Amendment 0002.pdf

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Repair Beck Avenue - Building 64 to East Street
Solicitation number
W519TC-23-R-2042
Issued by

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This amendment modifies a solicitation for the repair of Beck Avenue between Building 164 and East Street on Rock Island Arsenal in Illinois. The Army Contracting Command - Rock Island seeks a firm-fixed price proposal with one time and material contract line item for excavation. Offerors must propose a fixed price for all work under CLIN 0001 and a unit price per cubic yard for the estimated 3,553 cubic yards of excavation under CLIN 0002. The small business set-aside contract has a performance period of 160 working days from notice to proceed. The pre-proposal site visit will be held on April 26th and questions are due by May 9th. Proposals are due by June 1st and must be submitted electronically to the email address provided. The selected contractor must begin work within 45 days of notice of award.

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2014-6455

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

See Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

Y 1 7

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

16C. DATE SIGNED

BY 09-May-2023

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 W519TC23R2042

X 9B. DATED (SEE ITEM 11)

13-Apr-2023

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

09-May-2023

CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

W519TC 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W519TC23R2042

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0002

The purpose for this amendment is the following:

1. To answer the following contractor question:

Q: Item 0001, Page 8 of the solicitation appears to be the total cost of the project, what are you looking for on Item 0002? Are we splitting out the excavation? What is the ceiling price?

A: Please refer to Executive Summary of the solicitation, paragraph 6 – The Government will award a single Firm-Fixed Price (FFP) with one Time & Material (T&M) CLIN contract from this solicitation to the responsive, responsible Offeror with the lowest price and an acceptable past performance rating as outlined in paragraph 6. This Request for Proposal (RFP) contains one contract line-item number, CLIN 0001 which represents one firm-fixed price base bid; CLIN 0002 which represents time and material (T&M) for dirt and rock excavation. Contractor is to provide: a firm-fixed price to execute all work associated with CLIN 0001; and a firm-fixed unit price per cubic yard for excavation of an estimated 3,553.66 cubic yards for CLIN 0002. The quantity associated with CLIN 0002 is an estimate only and may fluctuate.

Note that the unit price proposed for CLIN 0002 will be applicable for entire contract duration. Also note that excavation should not be included in the price proposed for CLIN 0001.

The ceiling price will be filled in at award. It will be the total cubic yards of 3,553.66 mulitplied by the unit price.

2. To remind contractors to carefully read Executive Summary of the solicitation, paragraph 7 ( incorrectly labeled paragraph 6 in solicitation) regarding submitting past performance with your proposal.

3. All other terms and conditions remain unchanged.

The following have been modified:

EXECUTIVE SUMMARY

1. The United States Army Contracting Command – Rock Island (ACC-RI) requests a proposal on behalf of Rock Island Garrison (USAG – RIA) consisting of furnishing labor, materials and equipment to realign, fully repave and update the Beck Avenue corridor and the southern portion of 2nd street. The project is located along Beck Avenue from the east side of Building 164 and ending at the East Street on the Rock Island Arsenal, Rock Island IL All work is to be done in accordance with the Scope of Work (SOW) for project 2014-6455.

2. This period of performance for this project is 160 working days from the date of the Notice to Proceed.

This is NOT a calendar day contract. Working days will be tracked by the Contracting Officer Representative (COR). See Section 1.3 Base Bid of the Scope of Work as stated below –

1.3 BASE BID The Base Bid consists of providing all labor and materials construct the Beck Avenue roadway corridor from Building 164 east side to East Street and the southern portion of 2nd Street. Work includes, but is not limited to, construction of the roadway/parking lot, grading, realignment of the roads along with storm sewer as identified in the attached plan set in Appendix A. This project shall be a working day contract. The contractor is allowed 160 working days to complete the project. The definition of a working day is defined in the SUDAS Specifications 1080. Failure in completing the project in the allotted 160 working days will result in a deduction at the liquidated damages rate of $1,000.00 (one thousand dollars) per working day until the project is completed.

3. This requirement will be competed on SAM.gov at https://www.sam.gov/SAM/ as a 100% Small Businiess Set Aside.

4. The North American Industry Classification System (NAICS) code is 237310, Highway, Street, and Bridge Construction. The Product Service Code Z2LB, Repair or Alteration of Highways/Roads/Streets/Bridges/Railways.

5. All Offerors MUST be registered in the System for Award Management (SAM) database in accordance with Federal Acquisition Regulation (FAR) 52.204-7 and Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7004 when submitting an offer, and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in SAM will make an Offeror ineligible for award. Contractors may obtain information on registration and annual confirmation requirements via the SAM website at https://www.sam.gov/SAM/ or by calling 866-606-8220.

6. The Government will award a single Firm-Fixed Price (FFP) with one Time & Material (T&M) CLIN contract from this solicitation to the responsive, responsible Offeror with the lowest price and an acceptable past performance rating as outlined in paragraph 6. This Request for Proposal (RFP) contains one contract line-item number, CLIN 0001 which represents one firm-fixed price base bid; CLIN 0002 which represents time and material (T&M) for dirt and rock excavation. Contractor is to provide: a firm-fixed price to execute all work associated with CLIN 0001; and a firm-fixed unit price per cubic yard for excavation of an estimated 3,553.66 cubic yards for CLIN 0002. The quantity associated with CLIN 0002 is an estimate only and may fluctuate. Note that the unit price proposed for CLIN 0002 will be applicable for entire contract duration. Also note that excavation should not be included in the price proposed for CLIN 0001.

7. The contractor shall submit a total of three past performance references for similar projects that are within the last five years and may include subcontractor references.

a. Each reference shall include the information bulleted below:

Contracting agency/company and technical points of contact with their phone numbers, electronic-mail addresses, and titles.

Contract number and delivery/task order number, as applicable.

The original contract award date (for the base period of performance) and the completion (or estimated completion) date (shall reflect all option periods).

Contract value (value of each performance period shall be identified).

Scope of work.

b. If applicable, the submittal in this section shall also list any contract or purchase order under which either a cure notice or show cause letter was received, or any contract or purchase order that was terminated for cause by the Government within the past three years. The contractor must briefly explain the facts and circumstances in each such instance.

The Government will evaluate past performance as acceptable/unacceptable. The Government will contact all contract references provided and conduct research into Government Databases on past performance (PPIRs, CPARs, etc.) to determine past performance to be relevant and recent and to determine that past performance to be acceptable.

Relevant past performance efforts involve similar scope and magnitude of effort and complexities this RFP requires.

Recent past performance is within the past 5 years.

Past Performance Acceptable/Unacceptable Rating Method is as follows:

Adjectival Rating Description

Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note above)

Unacceptable Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.

In the case of an offeror without a record of recent/relevant past performance no meaningful confidence assessment rating can be reasonably assigned. The Offeror will be given an acceptable rating.

8. The Government anticipates price competition, therefore, certified cost or pricing data is not required to be submitted with the Offeror’s proposal. However, the Government reserves the right to request certified cost or pricing data in the event price competition does not exist.

9. A Notice to Proceed (NTP) will be issued at time of contract award and the awardee shall prepare and submit a practicable schedule and Quality Control Plan (QCP) to the Contracting Officer for approval within 15 days. The remaining pre-submittals are due within 30 days after issuance of the NTP, with commencement of physical work to begin 45 days after NTP. Per allowance provided within FAR clause 52.236-15, titled “Schedules for Construction Contracts (APR 1984)”, the Contracting Officer has authorized a revision to paragraph (a) of the clause. FAR clause 52.236-15 as revised is included in its entirety below.

52.236-15 SCHEDULES for CONSTRUCTION CONTRACTS (APR 1984)

(a) The Contractor shall, within 14 days after issuance of the notice to proceed, submit three copies of a practicable schedule to the Contracting Officer and Contracting Officer Representative for approval.

The schedule shall show the order in which the Contractor proposes to perform the work, and the dates on which the Contractor contemplates starting and completing the several salient features of the work (including acquiring materials, plant, and equipment). The schedule shall be in the form of a progress chart of suitable scale to indicate appropriately the percentage of work scheduled for completion by any given date during the period. If the Contractor fails to submit a schedule within the time prescribed, the Contracting Officer may withhold approval of progress payments until the Contractor submits the required schedule.

(b) The Contractor shall enter the actual progress on the chart as directed by the Contracting Officer, and upon doing so shall immediately deliver three copies of the annotated schedule to the Contracting Officer. If, in the opinion of the Contracting Officer, the Contractor falls behind the approved schedule, the Contractor shall take steps necessary to improve its progress, including those that may be required by the Contracting officer, without additional cost to the Government. In this circumstance, the Contracting Officer may require the Contractor to increase the number of shifts, overtime operations, days of work, and/or the amount of construction plant, and to submit for approval any supplementary schedule or schedules in chart form as the Contracting Officer deems necessary to demonstrate how the approved rate of progress will be regained.

(c) Failure of the Contractor to comply with the requirements of the Contracting Officer under this clause shall be grounds for a determination by the Contracting Officer that the Contractor is not prosecuting the work with sufficient diligence to ensure completion within the time specified within the contract.

Upon making this determination, the Contracting Officer may terminate the Contractor’s right to proceed with the work, or any separable part of it, in accordance with the default terms of this contract.

10. The Government reserves the right to reject any or all proposals and make no award if such action is in the best interest of the Government.

11. Notice to potential Offerors: In order to align with current requirements of Department of Defense

(DoD) DFARS 201.304 and Army Federal Acquisition Regulations Supplemental (AFARS) 5101.304 there has been a change to the format of ACC-RI solicitations (and resultants contracts). This notice is to inform you of that format change and to advise you to review the entire solicitation thoroughly.

