ASP Addendum 0007.doc

DOC document 94 KB Posted

Attached to
Construction of an Ammunitions Supply Point Facility Federal contract opportunity
Solicitation number
W911YP-09-B-0002
Issued by
Department of the Army Utah Army National Guard

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Addendum 0007.

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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

ADDENDUM 0007

4. Place of Bid opening remains at Camp Williams Training Site

Building 800

17800 South Redwood Road

Riverton, Utah 84065

5. The Bid Sheet is revised again, see page 6. Total bid amount should include line items 0001-0009. Line items 0010 and 0011 are priced in cubic yards and will depend on actual material amounts removed from the site.

6. No other changes are to be made at this time.

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0008 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

Bid Option 1

FFP

Fire Loop at ECM's

FOB: Destination

PURCHASE REQUEST NUMBER: W90M8L91760134

SIGNAL CODE: A

NET AMT

CLIN 0009 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

Bid Option 2

Vehicle Holding Area

FOB: Destination

PURCHASE REQUEST NUMBER: W90M8L91760134

NET AMT

CLIN 0010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Cubic Yard

Unsuitable Soils

Price per CY

FOB: Destination

PURCHASE REQUEST NUMBER: W90M8O91760134

NET AMT

CLIN 0011 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Cubic Yard

Rock Removal

Price per CY

FOB: Destination

PURCHASE REQUEST NUMBER: W90M8O91760134

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item has been added to CLIN 0008:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
21-SEP-2010
1
CFMO

MAJ MATT BRANHAM

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4529

FOB: Destination W90M8L

The following Delivery Schedule item has been added to CLIN 0009:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
21-SEP-2010
1
CFMO

MAJ MATT BRANHAM

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4529

W90M8L

The following Delivery Schedule item has been added to CLIN 0010:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
21-SEP-2010
0
CFMO

MAJ MATT BRANHAM

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4529

W90M8L

The following Delivery Schedule item has been added to CLIN 0011:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
21-SEP-2010
0
CFMO

MAJ MATT BRANHAM

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4529

W90M8L

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0008:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY

CFMO

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

N/A
CFMO

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

Government

The following Acceptance/Inspection Schedule was added for CLIN 0009:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY

CFMO

DRAPER UT 84020

N/A
CFMO

12953 SOUTH MINUTEMAN DRIVE

Government

The following Acceptance/Inspection Schedule was added for CLIN 0010:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY

CFMO

DRAPER UT 84020

N/A
CFMO

12953 SOUTH MINUTEMAN DRIVE

Government

The following Acceptance/Inspection Schedule was added for CLIN 0011:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY

CFMO

DRAPER UT 84020

N/A
CFMO

12953 SOUTH MINUTEMAN DRIVE

Government

The following have been modified:

BID SHEET

BID SCHEDULE

CONSTRUCTION OF AN AMMUNITIONS SUPPLY POINT (ASP) FACILITY

CAMP W.G. WILLIAMS, UTAH

PROJECT NUMBER 490101

UNIT (EACH) TOTAL

BID ITEM

DESCRIPTION

AMOUNT AMOUNT

Administration Building

Pre-engineered

Surveillance, Inspection, Repair and Equipment

(SIRE) – Pre-engineered

Inert Devices (Storage) Building

Breakdown Building

Concrete Earth Covered Magazines

(ECM)

(11 each)

Loading Dock Structure

Site Improvements (See Tab B)

Bid Option 1: Fire Loop at ECM’s

Bid Option 2: Vehicle Holding Area

Unsuitable Soils (price per CY)

(Do not include in Total Bid Amount)

Rock Removal (price per CY)

(Do not include in Total Bid Amount) Total Bid Amount*

(Line items 0001-0009)

*Line Items 0001 through 0011 are identified as unit priced bid items. Failure to complete all bid items shall render the bid non-responsive.

Bid may be rejected if the individual total line item prices are unreasonable and/or unbalanced.

(End of Summary of Changes)

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