W911WN21Q8010 Amendment 0001.pdf
PDF 567 KB Posted
- Attached to
- Maxwell Roof Replacements Federal contract opportunity
- Solicitation number
- W911WN21Q8010
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Wage Determination PA20210089 09-10-2021.pdf | ||
| Attachment 4 - Accident Prevention Plan (APP) Template.docx | DOCX document | |
| Attachment 5 -Blank AHA Form.pdf | ||
| Attachment 6 - Resident Management System Requirements.docx | DOCX document | |
| W911WN21Q8010.pdf | ||
| Attachment 1 - Specifications - Maxwell.pdf | ||
| Attachment 2 - Drawings - Maxwell.pdf | ||
| Attachment 3 - Wage Determination PA20210089 08-20-2021.pdf | ||
| Attachment 7 - LRP Security Information Sheet1.xlsx | XLSX spreadsheet |
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Text version
W81ET411961419
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
Roof Replacements, Maxw ell Lock and Dam, East Millsboro, Fayette County, PA
The purpose of this Amendment is to provide updated Wage Determination PA20210089 09-10-2021 that is identif ied in Addendum to Section 00 73 00, paragraph 00 73 00 - 10 WAGE RATES.
The hour and date for receipt of quotes remains unchanged. Quotes due by 5:00 pm ET on 14 September 2021.
See Summary of Changes for details.
1. CONTRACT ID CODE PAGE OF PAGES
1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 13-Sep-2021
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 W911WN21Q8010
X 9B. DATED (SEE ITEM 11)
01-Sep-2021
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
13-Sep-2021
CODE
U.S. ARMY ENGINEER DISTRICT, PITTSBURGH
ATTN CELRP-CT
W S MOORHEAD FEDERAL BUILDING
1000 LIBERTY AVENUE ROOM 2203
PITTSBURGH PA 15222-4186
W911WN 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
Janie.L.Roney@usace.army.milEMAIL:(412) 395-7474TEL:
JANIE L RONEY / ADDED BY UPASS
W911WN21Q8010
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS
The following have been modified:
ADDENDUM TO SECTION 00 73 00
00 73 00 – 01 PAYMENT FOR PERFORMANCE AND PAYMENT BONDS
a. In order to ensure that sufficient funds have been set-aside for payment of performance and payment bond premiums, quoters shall insert in the Solicitation under Contract Line Item Number (CLIN) 0001 an appropriate not-to-exceed dollar amount. Failure of quoters to insert a not-to-exceed dollar amount in Price Schedule Item No. 0001 will cause the quote to not be considered for award.
b. The Contractor shall be reimbursed the actual bond costs only, as established by evidence of full payment to the surety, up to the dollar amount set forth in CLIN 0001, which is the same as Price Schedule Item 0001.
c. The Government will reimburse only the Prime Contractor for actual paid bond premiums. The Government will not reimburse any subcontractor's paid bond premiums.
00 73 00 – 02 AWARDABLE OPTIONS
The base Contract Line Item Numbers (CLINs 0001 through 0002), Price Schedule Line Items 0001 through 0003, will be awarded initially. Awardable Option 1, CLIN 1001, Price Schedule Line Items (1001 thru 1002) will be awarded based upon availability and receipt of funds. Awardable Option 1 will be awarded as a group. The determination to award Awardable Option 1 will be made at time of award and based on the availability and receipt of funds.
The contract completion time will not be extended for award of Awardable Option 1, and all work shall be performed concurrently with the base contract work. The completion time for the base contract items will remain unchanged.
00 73 00 – 03 REQUIRED INSURANCE
a. The Contractor shall procure and maintain during the entire performance period of this contract, the following minimum insurance. (See also Section 00 70 00 CONDITIONS OF THE CONTRACT, FAR 52.228-5 Insurance – Work On A Government Installation (JAN 1997).)
TYPE BODILY INJURY AMOUNT PROPERTY
DAMAGE
Comprehensive General Liability $500,000 Per Occurrence ---- $100,000
Automobile Liability $200,000 Each Person ----
Workmen’s Compensation $500,000 Per Occurrence $20,000 and Employers Liability $100,000
b. The Contracting Officer will notify the Contractor of any noncompliance with the foregoing provisions. The Contractor shall, after receipt of such notice, immediately comply. Such notice, when delivered to the Contractor or their representative at the site or mailed to the Contractor's address, will be deemed sufficient for the purpose. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or part of the work until the Contractor complies. No part of the time lost due to any such stop orders shall be made the subject of a claim for extension of time or for excess costs or damages by the Contractor. Compliance with the provisions of this article by subcontractors will be the responsibility of the Contractor.
c. Longshoreman and Harbor Worker's Insurance MAY be required for this work. Please consult with your insurance carrier and applicable statutes (33 USC 901, et. seq.).
00 73 00 – 04 SAFETY AND HEALTH REQUIREMENTS MANUAL
A copy of the current US Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 and its changes are available at https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf?ver=2015-04- 09-142531-467
The Contractor shall be responsible for complying with the current edition and all changes posted on the web as of the effective date of this solicitation.
00 73 00 – 05 WORK UNDER OTHER CONTRACTS
Attention is directed to the fact that other Contractors may be employed by the Government or by local interests at or in the vicinity of the work covered by these specifications. All Contractors shall have equal rights to the use of all roads and grounds so far as practicable and this Contractor shall cooperate with other Contractors so that the work may be performed with the maximum efficiency. Should a disagreement occur between Contractors as to the use of facilities or in other matters, the decision of the Contracting Officer shall govern. (See also the Section 00 70 00 CONDITIONS OF THE CONTRACT, FAR 52.236-8 Other Contracts (APR 1984).)
