Amendment 2.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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 15 Sep 2025 22 Sep 2025

Continuation of Supplies or Services and Prices/Costs

Miscellaneous text in this section has been modified to:

PRICE SCHEDULE

BASE YEAR

The delivery dates for the base year are October 1, 2025, through May 15, 2026.

ITEM

DESCRIPTION

QUANTI

TY

U /M*

/P*

AMOU

NT

0001 Riprap

AA

Gradation testing 2 EA

Furnish, Deliver and Stockpile Riprap to the Following Sites

AB

Main Stockpile Riprap

EST

6,000

TO

N

AC

Taylor Creek Stockpile Riprap

NTE

2,000

TO

N

AD

390 Stockpile Riprap

NTE

2,000

TO

N

0001 NTE

W912EF25QA0150002

AE Solitude Levee Stockpile Riprap 1,000

AF

Imeson Levee Stockpile Riprap

NTE

1,500

TO

N

AG

Surcharge to Item 0001AB and 0001AD for Remote Delivery 5-20 miles from Hwy 22 Bridge

TO

N

1st OPTION YEAR

The delivery dates for Option Year 1 are May 16, 2026, through May 15, 2027.

QUANTITY

U/ M*

U/ P*

AMO

UNT

1001 Riprap

1001AA

Gradation Testing

Furnish, Deliver and Stockpile Riprap to the Following Sites

1001AB Main Stockpile Riprap Est* 6,000

N

1001AC Taylor Creek Stockpile Riprap

NTE

2,000

TO

N

1001AD 390 Stockpile Riprap

NTE

2,000

TO

N

1001AE Solitude Levee Stockpile Riprap

NTE

1,000

TO

N

1001AF Imeson Levee Stockpile Riprap

NTE 1,00

1001AG

Surcharge to Item 0001AB and 0001AD for Remote Delivery 5-20 miles from Hwy 22 Bridge

2nd OPTION YEAR

The delivery dates for Option Year 2 are May 16, 2027, through May 15, 2028.

QUANTI

TY

/M*

/P*

AMOU

NT

2001 Riprap

AA

Gradation testing 2 EA

Furnish, Deliver and Stockpile Riprap to the Following Sites

AB

Main Stockpile Riprap Est*

6,000

TO

N

AC

Taylor Creek Stockpile Riprap

NTE

2,000

TO

N

AD

390 Stockpile Riprap

NTE

2,000

TO

N

AE

Solitude Levee Stockpile Riprap

NTE

1,000

TO

N

AF

Imeson Levee Stockpile Riprap

NTE

1,500

TO

N

AG

Surcharge to Item 0001AB and 0001AD for Remote Delivery 5-20 miles from Hwy 22 Bridge

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Estimated Quantity

Unit Unit Price Amount

Option Line Item

Riprap - Option Year 3 - May 16, 2028, through May 15, 2029

DO NOT

QUOTE! SEE PRICE

SCHEDULE!

Product Service Code: 5680 Generic Name Description: 5680 Pricing Arrangement: Firm Fixed Price

1 Job

Item Supplies / Services Estimated Quantity

Unit Unit Price Amount

Option Line Item

Riprap - Option Year 4 - May 16, 2029, through May 15, 2030 Product Service Code: 5680 General Specification Number:

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 3001 FoB Point Payment Method Ship To - W912EF - US ARMY ENGINEER DISTRICT WALLA WAL Option Line Item 4001 FoB Point Payment Method

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

BIDDER INQUIRY:

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 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 the comment/question via email.

Another email to the same address will notify the prospective vendor once the reply is available for viewing.

TIMINGOF BIDDER INQUIRIES: Government Bidders are encouraged to submit their bidder inquiries promptly. The will make every effort to answer all bidder inquiries; however, the closer to the solicitation due date an inquiry is received, the less likely it is that a timely response can be provided.

The Bidder Inquiry Key is: M6SGTW-FN6SFN

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, LastName, 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:

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 at ProjNet: Public User (833) 389-1097 or 217-367-3273, 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

Offerors are cautioned to clearly print prices for all line items. Be especially careful placing decimal points, as a mistake in your offer may render it unresponsive. Your quote must be valid for 30 calendar days after the due date specified for receipt of quotations. Please include shipping costs in the quoted price of each item.

Registration at www.sam.gov is required. If not registered, please do so. Step-by-step help information on how to register is detailed on the website, along with frequently asked questions (FAQs). Lack of registration in the SAM database may make an offeror ineligible for award.

Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required for the GSA Federal Service Desk (FSD, https://www.fsd.gov)to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:

FEDERALSERVICE DESK

ATTN: SAM.GOVREGISTRATION PROCESSING

460 INDUSTRIALBLVD

LONDON, KY40741-7285

UNITED STATES OFAMERICA

Completion of the required FAR 52.212-3 Alt. I, Offeror Representations and Certifications -Commercial Products and Commercial Services is required. When you complete your SAM registration, the link to complete your Reps and Certs is also available. Please do not hesitate to contact me or the SAM web site if you need assistance or have questions.

In accordance with FAR 52.229-3 Federal, State, and Local Taxes, and per Title 4 of the US Code104- 107, the Government is exempt from paying local and state taxes. Exempt Tax Identification Number 91- 0828090.

General Contract Information:

Delivery Date________________________________________________

Offeror's Name (Printed) _________________________________________

Offeror's Contact Telephone Number_______________________________

Offeror's Email Address___________________________________________

Federal Tax Identification No. ____________________________________________

CAGE Code ________________ Unique Entity ID ______________________________

Is your company registered on-line in SAM (www.sam.gov)? YES NO

To ensure receipt of your quote, please send to the attention of Ruth Johnson at:

Email: ruth.a.johnson@usace.army.mil

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

Submission of Price Quote - Contractor shall submit the following in 1 copy:

1. Signed and dated Standard Form 1449 (Solicitation / Contract / Order for Commercial Items).

Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation2.

