B.08 - Solicitation AMD 0001 (SF30) - W912HN22B4010 - PN95667 Repair Airfield infrastructure HAAF GA.pdf

95667

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

Amendment 0001 is issued to:

A. CONTRACT CHANGES: Provide the site visit minutes and sign-in roster. In addition, this amendment updates the contract specialist for this procurement. See summary of changes.

B. TECHNICAL SPECIFICATION CHANGES: There are no technical specif ication changes w ith this amendment.

C. CONTRACT DRAWINGS: There are no draw ing changes w ith this amendment.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 31-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 W912HN22B4010

X 9B. DATED (SEE ITEM 11)

10-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

31-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:

W912HN22B4010

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 Repair Hunter Airfield Infrastructure1. This solicitation is a set aside for competition only among small business concerns. The NAICS Code for this acquisition 237310. 2. This Acqusition will be procured in accordance with FAR 14 (Sealed Bidding)3. The pricing information of the successful bidder shall be incorporated upon award of the contract.4. The magnitude of this contract per FAR 36.204 is between $25,000,000 and $100,000,000.Bidders must be registered in the System for Award Management (www.sam.gov)5. The Point of Contact is SFC Kassandra Robinson at kassandra.n.robinson@usace.army.mil or (912)-652-5078 to Repair Hunter Airfield Infrastructure1. This solicitation is a set aside for competition only among small business concerns. The NAICS Code for this acquisition 237310. 2. This Acquisition will be procured in accordance with FAR 14 (Sealed Bidding)3. The pricing information of the successful bidder shall be incorporated upon award of the contract.4. The magnitude of this contract per FAR 36.204 is between $25,000,000 and $100,000,000.Bidders must be registered in the System for Award Management (www.sam.gov)5. The Point of Contact is Mr. Gerard Leo at gerard.f.leo@usace.army.mil or (912) 652-5770.

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

INSTRUCTIONS TO BIDDERS

1. Pre-Award Information:

This Acquisition is for 100% small business set-aside. This is a Single Firm Fixed Price Contract for Repair Airfield Infrastructure at Hunter Army Airfield (HAAF), Georgia.

2. Submission of Bids:

a. Electronic Submission of Bids as per the instructions provided below in #3.

b. 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:

(1) Standard Form 1442 completed and signed by an authorized person.

(2) Unit and Total Pricing for all items in the bid schedule.

(3) Bid Bond Guarantee per FAR 52.228-1.

(a) Failure to provide a bid bond guarantee per FAR 52.228-1 could render your bid nonresponsive. An electronic copy of the bid guarantee must be submitted with the electronic bid submission.

(b) In accordance with the Department of Defense Class Deviation 2020-O0016, an electronic copy of the Bid

Bonds must be provided with your proposal. It is not necessary to mail in hardcopies of the bonds. In addition to submitting your Bid Bonds electronically with your bid, you may email the electronic copy of the bid bonds to the Contract Specialist at:

kassandra.n.robinson@usace.army.mil gerard.f.leo@usace.army.mil

(c) Contractors are responsible for providing a timely and proper submission of Bid Bonds prior to the IFB due date and time. Please label the bid bonds to indicate the following:

Invitation For Bid No: W912HN22B4010 Due Date of Proposal: See block 13A on the SF1442 Time by which Proposals are Due: See block 13A on the SF1442 Title of Project: Repair Airfield Infrastructure at Hunter Army Airfield (HAAF), Georgia.

(4) Any applicable Teaming Agreements. Offerors submitting as a joint venture must provide the legal agreement forming the joint venture.

(5) Current Financial Statement (e.g. the last three years financial statement, Annual Reports, Dun and Bradstreet ratings and/or number, etc.) Provide a list of all current contracts held, total dollar value, award date, anticipated completion, performance and payment bond amount. (The financial statement information will be protected from disclosure by the Contracting Officer.)

(c) The Offeror’s bid shall be submitted electronically, as described below. The Offeror’s bid shall not contain classified data. The use of hyperlinks in bids is prohibited. The offeror’s bid is due in accordance with block 13 of the SF1442.

(d) The only authorized transmission method for bids in response to this solicitation is electronically via the PIEE

Solicitation Module. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR

MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED.

(e) The Offeror’s bid must be received by the Government by the date/time specified in the solicitation. Offerors shall submit their bid using the following link: https://piee.eb.mil/ **The Government will not be responsible for submissions delivered to any location to anyone other than those designated to receive bids. 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 instructions provided. **

FILE DESCRIPTION: Include a “File Description” for each file(s) you upload. The “File Description” will be included 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 and titled in the following format: W912HN22B4010_COMPANY NAME_DOCUMENT NAME.

In order to submit through the Solicitation Module in PIEE, you must have an active Proposal Manager role in PIEE at https://piee.eb.mil/.

3. Instructions for Submitting Electronic Bids.

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 line to find the solicitation you intend to post an offer against.

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

6. When search results displays, 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. This 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.

For additional 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.

