Amendment 1.pdf
PDF 239 KB Posted
- Attached to
- Main Ditch Drainage
- Solicitation number
- W50S6Q20B0006
- Issued by
-
Department of the Army National Guard
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Other files
| File | Type | Posted |
|---|---|---|
| Site Visit Sign In (2).pdf | ||
| HKRZ192121 Main Ditch Culverts RFIs.pdf | ||
| PROJECT AREA MAP.pdf | ||
| HKRZ192121 Main Ditch Drainage Ph2 SOW.pdf | ||
| W50S6W-20-B-0006.pdf | ||
| DRAINAGE DITCH SURVEY-Plan Sheets.pdf |
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Text version
W50S6Q20B0006
F6Q6CE9196AW05
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
A. The purpose of this modification is to update the POC email addresses to laura.english@us.af.mil, samuel.bond.1@us.af.mil.
B. Change Bid Opening Date from 28 August 2020 at 10:00A.M. to 21 August 2020 at 10:00A.M.
C. Change Delivery Date from 15 Aug 2020 to 180 days ADC.
D. No other terms or conditions are to be made.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 7
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 27-Jul-2020
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W50S6Q20B0006
X 9B. DATED (SEE ITEM 11)
22-Jul-2020
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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 you 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
27-Jul-2020
CODE
USPFO AR 188 MISSION SUPPORT CONTRACTING
4850 LEIGH AVE MAP
FORT SMITH AR 72903-6096
W50S6Q 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00010 - SOLICITATION CONTRACT FORM
The required response date/time has changed from 28-Aug-2020 10:00 AM to 21-Aug-2020 10:00 AM.
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
15-AUG-2020 1 F6Q6CE 188TH CIVIL ENGINEERING
4850 LEIGH AVENUE
FORT SMITH AR 72903-6096
479-573-5309 FOB: Destination
F6Q6CE
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
180 dys. ADC 1 F6Q6CE 188TH CIVIL ENGINEERING
4850 LEIGH AVENUE
FORT SMITH AR 72903-6096
479-573-5309 FOB: Destination
F6Q6CE
The following have been modified:
NOTES
TABLE OF
CONTENTS
SOLICITATION, OFFER, AND AWARD SF 1442 and SF 1442 BACK
SECTION 00010 - BID SCHEDULE, NOTES
SECTION 00100 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS
SECTION 00600 – REPRESENTATIONS & CERTIFICATIONS
SECTION 00700 - CONTRACT CLAUSES
SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS
ATTACHMENT 1 – PLANS AND SPECIFICATIONS Project # HKRZ192121 (Note this attachment is to be downloaded from beta.sam.gov)
ATTACHMENT 2 - WAGE DETERMINATIONS
ATTACHMENT 3 – STATEMENT OF WORK (Note this attachment is to be downloaded from beta.sam.gov) ATTACHMENT 4 – BRAND NAME JUSTIFICATION (Note this attachment is to be downlaoded from beta.sam.gov) N/A ATTACHMENT 5 – BID BOND CHECKLIST (Note this attachment is to be downloaded from beta.sam.gov)
SECTION 00010 NOTES
1. All questions and request for information regarding this Invitation for Bids (IFB) must be received NOT LATER THAN close of business, five days prior to bid date, in order to minimize delays in the procurement of this project. See section 00100, #5, details. Questions shall be emailed to: laura.english@us.af.mil and samuel.bond.1@us.af.mil .
2. Offeror’s attention is invited to the insurance requirement contained in this solicitation (Contract Clause FAR 52.228-5). Certification of the required coverage for the prime contractor shall be furnished prior to beginning work on this contract, and the Contracting Officer may request evidence of the required insurance at any time during the life of the contract.
3. Reference Contract Clause 252.236-7008, CONTRACT PRICES – BIDDING SCHEDULES. The prices shown in the Bidding Schedule must reflect ALL costs involved in performing the work, as described in the plans and specifications.
4. The term “Bidding Schedule” shall also be construed to mean “Offer Schedule” or “Schedule”. The terms “bid” and “offer” and “bidder” and “Offeror” shall be construed as having the same meaning in this solicitation and resulting contract.
5. Facsimile transmission of bid is not authorized. Electronic submission of bids will NOT be accepted.
6. All information relating to this IFB, including pertinent changes/amendments and information will be posted on web site: https://beta.sam.gov. For security reasons, all potential offerors, plan rooms and printing companies are required to be registered in the GSA System for Award Management (SAM) database. Firms can register via the SAM internet site at https://www.sam.gov/portal/public/SAM/. Interested bidders are required to submit their representations and certifications at the same site.
7. A complete bid package must contain the following:
(a) Offer, Standard Form (SF) 1442 front and back signed
(b) Section 00010 Line Items- all items must be priced
(c) Original Bid Bond and original Power of Attorney is required along with the bid on the due date.
W50S6Q20B0002
(d) Section 00600, Representations and Certifications, completed and return only additional certifications found in this section. In addition, the offeror must have entered current and complete data within the past year in Online Representations and Certifications at www.sam.gov.
(e) When completing the “Offeror” portion of the SF 1442 (Blocks 14 – 20), an official having the authority to contractually bind the company must sign the SF 1442 in accordance with FAR
4.102. One copy of the SF1442 is required to have an original signature.
(f) All amendments to the solicitation must be acknowledged.
(g) Mark the front of the envelope with the following: “BID No. W50S6Q20B0006”, and the Name and Address of Bidder. See Block 13A of SF 1442 for required number of copies.
8. Joint Venture Requirements - Parties wishing to propose as a joint venture must submit, with the Pro Forma documents, an executed copy of the joint venture agreement. The joint venture agreement shall be executed in accordance with FAR 4.102(d). Each joint venture partner shall submit evidence satisfactory to the Contracting Officer that its Board of Directors has approved its participation in the joint venture or by an instrument of similarly binding character in the case of an unincorporated entity. Offerors are reminded that to obtain an award the awardee, to include a joint venture, must be registered in the System for Award Management (SAM) database. Applicable to set-aside solicitations: Joint Ventures must meet applicable size standards (See FAR Subpart 19.1). Submit with the proposal any size determination for the Joint Venture entity received from the Small Business Administration. A Joint Venture where-in one party is not a small business may be referred to the Small Business Administration ( IAW FAR 19.302 (b)) to determine eligibility. All questions regarding Joint Ventures must be directed to the Small Business Administration (SBA) and not the Contracting Officer.
NOTE: An Original Bid bond and Original Power of Attorney is required with submission of the bid. The bid bond is due on the date as stated on the SF1442 block 13. The bid bond must be on a SF24 form.
Rejection of a ncompliance with bid guarantee requirements.
SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS
The following have been modified:
BID SCHEDULE INSTRUCTIONS
SECTION 00100 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
1. Description of the Project: Improve the main drainage ditch that runs through the base.
2. Instructions to Bidders:
2.1. You are invited to submit a bid in response to our Invitation for Bids (IFB) entitled)
W50S6-20-B-0006 entitled Main Ditch Drainage, Project Number HKRZ192121, at 4850 Leigh Avenue, Fort Smith, AR 72903
2.2. As a result of this solicitation, the Government intends to award a Firm Fixed Price (FFP) contract resulting from this solicitation to the responsible bidder whose bid, conforming to the invitation for bids, will be most advantageous to the Government, considering only price.
2.3. This solicitation is set-aside 100% for small businesses.
3. NOTICE OF PRE-BID CONFERENCE AND SITE VISIT:
3.1. A pre-bid conference will be conducted on 29 July 2020 at 9:00 A.M. local time for the purposes of briefing on the bid requirements and answering questions regarding this solicitation. This conference will be held at HQ Parking Lot, 4850 Leigh Avenue, Fort Smith, AR 72903. Interested Contractors are highly encouraged to attend the pre-bid conference. The site visit will be held following the conference.
3.2. Due to security conditions, all offerors must register to attend this conference and site visit. Email the following information for all attendees laura.english@us.af.mil and samuel.bond.1@us.af.mil.
Firm Name and Telephone Number Visitors Name
3.3. This information must be provided in advance, 1 business days prior to the meeting, in order to ensure access to the military base and conference site and ensure adequate seating for the conference attendees. Even if you have access to the base you must register to ensure adequate seating.
The furnishing of the above information is voluntary; however, your failure to furnish all or part of the requested information may result in the Government’s denial of your access to the pre-proposal conference. This information will be provided to the Base Security Forces who will authorize your entrance to the site.
3.4. Visitors will be required to present the following information upon arrival to the front gate: (1) Vehicle Registration, (2) Valid Drivers License, and (3) Proof of Insurance for Vehicle.
NOTE: Due to COVID19 precautions, all visitiors must bring and wear a mask. Any of the above information furnished by you is protected under the Privacy Act and shall not be released unless permitted by law and/or you have consented to such. Due to security concerns, visitors’ vehicles will be inspected, which could cause delays in meeting the pre-bid conference scheduled time. Please arrive early. Once cleared by the front gate security staff, visitors will wait for an escort to take them to the pre-bid conference location.
3.5. Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.
3.6. A record of the conference shall be made and furnished to all prospective bidders via posting at https://beta.sam.gov. The record will include minutes of the meeting, including questions (on a non-attribution basis) and answers.
4. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS:
4.1. Submit all questions in the format shown below by email to the contracting office at the addresses show below. Do NOT contact AE or Engineering personnel directly. Doing so will only delay your answer. All questions must come through the Contracting Office.
Subject Line: Reference No. SOLICITATION W50S6Q-20-B-0006 Email: laura.english@us.af.mil ; samuel.bond.1@us.af.mil
PRE-BID INQUIRY FORMAT
Date of Bid Inquiry: _______________
From: ______________________________ Company Name: ________________________________
Address:_____________________________________________________________________________
Phone Number: _____________________________ Fax Number:______________________________
Email address: ________________________________________________________________________
Bid Inquiry: (Please clearly state your question) (If sent via an attachment word docs are preferred to facilitate posting of answers to the master Q&A document.)
4.1. Any explanation desired by an offeror regarding the meaning or interpretation of the solicitation, or proposals, drawings, specifications, etc. must be requested in writing and with sufficient time allowed for a reply to reach bidders before the submission of their bid.
4.2. All questions and requests for information (RFI) must be received NOT LATER THAN the fifth1 working day prior to bid opening. OFFERORS ARE STRONGLY ENCOURAGED TO
SUBMIT QUESTIONS EARLY IN THIS PROCESS.
4.3. Any changes to the drawings, specifications, etc. will be issued in the form of an amendment. However, any answers that clarify or provide an interpretation to the drawings, specifications, etc. will NOT be posted via amendment but rather as a response to the RFI on Contracting Opportunities (Con Ops) at https://beta.sam.gov
4.4. Receipt by the offeror must be acknowledged in the space provided on the SF 1442 or by returning a signed copy of the amendment by the time set for receipt of bids.
4.5. 2For security reasons, all technical and engineering data related to this solicitation will be distributed using the Con Ops (https://beta.sam.gov) system. Plans and specifications are locked on Con Ops and require Contractors to request explicit access from the Contracting Officer OR export controlled access through DLA. See complete instructions on FBO. FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with Con Ops before accessing the system.
4.5.1. Amendments, if/when issued will be posted to https://beta.sam.gov for electronic downloading.
This will normally be the only method of distributing amendments prior to closing; therefore, it is the offerors responsibility to check the website periodically for any amendments to the solicitation.
Websites are occasionally inaccessible due to various reasons
5. BID REPOSITORY AND BID OPENING:
5.1. A bid repository is provided for hand carried bids and is located at Base Contracting
Office, 188th Wing, Bldg 188, 4850 Leigh Avenue, Fort Smith, AR 72903. Hand carried bids must be deposited in the repository prior to the time established for opening of bids. . Bidders are cautioned that they will be subject to vehicle and passenger search and request escort to enter the facility and should allow time to accomplish this. Bidders without a pass must call 479-573-5248 to be escorted on base during normal business hours (Mon – Thur, 0700 – 1600) if hand-delivery of bids will be utilized. Late receipt of bids due to entry delays may not be deemed excusable and the Contracting Officer may declare the bid “late” in accordance with FAR 14.304.
5.2. The bid opening will occur at the time and date specified in Block 13 of the SF1442 at the Base Contracting Office, 188th Wing, Bldg 188, 4850 Leigh Avenue, Fort Smith, AR 72903. This is a public bid opening.
6. WAGE DETERMINATION:
6.1. Construction Wage Rates are applicable to this project are General Decision Number
AR20200034, dtd 3 January 2020, for Sebastian County, AR, as shown in Section 00800. If updated wage rates are available 10 days prior to the bid opening, the updated wage rates will be applicable to the contract terms.
7. BID PREPARATION EXPENSES AND PRE-CONTRACT COSTS: This IFB does not commit the
Government to pay costs incurred in preparation and submission of bids or for other costs incurred prior to award of a formal contract.
8. CLAUSES:
8.1. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.
9. DISPOSITION OF UNSUCCESSFUL BIDS:
In compliance with FAR Subpart 4.8, the Government will retain one copy of all unsuccessful bids including the bid bond.
10. OFFERORS QUALIFICATIONS:
To establish its responsibility, the apparent low bidder may be requested by the Government prior to award, to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial and bonding resources and plant available to be used in performing the work. This action may be requested to determine if the contractor is responsible.
11. List of Brand Name or Sole Source Justifications posted on Contracting Opportunities (beta.sam.gov)
(End of Summary of Changes)
File details come from the government source that posted it. Updated .