Am_0002-Change.pdf

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 or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Amendment No. 0002

REPAIR PARALLEL TAXIWAY NORTH UNBONDED OVERLAY, PN JFSD201633 (FY 17), GRAND FORKS AFB, NORTH

DAKOTA

See attached documentation for content of the amendment revisions]

Date for receipt of Proposals is 10 MAY 2017 at 1400 hours CDT

Government Point of Contact: MAJ Christopher Thomas (402) 995-2484

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F-17-R-0017

04/28/2017

04/10/2017

04/28/2017

Am #0002 - 1

Am #0002 - 2 (Continuation of SF30)

DEPARTMENT OF THE ARMY

Omaha District, Corps of Engineers

1616 Capitol Avenue Omaha, Nebraska 68102-4901

:NOTICE: Failure to acknowledge : Solicitation No. W9128F-17-R-0017 :all amendments may cause rejec-:

:tion of the offer. See FAR : Date of Issue: 10 APR 2017 :52.215-1 of Section 00 21 00. : Date of Receiving Proposals:

10 MAY 2017

Amendment No. 0002

28 APR 2017

SUBJECT: Amendment No. 0002 to Request for Proposal Specifications and Drawings for Construction of Repair Parallel Taxiway North Unbonded Overlay.

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) Section 00 22 00 Page 15, paragraph 7.4.1, in the third sentence “Provide a bar chart...1 June 2018.” delete “1 June 2017” and replace with “9 June 2017”; also delete “1 June 2018” and replace with “30 September 2018”.

(2) Section 00 22 00 Page 15, paragraph 7.4.1, in the fourth sentence “This schedule shall...1 June 2017.” delete “1 June 2017” and replace with “15 April 2018”.

(3) Section 00 22 00 Page 17, paragraph 7.5.1, in the last paragraph “ACI Concrete Transportation Inspector”, third sentence “In addition, the...of the specifications.” delete “paragraph 1.5” and replace with “paragraph 1.4.1”.

(4) Section 00 73 00 Page 2, paragraph 1.1, delete the first sentence “The Contractor shall...for this contract.” and substitute the following:

“The Contractor shall be required to (a) commence work under this contract within ten (10) calendar days after the date of receipt by him of Notice to Proceed, (b) prosecute said work diligently, and (c) complete the entire work ready for use not later than 30 September 2018.’’

(5) Section 00 73 00 Page 2, paragraph 1.2, delete item a in its entirety and substitute the following:

“(a) If the Contractor fails to complete the work by the date specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $2,400.00 for each calendar day of delay until the work is completed or accepted.’’

Am #0002 - 3

(6) Section 01 30 00.24 Page 6, paragraph 1.8, delete the first sentence of item a “Demolition of airfield...by Contracting Officer and substitute the following:

“Demolition of airfield pavement will not be permitted prior to 15 April 2018 and until the mix design for each pavement type (concrete or asphalt) has been submitted and approved by the Contracting Officer.’’

(7) Section 32 11 29 Page 3, Part 1, first paragraph, in the fourth sentence “The upper 6 inches...in this section.” delete “6” and replace with “8”.

(8) Section 32 11 29 Page 8, paragraph 3.1, in the first sentence “The Contractor shall...and fill areas.” delete “6” and replace with “8”.

(9) Section 32 13 11 Page 12, paragraph 1.4.1, delete item a in its entirety and replace with the following:

“a. The minimum requirements for the CQC System Manager consist of being a graduate engineer or a graduate of construction management, with a minimum of 2 years of experience as a CQC System Manager on an airfield construction project within the last 10 years. In lieu of the minimum education requirements, a minimum of 5 years of experience as a CQC Manager on an airfield construction project within the last 10 years is also acceptable.”

b. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages as noted below. The substituted pages are revised and reissued with this amendment. For convenience, on the revised specification pages, changes have been identified by highlighting text. (All portions of reissued specification pages shall apply whether or not changes thereon have been indicated.)

Pages Deleted Pages Substituted or Added 00 10 00 00 10 00

2. This amendment is a part of the proposing papers and its receipt shall be acknowledged on the new 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 thereby occasioned.

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 10 00-1 of Standard Form 1442.

3. Offers will be received until 2:00 p.m, local time at place of receiving proposals, 10 MAY 2017.

Am #0002 - 4

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901

Attachments:

Site Visit 18 April 2017 Attendance Roster Section 00 10 00 – Standard Form 1442 and CLIN Pricing Schedule

29 APR 2017

NEP/2160

Am #0002 00 10 00 - 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-17-R-0017

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

10 APR 2017

PAGES OF PAGES

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Contracting Division (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Attn: CONTRACTING DIVISION (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

9. FOR INFORMATION

CALL:

A. NAME

MAJ Christopher Thomas

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

(402) 995-2484

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

The offeror hereby agrees to do all work described in the documents entitled:

REPAIR PARALLEL TAXIWAY NORTH UNBONDED OVERLAY

PN JFSD201633 (FY 17)

GRAND FORKS AFB, NORTH DAKOTA

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 10 00 (SF1442) AND SECTION 00 45 00.

