Solicitation Amendment W9128F26QA0540003 SF 30.pdf

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.

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 21 00 - Instructions

Miscellaneous text in this section has been modified to:

52.212-1 Addendum; Instructions to Offerors - Commercial Items

Please provide the following information with your proposal:

Company's Name as it appears on SAM:

Company's Address as it appears on SAM:

UNIQUE ENTITY ID:

CAGE CODE:

TIN:

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF1449, letterhead stationary, or as otherwise specified in the solicitation. Offers must be submitted electronically, unless other arrangements have been made. Send completed offers to Brianna

. The proposal shall consist of Wohlers, Contract Specialist at Brianna.N.Wohlers@usace.army.mil one (1) pdf document not to exceed 25 pages. The price worksheet will not count towards the 25 page limit. The Government may not review any additional pages after 25. As a minimum, offers must include with their proposal:

(1) The solicitation number;

(2) The name, address, federal tax identification, email, and telephone number of the offeror;

(3) Names, title, email, and telephone number of persons authorize to negotiate and sign the proposal;

(4) All required technical, past performance, and price factor information stated in FAR 52.212- 2, Evaluation - Commercial Items;

W9128F26QA0540003

(5) A statement specifying agreement will all terms, conditions and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration;

(6) Acknowledgement of Solicitation Amendments, if applicable; and

(7) If the quoter intends to utilize the past performance and experience of a subcontractor to meet the technical experience requirements of this solicitation, the quoter must submit a signed Letter of Commitment or Subcontracting Agreement signed by both parties.

(b) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

(c) Questions. All questions pertaining to this combined synopsis and solicitation shall be in writing, directed to the attention of Brianna Wohlers, Contract Specialist at Brianna.N.Wohlers@usace.

. All questions shall be submitted not later than seven (7) calendar days prior to the army.mil proposal due date, in order to ensure adequate time is allotted for form an appropriate response and if needed, amend the solicitation. Offerors are requested to review the solicitation in its entirety for answers to questions, prior to submitting a new question.

(d) Insurance Required (FAR 52.228-5): In accordance with FAR 28.307-2, "Liability," the contractor shall procure the following minimum insurance:

Type Amount

Workman's Compensation and Employer's Liability Insurance $100,000

General Liability Insurance $1,000,000 per occurrence

And, when automobiles are used in connection with performing the contract.

Type Amount

Automobile Liability Insurance $200,000 per person

Bodily Injury $500,000 per occurrence

Property Damage $20,000 per occurrence

And, when aircraft is used in connection with performing the contract:

Type Amount

Aircraft Public and Passenger Liability Insurance

$200,000 per person

Bodily Injury (other than passenger injury)

$500,000 per occurrence

Property Damage $200,000 per occurrence

Passenger Liability Bodily Injury $200,000 multiplied by the number of seats or passengers, whichever is greater

And, when contract performance involves use of vessels, the Contracting Officer shall require, as determined by the agency, vessel collision liability and protection and indemnity insurance. The contractor is responsible for contacting the state for compliance with its workman's compensation laws.

(e) State and Local Taxes. The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142. Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers, or subcontractors.

Section 00 72 00 - General Conditions

The following clauses were modified:

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 hereby reads as follows:

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

1. Past Performance and Experience

(a) Submission of References: The quoter must provide three (3) to five (5) references for projects of similar scope, size, and complexity completed within the past seven (7) years for a government agency or private client.

(b) Evaluation of Subcontractor Past Performance: If the quoter plans to subcontract the primary technical work under this contract (specifically, the CCTV inspection and or Cured-In- Place Pipe (CIPP) lining systems), the quoter may submit past performance and experience references for the proposed subcontractor(s). To be considered, any subcontractor references must be accompanied by a signed Subcontracting Agreement or Letter of Commitment executed by authorized binding officials from both the prime contractor and the proposed subcontractor. If this is not provided, the subcontractor's past performance will not be considered, and the quoter will be evaluated solely on their own past performance record.

(c) Technical Relevance: The quoter must demonstrate experience and successful performance in CCTV inspection, pipeline condition assessment, and rehabilitation using Cured-In-Place Pipe (CIPP) lining systems. Projects submitted must represent work performed as a prime contractor or as a joint venture partner with equivalent technical responsibility, or as a subcontractor performing these specific critical technical requirements. Each project reference must include:

Project title, location, and contracting agency or client name Description of the work performed, including pipe diameters, lengths, and materials inspected or rehabilitated Type of CIPP system installed (e.g., steam-cured, UV-cured) and CCTV inspection technologies used Contract award amount, final cost, completion date, and total linear footage inspected /rehabilitated Names of major subcontractors or team members (if applicable) A brief narrative describing project relevance to this solicitation's requirements Points of contact (client and independent verifier) with name, title, telephone number, and email address (if available)

(d) Past performance evaluation will consider all projects listed in the proposal completed within seven (7) years of the quote due date. Projects should demonstrate similarity in magnitude and technical complexity (CCTV inspection and CIPP relining of small- to medium-diameter pipe systems). Greater emphasis will be placed on overall quality trends across the evaluated entity's project history, including (prime contractor or bound subcontractor) workmanship, schedule adherence, rework minimization, and warranty performance. The Government reserves the right to supplement evaluation with CPARS data and Contracting Officer records of prior experience with the offeror.

Evaluation Ratings:

Exceptional: Demonstrated highly successful completion of two (2) similar projects with strong technical relevance and exemplary client feedback (via reference or CPARS) by the prime contractor or the proposed, bound subcontractor.

Satisfactory: Demonstrated successful completion of at least one (1) similar project with overall favorable client feedback and no significant performance issues by the prime contractor or the proposed, bound subcontractor.

Unsatisfactory: Did not demonstrate successful completion of comparable CCTV or CIPP projects (by either the prime contractor or the proposed, bound subcontractor) or has unfavorable performance records.

2. Price

Quote must be inclusive of all costs that might be incurred during this agreement such as, but not limited to, mobilization, labor, materials, equipment rental fees, licenses and insurance. The Contractor must provide prices for all line items on the pricing sheet.

Past performance is more important than price.

(c) . A written notice of award or acceptance of an offer furnished to the successful Notice of award Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

KO CONTRACTING OFFICE, 1616 CAPITOL AVENUE

OMAHA, NE 68102-4901

UNITED STATES

BRIANNA WOHLERS, EMAIL: BRIANNA.N.WOHLERS@USACE.ARMY.MIL TELEPHONE: 402-995-2668

AdminBy:

SCD: PAS: