Am_0002.pdf
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- Contract Awards Federal contract opportunity
- Solicitation number
- W9128F09R0033
About this file
Amendment 0002. NAICS Code is changed to 236220 with a size standard of 33.5M. Proposing Schedule is changed to Pricing Schedule. Performance Evaluation (Construction) form is attached.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Am_0004.pdf | ||
| Q A R-0033.doc | DOC document | |
| Am_0003.pdf | ||
| Am_0001.pdf | ||
| 09R0033-updated.pdf |
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14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SCPIDT (SMALL CONSTRUCTION PROJECT INDEFINITE DELIVERY TYPE) at NORTH DAKOTA.
See attached documentation for content of the amendment to the RFP.
Date for receipt of Proposal Revisions is 14 APR 2009 at 1400 hours Central Time.
Government Point of Contact: Cheryl Bunting at (402)-995-2078.
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
MODIFICATION OF CONTRACTS/ORDER
NO.
E. IMPORTANT: Contractor
15B. CONTRACTOR/OFFEROR
is not, copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer tended.
Offers 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 submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDG- MENT 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.
is extended, B.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CON-
TRACT ORDER NO. IN ITEM 10A.
2. AMENDMENT/MODIFICATION NO.
6. ISSUED BY
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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.
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) is required to sign this document and return
15A. NAME AND TITLE OF SIGNER (Type or print)
PAGE OF PAGES 1. CONTRACT ID CODE
5. PROJECT NO. (If applicable) 4. REQUISITION/PURCHASE REQ. NO. 3. EFFECTIVE DATE
7. ADMINISTERED BY (If other than Item 6)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY
16C. DATE SIGNED
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
10B. DATED (SEE ITEM 13)
CODE CODE
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.
is not ex-copies to the issuing office.
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
(Signature of person authorized to sign) (Signature of Contracting Officer)
USAPPC V1.00
10A.
30-105-02
See Item 6US ARMY CORPS OF ENGINEERS, OMAHA DIST
CONTRACTING OFFICE
1616 CAPITOL AVENUE
OMAHA, NE 68102-4901
CODE
W9128F
FACILITY CODE
J 1
0002 02 APR 2009
W9128F-09-R-0033
13 MAR 2009
02 APR 2009
Am #0002 - 2 (Continuation SF 30)
DEPARTMENT OF THE ARMY
Omaha District, Corps of Engineers 1616 Capitol Avenue Omaha, Nebraska 68102-4901
:NOTICE: Failure to acknowledge : Solicitation No. W9128F 09 R 0033 :all amendments may cause rejec- :
:tion of the offer. See FAR : Date of Issue: 13 MAR 2009 :52.215-1 of Section 00 21 00 : Date of Receiving Proposals:
14 APR 2009
Amendment No. 0002 2 April 2009
SUBJECT: Amendment No. 0002 to Request for Proposal Solicitation Package for SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SMALL CONSTRUCTION PROJECT INDEFINITE DELIVERY TYPE (SCPIDT) CONTRACT in NORTH DAKOTA.
Solicitation No. W9128F 09 R 0033.
TO: Prospective Offerors and Others Concerned
1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).
a. Specifications. (Descriptive Changes.)
(1) Standard Form 1442, replaced page 3 of this document titled “Proposing Schedule”. The “Pricing Schedule” is included as an attachment to this amendment.
(2) Section 00 21 00, Page 6, paragraph 12, in the first sentence (‘In accordance... code 238990.’), delete ‘238990’ and substitute ‘236220’.
(3) Section 00 22 00, to the end of this section add the attachment “DD Form 2626, Performance Evaluation (Construction)” which is included as an attachment to this amendment.
(4) Section 00 45 00 (00600), Page 2, paragraph 1.1, sentence (a)(1) (‘The North... is 238990.’), delete ‘238990’ and substitute ‘236220’.
(5) Section 00 45 00 (00600), Page 2, paragraph 1.1, sentence (2) (‘The small business... $14.5 million.’), delete ‘$14.5 million’ and substitute ‘$33.5 million’.
2. This amendment is a part of the proposing papers and its receipt shall be acknowledged on the Standard Form 1442. All other conditions and requirements of the request for proposal remain unchanged. If the proposals have been mailed prior to receiving this amendment, you will notify the office where proposals are received, in the specified manner, immediately of its receipt and of any changes in your proposal occasioned thereby.
Am #0002 - 3 (Continuation SF 30)
a. Hand-Carried Proposals shall be delivered to the U.S. Army Corps of Engineers, Omaha District, Contracting Division, 1616 Capitol Avenue, Omaha, Nebraska 68102-4901.
b. Mailed Proposals shall be addressed as noted in Item 8 on Page 00 11 00-1 of Standard Form 1442.
3. Offers will be received until 2:00 p.m., local time at place of receiving proposals, 14 APR 2009.
Attachment(s):
“Pricing Schedule” page 3 of Standard Form 1442 as listed in item 1.a.(1) DD Form 2626 “Performance Evaluation (Construction)” as listed in item 1.a.(3)
U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901
2 April 2009
JML/2186
W9128F-09-R-0033
PROPOSING SCHEDULE
W9128F-09-R-0033
The Government will to include the overhead and G&A rates of the offeror as a part of the contract.
Offerors are requested to provide a complete supporting document showing the expense pools including the dollar amount of the pool, used to determine the overhead percentage of the offeror.
Each offeror’s overhead rate, if the offeror is selected as the awardee of a contract will be subject to audit by the Government’s Defense Contract Audit Agency (DCAA) prior to award of a contract. Please provide current DCAA audit if available. The overhead % will also be subject to audit prior to exercise of the option/s of the contract.
Overhead Rate _____________%
Offerors are requested to provide a complete supporting document showing the expense pools including the dollar amount of the pool, used to determine the General and Administrative (G&A) percentage of the offeror.
Each offeror’s G&A rate, if the offeror is selected as the awardee of a contract, will be subject to audit by the Government’s Defense Contract Audit Agency prior to award of a contract. The G&A % will also be subject to audit prior to exercise of the option/s of the contract.
G&A Rate ________________%
00 11 00 - 3 Am_0002
PERFORMANCE EVALUATION
(CONSTRUCTION)
1. NUMBER
2.
FOR OFFICIAL USE ONLY (WHEN COMPLETED)
IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse.
PART I - GENERAL CONTRACT DATA
3. EVALUATION (X one)
INTERIM (List percentage
4. FOR DEFAULT
%) FINAL AMENDED
5. (Name, Address, and ZIP Code) 6.a. PROCUREMENT METHOD (X one)
SEALED BID NEGOTIATED
b. OF CONTRACT (X one)
FIRM FIXED PRICE COST REIMBURSEMENT
OTHER (Specify)
7. LOCATION OF WORK
8. PERCENT OF SUBCONTRACTING
9. FISCAL DATA
10. SIGNIFICANT
DATES
a. BASIC
CONTRACT
b. AMOUNT OF
MODIFICATIONS
c.
DAMAGES ASSESSED
d.
CONTRACTOR
a. AWARD b.
COMPLETION DATE
c.
COMPLETION DATE
d.
ACCEPTED
PART II - PERFORMANCE EVALUATION OF CONTRACTOR
11. OVERALL RATING (X appropriate block)
OUTSTANDING ABOVE AVERAGE SATISFACTORY MARGINAL UNSATISFACTORY (Explain in Item 20 on reverse)
12. EVALUATED BY
a. ORGANIZATION (Name and Address (Include ZIP Code)) b. (Include Area
Code)
c. AND TITLE d. e.
13. EVALUATION REVIEWED BY
a. ORGANIZATION (Name and Address (Include ZIP Code)) b. (Include Area
Code)
c. AND TITLE d. e.
14. AGENCY USE (Distribution, etc.)
CONTRACT
CEC NUMBER
TYPE OF TERMINATED
CONTRACTOR
TYPE
DESCRIPTION AND
TYPE AND
AMOUNT OF TOTAL LIQUIDATED NET AMOUNT PAID
DATE OF ORIGINAL CONTRACT REVISED CONTRACT DATE WORK
TELEPHONE NUMBER
NAME SIGNATURE DATE
TELEPHONE NUMBER
NAME SIGNATURE DATE
DD FORM 2626, JUN 94 EXCEPTION TO SF 1420 APPROVED BY GSA/IRMS 6-94
FOR OFFICIAL USE ONLY (WHEN COMPLETED)
PART III - EVALUATION OF PERFORMANCE ELEMENTS
N/A = NOT APPLICABLE O = OUTSTANDING A = ABOVE AVERAGE S = SATISFACTORY M = MARGINAL U = UNSATISFACTORY
15. QUALITY CONTROL N/A O A S M U 16. EFFECTIVENESS OF MANAGEMENT N/A O A S M U
a. QUALITY OF WORKMANSHIP a. COOPERATION AND RESPONSIVENESS
b. ADEQUACY OF THE CQC PLAN b. MANAGEMENT OF RESOURCES/
PERSONNELc. IMPLEMENTATION OF THE CQC PLAN c. COORDINATION AND CONTROL OF
SUBCONTRACTOR(S)d. QUALITY OF QC DOCUMENTATION d. ADEQUACY OF SITE CLEAN-UP
e. STORAGE OF MATERIALS e. EFFECTIVENESS OF JOB-SITE SUPERVISIONf. ADEQUACY OF MATERIALS
g. ADEQUACY OF SUBMITTALS f. COMPLIANCE WITH LAWS AND REGULATIONSh. ADEQUACY OF QC TESTING
i. ADEQUACY OF AS-BUILTS g. PROFESSIONAL CONDUCT
j. USE OF SPECIFIED MATERIALS h. REVIEW/RESOLUTION OF
SUBCONTRACTOR'S ISSUESk. IDENTIFICATION/CORRECTION OF
DEFICIENT WORK IN A TIMELY
MANNER
i. IMPLEMENTATION OF
SUBCONTRACTING PLAN
17. TIMELY PERFORMANCE 18. COMPLIANCE WITH LABOR
STANDARDSa. ADEQUACY OF INITIAL PROGRESS
SCHEDULE a. CORRECTION OF NOTED DEFICIENCIES
b. ADHERENCE TO APPROVED
SCHEDULE
b. PAYROLLS PROPERLY COMPLETED
AND SUBMITTED
c. RESOLUTION OF DELAYS c. COMPLIANCE WITH LABOR LAWS
AND REGULATIONS WITH SPECIFIC
ATTENTION TO THE DAVIS-BACON
ACT AND EEO REQUIREMENTS
d. SUBMISSION OF REQUIRED
DOCUMENTATION
e. COMPLETION OF PUNCHLIST
ITEMS
19. COMPLIANCE WITH SAFETY
STANDARDS
f. SUBMISSION OF UPDATED AND
REVISED PROGRESS SCHEDULES
a. ADEQUACY OF SAFETY PLAN
b. IMPLEMENTATION OF SAFETY PLAN
g. WARRANTY RESPONSE c. CORRECTION OF NOTED
20. REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the contractor's responsibility. Continue on separate sheet(s), if needed.)
DD FORM 2626 (BACK), JUN 94
| S30 |
| am_0002narrative |
| OH-G&A Rate Request _R-0033_ |
| dd2626 |
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