B08_Amendment_0001.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

Solicitation/Contract Form

The following changes have been made:

Miscellaneous text in this section has been modified from:

SCHEDULE OF PRICES

W912EK26QA0580001

SCOPE OF WORK

Section 1: Objective & Scope

The US Army Corps of Engineers requires the procurement of new, compliant Flexifloat modular barge sections and associated equipment. This system will assemble into a stable marine work platform to support Mississippi Valley Division (MVR) missions.

The Contractor shall furnish all necessary new modular barge sections, connection hardware, and ancillary equipment to assemble a 60-foot (L) x 50-foot (W) x 7-foot (D) T-shaped barge assembly (referenced in Sketch C-7592). The platform must safely support two (2) 45-foot JLG Mobile Elevating Work Platforms (MEWPs) along with associated personnel, tools, and materials.

Compliant Flexifloat or equivalent modular barge sections.

Section 2: Technical & Operational Specifications

Requir ement

Specification

Dimen sions

60' x 50' x 7' T-shaped assembly.

Depth & Free board

Minimum 7-foot module depth to guarantee adequate stability and freeboard during active MEWP operations.

Load C apacity

Designed to support a minimum distributed deck load of 5,000 psf and point loads for two (2) JLG MEWPs weighing 22.7 Tons each.

Stabilit y

Must meet intact and damaged stability requirements under anticipated marine environmental conditions (wind, waves, current). Contractor must submit stability calculations and load charts.

Deck S urface

Heavy-duty, non-slip surface suitable for heavy machinery operations.

Section 3: Invoicing & Payment Processing

Invoices must be submitted via email to landry.g.creen@usace.army.mil.

To avoid payment delays, the Contractor's invoice must display the company name and address exactly as registered in the System for Award Management (SAM). Deliver within 180 days of the award.

Security Clause 1

AT Level 1 Training. All Contractor and sub-contractor employees requiring access to non-public or private Government property must complete Anti-Terrorism (AT) Level 1 Training within 30 calendar days after notice to proceed date. AT Level 1 Training is available at the following website: https://jkodirect.jten.mil/Atlas2/faces/page/login/Login.seam. The required training is under the heading "JS-US007-14: Level 1 Antiterrorism Awareness Training." Contractor employees who have a Common Access Card (CAC) may log in with their CAC. Contractor employees without a CAC shall log into the "Non-CAC users" link and need to complete the training all at once, as no record of training shall be maintained aside from the certificate that is printed upon completion. All AT Level 1 Training certificates must be submitted to the Contracting Officer within 5 calendar days of completion.

Security Clause 15

W912EK26QA0580001

https://www.google.com/url?q=mailto%3Alandry.g.creen%40usace.army.mil

Pre-screen candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program website (http://www.uscis.gov/e-verify) to meet the established employment eligibility requirements. The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. Documentation of company enrollment in E-verify, via a print screen of the company profile within the E-verify system, must be submitted to the Security Office no later than 3 business days after the initial Notice to Proceed.

*When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification must be given/coordinated with the designated Government representative. This Form will be provided to the Security Office after Notice to Proceed is given.

MVR.03

QUESTIONS AND ANSWERS VIA EMAIL

Technical inquiries and questions relating to this solicitation are to be submitted to the Contract Specialist, Kate Behrens, at Katherine.D.Behrens@usace.army.mil no later than 15 September 2026 at 2:00 PM Central Time.

MVR.14

REVOLUTIONARY FAR OVERHAUL (RFO)

Pursuant to Executive Order (EO) 14275, Restoring Common Sense to Federal Procurement; EO 14275, Modernizing Defense Acquisitions and Spurring Innovation in the Defense Industrial Base and Office of Management and Budget Memorandum M-25-26, Overhauling the Federal Acquisition Regulation (May 2, 2025), Class Deviation 2026-O0038 was issued by the Department of War effective February 1, 2026 announcing the US Government is operating under the Revolutionary FAR Overhaul (RFO), which specifically mandates the use of the RFO for FAR Part 52 and its applicable clauses. All legacy contracts will follow the legacy FAR through completion, unless specifically modified. All future procurements will align with the streamlined RFO. It is incumbent upon any potential offerors to verify the current status of the RFO clauses and meet the revised criteria under the deviation.

