B.08.03 Amendment 01.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

See Continuation Page for the purpose of this amendment.

Offeror must acknow ledge receipt of this amendment by the date specified in the proposal (or as amended) by one of the follow ing methods: in the space provided on SF1442, by separate letter, or by signing block 15 below . FAILURE TO ACKNOWLEDGE AMENDMENTS BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER IN ACCORDANCE WITH THE SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS (FAR 15.208).

1. CONTRACT ID CODE PAGE OF PAGES

1 11

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

16C. DATE SIGNED

BY

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 W912DS24B0017

X 9B. DATED (SEE ITEM 11)

03-Jun-2024

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.

P0001

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Jun-2024

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:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 03-Jul-2024 02:00 PM to 11-Jul-

2024 02:00 PM.

The required performance has changed from Project Title: Fire Island Inlet to Moriches Inlet, PL 84-99 Rehabilitation Project, Saltaire to Seaview Suffolk County, NY.1. 100% Unrestricted Full and Open Competition with HubZone Price Evaluation Preference.2. NAICS Code 237990, Size Standard $37,000,000.00.3. Project Magnitude Range: Between $50,000,000 and $100,000,000.4. Submit Bids no later than 2:00PM EST on 3 July 2024 to:U.S. Army Corps of EngineersNew York District, Contracting Division 26 Federal Plaza, Room 16-300New York, NY 10278-0090Due to heightened security at U.S. Governement installations, all Bidders are instructed to allow ample time to get through security checkpoint in order to have their bids delivered before 2:00PM on the date of the bid opening.5. Contract Specialist is Michael McCue, michael.l.mccue@usace.army.mil.A PROJECT LABOR AGREEMENT MUST BE

SUBMITTED BY THE APPARENT SUCCESSFUL OFFEROR AFTER BID OPENING AND

PRIOR TO CONTRACT AWARD! This project is subject to the Project Labor Agreement (PLA) requirements of Executive Order 14063. See FAR provision 52.222-33, Alt 1, Notice of Requirement for Project Labor Agreement, and clause 52.222-34, Project Labor Agreement, for definitions and requirements pertaining to the use of a PLA for this contract. to Project Title: Fire Island Inlet to Moriches Inlet, PL 84-99 Rehabilitation Project, Saltaire to Seaview Suffolk County, NY.1. 100% Unrestricted Full and Open Competition with HubZone Price Evaluation Preference.2. NAICS Code 237990, Size Standard $37,000,000.00.3. Project Magnitude Range:

Between $50,000,000 and $100,000,000.4. Submit Bids no later than 2:00PM EST on 11 July 2024 to:U.S. Army Corps of EngineersNew York District, Contracting Division 26 Federal Plaza, Room 16-300New York, NY 10278-0090Due to heightened security at U.S. Governement installations, all Bidders are instructed to allow ample time to get through security checkpoint in order to have their bids delivered before 2:00PM on the date of the bid opening.5. Contract Specialist is Michael McCue, michael.l.mccue@usace.army.mil.A PROJECT LABOR

AGREEMENT MUST BE SUBMITTED BY THE APPARENT SUCCESSFUL OFFEROR

AFTER BID OPENING AND PRIOR TO CONTRACT AWARD! This project is subject to the Project Labor Agreement (PLA) requirements of Executive Order 14063. See FAR provision 52.222-33, Alt 1, Notice of Requirement for Project Labor Agreement, and clause 52.222-34, Project Labor Agreement, for definitions and requirements pertaining to the use of a PLA for this contract..

CLIN 0010 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Job

OPTION

FFP

OPTION 1 – Additional Insurance (See Specifications Section 01 30 00) FOB: Destination

PSC CD: Z1KF

NET AMT

The following Delivery Schedule for CLIN 0010 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

180 dys. ANP 1 PLANNING DIVISION

MARK LULKA

26 FEDERAL PLAZA ROOM 17-421

NEW YORK NY 10278-0090

917-790-8205 FOB: Destination

W912DS

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

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 October 2023. 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.

