Sol Amendment Yakima Delta W912EF25BA0170003 Released.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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section 00 00 00 - Procurement and Contracting Requirements

The following changes have been made:

INFORMATION FROM TO

Contract Description

Project Title: Yakima Delta 1135 Causeway Removal Project Location: Richland, Washington

This project involves the full removal of the causeway connecting Bateman Island to the mainland near Yakima Delta in Richland, WA. This construction project includes removal of causeway material, selective demolition and removal of existing features, earthwork, concrete, vegetation, and in-water work necessary to restore the aquatic habitat. Earthwork is required to grade, stabilize, and install material along the shoreline. Avoidance of Bateman Island is necessary to minimize impacts to culturally sensitive areas. Material will be hauled offsite to an approved disposal site within 10 miles of construction site. Approximately 30,000 CY of material will require hauling from the causeway removal.

Project Title: Yakima Delta 1135 Causeway Removal Project Location: Richland, Washington

This project involves the full removal of the causeway connecting Bateman Island to the mainland near Yakima Delta in Richland, WA. This construction project includes removal of causeway material, selective demolition and removal of existing features, earthwork, concrete, vegetation, and in-water work necessary to restore the aquatic habitat. Earthwork is required to grade, stabilize, and install material along the shoreline. Avoidance of Bateman Island is necessary to minimize impacts to culturally sensitive areas. Material will be hauled offsite to an approved disposal site within 12 miles of construction site. Approximately 18,500 CY of material will require hauling from the causeway removal.

Section 00 01 10 - Table of Contents

Miscellaneous text in this section has been modified to:

Schedule of Items (Bid Schedule) Revised

Instructions to Offerors -Revised amendment 0003

Requirements/Clauses

Davis Bacon Wage Decisions

Technical Specifications - Attachment 1

W912EF25BA0170003

1.

Drawings (as listed in the Requirements section) - Attachment 2

Section 00 21 00 - Instructions

Miscellaneous text in this section has been modified to:

Added Amendment 0001

52.236-27 Site Visit (Construction). (Alternate I) (Tailored) (Feb 1995)

Alternate I (Feb 1995). If an organized site visit will be conducted, substitute a paragraph substantially the same as the following for paragraph (b) of the basic provision:

(b) An organized site visit has been scheduled for-

Friday 3 October 2025 at 10:00 a.m.

(c) Participants will meet at-

Wye Park

1600 Columbia Park Trl, Richland, WA 99352

Note: Government Personnel will meet Site visit attendees at Wye Park (See address details above.

A Government hosted Kick off of site visit rules of engagement will take place.

Please provide your list of attendees, to LeAnne Walling (leanne.r.walling@usace.army.mil) and copy Chandra Crow (Chandra.d.crow@usace.army.mil) via email NLT Thursday 2 October 2025 by 3:00 P.M.

Bidder is asked to provide the following information for the Government's use in the determination of bidder responsibility, pursuant to FAR Part 9.

Current Balance Sheet and latest Profit and Loss Statement prepared from the most recent fiscal /calendar year and certified by an officer of the company or a letter of recommendation from your firm's financial institution. (amendment 0003)

2. The name of your banking institution, telephone number and the name of the individual to contact for a line-of-credit reference. (Please contact your bank reference to let him/her know our office will be calling for financial information.)

Bank Institution ________________________________

Telephone Number ______________________________

Contact ________________________________________

Email Address __________________________________

3. ________________________Tax Identification Number

4. List of present work to include agency or firm name, address, telephone number, and email address of primary point of contact responsible for inspection and acceptance of the work. (Attach list)

Percentage of work under this contract to be subcontracted. ________ %.

Will performance of the present work inhibit your ability to perform this contract? ___________

5. Bidder's email address: ____________________________________

Return completed form with all attachments to:

Email: leanne.r.walling@usace.army.mil.

BONDS: 100% PAYMENT AND PERFORMANCE BONDS ARE REQUIRED.