**PLEASE NOTE THAT THE PIEE SOLICITATION INSTRUCTIONS MAY CHANGE FROM THE DATE OF THIS PUBLICATION, IT IS THE RESPONSIBILITY OF THE BIDDER TO ENSURE THAT THEY HAVE

COMPLIED WITH THE MOST UPDATED INSTRUCTIONS IN PIEE**

4. Receipt of Submissions.

a. For the purposes of establishing whether a bid submission is considered timely, the government considers the date and time the submission is completely uploaded into the PIEE solicitation module.

b. The Government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive bids. Offers are responsible for ensuring that bids are submitted so as to reach the designated recipient. Offerors are responsible for allowing sufficient time for the bid to be received in accordance with the instructions provided.

5. RMS Contractor Mode

Any contract award resulting from this solicitation will require the mandatory use of the automated Resident Management System Contractor Mode System.

6. Technical Matters.

a. Submit technical inquiries and questions relating to this solicitation via Bidder Inquiring in ProjNet at https://www.projnet.org no later than 10 days before bid due date

b. 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 Invitation for Bid based on the initial bid, as received, without discussion.

c. 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 www.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: W912HN22B4010 Title of Project: Repair Airfield Infrastructure at Hunter Army Airfield (HAAF), Chatham County, Georgia Bidder Inquiry Key: IRD2AM-2RVEAK

d. 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.

e. Specific Instructions for Future ProjNet Bid Inquiry Access:

(1) Steps 1 through 3: same as above.

(2) Email. Enter the email address you used to register previously in ProjNet.

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

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

7. Virtual Bid Opening.

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

b. 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.

c. Upon entering the WEBEX room, you will choose the audio option for "Call Me" and enter your phone number to join the conference call. Upon entering the phone number, WEBEX will call the number you entered.

d. 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 bids are entered into a bid tabulation sheet.

e. WEBEX Meeting Information:

Join from the meeting link:

https://usace1.webex.com/meet/gregory.m.graham

Join by phone:

+1-669-234-1177 US Toll +1-844-800-2712 US Toll Free

Need help? Go to https://help.webex.com

f. The WEBEX virtual bid opening will begin at 14:00 p.m. Eastern Daylight Time on the bid due date.

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.

g. A list of attendees and a bid abstract will be posted to the solicitation notice on https://sam.gov approximately

3 days after the virtual bid opening.

8. Apparent Clerical Mistakes.

a. 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.

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected

b. 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.

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

9. Pre-Bid Conference: N/A

SECTION 00 72 00 - GENERAL CONDITIONS

The following have been added by reference:

52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.225-11 Buy American--Construction Materials Under Trade Agreements

NOV 2021

The following have been modified:

52.228-14 IRREVOCABLE LETTER OF CREDIT (NOV 2014)

(a) “Irrevocable letter of credit” (ILC), as used in this clause, means a written commitment by a federally insured financial institution to pay all or part of a stated amount of money, until the expiration date of the letter, upon presentation by the Government (the beneficiary) of a written demand therefor. Neither the financial institution nor the offeror/Contractor can revoke or condition the letter of credit.

(b) If the offeror intends to use an ILC in lieu of a bid bond, or to secure other types of bonds such as performance and payment bonds, the letter of credit and letter of confirmation formats in paragraphs (e) and (f) of this clause shall be used.

(c) The letter of credit shall be irrevocable, shall require presentation of no document other than a written demand and the ILC (including confirming letter, if any), shall be issued/confirmed by an acceptable federally insured financial institution as provided in paragraph (d) of this clause, and--

(1) If used as a bid guarantee, the ILC shall expire no earlier than 60 days after the close of the bid acceptance period;

(2) If used as an alternative to corporate or individual sureties as security for a performance or payment bond, the offeror/Contractor may submit an ILC with an initial expiration date estimated to cover the entire period for which financial security is required or may submit an ILC with an initial expiration date that is a minimum period of one year from the date of issuance. The ILC shall provide that, unless the issuer provides the beneficiary written notice of non-renewal at least 60 days in advance of the current expiration date, the ILC is automatically extended without amendment for one year from the expiration date, or any future expiration date, until the period of required coverage is completed and the Contracting Officer provides the financial institution with a written statement waiving the right to payment. The period of required coverage shall be:

(i) For contracts subject to 40 U.S.C. chapter 31, subchapter III, Bonds, the later of--

(A) One year following the expected date of final payment;

(B) For performance bonds only, until completion of any warranty period; or

(C) For payment bonds only, until resolution of all claims filed against the payment bond during the one-year period following final payment.

(ii) For contracts not subject to the Miller Act, the later of--

(A) 90 days following final payment; or

(B) For performance bonds only, until completion of any warranty period.

(d)(1) Only federally insured financial institutions rated investment grade by a commercial rating service shall issue or confirm the ILC.

(2) Unless the financial institution issuing the ILC had letter of credit business of at least $25 million in the past year, ILCs over $5 million must be confirmed by another acceptable financial institution that had letter of credit business of at least $25 million in the past year.

(3) The Offeror/Contractor shall provide the Contracting Officer a credit rating that indicates the financial institutions have the required credit rating as of the date of issuance of the ILC.

(4) The current rating for a financial institution is available through any of the following rating services registered with the U.S. Securities and Exchange Commission (SEC) as a Nationally Recognized Statistical Rating Organization (NRSRO). NRSRO's can be located at the Web site http://www.sec.gov/answers/nrsro.htm maintained by the SEC.

(e) The following format shall be used by the issuing financial institution to create an ILC:

[Issuing Financial Institution's Letterhead or Name and Address]

Issue Date

IRREVOCABLE LETTER OF CREDIT NO.

Account party's name

Account party's address

For Solicitation No. (for reference only)

U.S. Army Corps of Engineers, Savannah District Attn: CECT-SAS-E (SFC Kassandra Robinson) (Gerard Leo) 100 West Oglethorpe Ave Savannah, Ga 31401-3640

1. We hereby establish this irrevocable and transferable Letter of Credit in your favor for one or more drawings up to United States $ . This Letter of Credit is payable at [issuing financial institution's and, if any, confirming financial institution's] office at [ issuing financial institution's address and, if any, confirming financial institution's address] and expires with our close of business on , or any automatically extended expiration date.

2. We hereby undertake to honor your or the transferee's sight draft(s) drawn on the issuing or, if any, the confirming financial institution, for all or any part of this credit if presented with this Letter of Credit and confirmation, if any, at the office specified in paragraph 1 of this Letter of Credit on or before the expiration date or any automatically extended expiration date.

3. [This paragraph is omitted if used as a bid guarantee, and subsequent paragraphs are renumbered.] It is a condition of this Letter of Credit that it is deemed to be automatically extended without amendment for one year from the expiration date hereof, or any future expiration date, unless at least 60 days prior to any expiration date, we notify you or the transferee by registered mail, or other receipted means of delivery, that we elect not to consider this Letter of Credit renewed for any such additional period. At the time we notify you, we also agree to notify the account party (and confirming financial institution, if any) by the same means of delivery.

4. This Letter of Credit is transferable. Transfers and assignments of proceeds are to be effected without charge to either the beneficiary or the transferee/assignee of proceeds. Such transfer or assignment shall be only at the written direction of the Government (the beneficiary) in a form satisfactory to the issuing financial institution and the confirming financial institution, if any.

5. This Letter of Credit is subject to the Uniform Customs and Practice (UCP) for Documentary Credits, International Chamber of Commerce Publication No. --(Insert version in effect at the time of ILC issuance, e.g., ``Publication 600, 2006 edition'') and to the extent not inconsistent therewith, to the laws of --[State of confirming financial institution, if any, otherwise State of issuing financial institution].

6. If this credit expires during an interruption of business of this financial institution as described in Article 17 of the UCP, the financial institution specifically agrees to effect payment if this credit is drawn against within 30 days after the resumption of our business.

Sincerely, [ Issuing financial institution]

(f) The following format shall be used by the financial institution to confirm an ILC:

[Confirming Financial Institution's Letterhead or Name and Address]

(Date)

Our Letter of Credit Advice Number

Beneficiary: [U.S. Government agency]

Issuing Financial Institution:

Issuing Financial Institution's LC No.:

Gentlemen:

1. We hereby confirm the above indicated Letter of Credit, the original of which is attached, issued by [name of issuing financial institution] for drawings of up to United States dollars /U.S. $ and expiring with our close of business on [the expiration date], or any automatically extended expiration date.

2. Draft(s) drawn under the Letter of Credit and this Confirmation are payable at our office located at .

3. We hereby undertake to honor sight draft(s) drawn under and presented with the Letter of Credit and this Confirmation at our offices as specified herein.

4. [This paragraph is omitted if used as a bid guarantee, and subsequent paragraphs are renumbered.] It is a condition of this confirmation that it be deemed automatically extended without amendment for one year from the expiration date hereof, or any automatically extended expiration date, unless:

(a) At least 60 days prior to any such expiration date, we shall notify the Contracting Officer, or the transferee and the issuing financial institution, by registered mail or other receipted means of delivery, that we elect not to consider this confirmation extended for any such additional period; or

(b) The issuing financial institution shall have exercised its right to notify you or the transferee, the account party, and ourselves, of its election not to extend the expiration date of the Letter of Credit.

5. This confirmation is subject to the Uniform Customs and Practice (UCP) for Documentary Credits, International Chamber of Commerce Publication No. --(Insert version in effect at the time of ILC issuance, e.g., ``Publication 600, 2006 edition'') and to the extent not inconsistent therewith, to the laws of --[State of confirming financial institution].

6. If this confirmation expires during an interruption of business of this financial institution as described in Article 17 of the UCP, we specifically agree to effect payment if this credit is drawn against within 30 days after the resumption of our business.

Sincerely, [Confirming financial institution]

(g) The following format shall be used by the Contracting Officer for a sight draft to draw on the Letter of Credit:

SIGHT DRAFT

[City, State]

(Date)

[Name and address of financial institution]

Pay to the order of [Beneficiary Agency] the sum of United States . This draft is drawn under Irrevocable Letter of Credit No.

[Beneficiary Agency]

By:

(End of clause)

(End of Summary of Changes)