W912DW19R0014_Amendment_0002.pdf

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Attached to
Albeni Falls Dam Main Unit Transformer Replacement, Oldtown, ID Federal contract opportunity
Solicitation number
W912DW19R0014
Issued by
Department of the Army Corps of Engineers Engineering District Seattle

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Amendment 0002

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W912DW19R0014_Amendment_0001.pdf PDF
W912DW19R0014_Reference_Drawings_file_2_of_3.pdf PDF
W912DW19R0014_Reference_Drawings_file_1_of_3.pdf PDF
W912DW19R0014_AFD_Main_Unit_Transformer.pdf PDF
W912DW19R0014_Reference_Drawings_file_3_of_3.pdf PDF
W912DW19R0014_Drawings-.pdf PDF
PPQ.DOCX DOCX document

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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

Amendment 0002

(Please see continuation sheet)

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 06-Aug-2019

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 W912DW19R0014

X 9B. DATED (SEE ITEM 11)

28-Jun-2019

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, 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 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-Aug-2019

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DW19R0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0002

1. This amendment provides for the following changes:

a. Section 01 22 00 is revised

2. The bid submittal time and date of 21 Aug 2019 at 1:00 PM PT is not changed.

3. The attached revised sections are to be replaced in their entirety. All portions of the revised sections shall apply whether or not changes have been indicated.

4. NOTICE: Bidders must acknowledge receipt of this amendment by number and date on offer.

Attch:

Section 01 22 00 (revised)

(End of Summary of Changes)

Albeni Falls GSU Transformer Supply P&S AFPTS18

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

In each instance the contract price for an item will constitute full compensation as herein specified, as shown, or as otherwise approved. The contract price and payment will also constitute full compensation for all work incidental to completion of the item, unless such work is otherwise specifically mentioned for separate payment under another bid item. In the event any work is required by the specification sections or by the drawings and not specifically mentioned in the measurement and payment paragraphs, separate or direct payment will not be made and all costs thereof are incidental to and included in the contract prices and payments for all items listed in the bid schedule.

1.2 MEASUREMENT

Items measured as a Job or Each will be measured for payment as a completed job, in place, in the locations indicated. This measurement includes all incidental work and materials that are necessary to make a complete job. Unless the payment paragraph makes a specific exception of an item, incidental items will not be measured under another item, even though there is another listing for the work or material.

1.3 PAYMENT

Payment for all work specified, shown, or incidental to complete the work will be made as follows:

a. Line Item No. 0001; Design three 15,000/20,000 kVA, 115 kV Grd. Y high-voltage winding, 13.2 kV delta low-voltage winding, Class ONAN/ONAF, three-phase GSU power transformers . Payment shall be full compensation for the operations, materials, and equipment required to design the transformers at the manufacturing facility.

b. Line Item No. 0002; Manufacture and factory test three 15,000/20,000 kVA, 115 kV Grd. Y high-voltage winding, 13.2 kV delta low-voltage winding, Class ONAN/ONAF, three-phase GSU power transformers . Payment shall be full compensation for the operations, materials, and equipment required to manufacture and test the transformers and accessories at the manufacturing facility.

c. Line Item No. 0003 ; Deliver the transformers and accessories complete from the manufacturing facility to the Albeni Falls Dam power plant . Payment shall be full compensation for the operations, materials, and equipment required to transport the three transformers and accessories from the manufacturing facility to the Albeni Falls Dam power plant.

d. Line Item No. 0004 ; Offload transformers and accessories at the Albeni Falls Dam power plant transformer yard, perform inspections, perform cleaning, move the transformers to their permanent operating location, perform transformer reassembly, furnish transformer oil and

SECTION 01 22 00 Page 1

Albeni Falls GSU Transformer Supply P&S AFPTS18 perform oil-filling and processing, perform field tests, and provide the services of an Erecting Engineer and Commissioning Agent . Payment shall be full compensation for the labor, materials and equipment required to offload the three transformers and accessories at the Albeni Falls Dam power plant transformer yard, perform inspections, perform cleaning, movement of the transformers and accessories to their permanent operating location, perform transformer reassembly, furnish transformer oil and perform oil-filling and processing, and the performance of field tests. Payment for provision of services of an Erecting Engineer and a Commissioning Agent shall include the following:

Payment shall cover the total number of working days during the period of time that the Erecting Engineer and Commissioning Agent is in the service to the Government and is at the project site and working. Payment shall include the time required to travel by the most direct commercial airline from his/her home station or duty station to the job site. Return travel time will only be allowed from time of first available transportation after release by the Government for return to home station or duty station.

Payment shall cover the daily cost of a rental car to transport the Erection Engineer and Commissioning Agent from the local motel to the Albeni Falls Dam power plant work site, and per-diem costs for meals and lodging.

e. Line Item No. 0005 ; Furnish spare parts. Furnishing spare parts for the transformers will be measured for payment as a complete pay item ( Job ). Payment will be made at the contract lump sum price, which price and payment shall be full compensation for furnishing the spare parts for the transformer, complete, as specified in SECTION 48 19 23.04 26 , and as approved.

PART 2 PRODUCTS

(NOT USED)

PART 3 EXECUTION

(NOT USED)

-- End of Section --

SECTION 01 22 00 Page 2

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