Amendment_1.pdf
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- Attached to
- Supply Transformers Federal contract opportunity
- Solicitation number
- W9128F-16-T-0001
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Amendment 0001
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPS_Amd_0005.pdf | ||
| SPS_Amd_0004.pdf | ||
| Amd_0004_Specs.pdf | ||
| SPS_Amd_0003.pdf | ||
| Amd_0003_Combined.pdf | ||
| AMD002.pdf | ||
| Fort_Peck_Transformer_Supply_Drawings_2016.pdf | ||
| Approved_Solicitation.pdf | ||
| PPQ.pdf | ||
| Fort_Peck_GSU_Station_Service_Transformer_Specs.pdf |
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W59XQG40387792
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 reason for this amendment is to make changes to the solicitation instructions. Current instructions state that emailed quotes w ill be accepted. It w as supposed to read all quotes w ill be sent via mail. Please mail quotes in accordance w ith solicitation instructions and FAR 52.212-2 to the follow ing address:
U.S. Army Corps of Engineers, Omaha District ATTN: CENWO-CT-C (Matuszew ski) 1616 Capitol Avenue Omaha, NE 68102-4901
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 18-Feb-2016
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 W9128F-16-T-0001
X 9B. DATED (SEE ITEM 11)
05-Feb-2016
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
18-Feb-2016
CODE
U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST
CONTRACTING OFFICE
1616 CAPITOL AVENUE
OMAHA NE 68102-4901
W9128F 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W9128F-16-T-0001
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
SOLICITATION INSTRUCTIONS
SOLICITATION INSTRUCTIONS:
This solicitation is being advertised on a best value basis. Reference FAR Clause 52.212-2 “Evaluation Commercial Items” for more information on the evaluation criteria.
Please complete and return the following:
- The Standard Form (SF) 1449 pages where it was necessary to fill in information/price(s) and/or signature.
- All documents necessary to evaluate the factors stated in Evaluation -- Commercial Items (FAR Clause 52.212-2).
- Offeror Representations and Certifications -- Commercial Items (FAR Clause 52.212-3) or verify registration on SAM (see paragraph later in this document).
- Information required by FAR Clauses 52.204-17, 52.225-18, DFARS Clauses 252.209-7991 (Dev), 252.225-7000, and 252.225-7020.
Please enter your CAGE Code in Block 17a of the SF1449 within the smaller block next to the word “CODE.” The company name and street address entered on the SF1449 should match the System for Award Management (SAM) entry for that CAGE Code.
SUBMISSION DEADLINE
Offers shall be received by the USACE Contracting Activity no later than the time and date specified in Block 8 of Standard Form 1449.
Due to heightened security at Government installations, those Offerors who have their offers hand-delivered shall contact Dean Matuszewski, Contract Specialist, at (402) 995-2069 prior to delivering to:
U.S. Army Corps of Engineers, Omaha District ATTN: CENWO-CT-C (Matuszewski) 1616 Capitol Avenue Omaha, NE 68102-4901 Please reference Solicitation Number W9128F-16-T-0001 on all correspondence.
Points of Contact (POC):
For contractual questions, contact Dean P. Matuszewski via email dean.p.matuszewski@usace.army.mil or phone 402-995-2854
For technical or specification questions; contact John Palensky, john.a.palensky@usace.army.mil or phone 402-995-2719
INFORMATION PERTAINING TO MANDATORY REGISTRATIONS, CODES, NUMBERS &
REPRESENTATIONS & CERTIFICATIONS:
System for Award Management (SAM):
What is SAM?
The System for Award Management (SAM) is combining federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. This consolidation is being done in phases. The first phase of SAM includes the functionality from the following systems:
* Central Contractor Registry (SAM)
* Federal Agency Registration (FedReg)
* Online Representations and Certifications Application (ORCA)
* Excluded Parties List System (EPLS)
How will SAM benefit me?
The overarching benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability.
SAM registration is required prior to receiving contract award. If you are not currently registered in SAM, refer to the website at https://www.sam.gov for information and instructions on how to register.
SAM Service Desk:
URL: http://www.FSD.gov (8am - 8pm Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828
DSN: 809-463-3376
Do not delay returning a quote while processing your SAM entry.
Electronic Funds Transfer (EFT):
EFT is a mandatory requirement for the U.S. Army Corps of Engineers. The successful offeror may be required to complete and return an EFT form unless the offeror has EFT information loaded in SAM.
NAICS Code:
This solicitation is being advertised under the North American Industrial Classification Systems (NAICS) Code listed in Box 10 on Page 1 of the SF 1449. You must ensure this NAICS Code is incorporated into your current SAM profile if your company can provide the type of product or service applicable to this NAICS Code. Failure to have this NAICS Code in your current SAM profile may result in not being considered for award. NAICS Codes may be viewed at the U.S. Census Bureau website at http://www.census.gov/eos/www/naics
Dun and Bradstreet Number (DUNS Number):
A DUNS Number is required for SAM registration. If you do not currently have a DUNS number, you may acquire one by linking to the Dun & Bradstreet (D&B) website at http://fedgov.dnb.com/webform. D&B’s Government Customer Response Center (GCRC) phone number is 866-705-5711.
Dun & Bradstreet (D&B) provides a DUNS Number, a unique nine digit identification number, for each physical location of your business.
DUNS Number assignment is free for all businesses required to register with the US Federal Government for contracts or grants.
If a DUNS Number does not exist for your business location, it can be created within 1 business day via the D&B website.
OFFEROR’S INFORMATION REQUIRED TO PROCESS AN AWARD:
CAGE Code______________________
DUNS Number ___________________
Tax Identification Number (TIN)______________________________
Company Name and Address:
(Should match SAM profile and Block 17a on SF 1449)
Point of Contact:
Name_______________________________________
Title________________________________________
Business Phone ______________________________
Cell Phone (if applicable)______________________
E-Mail______________________________________
State and Local Taxes:
The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-
107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.
Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers or subcontractors.
Payments:
Payments will be made after receipt of a proper invoice or receipt of acceptable supplies or services, whichever is later. The contractor is required to include the contract number on all invoices so that receipt and payment for the item or service may be expeditiously processed.
Federal Legal Holidays:
The following Federal legal holidays are observed by this installation:
New Year's Day 1 January Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July
Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December
Insurance Required (Local Provision):
In accordance with FAR 28.306 Insurance Under Fixed-Price Contracts and FAR 28.306(b) Work on a Government installation, as contemplated by the Contracting Officer, the coverage specified in FAR 28.307 is the minimum insurance required and shall be included in the contract. The following coverage limits are required, at a minimum, for any work performed on a Government installation under this agreement.
Type Amount Workman’s Compensation and Employer’s Liability Insurance $100,000 General Liability Insurance $500,000 per occurrence
And, when automobiles are used in connection with performing the contract:
Type Amount Automobile Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $ 20,000 per occurrence
(End of Summary of Changes)
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