A22_Amendment_0001_W912EE-17-B-0006.pdf

W807PM71677270

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

Reference Solicitation No. W912EE-17-B-0006 for FC/MR&T West Bank Mississippi River Levees, Leland to Vaucluse, Arkansas, Levee Enlargement and Berms, Item 536-R, Phase 1 is amended as follow s:

SEE CONTINUATION PAGE FOR SUMMARY OF CHANGES.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 12-Jul-2017

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 W912EE17B0006

X 9B. DATED (SEE ITEM 11)

06-Jul-2017

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 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

11-Jul-2017

CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

W912EE 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912EE17B0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS is revised and replaced in its entirety.

Revisions by this amendment have an asterisks (*) in the margins before and after the changes to the previous issue as well as the notation “Revised by Amendment 0001”at the bottom of the page.

INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS

1.0 GENERAL REQUIREMENTS

1.1 Invitation for Bid (IFB) NO. W912EE-17-B-0006

FOR: Flood Control, Mississippi River and Tributaries, West Bank Mississippi River Levees, Leland to Vaucluse, Arkansas Levee Enlargement and Berms Item 536-R, Phase 1

Bids Due: 10 August 2017, 1400 hours

AUTHORITY: Flood Control Acts of 1928, 1936, 1941, 1944, 1946, 1950, 1954, 1962, 1965,1968, River Basin Monetary Authorization Act of 1971, WRDA 1992, Sec 103, WRDA 2000, Section 508

APPROPRIATION: Appropriation Further Continuing and Security Assistance Appropriations Act, 2017

FUNDING CITATION: 96X3112

1.2 THIS PROCUREMENT IS A COMPLETE SMALL BUSINESS SET-ASIDE

1.3 Type of Contract: The Government intends to award one (1) firm-fixed price contract.

1.4 North American Industry Classification System (NAICS) Code and Small Business Size Standard: The NAICS code for this project is 237990 - Other Heavy and Civil Engineering Construction, with a size standard of $36.5 million is applicable to this project.

1.5 Pre-Bid Site Visit: Please refer to the Federal Acquisition Regulations (FAR) clause 52.236- 27 Alt I, incorporated by full text in this solicitation, for information pertaining to the scheduled site visit.

1.6 Amendments Prior to Date Set for Closing of IFB. The right is reserved as the interest of the Government may require, to revise or amend the specifications or drawings or both prior to the date set for submission of bids. Such revisions and amendments, if any will be announced by an amendment or amendments to this IFB. If the revisions and amendments are of a nature which requires material changes in quantities or prices proposed or both, the date set for receipt of bids may be postponed by such number of days as in the opinion of the issuing officer will enable offeror to revise their bid. In such cases, the amendment will include an announcement of the new date for receipt of bids.

1.7 TECHNICAL INQUIRIES AND QUESTIONS

ALL TECHNICAL INQUIRIES AND QUESTIONS RELATING TO THIS SOLICITATION

ARE TO BE SUBMITTED VIA BIDDER INQUIRY IN PROJNET

(HTTPS://WWW.PROJNET.ORG) NO LATER THAN 5 DAYS PRIOR TO BID OPENING

"Revised by Amendment 0001"

DATE IN ORDER TO ENSURE ADEQUATE TIME IS ALLOTED TO FORM AN

APPROPRIATE RESPONSE AND AMEND THE SOLICITATION IF NECESSARY. TO

SUBMIT AND REVIEW INQUIRY ITEMS, PROSPECTIVE VENDORS WILL NEED TO

USE THE BIDDER INQUIRY KEY PRESENTED BELOW AND FOLLOW THE

INSTRUCTIONS LISTED BELOW THE KEY FOR ACCESS. A PROSPECTIVE VENDOR

WHO SUBMITS A COMMENT /QUESTION WILL RECEIVE AN ACKNOWLEDGEMENT

OF THEIR COMMENT/QUESTION VIA EMAIL, FOLLOWED BY AN ANSWER TO THE

COMMENT/QUESTION AFTER IT HAS BEEN PROCESSED BY OUR TECHNICAL

TEAM. ALL TIMELY QUESTIONS AND APPROVED ANSWERS WILL BE MADE

AVAILABLE THROUGH PROJNET. APPROVED ANSWERS TO ALL TIMELY

QUESTIONS WILL ALSO BE POSTED ON THE FEDBIZOPS IN THE FORM OF A

REPORT GENERATED FROM PROJNET AS SOON AS THE COMMENT/QUESTION

ENTERING PERIOD IS OVER AND ALL ANSWERS ARE ALL FINALIZED.

THE SOLICITATION NUMBER IS: W912EE-17-B-0006

THE BIDDER INQUIRY KEY IS: WP28EJ-932XU8

SPECIFIC INSTRUCTIONS FOR PROJNET BID INQUIRY ACCESS:

1. FROM THE PROJNET HOME PAGE LINKED ABOVE, CLICK ON QUICK ADD ON

THE UPPER RIGHT SIDE OF THE SCREEN.

2. IDENTIFY THE AGENCY. THIS SHOULD BE MARKED AS USACE.

3. KEY. ENTER THE BIDDER INQUIRY KEY LISTED ABOVE.

4. EMAIL. ENTER THE EMAIL ADDRESS YOU WOULD LIKE TO USE FOR

COMMUNICATION.

5. CLICK CONTINUE. A PAGE WILL THEN OPEN SAYING THAT A USER

ACCOUNT WAS NOT FOUND AND WILL ASK YOU TO CREATE ONE USING THE

PROVIDED FORM.