REQUIRED LIABILITY INSURANCE PURSUANT TO FAR 28: In accordance with the clause 52.228-5 Insurance - Work on a Government Installation, the Contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance: i) Coverage complying with state laws governing insurance requirements pertaining to Workmen's Compensation and Employers" Liability Insurance. ii) Bodily injury liability insurance with minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy. iii) Automobile bodily injury and property damage liability with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury liability; and $20,000 per occurrence for property damage liability shall be required. iv) The coverage required under Longshore and Harbor Workers Compensation Act, if applicable. v) The Insurance Certificate will name the Walla Walla District, U.S. Army Corps of Engineers, 201 N. Third Avenue, Walla Walla, Washington 99362 as the Certificate Holder.

The bidder is required to bid on ALL line items of the Bid Schedule. Bidders are required to complete and submit the Standard Form 1442 Back, Bid Schedule, and Section 00 45 00, Representations and Certifications.

Each emailed proposal package shall display the following information:

Solicitation No. W912EF25BA0017 Bid Due Date and Time: As shown in box 13, Page 1.

Bid Validity Date: As shown in box 13, Page 1.

Proposal must be emailed to:

Jani Long, Contracting Officer: jani.c.long@usace.army.mil LeAnne Walling, Contracting Specialist: leanne.r.walling@usace.army.mil Chandra Crow, Secondary Contracting Specialist: chandra.d.crow@usace.army.mil

The resulting award will be FOB Destination. Proposed price must include all shipping to destination and all Federal, State, and local taxes. Inspection and acceptance will be at destination.

AWARD will be made on the basis of lowest evaluated price for all line items of the bid schedule.

NOTE: Proposed prices must include all Federal, state, and local taxes in accordance with Contract Clause: 52.229-3 FEDERAL, STATE, AND LOCAL TAXES.

OFFERORS are required to complete and submit the Standard solicitation form, Bid Schedule, and Section 00 45 00, Representations and Certifications.

All work shall be in accordance with the specifications, drawings, and all other terms and conditions herein. This work is considered a construction project exceeding $2,000 therefore, the Construction Wage Rates (formerly Davis Bacon Act) applies. No laborer or mechanics employed directly upon the site of work shall receive less than the prevailing wage rates as determined by the Secretary of Labor and the wages specified in FAR Clause 52.222-6, Construction Wage Rate Requirements.

BID SUBMISSION:

SUBMIT BID IN ELECTRONIC COPY: The electronic copy must be submitted in a readable format as indicated below. The following additional restrictions apply to an electronic form of proposal submission:

PURSUANT TO FAR 14.201-5

Each email package shall display the following information:

Solicitation No. W912EF25BA0017 Bid Due Date and Time: As shown in box 13, Page 1.

Bid Validity Date: As shown in box 13, Page 1.

Email bid package to the following:

Jani Long, Contracting Officer: Jani.c.long@usace.army.mil LeAnne Walling, Contracting Specialist: leanne.r.walling@usace.army.mil Chandra Crow, Secondary Contracting Specialist: chandra.d.crow@usace.army.mil

Bids received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF 30 as applicable, will be handled IAW FAR 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids. To avoid rejection of a bid, the bidder must make every effort to ensure the bid is delivered by the date and time specified. When utilizing zip files, it is the responsibility of the bidder to ensure the zip file can be accessed by Government Personnel prior to the bid opening.

The following additional restrictions apply to an electronic bid is submission:

File Packaging. All the bid files shall be compressed (zipped) into one file entitled bid zip using WinZip version 6.2 or later, with windows supported files, i.e., doc, xls, ppt, etc., and provided via email. Zip disks are not permitted. Files shall be in read-only format, using PDF, xls, word or ppt files. All price breakdown information to aid in the Price evaluation shall be submitted in Microsoft Office Excel Read /Write format. Each file shall be labeled with the volume number (if applicable), date, and the bidder's name. **Please note - Self extracting exe files are not acceptable. ** Zip files are required; however, in some cases they do not allow access. It is highly encouraged you ensure the files can be accessed by the Contract Specialist prior to the solicitation submission deadline.

BID QUANTITIES Bids for less than specified quantities of each item in Section 00 10 00 of the Schedule will not be considered. Failure to submit a unit price for each item where required in the

W912EF25BA0170003

mailto:Jani.c.long@usace.army.mil mailto:leanne.r.walling@usace.army.mil mailto:chandra.d.crow@usace.army.mil

Schedule will be considered as a material deviation from the requirements of the solicitation, and the bid will be rejected. (FAR 14.201-5)

BID OPENING Bidders are advised there will NOT be an in-person bid opening held for this invitation for bids. The bid opening will be held in a virtual teams bid opening room, at 3:00 pm on the date bids are due. Bidders wishing to participate in the bid opening must email a list of participants to both Contracting Officer ( ) and Contract Specialist (lJani.c.long@usace.army.mil eanne.r.walling@usace.army.

) no later than 2pm on the business day prior to the bid due date and time so a list of names can be mil provided a link to the meeting room.

Bidders are advised that only bids submitted on a firm fixed price basis will be considered, and that bids submitted on any other than firm price basis will be rejected. (FAR 14.201-2 (a)) NOTE; Bid prices must include all Federal, state, and local taxes in accordance with Contract Clause: FEDERAL, STATE, AND

LOCAL TAXES.

Bidders shall submit their bids to the email addresses indicated above no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF 30 as applicable.

FAXED BIDS, FAXED BID MODIFICATIONS WILL NOT BE ACCEPTED.

Bid price alterations, i.e., crossed-out or white-out changes on the bid will not be accepted unless the change (s) is/are initialed by the person authorized to sign bid package.

ARITHMETIC DISCREPANCIES:

(a) For the purposes of evaluating proposals, the following will be used to resolve arithmetic discrepancies found on the face of the Bid Schedule as submitted by the offeror.

a. Obviously misplaced decimal points will be corrected.

b. In a discrepancy between unit price and extended price, the unit price will govern;

c. Calculation errors in extension of unit prices, will be corrected;

d. Calculation errors in the addition of lump-sum and extended prices will be corrected.

(b) For the purpose of proposal evaluation, the government will proceed on the assumption that the offeror intends the proposal to be evaluated on the basis of unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above the proposal will be so reflected on the abstract of offers.

(c). These correction procedures shall not be used to resolve any ambiguity in the proposal.

CONTRACTOR RESPONSIBILITY, PREAWARD SURVEY:

In order to determine a contractor's responsibility for purposes of contract award the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work. (See the Bidder/Offeror Solicitation Questions form included in this solicitation.) In accordance with FAR 9.104-1, to be determined responsible, a prospective contractor must -

(a) Have adequate financial resources to perform the contract, or the ability to obtain them;

(b) Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments;

(c) Have a satisfactory performance record. (A prospective contractor shall not be determined responsible or non-responsible solely on the basis of a lack of relevant performance history except as provided in FAR 9.104-2);

(d) Have a satisfactory record of integrity and business ethics;

(e) Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them;

(f) Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them; and

(g) Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

Bidder/Offeror Solicitation Questions:

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web-site 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: RDINXK-5SHFAX

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.

Instructions for Entering Questions:

W912EF25BA0170003

https://www.projnet.org

1. 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:

1. 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.

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.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-217-367- 3276 or 1-833-38-1097, 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

W912EF25BA0170003

mailto:staff@projnet.info

KO CONTRACTING DIVISION, 201 NORTH 3RD AVE

WALLA WALLA, WA 99362-1876

UNITED STATES

LEANNE WALLING, EMAIL: LEANNE.R.WALLING@USACE.ARMY.MIL TELEPHONE: 5095277230

AdminBy:

SCD: PAS:

SEE SUMMARY OF CHANGES FOR FURTHER DETAILS

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.