W9123822B0003 A00002 Solicitation Amendment Released.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

The purpose of this amendment is to:

1. Extend Bid Submission to Friday 22 April, 2022 at 1000 w ith Bid Opening at 1330 PST.

2. Replace Attachment 04 w ith updated CWRD Sacramento County dated April 1, 2022.

3. Add Attachment 07 Specif ications Supplemental (Containing only Changes to Attachment 02 Specif ication Sections: 01 20 00, 01 50 00, and 31 05 19).

4. Add Attachment 08 Plans Replacement Pages (Containing Attachment 03 Plans replacements to draw ing numbers: CD-101, CD-102, C-103, C-104, C-111, C-112, C-301, C-302 C-501.)

5. Revises answ er to inquiry 9667869: The vineyard referenced w ill be removed by the landow ner, amended specif ication and draw ings w ill follow on or around 15 April, in a f inal amendment.

All other Terms and Conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 14-Apr-2022

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 W9123822B0008

X 9B. DATED (SEE ITEM 11)

16-Mar-2022

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

14-Apr-2022

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:

W9123822B0008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Specifications 299 18-JAN-2022

Attachment 2 Plans 19 15-FEB-2022

Attachment 3 Bid Schedule 1 10-MAR-2022

Attachment 4 Department of Labor (DoL) Construction Wage Rate Requirements (CWRR)

CA20220018

71 25-MAR-2022

Attachment 5 Redacted Geotechnical Data Report 442 28-JUN-2022

Attachment 6 Pre-Award Survey 4 09-FEB-2022 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Specifications 299 18-JAN-2022

Attachment 2 Plans 19 15-FEB-2022

Attachment 3 Bid Schedule 1 10-MAR-

Attachment 4 CWRD Sacramento County dated Apr 1 2022 92

Attachment 5 Redacted Geotechnical Data 29-JUN-2021

Attachment 6 Pre-Award Survey 4 10-MAR-

Attachment 7 Specifications Supplemental 26 13-APR-2022

Attachment 8 Plans Replacement Pages 9 13-APR-2022

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

SOLICITATION AVAILABILITY

(a) The solicitation, solicitation attachments, and amendments are posted on the Government-wide Point of Entry, the System for Award Management (SAM - www.sam.gov/SAM).

(b) The point of contact for this solicitation is:

Jennifer Wheelis, Contract Specialist E-Mail: Jennifer.L.Wheelis@usace.army.mil (preferred contact method)

(c) Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals. An award notice will be posted on SAM following contract award.

AVAILABILITY OF REFERENCED PUBLICATIONS

(a) USACE publications can be found at: https://www.publications.usace.army.mil/

(b) Construction Criteria Base (CCB). The CCB system, available through the National Institute of Building

Sciences, includes copies of USACE methods and specifications. CCB information can be obtained from:

http://www.wbdg.org/ccb/ccb.php

BIDDER QUESTIONS

(a) Prospective Bidders must submit all questions regarding the solicitation, requirement, or other Requests for

Information (RFIs) through the ProjNet Suite Bidder Inquiry System: https://www.projnet.org/projnet.

(b) Please review the solicitation, plans, and specifications in their entireties, and review previous questions and answers in ProjNet, before submitting a new inquiry.

(c) To submit and review inquiries, prospective Bidder must be a registered user or self-registered user in

ProjNet. To self-register: from the ProjNet homepage, click on the ‘Quick Add’ link. Select USACE as the agency, enter the Bidder Inquiry Key listed below, enter your e-mail address, and then click ‘Continue’.

Fill in all required information and click ‘Add User’

(i) From this page you can view all current inquiries or add a new inquiry.

(ii) ProjNet will e-mail an acknowledgement that a new question has been submitted and will send a subsequent e-mail when the answer to their question has been posted.

(iii) The Solicitation Number is: W9123822B0007

(iv) The Bidder Inquiry Key is: 6YYMNZ-9XPND7

(d) ProjNet will be closed 05 April 2022 to new inquiries seven (7) calendar days after the site visit to ensure adequate time is available to respond to questions and amend the solicitation, if necessary.

(e) The ProjNet call center operates weekdays from 0800 / 8:00 A.M. to 1700 / 5:00 P.M., U.S. Central Time

Zone (Chicago); they can be reached by calling 1-800-428-HELP.

CONTRACTOR RESPONSIBILITY

(a) In order to determine a contractor's responsibility for purposes of contract award in accordance with FAR Part 9.104, the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and equipment to be used in performing the work (see Attachments, Pre-award Survey).

(b) If the contractor or subcontractor does not already have sufficient resources demonstrated in the completed Pre-award Survey, acceptable evidence of "the ability to obtain" the required, adequate resources normally consists of a commitment or explicit arrangement that will be in existence at the time of contract award to rent, purchase or otherwise acquire the needed facilities, equipment, other resources, or personnel.

(c) Bidders shall provide letters from banks or other financial institutions with which the contractor conducts business. The letters should contain information about your firm's accounts, loans, lines of credit, etc. The Government is interested in financial stability, timely payments, the length and nature of the relationship between the firm and the financial institution, and the firm's financial ability to perform the contract. The letters should also provide the name and telephone number of the bank representative the Government may contact. If a Joint Venture, provide this information for each Joint Venture participant.

http://www.sam.gov/SAM https://www.publications.usace.army.mil/ http://www.wbdg.org/ccb/ccb.php https://www.projnet.org/projnet

BONDING BY INDIVIDUAL SURETIES

(a) Bidders utilizing individual sureties in support of a bid bond shall include a Standard Form (SF) 24, Bid

Bond, SF 28, Affidavit of Individual Surety, the bond, and a pledge of acceptable assets from each individual acting as an individual surety (see FAR 52.228-11, Pledges of Assets).

(b) Pledges of acceptable assets shall be in the form of (1) evidence of an escrow account and/or (2) a recorded lien on real estate.

(c) Failure to provide all required bonding documents will render the Bidder nonresponsible and thus ineligible for award.

REQUIRED BID DOCUMENTS

Bids MUST include:

Tab 1- The completed Standard Form 1442 with continuation pages, duly executed with an original signature by an official authorized to bind the company. Ensure that the firm’s CAGE is entered in the block 14 with its name and address. If applicable, include your acknowledgement of all Amendments to the solicitation in accordance with the instructions on the Standard Form 30 Amendment.

Note: If the SF 1442 and/or the pricing schedule was changed by amendment, be sure to use the amended pages when submitting your bid.

Tab 2 - Completed SF 1442 Contract Line Item Number (CLIN) Schedule (solicitation section 00 10 00), and completed Bid Schedule, with proposed CLIN prices and bid breakout provided where indicated.

(a) Bidder should use the pricing breakout structure provided in solicitation Attachment 3, Bid Schedule.

(b) Prices must be proposed for all CLINS.

(c) Unit prices must be extended to “dollar and cents” amounts, i.e., two (2) decimal places; do not round prices to the nearest dollar.

(d) Check the pricing submission very carefully for mathematical and clerical errors prior to submission.

Tab 3 - Completed Representations and Certifications

(e) In accordance with FAR Subpart 4.11, Bidders must be registered in SAM (www.SAM.gov), and have completed annual representation and certification requirements, at the time an bid is submitted.

(f) Bidder may include all of SF 1442, Section 00 45 00.

(g) Bidder must include FAR provision 52.204-8, Annual Representations and Certifications, checked as appropriate in paragraph (b)(2).

(h) There is no page limit for this tab.

Tab 5 - Bid Guarantee, i.e., Standard Form 24, Bid Bond

(q) Bidder must provide a completed and certified SF 24.

(r) Bond must include evidence of authority to bind the surety, e.g., power of attorney documentation.

(s) There is no page limit for this tab.

Tab 6 - Pre-Award Survey

(t) Bidders should provide the most recent information. If Pre-Award Survey responses are so extensive that they go beyond the page limit, Bidders should reduce the content to reflect the most recent (within the last 6 years) and relevant (to the project) information.

(u) Tab is limited to ten (10) pages.

SUBMITTING BIDS

This will be a virtual Invitation for Bid (IFB), physical bids will not be accepted.

All bids must be submitted electronically by the indicated deadline.

(a) The Government will NOT accept bids submitted in hard copy, or by facsimile.

(b) Bidss MUST BE submitted electronically using the DoD Secure Access File Exchange (SAFE):

https://safe.apps.mil/

(c) Bids submitted through SAFE require a Bidder-unique link sent by the Contract Specialist to an Bidder point of contact and associated e-mail address. Registration with DoD SAFE is not required to upload files.

Submissions are limited to 8 GB.

(d) Please request a SAFE link from the Contract Specialist by e-mail to Jennifer.L.Wheelis@usace.army.mil

(e) To ensure request receipt and processing, Bidders must request a DoD SAFE invitation link from the

Contract Specialist by 1400 / 2:00 P.M.(PDT), Monday, 18 April 2022.

(f) Only one (1) SAFE submission is allowed per Bidder.

(g) Once sent by the Contract Specialist, a SAFE invitation link is only active ONCE (i.e., multiple sessions or versions are not allowed - if the link is clicked, it will not be active at a later date for changes to be made).

http://www.sam.gov/ mailto:Jennifer.L.Wheelis@usace.army.mil

(h) The Contract Specialist can verify bid submission receipt upon request; e-mail requests for confirmation are preferred.

(i) Bidders are encouraged to submit bid files early to mitigate potential issues that may include (but are not limited to) coordinating and accessing the DoD SAFE link, correcting data entry errors, or encountering system issues or technical difficulties.

(j) Late bids will not be accepted for any reason.

Bid Due Date and Time: Friday, 22 April 2022 at 10:00 am/1000 PST Bid Opening Date and Time: 13:30pm PST (bids are due at 10am) WebEx link: https://usace1.webex.com/meet/sara.d.kimsey

ACCEPTANCE OF BIDS

A written award or acceptance of an bid, mailed or otherwise furnished to the successful Bidder within the time for acceptance specified in the SF 1442, shall result in a binding contract without further action by either party.

BASIS FOR AWARD

The Government contemplates award of one contract to the responsive, responsible bidder who submits the low bid for the total of all CLINS listed in the SF 1442 and the submission of the completed Pricing Schedule, including Option Line Items.

(End of Summary of Changes)