1. Released Amendment 0001 - W9123825B0001 - MOTCO CAHF - 20241219.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 0001 is issued to:

1) Include the 100% Plans

2) Include requested photos from the site visit

3) Include site visit sign in sheet

4) Extend the Bid Due date to 29 January 2025, 1000/10:00 AM PST

5) Include special instruction pertaining to PLA submission

6) Include updated Wage Determination, dated 13 December 2024

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 19-Dec-2024

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 W9123825B0001

X 9B. DATED (SEE ITEM 11)

27-Nov-2024

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 0 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

18-Dec-2024

CODE

USACE SACRAMENTO DISTRICT

ATTN: 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:

W9123825B0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 15-Jan-2025 10:00 AM to 29-Jan-2025 10:00 AM.

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

INSTRUCTION TO BIDDERS

I. 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:

Contract Specialist: Constantinos Laliotitis Telephone: (916) 557-7621 E-Mail: constantinos.laliotitis@usace.army.mil

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

II. 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

III. BIDDER’S 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 Bidders 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: W9123825B0001.

(iv) The Bidder Inquiry Key is: AII6GU-A3XQIY

(d) ProjNet will be closed to new inquiries ten (10) calendar days prior to the bid due date 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.

IV. CONTRACTOR RESPONSIBILITY

(a) FAR Subpart 9.1 requires that contracts be awarded only to responsible prospective Contractors.

(b) To be determined responsible, a Bidder must meet the standards in FAR 9.104 and any other standards set forth in the solicitation.

(c) If the Bidder does not demonstrate sufficient resources in the completed Pre-Award Survey, acceptable evidence of "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.

(d) Additionally, Bidders shall provide letter(s) from banks or other financial institutions with which the Bidders conducts business. The letters should contain information about your firm's accounts, loans, lines of credit, etc.

to assist the Government in determining financial stability, history of 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 responding to the solicitation as a Joint Venture (JV), provide this information for each JV participant.

V. CONTRACTOR TEAMING ARRANGEMENTS

(a) Contractor may include a group of two (2) or more entities that have formed a “Contractor team arrangement”

(CTA) as defined in FAR 9.601; this includes partnerships, JVs, and Subcontractor agreements.

VI. SUBMISSION REQUIREMENTS

(a) Media Limits. Only submit the electronic files specifically requested in this section. Do not submit excess information, audio-visual materials, electronic media, etc. Do not include links to information on websites in lieu of incorporating the information in the bid.

(b) Page Limits. There is not a page limit for the overall bid; however, page limits may be imposed at the Volume and/or Tab levels.

(c) Page Definition. For Volumes and/or Tabs with page limitations, pages will be counted as follows: One (1) side of the paper is one (1) page; information on both the back and front of one sheet of paper is two (2) pages.

Where authorized, a foldout sheet will count as one (1) page. Pages furnished for organizational purposes, such as Volume Coversheets and Table of Contents or divider tabs, are excluded from page limits.

(d) Page Size, Margin, and Font Limitations. Except where another size is specifically authorized for a submission, submit only 8.5” x 11” pages. Use at least 1-inch margins; headers and footers may be outside the 1-inch margins. Do not justify the right margin. Do not use a font size smaller than 10-point. Do not use unusual font styles such as script or condensed fonts; all text and graphics must be clearly legible.

(e) Volume Tabs. Volume Tabs directly correlate to evaluation factors. Although the Government may evaluate information contained anywhere in an Bidder’s submission, the Government is not obligated to search for or consider information that is not located in the specified Tab. For electronic submissions, Tab means a PDF bookmark. If a Tab is not applicable to your bid, omit that Tab but do not renumber subsequent Tabs.

(f) Conditioning of Bid. Bidders may not propose exceptions to the solicitation. Inclusion of any standard company terms and conditions that conflict with the solicitation may result in a determination that the bid is unacceptable and thus ineligible for award. Questions about the terms and conditions or technical requirements must be resolved through ProjNet prior to bid submission.

VII. 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 non-responsible and thus ineligible for award.

VIII. SUBMITTING BIDS

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

(b) All prospective Bidders and their Subcontractors must be registered in the System for Award Management

(SAM - www.SAM.gov) and the Procurement Integrated Enterprise Environment (PIEE) website to be able to view and download solicitation information, and to submit bids.

(c) Solicitation documents, plans, and specifications are only available to be download from PIEE, which may be accessed at https://wawf.eb.mil OR https://piee.eb.mil OR https://piee.eb.mil/xhtml/unauth/home/login.xhtml.

(d) Bids MUST BE submitted electronically through the PIEE website.

(e) Registration should be completed one (1) week prior to the anticipated solicitation release date. USACE will not notify Bidders of any changes to the solicitation; Bidders must monitor PIEE and SAM for the solicitation to be posted, and for any posted changes or amendments.

(f) The “PIEE Solicitation Module Vendor Access Instructions”, “SOP PIEE Proposal Manager Bidder”, and “SOP

PIEE Posting Bidder” documents available on the PIEE website provide Bidders instructions on how to get access to the PIEE Solicitation Module and submit submission through the system.

(g) Submissions shall be in Adobe PDF format.

(h) Only one (1) submission is allowed per Bidder.

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

(j) Bids are due at 10:00 AM Pacific Standard Time (PST) on Wednesday, January 15, 2025 January 29, 2025.

(k) Public bid opening will be held virtually at 2:00 PM PST on Wednesday, January 15, 2025 January 29, 2025.

The following documents must be returned with your bid:

(a) 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.

(b) Tab 2--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.

(c) Tab 3--The completed Contract Line Item Number (CLIN) Schedule on the SF 1442 with your proposed CLIN prices inserted where indicated. Prices must be proposed for all CLINS. Unit prices are to be extended to the actual “dollar and cents” amounts (i.e., to two decimal places). Do not round off extended prices to the nearest dollar. Check your pricing submission very carefully for mathematical and clerical errors prior to submission.

(d) Tab 4--Your completed 52.204-8, printed out and applicable checkmark applied.

(e) Tab 5--Your Bid Guarantee (e.g., Standard Form 24, “Bid Bond”)

(f) Tab 6—Pre-Award Survey

(g) Tab 7 – Subcontracting Plan

IX. PREPARATION OF SUBCONTRACTING PLAN:

(a) See FAR 52.219-9, Section 00 70 00, of this solicitation. Subcontracting Plans will be developed considering only the subcontracts actually to be awarded. Subcontracting Plans are required from other than small businesses if the contract price is over $1,500,000; they are not required from small business firms regardless of the contract price.

(b) For information on the evaluation of subcontracting plans, see Army Federal Acquisition Regulation Supplement, Appendix DD.

(c) Contact Mr. Vernon Simpkins (916)557-7641, Small Business representative, with questions on the Subcontracting Plan requirements and further instructions on submission of Electronic Subcontracting Reporting System (eSRS) as required by FAR 52.219-9.

(d) The Corps of Engineers highly encourages all bidders to meet the recommended subcontracting goals as follows:

Small Businesses 25.0% Small Disadvantaged Businesses 11.0% Women-Owned Small Businesses 7.0% HUBZone Small Business 3.0% Service Disabled Veteran Owned 6.0% The goals are calculated as a percentage of the TOTAL SUBCONTRACTING DOLLARS, NOT THE TOTAL

CONTRACT AMOUNT.

X. ACCEPTANCE OF BID

(a) A written award or acceptance of a 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.

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been added by full text:

PROJECT LABOR AGREEMENT

In accordance with FAR 52.222-33 Notice of Requirement for Project Labor Agreement, Alternate I

The apparent successful bidder shall submit the project labor agreement to the Contracting Officer approximately thirty (30) calendar days after the bid opening and annoucnement of the apparent awardee.

Award will be subject to the approval of the submitted project labor agreement and all other terms and conditions of the solicitation. Unapproved submissions may result in a change of the apparent awardee.

(End of Summary of Changes)