W9128F24R0004_Amd 0003_Issued 15 May 2024.pdf

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. Increased performance period from 540 days to 780 days.

2. CLIN 0002 scope removed and updated description CLINs 0003, 0004, 0007, and 0008 as show n.

3. CLIN notes updated w here highlighted.

4. Revised draw ings and specif ications. See SF 30 - Amendment 0003 Summary of Changes.

Date of receipt of Volume I (Technical) proposals is extended to 22 May 2024 at 2:00 PM CDT.

Date of receipt of Volume II (Pricing) proposals remains due 07 June 2024 at 2:00 PM CDT.

As a reminder, offerors must submit Volume I (Technical) proposals in order to submit Volume II (Pricing) proposals.

Government Point of Contact: Brandon Landis - brandon.p.landis@usace.army.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 15-May-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 W9128F24R0004

X 9B. DATED (SEE ITEM 11)

03-Apr-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, 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

15-May-2024

CODE

ARMY CORPS OF ENGINEERS

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:

W9128F24R0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

SF 30 (CONTINUATION)

15 May 2024 Solicitation No. W9128F24R0004

Date of Issue: 03 April 2023 Date of Receiving Volume I – Technical Proposals: 22 May 2024 Date of Receiving Volume II – Pricing Proposals: 07 June 2024

SUBJECT: Amendment No. 0003 to Request for Proposal Solicitation Package for Construction of EMERGENCY POWER PLANT FUEL STORAGE AT CAVALIER SPACE FORCE

STATION (SFS), NORTH DAKOTA.

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 (Revised and Reissued). Delete and substitute or add specification pages as noted below. The substituted pages are revised and reissued with this amendment.

Pages Deleted Pages Substituted or Added 01 33 29 01 33 29* 02 41 00 02 41 00* 02 61 13 02 61 13* 13 49 20.00 10 13 49 20.00 10* 33 01 50.31 33 01 50.31* 33 08 55 33 08 55* 33 09 52 33 09 52* 33 52 40 33 52 40* 33 52 43.28 33 52 43.28* 33 57 55 33 57 55*

b. Drawings (Revised and Reissued). The following drawings are revised and reissued with this amendment:

1. Sheet ND45EP101, ELECTRICAL POWER PLAN;

2. Sheet ND45EP604, WIRING DIAGRAMS;

3. Sheet ND45M-001, FUEL SYSTEM LEGEND AND NOTES;

4. Sheet ND45M-101, PUMPHOUSE PLAN;

5. Sheet ND45M-204, PUMP HOUSE

6. Sheet ND45M-301, PUMPHOUSE SECTIONS 1 OF 2;

7. Sheet ND45M-501, PUMPHOUSE DETAILS;

8. Sheet ND45MS501, STORAGE TANK DETAILS;

9. Sheet ND45MS503, MECHANICAL DETAILS;

10.Sheet ND45MS601, FUEL SYSTEM SEQUENCE OF OPERATIONS; & 11.Sheet ND45SS102, PIPE SUPPORT PLAN AND SCHEDULE

2. This change is a part of the proposing papers and its receipt shall be acknowledged. All other conditions and requirements of the specifications remain the same.

3. Electronic Proposal/Email. See Section 00 22 00 for how to submit electronic proposals.

Attachments:

Specification Pages listed in 1.a., above Drawings listed in 1.b., above (provided under separate cover)

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue

Omaha, Nebraska 68102-4901

14 MAY 2024

jlb/2099

SECTION 00 10 00 - SOLICITATION, CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

The contractor period of performance end date has increased by 240 days from 540 days to 780 days.

CLIN 0002

The CLIN type priced has been deleted.

The CLIN description has changed from Construct Electrical Site Work to CLIN Deleted-Solicitation Amendment 0003.

The CLIN extended description has changed from:

Entire work complete to contract with NoDak for Construction of Electrical Site Work as shown in the RFP drawings and specifications. See Note 3 below. (MILCON-Funded)

To:

CLIN Deleted - Reference Solicitation Amendment Number 0003.

The pricing detail quantity 1.00 has been deleted.

The unit of issue Job has been deleted.

The FOB Destination has been deleted.

The PSC code Y1GC has been deleted.

The PROG code C20 has been deleted.

The WSC Equipment code 000 has been deleted.

The NAICS code 237120 has been deleted.

The MDAP/MAIS Code 000 has been deleted.

CLIN 0003

The CLIN extended description has changed from:

Entire work complete for Construction of Sitework and Utilities from the five-foot line, excluding items listed below. (MILCON-Funded)

Entire work complete for Sitework, Utilities and Infrastructure, excluding items listed below. (MILCON-Funded)

CLIN 0004

Entire work complete for Construction of the HEMP. (MILCON-Funded)

Entire work complete for HEMP, excluding items listed below. (MILCON-Funded)

CLIN 0007

Entire work complete for Disposal of POL contaminated soil. (MILCON-funded)

All work complete for additional stockpiling, handling, and proper disposal of contaminated soil and notification to regulatory agencies for petroleum contaminated soil that cannot be reused on-site for backfill purposes. See Note 5 below. (MILCON-funded)

CLIN 0008

Entire work complete for disposal of contaminated groundwater. (MILCON-funded)

All work complete for containerizing, and proper disposal of contaminated ground water and notification to regulatory agencies for contaminated groundwater that cannot be discharged to sanitary sewer. See Note 5 below.

(MILCON-funded)

The following have been modified:

CLIN SCHEDULE

PRICING NOTES:

OFFEROR'S NAME: ____________________________

TOTAL BASIC AMOUNT (CLINs 0001 – 0005, excluding 0002):_________________________

TOTAL OPTION AMOUNT (CLINs 0006 – 0007 0008): ___________________________

TOTAL PRICE (BASE PLUS OPTIONS): ___________________________________

NOTES:

1. See SECTION 00 21 00, INSTRUCTIONS TO OFFERORS for evaluation of options. The

Government reserves the right to exercise Option Items within 365 calendar days after issuance of Notice to Proceed. No. 0006 within 120 calendar days and Nos. 0007 and 0008 within 180 days after issuance of Notice to Proceed, respectively. If any Options are awarded, the total contract duration will be increased by 100 calendar days one time.

2. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. Additions will be subject to verification by the Government. In case of variation between the Job (lump-sum) prices and the total amount, the lump-sum prices will be considered the price submitted.

3. NoDak is the provider of electrical utility service at Cavalier Space Force Station.

Electrical connections to the project site will be constructed by NoDak as show on the project drawings. All costs associated with this work will be paid by the Contractor directly to NoDak. The Government will fully reimburse the Contractor for all costs associated with electrical connections made by NoDak, as listed in Item 0002, except for any additional costs incurred as a direct result of Contractor negligence. Remainder of electrical site work will be constructed by the Contractor under Item 0001.

4. For CLINs 0007 and 0008, quantities for unit priced items are estimated only and respective unit price will prevail in the event of an overrun or underrun subject to General Conditions (Contract Clause) Clause FAR 52.211-18 Variation in Estimated Quantities. , the Contractor shall keep a record of the amount of contaminated soil being disposed of.

Upon completion, if the amount of contaminated soil disposed of is less than the estimated quantities shown for the CLIN, the Government will receive a credit based upon the unit price noted in CLIN 007. If the amount of contaminated soil disposed of is above 115% or below 85% of the estimated quantity, the equitable adjustment will be in accordance with FAR CLAUSE 52.211-18, VARIATION IN ESTIMATED QUANTITY. This CLIN can be awarded at any time during the Construction Contract period.

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

The Acceptance/Inspection Schedule for CLIN 0002 has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

To:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A N/A

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

540 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800 FOB: Destination

966752

CAGE

780 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule for CLIN 0002 has been deleted:

CAGE

540 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

540 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

540 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

540 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0006 has been changed from:

CAGE

520 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 1 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0007 has been changed from:

CAGE

460 dys. ANP 500 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 500 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

The following Delivery Schedule item for CLIN 0008 has been changed from:

CAGE

460 dys. ANP 60,000 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

CAGE

780 dys. ANP 60,000 COE PROGRAMS MANAGEMENT

BRANCH

CENWO-PPMD-INVOICES

USA, OMAHA CENWO-PM-P

1616 CAPITOL AVE

OMAHA NE 68102-4901

402-995-2800

(End of Summary of Changes)