W912EK24B0007 AMENDMENT 0004.pdf

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:

1. Correct the date for question submission to 27 February 2025.

2. Add the follow ing verbaige to the extended description of option CLIN 0002 and the Schedule of Prices, "IF OPTION A IS EXERCISED, THE

NEW WORK WILL ADD AN ADDITION 30 DAYS FOR CONSTRUCTION."

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 13-Feb-2025

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 W912EK24B0007

X 9B. DATED (SEE ITEM 11)

27-Sep-2024

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

13-Feb-2025

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:

W912EK24B0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

SF30 CONTINUATION PAGE

The purpose of this amendment is to:

1. Update the Site Visit information in FAR Clause 52.236-27.

2. Include Option CLIN 0002.

3. Include an updated Schedule of Prices, dated 12 February 2025.

4. Update estimated cost range IAW DFARS (i) Between $10,000,000 and $25,000,000

5. Extend the Question and answer period from 13 February to 27 February 2025.

6. Incorporate the updated Wage Determination, dated 10 January 2025.

7. Incorporate updated Plans and Specifications approved FEB 2025.

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0002

The CLIN extended description has changed from:

Bay Island Drainage & Levee District No. 1, 2023 Event PL84-99 Flood Repairs OPTION A. See following pages for details.

To:

Bay Island Drainage & Levee District No. 1, 2023 Event PL84-99 Flood Repairs OPTION A. IF OPTION A IS EXERCISED, THE NEW WORK WILL ADD AN ADDITION 30 DAYS FOR CONSTRUCTION. See following pages for details.

MVR.02

QUESTION AND ANSWER VIA PROJNET

ALL SUBMITTED QUESTIONS FOR THIS PROJECT AND THE ANSWERS

PROVIDED SHALL BE VIEWED IN BIDDER INQUIRY IN PROJNET AT

(https://www.projnet.org).

REVISED February 12, 2025

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) Thursday, February 27, 2025 at 10:00 AM Central Daylight Time. To submit or 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.

The Bidder Inquiry Key is: 2N4KGA-VS6IXX Specific Instructions for First Time 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.

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.

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

SCHEDULE OF PRICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID

0001 Mobilization and Demobilization 1 JOB XXXXXXXX $

0002 Stripping, Clearing, and Grubbing 1 JOB XXXXXXXX $

0003 Sand Levee Shaping and Grading 1 JOB XXXXXXXX $

0004 Additional Pervious Fill

0004AA First 6,200 Cubic Yards 6,200 CY __________ $

0004AB Over 6,200 Cubic Yards 1,100 CY __________ $

0005 CA 5 Bedding Stone

0005AA First 12,400 Tons 12,400 TN __________ $

0005AB Over 12,400 Tons 2,200 TN __________ $

0006 RR4 Riprap

0006AA First 32,300 Tons 32,300 TN __________ $

0006AB Over 32,300 Tons 5,700 TN __________ $

0007 RR5 Riprap

0007AA First 8,100 Tons 8,100 TN __________ $

0007AB Over 8,100 Tons 1,500 TN __________ $

0008 Site Restoration 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS OF BASE BID

(ITEM NOS. 0001 THROUGH 0008, INCL.)

OPTION A - Repair Areas 5 & 6

0009 Stripping, Clearing, and Grubbing 1 JOB XXXXXXXX $

0010 Sand Levee Shaping and Grading 1 JOB XXXXXXXX $

0011 Additional Pervious Fill

0011AA First 6,300 Cubic Yards 6,300 CY __________ $

0011AB Over 6,300 Cubic Yards 1,100 CY __________ $

0012 CA 11 Bedding Stone

0012AA First 4,300 Tons 4,300 TN __________ $

0012AB Over 4,300 Tons 800 TN __________ $

0013 RR3 Riprap

0013AA First 8,900 Tons 8,900 TN __________ $

0013AB Over 8,900 Tons 1,600 TN __________ $

0014 Site Restoration 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS OF OPTION A

(ITEM NOS. 0009 THROUGH 0014, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF BASE BID AND OPTION A

(ITEM NOS. 0001 THROUGH 0014, INCL.)

CY = CUBIC YARDS JOB = LUMP SUM TN = TONS

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS

HAVE BEEN COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO AWARD ANY OR ALL

OPTIONS

AFTER THE DATE THE CONTRACTOR RECEIVES NOTICE TO

PROCEED.

IF OPTION A IS EXERCISED, THE NEW WORK WILL ADD AN ADDITION 30 DAYS FOR

CONSTRUCTION.

(End of Summary of Changes)