B.08.03 - Solicitation W912DQ21R1042 Amendment 2.pdf
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- Attached to
- MATOC FOR BSNP SERVICES FOR MO RIVER
- Solicitation number
- W912DQ21R1042
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This amendment modifies a solicitation for a multiple award task order contract for bank stabilization and navigation project services on the Missouri River between River Miles 0-500. Offerors must declare the single accounting practice of either a time distribution base per diem rate or a direct cost distribution base percentage markup that will be used for all contract modifications and requests for equitable adjustment. The amendment provides additional details on the two allowed field office overhead accounting methods and removes previous text prohibiting percentage markups.
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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
Updates to instruction regarding FOOH- see attached pages.-- THIS AMENDMENT MAY BE ACKNOWLEDGED VIA EMAIL.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 31-Aug-2021
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 W912DQ21R1042
X 9B. DATED (SEE ITEM 11)
02-Aug-2021
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
31-Aug-2021
CODE
USACE, KANSAS CITY +
CONTRACTING DIVISION FEDERAL BLDG CT 601 E 12
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:
W912DQ21R1042
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 0002
Missouri River Bank Stabilization and Navigation Project, River Mile 0-500, FY21
The SOLICITATION is amended as follows:
NOTE: Deleted text is shown in RED with strikethrough. Added text is shown in GREEN with underline.
1. SPECIFICATIONS:
Specification 01 30 00 – 10 Paragraph 1.16
1.16 Field Office Overhead (FOOH) Accounting Method
NOTICE TO BIDDERS OFFERORS: For your bid to be responsive, you must d Offerors will have to declare below the single accounting practice that you will apply to this contract to calculate field office overhead for all change orders, modifications and requests for equitable adjustment. Pursuant to Federal Acquisition Regulations (FAR) Parts 31.105(d)(3) and 31.203(d)(1), an accounting practice that varies from modification to modification is not allowed.
Select one of the following:
1. TIME DISTRIBUTION BASE FOR A PER DIEM RATE
See Field Office Overhead Per Diem Rate" paragraph below for more information on this accounting practice.
2. DIRECT COST DISTRIBUTION BASE FOR A PERCENTAGE MARKUP
See Field Office Overhead Percentage Markup" paragraph below for more information on this accounting practice.
3. OTHER ACCOUNTING PRACTICE THAT IS ALLOWABLE UNDER THE FAR AND THAT
USES A SINGLE DISTRIBUTION BASE
If you choose 3, you must describe the accounting practice in sufficient detail below to allow the contracting officer to determine what account practice is being utilized by your company and that it complies with the
FAR.
Field Office Overhead Per Diem Rate If any change to the contract, issued pursuant to the Changes Clause or otherwise, for which the Government is responsible, causes an increase or decrease in the Contractor's cost of, or the time required for, performance under the contract, the Contracting Officer shall make an equitable adjustment
W912DQ21R1042
and modify the contract in writing.
Under such equitable adjustment, no percentage markup for field office overhead shall be allowed. Additionally, no payment of field office overhead shall be allowed for any changes when the completion of the contract is not extended by reason of the change, except the Contractor may be reimbursed any variable expense it incurs due to the change, provided it can substantiate the variables. The Contractor shall be reimbursed for field office overhead using only a per diem basis when the completion of the contract is extended by reason of the change issued under any clause except the Default clause. Equitable adjustment shall be made for the costs that are incurred or are to be incurred due to the change. The Contractor shall provide a detailed breakdown of its proposed increase or decrease of costs as required by Contract Clause DFARS 252.236-7000 MODIFICATION OF
PROPOSALS - PRICE BREAKDOWN.
Field Office Overhead Percentage Markup If any change to the contract issued pursuant to the changes Clause, or otherwise, for which the Government is responsible, causes an increase or decrease in the Contractor's cost, or in the time required for performance under the contract, the Contracting Officer shall make an equitable adjustment and modify the contract in writing.
Under such equitable adjustment, no per diem rate for field office overhead shall be allowed in such a case, payment of field office overhead shall be allowed for any change using only a percentage markup basis regardless of whether the completion of the contract is or is not extended by reason of the change, except for modifications issued pursuant to the Default Clause.
The Contractor shall provide a detailed breakdown of its proposed increase or decrease of costs as required by Contract Clause DFARS 252.236-7000
MODIFICATION OF PROPOSALS - PRICE BREAKDOWN.
2. DRAWINGS:
None
(End of Summary of Changes)
File details come from the government source that posted it. Updated .