W912ER-16-R-0010_Amendment_5.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

Proposal submission: For hand carried proposals, you must notify Abe Curry (abraham.curry@usace.army.mil) and Samantha Adato (samantha.adato@usace.army.mil) by email, no later than 21 October 2016 at 1:00pm Eastern, of the name of the person w ho w ill actually be delivering the proposal so the guards and w arehouse can be notified.

If the person delivering the package is a U.S. citizen and can show proof of citizenship, the guards w ill direct them to the w arehouse w here the proposal w ill be accepted. Therefore w e need the name of the person, the name of the company, and approximate time. If the person delivering the package is not a U.S. citizen then they cannot access the site.

Modifications to the document have been made in red text.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 19-Oct-2016

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 W912ER-16-R-0010

X 9B. DATED (SEE ITEM 11)

30-Aug-2016

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

19-Oct-2016

CODE

US ARMY CORPS OF ENGINEERS-CETAM-CT

MIDDLE EAST DISTRICT, CETAM-CT

PO BOX 2250

WINCHESTER VA 22604-1450

W912ER 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ER-16-R-0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

PROJNET QUESTIONS

ProjNet questions 6665766 and 6667723 were answered with Amendment 4.

The statements in question from questions 6667721 and 6667724 have been removed from the solicitation.

Question 6667739, yes, detailed information is required.

Question 6667744, the rate used should be the Contractor’s preferred rate. The PBW will be used to evaluate life support. Please refer to section 9.3.

Question 6667757, please refer to PWS Section 3.0.

Question 6668484, This information is not available.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTION TO OFFERORS

A. BIDDER INQUIRY

1. Inquiries. Inquiries regarding the solicitation shall be submitted as follows:

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web based program that allows offerors to post questions regarding the solicitation and view all questions by other offerors and responses by USACE. Bidder Inquiry can be accessed through ProjNet at https://www.projnet.org/projnet/.

a. To submit and review bid inquiry items, bidders will need to be a current registered user or self register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on the next screen is correct and click continue.

b. From this page, you may view all bidder inquiries or add a new inquiry.

c. Offerors will receive an acknowledgement of their questions via email, followed by an answer to their questions after it has been processed by our technical team. Amendments will not be released for the sole purpose of providing answers to questions that are submitted through

ProjNet. Amendments will be released only if answers to questions require changes to this solicitation.

***Please Note: Offerors shall only submit one question per inquiry. All inquiries containing multiple questions shall be rejected. The Bidder Inquiry Key is case sensitive.

d. The Solicitation Number is: W912ER-16-R-0010 The Bidder Inquiry Key is: 7976N6-V2Z4SU

2. The Bidder Inquiry System will be unavailable for new inquiries after 17 October 2016 in order to ensure adequate time is allotted to form an appropriate response to inquiries and amend the solicitation if necessary. The Bidder’s Inquiry system will be reopened from 13 October 2016 through 17 October 2016 at 2pm Eastern time.

3. Offerors are requested to review the solicitation package in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

4. The ProjNet call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago) or by appointment for OCONUS. The telephone number for the Call Center is 1-800- 428-HELP (1-800-428-4357). Email to staff@rcesupport.com.

B. PROPOSAL SUBMISSION

1. The Government will not make assumptions concerning intent, capabilities, or experiences.

Clear identification of proposal details shall be the sole responsibility of the offeror. The Government may reject incomplete proposals after initial evaluation without further consideration. Therefore, the proposal shall meet the following basic requirements:

a. The Proposal shall be typed and submitted in English.

b. Proposal shall be organized, concise and submitted in the volumes and in the order indicated below. Volumes shall be clearly identified and tabbed. Each factor and sub-factor (if applicable) shall be described in a separate tabbed section.

c. Offerors shall verify that the information for all forms submitted are current, correct and complete include names of the points of contact, email address, fax number, and telephone number.

d. Price Breakdown Worksheet and Bid Schedule shall be completed in full, including all option items.

e. Failing to submit or completely fill out attachments properly may result in rejection of the offer without further evaluation. Therefore, offerors are urged to follow instructions and raise questions through the Bidder Inquiry System, if instructions are not understood.

f. Offerors are cautioned against submitting conditional proposals. All questions and concerns shall be addressed to the Contracting Officer or his/her point of contract through the Bidder Inquiry System.

g. The Government will not pay any costs incurred in the preparation and submission of a proposal, or for any other costs incurred by any firm submitting a proposal in response to this solicitation.

Proposal Format. Proposals in response to this solicitation shall be submitted in the following format:

a. Volume I - AISA License, 5 single pages Volume II – Experience Factor, 20 single pages or 10 double sided. Table of contents, summary section and letters of commitment are excluded from page count for Volume II.

Volume III – Past Performance, No page limitation Volume IV - Management and Technical Capability Factor, 20 single sided or 10 double sided pages Volume V - Price Factor, No page limitation

b. Page formatting and restrictions: The proposal shall be typed in Times New Roman font type and font size 12 for text pages. Page size shall be 8.5 x 11 inches for text pages, and a maximum of 11 x 17 inches for spreadsheets, charts, tables, diagrams, or design drawings; font type size shall be a minimum of 10 for spreadsheets, charts, tables, diagrams, or design drawings.

Pages larger than 8.5 x 11 inches shall count as two pages for determining page limits. Page margins shall be a minimum of one inch at the top, bottom and each side. Pages shall be numbered sequentially by volume (e.g., Volume I – 1, Volume I – 2, Volume I – 3, etc.).

c. All information must be confined to the appropriate volume. In order to reduce proposal size, the offeror must confine the proposal to required information sufficient to provide an adequate basis for evaluation. Offerors are rsponsbile for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of the proposal. Each volume of the proposal is expected to contain a table of contents, summary section with brief abstract of the volume and the narrative discussion. Proprietary information will be clearly marked.

Proposal Submission.

Electronic proposals (facsimile, email, etc) are not authorized. Proposals shall be sent via FedEx, UPS, DHL or delivered by hand to:

US Army Corps of Engineers – Middle East District Attn: Samantha Adato

W912ER-16-R-0010

201 Prince Frederick Drive Winchester, VA 22602

Proposals sent by USPS to:

US Army Corps of Engineers – Middle East District Attn: Samantha Adato

W912ER-16-R-0010

PO Box 2250 Winchester, VA 22604

It is the responsibility of the offeror to ensure that the proposal is received on or before the closing date and time of the solicitation.

(End of Summary of Changes)