W912DR18B0011_AMENDMENT_0002_082718.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 to remove the requirement to provide a compact disk (CD) w ith the required bid items.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 27-Aug-2018

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 W912DR18B0011

X 9B. DATED (SEE ITEM 11)

20-Jul-2018

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

27-Aug-2018

CODE

USACE, BALTIMORE DISTRICT

2 HOPKINS PLAZA

ROOM 03-G-01

BALTIMORE MD 21201

W912DR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DR18B0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 29-Aug-2018 12:00 AM to 29-Aug-2018 11:00 AM.

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

IMPORTANT NOTES REGARDING THIS ACQUISITION:

A. BIDDING MATERIAL

Copies of the Solicitation, Specifications, and Drawings forms are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the Federal Business Opportunity (FedBizOpps) website at: https://www.fbo.gov.

BID DOCUMENTS: The following documents must be submitted with your bid package:

1. SF 1442, Solicitation, Offer and Award

2. Schedule of bids/prices

3. Representations and Certifications (Section 004500)

5. Standard Form LLL (Section 007300)

6. Certificate of Corporate Authority (Section 007300)

7. All amendments (if any) must be acknowledged

8. Bid Bond (Standard Form 24)

9. One (1) compact disk (CD) with the above documents in individual PDF files.

B. PROPOSAL CONDITIONS

1. Contractors must bid all items in the above price schedule, with no exceptions. Should a contractor fail to fully complete the price schedule, its BID will not be considered responsive to the solicitation and will be ineligible for the resultant contract award.

2. Split awards or multiple award contracts will not result from this Solicitation.

3. Arithmetic Discrepancies:

a) For the purpose of initial evaluation of bids, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

b) For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends his bid to be evaluated on the basis of the unit prices and the total bid amount, subject to any arithmetic discrepancies as provided above. The resultant unit prices and total amounts will then be so reflected on the abstract of bids.

c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

4. Caution to Bidders – Bid Errors: You are cautioned to exercise extreme care in preparation of your bid.

Errors in bids are costly and could result in substantial loss to you as well as delayed award of contracts.

C. COMPETITION: Competition for this acquisition is UNRESTRICTED.

D. SUBMISSION OF BIDS

1. All bids shall be submitted in accordance with the procedures set forth in Block 13 of Page 1 of this Solicitation document. BIDS OR MODIFICATIONS TO BIDS THAT ARE RECEIVED BY

FACSIMILE WILL NOT BE CONSIDERED.

2. SF 1442 BACK (Page 2 of the Solicitation): Bidders are required to acknowledge the receipt of all amendments to the Solicitation on the Standard Form 1442 in Block 19. Bidders shall fully complete all the required areas located under the section designated as “OFFER” (refer to Items 14 through 20C).

3. Section 004500 (Representation and Certifications): The bidders must fully complete Section 004500 of this Solicitation and submit it along with all other documents required by this Solicitation. Bidders received without this Section fully completed may be rejected, considered non-responsive and ineligible for award.

4. BID GUARANTEE: The bidders are required to submit a Bid Guarantee for this procurement. Any bidders failing to submit an authentic Bid Guarantee will be considered non-responsive to the Solicitation and ineligible for award. The Bid Guarantee shall be in the amount of 20% of the bidder’s price or $3,000,000.00, whichever is less.

5. BONDS AND INSURANCE: The Contractor will be required to furnish proof of insurance, including copies of the required endorsements, and performance and payment bonds within 10 calendar days following the Contractor’s receipt of the contract award.

E. REQUESTS FOR INFORMATION

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) 10:00 A.M. (EST), 10 August 2018. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

The Bidder Inquiry Key is: F6KE9M-K24HSG

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

PLEASE NOTE: THE LAST DAY FOR INTERESTED BIDDERS TO SUBMIT THEIR CONTRACTING

AND TECHNICAL REQUESTS FOR INFORMATION IN PROJNET IS 10 AUGUST 2018 AT 10:00AM

EST. NO OTHER REQUESTS FOR INFORMATION WILL BE ACCEPTED AFTER 10 AUGUST 2018

AT 10:00AM EST.

****** NOTE: QUESTIONS ANSWERED IN PROJNET ARE NOT OFFICIAL UNTIL AN

AMENDMENT IS ISSUED. ***

F. DELIVERY OF BIDS

1. Sealed Bids: Regardless of the method of delivery (mailed or hand-carried), bids and all other documents called out in the Solicitation shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time.

2. Hand Carried Bids: It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Baltimore District’s – Contracting Branch at the following location:

Contracting Division, Baltimore District, Corps of Engineers ATTN: Patricia Morrow

W912DR18B0011

2 Hopkins Plaza, Room 00-A-26 Baltimore, Maryland 21201

Sealed bids must be received prior to the date and time set for the opening of the bids – See Block 13A of Page 1 of the Solicitation.

G. EVIDENCE OF AUTHORITY TO SIGN BIDS/PROPOSALS

Evidence of the authority of individuals signing bids/proposals to submit firm bids/proposals on behalf of the bidder/offeror is required except where the bid/offer is signed, and shows that it is so signed, by: The President, Vice-President, or Secretary of Incorporated bidders; a partner in case of partnership; the owner in the case of sole proprietorships. Failure to submit with the bid satisfactory evidence of authority of all other persons may be cause for rejection of bid as an invalid or non-responsive bid.

H. BID OPENING ROOM:

1. In order to gain access, all interested participants must check in at the Security Desk in the lobby with a valid photo ID, and will then be directed to the Bid Opening Room 00-A-26. All individuals attending the Bid Opening must allow enough time to go through security and arrive at the Bid Opening room no later than than the time prescribed in (Block 13 of the SF1442).

(End of Summary of Changes)