00 73 00 – 06 COPYING, DISSEMINATION OR DISTRIBUTION OF INFORMATION
Those who disseminate information contained in the solicitations must ensure that the recipients have a legitimate need for the information and maintain a record of each recipient. Legitimate need means recognized business entities seeking to do business, or having business, with the Government as prime contractors, subcontractors or suppliers. You shall maintain a record of the following information on each recipient: Business name and address, the Unique Entity Identifier (formerly DUNS) Number, and name and telephone number of person receiving the information.
00 73 00 – 07 SUBMISSION OF CONTRACT DOCUMENTATION
Provide contract documentation in an electronic format to the greatest extent practicable. Contract documentation to be submitted electronically includes, but is not limited to, the following:
Submittals, including ENG 4025 transmittal form Meeting Minutes Construction Photographs Correspondence Requests for Information Payroll Documents Statement and Acknowledgement Forms (SF 1413) Request for Additional Classification (SF 1444) Progress Payment Requests and Supporting Documentation Contract Modification Documentation, including SF 30, Contractor’s Offer, Cost/Pricing Audit Report Contractor Quality Control Reports (with attachments) Accident Reports Schedules and Schedule Updates Closeout Documentation, including Release of Claims
Electronic files must be of sufficient quality that all information is legible. Electronic format shall be in Adobe.PDF format, unless otherwise specified or directed by the Contracting Officer. Whenever possible, PDF files shall be generated from original documents so that the text included in the PDF file is both searchable and can be copied. If documents are scanned, Optical Character Resolution (OCR) routines are required. Files exceeding 30 pages shall be indexed and bookmarked to allow efficient navigation of the file. When required, the electronic file must include a valid electronic signature, or scan of a signature.
Email electronic documents to an email address as directed by the Contracting Officer or their designated representative. Provide large electronic documents over 8.0 GB on an optical disc or for documents up to 8.0 GB through an electronic file sharing system which will be invitation from the Contracting Officer or their designated representative through a file sharing application. The file sharing system to be used is the Department of Defense (DoD) Secure Access File Exchange (SAFE) Web Application. The DoD SAFE site is located at the following website: https://safe.apps.mil/ .
The Contractor shall be prepared to provide up to five (5) additional paper hard copies of any contract document at the discretion of the Contracting Officer, at no additional cost to the Government. In addition to the electronic file format described above, the following list of documents shall be provided in their original format either signed via ink signature or with an electronic signature, affixed in the proper location, and with or without a visible seal per FAR 52.228-11 (Deviation 2020-O0016). Law or other regulations require signed originals be kept in accordance with FAR 4.805 -- Storage, Handling, and Disposal of Contract Files:
Advance Payment Bond Payment Bond Patent Infringement Bond Any performance security instruments Certificate of Insurance Novation/Change of Name Agreement Assignment of Claims Any document containing a raised seal. Examples include Notarized documents Architecture Drawings Paper Payroll Documents Physical signatures on contracts and modifications SF 18
SF 30
00 73 00 – 08 ELECTRONIC EMAIL (E-MAIL) ADDRESS
Establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments as text files, pdf files, and other similar formats. Within 10 calendar days after contract award, provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use e-mail to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes or terrorist threats. Multiple e-mail addresses are not allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). Promptly notify the Contracting Officer, in writing, of any changes to this e-mail address.
00 73 00 - 09 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
a. This provision specifies the procedure for the determination of time extensions for unusually severe weather in accordance with FAR clause 52.249-10 entitled "Default (Fixed-Price Construction)". In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied.
(1) The weather experienced at the project site during the contract period must be found to be unusually severe; that is, more severe than the adverse weather anticipated for the project location during any given month.
(2) The unusually severe weather must actually cause a delay to the completion of the project. This delay must be beyond the control and without the fault or negligence of the Contractor.
b. The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and
Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The Contractor's progress schedule must reflect these anticipated adverse weather delays in all-weather dependent activities.
MONTHLY ANTICIPATED ADVERSE WEATHER DELAY
WORK DAYS BASED ON (5) DAY WORK WEEK
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
14 13 9 9 9 8 8 7 7 6 9 13
c. Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the contract, the Contractor will record on the daily CQC report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more on the Contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in paragraph b. above, the Contracting Officer will convert any qualifying delays to work days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with FAR clause 52.249-10 entitled, "Default (Fixed-Price Construction)".
d. The anticipated adverse weather work days listed above are based on days with precipitation greater than 0.1 inch and/or maximum temperature below 32 degrees F. The numbers shown represent the number of work days (not calendar days) normally expected to have these particular weather conditions based on historical data. The actual number of days will vary. This information is furnished for computation of possible time extensions due to weather delays and is not intended to imply that no work can be done on these days. The Contractor shall make his own determination of the effect of these conditions on his operations under this contract, and schedule his work accordingly.
00 73 00 – 10 WAGE RATES
The wage rates, Attachment 3: Wage Determination PA20210089 08/20/2021, identified in the below General Decision Number are incorporated into this solicitation and any resultant contract. The rates apply to all performed work.
General Decision Number: PA20210089 09/10/2021 Superseded General Decision Number: PA20200089 State: Pennsylvania Construction Type: Building County: Fayette County in Pennsylvania
Link: https://sam.gov/wage-determination/PA20210089/8
(End of Addendum)
SECTION 01 00 00 - GENERAL REQUIREMENTS
The following have been modified:
ATTACHMENTS
The following are Attachments to this requirement, Attachment 1 Specifications - Maxwell Attachment 2 Drawings - Maxwell Attachment 3 Wage Determination – PA20210089 09-10-2021 Attachment 4 Accident Prevention Plan (APP) Template Attachment 5 Blank AHA Form Attachment 6 Resident Management System Requirements Attachment 7 LRP Security Information Sheet
(End of Summary of Changes)
File details come from the government source that posted it. Updated .