B08 - W912EK26QA059 - Solicitation - Amend 0001 - FINAL.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

Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

QUESTIONS

Questions relating to this solicitation are to be submitted via email to Bobbi S. Boeh at bobbi.s.

boeh@usace.army.mil and MAJ Matthew L. Kindig at Matthew.L.Kindig@usace.army.mil, No Later Than (NLT) 03 September 2026, at 2:00 PM CT.

PURCHASE DESCRIPTION

Dresden Island Lock and Dam

Rotary Screw Air Compressor Purchase

1. General:

This scope includes the purchase and delivery of one (1) Rotary Screw Air Compressor and wire that meets the contract requirements.

2. Schedule of Prices:

Item Description/Requirement Quantity Total Price

0001 Rotary Screw Air Compressor 1 $

0002 500 KCMIL Wire 750 ft $

W912EK26QA0590001

0003 1/0 Wire 300 ft $

Total price $

3. Item Description and Requirements:

A. Item 0001 - Rotary Screw Air Compressor Requirements: Government personnel and equipment will offload the air compressor and terminate the wire.

1. Dimensions with Outdoor Modification: No more than 171" L x 85" W x 98" H

2. 460V, 2-Stage, TEFC (Totally Enclosed Fan-Cooled) Electric Motor with Space 300HP 250HP Heaters and RTD's (Resistance Temperature Detector).

3. 1582 CFM @ 125 psig115

4. Outdoor Modification Totally Enclosed -20F

5. Low Ambient -20F

6. Power Outage Restart Option

7. High Dust Inlet Filter

8. Sound Attenuated Enclosure

9. Quiet Enclosure to 75 dBA

10. Nema 4 Complete Starter Box

11. Package Pre-Filters

12. Phase Monitor

13. Electric No-Loss Condensate Drain

14. 460V Star Delta Starter

15. Air-cooled 115F, Hot Air Discharge- Less aftercooler.

16. 115 PSI Contact Cooled Rotary Screw Oil Flooded

17. Heat Exchanger: Air Cooled

18. Xe-145M Controller

19. Ultra FG Coolant Food grade/Environmentally safe oil

20. Condensate elimination option

21. Orifice modification to maintain 65 psig in sump housing

22. Sealed Containment Base

23. Connection size 4 inch

24. Weight no more than 16,900 lbs.

B. Item 0002 - 500 kcmil Wire Requirements:

1. Government personnel and equipment will offload the spools and install the wire.

2. Spooled in 250 ft lengths (3- 250ft spools)

3. Black in color

4. Stranded Copper

5. XHHW-2

6. Must comply with UL 44

C. Item 0003 - 1/0 Wire Requirements:

1. Government personnel and equipment will offload the spools and install the wire.

2. Spooled in 300 ft length

3. Black in color

4. Stranded Copper

5. XHHW-2

6. Must comply with UL 44

4. Required Technical Submittals:

A. Item 0001: Rotary Screw Air Compressor

1. Drawings/Documents shall be submitted showing installation details, ratings, and warranty information.

2. Performance charts, data sheets, O&M manuals, and all other information to illustrate the performance, operation, and maintenance of the air compressor.

B. Item 0002: 500 KCMIL Wire and Item 0003 1/0 Wire:

1. Manufacturer cut sheets.

5. Delivery and Setup:

1. The vendor shall deliver the air compressor no later than 180 days after the date of award.

Delivery and handling must be included in unit prices.

2. USACE is preparing the site for the compressor, offloading the unit, placing the unit in its location, terminating the conductors, and connecting discharge pipe. The contractor is not responsible for preparation of the installation area.

3. Delivery shall be Monday-Thursday between 7am-4pm, excluding Fridays and holidays.

4. Once the air compressor is delivered and the government has completed all items in "2." above , a qualified technician provided by the vendor or the manufacturer will start up the unit and set up and test for proper operation

5. Delivery Location: Dresden Island Lock and Dam, 7521 Lock Rd., Morris, IL 60450-9639;

Delivery Location POC: Jerry Snyder; Phone: (815) 942-0840

6. Invoices:

1. Send invoices to Matt Whitley, matthew.d.whitley@usace.army.mil

2. Please ensure that your invoice reflects the company name(s) and physical address listed on your System for Award Management (SAM) registration.

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

BOBBI BOEH, EMAIL: BOBBI.S.BOEH@USACE.ARMY.MIL TELEPHONE: (309) 794-5943

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