W912DW26QA051 0001.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

SCOPE OF WORK

Skagit Dike District 3 Emergency Levee Repair

Equipment

1) EQUIPMENT REQUIRED:

Furnish all necessary supplies, materials, earthmoving, and support equipment, complete with operator.

a) Cat 315F L Compact Radius or Similar, Track Mounted Hydraulic Excavator w/ Hydraulic Thumb, Minimum HP 95, Minimum Weight 36,000 LBS, Minimum Reach 28 feet at Ground Level, to include digging and clean-out buckets and rubber track shoes.

(1) 1 each - Mobilization/Movement between Sites/Demobilization

(2) Base – 160 Regular Hours, 80 Overtime Hours

b) Cat 315F L 316F L or Similar, Track Mounted Hydraulic Excavator w/ Hydraulic Thumb, Minimum HP 95 115, Minimum Weight 36,000 38,000 LBS, Minimum Reach 28 feet at Ground Level, to include digging and clean-out buckets.

(1) 1 each - Mobilization/Movement between Sites/Demobilization

(2) Base – 160 Regular Hours, 80 Overtime Hours

c) 8'x20' Steel Road Crossing Plates, or Equivalent Square Footage, Minimum 1-inch Thick

40 each for 1 Month

d) Construction site toilet service.

1 each for 4 Weeks

e) Hydroseed

(1) 0.5 Acres

2) LOCATION:

Equipment and operator furnished under this Purchase Order shall be delivered to the Skagit River Area near Mount Vernon, WA.

3) WORK TO BE DONE:

The project consists of repairing and/or replacing riprap along the slopes of the levee and reconstructing portions of the levee with fill material.

4) PERIOD OF PERFORMANCE:

Work will begin as coordinated by the designated Emergency Management Representative. The anticipated POP is that work will start on or about 17 August 2026 and be completed on or about 25 September 2026.

5) WORK WEEK:

Work week will be Monday thru Saturday unless otherwise directed by Contracting Officer.

6) INSPECTION AND SUPERVISION:

All work will be conducted in coordination with the onsite government representative of the Emergency Management Branch, Seattle District, Corps of Engineers.

7) 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:

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

8) SECURITY:

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 COR 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.

9) PAYMENT AND MEASUREMENT:

(a) Payment

i) Mobilization and Demobilization: Payment will be made at the purchase order lump sum price for (items including) Mobilization, Demobilization, and Site to Site Movement payment of which shall constitute full compensation for assembling equipment at site preparatory to starting work, and for removing it there from at completion of the work under direction of the Contracting Officer.

b) Measurement

i) Payment will be based on the actual hours worked as reflected by the US Army Corps of

Engineers, Seattle District, rental equipment record. Invoices will show actual hours worked;

partial payments authorized.

10) EMAIL INVOICES TO:

a) POC will be given at time of award.

b) Certified Payrolls and Owner/Operator Statements should be emailed to the POC, if applicable.

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 01 15 - List of Drawing Sheets

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Instructions to Offerors (equipment)

Instructions to Offerors 28 Jul 2026 Attach ment

No

0002 SOW

(equipment)

Statement of Work 28 Jul 2026 Attach ment

No

0003 Plans Specification 28 Jul 2026 Attach ment

No

0004 Wage Determination

Wage Determination 28 Jul 2026 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Instructions to Offerors (equipment)

Instructions to Offerors 28 Jul 2026 Attach ment

No

0002 SOW updated (equipment)

Statement of Work 28 Jul 2026 Attach ment

No

0003 Plans Specification 28 Jul 2026 Attach ment

No

0004 Wage Determination

Wage Determination 28 Jul 2026 Attach ment

No

W912DW26QA0510001

The following contract documents were added:

SOW updated (equipment)

The following contract documents were deleted:

SOW (equipment)

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

SOW updated (equipment) none

W912DW26QA0510001

Solicitation Amendment W912DW26QA0510001 SF 30