Solicitation Amendment W912EQ26BA0040001 SF 30.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

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

The following clauses were deleted:

FAR Clauses Incorporated by Full Text 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns. (Deviation 2026-O0038) (Feb 2026)

Notice of Price Evaluation preference for HUBZone Small Business Concerns (Feb 2026) (Deviation 2026-O0038)

(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.

(b) . A HUBZone small business concern may choose to waive theWaiver of evaluation preference evaluation preference. If the concern waives the preference, the factor will be added to its offer for evaluation purposes.

Offeror chooses to waive the evaluation preference.

(c) A HUBZone joint venture agrees that, in the performance of the contract, at leastJoint venture.

40 percent of the aggregate work performed by the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

W912EQ26BA0040001

CONDITIONS AND NOTICES TO OFFEROR

POINT OF CONTACT: Contract Specialist: Tommye Sepulveda, Contracting Officer TiJuana Harris Email: tommye.b.sepulveda@usace.army.mil;tijuana.m.harris@usace.army.mil

The following documentation must be submitted with your bid for evaluation:

a. SF 33, Solicitation, Offer and Award

b. Schedule of bids/prices

c. Representations and Certifications

d. All amendments must be acknowledged

e. Bid Bond (Standard Form 24), if over $150,000

B. Conditions Affecting the Work – The Government will assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Invitation for Bids, the specifications or related documents.

C. Site Visit – No site visit required.

D. Public Opening of Bids - Bids will be publicly opened at the time set for opening in the Invitation for Bids. Their content will be made public for the information of offerors and others interested, who may be present. As soon as practicable after bid opening, an abstract of bids will be available through our web page at: www.sam.gov under Bid Results.

E. Offerors Address – Prospective offeror should indicate in their offer, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the offeror on Standard Form 33 Block 15A.

F. Modifications Prior to Date Set for Opening Bids - The right is reserved as the interest of the Government may require revision, or modification to the specifications or drawings or both prior to the date set for opening proposal. Such revisions or modifications, if any, will be announced by an amendment or amendments to this Invitation for Bids. If the revisions or modifications are of a nature which requires material changes in quantities or prices proposed or both, the date set for opening bids may be postponed by such number of days as in the opinion of the issuing officer will enable offeror to revise their bid. In such cases, the amendment will include an announcement of the new date for opening proposal.

G. Notice to Offeror – Sixty Days Offer Guarantee (See SF 33 Block 9)

H. Explanation of Provision/Clause Numbers Utilized in This Solicitation –

1) Federal Acquisition Regulation (FAR) provisions/clauses are numbered as follows: 52.252-2.

2) Defense Acquisition Regulation Supplement (DFARS) provisions/clauses are numbered as follows: 252.204-7000.

3) Army Federal Acquisition Regulation Supplement (AFARS), provisions/clauses are numbered as follows: 52.252-9000.

4) USACE Acquisition Instruction (UAI) provisions/clauses are numbered as follows:

5112.3

I. Required System for Award Management Registration - By submission of a bid, the Offeror acknowledges the requirement that prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make an Offeror ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606- 8220; or at: http://www.sam.gov, “System for Award Management”.

J. Offeror’s Qualifications - To establish its responsibility, the offeror may be requested by the Government to submit a statement regarding their previous experience in performing comparable work, their business and technical organization, financial resources (including recent f i n a n c i a l statements or audits), equipment & plant available to be used in performing the work, and if applicable, an approved sub-contracting plan. All documents relevant to establish an offeror’s responsibility shall be made available as soon as practicable after bid opening; but not later than 3 days after request by the Contracting Officer or authorized Representative of the Contracting Officer.

K. Notice of Bonds and Insurance – Bonds not required.

L. Online Representations and Certifications - As of January 1, 2005, all contractors who submit an offer/bid are required to register in the online representations and certifications application (ORCA). See FAR clauses 52.204-7 and 52.204-8 for requirement information.

The website for requirement information is http://ORCA.bpn.gov.

M. Work to Be Performed by Contractor’s Own Organization - Offeror must furnish the Contracting Officer a description of the items of work which will be performed with its own forces and the estimated cost of those items. Failure to demonstrate a plan to comply with 52.219-14 will render the offeror non-responsible under FAR 9.104-3.

N. Solicitation Inquiries

All inquiries regarding this solicitation are to be submitted via email to:

Tommye Sepulveda, Contract Specialist at tommye.b.sepulveda@usace.army.mil TiJuana Harris, Contracting Officer at Tijuana.m.harris@usace.army.mil

Inquiries must be submitted not later than seven (7) calendar days prior to the proposal due date. Any inquiries submitted within seven calendar days of the proposal due date may not be answered.

BID SUBMISSION INSTRUCTIONS (PIEE):

ALL SUBMISSIONS TO THIS ANNOUNCEMENT SHALL BE SUBMITTEDELECTRONICALLY

THROUGH PIEE, SOLICITATION MODULE.

Electronic proposal submission is required through the Army's electronic file sharing service, Procurement Integrated Enterprise Environment (PIEE) (https://piee.eb.mil/), Solicitation module. No paper copies, CDROMs, email, or facsimile submissions will be accepted.

