Solicitation Amendment W912EQ26BA0040002 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

Solicitation Inquiries and Responses

Q1. The solicitation specifies 48" x 22' DR51 C900 pipe. Please confirm whether the 22-foot length is mandatory, or whether a manufacturer's standard length, such as 20 feet, would be acceptable provided the total required 44,748 LF is supplied A1. 20-ft pipe lengths are acceptable.

Q2. Please confirm whether bell-and-spigot gasketed joints are required and, if so, whether there are any specific gasket requirements.

A2. Bell-and-spigot joints are required; gasket requirements should comply with the pipe specifications

Q3. Please confirm whether pipe from any manufacturer meeting the specified C900/DR51 requirements and the required C900 hydro test is acceptable, or whether there are any approved-manufacturer requirements A3. Any manufacturer that can meet the product specifications is acceptable.

Q4. Will the Government permit partial delivery, inspection, acceptance, and invoicing of the 44,748 LF requirement prior to completion of the entire job lot? If so, please identify the applicable CLIN/payment mechanism and whether payment may be submitted through WAWF for each accepted partial delivery.

A4. This solicitation and the resulting contract will adhere to FAR 52.232, Progress Payments. Payments will be made by the USACE Finance Center.

USACE FINANCE CENTER

5722 INTEGRITY DR

MILLINGTON, TN 38054

CEFC.B1invoices@usace.army.mil

Q5. Does the resulting contract provide for any progress payments, commercial financing, or other contract financing prior to final acceptance See A4.

Q6. Do advanced payments apply?

See A4.

W912EQ26BA0040002

Q7. Can you please confirm whether a small business nonmanufacturer may supply the specified pipe from a large business manufacturer?

A7. Because there is no small business waiver for NAICS 326122, a small business nonmanufacturer should not furnish end-item pipe from a large business manufacturer on this Small Business set-aside.

Q8. What is the Government's anticipated receiving capacity in truckloads per day/week A8. Unlimited receiving capacity so long as White River Irrigation District (WRID) is provided 24-hr notice with deliveries scheduled between the hours of 7:00 AM to 6:00 PM MON through FRI (less holidays unless coordinated in advance w/ WRID and GOV).

Q9. Is the contract awardee responsible for unloading the pipe at the destination?

A9. No, White River Irrigation District (WRID) will oƯload the material.

Q10. Once delivered, does the pipe become the government's responsibility for security purposes?

A10. Once unloaded/delivered, the pipe will be secured by White River Irrigation District (WRID) at the lay-down yard.

Q11. Does the Nonmanufacturer Rule apply to this solicitation See A4.

Q12. Does DFARS 252.211-7003 require unique identification/marking of each 48" × 22' pipe joint?

A12. Clause not applicable. Clause removed.

Q13. Is there any restriction on using a manufacturer as the prime material supplier/manufacturer subcontractor and using independent trucking carriers for destination transportation?

A13. The Contractor shall comply with FAR 52.219-14(e)(2).

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section J - List of Attachments

No prior attachments

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Solicitation Inquiries and Responses

PDF

Solicitation Inquiries and Responses

09 Sep

2 Attach ment

No

The following contract documents were added:

Solicitation Inquiries and Responses PDF

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

Solicitation Inquiries and Responses PDF none 2

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: