B.08.02_W9127S19Q0034_Amd_1_w_Bid_Sheet_rev1.pdf

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IDIQ Park Maintenance - MHPO
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W9127S19Q0034
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Amendment 0001

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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 Amendment 1 is to make revisions to the Bid Schedule.

All other terms and conditions remain unchanged.

The point of contact is Ashanti Griffin at ashanti.d.brow n@usace.army.mil or 501-340-1257.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY

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 W9127S19Q0034

X 9B. DATED (SEE ITEM 11)

26-Jul-2019

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

07-Aug-2019

CODE

CONTRACTING DIVISION

USACE, LITTLE ROCK (W9127S)

700 W. CAPITOL AVE, RM 7315

LITTLE ROCK AR 72201-3225

W9127S 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9127S19Q0034

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0006

The cost constraint NTE has been added.

CLIN 0055

The cost constraint NTE has been added.

CLIN 1006

The cost constraint NTE has been added.

CLIN 1055

The cost constraint NTE has been added.

CLIN 2006

The cost constraint NTE has been added.

CLIN 2055

The cost constraint NTE has been added.

(End of Summary of Changes)

NORFORK BASE PERIOD - BID SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Norfork Lake for the period of 1 June 2019 or date of award whichever is later, through 31 May 2020 or 12 months from actual award date.

EST. UNIT

ITEM # DESCRIPTION QUANT UNIT PRICE AMOUNT

0001 Service Call 300 EA

0002 Emergency Service Call 150 EA

0003 Unscheduled Labor Hours, General 700 HR

0004 Unscheduled Labor Hours, Plumbing 700 HR

0005 Unscheduled Labor Hours, Electrical 700 HR

0006 Materials Cost 100000 US Dollar NTE $100,000.00

0007 Debris Removal - land acces 1500 CY

0008 Debris Removal - water acces 2000 CY

0009 Carpentry Repair Hours 700 HR

0010 Replace Exterior Toilet Screen Door and Door Frame 3 EA

0011 Replace Exterior Steel Door and Frame 3 EA

0012 Install Landscape Anchor Timbers 300 LF

0013 Install Landscape Timbers 450 LF

0014 Replace/Install Lantern Hanger 15 EA

0015 Replace/Install Fire Ring Grill 45 EA

0016 4x4 Sign Mounting Placement 60 EA

0017 6x6 Sign Mounting Placement 30 EA

0018 Shingle Roofing 2000 SQ. FT

0019 Metal Roofing 4000 SQ. FT

0020 Remove/Re-install existing Picnic Canopies 100 each

0021 Place 4" Concrete Slab 1500 SF

0022 Place 6" Concrete Slab 1500 SF

0023 Place Launch Ramp Concrete 400 SF

0024 Replace/Install Concrete Wheel Stop 40 EA

0025 Install Drainage Culvert CMP 150 LF

0026 Dump Truck with Driver 250 HR

0027 Backhoe with Operator 300 HR

0028 Skid Steer with Operator 300 HR

0029 Mini Excavator with Operator 150 HR

0030 Bulldozer with Operator 150 HR

0031 Excavator 100 HR

0032 Vibratory Plate Compactor with Operator 120 HR

0033 Vibratory Roller with Operator 150 HR

0034 Concrete/Asphalt Saw with Operator 60 HR

0035 Park Preseason Electrical Check 8 EA

0036 Excavation for Electrical Lines 1000 LF

0037 Replace/Install Electric Riser 10 EA

0038 Replace/Install Electric Panel board 10 EA

0039 Replace/Install Electric Wire way 10 EA

0040 Replace/Install Electric Safety Disconnect 3 EA

0041 Utility Road Crossing 125 LF

0042 Rock Excavation for Utility Lines 600 LF

0043 Repair Water Leak 15 EA

0044 Unplug Sewer System 10 EA

0045 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

0046 Replace/Install Underground sewer line 1200 LF

0047 Replace Water Hydrant 30 EA

0048 Inspect Reducer Pressure Zone Assembly 9 EA

0049 Inspect Septic System 6 EA

BASE PERIOD - LINE ITEM 0001 - 0049 TOTAL:

BULL SHOALS BASE PERIOD - BID SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Bull Shoals Lake for the period of 1 June 2019 or date of award whichever is later, through 31 May 2020 or 12 months from actual award date.

0050 Service Call 300 EA

0051 Emergency Service Call 150 EA

0052 Unscheduled Labor Hours, General 900 HR

0053 Unscheduled Labor Hours, Plumbing 700 HR

0054 Unscheduled Labor Hours, Electrical 700 HR

0055 Materials Cost 150000 US Dollar NTE $150,000.00

0056 Debris Removal - land acces 100 CY

0057 Debris Removal - water acces 20 CY

0058 Carpentry Repair Hours 700 HR

0059 Replace Exterior Toilet Screen Door and Door Frame 3 EA

0060 Replace Exterior Steel Door and Frame 3 EA

0061 Install Landscape Anchor Timbers 600 LF

0062 Install Landscape Timbers 900 LF

0063 Replace/Install Lantern Hanger 30 EA

0064 Replace/Install Fire Ring Grill 45 EA

0065 4x4 Sign Mounting Placement 60 EA

0066 6x6 Sign Mounting Placement 30 EA

0067 Shingle Roofing 2000 SQ. FT

0068 Metal Roofing 4000 SQ. FT

0069 Remove/Re-install existing Picnic Canopies 150 each

0070 Place 4" Concrete Slab 3000 SF

0071 Place 6" Concrete Slab 3000 SF

0072 Place Launch Ramp Concrete 400 SF

0073 Replace/Install Concrete Wheel Stop 50 EA

0074 Install Drainage Culvert CMP 150 LF

0075 Dump Truck with Driver 250 HR

0076 Backhoe with Operator 300 HR

0077 Skid Steer with Operator 300 HR

0078 Mini Excavator with Operator 250 HR

0079 Bulldozer with Operator 150 HR

0080 Excavator 100 HR

0081 Vibratory Plate Compactor with Operator 200 HR

0082 Vibratory Roller with Operator 150 HR

0083 Concrete/Asphalt Saw with Operator 60 HR

0084 Park Preseason Electrical Check 9 EA

0085 Excavation for Electrical Lines 1000 LF

0086 Replace/Install Electric Riser 10 EA

0087 Replace/Install Electric Panel board 10 EA

0088 Replace/Install Electric Wire way 10 EA

0089 Replace/Install Electric Safety Disconnect 3 EA

0090 Utility Road Crossing 125 LF

0091 Rock Excavation for Utility Lines 600 LF

0092 Repair Water Leak 25 EA

0093 Unplug Sewer System 10 EA

0094 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

0095 Replace/Install Underground sewer line 1200 LF

0096 Replace Water Hydrant 30 EA

0097 Inspect Reducer Pressure Zone Assembly 9 EA

0098 Inspect Septic System 6 EA

BASE PERIOD - LINE ITEM 0050 - 0098 TOTAL:

NORFORK BASE PERIOD - OPTION 1 SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Norfork Lake for the period of 1 June 2020 or date of award whichever is later, through 31 May 2021 or 12 months from actual award date.

1001 Service Call 300 EA

1002 Emergency Service Call 150 EA

1003 Unscheduled Labor Hours, General 700 HR

1004 Unscheduled Labor Hours, Plumbing 700 HR

1005 Unscheduled Labor Hours, Electrical 700 HR

1006 Materials Cost 100000 US Dollar NTE $100,000.00

1007 Debris Removal - land acces 1500 CY

1008 Debris Removal - water acces 2000 CY

1009 Carpentry Repair Hours 700 HR

1010 Replace Exterior Toilet Screen Door and Door Frame 3 EA

1011 Replace Exterior Steel Door and Frame 3 EA

1012 Install Landscape Anchor Timbers 300 LF

1013 Install Landscape Timbers 450 LF

1014 Replace/Install Lantern Hanger 15 EA

1015 Replace/Install Fire Ring Grill 45 EA

1016 4x4 Sign Mounting Placement 60 EA

1017 6x6 Sign Mounting Placement 30 EA

1018 Shingle Roofing 2000 SQ. FT

1019 Metal Roofing 4000 SQ. FT

1020 Remove/Re-install existing Picnic Canopies 100 each

1021 Place 4" Concrete Slab 1500 SF

1022 Place 6" Concrete Slab 1500 SF

0123 Place Launch Ramp Concrete 400 SF

1024 Replace/Install Concrete Wheel Stop 40 EA

1025 Install Drainage Culvert CMP 150 LF

1026 Dump Truck with Driver 250 HR

1027 Backhoe with Operator 300 HR

1028 Skid Steer with Operator 300 HR

1029 Mini Excavator with Operator 150 HR

1030 Bulldozer with Operator 150 HR

1031 Excavator 100 HR

1032 Vibratory Plate Compactor with Operator 120 HR

1033 Vibratory Roller with Operator 150 HR

1034 Concrete/Asphalt Saw with Operator 60 HR

1035 Park Preseason Electrical Check 8 EA

1036 Excavation for Electrical Lines 1000 LF

1037 Replace/Install Electric Riser 10 EA

1038 Replace/Install Electric Panel board 10 EA

1039 Replace/Install Electric Wire way 10 EA

1040 Replace/Install Electric Safety Disconnect 3 EA

1041 Utility Road Crossing 125 LF

1042 Rock Excavation for Utility Lines 600 LF

1043 Repair Water Leak 15 EA

1044 Unplug Sewer System 10 EA

1045 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

1046 Replace/Install Underground sewer line 1200 LF

1047 Replace Water Hydrant 30 EA

1048 Inspect Reducer Pressure Zone Assembly 9 EA

1049 Inspect Septic System 6 EA

OPTION 1 PERIOD - LINE ITEM 1001 - 1049 TOTAL:

BULL SHOALS OPTION 1 PERIOD - BID SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Bull Shoals Lake for the period of 1 June 2020 or date of award whichever is later, through 31 May 2021 or 12 months from actual award date.

