W9128F24Q0086 Amendment 0001 - Filter Sand Supply for Big Bend Dam in SD.pdf

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Attached to
Filter Sand for Big Bend Dam, SD
Solicitation number
W9128F24Q0086
Issued by

About this file

This document is an amendment to solicitation W9128F24Q0086 for the supply and delivery of 5,000 tons of filter sand to the Big Bend Dam in South Dakota. The key details are:

The amendment modifies the original solicitation by: 1) adding specifications for the filter sand, 2) providing a map of the delivery location, and 3) changing the delivery schedule to 90 days after award. The contractor shall provide the filter sand, including all labor and equipment for supply and delivery, in accordance with the detailed specifications provided. Payment will be made per delivered ton, and no payment will be made until an acceptable material gradation and approved weigh tickets are received. The filter sand is to be delivered to the Big Bend stockpile location, and the contractor must coordinate the delivery date with the government technical contact at least 5 days in advance. The solicitation is issued by the U.S. Army Corps of Engineers, Omaha District.

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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 as follow s:

1. Specificaiton added to solicitation.

2. Map of delivery location added as an attachment.

3. Delivery schedule changed to 90 days after aw ard.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 23-Aug-2024

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 W9128F24Q0086

X 9B. DATED (SEE ITEM 11)

22-Aug-2024

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 1 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

23-Aug-2024

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:

W9128F24Q0086

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

The contractor shall provide the filter sand to the Big Bend Dam. The cost per ton shall include the cost of the sand and delivery to the Big Bend Dam.

To:

The contractor shall provide the filter sand to the Big Bend Dam. The cost per ton shall include the cost of all labor and equipment to supply and deliver the filter sand IAW the specifications.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30 dys. ADC 5,000 COE BIG BEND PRJ OFC NTL RSC/CLDBK

PHILLIP SCHROEDER

CENWO-OD-BB-NBIG BEND PROJECT

33573 NORTH SHORE RD

FORT THOMPSON SD 57339

402-245-1827 FOB: Destination

968814

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

90 dys. ADC 5,000 COE BIG BEND PRJ OFC NTL RSC/CLDBK

PHILLIP SCHROEDER

CENWO-OD-BB-NBIG BEND PROJECT

33573 NORTH SHORE RD

FORT THOMPSON SD 57339

402-245-1827 FOB: Destination

968814

W9128F24Q0086

The following have been added by full text:

INSTRUCTIONS FOR PRICE

* Contractors shall provide a unit price and total price. The unit and total price shall not exceed two (2) decimal places.

* In case of variation between the unit price and the total amount, the unit price will be considered the price submitted.

SPECIFICATIONS

Filter Sand Supply Big Bend Project

Part 1 – GENERAL

1.1 Scope

Contractor shall provide all labor and equipment to supply and deliver 5000 tons of filter sand to the Big Bend Project near Fort Thompson, SD.

Part 2 – PRODUCTS

2.1 Dam Safety Filter Sand

Provide material consisting of sound, durable particles of washed sand. Use material that is free of any deleterious material or organic material.

Supply filter sand that meets the requirements of the gradation below:

Filter Sand

Sieve Size Percent (%) Passing

3/4" 90-100

#4 65-85

#16 20-60

#200 0-10

Part 3 – MEASUREMENT & PAYMENT Filter sand quantities will be measured by the unit ton to the nearest .01 ton (or 20 lbs). Payment will be made for total tons of delivered filter sand. Payment will not be made until an acceptable material gradation and approved weigh tickets for the total quantity is received by the government.

Part 4 – DELIVERY Filter sand is to be delivered to the Big Bend stockpile location as shown in the attached drawing. Contractor is responsible for all labor and equipment to supply and deliver the filter sand. Sand shall be delivered no later than 90 days after award. Contractor is responsible to coordinate the delivery date with the government technical contact a minimum of 5 days before delivery.

Project Address: Big Bend Project Office 33573 North Shore Road Fort Thompson, SD 57339

See Attachment 01 for Map of Area

(End of Specifications)

(End of Summary of Changes)

File details come from the government source that posted it. Updated .