W10R0025-01.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

AMENDMENT No. 0001 to W91236-10-R-0025, Design and Construction of approximately 800 foot Waterfront Bulkhead and Fendering System at NOAA Marine Operations Center in Norfolk, Virginia is amended as follow s:

See Schedule on Continuation Page

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 29-Jul-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-0025

X 9B. DATED (SEE ITEM 11)

27-Jul-2010

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

29-Jul-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-0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SCHEDULE

1. Refer to Standard Form 1442, Block 13, Additional Solicitation Requirements, Delete “26 Aug 6010” and replace with “26 Aug 2010. “

2. Offers providing less than 120 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

3. Refer to Section 00100 Bidding Schedule/Instructions to Bidders, Instructions to Bidders, Item 6 -Magnitude of Construction Project, Delete “$5,000,000.00 and $10,000,000.00” and replace with “5,000,000.00 and $6,785,000.00.”

4. Refer to Section 00100 Bidding Schedule/Instructions to Bidders, CLAUSE 52.236-27 – Site Visit is hereby revised to include the following and is not mandatory:

Site Visit is changed to 11 August 2010 from 9:00 am – 11:00 am, at NOAA Marine Operations Center, 439 W York Street, Norfolk, VA 23510. The Point of Contact is Veronica McGuire, phone: 757-201-7366 or Email:

veronica.a.mcguire@usace.army.mil.

IMPORTANT NOTICE: All contractors are required to submit their name and the firm’s name to Veronica McGuire by email: veronica.a.mcguire@usace.army.mil by 8 August 2010.

5. Refer to Section 00100 Bidding Schedule/Instructions to Bidders, Item 12 - Offeror’s Questions and Comments is hereby incorporated and is attached.

6. The specifications can only be downloaded from the following FTP website. Copy all the folders to your computer and then print. W10R0025 Specs is the same as W10R0025 Specs Part 1 and W10R0025 Specs Part 2.

ftp://vsftp.usace.army.mil/pub/nao/W10R0025%20Bulkhead/

If the webpage states FTP directory, click View in the top menu toolbar, click open FTP site in windows explorer.

7. Contracting Office Point of Contact:

Veronica McGuire, Phone: 757-201-7366, Fax 757-201-7183, Email: veronica.a.mcguire@usace.army.mil.

W91236-10-R-0025

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

_12__. OFFEROR'S QUESTIONS AND COMMENTS

Note: All questions and/or comments from the preproposal conference should reach the above referenced Contracting Office no later than 10 calendar days after the pre-proposal conference, in order that they may be given consideration or actions taken prior to receipt of offers.

1.5.1 Bidder Inquiry

1.5.1.1 Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet.

1.5.1.1.1 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.

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

1.5.1.1.3 Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

1.5.1.1.4 The Solicitation Number is: W91236-10-R-0025

1.5.1.1.5 The Bidder Inquiry Key is: PU3A73-DGO1OV

1.5.1.2 The Bidder Inquiry System will be unavailable for new inquires 10 days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

1.5.1.3 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.

1.5.1.4 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.

1.5.1.5 Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals