A22 - W912EK22B0006 Amendment 0001.pdf

96514713441087

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 remove Ordering Period 2 from the entirety of this Invitation for Bid and to extend the bid opening date to 27 July 2022 at 2:00PM.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 11-Jul-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 W912EK22B0006

X 9B. DATED (SEE ITEM 11)

26-May-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 X is extended, 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

11-Jul-2022

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:

W912EK22B0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 27-Jun-2022 02:00 PM to 27-Jul-2022 02:00 PM.

CLIN 0002

The CLIN description Ordering Period No. 2 has been deleted.

The CLIN extended description has changed from:

Des Moines River Basin Red Rock Lake Reservoir Marion County, Iowa - 01 October 2023 through 30 September

To:

The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.

The unit of issue Job has been deleted.

The FOB Destination has been deleted.

The MILSTRIP 96514713441087 has been deleted.

The PSC code Y1QA has been deleted.

The PROG code C20 has been deleted.

The NAICS code 237990 has been deleted.

The MDAP/MAIS Code 000 has been deleted.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2023 TO

30-SEP-2024

N/A LAKE RED ROCK PROJECT OFFICE

CEMVR-OD-R

US ARMY CORPS OF ENGINEERS

1105 HIGHWAY T15

KNOXVILLE IA 50138-8820

641/828-7522 FOB: Destination

966107

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2023 TO

30-SEP-2024

N/A LAKE RED ROCK PROJECT OFFICE

CEMVR-OD-R

US ARMY CORPS OF ENGINEERS

1105 HIGHWAY T15

KNOXVILLE IA 50138-8820

641/828-7522

FOB: N/A

966107

The following have been modified:

SCHEDULE OF PRICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ORDERING PERIOD NO. 1

Date of Award to December 31, 2023

0001 Removal of Existing Aggregate Base

0001AA First 1,000 Square Yards 1,000 SY $_________ $_______

0001AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0002 Preparation of Existing Aggregate Base, Shaping, and Compacting

0002AA First 1,000 Square Yards 1,000 SY $_________ $_______

0002AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0003 Existing Aggregate Base, Additional Aggregate