Completed schedule (pricing information) for all line items listed in the solicitation / amendments.3.

Completed Clause 52.212-3 and Alt I, "Offeror Representations and Certifications--Commercial 4.

Products and Commercial Services".

As noted above.

mailto:ruth.a.johnson@usace.army.mil

BASIS FOR AWARD

The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.

Requirements Contract:

This contract is an indefinite delivery "Requirements" contract to supply riprap to the Jackson Hole Project, Jackson, Wyoming.

A requirements contract provides for filling all actual purchase requirements of a designated Government activity for supplies during a specified contract period (from one contractor) with deliveries or performance to be scheduled by placing task orders with the contractor. The quantities of services specified in the Price Schedules are estimates only and are not purchased by this contract; purchases are only made when the Government places task orders for specific requirements.

The Contractor shall perform no work under this contract unless a written task order, signed by the Contracting Officer, has been issued. The Contractor shall complete all items described in the technical specification for each task order within the performance period stated in the task order. Task order quantities identified as "estimated" are subject to the Variation in Estimated Quantity clause of the contract. Payment for task orders will be based on the firm fixed unit price and actual quantities provided.

The contract performance period is one base year, which begins on the date of contract award. The Government may exercise up to four options to extend the contract period for up to four additional years of contract performance.

ORDERING PROCEDURES

Task Orders will be sent electronically to the Single Award Task Order Contract (SATOC) contractor when the Government has a requirement. Prices will be in accordance with the Price Schedule. The Task Order will detail delivery amount, delivery location, and delivery timeline.

Please Note:

Offerors must anticipate price increases in their initial cost proposal for the entire performance period.

Special Contract Requirements:

1) FAR provision 52.229-11 and FAR clause 52.229-12

FAR provision 52.229-11 and FAR clause 52.229-12 are included in this solicitation. This provision and clause concern the imposition of a 2 percent Federal excise tax withholding on any resultant contract award or payment request. This rule applies to Federal Government contracts for goods or services that are awarded to foreign persons - such as foreign contractors. It implements the Department of the Treasury's final regulations published in the Federal Register at 81 FR55133 on August 18, 2016, under section 5000C of the Internal Revenue Code relating to the 2 percent tax on payments made by the U.S.

Government to foreign persons pursuant to certain contracts.

Pursuant to the FAR 52.229-3 Federal, State, and Local Taxes, taxes imposed under 26 U.S.C.5000 C may not be included in the contract price or reimbursed.

Exemptions from this excise tax must be claimed by an Offeror when it submits, with its offer, a U.S.

Department of Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available via the internet at www.irs.gov/W14. If not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent on each contract payment. Failure to submit an IRS Form W-14 with each payment request will also result in an automatic withholding of 2 percent from the payment request.

When filling out the IRS Form W-14 the following information may be used to complete Part I, Lines 6 and 7.

Line 6 Contract/reference number: [enter solicitation number]

Line 7 "Name and address of the acquiring agency": [enter District name and address]

Any exemption claimed and self-certified is subject to audit by the IRS. Any disputes concerning this tax are adjudicated by the IRS because the Section 5000C tax is a tax matter not a contract issue.

Offerors are encouraged to seek guidance from their own tax professionals for advice concerning the provision, clause, and exclusions exclusion/submission of IRS Form W-14. Additional information is also available at:

Notwithstanding the above, the USACE does not have a means of withholding this excise tax at this time.

As a result, contractors are expected to comply with the instructions above and to properly complete and return the W-14 at proposal submission, and with each pay application. The amount due for each withholding will be confirmed by USACE, BUT WILL NOT BE WITHHELD. It is the contractor's responsibility to set aside, or remit to the IRS, the amount confirmed by USACE. Whether the contractor sets the money aside for future payment to the IRS, or makes payment to the IRS, is the contractor's discretion, based on its analysis of the regulations regarding the excise tax. In the event that USACE is able to withhold during contract performance, it will notify the contractor and make such a withholding (including any catch up withholdings); no advance notice is required to the contractor prior to the withholding. Under no circumstances is USACE liable for any tax not paid by the contractor. The contractor is liable for the tax, to the extent required by law, regardless of whether USACE makes a withholding.

FAR29.204 expressly states that "[a]gencies merely withhold the tax (section 5000C tax) for the Internal Revenue Service (IRS). All substantive issues regarding the underlying section 5000C tax, e.g., the imposition of, and exemption from the tax, are matters under the jurisdiction of the IRS." Therefore, we cannot help you determine how the tax law applies to you. We strongly recommend that you contact the IRS and/or a tax professional should you have any questions of this nature. To be clear, this information does not constitute tax advice or a representation of your tax liability. Furnishing this information does not create liability for the USACE for any Federal, state, or local taxes applicable to the above-referenced contract or any other contract.

For submission requirements and basis of evaluation:

Executed FAR Provision 52.229-11.

Completed IRS Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, if applicable. If not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent on each payment.

KO CONTRACTING DIVISION, 201 NORTH 3RD AVE

WALLA WALLA, WA 99362-1876

UNITED STATES

RUTH JOHNSON, EMAIL: RUTH.A.JOHNSON@USACE.ARMY.MIL TELEPHONE: 5095277222

AdminBy:

SCD: PAS:

IF YOU ARE SUBMITTING AN OFFER, ENSURE THAT YOU ACKNOWLEDGE RECEIPT OF THIS AMENDMENT BY COMPLETING BLOCKS 8 AND 15A. THE SIGNED AMENDMENT (SF30) SHALL BE INCLUDED IN THE QUOTE SUBMISSION.