W912EP22B0010 amendment 0002.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

Naval Submarine Base Kings Bay – Entrance Channel, Maintenance Dredging - Cut-1N Through Range-E, 49, 45, and 44-Foot Project

A. SEE CONTINUATION SHEET FOR AMENDMENT DETAILS.

B. Extend Bidder Inquiry until 3 August, 2022 at 2:00PM Eastern.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY

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 W912EP22B0010

X 9B. DATED (SEE ITEM 11)

13-Jul-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 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

02-Aug-2022

CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SF 30 CONTINUATION SHEET

Naval Submarine Base Kings Bay – Entrance Channel, Maintenance Dredging –

Cut-1N Through Range E, 49, 45, and 44-Foot Project

Camden County, Georgia & Nassau County, Florida

W912EP22B0010 2 Amendment 0002

SUMMARY OF CHANGES

1. Volume 1, Section 00700:

Changes will appear in RED

Added FAR Clause 52.219-4

Revised FAR Clause 52.211-10

Revised FAR Clause 52.211-12

Revised FAR Clause 52.228-1

2. DRAWINGS:

DELETE Sheet ID G-01, and REPLACE with the attached revised Sheet ID G-01.

DELETE Sheet ID G-03, and REPLACE with the attached revised Sheet ID G-03.

DELETE Sheet ID C-01, and REPLACE with the attached revised Sheet ID C-01.

DELETE Sheet ID C-02, and REPLACE with the attached revised Sheet ID C-02.

DELETE Sheet ID C-03, and REPLACE with the attached revised Sheet ID C-03.

DELETE Sheet ID C-04, and REPLACE with the attached revised Sheet ID C-04.

DELETE Sheet ID C-05, and REPLACE with the attached revised Sheet ID C-05.

DELETE Sheet ID C-06, and REPLACE with the attached revised Sheet ID C-06.

DELETE Sheet ID C-07, and REPLACE with the attached revised Sheet ID C-07.

DELETE Sheet ID C-08, and REPLACE with the attached revised Sheet ID C-08.

DELETE Sheet ID C-09, and REPLACE with the attached revised Sheet ID C-09.

DELETE Sheet ID C-10, and REPLACE with the attached revised Sheet ID C-10.

DELETE Sheet ID C-11, and REPLACE with the attached revised Sheet ID C-11.

DELETE Sheet ID C-12, and REPLACE with the attached revised Sheet ID C-12.

DELETE Sheet ID C-13, and REPLACE with the attached revised Sheet ID C-13.

DELETE Sheet ID C-14, and REPLACE with the attached revised Sheet ID C-14.

DELETE Sheet ID C-15, and REPLACE with the attached revised Sheet ID C-15.

DELETE Sheet ID C-16, and REPLACE with the attached revised Sheet ID C-16.

DELETE Sheet ID C-17, and REPLACE with the attached revised Sheet ID C-17.

DELETE Sheet ID C-18, and REPLACE with the attached revised Sheet ID C-18.

DELETE Sheet ID C-19, and REPLACE with the attached revised Sheet ID C-19.

DELETE Sheet ID C-20, and REPLACE with the attached revised Sheet ID C-20.

DELETE Sheet ID C-21, and REPLACE with the attached revised Sheet ID C-21.

DELETE Sheet ID C-22, and REPLACE with the attached revised Sheet ID C-22.

DELETE Sheet ID C-23, and REPLACE with the attached revised Sheet ID C-23.

DELETE Sheet ID C-24, and REPLACE with the attached revised Sheet ID C-24.

DELETE Sheet ID C-25, and REPLACE with the attached revised Sheet ID C-25.

DELETE Sheet ID C-26, and REPLACE with the attached revised Sheet ID C-26.

DELETE Sheet ID C-27, and REPLACE with the attached revised Sheet ID C-27.

DELETE Sheet ID C-28, and REPLACE with the attached revised Sheet ID C-28.

DELETE Sheet ID C-29, and REPLACE with the attached revised Sheet ID C-29.

DELETE Sheet ID C-30, and REPLACE with the attached revised Sheet ID C-30.

DELETE Sheet ID C-31, and REPLACE with the attached revised Sheet ID C-31.

(End of Summary of Changes)

W912EP22B0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION 00010A - LINE ITEMS & PRICING SCHEDULE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION, OFFER, AND AWARD

The contractor period of performance end date has increased by 15 days from 165 days to 180 days.

SECTION 00700 - CONTRACT CLAUSES

The following have been added by reference:

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

SEP 2021

The following have been added by full text:

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

(a) Evaluation preference.

(1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except--

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(2) The factor of 10 percent shall be applied on a line item basis or to any group of items on which award may be made. Other evaluation factors described in the solicitation shall be applied before application of the factor.

(3) When the two highest rated offerors are a HUBZone small business concern and a large business, and the evaluated offer of the HUBZone small business concern is equal to the evaluated offer of the large business after considering the price evaluation preference, award will be made to the HUBZone small business concern.

(b) Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes.

___ Offeror elects to waive the evaluation preference.

(c) Notice. The HUBZone small business offeror acknowledges that a prospective HUBZone awardee must be a HUBZone small business concern at the time of award of this contract. The HUBZone offeror shall provide the Contracting Officer a copy of the notice required by 13 CFR 126.501 if material changes occur before contract award that could affect its HUBZone eligibility. If the apparently successful HUBZone offeror is not a HUBZone small business concern at the time of award of this contract, the Contracting Officer will proceed to award to the next otherwise successful HUBZone small business concern or other offeror.

(End of clause)

The following have been modified:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 60 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 180 calendar days (including mob & demob) after the Contractor receives the notice to proceed. Total includes 180 calendar days for the Base and 5 calendar days for Option A to be performed concurrently with Base work.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $3,375.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of provision)

(End of Summary of Changes)

SECTION 00010A, Attachment A

INSTRUCTIONS FOR TECHNICAL INQUIRIES AND QUESTIONS

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) August 3, 2022, at 2:00PM Eastern . To submit and 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, followed by an answer to the comment/question after it has been processed by our technical team.

All timely questions and approved answers will be made available through ProjNet.

The Solicitation Number is: W912EP22B0010

The Bidder Inquiry Key is: TSJR9I-TSV7VM

Specific Instructions for ProjNet Bid Inquiry Access from ProjNet home page:

1. Identify the Agency. This should be marked as USACE.

2. Email. Enter the email address you would like to use for communication.

3. Key. Enter the Bidder Inquiry Key listed above.

4. 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.

5. 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.

6. 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 from ProjNet home page:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. Identify the Agency. This should be marked as USACE.

3. Email. Enter the email address you used to register previously in ProjNet.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

6. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.