W91237-17-T-0042-0001.pdf

W81F8E70272845

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

The solicitation is hereby amended to replace the Scope of Work in its entirety. The price breakout schedule is revised to show desired sizes. Deadline for quotations has been extended to March 10, 2017 at 11:00 AM.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 03-Mar-2017

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 W91237-17-T-0042

X 9B. DATED (SEE ITEM 11)

28-Feb-2017

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 X 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

03-Mar-2017

CODE

USACE, CONTRACTING BRANCH

LEAH MORGAN, 502 8TH STREET

HUNTINGTON WV 25701

W91237 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91237-17-T-0042

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 08-Mar-2017 11:00 AM to 10-Mar-2017 11:00 AM.

The following have been added by full text:

INSTRUCTIONS TO OFFERORS

PLEASE DIRECT ALL QUESTIONS TO KAREN SIMMONS AT (304) 399-5182 OR

Karen.l.simmons@usace.army.mil. THE SOLICITATION AND RESULTING CONTRACT

SHALL BE THE GOVERNING DOCUMENT IN ALL CASES.

QUOTES CAN BE FAXED OR E-MAILED TO KAREN L. SIMMONS AT (304) 399-5281 or Karen.l.simmons@usace.army.mil.

The Government intends to award one firm-fixed price commercial supply contract.

The award will be based on low-price.

Contractors must be registered in the System for Awards Management at www.SAM.gov.

Provide DUNS number: ___________________________ (telephone 800-333-0505 for DUNS)

Provide TAX ID: __________________________

Per FAR Clause 52.212-3 Alt I, the Contractor is required to complete the On-line Representations and Certifications Application (www.SAM.gov) and paragraph (b) if applicable, OR to complete paragraphs

(c) thru (m) of this clause and return with quote.

CONTRACTOR FEEDBACK. Help us in BUILDING STRONG. Please provide us with your feedback, comments and recommendations for improvement by visiting our Interactive Customer Evaluation (ICE) Website at:

http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110826&site_id=856&service_category_id=

SCOPE OF WORK

Contractor shall furnish and deliver Rip Rap stone/Gravel, up to the amounts listed in the price breakout schedule below, as ordered by Flannagan project personnel. Possible delivery locations include the following: John Flannagan Dam & Reservoir, Hollow Place Compound, Lower Twin Campground, Cranesnest Campground, Pound River Campground. Hours of delivery will be 8:00 AM – 3:00 PM, Monday through Friday, with no delivery occurring on Government holidays or weekends.

The contractor shall deliver the material within 24 hrs of request and as specified by Flannagan project personnel. Project personnel will indicate which type of material and the amount to be delivered at each location. Gravel/Rip Rap will be dumped, while crush and run shall be tailgated at multiple locations of the John W. Flannagan Reservoir. If delivery is delayed due to rain or inclement weather, the project personnel and Contractor shall coordinate date and time for delivery. The Contractor shall notify the project the morning of each delivery to confirm.

DELIVERY INFORMATION:

Delivery Date: 15 April 2017

John W. Flannagan Reservoir 192 White Water Rd Haysi VA 24256

SUBMIT INVOICES TO:

John W. Flannagan Reservoir 192 White Water Rd

Haysi VA 24256

The following have been modified:

PRICE BREAKOUT SCHEDULE

Prospective offerors must complete the following price breakout schedule.

DESCRIPTION AMOUNT UNIT UNIT PRICE TOTAL

Rip Rap Stone Size 36”

500 Tons $_________ $___________

Rip Rap Stone Size 18” – 24”

300 Tons $_________ $___________

#10 Dust 200 Tons $_________ $___________

Crush and Run 400 Tons $_________ $___________

#57 Gravel 200 Tons $_________ $___________

2” – 3” Gravel 200 Tons $_________ $___________

TOTAL $___________

The following have been deleted:

INSTRUCTIN TO OFFERORS

SPECIFICATIONS

(End of Summary of Changes)