*BLOCK 13A. – REFER TO SECTION 00 22 00 FOR THE NUMBER OF COPIES TO BE SUBMITTED WITH THE ORIGINAL OFFER.

THIS SOLICITATION IS UNRESTRICTED AND IS OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPITATION

11. The Contractor shall begin performance within 10 calendar days and complete it within ** calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (See Section 00 73 00)

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and * copies to perform the work required are due at the place specified in Item 8 by 1400 (hour) local time 10 MAY 2017. If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than ___60_____ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442(REV. 4-85)

Prescribed by GSA FAR(48 CFR) 53.236-1(d)

Am #0002 00 10 00 - 2

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

DUNS Number:

16. REMITTANCE ADDRESS (Include only if different than Item 14)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within 60 calendar days after the date offers are due.

AMOUNTS

SEE ATTACHED CLIN PRICING SCHEDULE

Contractor’s Fax No. CAGE CODE Contractor’s E-Mail address

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

U.S. Army Engineer District, Omaha 1616 Capitol Ave.

Omaha, Nebraska 68102-4901

USAED Omaha c/o USACE Finance Center 5722 Integrity Drive Millington, TN 38054-5005

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award,

(b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation, is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

STANDARD FORM 1442 BACK (REV. 4-85)

CLIN SCHEDULE 00 10 00 - 3 W9128F-17-R-0017

Am #0002

CONTRACT LINE ITEM PRICING SCHEDULE

ITEM

NO.

DESCRIPTION QTY UNIT UNIT

PRICE

AMOUNT

BASIC ITEMS

0001 All work complete for Repair Parallel Taxiway North Unbonded Overlay PN JFSD201633, Grand Forks AFB, North Dakota, excluding all basic and option CLINs listed below.

Job 1 L.S. XXX $_____________________

0002 All work complete for the Concrete Pavement Repair Parallel Taxiway North Unbonded Overlay PN JFSD201633, Grand Forks AFB, North Dakota in accordance with the drawings and Section 32 13 11

CONCRETE PAVEMENT FOR

AIRFIELDS AND OTHER HEAVY

DUTY PAVEMENTS.

Job 1 L.S. XXX $_____________________

0003 All work complete for the Hot-Mix Asphalt Pavement for Repair Parallel Taxiway North Unbonded Overlay PN JFSD201633, Grand Forks AFB, North Dakota in accordance with the drawings and Section 32 12 15.13

HOT-MIX ASPHALT AIRFIELD

PAVING.

Job 1 L.S. XXX $_____________________

0004 All work complete to construct/demolish Temporary ARFF Access Road.

Job 1 L.S. XXX $_____________________

0005 All work complete to patch existing taxiway with ACC as shown on Sheet

CD205.

40,000 S.F. $______ $_____________________

0006 All work complete for airfield pavement markings using Type I retroreflective beads in accordance with the drawings and Section 32 17

23 PAVEMENT MARKINGS.

Job 1 L.S. XXX $_____________________

0007 Access Delays. See Note 5 below. 100 Half-hours

TOTAL AMOUNT BASIC ITEMS (ITEMS 0001 – 0007) $__________________

CLIN SCHEDULE 00 10 00 - 4 W9128F-17-R-0017

Am #0002

OPTION ITEMS

(Option 1)

All work complete for removal, testing and transporting petroleum contaminated soil as indicated in Section 01 30 00.24 of the specifications and replacement with clean uncontaminated soil.

500 Cubic Yards

$______ per Cubic Yard

(Option 2)

Additional cost of all work complete for airfield pavement marking using Type III retroreflective beads in accordance with the drawings and Section 32 17 23 PAVEMENT MARKINGS in lieu of Type I retroreflective beads.

Job 1 L.S. XXX $_____________________

TOTAL AMOUNT (ALL BASIC PLUS OPTION ITEMS) $__________________

NOTES:

1. See SECTION 00 21 01, INSTRUCTIONS TO OFFERORS (RFP) for evaluation of options. The Government reserves the right to exercise Option 0001 CLIN 0008 anytime during required excavations for the contract and Option 0002 CLIN 0009 within 30 calendar days after issuance of Notice to Proceed.

2. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. In case of variation between the lump-sum prices and the total amount, the lump-sum prices will be considered the price submitted. In case of variation between the unit prices and the extensions, the unit prices will be considered the price submitted.

3. A modification to a proposal which provides for a single adjustment to the total amount submitted, should state the application of the adjustment to each respective lump-sum price and unit price affected.

4. Quantities for unit priced items are estimated only and the respective unit price will prevail in the event of an overrun or under-run subject to General Conditions (Contract Clauses) clause “Variation in Estimated Quantities”

5. Access Delays. Access Delays under Item 0007 - Measure and pay for each half hour that the entire workforce is delayed, or prevented from accessing the project site. The Contractor’s superintendent shall notify the Contracting Officer’s on-site representative within twenty-four hours (24) of any delay restricting access to the jobsite. This item will be paid based on a half-hour of work basis. Any delay will be rounded to the nearest half hour. These access delays apply to Items 0001, 0002, 0003, 0005, 0006 & Option 2

CLIN 0009.