B.04_W9127N20R0007 - Sol Amd 03 - JD Monolith Drainage Repair.pdf
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- John Day Drainage Gallery Repairs
- Solicitation number
- W9127N20R0007
About this file
This document provides details on a federal contract opportunity for drainage gallery repairs at John Day Dam. The U.S. Army Corps of Engineers Portland District is soliciting proposals for corrective measures, design, installation, and implementation of repairs to address water flow issues into the powerhouse galleries and generator floor area. The project scope involves reviewing the entire drainage system and identifying methods to mitigate water flow, collect water, and dispose of drainage. Water stop technology advances will also be reviewed with recommendations for implementation. This is a small business set-aside totaling between $1 million to $5 million. The NAICS code is 238110 and FSC code is Z1KA. Proposals are due by August 8, 2020. The solicitation will use best value tradeoff source selection and include contract options.
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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 modification is to:
1) Extend the deadline for sealed offers to 10:00AM PST 08 September 2020;
2) Include CLIN 0004, Mobilization and Demobilization for Phase 2 Grouting. All subsequent CLINs shifted accordingly;
3) Remove Wage Determination for Skamania County and replace w ith Wage Determination for Klickitat County, Washington;
4) Update Section 01 22 00.00 25 in its entirety.
All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 01-Sep-2020
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 W9127N20R0007
X 9B. DATED (SEE ITEM 11)
05-Aug-2020
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 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
01-Sep-2020
CODE
USACE PORTLAND DISTRICT
CENWP
333 SW 1ST AVE
PORTLAND OR 97204-3440
W9127N 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W9127N20R0007
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 10 00 - SOLICITATION
The required response date/time has changed from 04-Sep-2020 12:00 AM to 08-Sep-
2020 10:00 AM.
CLIN 0001
The CLIN extended description has changed from:
Mobilization and demobilization in accordance with contract specifications.
To:
Mobilization and demobilization in accordance with contract specifications for CLIN 0002 and 0003.
CLIN 0004
This CLIN has been renumbered to CLIN 0005.
CLIN 0005
This CLIN has been renumbered to CLIN 0006.
CLIN 0006
This CLIN has been renumbered to CLIN 0007.
CLIN 0007
This CLIN has been renumbered to CLIN 0008.
CLIN 0008
W9127N20R0007
This CLIN has been renumbered to CLIN 0009.
CLIN 0009
This CLIN has been renumbered to CLIN 0010.
CLIN 0010
This CLIN has been renumbered to CLIN 0011.
CLIN 0011
This CLIN has been renumbered to CLIN 0012.
CLIN 0004 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Job Mobilization and Demobilization
FFP
Mobilization and Demobilization for Phase 2 grouting FOB: Destination
NET AMT
SECTION 00 70 00 - CONDITIONS OF THE CONTRACT
The following Acceptance/Inspection Schedule was added for CLIN 0004:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A N/A N/A Government
(End of Summary of Changes)
SECTION 01 11 00.00 25
SUMMARY OF WORK
PART 1 GENERAL
1.1 SUMMARY
This Section provides a summary of the various Contract work elements and their relationship to each other. This summary describes work activities within interim construction completion date. This Section does not provide the technical detail for particular work activities, but describes the work as a whole, providing overall perspective to the separate tasks and their interrelationships. Use this Section in conjunction with all the Specification Sections and the Drawings to establish the total work requirements.
1.2 WORK COVERED BY CONTRACT DOCUMENTS
1.2.1 Project Description
The work includes repair and/or replacement of rubber and steel monolith joint seals, injection of filler material behind said seals into the monolith joints, and demolition and replacement of lighting and air systems.
Work is primarily limited to be within the drainage gallery, and includes incidental related work. This effort is to include all associated works required and described within this Contract package.
1.2.2 Location
The work site is located at John Day Dam, Rufus Oregon. Contractor access to the work site will be from either the north or south entrance to the drainage gallery, and there is a hatch on the downstream side of the Powerhouse on the north end that allows for material ingress/egress to the drainage tunnel.
1.3 CONTRACT DRAWINGS
a. The Drawings that accompany these Specifications are a part thereof.
b. One set of full size Contract drawings, maps, and Specifications will be furnished to the Contractor without charge per Section 00 72 00 Contract Clause 252.236-7001, CONTRACT DRAWINGS AND SPECIFICATIONS.
Reference publications will not be furnished.
c. Contractor must immediately check furnished Drawings and notify the Government of any discrepancies.
1.4 OCCUPANCY OF PREMISES
a. Building(s) will be occupied during performance of work under this Contract.
b. Before work is started, the Contractor must arrange with the Contracting Officer a sequence of procedure, means of access, space for
01 11 00.00 25-1 AMENDMENT 0003
storage of materials and equipment, and use of approaches, corridors, and stairways.
1.5 EXISTING WORK
In addition to Section 00 72 00 Contract Clause 52.236-9, PROTECTION OF
EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS:
a. Remove or alter existing work in such a manner as to prevent injury or damage to any portion of the existing work to remain.
b. Upon completion of the work, repair or replace portions of existing work, which have been damaged by Contractor's operations, to preconstruction conditions at the expense of the Contractor.