BID SUBMISSION REQUIREMENTS

Contractors are required to deliver Bids to 26 Federal Plaza room 16-300 the designated recipient of bids is Nicholas Emanuel (917)790-8069. Bids are due no later than 11 July 2024 at 2:00 P.M. Bid opening will happen on 11 July 2024 at

2:00 P.M. EST

The government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive proposals. Offerors are responsible for ensuring that Bids are submitted so as to reach the designated recipient and designated location. Offerors are responsible for allowing sufficient time for the bids to be received in accordance with the instructions provided.

Bidders may attend the opening of bids or call in to the following teleconference line:

Call number +1-844-800-2712 US Toll Free +1-669-234-1177 US Toll Access code: 199 476 8533 Bidder 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 Beta.Sam website.

ADDITIONAL INSTRUCTIONS

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

1. Signed 1442.

2. Acknowledged amendments.

3. Filled out bid schedule and totals.

4. Bid Guarantee.

5. Bidders must check off box (d) in 52.204-8 Annual Representations and

Certifications (DEC 2019) for being on SAM.gov

AT-OPSEC REQUIREMENTS

Pre-screen Candidates Using E-Verify Program – The Contractor must pre-screen Candidates using the E-Verify Program (http://www.uscis.gov/e-verify) website to meet the established employment

W912DS24B0017

eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-Verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

BONDS

The Standard Forms (SF24, SF25, and SF25A) for these bonds have been revised as of October 2023.

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.

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

The following have been added by full text:

AMENDMENT 01

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Mobilization & Demobilization for

FFP

Hydraulic Beach Fill FOB: Destination

PSC CD: Z1KF

NET AMT

0002 2,003,000 Cubic

Yard

Hydraulic Beach Fill – Ocean Bay Park to

FFP

Davis Park (Estimated Quantities).

FOB: Destination

0003 2,500 Cubic

Yard

Hand Placed Beach Fill

(Estimated Quantities).

0004 8 Acre Planting of Beach Grass

FFP

(Estimated Quantities).

0005 11,800 Linear

Foot

Sand Fence

(Estimated Quantities).

Timber Crossover Repair

0006AA 4 Each Type B

FFP

0006AB 4 Each Type C

FFP

0006AC 4 Each Type E

FFP

0007 2 Each Vehicular Crossover Repair

FFP

0008 1 Job Deleted

FFP

0009 1 Job Final Record Drawings

FFP

0010 1 Job

OPTION

FFP

OPTION 1 – Additional Insurance (See Specifications Section 01 30 00)

TOTALS

TOTAL BASE BID (CLIN 0001 THRU 0009) $___________________________________

TOTAL OPTION BID (CLIN 0009) $___________________________________

TOTAL BASE PLUS OPTION CLIN (CLIN 0001 THRU 0009) $___________________________________

NOTES:

1. Materially unbalanced bids will be rejected. An unbalanced bid is one which is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

2. The bidders are required to bid on all items or their bid will be rejected.

3. The low bidder for the purpose of award will be the conforming responsible bidder offering the lowest amount for the Total Base Bid items.

4. Line item 0009 is pre-priced at $100,000 and this price shown may not be changed. See Section 01 78 00 for Final Record Drawing definition and requirement.

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

6. Tapering is included in the items and exact locations are on the plan sheets.

7. IMPORTANT: A PROJECT LABOR AGREEMENT MUST BE SUBMITTED BY THE

APPARENT SUCCESSFUL OFFEROR AFTER BID OPENING AND PRIOR TO

CONTRACT AWARD! This project is subject to the Project Labor Agreement (PLA) requirements of Executive Order 14063. See FAR provision 52.222-33, Alt 1, Notice of Requirement for Project Labor Agreement, and clause 52.222-34, Project Labor Agreement, for definitions and requirements pertaining to the use of a PLA for this contract.

Within 15 calendar days following award, or such other time as agreed to by the Contracting Officer, the Contractor shall furnish the Contracting Officer with an executed PLA meeting the minimum requirements, and containing the mandatory terms, of this section. The Contractor shall not be entitled to issuance of Notice to Proceed (NTP) until it has furnished such evidence of an executed PLA.

REVISED SPECIFICATIONS:

Specification 01 30 00, para 1.6, has been added to include additional insurance (Option 1).

(End of Summary of Changes)