1050 Service Call 300 EA

1051 Emergency Service Call 150 EA

1052 Unscheduled Labor Hours, General 900 HR

1053 Unscheduled Labor Hours, Plumbing 700 HR

1054 Unscheduled Labor Hours, Electrical 700 HR

1055 Materials Cost 150000 US Dollar NTE $150,000.00

1056 Debris Removal - land acces 100 CY

1057 Debris Removal - water acces 20 CY

1058 Carpentry Repair Hours 700 HR

1059 Replace Exterior Toilet Screen Door and Door Frame 3 EA

1060 Replace Exterior Steel Door and Frame 3 EA

1061 Install Landscape Anchor Timbers 600 LF

1062 Install Landscape Timbers 900 LF

1063 Replace/Install Lantern Hanger 30 EA

1064 Replace/Install Fire Ring Grill 45 EA

1065 4x4 Sign Mounting Placement 60 EA

1066 6x6 Sign Mounting Placement 30 EA

1067 Shingle Roofing 2000 SQ. FT

1068 Metal Roofing 4000 SQ. FT

1069 Remove/Re-install existing Picnic Canopies 150 each

1070 Place 4" Concrete Slab 3000 SF

1071 Place 6" Concrete Slab 3000 SF

1072 Place Launch Ramp Concrete 400 SF

1073 Replace/Install Concrete Wheel Stop 50 EA

1074 Install Drainage Culvert CMP 150 LF

1075 Dump Truck with Driver 250 HR

1076 Backhoe with Operator 300 HR

1077 Skid Steer with Operator 300 HR

1078 Mini Excavator with Operator 250 HR

1079 Bulldozer with Operator 150 HR

1080 Excavator 100 HR

1081 Vibratory Plate Compactor with Operator 200 HR

1082 Vibratory Roller with Operator 150 HR

1083 Concrete/Asphalt Saw with Operator 60 HR

1084 Park Preseason Electrical Check 9 EA

1085 Excavation for Electrical Lines 1000 LF

1086 Replace/Install Electric Riser 10 EA

1087 Replace/Install Electric Panel board 10 EA

1088 Replace/Install Electric Wire way 10 EA

1089 Replace/Install Electric Safety Disconnect 3 EA

1090 Utility Road Crossing 125 LF

1091 Rock Excavation for Utility Lines 600 LF

1092 Repair Water Leak 25 EA

1093 Unplug Sewer System 10 EA

1094 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

1095 Replace/Install Underground sewer line 1200 LF

1096 Replace Water Hydrant 30 EA

1097 Inspect Reducer Pressure Zone Assembly 9 EA

1098 Inspect Septic System 6 EA

OPTION 1 PERIOD - LINE ITEM 1050 - 1098 TOTAL:

NORFORK OPTION 2 PERIOD - BID SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Norfork Lake for the period of 1 June 2021 or date of award whichever is later, through 31 May 2022 or 12 months from actual award date.