6. ENTER YOUR FIRST NAME, LAST NAME, COMPANY, CITY, STATE, PHONE,

EMAIL, SECRET QUESTION, SECRET ANSWER, AND TIME ZONE. MAKE SURE TO

REMEMBER YOUR SECRET QUESTION AND ANSWER AS THEY WILL BE USED

FROM THIS POINT ON TO ACCESS THE PROJNET SYSTEM.

7. CLICK ADD USER. ONCE THIS IS COMPLETED YOU ARE NOW REGISTERED

WITHIN PROJNET AND ARE CURRENTLY LOGGED INTO THE SYSTEM.

SPECIFIC INSTRUCTIONS FOR FUTURE PROJNET BID INQUIRY ACCESS:

1. FOR FUTURE ACCESS TO PROJNET, YOU WILL NOT BE EMAILED ANY TYPE

OF PASSWORD. YOU WILL UTILIZE YOUR SECRET QUESTION AND SECRET

ANSWER TO LOG IN.

2. FROM THE PROJNET HOME PAGE LINKED ABOVE, CLICK ON QUICK ADD ON

THE UPPER RIGHT SIDE OF THE SCREEN.

3. IDENTIFY THE AGENCY. THIS SHOULD BE MARKED AS USACE.

4. KEY. ENTER THE BIDDER INQUIRY KEY LISTED ABOVE.

5. EMAIL. ENTER THE EMAIL ADDRESS YOU USED TO REGISTER PREVIOUSLY

IN PROJNET.

6. CLICK CONTINUE. A PAGE WILL THEN OPEN ASKING YOU TO ENTER THE

ANSWER TO YOUR SECRET QUESTION.

7. ENTER YOUR SECRET ANSWER AND CLICK LOGIN. ONCE THIS IS

COMPLETED YOU ARE NOW LOGGED INTO THE SYSTEM.

THE CALL CENTER OPERATES WEEKDAYS FROM 8AM TO 5PM U.S. CENTRAL TIME

ZONE (CHICAGO). THE TELEPHONE NUMBER FOR THE CALL CENTER IS 800-428-

HELP.

1.9 ELECTRONIC FUNDS TRANSFER (EFT)

PURSUANT TO FAR 52.232-5 AND 52.232-33, ALL PAYMENTS UNDER THIS CONTRACT WILL BE MADE BY

ELECTRONIC FUNDS TRANSFER (EFT). CONTRACTORS ARE REQUIRED TO COMPLETE FORM:

UFC-DISB-4.

THE FORM AND COMPLETION INSTRUCTIONS MAY BE DOWNLOADED FROM THE U. S. ARMY CORPS

OF ENGINEERS FINANCE CENTER AT: HTTP://WWW.FC.USACE.ARMY.MIL (CLICK ON "DIRECTORATES"

AT THE TOP OF THE PAGE, THEN CLICK ON "DIRECTORATE OF ACCOUNTING OPERATIONS" AND

THEN “EFT DIRECT DEPOSIT FORM”)

THE “INSTALLATION EROC” FOR THE VICKSBURG CONSOLIDATED CONTRACTING OFFICE IS “B4."

2.0 INSURANCE/BONDS:

2.1 INSURANCE. Contractor shall carry Liability and Insurance. See FAR clause 52.228-5, Insurance – Work on A Government Installation

2.2 BID BONDS (SF 24). All offerors are required to submit bid bonds with their proposal.

In accordance with FAR 52.228-1, Bid Guarantee, the bid guarantee amount shall be at least 20 percent of the base bid price but shall not exceed $3,000,000.00.

2.3 The offeror whose proposal is accepted will be required to comply with the following within the time established in the proposal:

a. PERFORMANCE BONDS (SF 25-A). Pursuant to FAR clause 52.228-15, Performance and Payment Bonds—Construction.

b. PAYMENT BONDS (SF 25). Pursuant to FAR clause 52.228-15, Performance and Payment Bonds—Construction.

3.0 SYSTEM FOR AWARD MANAGEMENT (SAM) AND ANNUAL

REPRESENTATIONS AND CERTIFICATIONS

3.1 To be considered for award all contractors must be successfully registered in the SAM database (www.sam.gov). See FAR Clause 52.204-7, System for Award Management, as applicable for requirement information. For SAM Customer Service, contact:

Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828

DSN: 866-606-8220

3.2 Contractors shall have representations and certifications completed in www.sam.gov OR provide FAR clause 52.204-8, Annual Representations and Certifications, with paragraph (c) completed. If completing the aforementioned clause, provide with submitted proposal.

4.0 WHERE TO SUBMIT

4.1 MAIL PROPOSALS TO:

U.S. Army Corps of Engineers Vicksburg District Contracting Office, ROOM 120 Attn: Scott Brown Solicitation Number: W912EE-17-B-0006

4155 CLAY STREET

VICKSBURG, MISSISSIPPI 39183-3435

4.2 HAND CARRIED PROPOSALS MUST BE DELIVERED TO:

U.S. Army Corps of Engineers Vicksburg District Contracting Office, ROOM 103 Attn: Scott Brown Solicitation Number: W912EE-17-B-0006

4155 CLAY STREET

VICKSBURG, MISSISSIPPI 39183-3435

4.3 PROPOSALS WILL NOT BE ACCEPTED TELEGRAPHICALLY OR BY

ELECTRONIC COMMERCE.

5.0 BID PACKAGE

The Bid Package shall contain The Signed 1442 noting receipt of any/all amendments, Completed Bid Schedule, Bid Bond, and Completed Section 00600 Representations and Certifications if the Contractor has not completed the Representation and Certification section at www.sam.gov.