B.08.03 Solicitation Amendment.W912DQ20B1013 MRLS 440R KO Released 20200403.pdf
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- Attached to
- Levee Rehab - MRLS 440-R, Doniphan, Kansas
- Solicitation number
- W912DQ20B1013
About this file
This document provides an amendment to a solicitation for construction activities to repair a levee unit in Doniphan, Kansas. The US Army Corps of Engineers, Kansas City District is seeking bids for work that includes earthwork operations, hauling fill and borrow material, clearing debris, erosion and rutting repairs, stone surfacing and armoring, drainage structure installation and rehabilitation, and turf establishment on compromised sections of the levee. Bids are due electronically by the date and time specified in box 13A of the solicitation amendment, and an audio conference line will be provided for those wishing to attend the modified bid opening process. Submissions must include an original and copy of the completed bid schedule, acknowledgement of all amendments, and an original bid bond if the bid exceeds $150,000.
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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 to address changes as a result of the COViD-19 virus and its impacts on the normal course of business regarding invitations for bid (IFB) and the bid submission process. The process for submmiting bids is changed:
See section 00 01 05, Certification Page, CAUTION PAGE for those changes. The changes are identified by "RED LETTER" font.
Additionally, Section 01 78 00 is hereby deleted in its entirety.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 03-Apr-2020
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 W912DQ20B1013
X 9B. DATED (SEE ITEM 11)
09-Mar-2020
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
03-Apr-2020
CODE
USACE, KANSAS CITY +
FEDERAL BLDG, CT-C
601 E 12TH ST RM 647
KANSAS CITY MO 64106-2896
W912DQ 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912DQ20B1013
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 01 05 - CERTIFICATION PAGE
The following have been modified:
CAUTION PAGE
CAUTION!
BEFORE SIGNING AND EMAILING YOUR BID, please take note of the following, as failure to perform any one of these actions may cause your bid to be rejected.
1. AMENDMENTS: Have you acknowledged receipt of ALL Amendments? If in doubt as to number of amendments issued, please contact our office.
2. SEALED BIDS: Sealed envelopes containing bids shall be marked to show the bidder’s name and address, the solicitation number, title of project, amendments received, and the date and time bids are due.
3. AMENDED BID PAGES: If any of the Amendments furnished amended bid pages, the amended bid page(s) must be used in submitting your bid.
4. LATE BIDS: In order for a late mailed bid to be considered, generally it must have been sent by either registered or certified mail not later than 5 calendar days before the receipt of bids due date.
5. BID GUARANTEE: Sufficient bid guarantee in proper form must be furnished with your bid, if your bid exceeds $150,000.
6. MISTAKE IN BID: Have you reviewed your bid prices for possible errors in calculations or work left out?
7. FACSIMILE BIDS AND MODIFICATIONS: Will not be considered. Facsimile withdrawals will be considered.
8. HAND-DELIVERED BID: If bids are hand-delivered, you must be aware of enhanced security requirements in effect in the Federal Building and allow for extra time to clear security.
You must have a valid picture ID in order to enter the building. No additional time will be allowed due to security requirements. Please ensure that the solicitation number and title of project appear or can be identified on the outside of bid package.
9. BUY AMERICAN ACT: All bidders are cautioned that, prior Government conduct notwithstanding, the Contractor's selection of a domestic construction material which would require the subsequent selection of a foreign construction material for compatibility is not a justification for waiver of the Buy American Act. It is the Contractor's responsibility to verify, prior to submitting the materials for approval that each system can be built to meet the contract specifications without the use of foreign construction materials.
10. BOLLING FEDERAL BUILDING ENHANCED SECURITY: Due to enhanced security in the Bolling Federal Building the Bid Opening Room, will open 30 minutes prior to bid opening and will remain open until all bids are opened and read. If bids are hand-delivered, you must be aware of enhanced security requirements in effect in the Federal Building and allow for extra time to clear security. You must have a valid picture ID in order to enter the building. No additional time will be allowed due to security requirements. Security Personnel may require you to be escorted to the bid room. Person(s) attending the bid opening, will no longer be allowed to remain on Corps of Engineers floors (4, 5 & 6) other than in the Bid Opening Room. The Bid Opening Room is available to all persons delivering bids or attending the bid opening. Bidders may wait in the Federal Building cafeteria on the Ground level or outside the building. Under The Federal Acquisition Regulations bids cannot be accepted after the time set for bid opening.
Therefore, to ensure your bid is not late, all bidders are encouraged to complete their bids prior to arrival at the Bid Opening Room.
11. SYSTEM FOR AWARD MANAGEMENT (SAM):
SAM:
In accordance with FAR 52.204-7: By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to submitting a bid, prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://sam.gov/portal/SAM/#1 . It is highly encouraged that all prospective Offerors start the SAM’s registration process as soon as possible.
SAM.GOV REGISTRATION IS FREE OF CHARGE
OFFEROR MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT
PRIOR TO THE BID OPENING OR THE CONTRACT OFFICER MAY PROCEED
WITH AWARD TO THE NEXT SUCCESSFUL CONTRACTOR.
If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link:
https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register.
If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in
1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org/samregistration/
THIS A FREE SERVICE BY A NON PROFIT PAID FOR BY THE US GOVERNMENT
12. SUBMISSION OF BIDS AND BID OPENING: Due to the COVID-19 Global Pandemic, the Government is taking precautions to ensure the safety and health of all Contractors and Government employees. Therefore the ‘in person’ bid opening will not be conducted.
ELECTRONIC BIDS ARE REQUIRED. MAILED AND HAND-DELIVERED BIDS ARE
NOT ALLOWED.
The Contractor is required to ensure that the bid package is legible and complete. Bid bonds shall be copied and scanned so that all required raised seals are legible.
To submit your bid electronically, email your bid to Contract Specialist, Sheila Nimrod (sheila.d.nimrod@usace.army.mi). Keep in mind that due to email safeguards and the size of your bid package, emails may not be received immediately by the Government. The USACE email system will not accept attachments larger than 50MB. Bids shall be received by the date and time specified for the bid opening.
It is recommended you contact the contract specialist by phone or email to confirm receipt of your bid. Due to possible delays in networks and email it is highly recommended that bids are submitted as early as possible. Do not wait until the last minute or your bid may be late.
If the email bid is not received due to technical issues or network issues, Refer to FAR 52.214-7 for how late bid packages are handled. If you have not confirmed receipt of your bid, please note: Per this clause it is recommended that bidders ensure;” …it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of bids;…”
As another precaution, the conference room will be closed to the public, but there will be a conference phone line available for all who are interested in attending the bid opening. The following information will be needed if you would like to call in for the bid opening:
Conference Line Number: (877) 810-9415 Access Code: 9534451 Security Code: 1234
If you have any questions, or cannot gain access to the conference line, contact Contract Specialist at (816) 389-2252.
SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS
The following have been modified:
SUBMISSION REQUIREMENTS
SUBMISSION REQUIREMENTS
All bids are due by the time specified in box 13 A.
The public bid opening will begin at the time specified in Box 13 A, at the following address:
Bolling Federal Building US Army Corps of Engineers Civil Contracting Branch 601 E. 12th Street Kansas City, MO 64106 Room to be determined
Submit one (1) original and one (1) copy of the following:
a. Bid schedule - complete by fully entering all amounts in the supplemental bid schedule.
b. Ensure Bid is signed by a Principal of your company with authority to do so.
c. Ensure all Amendments are acknowledged.
d. Bid Bonds – (Original with raised seal) required with your submission. (See solicitation for details).
INQUIRIES/QUESTIONS
Prospective Bidders shall submit contracting and technical inquiries and questions concerning this solicitation document via Bidder Inquiry in ProjNet at www.projnet.org/projnet.
a. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on the next screen is correct and click continue.
b. From this page, you may view all bidder inquiries or add a new inquiry.
c. Bidders will receive an acknowledgement of their questions via email, followed by an answer to their questions after it has been processed by our technical team. ***Please Note: Bidders shall only submit one (1) Question per inquiry. All inquiries containing multiple questions shall be rejected***
d. The Solicitation Number is: W912DQ20B1013
e. The Plan Room Key is: IX5Z82-Y9YYU6
f. The Bidder Inquiry Key is: 54ICV2-RGWIX2
The Bidder Inquiry System will be unavailable for new inquiries after 30 March 2020, at 3:00 PM Central time in order to ensure adequate time is allotted to form an appropriate response to inquiries and amend the Solicitation if necessary.
Bidders are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.
The ProjNet call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago) or by appointment for OCONUS. The telephone number for the Call Center is 1-800-428-HELP. Email to staff@rcesupport.com.
SECTION 01 00 00 - GENERAL REQUIREMENTS
The following have been deleted:
DOL WD KS20200023
(End of Summary of Changes)
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