12. There will be a site visit held on Wednesday, April 26, 2023 at 10:00 a.m. central time. All attendees will meet at the corner of 2nd Street and Beck Avenue. Please see Attachment 0005. Site Visit map.

****** PLEASE READ CAREFULLY FOR IMPORTANT SITE VISIT INFORMATION **********

ALL ATTENDEES MUST ACCESS THE ISLAND THROUGH THE MOLINE GATE AND STOP

AT BUILDING 23, VISITOR CONTROL CENTER, TO GAIN ACCESS TO THE ISLAND

UNLESS YOU HAVE AN EXISTING BADGE TO GAIN ACCESS. YOU WILL NEED TO SHOW

A VALID DRIVERS LICENSE. PLEASE ALLOW 60 MINUTES PRIOR TO THE SITE VISIT FOR

PROCESSING.

PLEASE EMAIL THE NAMES OF THE ATTENDEES FROM YOUR COMPANY TO

JULIE.K.CULLITON.CIV@ARMY.MIL

13. Offerors are cautioned to ensure their proposals are fully complete, including fill-ins and blanks in the solicitation. Any Offeror submitting a proposal agrees by submission that their proposal and the prices contained therein will be valid for 60 days after recipt of final proposals.

14. This solicitation is subject to availability of funds; therefore this solicitation is currently unfunded. The

Government reserves the right to not fund any work listed in the solicitation. See FAR clause 52.232- 18.

15. Offerors should note the provision at FAR 52.215-1, titled “Instructions to Offerors – Competitive

Acquisition”. The Government intends to award a contract resulting from this solicitation without discussions with Offerors (except clarifications described in FAR 15.306(a)). Therefore, Offeror’s initial proposals should contain the best terms. The Government does however, reserve the right to conduct discussions if determined necessary by the Contracting Officer.

16. The prevailing Wage Rate Requirements (Construction) will be incorporated into the resultant contract and will be in effect for the entire period of performance of the resultant contract. The most recent wage rates can be found online at: www.sam.gov or see Attachments 0004, Wage Determination of this solicitation.

17. Contractor questions regarding this solicitation and work contained within the SOW are due to the solicitation point of contact (POC) no later than 10:00 a.m. CST on Tuesday, May 9th, 2023 in order to ensure all questions can be answered and posted for all Offerors’ knowledge prior to solicitation closing date and time reflected in box 13 of this document. All questions should be directed in writing by email to Julie Culliton, julie.k.culliton.civ@army.mil and Kathleen Ward at kathleen.m.ward.civ@army.mil providing SOLICITATION number W519TC-23-R-2042 in the subject line.

18. Proposal submission deadline is listed in Block 13 of this solicitation. Proposal must be sent electronically to julie.k.culliton.civ@army.mil. No hard copies will be accepted.

- Offerors shall reference solicitation W519TC-23-R-2042 and company name in the proposal email subject line.

- In email body, please request receipt to confirm delivery and also include the Bid Bond Package /

Envelope tracking information (see Bid Bond submission instructions in paragraph 18).

- There is no drop-box system for proposal submittal.

- Our email system standard is an estimated limit of ten (10) megabytes per incoming email.

- Please be aware that large files may require extra time to be delivered into our email system. All proposal documents must be fully delivered into the email system and time-stamped by the Government server no later than the time shown in Block 13 of this document.

19. Contractor Bid Bonds are required to be submitted via both mail and electronic mail. See instructions below.

Original Contractor Bid Bonds shall be mailed to the address below. In-person delivery Bid Bonds will not be accepted.

MAILING ADDRESS:

Army Contract Command – Rock Island Attention: Julie Culliton 3055 Rodman Avenue, Building 60 3rd Floor Rock Island, IL 61299

Additionally, a scanned copy of the Bid Bonds shall be sent via electronic mail along with the proposal submission. Bid Bond Package/Envelope tracking information shall be submitted at time of electronic proposal submission.

20. This executive summary is provided as an administrative convenience and is not intended to alter the terms and conditions of the solicitation in any way. Any inconsistencies between this executive summary and other solicitation provisions shall be resolved in favor or the other solicitation provisions.

21. Clauses and provisions from the FAR and supplements thereto are incorporated into this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were included in full text.

22. This solicitation should not be discussed with any Government employee except the Contracting

Officer, Ms. Kathleen Ward, or the Contract Specialist, Ms. Julie Culliton. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive acquisition.

23. The Government representative for this acquisition is Julie Culliton, julie.k.culliton.civ@army.mil.

Comments or questions should be directed in writing to Julie Culliton by email, providing the solicitation number W519TC-23-R-2042 in the subject line.

(End of Summary of Changes)

File details come from the government source that posted it. Updated .