100 TN $_________ $_______

0004 Reclaimed Pavement to Aggregate Base

750 SY $_________ $_______

0005 Aggregate Base Course 1,000 TN $_________ $_______

0006 Portland Cement or Fly Ash Modified Base Course

0006AA Stabilization 2,000 SY $_________ $_______

0006AB Portland Cement 250 TN $_________ $_______

0006AC Fly Ash 250 TN $_________ $_______

0007 Aggregate Shoulders 500 TN $_________ $_______

0008 Topsoil Shoulders 300 TN $_________ $_______

0009 Fill 100 TN $_________ $_______

0010 Excavation

0010AA Dispose Excavated Soils On Site 100 CY $_________ $_______

0010AB Dispose Excavated Soils Off Site 100 CY $_________ $_______

0011 Asphalt Pavement Patching 500 SY $_________ $_______

0012 ACC Milling 1,000 SY $_________ $_______

0013 Asphalt Crack/Joint Sealing 15,000 LF $_________ $_______

0014 ACC Pavement Demolition and Removal

2,500 SY $_________ $_______

0015 Saw Cut Asphalt 100 LF $_________ $_______

0016 Trail Section Replacement 1,000 SY $_________ $_______

0017 Emulsified Asphalt Slurry Seal with Aggregate

0017AA First 7,500 Square Yards 7,500 SY $_________ $_______

0017AB Over 7,500 Square Yards 7,500 SY $_________ $_______

0018 Bituminous Fog/Seal Coat

0018AA First 7,000 Square Yards 7,000 SY $_________ $_______

0018AB Over 7,000 Square Yards 7,000 SY $_________ $_______

0019 HMA Binder Course

0019AA First 1,000 Tons 1,000 TN $_________ $_______

0019AB Over 1,000 Tons 1,000 TN $_________ $_______

0020 HMA Surface Course

0020AA First 2,000 Tons 2,000 TN $_________ $_______

0020AB Over 2,000 Tons 2,000 TN $_________ $_______

0021 PCC Milling 100 SY $_________ $_______

0022 Concrete Crack/Joint Sealing 1,500 LF $_________ $_______

0023 PCC Pavement and Curb and Gutter Demolition and Removal

2,500 SY $_________ $_______

0024 Steel Reinforcing 100 LB $_________ $_______

0025 Concrete Curb and Gutter 1,000 LF $_________ $_______

0026 Concrete Pavements and Slabs 500 CY $_________ $_______

0027 PCC Sidewalk 150 CY $_________ $_______

0028 Synthetic Fiber Reinforcement 300 LB $_________ $_______

0029 Early High Strength Concrete

0029AA First 500 Cubic Yards 500 CY $_________ $_______

0029AB Over 500 Cubic Yards 500 CY $_________ $_______

0030 Seeding 1,500 SY $_________ $_______

0031 Geotextile 1,500 SY $_________ $_______

0032 Removal of Existing Pavement Marking

0032AA 4-Inch Wide Lines, Roadways 1,000 LF $_________ $_______

0032AB 4-Inch Wide Lines, Parking Areas 1,000 LF $_________ $_______

0032AC 24-Inch Wide Lines 200 LF $_________ $_______

0032AD Words and Symbols 10 EA $_________ $_______

0033 Pavement Marking

0033AA 4-Inch Wide Lines, Roadways 15,000 LF $_________ $_______

0033AB 4-Inch Wide Lines, Parking Areas (Layout Required)

7,500 LF $_________ $_______

0033AC 24-Inch Wide Lines (Layout Required)

600 LF $_________ $_______

0033AD 4-Inch Wide Lines, Parking Areas (Layout Not Required)

7,500 LF $_________ $_______

0033AE 24-Inch Wide Lines (Layout Not Required)

600 LF $_________ $_______

0033AF Words and Symbols 20 EA $_________ $_______

0034 Removal of Cable Guardrail

0034AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0034AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0035 Cable Guardrail Installation

0035AA First 500 Linear Feet 500 LF $_________ $_______

0035AB Over 500 Linear Feet 500 LF $_________ $_______

0036 Removal of Steel-Backed Timber Guardrail

0036AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0036AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0037 Steel-Backed Timber Guardrail Installation

0037AA First 500 Linear Feet 500 LF $_________ $_______

0037AB Over 500 Linear Feet 500 LF $_________ $_______

0037AC End Posts 12 EA $_________ $_______

0038 Removal of Steel Beam Guardrail

0038AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0038AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0039 Steel Beam Guardrail Installation

0039AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0039AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0040 Install Government Furnished CMP and Aprons

0040AA 12 Inch Diameter CMP 50 LF $_________ $_______

0040AB 15 Inch Diameter CMP 50 LF $_________ $_______

0040AC 18 Inch Diameter CMP 50 LF $_________ $_______

0040AD 24 Inch Diameter CMP 50 LF $_________ $_______

0040AE 30 Inch Diameter CMP 50 LF $_________ $_______

0041 Detectable Warning Panel 12 EA $_________ $_______

TOTAL OF ESTIMATED AMOUNTS - ORDERING PERIOD NO. 1

(ITEM NOS. 0001 THROUGH 0041, INCL.)

CY = CUBIC YARDS EA = EACH JOB = LUMP SUM

LB = POUNDS LF = LINEAR FEET SY = SQUARE YARDS

TN = TONS

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

Note: the totals of estimated amounts per ordering period are not purchased by this Contract, but will be used by the Government to evaluate offers for award purposes. The total capacity for the first ordering period and one additional ordering period is $24,900,000.

The Contract minimum guarantee is $50,000. The minimum will be considered satisfied for the life of the

Contract upon the issuance of a Task Order(s) equal to or greater than the minimum guarantee.

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

MVR.13 INSTRUCTIONS TO BIDDERS

INSTRUCTION TO BIDDERS

The Rock Island District has implemented the below procedures for all current bid openings.

Electronic Submission of Bids:

For this IFB Solicitation, the Rock Island District is requesting all electronic bids be submitted via email to the Contracting Officer and Contract Specialist.

Contracting Officer – Elizabeth A. Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist – Allison Longeville, allison.a.johnson@usace.army.mil

In the subject of the e-mail – the Solicitation and Project Name shall be provided. If the email submission is considered large please consider breaking it up into different emails. For example: W912EK22B0006 – Title – Email 1 of 2. If the email size exceeds 41 MB, the Bid shall be sent in more than one email to ensure delivery to the Government POC. The Contracting Officer or Contract Specialist will send an email acknowledging receipt. Please note, the Government Firewall can cause a delay in receipt of emails, so be sure to allow time for the delay.

The Bid Opening is currently scheduled for Thursday, 27 July 2022 at 2:00 PM CST.

The Contracting Officer and Contract Specialist will begin downloading bids ONE HOUR BEFORE BID OPENING TIME, which is the bid receipt cutoff time.

All bids received after 1:00PM CT on Thursday, 27 July 2022 will be considered late.

Audio Teleconference Bid Opening Information:

Bid Opening will be held on Thursday, 27 July 2022 at 2:00PM CT. Please use the following call-in information to attend the meeting:

Toll-Free: 844-800-2712 Access Code: 1999 96 2853

Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24 hours.

Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening on Amendment.

Per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid.

HOWEVER, the Rock Island District reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity.

The following deviation clauses now apply, in lieu of the corresponding FAR clauses:

52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard Form 28 to be sworn and notarized.

52.228-15, Performance and Payment Bonds—Construction (DEVIATION 2020-O0016), which removes the requirements for seals on Standard Forms.

52.228-16, Performance and Payment Bonds—Other than Construction (DEVIATION 2020-O0016), which removes requirements for seals on Standard Forms.

For any Questions please contact:

Contracting Officer – Elizabeth A. Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist – Allison A. Longeville, allison.a.johnson@usace.army.mil

SECTION 00700 - CONTRACT CLAUSES

5152.211-9001 VARIATIONS IN ESTIMATED QUANTITIES — SUBLINE ITEMS

(AFARS) (DEC 2019)

This variation in estimated quantities clause is applicable only to item Nos. 0001AA, 0001AB, 0002AA, 0002AB, 0017AA, 0017AB, 0018AA, 0018AB, 0019AA, 0019AB, 0020AA, 0020AB, 0029AA, 0029AB, 0034AA, 0034AB, 0035AA, 0035AB, 0036AA, 0036AB, 0037AA, 0037AB, 0038AA, 0038AB, 0039AA, 0039AB

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0001AA, 0001AB, 0002AA, 0002AB, 0017AA, 0017AB, 0018AA, 0018AB, 0019AA, 0019AB, 0020AA, 0020AB, 0029AA, 0029AB, 0034AA, 0034AB, 0035AA, 0035AB, 0036AA, 0036AB, 0037AA, 0037AB, 0038AA, 0038AB, 0039AA, 0039AB is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, Variation in Estimated Quantities.

(c) If the actual quantity of work performed under item Nos. 0001AA, 0001AB, 0002AA, 0002AB, 0017AA, 0017AB, 0018AA, 0018AB, 0019AA, 0019AB, 0020AA, 0020AB, 0029AA, 0029AB, 0034AA, 0034AB, 0035AA, 0035AB, 0036AA, 0036AB, 0037AA, 0037AB, 0038AA, 0038AB, 0039AA, 0039ABexceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos. 0001AA, 0001AB, 0002AA, 0002AB, 0017AA, 0017AB, 0018AA, 0018AB, 0019AA, 0019AB, 0020AA, 0020AB, 0029AA, 0029AB, 0034AA, 0034AB, 0035AA, 0035AB, 0036AA, 0036AB, 0037AA, 0037AB, 0038AA, 0038AB, 0039AA, 0039AB exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, Variation in Estimated Quantities.

(End of clause)

(End of Summary of Changes)