AMEND_0003.pdf

W38XGR71716887

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

Amendment 03 is being processed to reflect the follow ing changes to the soliciation.

a.) These updated specif ication sections are inluded w ith this amendment package: Section 00 41 00.00 11 - Bidding Schedule, Section 01

22 00.00 11 - Measurement and Payment, Section 31 00 00 - Earthw ork, Section 31 11 00.00 11 - Clearing, Grubbing and Stripping.

b.) The “OTHER INFORMATION” section in the Scope of Work document has been updated and now includes information regarding the additional borrow that w ill be needed for this project.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 25-Aug-2017

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 W912EQ17B0004

X 9B. DATED (SEE ITEM 11)

08-Aug-2017

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

25-Aug-2017

CODE

US ARMY ENGINEER DISTRICT, MEMPHIS

KIMBERLY DANIEL-RAY

167 N MAIN STREET

MEMPHIS TN 38103-1894

W912EQ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

INDEFINITE DELIVERY INDEFINITE QUANTITIY CONTRACT (IDIQ)

FOR MISCELLANEOUS REPAIRS AT

VARIOUS LOCATIONS WITHIN MEMPHIS DISTRICT

AREA II (STATE OF MISSOURI)

1.1 LINE ITEMS

The first Task Order of this IDIQ will be awarded as one lump sum with unit prices required for specifically selected work. A schedule of the unit price work is contained in Standard Form SF 1442, "Solicitation, Offer and Award." See Contract Clauses, "FAR 52.211-18, Variation in Estimated Quantity" and "FAR 52.236-16, Quantity Surveys," "DFARS 52.236-7008, Contract Prices."

Bid Items with Unit Prices Form

ITEM DESCRIPTION Estimated Unit Quantity Unit Price Amount

0039 Mobilization and Demobilization 1 JA XXX.XX $ .

0040 Environmental Protection 1 JA XXX.XX $ .

0041 Demolition 1 JA XXX.XX XXX.XX

0042 Remobilization 8 MI $ .

0043 Storm Water Pollution Prevention

0043AA Write and/or Amend SWPPP, Obtain Permit If Necessary, and Conduct Inspections 1 JA XXX.XX $ .

0043AB Silt Fence 165 LF $ .

0043AC Erosion Control Berm 165 LF $ .

0043AD Temporary Environmental Seeding 3 AC $ .

0043AE Construction Exit 1 EA $ .

0043AF Check Dam 165 LF $ .

0043AG Erosion Control Temporary Blankets and/or Permanent Matting 100 SY $ .

0043AH Straw Wattle, 12-inch 165 LF $ .

