W912P519T0050_P0001_Amendment.pdf
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- Attached to
- Emergency Diesel Generator, Cordell Hull
- Solicitation number
- W912P519T0050
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Added site visit information to Quote Instructions and extend the quote due date to allow the Government time to answer questions received during the question period. Site visit is scheduled for August 21st at 10:00 a.m. Central Time. The quote due date is extended to 30 August 2019 at 1:00 pm central time. See attached revised Quote Instructions. The changes are highlighted in yellow.
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W38XDD91066129
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
W912P519T0050 - Cordell Hull Pow er House, Emergency Diesel Generators
This solicitation is being amended to add site visit information to Quote Instructions and extend the quote due date to allow the Government time to answ er questions received during the question period. Site visit is scheduled for August 21st at 10:00 a.m. Central Time. The quote due date is extended to 30 August 2019 at 1:00 pm central time. See attached revised Quote Instructions. The changes are highlighted in yellow . FAR clause 52.237-1, Site Visit has been added.
FAR clause 52.252-3 has been updated.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 13-Aug-2019
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 W912P519T0050
X 9B. DATED (SEE ITEM 11)
07-Aug-2019
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
13-Aug-2019
CODE
CELRN-RC-N CONTRACTING BRANCH
A405, 110 9TH AVE S
NASHVILLE TN 37203
W912P5 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912P519T0050
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 21-Aug-2019 01:00 PM to 30-Aug-2019 01:00 PM.
The following have been added by reference:
52.237-1
The following have been added by full text:
QUOTE INSTRUCTIONS REVISION
QUOTE INSTRUCTIONS
1. DESCRIPTION OF WORK: This is a Total Small Business Set-Aside for the furnishing all equipment, labor, and materials required for the procurement and delivery of a new Emergency Stand-By Diesel Generator in accordance with the attached Technical Specifications. Price must include all shipping and fees associated with the delivery of the generator.
2. TYPE OF CONTRACT: The Government intends to award a Firm-Fixed Price supply contract.
3. BASIS FOR SELECTION OF AWARD: Award shall be made to the lowest priced offeror who is found to be responsible. Quote must include cut-sheets on generator system, meet or exceed the technical specifications and delivery schedule to be considered for award.
4. PLACE OF DELIVERY: Cordell Hull Power House, Carthage, TN
5. DELIVERY DATE: Generator shall be delivered 120 calendar days after contract award.
6. SITE VISIT: Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of the contract performance
(FAR 52.237-1, Site Visit).
The Government has scheduled a Site Visit for August 21st at 10:00 a.m. Central Time. All attendees shall meet at the Cordell Hull Power Plant located at 150 Corps Lane, Carthage, TN 37030. No other site visit will be scheduled or granted.
NOTE: All participants are required to have personal safety equipment, i.e. hard hat and safety toe shoes.
Contractors who do not have these items present at the Site Visit may not be able to participate in the visit.
7. REQUIREMENT TO REGISTER TO ATTEND SITE VISIT: Only registered persons will be permitted to attend the site visit. In addition to the below information, please also provide your name of firm, firm’s CAGE and/or DUNS number, and name and position title of primary point-of-contact and their telephone number and email address. Only two persons from each business entity will be permitted to attend.
U.S. Citizens: To register, U.S. citizens interested in attending the site visit must submit a Nashville District (LRN)
Security Access Form to the Point of Contract (POC), Contract Specialist Stephanie Richardson, by email to stephanie.a.richardson@usace.army.mil no later than three (3) business days prior to the site visit. If submitting the form in less than three business days, the person may not receive approval for participation. Notification of approval or denial will be provided prior to the date of the site visit. The form is available as a pdf attachment on www.fbo.gov with this solicitation and is titled as Site Visit Registration Form.
Foreign Nationals (FNs): FNs wishing to attend the site visit shall submit a completed LRN FN Security Form and legible color copies of two of the following documents: Passport (unexpired or expired), Certificate of U.S.
Citizenship (INS Form N-560 04 N-561), Certificate of Naturalization (INS Form N-550 or N-570), unexpired foreign Passport with I-551 stamp or attached INS Form I-94 indicating unexpired employment authorization, an
Alien Registration Receipt Card with photo (INS Form I-151 or I-551), unexpired Temporary Resident Card (INS
Form I-688), unexpired Employment Authorization Card (INS Form I-688A), unexpired Reentry Permit (INS Form
I-327), unexpired Refugee Travel Document (INS- Form I571), or unexpired Employment Authorization
Documentation issued by the INS which contains a photograph (INS Form I-688B) to the LRN POC. These documents must be submitted two (2) weeks prior to the site visit. Exceptions will be considered on a case by case basis but will be limited. The form is available at:
http://www.lrn.usace.army.mil/Portals/49/docs/Security/Sec%20508%20Foreign%20National%20Sec%20Access%
20Form%20JUN%202014.pdf
Additional information on Contract Security Requirements is located at: http://www.lrn.usace.army.mil/Business-
With-Us/Contract-Security-Requirements/
8. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Stephanie Richardson at email stephanie.a.richardson@usace.army.mil. Inquiries must identify the solicitation number, the requestor’s company name, address, email address, and telephone number to include area code.
QUESTIONS: Questions must be submitted to Stephanie Richardson at email stephanie.a.richardson@usace.army.mil by August 23, 2019 at 01:00 p.m. Central Time.
Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company’s capabilities are highly discouraged and will not be allowed.
9. QUOTE SUBMISSION:
a. Quotes can be emailed to Stephanie Richardson at email stephanie.a.richardson@usace.army.mil or mailed to:
U.S. ARMY CORPS OF ENGINEERS
NASHVILLE CONTRACTING BRANCH (CELRN-RC-N)
ATTN: STEPHANIE RICHARDSON
110 NINTH AVE SOUTH, ROOM A405
NASHVILLE, TN 37203
b. The quote shall include the following elements to be considered for award:
(1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and
Block 30c.
(2) Acknowledge all SF 30s, Amendment of Solicitation (if applicable).
(3) Cut-sheets on generator system.
http://www.fbo.gov/ http://www.lrn.usace.army.mil/Portals/49/docs/Security/Sec%20508%20Foreign%20National%20Sec%20Access%20Form%20JUN%202014.pdf http://www.lrn.usace.army.mil/Portals/49/docs/Security/Sec%20508%20Foreign%20National%20Sec%20Access%20Form%20JUN%202014.pdf http://www.lrn.usace.army.mil/Business-With-Us/Contract-Security-Requirements/ http://www.lrn.usace.army.mil/Business-With-Us/Contract-Security-Requirements/
(4) CLIN: To include the Total Price for Contract Line Item Number 0001.
(5) In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation."
(See FAR 52.204-7(b)(1)).
For SAM Customer Service, contact:
Federal Service Desk
URL: www.fsd.gov
Hours: 8am - 8pm (Eastern Time)
US Calls: 866-606-8220
International Calls: 334-206-7828
DSN: 866-606-8220
IMPORTANT NOTICE: Effective June 29, 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM.
Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity
Identifier (known as DUNS).
The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM.
To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage
(www.sam.gov).
(6) Provide business Unique Entity Identifier Number (previously known as DUNS):
_______________________________ (phone 800-333-0505 for DUNS).
(7) Provide business CAGE code: _________________________________
(8) Tax Identification Number: ___________________________________
10. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract:
a. A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work.
(1) The banking reference should include the financial institution’s legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC’s telephone number, and email address.
http://www.fsd.gov/ http://www.sam.gov/
(2) The past performance references should include firm’s name, the contract number, the contract period of performance and/or contract completion date, the contract’s aggregate value, a brief description of the project, a POC, the POC’s telephone number, and email address.
11. CONTRACTOR FEEDBACK: Help us in BUILDING STRONG. Please provide us with your feedback, comments and recommendations for improvement by visiting our Interactive Customer Evaluation (ICE) website at:
http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110826&site_id=856&service_category_ID=14
52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)
Portions of this solicitation are altered as follows:
Amendment 0001
W912P519T0050 - Cordell Hull Power House, Emergency Diesel Generators
This solicitation is being amended to add site visit information to Quote Instructions and extend the quote due date to allow the Government time to answer questions received during the question period. Site visit is scheduled for
August 21st at 10:00 a.m. Central Time. The quote due date is extended to 30 August 2019 at 1:00 pm central time.
See attached revised Quote Instructions. The changes are highlighted in yellow. FAR clause 52.237-1, Site Visit has been added.
FAR clause 52.252-3 has been updated.
The following have been deleted:
QUOTE INSTRUCTIONS
(End of Summary of Changes) http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110826&site_id=856&service_category_ID=14
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