A02-_Amend_2_W91238-14-Q-0065_Gravel_Placement_Redacted.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 1: The purpose of this amendment is to post Question and Answ ers, attach the Past Performance Questionnaire, extend the solicitation date to close at 9:00 a.m. on June 12, 2014, and schedule a site visit on June 4, 2014 at 1:00

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 30-May-2014

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 W91238-14-Q-0065

X 9B. DATED (SEE ITEM 11)

05-May-2014

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

30-May-2014

CODE

US ARMY CORPS OF ENGINEERS, SACRAMENTO

CONTRACTING DIVISION

1325 J STREET

SACRAMENTO CA 95814-2922

W91238 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

l2ctbdcz Typewritten Text P.M.

W91238-14-Q-0065

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:

PPQ

NAVFAC/USACE PAST PERFORMANCE QUESTIONNAIRE (Form PPQ-0) CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm Name: CAGE Code:

Address: DUNs Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: Firm Fixed Price Cost Reimbursement Other (Please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy):

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

QUESTIONS AND ANSWERS

Amendment 1 to solicitation W91238-14-Q-0065 - Gravel Placement is to schedule a site visit, post the Past Performance Questionnaire, and Q&As.

Site Visit: Contractors interested in attending the site visit shall meet at the Brown’s Valley One- Stop Chevron Station, 5362 Marysville Road, Marysville, CA 95901, on June 4, 2014 at 1:00 p.m.

Questions and Answers:

1. ITEM NO. 0001, 1001, 2001, 3001, & 4001: Are we providing a unit price for this item?

Or providing a lump sum number based on 5,000 or 15,000 tons?

1. Answer: These Contract Line Item Numbers (CLINs) would be the total of the sub CLINs 0001AA through 0001AE. For example, if CLIN 0001AA through 0001AE were

500.00 each the total of CLIN 0001 would be $2,500.00.

2. ITEM NO. 0002, 1002, 2002, 3002, & 4002: Is this Optional Gravel Item different than than the other optional additional gravel options?

2. Answer: Again, these CLINs would be the total of the sub CLINs. Example, CLIN 0002 would be the total of sub CLINs 0002AA-AC.

3. ITEM NO. 0002AA-AB, 1002AA-AB, 2002AA-AB, 3002AA-AB & 4002AA-AB: For the optional gravel purchase, delivery and placement items, are we providing a unit price for these item? Or providing a lump sum number based on 1,000 or 10,000 tons?

3. Answer: Bid on 10,000 tons – unit price should be per ton. If this option is exercised, you will be paid for each 1,000 tons delivered and/or placed.

4. Please clarify if the price schedule referenced in on page 35 under the Factor 3: Price section is the same as the schedule found in FORM 1449 page 3 through 25?

4. Answer: The price schedule is the SF1449, pages 3 through 25. Contract Line Item

Number (CLIN) 0001 is the total of the sub CLINs 0001AA through 0001AE. CLIN 0002 is the total of the sub CLINs 0002AA through 0002AC…etc.

5. Where may we find a copy of the Past Performance Questionnaire (PPQ) if necessary?

5. Answer: The PPQ has been attached to this amendment.

6. Are there any other pages, forms or documents we should send other than the bid schedule on pages 3 through 25 in FORM 1449 for W91238-14-Q-0065?

6. Answer: Offerors to provide an inventory list or proof that they have the means or can acquire the means to perform this work. Submit at least three (3) projects similar to the scope of work described in the Performance Work Statement for this prospective contract. Experience submitted must have been completed within the last three years.

Provide references (up to 3 projects) for previous projects for services similar to the scope of work described in the Performance Work Statement for this prospective contract.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 05-Jun-2014 09:00 AM to 12-Jun-2014 09:00 AM.

(End of Summary of Changes)