0044 Clearing 3 AC $ .

ITEM DESCRIPTION Estimated Quantity Unit

Unit Price Amount

0045 Grubbing 2 AC $ .

0046 Stripping 3.9 AC $ .

0047 Excavation 7330 CY $ .

0048 Geogrid 665 SY $ .

0049 Geotextile 85 SY $ .

0050 Corrugated Metal Pipe (CMP), 24-inch 100 LF $ .

0051 Corrugated Metal Pipe (CMP), 36-inch 100 LF $ .

0052 Corrugated Metal Pipe (CMP), 48-inch 120 LF $ .

0053 Corrugated Metal Pipe (CMP), 60-inch 120 LF $ .

0054 Polymer Coated CMP, 24-inch 100 LF $ .

0055 Polymer Coated CMP, 36-inch 100 LF $ .

0056 Polymer Coated CMP, 48-inch 120 LF $ .

0057 Polymer Coated CMP, 60-inch 120 LF $ .

0058 Flared End Section, 24-inch 1 EA $ .

0059 Flared End Section, 36-inch 1 EA $ .

0060 Flared End Section, 48-inch 1 EA $ .

0061 Flared End Section, 60-inch 1 EA $ .

0062 Flap Gate, 24-inch 1 EA $ .

0063 Flap Gate, 36-inch 1 EA $ .

0064 Flap Gate, 48-inch 1 EA $ .

0065 Flap Gate, 60-inch 1 EA $ .

0066 Bedding Material 250 TN $ .

0067 Aggregate Surfacing 165 TN $ .

0068 Riprap, R-90 665 TN $ .

0069 Riprap, R-200 835 TN $ .

0070 Riprap, R-400 835 TN $ .

0071 Riprap, R-650 500 TN $ .

B1CT9KSD

Highlight

ITEM DESCRIPTION Estimated Unit Quantity Unit Price Amount

0072 Transportation of Bedding Material, Aggregate Surfacing and/or Riprap 45925 TN-MI

0073 Grout 15 CY

0074 Semi-compacted Backfill 1335 CY $ .

0075 Compacted Backfill 335 CY $ .

0076 Establishment of Turf 3 AC

Total Items 0039 thru 0076 $________.___

NOTE 1: Bidders shall furnish unit prices for all items listed on the schedule of bid items, which require unit prices. If the bidder fails to insert a unit price in the appropriate blank for required items, but does furnish an extended total or an estimated amount for such items, the Government will deem his unit price to be the quotient obtained by dividing the extended estimated amount for that line item by the quantity. IF THE BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED

ESTIMATED AMOUNT FOR ANY ITEM, HIS BID WILL BE DECLARED NONRESPONSIVE.

In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid. If the bidder shows only the total price but fails to enter a unit price, the total divided by the estimated quantity will be held to be the intended unit price.

Any bid price for items indicated above which are unbalanced as to price may be rejected as non-responsive. An unbalanced bid is one which is based on price significantly less than cost for some work and price which is significantly overstated for other work.

Award will be made as a whole to one bidder.

AC = Acre CF = Cubic Feet CY = Cubic Yard DH = Miles EA = Each FC = 1000 Cubic Feet FT = Foot HF = 100 Feet HH = 100 Cubic Feet HL = 100 Linear Feet HR = Hours HS = 100 Square Feet HY = 100 Yards LB = Pound LF = Linear Foot LH = Labor Hour JA = Job (lump sum) LY = Linear Yard MI = Miles SB = Square Mile SF = Square Foot SQ = Square SY = Square Yard TL = 1000 Linear Feet TN = Net Ton TN-MI = Ton Mile UN = Unit YD = Yard YL = 100 Linear Yards YM = Cubic Yards/Mile

All quantities are estimated except where unit is given as "JA" or "EA".

NOTE 2: If a bid or modification to a bid based on unit prices is submitted and provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price, including lump sum units, in bid schedule must be stated, or, if it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the bid schedule.

NOTE 3: Bidders are cautioned to read Contract Clause entitled "DFAR 252.204-7004, Alternate A, System for Award Management (FEB 2014) located in Section 00 70 00.00 11 CONTRACT CLAUSES.

-- End of Document --

W912EQ-17-B-0004

AMENDMENT 0003

SATOC Task Order - Levee Slides Repair

DESCRIPTION OF CHANGES

PLAN CHANGES

NONE

SPECIFICATION CHANGES

The following changes were made to the project specifications. These updated spec sections are included with this amendment package.

1. SECTION 00 41 00.00 11 – BIDDING SCHEDULE:

a. Line item 0229 Additional Borrow has been removed from the bid schedule. The work required for the additional borrow for this project will be included under line items 0047 Excavation and 0075 Compacted Backfill. The estimated amount of additional borrow needed for this project is 955 cubic yards. This bid schedule change caused line item 0047 Excavation to increase from 6375 cubic yards to 7330 cubic yards. Line item 0075 Compacted Backfill quantity did not change because it already included the estimated borrow material quantity for the project.

b. Stripping of the borrow areas will now be included in the 0046 Stripping line item since the 0229 Additional Borrow line item was removed from the project bid schedule. This change caused the 0046 Stripping line item quantity to increase from 0.6 acres to 3.9 acres.

2. SECTION 01 22 00.00 11 – MEASUREMENT AND PAYMENT:

a. Removed the following sentence from the Payment section of Stripping:

“Stripping of the borrow areas will not be measured for payment under this line item, but will be included in “Additional Borrow.” ” Stripping of the borrow areas will now be included as part of the “Stripping” line item. The “Additional Borrow” line item has been removed from the task order bid schedule.

b. Removed the Measurement and Payment sections for “Additional Borrow”.

3. SECTION 31 00 00 – EARTHWORK:

a. The Earthwork supplemental specification has been removed. The Earthwork specification provided with the base project specifications will control on this task order.

4. SECTION 31 11 00.00 11 – CLEARING, GRUBBING AND STRIPPING:

a. The Clearing, Grubbing and Stripping supplemental specification has been removed. The Clearing, Grubbing and Stripping specification provided with the base project specifications will control on this task order.

SCOPE OF WORK CHANGES

1. The “OTHER INFORMATION” section in the Scope of Work document has been updated and now includes information regarding the additional borrow that will be needed for this project.

(End of Summary of Changes)