W912DS22B0022-Amendment 0001.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:

1. Revise and reissue the bid schdule in its entirety.

2. Revise and reissue Specification 01 22 00.00 10 Price and Payment Measures in its entirety.

3. Provide responses to bidder inquiries for informational purposes only.

4. Provide instructions for the site visit scheduled on 21 September 2022 at 10:00AM EST.

5. Extend the bid due date to 20 October 2022 at 2:00PM EST.

NOTE: Bidders must acknow ledge receipt of this amendment by the date specified in the solicitation (or as amended) by one of the follow ing methods: In the space provided on the SF1442, by separate letter, or by signing the block 15 below . FAILURE TO ACKNOWLEDGE AMENDMENTS BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR BID IN ACCORDANCE WITH THE LATE BID, LATE

MODIFICATIONS OF BIDS OR LATE WITHDRAWAL OF BIDS (FAR 14.304).

1. CONTRACT ID CODE PAGE OF PAGES

1 30

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

16C. DATE SIGNED

BY 14-Sep-2022

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 W912DS22B0022

X 9B. DATED (SEE ITEM 11)

23-Aug-2022

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 X is extended, 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

14-Sep-2022

CODE

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 16-300

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:

W912DS22B0022

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been added by full text:

AMENDMENT 0001

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Mobilization and Demobilization

FFP

FOB: Destination

PSC CD: Y1KA

NET AMT

0002 1 Job Maintenance and Protection of Traffic

FFP

0003 1 Job South Lincoln Ave Paving

FFP

0004 1 Job Micropile Load Verification Tests

FFP

0005 1 Job Floorwall (Segments C2 & H)

FFP

0006 1 Job Rolling Closure Gates (Segments C2 & H)

FFP

0007 1 Job Scour Protection Armor at the South

FFP

Lincoln Ave Culverts.

0008 1 Job PSE&G Gas Line Relocations

FFP

Pre-priced at $200,000.00.

0009 1 Job PSE&G Overhead Electric Line Relocations

FFP

Pre-priced at $200,000.00.

0010 1 Job Verizon Overhead Communications

FFP

Line Relocations. Pre-priced at $100,000.00.

0011 1 Job New Jersey American Water

FFP

Line Relocations. Pre-priced at $200,000.00.

0012 1 Job Middlesex Borough Sanitary Sewer

FFP

Line Relocation. Pre-priced at $200,000.00.

0013 1 Job Demolition & Utilities

FFP

Demolition of Residential Structure, Basement, Porches, Garage, Pavements, All Appurtenances and Disconnection and Capping of All Utilities On Block 252 Lot 18.

0014 1 Job Demolition - Residential 2,000 SF

FFP

Residential Structure Demolition Up To 2,000 SF.

0015 1 Job Demolition - Residential 2,000 SF

FFP

Residential Structure Demolition Up To 3,000 SF.

0016 1 Job Fuel Tank Removal

FFP

Residential Underground Fuel Tank Removal Up To 2,000 Gallons.

0017 1,533 Square

Foot

Sheet Pile Cut-off Walls

FFP

Estimated Quantities.

0018 2,030 Square

Concrete Cut-off Walls

Estimated Quantities.

0019 16 Cubic

Yard

Lean Concrete Foundation Base

Estimated Quantities.

0020 1,224 Linear

Micropiles in Overburden Soil

Estimated Quantities.

0021 4,051 Linear

Micropiles in Weathered Shale

Estimated Quantities.

0022 12 Cubic

Haul and Dispose of Unsatisfactory Material. Estimated Quantities.

0023 549 Cubic

Material Removal

Contaminated Non-Hazardous Material Removal. Estimated Quantities.

0024 104 Cubic

Top Soil

Estimated Quantities.

0025 1,000 Square

Asbestos-Containing Removal

Removal of Asbestos-Containing Surfacing Materials.

Estimated Quantities.

0026 100 Square

Asbestos-Containing Thermal Removal

Removal of Asbestos-Containing Thermal Insulation. Estimated Quantities.

0027 1,000 Square

Misc. Asbestos-Containing Removal

Removal of Miscellaneous Asbestos-Containing Materials. Estimated Quantities.

0028 100 Square

Removal of Lead Paint Coated Materials

Estimated Quantities.

