W912EK21R0024 - Amendment 0001.pdf

96514711324884

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 make modifications to SCHEDULE OF PRICES, SECTION 00 73 05, SECTION 01 11 00, and SECTION 01 22 00.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 12-Aug-2021

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 W912EK21R0024

X 9B. DATED (SEE ITEM 11)

20-Jul-2021

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

12-Aug-2021

CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS 1500 ROCK ISLAND D

ROCK ISLAND IL 61201

W912EK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

21R0024

AMEND. 0001

The following modifications are made to the SCHEDULE OF PRICES, SECTION 00 73 05, SECTION 01 11 00, and SECTION 01 22 00.

SCHEDULE OF PRICES

a. ALL PAGES. Delete the Schedule of Prices in its entirety, and substitute therefor revised Schedule of Prices, Amendment 0001, dated August 11, 2021, attached hereto.

SECTION 00 73 05

b. PAGE 6. Delete Section 00 73 05 Page 6 in its entirety, and substitute therefor revised Section 00 73 05 Page 6, Amendment 0001, dated August 11, 2021, attached hereto.

SECTION 01 11 00

c. PAGE 2. Delete Section 01 11 00 Page 2 in its entirety, and substitute therefor revised Section 01 11 00 Page 2, Amendment 0001, dated August 11, 2021, attached hereto.

SECTION 01 22 00

d. PAGES 1 AND 3. Delete Section 01 22 00 Pages 1 and 3 in their entirety, and substitute therefor revised Section 01 22 00 Pages 1 and 3, Amendment 0001, dated August 11, 2021, attached hereto.

ATTACHMENTS: Schedule of Prices; Section 00 73 05 Page 6;

Section 01 11 00 Page 2; Section 01 22 00 Pages 1 and 3.

B5MRPROJ1801

Mississippi River L/D Spare Parts

SCHEDULE OF PRICES

Solicitation No. W912EK21R0024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID

0001 Pintle Bushings 4 EA $ $

0002 Pintle Socket Castings 2 EA $ $

0003 Sector Arms 2 EA $ $

0004 Lapped Bar Style Anchorage Bars 24 EA $ $

0005 Gudgeon Link Style Anchorage Bar Assemblies

4 EA $ $

0006 Not Used

0007 Sector Gear Sets 2 EA $ $

0008 Left Walkway 1 EA $ $

0009 Right Walkway 1 EA $ $

OPTION A

0101 Lapped Bar Style Anchorage Bars 16 EA $ $

OPTION B

0201 Lapped Bar Style Anchorage Bars 12 EA $ $

TOTAL OF ESTIMATED AMOUNTS - BASE BID

(ITEM NOS. 0001 THROUGH 0009, INCL.)

TOTAL OF ESTIMATED AMOUNT - OPTION A

(ITEM NO. 0101)

TOTAL OF ESTIMATED AMOUNT - OPTION B

(ITEM NO. 0201)

AMEND. 0001

11 AUG 2021

SCHEDULE OF PRICES (continued)

Solicitation No. W912EK21R0024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION C

0301 Gudgeon Link Style Anchorage Assembly 4 EA $ $

OPTION D

0401 Lapped Bar Style Anchorage Assembly 16 EA $ $

OPTION E

0501 Lapped Bar Style Anchorage Assembly 8 EA $ $

OPTION F

0601 Left Walkway 1 EA $ $

TOTAL OF ESTIMATED AMOUNT - OPTION C

(ITEM NO. 0301)

TOTAL OF ESTIMATED AMOUNT - OPTION D

(ITEM NO. 0401)

TOTAL OF ESTIMATED AMOUNT - OPTION E

(ITEM NO. 0501)

TOTAL OF ESTIMATED AMOUNT - OPTION F

(ITEM NO. 0601)

SCHEDULE OF PRICES (continued)

Solicitation No. W912EK21R0024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION G

0701 Right Walkway 1 EA $ $

EA = EACH

ENSURE UNIT PRICES AND AMOUNT LINES FOR ALL ITEMS ARE COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTIONS

WITHIN 120 DAYS AFTER NOTICE TO PROCEED.

IF OPTION A, B, C, D, E, F, OR G IS EXERCISED THE CONTRACT DURATION

WILL NOT BE EXTENDED.

TOTAL OF ESTIMATED AMOUNTS - BASE BID, OPTION A, OPTION B, OPTION C,

OPTION D, OPTION E, OPTION F, AND OPTION G

(ITEM NOS. 0101 THROUGH 0701, INCL.)

TOTAL OF ESTIMATED AMOUNT - OPTION G

(ITEM NO. 0701)

Solicitation No. W912EK21R0024 limits. Accomplish scheduling with lead time sufficient for coordination of all involved parties as necessary for timely completion of each Contract feature. Establish coordination with the point of contact, as required.

a. Area Engineer Eastern Area Office U.S. Army Corps of Engineers 926 SW Adams Street Suite 110 Peoria, IL 61602 Telephone No.: 309-637-1321 (Collect calls not accepted.)

b. Construction Branch U.S. Army Corps of Engineers 1500 Rock Island Drive Rock Island, IL 61201 Telephone No.: 309-794-5763 (Collect calls not accepted.)