2001 Service Call 300 EA

2002 Emergency Service Call 150 EA

2003 Unscheduled Labor Hours, General 700 HR

2004 Unscheduled Labor Hours, Plumbing 700 HR

2005 Unscheduled Labor Hours, Electrical 700 HR

2006 Materials Cost 100000 US Dollar NTE $100,000.00

2007 Debris Removal - land acces 1500 CY

2008 Debris Removal - water acces 2000 CY

2009 Carpentry Repair Hours 700 HR

2010 Replace Exterior Toilet Screen Door and Door Frame 3 EA

2011 Replace Exterior Steel Door and Frame 3 EA

2012 Install Landscape Anchor Timbers 300 LF

2013 Install Landscape Timbers 450 LF

2014 Replace/Install Lantern Hanger 15 EA

2015 Replace/Install Fire Ring Grill 45 EA

2016 4x4 Sign Mounting Placement 60 EA

2017 6x6 Sign Mounting Placement 30 EA

2018 Shingle Roofing 2000 SQ. FT

2017 Metal Roofing 4000 SQ. FT

2020 Remove/Re-install existing Picnic Canopies 100 each

2021 Place 4" Concrete Slab 1500 SF

2022 Place 6" Concrete Slab 1500 SF

2023 Place Launch Ramp Concrete 400 SF

2024 Replace/Install Concrete Wheel Stop 40 EA

2025 Install Drainage Culvert CMP 150 LF

2026 Dump Truck with Driver 250 HR

2027 Backhoe with Operator 300 HR

2028 Skid Steer with Operator 300 HR

2029 Mini Excavator with Operator 150 HR

2030 Bulldozer with Operator 150 HR

2031 Excavator 100 HR

2032 Vibratory Plate Compactor with Operator 120 HR

2033 Vibratory Roller with Operator 150 HR

2034 Concrete/Asphalt Saw with Operator 60 HR

2035 Park Preseason Electrical Check 8 EA

2036 Excavation for Electrical Lines 1000 LF

2037 Replace/Install Electric Riser 10 EA

2038 Replace/Install Electric Panel board 10 EA

2039 Replace/Install Electric Wire way 10 EA

2040 Replace/Install Electric Safety Disconnect 3 EA

2041 Utility Road Crossing 125 LF

2042 Rock Excavation for Utility Lines 600 LF

2043 Repair Water Leak 15 EA

2044 Unplug Sewer System 10 EA

2045 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

2046 Replace/Install Underground sewer line 1200 LF

2047 Replace Water Hydrant 30 EA

2048 Inspect Reducer Pressure Zone Assembly 9 EA

2049 Inspect Septic System 6 EA

OPTION 2 PERIOD - LINE ITEM 2001 - 2049 TOTAL:

BULL SHOALS OPTION 2 PERIOD - BID SHEET

Furnish all necessary management, personnel, incidental materials, supplies, parts, tools, equipment, etc., to provide maintenance services as described in the Performance Work Statement at Mountain Home Project Office and Bull Shoals Lake for the period of 1 June 2021 or date of award whichever is later, through 31 May 2022 or 12 months from actual award date.

2050 Service Call 300 EA

2051 Emergency Service Call 150 EA

2052 Unscheduled Labor Hours, General 900 HR

2053 Unscheduled Labor Hours, Plumbing 700 HR

2054 Unscheduled Labor Hours, Electrical 700 HR

2055 Materials Cost 150000 US Dollar NTE $150,000.00

2056 Debris Removal - land acces 100 CY

2057 Debris Removal - water acces 20 CY

2058 Carpentry Repair Hours 700 HR

2059 Replace Exterior Toilet Screen Door and Door Frame 3 EA

2060 Replace Exterior Steel Door and Frame 3 EA

2061 Install Landscape Anchor Timbers 600 LF

2062 Install Landscape Timbers 900 LF

2063 Replace/Install Lantern Hanger 30 EA

2064 Replace/Install Fire Ring Grill 45 EA

2065 4x4 Sign Mounting Placement 60 EA

2066 6x6 Sign Mounting Placement 30 EA

2067 Shingle Roofing 2000 SQ. FT

2068 Metal Roofing 4000 SQ. FT

2069 Remove/Re-install existing Picnic Canopies 150 each

2070 Place 4" Concrete Slab 3000 SF

2071 Place 6" Concrete Slab 3000 SF

2072 Place Launch Ramp Concrete 400 SF

2073 Replace/Install Concrete Wheel Stop 50 EA

2074 Install Drainage Culvert CMP 150 LF

2075 Dump Truck with Driver 250 HR

2076 Backhoe with Operator 300 HR

2077 Skid Steer with Operator 300 HR

2078 Mini Excavator with Operator 250 HR

2079 Bulldozer with Operator 150 HR

2080 Excavator 100 HR

2081 Vibratory Plate Compactor with Operator 200 HR

2082 Vibratory Roller with Operator 150 HR

2083 Concrete/Asphalt Saw with Operator 60 HR

2084 Park Preseason Electrical Check 9 EA

2085 Excavation for Electrical Lines 1000 LF

2086 Replace/Install Electric Riser 10 EA

2087 Replace/Install Electric Panel board 10 EA

2088 Replace/Install Electric Wire way 10 EA

2089 Replace/Install Electric Safety Disconnect 3 EA

2090 Utility Road Crossing 125 LF

2091 Rock Excavation for Utility Lines 600 LF

2092 Repair Water Leak 25 EA

2093 Unplug Sewer System 10 EA

2094 Replace/Install Underground Water Line 3/4 - 2" 3000 LF

2095 Replace/Install Underground sewer line 1200 LF

2096 Replace Water Hydrant 30 EA

2097 Inspect Reducer Pressure Zone Assembly 9 EA

2098 Inspect Septic System 6 EA

OPTION 2 PERIOD - LINE ITEM 2050 - 2098 TOTAL:

Amd 0001
Revised Bid Schedule

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