B.08.03 Amendment 1 - 22B0001.pdf
PDF 405 KB Posted
- Solicitation number
- W912EF22B0001
About this file
This document summarizes Amendment 1 to Solicitation W912EF22B0001 for a waste water upgrade and connection project. The amendment revises the specifications section to update requirements for contractor quality control. It also provides a new bidder inquiry key for questions regarding the solicitation. The project involves upgrades to the MNA Waste Water system and connecting to the City of Umatilla Sewer System. The solicitation is seeking bids for plans, technical specifications, Davis Bacon wage rates, and pre-award surveys attached to the opportunity. The Department of the Army Corps of Engineers Walla Walla District is the issuing agency. The amendment establishes March 31, 2022 as the effective date and provides contact information for questions.
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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
The purpose of this amendment is to:
A. Issue a new bidder inquiry key.
B. Revise Specs SECTION 01 45 04.00 28 CONTRACTOR QUALITY CONTROL.
C. All else remains the same.
The contracting POC is Steven Penland, 509-527-7106, Steven.D.Penland@usace.army.mil
1. CONTRACT ID CODE PAGE OF PAGES
1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 31-Mar-2022
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 W912EF22B0001
X 9B. DATED (SEE ITEM 11)
09-Mar-2022
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 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
31-Mar-2022
CODE
USAED, WALLA WALLA - CONTRACTING DIV.
201 N. THIRD AVENUE
WALLA WALLA WA 99362-1876
W912EF 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912EF22B0001
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 01 10 - TABLE OF CONTENTS
The Table of Contents has changed from:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Attachment 1 - Plans 112 01-JAN-2022 Attachment 2 Attachment 2 - Specs 446 01-JAN-2022 Attachment 3 Attachment 3 - Davis
Bacon Wage Determination
7 07-JAN-2022
Attachment 4 Attachment 4 - Pre Award Survey
3 01-JAN-2022
to:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Attachment 1 - Plans 112 01-JAN-2022 Attachment 2 Attachment 2 - Specs 446 01-JAN-2022 Attachment 3 22B0001_Amend 0001_
Revised Specs SECTION 01 45 04.00 28
12 31-MAR-2022
Attachment 4 Attachment 3 - Davis Bacon Wage Determination
7 07-JAN-2022
Attachment 5 Attachment 4 - Pre Award Survey
3 01-JAN-2022
SECTION 00 10 00 - SOLICITATION
The Issued By organization below has been added:
USAED, WALLA WALLA - CONTRACTING DIV.
STEVEN D. PENLAND 201 N THIRD AVENUE
WALLA WALLA WA 99362
The following have been added by full text:
AMENDMENT 1-SUMMARY OF CHANGES
Summary of changes for Amend -0001
WASTEWATER UPGRADE - CONNECTION TO CITY OF UMATILLA
1. Revised the following Specifications:
a. SECTION 01 45 04.00 28 CONTRACTOR QUALITY CONTROL
Revised paragraph 3.4.2 CQC System Manager Revised paragraph 3.4.3 CQC Personnel
See revised specifications for details.
SECTION 00 21 00 - INSTRUCTIONS
The following have been modified:
BIDDER INQUIRY
BIDDER INQUIRY
All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a website that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)
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. Another email to the same address will notify the prospective vendor once the reply is available for viewing.
TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the bid or proposal due date an inquiry is received, the less likely it is that a timely response can be provided.
The Bidder Inquiry Key is: G8RC98-U2BPZA
Specific Instructions for ProjNet Bid Inquiry Access:
a.) From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
b.) Identify the Agency. This should be marked as USACE.
c.) Key. Enter the Bidder Inquiry Key listed above.
d.) Email. Enter the email address you would like to use for communication.
e.) 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.
f.) 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.
g.) Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.
Instructions for Entering Questions:
After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word "Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public” c.) Discipline: This is where you select who this question should be directed to. Example; if the question is about an electrical drawing or specification select: “Electrical” from the pull down list.
d.) Sheet. Enter the sheet number of the drawing you are asking about.
e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.
f.) Specification. Enter the Specification number and paragraph number.
g.) File. Use this if you are going to attach a pdf file.
h.) Question. Enter your question here.
Specific Instructions for Future ProjNet Bid Inquiry Access:
a.) For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.
b.) From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
c.) Identify the Agency. This should be marked as USACE.
d.) Key. Enter the Bidder Inquiry Key listed above.
e.) Email. Enter the email address you used to register previously in ProjNet.
f.) Click Continue. A page will then open asking you to enter the answer to your Secret Question.
g.) Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.
For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info
(End of Summary of Changes)
File details come from the government source that posted it. Updated .