Solicitation Amendment W912DS26RA0200001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

1 5

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

0001AL

INFORMATI

ON

FROM TO AMOUNT

Quantity 15,000 10,000 -5,000

0001AM

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Quantity 1,200 1,000 -200

0001AP

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ON

FROM TO AMOUNT

Quantity 12 6 -6

0001AQ

INFORMATI

ON

FROM TO AMOUNT

Description TP 1.15 -Indefinite- Additional Audio gauging

TP 1.15 -Indefinite- Additional Audio gauging. Quantity is 5 Units (500 total shots)

Quantity 1,000 5 -995 Unit of Measure

Each Unit

0001AR

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FROM TO AMOUNT

Quantity 2 6 +4

W912DS26RA0200001

INFORMATI

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FROM TO AMOUNT

Description TP 3.01 TP 3.01 - (Note: This is a prepriced line in amount Not to Exceed $25,000. Offerors need not submit a proposed price for this item)

Quantity 3,500 1 -3,499 Unit of Measure

Each Job

Continuation of Description

Miscellaneous text in this section has been modified to:

Amendment 0001 - RFI Responses

Questions that may be of general interest to all Offerors 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 Offerors "for information only" and do not revise the solicitation, plans or specifications.

What is the specific grade of steel used for the hull?

RESPONSE: ABS Grade A Steel for the Hull

Will USACE be providing a blocking plan to show specific locations of the hull blocks?

RESPONSE: Reference Drawing Docking Plan is included in the Reference Drawing Package, no other Hull Block drawings are available.

W912DS26RA0200001

Has this vessel ever been hauled using a Travelift?

RESPONSE: Yes Gelberman has been hauled using a Travellift in 2021 and 2024

TP1.03 Hull Guard Fills & Drains - please clarify or define what the Hull Guard Fills and Drains is.

Photo reference would be beneficial

RESPONSE: There are drain plugs, and fill ports on the Fenders and Hull Guard. Photo shows 2 of the drain locations. Drawing of Fender and Hull Guard also included.

TP1.11 Steelwork states a quantity of 10,000 lbs for bids. However, the pricing sheet states this unit as 15,000 lbs. Which unit should be used for quoting?

RESPONSE: Use the Scope Quantities of 10,000 lbs- Updated Bid Schedule is Attached.

TP1.12 Welding Seams states a quantity of 1,000 linear ft for bids. However, the pricing sheet states this unit as 1,200 linear ft. Which unit should be used for quoting?

RESPONSE: Use the Scope Quantities of 1,000 Linear Ft- Updated Bid Schedule is Attached

TP1.15 Additional Audiogauging states a "unit" of audiogauging shots is defined as 100 shots. For bid comparison purposes, it will be assumed that 5 units (five hundred (500)) audio gauge "shots" will be required. The pricing sheet states a unit quantity of 1,000. Please clarify the correct unit to be quoted.

RESPONSE: Use the Scope Quantities of 5 Units (Each unit is 100 total shots)- Updated Bid Schedule is Attached

Can you confirm the method of submission for this bid? Email or in person?

RESPONSE: Submit offers as PDF documents via email to:

monica.n.coniglio@usace.army.mil and

W912DS26RA0200001

mailto:monica.n.coniglio@usace.army.mil matthew.e.lubiak@usace.army.mil

Can you confirm everything that is required to submit a responsive bid?

RESPONSE: Pricing List along with the tiems listed in SC-3 "Contractor Quote Submittals" which includeds, Drydock/travel lift certification, welder certification, project schedule, contractor safety plan, past performance.

W912DS26RA0200001

mailto:matthew.e.lubiak@usace.army.mil

KO CONTRACTING DIVISION, 26 FEDERAL PLAZA ROOM 16 300

NEW YORK, NY 10278-0004

UNITED STATES

MONICA CONIGLIO, EMAIL: MONICA.N.CONIGLIO@USACE.ARMY.MIL TELEPHONE: (917) 790-8389 AdminBy:

SCD: PAS:

1. Amend Price Proposal Schedule to correct quantities on several line items.

2. Provide photo and drawing of Fender and Hull Guard showing drain locations.

3. Respond to questions received from interested vendors.