OPTION 1

FOR INFORMATIONAL PURPOSES ONLY

0029AA 1 Job Segment H Levees and Ponds

FFP

0029AB 1 Job Segment H Storm Drainage Structures

FFP

0029AC 1 Job Segment H Scour/Erosion Protection Armor

FFP

0029AD 1 Job New Jersey Transit Railroad Embankment

FFP

Permit and Safety Fees. Pre-priced at $50,000.00.

0029AE 1 Job Additional Cost for Insurance

FFP

for Work on New Jersey Transit Railroad Right of Way

0029AF 72,153 Cubic

Embankment Fill (Borrow Material)

Estimated Quantities.

0029AG 841 Cubic

Haul and Dispose of Unsatisfactory

Material. Estimated Quantities.

0029AH 39,886 Cubic

Contaminated Non-Hazardous Material

Removal. Estimated Quantities.

0029AJ 1,311 Cubic

Estimated Quantities.

OPTION 2

FOR INFORMATIONAL PURPOSES ONLY

0030AA 1 Job Segment C2 Levee and BDR2 Pond

FFP

0030AB 1 Job Pump Station BDR2 Control Building

FFP

0030AC 1 Job Pump Station BDR2 Wet Well

FFP

0030AD 1 Job Pump Station BDR3 Control Building

FFP

0030AE 1 Job Pump Station BDR3 Wet Well

FFP

0030AF 1 Job Pond BDR3

FFP

0030AG 1 Job Segment C2 Scour/Erosion Protection

FFP

Armor

0030AH 1 Job Segment C2 Storm Drainage Structures

FFP

0030AJ 1 Job Verizon Fiber Optic Line Relocation

FFP

Pre-priced at $200,000.00.

0030AK 1 Job Middlesex Borough Sanitary Sewer System

FFP

Connection Fee. Pre-priced at $10,000.00.

0030AL 1 Job Establish Water Service for Pump Station

FFP

BDR2 and BDR3 with New Jersey American Water. Pre-priced at $2,000.00.

0030AM 1 Job Establish Electric Power Service

FFP

for Pump Stations BDR2 and BDR3 with PSE&G. Pre-priced at $175,000.00.

0030AN 101,935 Cubic

Embankment Fill (Borrow Material)

Estimated Quantities.

0030AP 148 Cubic

Haul and Dispose of Unsatisfactory

Material. Estimated Quantities.

0030AQ 7,000 Cubic

Contaminated Non-Hazardous Material

Removal. Estimated Quantities.

0030AR 862 Cubic

Estimated Quantities.

OPTION 3

0031AA 1 Job Additional Insurance

FFP

Additional Cost for Insurance for State, County and Local Agencies

TOTALS

TOTAL BASE CLINs 0001-0028 $___________________________

TOTAL OPTION CLINs 0029-0031 $___________________________

TOTAL BASE AND OPTION CLINs 0001-0031 $___________________________

NOTES:

1. The Contractor shall be required to (i) commence work under this contract within five (5) calendar days after the date the Contractor receives the Notice to Proceed, (ii) prosecute the work diligently, and (iii) complete the entire work ready for use, not later than 730 calendar days after the date the Contractor receives the notice to proceed, except in case the Contracting Officer determines that seeding is not feasible during the construction period, the Contractor shall accomplish such seeding in the first planting period following the contract completion date. This action will not operate to extend the performance time for the balance of the work. The time stated for completion shall include final cleanup of the premises. (FAR 52.212-3) Options may be exercised at the discretion of the Government and are not mandatory.

If Option #1 is exercised, Bid Item Numbers 0020AA thru 0020AJ shall be exercised within 730 calendar days of issuance of the Base Bid NTP. If Option #1 is exercised more than 182 days after Base Bid NTP, 548 calendar days after the Option #1 NTP will be added to the contract duration. If Option #2 is exercised, Bid Item Numbers 0021AA thru 0021AR shall be exercised within 730 calendar days of issuance of the Base Bid NTP. If Option #2 is exercised more than 182 days after Base Bid NTP, 548 calendar days after the Option #2 NTP will be added to the contract duration.

2. The Contractor must furnish all labor, materials, equipment, and services for the work as indicated.

3. All work shall be in accordance with the drawings and specifications or instructions attached hereto and made a part thereof, or to be furnished hereafter by the Contracting Officer and subject, in every detail, to his supervision, direction, and instructions.

