W91236-10-R-0005-0004.pdf

W22W9K93087702

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

TITLE: W91236-10-R-0005, SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR DESIGN AND CONSTRUCTION OF DINING FACILITIES IN

THE SOUTHEAST REGION

This amendment is issued to announce the offerors w ho have advanced to Phase 2 for the subject requirement.

The amendment is also issued to provide the phase 2 proposal due date and information pertaining to the site visit.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 30-Apr-2010

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 W91236-10-R-0005

X 9B. DATED (SEE ITEM 11)

03-Dec-2009

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, 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

29-Apr-2010

CODE

USA ENGINEER DISTRICT, NORFOLK

CONTRACTING OFFICE

803 FRONT STREET

NORFOLK VA 23510-1096

W91236 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91236-10-R-0005

The following Phase 1 offerors have advanced to phase 2:

1. Au’ Authum Ki, Inc. , Chandler, AZ

2. GSC Construction, Inc., Augusta, GA

3. Rand Enterprises, Inc, Newport News, VA

4. SGS, LLC, Oklahoma City, Oklahoma

Phase 2 proposals are due in Norfolk District, Corps of Engineers, 803 Front Street, ATTN:

Contracting Office, Lynn M. Tanno, Norfolk, VA 23510 on June 1, 2010 by 12 noon.

Site Visit

Where: The site visit will start at Fort Knox, Department of Public Works (DPW), Bldg 1110, Room 332, B-Wing.

Date: 12 May 2010 (Wednesday)

Time: 10:00 AM (Eastern Standard Time)

POC: Michelle Hellinger, 502-624-2113

Base Access: Contractors must go through Chaffee Gate and must first stop at the Visitor Center just prior to the gate. A valid driver's license, vehicle registration and insurance is required to obtain a visitor's pass.

Directions: Directions to Ft. Knox from different cities can be obtained at http://www.knox.army.mil/maps.asp.

See attached map of a portion of the base with the route from Chaffee Gate to Building 1110, which is highlighted. From the gate, contractors will travel along Bullion Blvd, turn right on Park Rd, turn left on Dixie St. and then turn right on Spearhead Division Ave. Building 1110 is on the left just past Old Ironsides Ave.

W91236-10-R-0005

Bidder Inquiry:

1. This site visit is not a forum for answering contractor questions. Contractors shall submit all questions in writing via Projnet at http://ww.projnet.org/projnet .

2.To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

3. From this page you may view all bidder inquiries or add inquiry.

4. Bidders will receive an answer to their question after it has been processed by our technical team.

5. The Solicitation Number is : W91236-10-R-0005.

6. The Bidder Inquiry Key is: WILL BE PROVIDED IN FOLLOW-UP AMENDMENT.

7. The Bidder Inquiry System will be unavailable for new inquires 5 days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

8. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

9. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.