W9128F24R0004_Amd 0006_Issued_11 June 2024.pdf
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- Solicitation number
- W9128F24R0004
About this file
This document is an Amendment to the Solicitation for Contract Number W9128F24R0004 to "Construct Emergency Power Plant Fuel Storage, Cavalier Space Force Station (SFS), North Dakota (ND)". The key changes are:
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CLIN 0008 has been updated to "PFAS-Contaminated Water Disposal", increasing the quantity from 60,000 to 1,500,000 gallons. This CLIN covers all work for containerizing, treating, testing, and properly disposing of PFAS-contaminated groundwater.
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A new CLIN note 6 has been added, indicating potential for PFAS contamination at the site and requiring the contractor to handle any encountered contamination in accordance with regulations.
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Revised drawings and specifications have been issued.
The solicitation is an unrestricted, best value tradeoff RFP under FAR Part 15. Proposals for the pricing volume (Volume II) are still due on June 21, 2024 at 2:00 PM CDT. The contracting office is the USACE 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. CLIN 0008 updated as show n.
2. CLIN note 6 added.
2. Revised draw ings and specifications. See SF 30 - Amendment 0006 Summary of Changes.
Date of receipt of Volume II (Pricing) proposals remains due 21 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
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 11-Jun-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
11-Jun-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 00 10 00 - SOLICITATION, CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE
CLIN 0008
The CLIN description has changed from Contaminated Water Disposal to PFAS-Contaminated Water Disposal.
The CLIN extended description has changed from:
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)
To:
All work completed forcontainerizing, treatment, performance testing, and proper disposal of PFAS contaminated groundwater and notification to regulatory agencies as needed for PFAS contaminated water that cannot be discharged to sanitary sewer. See Notes 4 and 6 below.(MILCON-funded) The pricing detail quantity has increased by 1,440,000.00 from 60,000.00 to 1,500,000.00.
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
6. For CLIN 0008, there is the potential for per- and polyfluoroalkyl substances (PFAS) contamination in groundwater due the presence of a PFAS release area of a former AFFF spray test area 1500 feet from the site. A remedial investigation is currently underway. There is a chance that shallow level groundwater migration could impact the site. Any contamination encountered will be handled only to the extent in which it is disturbed in executing the Scope of Work. Follow all federal, state, and local regulations/guidance for handling and disposal, as required. Exercising this option will not extend the period of performance. See FAR 52.217-5 Evaluations of Options.
SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS
The following Delivery Schedule item for CLIN 0008 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
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 FOB: Destination
966752
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
780 dys. ANP 1,500,000 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
(End of Summary of Changes)
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