W9128F24R0004_Amd 0004_Issued 24 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. CLIN 0002 updated as show n and updated references to CLIN notes w ithin description of CLINs 0007 and 0008.

2. CLIN note 5 added.

3. Revised draw ings and specif ications. See SF 30 - Amendment 0004 Summary of Changes.

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

As a reminder, offerors must have submitted 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

1 6

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

16C. DATE SIGNED

BY 24-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, 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

24-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 modified:

SF 30 (CONTINUATION)

23 MAY 2024

Solicitation No. W9128F-24-R-0004

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. 0004 to Specifications and Drawings for Construction of EMERGENCY POWER PLANT FUEL STORAGE AT CAVALIER 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

00 10 00 00 10 00* 01 14 00 01 14 00* 31 00 00 31 00 00* 33 11 00 33 11 00*

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

(1) Sheet ND45CU100, SITE DESIGN UTILITY PLAN OVERVIEW;

(2) Sheet ND45CU200, SITE DESIGN UTILITY PROFILES;

(3) Sheet ND45CU501, CIVIL UTILITY DETAILS; &

(4) Sheet ND45MS505, DOUBLE WALL PIPING DETAILS.

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

23 MAY 2024

jlb/2099

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

CLIN 0002

The CLIN type priced has been added.

The CLIN description has changed from CLIN Deleted-Solicitation Amendment 0003 to Site Water Utility - Base Utilities, Inc.

The CLIN extended description has changed from:

CLIN Deleted - Reference Solicitation Amendment Number 0003.

To:

All work complete to contract with Base Utilities Inc. for construction of water utility site work as shown on the project drawings. All offerors shall place $125,000.00 as the price for this line item. See Note 5 below. (MILCON- Funded) The pricing detail quantity 1.00 has been added.

The unit of issue Job has been added.

The FOB Destination has been added.

The PSC code Y1GC has been added.

The PROG code C20 has been added.

The WSC Equipment code 000 has been added.

The NAICS code 237120 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 0007

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)

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 4 below. (MILCON-funded)

CLIN 0008

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)

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 4 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.

5. Water utility connections to the project site will be constructed by the Utility Owner as shown on the project drawings. All cost associated with this work (including a service connection fee) will be paid by the Contractor directly to the Utility Owner. The Government will fully reimburse the Contractor for all costs associated with connections made by the Utility Owner as listed in Item 0002, except for any additional costs incurred as a direct result of Contractor negligence. Remainder of utility site work will be constructed by the Contractor under Item 0001. Contact for the Utility Owner is:

Russ Gohl rgohl@baseutil.com 701-727-5050

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

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

To:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

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 FOB: Destination

966752 mailto:rgohl@baseutil.com

(End of Summary of Changes)