PART 2 PRODUCTS - NOT USED
PART 3 EXECUTION - NOT USED
-- End of Section --
01 11 00.00 25-2 AMENDMENT 0003
SECTION 01 22 00.00 25
MEASUREMENT AND PAYMENT
PART 1 GENERAL
1.1 GENERAL INFORMATION
In each instance, the Contract price for an item will constitute full compensation as herein specified, as shown, or as otherwise approved. The Contract price and payment will also constitute full compensation for all work incidental to completion of the item, unless such work is otherwise specifically mentioned for separate payment under another line item. In the event any work is required by the Specifications Sections or by the Drawings and not specifically mentioned in the measurement and payment paragraphs, separate or direct payment will not be made and all costs thereof are incidental to the work and included in the Contract prices and payments for all Contract Line Item Numbers (CLIN) listed in the price schedule. Payment for work activities involving lead based paint will be incidental to the related CLIN.
1.2 UNIT PRICE PAYMENT ITEMS
Payment items for the work of this Contract on which the Contract unit price payments will be made are listed in Section 00 10 00, PRICE SCHEDULE, and described below. The unit price and payment made for each item listed will constitute full compensation for furnishing all plant, labor, materials, and equipment; performing all associated Contractor quality control, environmental protection, commissioning, preparation of working as-built drawing redlines, O&M manuals, tests and reports, meeting safety requirements; and for performing all work required for each of the unit price items.
1.3 JOB PAYMENT ITEMS
Payment items for the work of this Contract for which Contract job payments will be made are listed in Section 00 10 00, PRICE SCHEDULE, and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job item, must be included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed will constitute full compensation for furnishing all plant, labor, materials, and equipment; performing all associated Contractor quality control, environmental protection, commissioning, preparation of working as-built drawing redlines, O&M manuals, tests and reports, meeting safety requirements; and for performing all work required for which separate payment is not otherwise provided.
Provide a schedule of values for job items prior to the first pay request.
Update with each subsequent payment request.
MANDATORY ITEMS
1.4 MEASUREMENT AND PAYMENT
1.4.1 Mobilization and Demobilization for Joint Repair and Phase 1 Grouting, CLIN 0001
01 22 00.00 25-1 AMENDMENT 0003
a. Measurement: Measurement will be made as a job for mobilizing and demobilizing all plant, equipment, fuel, supplies, materials, and personnel to and from the job site. This Contract Line Item Number (CLIN) applies to the Prime Contractor and all subcontractor mobilization and demobilization.
b. Payment: Payment will be made as stated in Contract Clause 252.236-7004, PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (Dec 1991).
Submit a schedule of mobilization and demobilization costs prior to submitting the first request for payment.
1.4.2 Monolith Joint Repair, CLIN 0002
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joints 4/5, 6/7, 7/8, 9/10, 11/12, and 15/16. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under
CLIN 0002.
1.4.3 Grouting Phase 1, CLIN 0003
a. Measurement: Measurement will be made by the gallon for providing all labor, equipment, materials, parts, and incidentals to grout monolith joints during the initial repair.
b. Payment: Payment will be made at the Contract amount under CLIN 0003.
1.4.4 Mobilization and Demobilization for Phase 2 Grouting, CLIN 0004
a. Measurement: Measurement will be made as a job for mobilizing and demobilizing all plant, equipment, fuel, supplies, materials, and personnel to and from the job site. This Contract Line Item Number (CLIN) applies to the Prime Contractor and all subcontractor mobilization and demobilization.
b. Payment: Payment will be made as stated in Contract Clause 252.236-7004, PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (Dec 1991).
Submit a schedule of mobilization and demobilization costs prior to submitting the first request for payment.
1.4.5 Grouting Phase 2, CLIN 0005
a. Measurement: Measurement will be made by the gallon for providing all labor, equipment, materials, parts, and incidentals to grout monolith joints after the initial repair.
b. Payment: Payment will be made at the Contract amount under CLIN 0005.
1.4.6 Water and Compressed Air Piping Improvements, CLIN 0006
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for improving the water and compressed air piping.
b. Payment: Payment will be made at the Contract amount under CLIN 0006.
01 22 00.00 25-2 AMENDMENT 0003
1.4.7 Lighting, CLIN 0007
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for upgrading the lighting.
b. Payment: Payment will be made at the Contract amount under CLIN 0007.
OPTIONAL ITEMS
1.4.8 SS/1 Monolith Joint Repair, CLIN 0008
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joint SS/1. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under CLIN 0008.
1.4.9 10/11 Monolith Joint Repair, CLIN 0009
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joint 10/11. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under CLIN 0009.
1.4.10 17/18 Monolith Joint Repair, CLIN 0010
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joint 17/18. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under CLIN 0010.
1.4.11 18/19 Monolith Joint Repair, CLIN 0011
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joint 18/19. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under CLIN 0011.
1.4.12 19/20 Monolith Joint Repair, CLIN 0012
a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the repair of monolith joint 19/20. To include all preparation for grouting.
b. Payment: Payment will be made at the Contract amount under CLIN 0012.
PART 2 PRODUCTS - NOT USED
PART 3 EXECUTION - NOT USED
-- End of Section --
01 22 00.00 25-3 AMENDMENT 0003
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A7-1 AMENDMENT 0003
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A7-2 AMENDMENT 0003
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A7-3 AMENDMENT 0003
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A7-4 AMENDMENT 0003
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A7-5 AMENDMENT 0003
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A7-6 AMENDMENT 0003
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A7-7 AMENDMENT 0003
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A7-8 AMENDMENT 0003
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A7-9 AMENDMENT 0003
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A7-10 AMENDMENT 0003
| B.04_W9127N20R0007 - Sol Amd 03 - JD Monolith Drainage Repair |
| Amendment 0003 |
| 01 11 00.00 25 |
| 01 22 00.00 25 |
| A7 |
File details come from the government source that posted it. Updated .