B.08 - Solicitation AMD 02 (SF30) - W912HN22B4005 - FD-00105-0J.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

The purpose of this amendment is to correct the Set-Aside from Small Disadvantaged Business (SDB) to 100% Total Small Business Set-Aside. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 16-Aug-2022

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 W912HN22B4005

X 9B. DATED (SEE ITEM 11)

12-Aug-2022

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 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

16-Aug-2022

CODE

USACE - SAVANNAH DISTRICT

100 W. OGLETHORPE AVE

SAVANNAH GA 31401

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HN22B4005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION 00 00 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION, CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

The required performance has changed from Project Number: FD-00105-0J - Repair Building 973 Fort Benning, Georgia1. This Project is a 100% Small Disadvantaged Business Set-Aside under NAICS Code 236220 - Commercial and Instutional Building Construction. All certified small disadvantaged business (SDB) responsible bidders are encouraged to participate. 2. This acquisition will be awarded in accordance with FAR Part 14 (Sealed Bidding). 3. Disclosure of Magnitude of Construction (FAR 36.204 & DFARS 236.204). The estimated Magnitude of Construction is between $1M to $5M. 4. Wage Determination: GA20220320 dated 07/22/2022. 5. Bidders must be registered in the System for Award Management ( www.sam.gov).6. Contractual POC: Sharon M Watson at sharon.m.watson@usace.army.mil or (912-652-5164). to Project Number: FD-00105-0J - Repair Building 973 Fort Benning, Georgia1. This Project is a 100% Total Small Business Set-Aside under NAICS Code 236220 - Commercial and Instutional Building Construction. All certified small business (SDB) responsible bidders are encouraged to participate. 2. This acquisition will be awarded in accordance with FAR Part 14 (Sealed Bidding). 3.

Disclosure of Magnitude of Construction (FAR 36.204 & DFARS 236.204). The estimated Magnitude of Construction is between $1M to $5M. 4. Wage Determination: GA20220320 dated 07/22/2022. 5. Bidders must be registered in the System for Award Management ( www.sam.gov).6. Contractual POC: Sharon M Watson at sharon.m.watson@usace.army.mil or (912-652-5164). .

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

NOTES TO BIDDERS

This Acquisition will be solicited using FAR Part 14, Seal Bid Procedures and is a being solicited on a 100% Total Small Business Set-aside procurement. This is a Single Firm Fixed Price Contract for Project Numbers: FD- 00105-0J - Repair Building 973, Fort Benning, Georgia.

Basis for Award: Contract shall be awarded to the responsive and responsible, lowest priced prospective contractor.

Before award, to be determined responsible, a prospective contractor must furnish the following information with the submitted bid:

VOLUME I:

• Bid Data Sheet (including CAGE Code, SAM UEI No., and Servicing SBA Office)

• Current Financial Statement

• Any applicable Teaming / Joint Venture Agreements

VOLUME II:

• Standard Form 1442 completed, any and all amendments acknowledged, and signed by an authorized person. This includes Representations and Certifications

• Unit and Total Pricing for all items in the Contract Line-Item Schedule (except CLINS marked “DO NOT BID”). Failure to do so may result in rejection of an Offeror’s bid.

• Bid Schedule Summary Sheet

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

Submission of Bids: The only authorized transmission method for proposals in response to this solicitation is electronically via Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. No Other Transmission Method (E-mail, Facsimile, U.S. Postal Mail, Hand Carried, etc.) Will Be Accepted. The Offeror’s proposal shall not contain classified data. The use of hyperlinks in the bids is prohibited. The

Offeror’s bid must be received by the Government by the date/time specified in the solicitation, reference SF 1442 block 13a. Offerors shall submit their proposal using the following link: https://piee.eb.mil/ **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. Bids shall not be addressed to any specific person. Offerors are responsible for ensuring that bids are submitted so as to reach the designated recipient. Offerors are responsible for allowing sufficient time for bids to be received in accordance with the instruction provided.

File Description: Include a “File Description” for each file(s) you upload. The “File Description” will be in the email notice to each of the recipients you choose to have access your file(s).

Note: Do NOT enter Privacy Act Data (Personal Identification Information (PII) in the File Description.)

Submission shall be in Adobe PDF format.

Title the file(s) in the following format:

W912HN22B4005_COMPANY NAME_VOLUME I

W912HN22B4005_COMPANY NAME_VOLUME II

Instruction to Submit through the Solicitation Module in PIEE: You must have an active Proposal Manager role in PIEE at https://piee.eb.mil/.

To upload the proposal in Solicitation module in PIEE:

1. Ensure you have an active role as with the Proposal Manager in PIEE.

2. Log into PIEE at https://piee.eb.mil/ to access the Solicitation Module.

3. Select Solicitation icon.

4. At the Home screen of the Solicitation Module, select the Search link to find the solicitation you intend to post an offer against.

5. In the Solicitation Search Criteria filter by entering the complete solicitation number and for Status, select Open, then click Search.

6. When search results display, select the solicitation number link to open the solicitation.

7. The solicitation displays, with information as view only.

8. To post the offer, click the Offer tab.

9. Click the Add button to add an offer to the solicitation.

10. Select the applicable CAGE Code for which you are submitting the offer. The list is pre-filtered based on the CAGEs in the Proposal Manager’s profile.

11. Click on the Choose Files link to upload attachments that comprise your offer.

12. Enter Signature Date and click Signature button after entering all necessary information.

13. Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and OTP. Click the Sign and Submit button to continue.

14. After successfully adding the Offer a success message of the submission will be displayed providing confirmation of on-time/late proposal receipt.

Refer to Attachment 7 for additional guidance on the use of the PIEE Solicitation Module. For addition information on PIEE Vendor Access Instructions or PIEE Solicitation Module Frequently Asked Questions visit:

https://dodprocurementtoolbox.com/site-pages/solicitation-module For additional instructions on how to post an offer, please refer to the Posting Offer demo:

https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf For additional instructions on the Solicitation module and Proposal Manager roles, please refer to the following link:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml Restrictions: Failure to submit all the data in the format indicated in this section maybe determining a bid incomplete and, therefore, not considered for evaluation or for subsequent award.

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 01 45 01 for additional information.

Technical Matters: Submit technical inquiries and questions relating to this solicitation via Bidder Inquiry in ProjNet at (https://www.projnet.org) at least 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.

Bidder Inquiries: 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 System for Award Management (SAM) (https://sam.gov) in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized.

Invitation for Bid No: W912HN22B4005 Project: FD-00105-0J - Repair Building 973 Fort Benning, Georgia Site Visit A site visit will be held on 23 August 2022 at 1:30 PM (1330). Use parking lot to the east of Building 973. Meet at the front entrance of Building 973 on Lincoln Street as shown on the site visit linkup attachment. Access Fort Benning via the Main Gate Visitor Center on Interstate I-185. Plan adequate time (approximately 1 hour) for the government to perform a background check and to issue a temporary pass. Have, on hand, a government issued picture identification and proof of vehicle registration. Be prepared to wear a mask at all times during the site visit.

The POC for the site visit is John Michael Abeln at 706-513-5152, John.M.Abeln@usace.army.mil or Jennifer Mason at 706-326-0791, Jennifer.W.Mason@usace.army.mil.

Bidder Inquiry Key: US543G-MTP6H2 County of Work: Chattahoochee, GA Full Design-Bid-Build.

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.

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

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

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

Individuals interested in participating in the virtual bid opening can participate by following these instructions:

note

1. Interested individuals will navigate to the WEBEX link below and enter their email address and name.

Please provide your full name and information. This information will be utilized to obtain the list of attendees at the virtual bid opening.

2. Upon entering the WEBEX ROOM, you will choose the audio option for “CALL Me” and enter your phone number, WEBEX will call the number you entered. Answer the phone, enter the security code noted below, and speak your name clearly. You will now have entered the audio portion of the WEBEX meeting. The bids will be read aloud, and individuals will be able to view the information on the WEBEX screen as the bid are entered into a bid tabulation sheet.

3. WEBEX Meeting Information: https://usace1.webex.com/meet/gregory.m.graham.

4. The WEBEX virtual bid opening will begin at reference SF 1442, Block 13. WEBEX participants should be logged into the WEBEX room and audio portion at least 5 minutes prior to avoid missing any of the virtual bid opening.

5. A list of attendees and a bid abstract will be posted to the solicitation notice on https://sam.gov approximately within 2 business days after the virtual bid opening.

Apparent Clerical Mistakes:

1. For the purpose of initial evaluations of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of bidding schedule as submitted by the bidder:

a. Obviously misplaced decimal points will be corrected.

b. Discrepancy between unit price and extended price, the unit price will govern.

c. Apparent errors in extension of unit prices will be corrected.

d. Apparent errors in addition of lump-sum and extended prices will be corrected.

2. For the purpose of bid evaluation, the government will proceed on the assumption that the bidder intends his bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

3. These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

(End of Summary of Changes)