1.5 INSPECTION

The presence of a Government inspector does not relieve the Fabricator of the responsibility for the proper execution of the work in accordance with the Contract specifications and drawings.

1.6 FABRICATION SCHEDULE

a. Prepare and submit a project schedule that details each significant milestone for the fabrication and delivery of pintle bushings, pintle socket castings, sector arms, lapped bar style anchorage bars, gudgeon link style anchorage bars, sector gear, left walkway, and right walkway. Submit the project schedule within 5 days after the Prefabrication Conference. Set up the schedule in accordance with Section 01 32 16 FABRICATION PROGRESS SCHEDULES that can track the percentage of work scheduled for completion by any given date during the period. Once the project schedule is approved, update the progress schedule once a month until completion of the project. Include witness points in accordance with Section 05 50 14 STRUCTURAL METAL FABRICATIONS and include, at a minimum, the following milestones:

(1) Initial QA Inspection

(2) Final Inspection

If the Fabricator fails to submit a schedule within the time prescribed, the Contracting Officer will withhold approval of progress payments until the Fabricator submits the required schedule.

b. If, in the opinion of the Contracting Officer, the Fabricator falls behind the approved schedule, take steps necessary to improve progress, including those that may be required by the Contracting Officer, without additional cost to the Government. In this circumstance, the Contracting Officer may require the Fabricator to increase the number of shifts, overtime operations, days of work, and/or the amount of construction plant, and submit for approval any supplementary schedule or schedules in bar chart form as the Contracting Officer deems necessary to demonstrate how the approved rate of progress will be regained.

DOCUMENT 00 73 05 Page 6 AMEND. 0001

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 SUMMARY OF WORK

The work includes, but is not limited to, fabrication and delivery of pintle bushings, pintle socket castings, sector arms, lapped bar style anchorage bars, gudgeon link style anchorage bars, sector gears, and the left and right miter gate walkways.

1.2 DELIVERY LOCATION

Deliver items to the Mississippi River Project Office (MRPO):

U.S. Army Corps of Engineers Mississippi River Project Office 25549 182nd Street Pleasant Valley, IA 52767 Telephone No.: 563-582-1204 (Collect calls not accepted.)

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

SECTION 01 11 00 Page 2 AMEND. 0001

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

PRICE AND PAYMENT PROCEDURES

PART 1 GENERAL

1.1 UNIT PRICE PAYMENT ITEMS

1.1.1 Pintle Bushings

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.2 Pintle Socket Castings

1.1.2.1 Payment

1.1.2.2 Unit of Measure

1.1.3 Sector Arms

1.1.3.1 Payment

1.1.3.2 Unit of Measure

1.1.4 Anchorage Bars

1.1.4.1 Payment

1.1.4.2 Unit of Measure

1.1.5 Deleted

1.1.5.1 Deleted

1.1.5.2 Deleted

1.1.6 Sector Gears

1.1.6.1 Payment

1.1.6.2 Unit of Measure

1.1.7 Walkway

1.1.7.1 Payment

1.1.7.2 Unit of Measure

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00 Page 1 AMEND. 0001

11 AUG 2021

1.1.4 Anchorage Bars

1.1.4.1 Payment

Payment for all costs associated with the fabricating, packaging, and delivering of the anchorage bar items will be made for:

Item No. 0004, "Lapped Bar Style Anchorage Bars," of the Base Bid;

Item No. 0005, "Gudgeon Link Style Anchorage Bar Assemblies," of the Base Bid;

Item No. 0101, "Lapped Bar Style Anchorage Bars," of Option A;

Item No. 0201, "Lapped Bar Style Anchorage Bars," of Option B;"

Item No. 0301, "Gudgeon Link Style Anchorage Bar Assemblies," of Option C;"

Item No. 0401, "Lapped Bar Style Anchorage Bar Assemblies," of Option D;" and

Item No. 0501, "Lapped Bar Style Anchorage Bar Assemblies," of Option E;" as applicable.

1.1.4.2 Unit of Measure

Unit of measure: each.

1.1.5 Deleted

1.1.5.1 Deleted

1.1.5.2 Deleted

1.1.6 Sector Gears

1.1.6.1 Payment

Payment for all costs associated with the fabricating, packaging, and delivering of the sector gear items will be made for Item No. 0007, "Sector Gear Sets," of the Base Bid.

1.1.6.2 Unit of Measure

Unit of measure: each.

1.1.7 Walkway

1.1.7.1 Payment

Payment for all costs associated with the fabricating, packaging, and delivering of the walkway items will be made for:

SECTION 01 22 00 Page 3 AMEND. 0001

11 AUG 2021