W519TC24B2001 AMD 0004.pdf

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

Please see Narrative.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 12-Feb-2024

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 W519TC24B2001

X 9B. DATED (SEE ITEM 11)

17-Jan-2024

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 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

12-Feb-2024

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:

W519TC24B2001

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 P0004 NARRATIVE

The purpose of Amendment P0004 is for the following:

1) Correct the Bid Opening Date from 29 February to 14 March 2024 at 9:00am.

2) Add a deadline to questions of 21 February 2024 at 12:00pm.

All other terms and conditions of this solicitation remain unchanged and in effect.

SECTION 00 10 00 - SOLICITATION

The following have been modified:

EXECUTIVE SUMMARY

1. The Army Contracting Command - Rock Island (ACC-RI) hereby issues this Invitation for Bid (IFB) W519TC-24-B-2001 in accordance with Federal Acquisition Regulation (FAR) Part 14, Sealed Bidding, for the procurement of Water Tank Cleaning, Painting, and Repair Services located at Pine Bluff Arsenal in Arkansas. The Contractor shall perform work in accordance with Attachment 0001 - Performance Work Statement (PWS). This IFB is 100% set aside for Small Business. The NAICS Code for this procurement is 238320 - Painting and Wall Covering Contractors.

The award of a subsequent contract is subject to the availability of funds. It is anticipated that a single Firm Fixed Price (FFP) type contract will be awarded to the responsive, responsible bidder whose bid reperesents the lowest priced, technically acceptable bid. This IFB is issued using the Two-Step Sealed Bidding Method. Please see section 00 21 13 – Instructions to Bidders within this IFB for the Technical Requirements and Evaluation Criteria for Step-One.

SITE VISIT: For contractors interested in a Site Visit, please contact the Contract Specialist, MichelleAnn Hulett, michelleann.g.hulett.civ@army.mil to schedule a Site Visit. Site Visits shall be conducted no earlier than 7 February no later than 14 February 2024. Please see FAR 52.236-27 below.

Requesting all questions to the customer be submitted no later than 21 February 2024 at 12:00pm.

2. Technical Proposals (Step One) shall not include prices or pricing information. Technical proposals are due by 29 February 2024 at 2:00pm Central Time and should be emailed to the following POCs:

MichelleAnn Hulett, michelleann.g.hulett.civ@army.mil Bethany Carbajal, bethany.n.carbajal.civ@army.mil

3. Only bids based upon technical proposals (Step-One) determined to be acceptable, either initially or as a result of discussions, will be considered further for award into Step-Two. Each bid in the second step must be based on the bidder’s own technical proposal. Bidders shall submit bids that are acceptable without additional explanation or information. The Government may make a final determination regarding a technical proposal’s acceptability solely on the basis of the bid as submitted. The Government may proceed with Step-Two without requesting further information from any bidder; however, the Government may request additional information from bidders that it considers reasonably susceptible of being made acceptable, and may discuss bids with the prospective bidders.

4. A notice of unacceptability will be forwarded to the Bidder upon completion of the technical proposal evaluation (Step-One) and final determination of unacceptability.

5. An additional IFB will not be issued for Step Two Evaluations. Bidders are cautioned to ensure their Step- Two bids are fully complete, including all fill-ins. Any bidder submitting a bid agrees by submission that their bid and the prices contained therein will be valid for 60 days after receipt of bids.

6. Bids from eligible bidders (Step Two) are due by 14 March 2024 at 2:00pm Central Time and should be emailed to the following POCs:

MichelleAnn Hulett, michelleann.g.hulett.civ@army.mil

The Bid Opening will take place on 14 March 2024 at 9:00am Central Time.

7. The prevailing Davis-Bacon Act for wage determination will be incorporated into the resultant contract and will be in effect for the entire performance period of the resultant contract. The most recent wage determination can be found online at https://www.wdol.gov/dba.aspx or see Attachment 0002 – Davis Bacon Wage Determination. If the wage determination is revised during the period of performance, it shall be provided to the contractor through modification to the resultant contract.

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

9. Contractors must be registered in the System for Award Management (SAM) to be eligible for an award with the U.S. Government. The link follows: www.sam.gov. Failure to comply with SAM registration may deem a quote ineligible for an award.

10. For the contract resulting from this IFB, the payment will be paid by DFAS, via invoicing in Procurement Integrated Enterprise Environment (PIEE) - formerly Wide Area Workflow (WAWF).

11. Although the Government intends to award the resultant contract without discussions, the Government reserves the right to open discussions.

12. Attachments are as follows:

Attachment 0001 – Performance Work Statement Attachment 0002 – Wage Determinations

13. For parts that may be shipped to Pine Bluff Arsenal in support of this service, the shipping address follows:

US Army, Pine Bluff Arsenal

Central Shipping Receiving Point (CSRP) Bldg. 53-990, 504th Street Pine Bluff, AR 71602

ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE “NOTICE TO

TRANSPORTATION CARRIERS” BELOW.

14. The Point of Contact for this action is MichelleAnn Hulett at michelleann.g.hulett.civ@army.mil and

(End of Summary of Changes)