Solicitation Amendment W912P525BA0060001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

PROJECT: Blount Ave. Channel Modification Block 14 (Description of Amendment/Modification):

PURPOSE: the purpose of this Amendment is to:

1) Provide revised Technical Specification

2) Provide revised Technical Plans

3) Provide Government answers to questions received from Industry.

4) Provide the physical site visit sign-in sheet.

5) Update FAR 52.252-3, Alterations in Solicitation.

Section 00 01 15 - List of Drawing Sheets

The attachments table has changed from:

No prior attachments

To:

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

W912P525BA006 -

Bidder Inquiries

W912P525BA006 - Bidder Inquiries 18 Aug 2025 2 Attachment No

W912P525BA006 -

RTA SPECS

BLOUNT

CHANNEL

MODIFICATION -

Amendment 0001 -

14AUG2025

Specification 18 Aug 2025 110 Attachment No

The following contract documents were added:

W912P525BA006 - Bidder Inquiries W912P525BA006 - RTA SPECS BLOUNT CHANNEL MODIFICATION - Amendment 0001 -

14AUG2025

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FRO

M

T O

W912P525BA006 - Bidder Inquiries none 2

W912P525BA006 - RTA SPECS BLOUNT CHANNEL MODIFICATION - Amendment

0001 - 14AUG2025

none

W912P525BA0060001

Section 00 21 00 - Instructions

The following clauses were modified:

52.252-3Alterations in Solicitation.Apr 1984 hereby reads as follows:

Alterations in Solicitation (Apr 1984)

Portions of this solicitation are altered as follows:

Amendment 0001

PROJECT: Blount Ave. Channel Modification

PURPOSE: the purpose of this Amendment is to:

1) Provide revised Technical Specification

2) Provide revised Technical Plans.

3) Provide Government answers to questions received from Industry.

4) Provide the physical site visit sign-in sheet.

5) Update FAR 52.252-3, Alterations in Solicitation.

(End of clause)

Section 00 21 13 - Instructions to Bidders

Miscellaneous text in this section has been modified to:

INSTRUCTIONS, CONDITIONS &NOTICES TO BIDDERS

1.0 GENERAL REQUIREMENTS

The intent of this solicitation is to award one (1) construction contract for the Blount Avenue Channel 1.1 Intent:

Modification.

The estimated magnitude of this requirement is between 1.2 Disclosure of Magnitude of Construction Project:

$500,000 and $1,000,000.

Award shall be made to the lowest priced bidder who is determined to be responsive 1.3 Basis of Selection of Award:

and responsible. See Federal Acquisition Regulation (FAR) 52.214-19, Contract Award- Sealed Bidding--Construction, for more information. In accordance with FAR Clause 52.217-5, Evaluation of Options, the Government intends to evaluate bids for award purposes by adding the total price for all options to the total price for the basic requirement.

The Government intends to award one (1) firm fixed-price construction contract.1.4 Type of Contract:

This procurement is a 100% Small Business Set-Aside.1.5 Who May Submit:

The NAICS 1.6 North American Industry Classification System (NAICS) Code and Small Business Size Standard:

code for this project is 237900, Other Heavy and Civil Engineering Construction, with a size standard of $45,000,000.

Specifications and Drawings will be provided as separate files and will be available 1.7 Specifications and Drawings:

on Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. See the complete drawings and specification package located at PIEE. The Specifications and Drawings are part of the solicitation/contract and shall be considered in that respect (see Defense Federal Acquisition Regulation Supplement (DFARS) 252.236-7001, Contract Drawings and Specifications.

An organized site visit has been scheduled to occur during the solicitation period. Bidders should 1.8 Pre-Bid Site Visit:

inspect the job site prior to submitting a bid. Bidders should take such other steps as may be reasonably necessary to ascertain the nature and location of the work and the general and local conditions that can affect the work or the cost thereof. Failure to do so will not relieve bidders from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government assumes no responsibility for any understanding or representations concerning conditions made by any of its officers, agents or employees, unless included in the solicitation, the specifications or related documents.

Please refer to FAR 52.236-27 Alt I, Site Visit (Construction) incorporated by full text in this solicitation, for information pertaining to the scheduled site visit.

REGISTRATION: Only registered persons will be permitted to attend the site visit. In addition to the information below, please also provide your firm's name, firm's CAGE and/or Unique Entity Identifier number, and name and position title of primary point-of-contact and their telephone number and email address. Please provide this information via email to Kenyanna.L.Jennings@usace.army.mil.

for Communication/Questions: Any communications regarding this procurement must beamed in writing to the 1.9 POC Nashville Contracting Branch, Attn: Kenyanna Jennings at email Kenyanna.L.Jennings@usace.army.mil. Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. 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 scheduled.

OFFEROR'S QUESTIONS AND COMMENTS

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet athttp://www.ProjNet.org/ProjNet. As noted below, offerors shall not submit their proposals via ProjNet. Offerors shall submit their proposals in accordance with the provisions stated in the solicitation. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register in the system.

Project: Blount Avenue Channel Modification

The Solicitation Number is: W912P525BA006 The Bidder Quick Add Key is: 4U7E69-U875C9

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Quick Add Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Select Continue. A page will then open stating 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. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Select 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:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key- Enter the Bidder Inquiry Key listed above.

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

6. Select Continue- A page will then open asking you to enter the answer to your Secret Question.

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

From this page you may view all bidder inquiries or add an inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

Offerors are requested to review the specification in its entirety and to review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S Central Time Zone (Chicago). The telephone number for the Call Center is800-428-HELP.

NOTES:

1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation.

2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs. Any changes or revisions to the solicitation will be made by formal amendment. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation;

or (c) Notice that a response is not necessary.

3. Submitting technical inquiries or questions about proposal procedures or bonds will no longer be allowed after close of business on Monday, 18 August 2025.

The right is reserved as the interest of 1.10 Amendments Prior to Date Set for Closing of Invitation for Bid (IFB).

the Government may require, to revise or amend the specifications or drawings or both prior to the date set for submission of bid. Such revisions and amendments, if any will be announced by an amendment or amendments to this IFB. If the revisions and amendments are of a nature which requires material changes in quantities or prices proposed or both, the date set for receipt of bids may be postponed by such number of days as in the opinion of the issuing officer will enable bidders to revise their bid. In such cases, the amendment will include an announcement of the new date for receipt of bid.

Use of Class I Ozone-Depleting Substances1.11 NOTICE TO BIDDER:

a. In accordance with Section 326 of P.L. 102-484, the Government is prohibited from awarding any contract which includes a specification or standard that requires the use of a Class I ozone-depleting substance (ODS) identified in Section 601(a) of the Clean Air Act, (42 U.S.C767a(a)), or that can be met only through the use of such a substance unless such use has been approved, on an individual basis, by a senior acquisitions official who determines that there is no suitable substitute available.

b. To comply with this statute, the Government has conducted a best effort screening of the specifications and standards associated with this acquisition to determine whether they contain any ODS requirements. This requirement has no relationship to ODSs.

c. If the bidder possesses any special knowledge about any other ODSs required directly or indirectly at any level of contract performance, the U.S. Army would appreciate if such information were surfaced to the Contracting Officer for appropriate action. To preclude delay to the procurement, the bidder should provide any information as soon as possible after release of this IFB and prior to the submission of bids to the extent practicable. It should be understood that there is no obligation on the bidder to comply with the request and that no compensation can be provided for doing so.

2.0 WHAT, HOW, AND WHERE TOSUBMIT BID

2.1 The following documents must be submitted with your IFB in original and one (1) copy:

(1) SF 1442, Solicitation, Offer and Award

a. Should include:

i. Unique Entity Identifier (known as DUNS)

ii. CAGE number

iii. Taxpayer ID number

(2) Solicitation amendments acknowledged, if applicable

(3) Bid Schedule

(4) Bid Guarantee (see FAR 52.228-1)

To establish its responsibility the bidder may be requested by the Government to submit a statement regarding NOTE:

previous experience in performing comparable work, business and technical organization, financial resources, and plant available to be used in performing the work. The requested statement submitted will have the following: a minimum of one (1) up-to-date banking reference for their firm and a minimum of three (3) past performance references for similar work.

a. The banking reference shall 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.

b. The past performance references shall 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.

Bid will be publicly opened at the time set for opening in Block 13 of the 2.2 PUBLIC OPENING OF BIDS:

SF1442via video conference presentation. The content will be made public for the information of bidders and others interested, who may be present. Unbalanced bids may be rejected.

The teleconference information is as follows: https://dod.teams.microsoft.us/l/meetup-join/19%3adod% 3ameeting_beeb9c08b0a14a62a6f4484d84eb6825%40thread.v2/0?context=%7b%22Tid%22%3a% 22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2265c0fd7c-a29c-4f5d-96b4- 7c9e6dc6c261%22%7d

Meeting ID: 993 907 536 641

Passcode: 8sW3nx6g

Dial in by phone

+1 503-207-9433,,241222700# United States, Beaverton

Find a local number

Phone conference ID: 241 222 700#

Bidders shall submit their bids no later than the time and date specified in Block 13 of 2.3 SUBMISSION OF BIDS:

the SF 1442 of this solicitation or the latest amendment (if applicable) as follows:

The Bidder's bid shall be submitted electronically via Procurement Integrated Enterprise Environment (PIEE), as described below. The Bidder's bid shall not contain classified data. The use of hyperlinks in bids is prohibited.

