W912HP22R1000 0002 Amend 2021.12.22.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

W912HP22R1000 81st RD Facility Investment Services (FIS), Regions A and F - Amendment 2

The purpose of this Amendment 0002 is to provide a revised PWS for each Region, to update the Region A Exhibit Line Item Numbers, to update the Region A Inventory, and to update the order limitations.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 4

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

16C. DATE SIGNED

BY 21-Dec-2021

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 W912HP22R1000

X 9B. DATED (SEE ITEM 11)

16-Nov-2021

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

22-Dec-2022

CODE

U.S. ARMY CORPS OF ENGINEERS, CHARLESTON

DISTRICT, CONTRACTING DIVISION

69-A HAGOOD AVENUE

CHARLESTON SC 29403

W912HP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HP22R1000

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

NOTES TO PROPOSAL SCHEDULE

81st RD FACILITY INVESTMENT SERVICES (FIS) REGIONS A & F

PROPOSAL/PRICING SCHEDULE NOTES

A. See also Section J, Attachment J-020000-07, Exhibit Line Item Numbers (ELINs) for both 81st RD Regions (A & F). Offerors must complete and submit all ELINs (CLIN and subCLIN prices) in MS Excel Format via the provided “ELINs” MS Excel Spreadsheets.

PRICING MUST BE SUBMITTED on the attached ELINs MS Excel Spreadsheets for each Region on which Offerors intend to propose using the following ELINs spreadsheets:

Region A: J-0200000-07 Exhibit Line Item Numbers – Reg A 2021.12.20.xlsx Region F: J-0200000-07 Exhibit Line Item Numbers – Reg F.xlsx

Offerors can propose on one or both Regions (A and/or F). Two separate contracts will be awarded (one for Region A and one for Region F). Be advised that one Offeror could potentially receive both awards.

Applicable for each proposal, the total price for each CLIN submitted in the proposal schedule must equal the total price displayed on the "CLIN Summary" tab of the Attachment J-020000-07 MS Excel ELINs. All ELIN prices must be completed in the Attachments J-020000-07. All ELINs (CLINs and subCLINs) will be incorporated into the awards resulting from this Solicitation. Failure to propose on all the items in the attached MS Excel ELINs spreadsheets (proposal schedule and/or Attachment J-020000-07) will cause the proposal to be considered nonresponsive and therefore ineligible for contract award.

B. Firm Fixed Price (FFP) Items. Prices for all FFP items must cover all work, complete and in accordance with the respective Performance Work Statement (PWS), and will be considered full compensation for all work in connection therewith, to include all labor, supervision, management, tools, material, equipment, facilities, incidental engineering, vehicles, transportation, costs related to quality control, and other items necessary to perform the work, except as otherwise specified to be furnished by the Government. Payments for FFP items at the contract price will constitute full and final compensation. Full performance for all FFP items will begin on the dates specified in the PWS. The Contractor will have a minimum of 10 calendar days prior to full performance to implement any necessary phase-in / transition efforts. The Government will not pay for phase-in / transition efforts.

C. Indefinite Delivery / Indefinite Quantity (IDIQ) Items. See also paragraph 2.14 of the PWS Section C 0200000. Prices for IDIQ CLINs refer to a “Not to Exceed” (NTE) capacity amount, and will be derived from the estimated quantity for the unit priced labor after applying the Contractor’s proposed coefficient.

The total ordering value of all task orders issued under IDIQ CLINs of the contract resulting from this Solicitation will not exceed the capacities proposed and/or negotiated during the formation of the base contract. NOTE: See the IDIQ tabs within the Attachment J-020000-07 ELINs MS Excel Spreadsheets for the estimated quantity for proposal purposes.

D. Minimum Guarantee. The minimum guaranteed amount to be ordered under this contract, in accordance with FAR 52.216-22, is $2,500.00. Normally, the minimum order will be accomplished via the issuance of a task order for performance of the base year FFP items (see paragraph 2 above), concurrent with the base contract award. In the event such a task order is not issued, a task order will be issued in the amount of the minimum guaranteed amount.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENTS

A PERFORMANCE WORK STATEMENT (PWS) IS PROVIDED FOR EACH REGION (See Attachment: Reg A PWS – 2021.11.8 2021.12.20 and Attachment: Reg F PWS – 2021.11.8 2021.12.20.

These documents can be downloaded at the following site: https://www.sam.gov. OFFERORS ARE

RESPONSIBLE FOR ENSURING THAT THEY HAVE THE MOST RECENT VERSION OF THESE

DOCUMENTS. Any struck-through items (SAMPLE) in these documents are included to indicate that those items are NOT to be included in the requirements at this time. Offerors are NOT required to submit pricing for struck-through items.

SECTION I - CONTRACT CLAUSES

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $800,000 per year for Region A $800,000 per year for Region F;

(2) Any order for a combination of items in excess of $800,000 per year for Region A $800,000 per year for Region F; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

(End of Summary of Changes)