amd3.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

1. See Summary of Changes regarding Amendment Three.

2. Bid opening date and time is hereby extended to 2:00 p.m. ET, 05 June 2018.

3. All other terms or conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 11-May-2018

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 W912HN18B5002

X 9B. DATED (SEE ITEM 11)

04-Apr-2018

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 X is extended, 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

11-May-2018

CODE

US ARMY CORPS OF ENGINEERS

100 WEST OGLETHORPE AVE.

SAVANNAH GA 31401-3640

W912HN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HN18B5002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT THREE CHANGES

A. CONTRACT CHANGES:

B. TECHNICAL SPECIFICATION CHANGES: The revised Section listed below (revised by Amendment No.

0003) is hereby added to and made a part of the solicitation. Revised or added information is underlined and deleted information is struck out. Revisions can be located in the appropriate volume of specifications by searching for an asterisk and amendment number (i.e., *1).

Revised Sections

01 35 26

C. CONTRACT DRAWINGS: There are no drawing changes with this amendment.

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 22-May-2018 02:00 PM to 05-Jun-2018 02:00 PM.

The description of performance 52.211-10 has been added.

The following have been modified:

NOTES TO BIDDERS

TOTAL BID (Items 0001-0028) $ ______________________

BID SCHEDULE SUMMARY

McCOY’S CUT DIVERSION STRUCTURE, McCOOMBS AND RIFLE CUT CLOSURES AND CHANNEL

IMPROVEMENTS

Bidders must insert a price on all numbered items of the CLIN Schedule (Both Unit Prices and CLIN Totals) per

52.214-12.

**round all unit prices (0001 through 0028) to two (2) decimal places**

PRE-AWARD INFORMATION

A contract shall be awarded to the prospective contractor with the lowest priced bid that has been found responsible and responsive. Please refer to FAR 14.301, Responsiveness of Bids.

THE FOLLOWING INFORMATION MUST BE SUBMITTED WITH BID

a. Current Financial Statement

b. Unit and Total Pricing for all items

c. Bid Bond Guarantee per FAR 52.228-1. Failure to provide a bid bond guarantee per FAR 52.228-1 could render your proposal nonresponsive.

d. Subcontracting Plan in accordance with FAR 52.219-9 Alt I (DEV) and AFARS Appendix DD (FOR LARGE

BUSINESSES ONLY)

e. Any applicable Joint Venture Agreements (if bidder is registered in SAM.gov as a joint venture under a distinct

CAGE or DUNS).

SUBMISSION OF BIDS

ELECTRONIC SUBMISSION OF BIDS, TO INCLUDE E-MAIL AND FACSIMILE TRANSMISSIONS, IS

NOT AUTHORIZED.

The Government will not be responsible for bids delivered to any location or to anyone other than those designated to receive bids on its behalf as indicated below. Bids shall not be addressed to any specific person. Bidders are responsible for ensuring bids are submitted so as to reach the location designated for receipt of bids. Bidders must allow sufficient time to complete security screening to gain admittance to the USACE Savannah District, Juliette

Gordon Low Federal Building, Third Floor, Civil Works Conference Room.

Any bids hand-delivered between 1:00pm and 2:00pm on the due date shall only be delivered to the bid opening room at:

USACE Savannah District

Juliette Gordon Low Federal Building

Third Floor, Civil Works Conference Room

100 West Oglethorpe Avenue

Savannah, Georgia 31401

All bids must be clearly identified with the bidder’s name and address. To ensure timely and proper handling, the lower left corner of the outermost wrapper should indicate the following:

Invitation for Bid No: W912HN18B5002

Due Date of Bids: 22 May 2018 05 June 2018

Time by which Bids are due: 2:00 P.M. (E.T.)

Title of Project: McCoy’s Cut Diversion Structure, McCoombs and Rifle Cut Closures and Channel

Improvements

Bids delivered prior to one hour before bid opening must be delivered only by U.S. Mail, including U.S. Express

Mail, Federal Express or United Parcel Service to the address as indicated below. The date and time of delivery established by these carriers is not the official time of receipt by the Government. Security Guards posted at the loading dock and main front door entries for the building do not receive bids and will contact Mailroom or

Contracting personnel. Once Mailroom or Contracting personnel are available, the bid will be processed by the

Security Guards using established security procedures and subsequently picked up by Mailroom or Contracting personnel. After receipt by the Mailroom or Contracting personnel, a record will be made of the receipt of the bid.

Completion of these actions will constitute delivery of the bid by the date and time designated for receipt of bids.

Bidders are responsible for allowing sufficient time for the bid to be processed for receipt and are cautioned that sufficient time may be as much as 24 hours prior to the date and time designated for receipt of bids. Bids sent by U.S Mail, U.S. Express Mail, Federal Express and United Parcel Service are required to be sent to 100 West

Oglethorpe Avenue, Savannah Georgia 31401.

QUALITY CONTROL SYSTEM (QCS): Any contract award resulting from this solicitation will require the mandatory use of the automated Quality Control System. Please see Section 014501 for additional information.

TECHNICAL MATTERS: Submit technical inquiries and questions relating to this solicitation via Bidder Inquiry in ProjNet at (https://www.projnet.org) nor later than 10 calendar days prior to the date established in the IFB for receipt of bids.

If a Bidder believes that the requirements in this Invitation for Bid contain an error, omission, or are otherwise unsound; immediately notify the Contract Specialist in writing with supporting rationale. The Government reserves the right to award this Information for Bid based on the initial bid, as received, without discussion. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment or question will receive an acknowledgement via email, followed by an answer after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on the FedBizOps in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized.

McCoy’s Cut Diversion Structure, McCoombs and Rifle Cut Closures and Channel Improvements

Bidder Inquiry Key: 37NTAW-XGWXJI

Specific Instructions for Initial ProjNet Bid Inquiry Access:

1. From the ProjNet home page, click on Quick Add on the upper right side of the screen.

2. Identify the Agency as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and

Time Zone. Remember your Secret Question and Answer as they will be used from this point on to access the

ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access: Steps 1 through 3: same as above.

4. Email. Enter the email address you used to register previously in ProjNet.

5. Click Continue. A page will then open asking for the answer to your Secret Question.

6. Enter your Secret Answer and click Login. Once this is completed, you are logged into the system.

(End of Summary of Changes)