Noyes Cut Phase 2_Amendment 0002 Mod Copy W912HN25B5008.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 change to bid submissions due location from PIEE to the follow ing email addresses:

Shermaine.d.malone@usace.army.mil and Glenda.a.canty@usace.army.mil

SEE INSTRUCTIONS TO BIDDERS FOR UPDATED INFORMATION

All other terms and conditions remain unchanged

1. CONTRACT ID CODE PAGE OF PAGES

1 7

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

16C. DATE SIGNED

BY 06-Aug-2025

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 W912HN25B5008

X 9B. DATED (SEE ITEM 11)

14-Jul-2025

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

06-Aug-2025

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:

W912HN25B5008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION 00 00 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SUMMARY OF CHANGES

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

1. PRE-AWARD INFORMATION:

This Acquisition is 100% Full and Open Competition. This is a Single Firm Fixed Price Contract for the FY25 Noyes Cut Ecosystem Restoration Phase Two in Camden County, Georgia.

2. SUBMISSION OF BIDS:

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

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:

Standard Form 1442 completed and signed by an authorized person.

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

Bid Bond Guarantee per FAR 52.228-1.

3. 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 bid submission.

4. 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 Bids Bonds to the Contracting Officer and Contract Specialist at:

Glenda.a.canty@usace.army.mil and Shermaine.d.malone@usace.army.mil

5. 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: W912HN25B5008 Due Date of Proposal: (see block 13A of SF 1442) Time by which Proposals are Due: (see block 13A of SF 1442) Title of Project: Noyes Cut Ecosystem Restoration Phase Two

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

7. 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.)

8. The Offeror’s bid shall be submitted electronically, as described above. 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.

9. SUBMISSION OF BID INSTRUCTIONS:

NOTE: The only authorized transmission method for proposals in response to this solicitation is electronic via the EMAIL. NO OTHER TRANSMISSION METHODS (FACSIMILE, REGULAR MAIL, HAND

CARRIED, ETC.) WILL BE ACCEPTED.

The Offeror’s Bid must be received by the Government by the date/time specified in the solicitation. Offerors shall submit their proposal to both of the following email addresses:

Shermaine.d.malone@usace.army.mil Glenda.a.canty@usace.army.mil

** The Government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive proposals. Offerors are responsible for ensuring that bids are submitted so as to reach the designated recipient. Offerors are responsible for allowing sufficient time for proposals 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.

W912HN25B5008_Company Name_Document Name.

10. 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 00 for additional information.

11. TECHNICAL MATTERS: Submit technical inquiries and questions relating to this IFB via Bidder

Inquiry in Projnet (https://www.projnet.org) at least 10 calendar days prior to the date established in the IFB due date. If an Offeror 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 IFB 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 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: W912HN25B5008 Title of Project: Noyes Cut Ecosystem Restoration Phase Two Bidder Inquiry Key: HY3E55-66NBYW

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

6. you to create one using the provided form.

7. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret

8. Answer, and Time Zone. Remember your Secret Question and Answer as they will be used

9. from this point on to access the ProjNet system.

10. Click Add User. Once this is completed you are now registered within ProjNet and are currently

11. logged into the system.

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.

12. 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 Microsoft Teams link below and enter their email address and name in the chat area. Please provide your full name and Company information to include the CAGE Code. This information will be utilized to obtain the list of attendees at the virtual bid opening.

c. Microsoft Teams Meeting Information:

Join from the meeting link:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_52bcfc6a0e1d487396825257029c594c%40thread.v2/0?context=%7b%22Tid %22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2219e4aaad-ee3a-4a70- 973e-7b28b1326e21%22%7d Join by meeting number Meeting ID: 993 903 841 366 Meeting password: 4No2T5uL

Join by phone:

+1 503-207-9433,,72025524# Phone conference ID: 720 255 24#

d. The Microsoft Teams virtual bid opening will begin at 2:30 p.m. ET on the bid due date. Microsoft Teams participants should be logged into the Microsoft Teams room and audio portion at least 5 minutes prior to avoid missing any of the virtual bid opening.

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

13. 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.

Obviously misplaced decimal points will be corrected;

Discrepancy between unit price and extended price, the unit price will govern;

Apparent errors in extension of unit prices will be corrected;

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.

14. WAGE DETERMINATION.

WAGE DETERMINATION- Camden County, GA General Decision Number: GA20220060 04/11/2025 State: Georgia Type: Heavy Counties: Georgia Statewide DBA Wage Determination can be accessed at: sam.gov

15. Pre-Bid Conference.

a. Location: The Pre-Bid Conference will be held virtually om MS Teams

Microsoft Teams Meeting Information:

Join from the meeting link:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_64bf418e9973424dbffc940d553d52fe%40thread.v2/0?context=%7b%22Tid% 22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2260aa8910-c579-45fc- 9907-012bda169120%22%7d

Join by meeting number Meeting ID: 993 226 881 460 Meeting password: 9TC7Vy39

Join by phone:

+1 601-262-2433 Phone conference ID: 364 906 21#

b. Date/Time: Friday 18 July, 2025 at 10:00 a.m Eastern Daylight Time.

c. Special Instructions: There will not be a Government-sponsored site visit, however, prospective offerors are free to visit the site at their own discretion, Point of Contact is Ryan Lanier at ryan.m.lanier@usace.army.mil.

16. SUBCONTRACTING PLAN GOALS

SUBCONTRACTING PLAN SMALL BUSINESS GOALS

a. Attention is directed to Federal Acquisition Regulations (FAR) clause 52.219-9 “Sma ll Business Subcontracting Plan” and Defense Federal Acquisition Regulations Supplement (DFARS) clause 252.219-7003 “Small Business Subcontracting Plan (DoD Contracts).

Subcontracting plans will be evaluated in accordance with Army Federal Acquisition Regulations Supplement (AFARS) Appendix DD, (APDD) “Subcontracting Plan Evaluation Guide”. The guide is available at:

https://www.acquisition.gov/afars/subcontracting-plan-evaluation-guide.

b. Acceptability of the plan will be one of the elements considered by the Contracting Officer when determining contractor responsibility prior to award of a contract.

c. Subcontracting plans should be realistic, challenging, and achievable, with positive percentage and dollar subcontracting goals with:

Sma ll Business (SB) Small Disadvantaged Business (SDB) Women Owned Small Business (WOSB) Service Disabled Veteran Owned Small Business (SDVOSB) Vetera n Owned Small Business (VOSB) Historically Underutilized Business Zone (HUBZone) Historically Black Colleges and Universities and Minority Institutions (HBCU/MI)

d. If the proposed subcontracting goals are lower than the below U. S. Army Corps of Engineers “targets” for subcontracting, you are required to provide written justification with your proposed subcontracting plan to fully support your rationale for using lower goals.

e. You are reminded that contractors are measured against the approved subcontracting plan goa ls and may be assessed liquidated damages if a good faith effort has not been made toward meeting the agreed-upon goals. (See FAR clause 52.219-16 “Liquidated Damages

– Subcontracting Plan”.

f. ONLY the lowest Bidder (if large Business) will be required to submit a subcontracting plan.

17. The following subcontracting targets have been assigned to the U. S. Army Corps of Engineers

(USACE)

USACE Subcontracting Target

Sma ll Business (SB) 28.40%

Small Disadvantage Business (SDB) 10.67% Women Owned Small Business (WOSB) 2.07% HUBzone Small Business (HUBzone) 1.42% Service Disa bled Vetera n Owned SB (SDVOSB) 2.34%

Stated percentages are based on the total amount of planned subcontracting.

Additional information concerning subcontracting plan requirements may be obtained from Ms.

Jennifer Cavanagh, Deputy for Small Business, Phone: 912-652-5539.

(End of Summary of Changes)