AMENDMENT_0001.pdf

W81G6732039202

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

The purpose of this Amendment is to:

1. Revise Notes To Offerors (notes 2 and 5)

2. Revise clause 52.228-13, Alternate Payment Protections.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 12-Aug-2013

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 W912ES-13-T-0110

X 9B. DATED (SEE ITEM 11)

07-Aug-2013

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

13-Aug-2013

CODE

CONTRACTING DIVISION

USACE - ST PAUL

180 5TH STREET EAST

SUITE 700

ST. PAUL MN 55101-1678

W912ES 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ES-13-T-0110

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The following have been modified:

NOTES TO OFFERORS

1. PLEASE SUBMIT THE FOLLOWING WITH YOUR QUOTATION:

Complete Standard Form (SF) 1442 with acknowledgement of Amendments and quoted price for line item 0001.

Manufacturer’s Qualifications:

Provide documentation signed by a representative of the building system manufacturer verifying that the manufacturer has a minimum of five years experience as a qualified manufacturer of metal building systems of similar design and scale as this project and that the manufacturer is also a member of the Metal Builders Manufacturer’s Association.

Documentation shall include a listing of five (5) constructed structures of similar design and scale to this project that used the manufacturer’s materials as well as the name and telephone number of the building owners.

Contractor Qualifications: Provide documentation signed by a representative of the company verifying that it has a minimum of five (5) years experience constructing structures of similar material, design, and scope to that indicated for this project and is approved and certified by the metal building system manufacturer.

Documentation shall include a listing of projects of similar construction type and scale with names and telephone numbers of the owners of the buildings as well as a statement signed by a representative of the building system manufacturer stating that the Contractor is approved to construct the manufacturer’s product.

Quotations will be evaluated in accordance with Federal Acquisition Regulations (FAR) Part 13. Award will be made to the responsible firm whose quotation represents the lowest price.

In accordance with Federal Acquisition Regulation (FAR) Subpart 9.1, a prospective contractor may be requested to provide additional information in order to assist the Government in making a responsibility determination.

2. Please take note of the clause at 52.228-13, ALTERNATIVE PAYMENT PROTECTIONS. Performance and payment bonds or specified alternate payment protections are due WITHIN TEN (10) CALENDAR DAYS OF CONTRACT AWARD if the resultant contract exceeds $30,000.

3. Quotations may be sent by email (preferred) or by mail to:

U.S. Army Corps of Engineers – St. Paul District Attn: Lisa Draves, Contract Specialist 180 East 5th Street, Suite 700 Saint Paul, MN 55101-1678 lisa.a.draves@usace.army.mil

4. Questions concerning this solicitation should be directed to Lisa Draves, Contract Specialist, by email at lisa.a.draves@usace.army.mil. Questions must be received not later than 5 days prior to receipt of quotes.

Questions received after the deadline may not be answered prior to closing.

5. (Blank)

6. A prospective contractor must be registered in SAM (System For Award Management), including online representations and certifications. Please see www.sam.gov for registration information.

7. As a department in the United States of America federal government, the United States Army Corps ofEngineers is a tax-exempt entity. Its tax exempt status ID is 62-1642142.

SECTION 00700 - CONTRACT CLAUSES

The following have been modified:

52.228-13 ALTERNATIVE PAYMENT PROTECTIONS (JULY 2000)

(a) The Contractor shall submit one of the following payment protections:

If the resultant contract exceeds $30,000, the contractor shall submit one of the following:

(i) Performance and payment bonds;

(ii) An irrevocable letter of credit; or

(iii) Certificates of deposit.

The contractor deposits certificates of deposit from a federally insured financial institution with the contracting officer, in an acceptable form, executable by the contracting officer.

(b) The amount of the payment protection shall be 100 percent of the contract price.

(c) The submission of the payment protection is required within ten (10) calendar days of contract award.

(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.

(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.

(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.

(End of clause)

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