To:

SCHEDULE OF PRICES

SCOPE OF WORK

Section 1: Objective & Scope

The US Army Corps of Engineers requires the procurement of new, compliant Flexifloat modular barge sections and associated equipment. This system will assemble into a stable marine work platform to support Mississippi Valley Division (MVR) missions.

The Contractor shall furnish all necessary new modular barge sections, connection hardware, and ancillary equipment to assemble a 60-foot (L) x 50-foot (W) x 7-foot (D) T-shaped barge assembly (referenced in Sketch C-7592). The platform must safely support two (2) 45-foot JLG Mobile Elevating Work Platforms (MEWPs) along with associated personnel, tools, and materials.

Compliant Flexifloat or equivalent modular barge sections.

Section 2: Technical & Operational Specifications

Requir ement

Specification

Dimen sions

60' x 50' x 7' T-shaped assembly.

Depth & Free board

Minimum 7-foot module depth to guarantee adequate stability and freeboard during active MEWP operations.

Load C apacity

Designed to support a minimum distributed deck load of 5,000 psf and point loads for two (2) JLG MEWPs weighing 22.7 Tons each.

Stabilit y

Must meet intact and damaged stability requirements under anticipated marine environmental conditions (wind, waves, current). Contractor must submit stability calculations and load charts.

Deck S urface

Heavy-duty, non-slip surface suitable for heavy machinery operations.

Section 3: Invoicing & Payment Processing

Invoices must be submitted via email to landry.g.creen@usace.army.mil.

To avoid payment delays, the Contractor's invoice must display the company name and address exactly as registered in the System for Award Management (SAM). Deliver within 180 days of the award.

The Contractor is to assist the Government with loading barges onto USACE transport, and the Government will assume responsibility for shipping.

Security Clause 1

AT Level 1 Training. All Contractor and sub-contractor employees requiring access to non-public or private Government property must complete Anti-Terrorism (AT) Level 1 Training within 30 calendar days after notice to proceed date. AT Level 1 Training is available at the following website: https://jkodirect.jten.mil/Atlas2/faces/page/login/Login.seam. The required training is under the heading "JS-US007-14: Level 1 Antiterrorism Awareness Training." Contractor employees who have a Common Access Card (CAC) may log in with their CAC. Contractor employees without a CAC shall log into the "Non-CAC users" link and need to complete the training all at once, as no record of training shall be maintained aside from the certificate that is printed upon completion. All AT Level 1 Training certificates must be submitted to the Contracting Officer within 5 calendar days of completion.

Security Clause 15

W912EK26QA0580001

https://www.google.com/url?q=mailto%3Alandry.g.creen%40usace.army.mil

Pre-screen candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program website (http://www.uscis.gov/e-verify) to meet the established employment eligibility requirements. The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. Documentation of company enrollment in E-verify, via a print screen of the company profile within the E-verify system, must be submitted to the Security Office no later than 3 business days after the initial Notice to Proceed.

*When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification must be given/coordinated with the designated Government representative. This Form will be provided to the Security Office after Notice to Proceed is given.

MVR.03

QUESTIONS AND ANSWERS VIA EMAIL

Technical inquiries and questions relating to this solicitation are to be submitted to the Contract Specialist, Kate Behrens, at Katherine.D.Behrens@usace.army.mil no later than 15 September 2026 at 2:00 PM Central Time.

MVR.14

REVOLUTIONARY FAR OVERHAUL (RFO)

Pursuant to Executive Order (EO) 14275, Restoring Common Sense to Federal Procurement; EO 14275, Modernizing Defense Acquisitions and Spurring Innovation in the Defense Industrial Base and Office of Management and Budget Memorandum M-25-26, Overhauling the Federal Acquisition Regulation (May 2, 2025), Class Deviation 2026-O0038 was issued by the Department of War effective February 1, 2026 announcing the US Government is operating under the Revolutionary FAR Overhaul (RFO), which specifically mandates the use of the RFO for FAR Part 52 and its applicable clauses. All legacy contracts will follow the legacy FAR through completion, unless specifically modified. All future procurements will align with the streamlined RFO. It is incumbent upon any potential offerors to verify the current status of the RFO clauses and meet the revised criteria under the deviation.

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

KATHERINE BEHRENS, EMAIL: KATHERINE.D.BEHRENS@USACE.ARMY.MIL TELEPHONE: (309) 794-5909 AdminBy:

SCD: PAS: