W912DW20Q80090001.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 Amendmnent One (0001) dated 15 May 2020 is to extend the closing date and revise the period of performance in the SOW. Accordingly, This solicitation is amended as follow s:

SEE CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 15-May-2020

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 W912DW20Q8009

X 9B. DATED (SEE ITEM 11)

09-Apr-2020

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

15-May-2020

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:

W912DW20Q8009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 21-Apr-2020 10:30 AM to 18-May-2020 10:30 AM.

The following have been modified:

ITEM(S) 0001, 0002, 0003, 0004, 0005, 0006 - STATEMENT OF WORK

SCOPE OF WORK

Mud Mountain Dam Road Repair

(Delivered Materials) Enumclaw, WA

Revised 15 May 2020

LOCATION: The project is located near Mud Mountain Dam, Enumclaw, WA. See attached map.

MATERIALS REQUIRED:

Acceptance of Materials: Materials will be inspected at the Quarry prior to loading. Contractor shall be responsible for maintaining gradation as specified. Materials test requirements maybe required if on site Corps of Engineers representative determines that materials being delivered does not meet the specification contained in this document.

Base Amounts 6” Minus Select Borrow 7500 Tons 1.25” Minus Crushed Quarry Stone 500 Tons 4” x 8” Quarry Spalls 500 Tons

Option Amounts 6” Minus Select Borrow 5000 Tons 1.25” Minus Crushed Quarry Stone 500 Tons 4” x 8” Quarry Spalls 500 Tons

METHOD OF DELIVERY: All materials will be delivered using Solo Truck, Super Solo, or Truck and Transfer.

Supplier must be able to provide a minimum of 1200 tons of material per day or as directed by the Contracting Officer.

1.25" Minus Crushed Quarry Stone Sieve Size Percent Passing 1¼″ 100 1″ 80-100 ⅝″ 50-80 No. 4 25-45 No. 40 3-18 No. 200 7.5 max

% Fracture 100 min.

All percentages are by weight.

4" x 8" Spall Rock Clean, sound, angular quarry rock

8″ 100 4″ 0 All percentages are by weight.

6” Minus Select Borrow 9-03.14(2) Material for pitrun shall consist of granular material, either naturally occurring or processed, and shall meet the following requirements for grading and quality. Material for pitrun shall consist of granular or non-granular soil and/or aggregate which is free of deleterious material. Deleterious material includes wood, organic waste, coal, charcoal, or any other extraneous or objectionable material.

6 inch 100 3 inch 75-100 No. 4 50 max.

No. 200 7 max Sand Equivalent 30 min

All percentages are by weight.

Acceptance of Materials:

Materials will be inspected at the jobsite prior to placement. Contractor shall be responsible for maintaining gradation as specified. Materials test requirements maybe required if on site Corps of Engineers representative determines that materials being delivered does not meet the specification contained in this scope of work.

***NOTE: There is no guarantee that all material will be utilized, all quantities are estimates and the contract will be issued on a Not to Exceed basis.

PERIOD OF PERFORMANCE: OR (COMMENCEMENT AND COMPLETION): Work shall commence on or about 15 June 2020 and completed on or about 31 July 2020 or by direction of the Contracting Officer.

SAFETY REQUIREMENTS: Operation of equipment shall be conducted in accordance with the requirements of EM 385-1-1, “Safety and Health Requirements Manual”. All personnel are required to have PPE in accordance with EM 385 1-1. EM 385 1-1 can be found at:

https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

SECURITY:

Pre-screen candidates using E-Verify Program. Proposed language: "The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment 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 QAR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the QAR NLT 5 calendar days after the completion of the training.

INSPECTION AND SUPERVISION: All work shall be conducted under the monitoring of the Emergency Management Branch, Seattle District, Corps of Engineers.

WORK WEEK: Work week for delivery of materials will be Monday through Saturday unless otherwise by COE representative or the Contracting Officer.

MAIL INVOICES TO: If Emergency Management prepares the invoice for the contractor, DO NOT mail copies to the Corps of Engineers nor to Millington TN. If the contractor prepares their own invoice, then mail original to:

Seattle District, Corps of Engineers

ATTN: CENWS-ODE

PO Box 3755 Seattle, WA 98124-3755

Payment will be based on the actual tonnage delivered as reflected by the certified weigh slip for each truck making delivery. Invoices will show actual quantity delivered, partial payments authorized, not all options for delivered rock materials may be authorized.

(End of Summary of Changes)