4. If Option 1 and/or Option 2 are exercised, all SUB CLINS under that Option will be exercised at the same time.

SECTION 00 20 00 - INSTRUCTIONS FOR PROCUREMENT

The following have been modified:

INSTRUCTIONS

BID SUBMISSION INSTRUCTIONS:

Contractors are required to deliver bids to 26 Federal Plaza, Room 16-300. The designated receiver of bids is Nicholas Emanuel, Contracting Officer, at (917) 790-8069. Bids are due no later than 20 October 2022 at 2:00pm EST. Bid opening will start at 2:00pm EST.

NOTE: If dropping bids off in person, please advise via email to monica.c.chahary@usace.army.mil and nicholas.p.emanuel@usace.army.mil.

Contractors are encouraged to wear a mask on the main floor and are required to wear a mask on Floor 16. The government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive proposals. Bidders are responsible for ensuring that bids are submitted so as to reach the designated receiver and designated location. Bidders are responsible for allowing sufficient time for the bids to be received in accordance with the instructions provided. Contractors will not be allowed to physically be in the conference room during the bid opening. However, bidders are encouraged to call into the following teleconference line:

Call number:

+1-844-800-2712 US Toll Free +1-669-234-1177 US Toll Access code: 199 476 8533

Bidders must keep their phone on mute as to not disrupt the reader. Please limit the amount of company employees calling into the line so that the line does not disconnect. The abstract of bids will be posted to the SAM.gov website.

ADDITIONAL INSTRUCTIONS:

Potential bidders are reminded that only the minimum documents are required for bid submission:

1. Signed SF1442.

2. Acknowledged amendments.

3. Filled out bid schedule and totals.

4. Bidders must check off box (d) in 52.204-8 Annual Representations and Certifications (DEC 2019) for being on SAM.gov.

5. Full bid documents on one (1) CD-ROM.

CPARS:

The Federal Acquisition Regulation (FAR) requires that Past Performance Information (PPI) be collected on DoD contracts. The Contractor Performance Assessment Reporting System (CPARS) is a web-enabled application the supports the completion, distribution and retrieval of all contract performance evaluations. Contractor Representative are responsible for reviewing and commenting on evaluations submitted on the Contractor Performance Assessment Reporting System (CPARS) website at https://www.cpars.gov/index.htm.

NOTICE REGARDING BID BONDS, PEFORMANCE BONDS, AND PAYMENT

BONDS:

The Standard Forms (SF24, SF25, and SF25A) for these bonds have been revised as of August 2016. When including your bid/offer, contractors/sureties shall use the revised versions. No other version will be valid and thus may render your bid/offer nonresponsive.

WAGE DETERMINATION:

A U.S. Department of Labor Wage Determination has been included. For Construction contracts, the wage rate is located at the end of this document. If a U.S. Department of Labor Wage Determination has not been included, it should be added by amendment prior to the date set for receipt of bids/proposals. In the event a Department of Labor Wage Rate has not been attached to this contract, neither the contractor nor any subcontractor under the contract shall pay any of his employees performing work under the contract (regardless of whether they are service employees) less than minimum wage specified by Section 6(a)(1) of the Fair Labor Standards Act, as amended.

QUESTIONS AND GOVERNMENT REPLY:

(Questions that may be of general interest to all bidders and/or the Government and that are not readily answered by the proceeding changes will appear below. These questions may have been paraphrased or altered to represent several questions regarding the same subject and/or simply revised to clarify and simplify the question(s). Questions and answers are issued to the bidders “For Information Only” and do not revise the solicitation, plans or specifications.)

BIDDER INQUIRY 1: In reading the specifications and instructions to bidders for the above referenced solicitation, I did not notice any information concerning a Pre-Bid site meeting and visit. Does the USACE plan on having a formal Pre-Bid meeting and site visit?

GOVERNMENT RESPONSE 1: Please see site visit announcement as indicated in this amendment.

BIDDER INQUIRY 2: Please advise the cutoff date to submit questions regarding this bid.

GOVERNMENT RESPONSE 2: The last day to submit RFIs is by 14 October 2022, 5:00 PM

EST.

BIDDER INQUIRY 3: Also, please advise if there will be a pre-bid site walkthrough and if so, please indicate the date and time.

GOVERNMENT RESPONSE 3: Please see site visit announcement as indicated in this amendment.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for--

Wednesday, 21 September 2022, 10:00AM EST

(c) Participants will meet at--

USACE Construction Field Office 225 S. Lincoln Avenue Middlesex Borough, NJ.

NOTE: Wear work boots and bring a vest with hard hat in case we access C1 to view portions of C2 & H. Point of Contact: (732) 667-7274.

(End of provision)

(End of Summary of Changes)