Amendment 0001 - Tillamook South Jetty Repairs - W9127N22B0007.pdf
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- Attached to
- Tillamook South Jetty Repairs - Solicitation
- Solicitation number
- W9127N22B0007
About this file
This document contains a solicitation for repairs to the Tillamook South Jetty in Oregon. The U.S. Army Corps of Engineers, Portland District is seeking a firm-fixed price contract to rebuild the jetty head with approximately 100 feet of cap and 1,350 feet of the trunk onto an existing relic structure. Work will include placing approximately 9,900 cubic yards of 180 pounds per cubic foot stone, 15,800 cubic yards of 175 pounds per cubic foot stone, and 3,200 cubic yards of 167 pounds per cubic foot stone. Additional requirements include potentially constructing a temporary barge off-loading facility, dredging up to 5,000 cubic yards of sediment, and upgrading 47 acres for staging and storage. The period of performance is from September 2022 through November 2024. The estimated value of construction is between $25 million and $100 million. The response deadline is August 8, 2022 and a mandatory site visit will be held on August 16, 2022.
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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 amendment is to update the RSVP response date for the Site Visit to Monday, August 8, 2022 at 1400 PDT.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 03-Aug-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 W9127N22B0007
X 9B. DATED (SEE ITEM 11)
01-Aug-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 is extended, X 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
03-Aug-2022
CODE
USACE, PORTLAND DISTRICT
333 SW 1ST AVE
PORTLAND OR 97204
W9127N 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W9127N22B0007
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 21 00 - INSTRUCTIONS
The following have been modified:
INSTRUCTIONS
BIDDER INQUIRIES
All inquiries regarding this solicitation are to be submitted via ProjNet-Bid. Telephone and email inquiries will not be accepted. ProjNet-Bid is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE.
ProjNet-Bid can be accessed through ProjNet at https://www.projnet.org/projnet/.
To access the ProjNet-Bid website for the first time:
A. Register.
B. Click Quick Add Key (the agency is USACE).
C. Enter the following information for access:
a. The Bidder Inquiry Key: RXWA5Z-8H9W8V
b. Valid business contact information (e.g. Company Name, Point-of-Contact, business address, phone number, and email address). (Required on first project only.)
c. Establish secret question and answer which will be used as a password. (Required on first project only).
D. For subsequent access, use your email address, Bidder Inquiry Key, and respond to the secret question to access the ProjNet-Bid Module.
E. Submit questions or review questions and answers. (A bidder who submits a question will receive an automated email notification that their question has been received. When an answer is posted to a question, the question and answer is then available for all bidders to review.
F. For specific step-by-step for POSTING YOUR INQUIRIES, information is available in the Reference link on the Contract Viewer.
G. For questions about the ProjNet-Bid, please contact the Call Center help desk. The contact information is listed on the ProjNet website.
No response will be posted to inquiries after the close of business (COB) on the third business day preceding the solicitation due date. All bidders will be held to have reviewed the questions and responses in ProjNet-Bid prior to bid submission.
BID SUBMISSION
A. Administrative Details and General Instructions.
a. General Bid Format. Submit bid documentation in Adobe Acrobat PDF format (filename extension “.pdf”), suitable for viewing in Adobe Reader. HARD COPY/PAPER PROPOSAL SUBMISSIONS WILL NOT BE CONSIDERED.. *Bidders shall bookmark and label each electronic PDF to afford easy identification from the bid table of contents.
b. Title Page. The title page must include the bidder’s name and address, phone number and email address, title of the solicitation, solicitation number, and date of submittal.
c. Table of Contents. The proposal shall contain a detailed table of contents.
d. Font, Page Size, and Margins. Pages containing text are expected to be 8 1/2 x 11 inches with at least one inch margins at the top, bottom, and both sides. Paragraphs should be separated by at least one blank line. A standard 12-point font in either Arial or Times New Roman is required.
e. English Language Requirement. In order for a bid to be considered it MUST be prepared in English. Propriety information must be clearly marked.
B. Submission of Bids.
Bidders shall submit their bids via email to the following individuals by no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF30 as applicable:
Kristina K. Morrow, Contracting Officer Kristina.K.Morrow@usace.army.mil Harron E. Elloso, Contract Specialist Harron.E.Elloso@usace.army.mil Each email shall contain the following information:
Solicitation No. W9127N22B0007
Bids received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF30 as applicable, will be considered late and will not be considered for award.
To avoid rejection of an offer, the offeror must make every effort to ensure its electronic submission is virus free. Bids, or portions thereof, submitted with the presence of a virus or which are otherwise unreadable will be treated as unreadable pursuant to FAR 14.406. Bidders should enter a description for every file submitted. For files over 20 megabytes (MB), the bidders shall break the file into smaller files sent via separate emails with each email marked to identify which number is relative to the total number of email submitted (i.e., “email one of four”). Once all of the emails submitted have been received, the Government will confirm receipt via responsive email. If a bidder submits multiple bids, the Government will only consider the last bid submitted prior to the bid due date and time. Do not assume submission will be instantaneous. File size and number of files submitted shall be considered. Bidder/Teammate/Subcontractors should allow adequate time for submission completion because the entire bid (i.e., bidders’ submission and all teammate/subcontractor(s) independent submissions) must be received by the bid due date and time specified in Block 13 of SF 1442, or SF 30 as applicable.
Electronic submission of bids satisfies the requirement set forth in Block 13A of the SF 1442 (‘…in original __ copies…’). Additionally, electronic submission of the bid guarantee, when a bid guarantee is required, is due with the bid submission. Mailing a bid guarantee for submission is not allowed.
BID OPENING
Bidders are advised there will NOT be a physical bid opening held for this Invitation for Bids. The bid opening will be held telephonically via conference call at 3:00PM PST on the date bids are due. Due to the requirement that bids be submitted electronically only, the bid opening is scheduled to take place one hour following the bid due date and time in order to allow the contracting office time to download all bid documents submitted. The USACE Portland District will not accept any hard copy documentation submitted in response to this Invitation for Bids. Bidders wishing to participate in the telephonic bid opening shall email a list of participants to both Ms. Kristina Morrow and Mr. Harron Elloso no later than the close of business 24 hours prior to the bid due date and time. Please reference “Tillamook South Jetty Repair” in the email subject line. A responsive email will be sent to the bidder, which will include confirmation of the list of participants, the conference call-in telephone number, and the security passcode for participants to utilize for the telephonic bid opening.
HARD COPY SUBMISSIONS WILL NOT BE CONSIDERED.
52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)
(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.
(b) An organized site visit has been scheduled for-- Tuesday, August 16, 2022 at 10:00AM PDT
(c) Participants will meet at the parking lot of Bayocean Peninsula Park on Bayocean Dike Road.
(d) Offerors are required to RSVP by close of business Tuesday, August 9, 2022 Monday, August 8, 2022 at 1400 PDT in order to attend the site visit. The following information should be submitted to Harron Elloso, Contract Specialist at Harron.E.Elloso@usace.army.mil and Matthew Craig, Program Manager at Matthew.Craig@usace.army.mil.
Name of person attending site visit:
Company Name:
Phone Number:
E-mail address:
U.S. Citizen? (Y/N)
Personally Identifiable Information will be very closely held in accordance with Army policy.
(e) Please observe posted speed limits.
(End of provision)
(End of Summary of Changes)
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