Information regarding how to set up a vendor registration is included in this link-https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml

Information regarding role assignment during vendor registration is included in this link-https://sam.gov/opp/2b0a3d5c4c454beb8fefa3d844544a1d/view

File Size Limitations: Bidder are advised to follow the PIEE instructions for uploading files.

PIEE supports delivery up to 1.9 GB per file, with no limit on the number of files, as well as multiple file formats. If needed, Bidder may break the files down into smaller sections in order to upload. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.

File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties carefully ensure their electronic files adhere to the following naming convention:

W912EQ26BXXXX-FIRMNAME-VOLUME I

W912EQ26BXXXX-FIRMNAME-VOLUME II

Each file name shall begin with the solicitation number followed by the firm's name and a brief file description.

Please see examples above.

Upload Completion and Deadline: Interested parties shall submit proposals no later than the date and time specified on the solicitation document. The time and date of proposal receipt will be the upload completion/delivery time and date recorded within the PIEE, Solicitation module. Do not assume that electronic submission will occur instantaneously.

Large files (e.g., 10MB or more) will take some time to upload. Bidder should time their upload eƯort and not wait until the last minute to submit as there may be delays in the transmittal process. Bidder are encouraged to keep a copy of the PIEE upload confirmation for their records.

Proposals sent through proprietary or third-party file transfer sites, email, PIEE modules other than the Solicitation module, or DoD SAFE WILL NOT be retrieved and evaluated. It is the responsibility of the Bidder to confirm timely receipt of proposals. All proposals received, as confirmed by the date/time recorded within the PIEE, Solicitation module after the exact time specified for receipt on the solicitation document, shall be treated as late submissions and will not be considered.

THE BID SUBMISSION TIME IS 9:00 AM Central Daylight Time on September 22, 2026.

Bids must be received by the Government by the date/time specified in the solicitation.

HOW - Bidders shall electronically submit their bids using PIEE, Solicitation Module.

BID GUARANTEE: This solicitation does not require a bid guarantee.

Bid Opening OƯicial - Contracting Division

U.S. Army Corps of Engineers

Memphis District

167 N. Main St. B-202

Memphis, TN 38013

Bid Opening

Bids will be opened one hour after the time for bid submission noted above. This one-hour delay is necessary to allow for technical delays. The Bid Opening OƯicial or Contract Specialist may open electronic documents before the bid opening to prepare for the bid opening but will not record or communicate bid prices with any other individual until the bid opening. No Government oƯicials will open electronic documents until the independent government estimate is finalized and received by the Bid Opening OƯicial.

THE BID OPENING TIME IS 10:00 AM Central Daylight Time.

The bid opening will be conducted via public conference call. Bidders and members of the public may use the information below to access the conference call:

Call In Info:

Microsoft Teams meeting

Join: https://dod.teams.microsoft.us/meet/993215576943?p=IalTMm54ehCgQqOK3C

Meeting ID: 993 215 576 943

Passcode: FS9Y6ea6

Dial in by phone

+1 503-207-9433,,678870090# United States, Beaverton

Phone conference ID: 678 870 090#

During the bid opening, the Bid Opening OƯicial will read the bid totals in the order received electronically. The Bid Opening OƯicial will then read the total amount of the independent government estimate and announce the apparent low bidder. If requested, the Bid Opening OƯicial may read the line-item prices of the apparent low bidder. The Contract Specialist will record the bid opening results which will be posted to www.SAM.gov as quickly as practicable following the bid opening.

To preserve conference line stability, bidders are asked to limit the number of individual calls to the conference line to the minimum needed for participation. The bid opening will proceed as scheduled even if individual bidders or members of the public are not able to access the telephone line at the bid opening time. Any interested party may access the results of the bid opening on www.SAM.gov shortly after the bid opening.

Grand Prairie Canal 2200 Pipe Supply Order

Description of Order:

44,748 LF of 48” x 22’ DR51 C900 Plastic Irrigation Pipe; each joint must pass a Standard C900 Hydro Test.

Delivery POC and Location:

Non-Fed Sponsor POC:

White River Irrigation District (WRID) o Rodney Leggitt, Assistant Director

MVM POC’s:

Samantha Harper (Chief, Construction Branch) o WAO will provide QA to ensure the order is delivered accurately.

Actual designee TBD upon notification of deliveries commencing as we have personnel currently on active construction sites at the Grand Prairie Pump Station Re-Procurement and Grand Prairie Inlet Channel only a few miles from the specified laydown location.

Billy Grantham (Chief, Groundwater Section)

Location / Delivery Address (See attached aerial image):

9600-9898 Metcalf Newsom Road Hazen, AR 72064

Sustainability Acquisition Form:

Not Applicable

Evaluation Factors:

Pipe delivery to commence within 45 days of contract award with completion of all pipe delivery achieved no more than 90 days after the commencement of initial delivery.

KO CONTRACTING DIVISION, 167 NORTH MAIN ROOM B202

MEMPHIS, TN 38103-1894

UNITED STATES

TOMMYE SEPULVEDA, EMAIL: TOMMYE.B.SEPULVEDA@USACE.ARMY.MIL TELEPHONE: 901-579-3647 AdminBy:

SCD: PAS: