Am_0002.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

The above numbered solicitation for ARRA/Stimulus project - Iberia Parish Wastewater Treatment Project, Iberia Parish, LA is hereby amended as follows (See pages 2 - 9 attached).

US Army Corps of Engineers, New Orleans District Attn: CEMVN-CT-W, RM 184 (A. Jones) 7400 Leake Ave.

New Orleans, LA 70118-3651

US Army Corps of Engineers, Lafayette Area Field Office Attn: Ted Eilts 646 Cajundome Blvd, Suite 101 Lafayette, LA 70506

ED0921-10-S-0007

ED-09-210

1 9

06/28/2010

06/24/2010

Section 00010 – Bidding Schedule

1. Delete pages, 00010 Option A - 3 thru page 00010 Option A – 5 in their entirety and replace with attached revised pages, 00010 Option A - 3 thru page 00010 Option A - 5.

2. Delete pages, 00010 Option B - 3 thru page 00010 Option B – 6 in their entirety and replace with attached revised pages, 00010 Option B - 3 thru page 00010 Option B - 6

00010 Option A - 3 Ed 09-210

SECTION 00010 – OPTION A - WASTEWATER TREATMENT PLANT

TASK ORDER BIDDING SCHEDULE

Iberia Parish Wastewater Treatment, Iberia Parish, Louisiana

Item

DESCRIPTION

Estimated Quantity

Unit

Unit Price

Amount

0001 Mobilization and Demobilization 1 LS

0002 Silt Fences 5,300 LF

0003 Straw Bales 475 LF

0004 Diversion Dikes 500 LF

0005 Structural Concrete at Wastewater Treatment Plant 351 CY

0006 Boat Ramps at Wastewater Treatment Plant 1 LS

0007 Miscellaneous Metal @ Wastewater Plant 1 LS

0008 Fiberglass Reinforced Plastic Components 1 LS

0009 Fiberglass Reinforced Plastic (FRP) Pipe And Tube Railings 1 LS

0010 Potable Water Service 1 LS

0011 Fire Hydrants 1 LS

0012 Sewage Bar Screen 1 LS

0013 Temporary 10” Force Main Pipeline 760 LF

0014 Treatment Plant Electrical Service 1 LS

0015 Electrical Installation – Treatment Plant 1 LS

0016 Float Switch 1 EA

0017 Lightning Protection System 1 LS

0018 Exterior Lighting – Treatment Plant 14 EA

0019 Clearing and Grubbing 1 LS

0020 Construction Dewatering 1 LS

0021 Embankment, Compacted Fill 1 LS

00010 Option A - 4 Ed 09-210

0022 Surfacing and Access Roads 1944 CY

Reinforced Concrete Pipe at the Wastewater Treatment Plant

1 LS

0024 Chain Link Fence 2,736 LF

0025 Chain Link Fence Gate 1 EA

0026 Fertilizing and Seeding 8.0 AC

Installation of Influent and Effluent Lagoon Sanitary Sewer Piping and Appurtenances

1 LS

0028 Geomembrane Liner 143,500 SF

0029 Floating Baffle Curtains 1 LS

0030 Underground Electrical Distribution 1 LS

0031 Vertical Lift Gates 4 EA

0032 Aeration Equipment 1 LS

0033* Truck Wash-Down Rack 1 LS

TOTAL OPTION A $

*Denotes a change from previous bid schedule

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE

UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS BID SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 2: This solicitation is subject to statutory funding limitations as identified in the Special Instructions – Multiple Bidding Schedules. Due to funding limitations, this solicitation includes two separate bid schedules, identified as Option A (Wastewater Treatment Plant) and Option B (Pump Stations #1 & #2, Influent Force Main, Operations and Chlorination Building, Generator, and Miscellaneous Items). In order to be considered for award, offerors’ proposals must include a completed bid schedule for both Option A and Option B. It is the Government’s intent to award only Option A or Option B, but not both. The Government’s decision to award Option A or Option B will be made as follows: Prices offered for Option A and Option B will be evaluated separately. Prior to the opening of proposals, the Government will determine the amount of funds available for the project. If one or more offers for Option A are equal to or below the funds

00010 Option A - 5 Ed 09-210 available for the project, award of Option A will be made to the lowest offeror who is otherwise eligible for award. If all offers for Option A exceed funds available for the project, Option A will not be awarded. In that event, if one or more offers for Option B are equal to or below the funds available for the project, award of Option B will be made to the lowest offeror who is otherwise eligible for award. Award of either Option A or Option B is subject to the statutory cost limitations of 33 U.S.C. 622 and 624.

NOTE 3: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2).

NOTE 4: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Program, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 5: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices; http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp�

00010 Option B - 3 Ed 09-210

SECTION 00010 – OPTION B – TASK ORDER BIDDING SCHEDULE

Iberia Parish Wastewater Treatment, Iberia Parish, Louisiana

Item

DESCRIPTION

Quantity

Unit

Unit Price

Amount

0001 Mobilization and Demobilization 1 LS

0002 Silt Fences 250 LF

0003 Straw Bales 25 LF

0004 Diversion Dikes 15 LF

0005 Demolition 1 LS

0006 Structural Concrete @ Pump Station #1 17 CY

0007 Structural Concrete @ Pump Station #2 37 CY

0008 Precast Concrete @ Pump Station #1 1 LS

0009 Precast Concrete @ Pump Station #2 1 LS

0010 Miscellaneous Metal @ Pump Station #1 1 LS

0011 Miscellaneous Metal @ Pump Station #2 1 LS

0012 Pre-engineered FRP Structure-Operations Building 1 LS

0013 Pre-engineered FRP Structure-Chlorine Building 1 LS

0014 Fire Protection System 1 LS

0015 Plumbing and Appurtenances 1 LS

0016 Natural Gas Service 1 LS

0017 Pump Station #1 Submersible Pumps” 1 LS

0018 Pump Station #2 Submersible Pumps” 1 LS

0019 Air System 1 LS

0020 Electric and Electronic Control System for HVAC 1 LS

0021 Split-System Air Conditioners 1 LS

0022 Electrical Unit Heaters 1 LS

00010 Option B - 4 Ed 09-210

0023 Remote Terminal Unit (RTU)- Pump Station #1 1 LS

0024 Remote Terminal Unit (RTU)

– Pump Station #2 1 LS

0025 Pump Station #1 – De-Energization 1 LS

0026 Pump Station #1 Electrical Service 1 LS

0027 Electrical Installation – Pump Station #1 1 LS

0028 Electrical Installation – Pump Station #2 1 LS

0029 Distribution Panelboard 1 LS

0030 Lighting Panelboard 1 LS

0031 Pump Control Panel 1 LS

0032 Float Switch 4 EA

0033 Level Transducer 2 EA

0034 Lightning Protection System 1 LS

0035 Interior Lighting 9 EA

0036 Exit Signs 4 EA

0037 Exterior Lighting – Pump Station #1 1 EA

0038 Exterior Lighting – Pump Station #2 1 EA

0039 Installation of Equipment at Pump Station #1 1 LS

Installation of Sanitary Sewer and Equipment at Pump Station #2

1 LS

0041 By-Pass Pumping 1 LS

0042 10" Force Main Leaving Pump Station #1 8,650 LF

0043 Temporary Retaining Structures 1 LS

0044 Jacking or Boring for 10" Force Main 1 LS

0045 Chain Link Fence 150 LF

0046 Chain Link Fence Gate 3 EA

0047 Fertilizing and Seeding 3.3 AC

0048 10" Force Main Leaving Pump Station #2 1,790 LF

00010 Option B - 5 Ed 09-210

0049 Natural Gas Engine Driven Generators 1 LS

0050 Vertical Lift Gates 1 EA

0051 Underground Electrical Distribution 1 LS

0052 Motor Control Centers 1 LS

0053 Remote Terminal Unit (RTU)

– Treatment Plant 1 LS

0054 Process Instrumentation and Control System 1 LS

0055 Clearing and Grubbing 1 LS

0056 Dewatering 1 LS

0057* Surfacing and Access Roads 50 CY

0058 Disinfection of Potable Water Lines 1 LS

0059* Truck Wash-Down Rack 1 LS

0060* Chlorine-Feed Machines 1 LS

TOTAL OPTION B $

*Denotes change from previous bid schedule

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE

AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID

SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE FOR

AWARD.

NOTE 2: This solicitation is subject to statutory funding limitations as identified in the Special Instructions – Multiple Bidding Schedules. Due to funding limitations, this solicitation includes two separate bid schedules, identified as Option A (Wastewater Treatment Plant) and Option B (Pump Stations #1 & #2, Influent Force Main, Operations and Chlorination Building, Generator, and Miscellaneous Items). In order to be considered for award, offerors’ proposals must include a completed bid schedule for both Option A and Option B. It is the Government’s intent to award only Option A or Option B, but not both. The Government’s decision to award Option A or Option B will be made as follows: Prices offered for Option A and Option B will be evaluated separately. Prior to the opening of proposals, the Government will determine the amount of funds available for the project. If one or more offers for Option A are equal to or below the funds available for the project, award of Option A will be made to the lowest offeror who is otherwise eligible for award. If all offers for Option A exceed funds available for the project, Option A will not be awarded. In that event, if one or more offers for Option B are equal to or below the funds available for the project, award of Option B will be made to the

00010 Option B - 6 Ed 09-210 lowest offeror who is otherwise eligible for award. Award of either Option A or Option B is subject to the statutory cost limitations of 33 U.S.C. 622 and 624.

NOTE 3: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2).

NOTE 4: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Program, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 5: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices; http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp