18B0016_Amendment_0002.pdf

W16ROE81412886

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:

1. Revise Bid Schedule to add Option CLINs 0005 and 0006

2. Revised and Reissue draw ings VF-101, B-001, C-001, C-002, C-101, C-110. C-120, C-130, C-140, C-150, C-501, C-502, C-503, C-504, C-701, C-710, C-711, C-750, C-751, C-752 and C-753

3. AddAppendix A – Burlington Co Exemption Notice 4.Bid due date is 12-Sep-2018 at 2:00 P.M. (EST) at 26 Federal Plaza, Room1843, New York N.Y. 10278.

NOTE: Bidders must acknow ledge receipt of this amendment by date specified in the bid (or as amended) by one of the follow ing methods:

In the space provided on the SF 1442, by separate letter, or by signing block 15 below .

FAILURE TO ACKNOWLEDGE AMENDMENT BY DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR BID IN ACCORDANCE WITH THELATE

BID, LATE MODIFICATION OF BID, OR LATE WITHDRAWAL OF BID (FAR 14.304)

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 06-Sep-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 W912DS18B0016

X 9B. DATED (SEE ITEM 11)

09-Aug-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

06-Sep-2018

CODE

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 1843

NEW YORK NY 10278-0090

W912DS 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DS18B0016

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0002

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMEND 0002

KC46 – ADAL B1749 For ATGL & LST Servicing Joint Base McGuire-Dix-Lakehurst, NJ

W912DS-18-B-0016

Amendment 0002

AMENDMENT 0001 to DRAWINGS and SPECIFICATIONS for ADAL B1749 For ATGL & LST Servicing, Joint Base McGuire-Dix-Lakehurst, New Jersey.

TO OFFORERS

The following changes shall be made to the drawings and specifications.

DRAWINGS

1. The following DRAWINGS have been REVISED but NOT REISSUED:

- None

2. The following DRAWINGS have been REVISED and REISSUED:

- Drawing VF-101

- Drawing B-001

- Drawing C-001

- Drawing C-002

- Drawing C-101

- Drawing C-110

- Drawing C-120

- Drawing C-130

- Drawing C-140

- Drawing C-150

- Drawing C-501

- Drawing C-502

- Drawing C-503

- Drawing C-504

- Drawing C-701

- Drawing C-702

- Drawing C-710

- Drawing C-711

- Drawing C-750

- Drawing C-751

- Drawing C-752

- DrawingC-753

3. The following DRAWINGS have been ADDED:

- None

4. The following DRAWINGS have been DELETED:

- None

SPECIFICATIONS

1. The following SPECIFICATION SECTIONS have been ADDED and are provided in their entirety herein:

- Appendix A – Burlington Co Exemption Notice

2. The following SPECIFICATIONS SECTIONS have been DELETED in their entirety:

- None

3. The following SPECIFICATIONS SECTIONS have been REVISED and REISSUED:

- Section 00 10 00 – Bid Schedule

4. The following SPECIFICATIONS have been REVISED but NOT REISSUED:

- None

OFFERORS’S QUESTIONS AND GOVERNMENT REPLY

None

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Construction of FY18 Addition for ATGL &

FFP

LST Servicing, JBMDL: All work (includes all plant, labor, and material) for the construction of ATGL/LST facility as described in the plans and specifications except for work included in items below.

FOB: Destination

MILSTRIP: W16ROE81412886

PURCHASE REQUEST NUMBER: W16ROE81412886

NET AMT

0002 1 Job Construction of FY18 Addition for ATGL &

FFP

LST Servicing, JBMDL: Site work, all work outside the five-foot line of the building perimeter.

FOB: Destination

0003 1 Job Construction of FY18 Addition for ATGL &

FFP

LST Servicing, JBMDL: All work for the Final Record Drawing Submission (See Section 00 73 00).

$25,000.00

0004 1 Job OPTION Construction of FY18 Addition for ATGL &

FFP

LST Servicing, JBMDL: Purchase, deliver, and install Furnishings and Appliances, per CID & FF&E packages

0005 1 Job

OPTION OPTION # 2

FFP

Construction of FY18 Addition for ATGL & LST Servicing, JBMDL: Purchase, deliver, and install 400Hz Frequency Converters (See Section 26 53 43).

0006 1 Job

OPTION OPTION # 3

FFP

Construction of FY18 Addition for ATGL & LST Servicing, JBMDL: Purchase, deliver, and install steel storage rack as shown in drawing AE505.

TOTALS

TOTAL BASE BID PRICE (CLINs 0001- 0003) _________________________________________________

TOTAL OPTIONS (CLIN 0004-0006) _____________________________________________

TOTAL BASE BID PRICE & OPTIONS (CLINs 0001- 0006) __________________________________________

NOTES:

1. Bidders are required to bid on all the Base Bid and all the Optional Bid Items or their bids will be rejected.

2. Bidders are reminded that they must bid on the issued plans and specifications as amended. Any deviations, conditions or attachments made by the bidder himself, thereto, may render the bid non-responsive and be cause for its rejection.

3. Line item 0003 is pre-priced at $25,000.00 and this price shown may not be changed. See Section 00 73 00 for Final Record Drawing definition and requirement.

4. The Basis of Evaluation will be the lowest responsive, responsible bid based on the Total Amount for the Base Bid Items plus the Optional Bid Items (Line Items 0001 thru 0006).

5. Option #1: At any time prior to 270 calendar days after issuance of the Notice to Proceed, the Government at its option, may direct the Contractor, by written order, to perform the work and/or services provided under this Option. Execution of this option will not alter the project completion date of the contract if it is executed within 180 calendar days, if executed after 180 calendar days from NTP the contract may be extended by 60 calendar days.

6. Option #2 - At any time prior to 365 calendar days after issuance of the Notice to Proceed of the contract, the Government at its option, may direct the Contractor, by written order, to perform the work and/or services provided under this Option. Execution of this option will not alter the project completion date of the contract.

7. Option #3 - At any time prior to 365 calendar days after issuance of the Notice to Proceed of the contract, the Government at its option, may direct the Contractor, by written order, to perform the work and/or services provided under this Option. Execution of this option will not alter the project completion date of the contract.

8. The Bid Acceptance Period is as stated on Standard Form 1442.

9. Submit technical inquiries and questions relating to this solicitation via Bidder Inquiry in ProjNet at

(https://www.projnet.org) at least 10 calendar days prior to the date established in the IFB for receipt of Bids. The Government reserves the right to decline addressing questions received less than 10 calendar days prior to receipt of proposals. If a bidder believes that the requirements in this Invitation of Bids contain an error, omission, or are otherwise unsound; immediately notify the Contract Specialist in writing with supporting rationale. 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 or question will receive answers in an amendment. All timely questions and approved answers will be made available in amendments and posted to FBO.Gov

Bidder Inquiry Key: BVMXDA-YWEAF7

Specific Instructions for Initial ProjNet Offeror Inquiry Access:

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

2. Identify the Agency as USACE.

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

4. E‐mail. Enter the e‐mail 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 Secret Answer and click Login. Once this is completed, you are logged into the system

(End of Summary of Changes)