NOTE: The only authorized transmission method to this solicitation is electronically via PIE Solicitation Module online submission. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILIE, REGULAR MAIL, HAND

Bidders shall submit their bids using the following link: CARRIED, ETC.,) WILL BE ACCEPTED. https://piee.eb.

mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=W912P525BA006

INSTRUCTIONS FOR SUBMITTINGELECTRONIC BIDS:

In an effort to reduce paperwork and cost, all bids shall be submitted electronically via the Solicitation Module of Procurement Integrated Enterprise Environment (PIEE) suite, as described below. Submissions shall be in Adobe PDF format. Electronic Bid Submissions is required through the Army's Electronic File Sharing Service in PIEE (https://piee.

eb.mil/). The PIEE Application is used to send large files to individuals that would normally be too large to send via email. Information regarding how to set up a vendor registration is included in this link: https://pieetraining.eb.mil /wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml.

On this page, click on the "Vendor User Registration" Doc and it will take you through the process of registering as a vendor. If you plan on submitting a proposal, be sure to select "SOL-Solicitation" in the drop-down list and choose the "Proposal Manager" role to be given the proper permissions.

Further training is available at the following links:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_beeb9c08b0a14a62a6f4484d84eb6825%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2265c0fd7c-a29c-4f5d-96b4-7c9e6dc6c261%22%7d https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_beeb9c08b0a14a62a6f4484d84eb6825%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2265c0fd7c-a29c-4f5d-96b4-7c9e6dc6c261%22%7d https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_beeb9c08b0a14a62a6f4484d84eb6825%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2265c0fd7c-a29c-4f5d-96b4-7c9e6dc6c261%22%7d https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_beeb9c08b0a14a62a6f4484d84eb6825%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2265c0fd7c-a29c-4f5d-96b4-7c9e6dc6c261%22%7d https://dialin.cpc.dod.teams.microsoft.us/71aa306f-43b1-41da-a46c-76ada22fc845?id=241222700 https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml - This link shows information regarding the Solicitation application in PIEE and the different roles available.

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml - This link is for Offerors regarding the Proposal Manager function and instruction on submitting an offer.

a. File Size Limitations: Offerors are advised to follow the PIEE instructions for uploading files. PIEE supports delivery of up to 1.9GBper file, with no limit on the number of files, as well as multiple file formats. If needed, Offerors are advised to break the files down into smaller sections in order to upload them into the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.

b. File Description: To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention. Each file name shall begin with the firm's name, and a brief file description. NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII)) in the file description. Submission shall be in Adobe PDF format.

c. Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the Solicitation document. The time and date of bid receipt will be the upload completion/delivery time and date recorded within the PIEE site. Do not assume that electronic submission will occur instantaneously. Large files (e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes--this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 14.304.

d. Electronic Files: Files shall be in their native format (i.e.doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft Office Suite 2016 or Adobe Acrobat Reader 11. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked).

RECEIPT OF SUBMISSIONS: For the purpose of establishing whether a bid submission is considered timely, the Government will consider the date and time the submission is completely uploaded into the PIEE Website. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases. The Government will not be responsible for submissions delivered to any location other than those designated to receive bids. Bidders are responsible for ensuring that bids are submitted so as to reach the designated recipient. Bidders are responsible for allowing sufficient time for the bid to be received in accordance with the instructions provided. It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files of the full bid by the Contracting office. In the event that the Solicitation Module is down, the alternate method for bid submission is via email to:

CELRN-CT@usace.army.mil ONLY.

The Offeror must obtain prior approval from the Contracting Officer, Dellaria Martin, to use the alternate submission method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission.

3.0 INSURANCE/BONDS:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

3.1 BID GUARANTEE. In accordance with FAR 52.228-1, Bid Guarantee, the bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond (use Standard Form 24) supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The bid guarantee amount shall be at least 20 percent of the bid price but shall not exceed $3,000,000.00. If using a Bid Bond, it must be submitted on SF 24. The SF 24 can be found at the GSA Forms Library athttps://www.gsa.gov/forms.

3.2 INSURANCE. Contractor shall carry Liability and Insurance. See FAR 52.228-5, Insurance - Work on a Government Installation.

3.3 The bidder whose bid is accepted will be required to comply with the following within the time established in the invitation for bid:

a. PERFORMANCE BONDS (Standard Form (SF)25). Pursuant to FAR 52.228-15, Performance and Payment Bonds--Construction (DEVIATION 2020-O0016), the penal amount of the performance bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received on a SF 25 within ten (10) calendar days after receipt of contract award. The SF 25can be found at the GSA Forms Library at https://www.gsa.gov/forms.

b. PAYMENT BONDS (SF25A). Pursuant to FAR 52.228-15, Performance and Payment Bonds-- Construction (DEVIATION 2020-O0016), the penal amount of the payment bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received on a SF25A within ten (10) calendar days after receipt of award. The SF 25A can be found at the GSA Forms Library at https://www.gsa.gov/forms.

4.0 SYSTEM FOR AWARD MANAGEMENT(SAM) AND ANNUAL REPRESENTATIONS AND

CERTIFICATIONS

In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM) database located atwww.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 FAR52.204-7(b)(1)).

For SAM Customer Service, contact:

Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) U.S. Calls: 866-606-8220 International Calls: 334-206-7828

DSN: 866-606-8220

Effective June 29, 2018, vendors creating or updating their registration can have their IMPORTANT NOTICE:

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 calendar 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. 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).

1.

2.

3.

4.

5.

5.0 BIDDERS CHECKLIST

All information required by the terms of the Solicitation must be furnished. MISTAKES OR OMISSIONS CAN BE COSTLY. Important items for you to check are included in but not limited to those listed below. This checklist is furnished only to assist you in submitting a proper bid. The Government shall not be responsible for items not described below. It is not required to be return with your bid.

[ ] Is your bid guarantee on the proper form?

[ ] If signing on behalf of your company, have you attached evidence of your authority to sign the bid?

[ ] Have you acknowledged all amendments? Have you submitted your bid on the latest amended bid schedule?

[ ] Is the name in which you submitted your bid the same as on the bid bond?

[ ] Have you entered a unit price for each bid item?

[ ] Have you checked your bid for possible errors? Arithmetically?

[ ] Are all erasures or corrections initialed by the person signing the bid?

[ ] The Government may reject a bid as nonresponsive if it is materially and mathematically unbalanced as to price for any bid item or combination of items. A bid is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

[ ] Will your bid arrive on time? See FAR 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids. [ ] Have you furnished all information required by the invitation for bids solicitation and/or the specifications?

Section 00 72 00 - General Conditions

Miscellaneous text in this section has been added to:

AMENDMENT 0001 CHANGES

W912P525BA006

AMENDMENT 0001

BLOUNT AVE CHANNEL MODIFICATION

DESCRIPTION OF CHANGES

I.CHANGES TO TECHNICAL PLANS

SHEET C-101: Added clearing and grubbing general note SHEET C-102: Removed clearing and grubbing general note.

SHEET C-103: Removed General Note 1 and property line.

SHEET C-104: Removed clearing and grubbing general note.

SHEET C-105: Removed clearing and grubbing general note.

1.

II.CHANGES TO TECHNICAL SPECIFICATIONS

Section 31 11 00 CLEARING AND GRUBBING. Remove Section 31 11 00 in its entirety and replace with revised Section 31 11 00 CLEARING AND GRUBBING.

a. Revised paragraph 3.2.2 - Grubbing

2. Section 01 20 00 PRICE AND PAYMENT PROCEDURES. Remove Section 01 20 00 in its entirety and replace with revised Section 01 20 00 PRICE AND PAYMENT PROCEDURES.

a. Revised paragraph 1.3.2.1 - Payment

3. Section 01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS. Remove Section 01 57 19 in its entirety and replace with revised Section 01 57 19 TEMPORARY ENVIRONMENTAL

CONTROLS.

a. Revised Paragraph 1.11 - Licenses and Permits

4. Section 01 95 00 FORMS AND ATTACHMENTS. Remove Section 01 95 00 in its entirety and replace with revised Section 01 95 00 FORMS AND ATTACHMENTS.

a. Revised paragraph 1.1 - Forms and Attachments

b. Added Attachment 7 - Water Quality Certification/ARAP

5. Section 01 11 00 SUMMARY OF WORK. Remove Section 01 11 00 in its entirety and replace with revised Section 01 11 00 SUMMARY OF WORK.

a. Revised paragraph 1.3.1 - Project Description

--- END OF AMENDMENT NO. 0001 TECHNICAL CHANGES---

CONTRACTOR QUESTIONS:

1. Government answers to questions received from industry have been provide. Projnet is officially closed for Bidder Inquiries as of close of business Monday, 18 August 2025.

KO CONTRACTING DIVISION, 801 BROADWAY RM A604

NASHVILLE, TN 37203-1070

UNITED STATES

KENYANNA JENNINGS, EMAIL: KENYANNA.L.JENNINGS@USACE.ARMY.MIL TELEPHONE: (615) 736-764 AdminBy:

SCD: PAS: