W912P6-16-B-0001_Amendment_0003_Chicago_Harbor_Lock.pdf

W81G6653292934

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

REFERENCE INVITATION FOR BID NO. W912P6-16-B-0001, CHICAGO HARBOR LOCK DEWATERING AND LOAD TESTING OF LIFT BEAM

A. BID DUE DATE: The BID DUE DATE for the referenced Solicitation (Invitation for Bid, No. W912P6-16-B-0001) is not extended by this Amendment; therefore, bids are due by 11:00AM CST on 06 JAN 2016. Detailed information regarding the submission of bids is located at Section L of the Solicitation document.

THIS AMENDMENT CONTINUES ON THE NEXT PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 30-Dec-2015

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 W912P6-16-B-0001

X 9B. DATED (SEE ITEM 11)

15-Dec-2015

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

30-Dec-2015

CODE

U. S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P6-16-B-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

B. SECTION B - SUPPLIES OR SERVICES AND PRICES

The Bid Schedule has been amended as delineated below; therefore, OFFERORS SHALL REPLACE THE BID SCHEDULE with the REVISED BID SCHEDULE provided herein.

ITEM DESCRIPTION QUANTITY UNIT

UNIT

PRICE AMOUNT

FROM: 00 02 A B

RENTAL OF LOAD HANDLING

EQUIPMENT

TO: 00 02 A B

RENTAL OF LOAD HANDLING

EQUIPMENT 3 DAYS

C. SECTION I CONTRACT CLAUSES: This amendment incorporates in full text, the following FAR Clause to SECTION I of this solicitation:

52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective --

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors’ proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

D. USACE RESPONSES TO CONTRACTOR’S QUESTIONS: In response to the Contractor’s inquiries, the USACE provides the following responses:

QUESTION 1: Where may I find the Insurance specification for this solicitation?

RESPONSE 1: There are no specifications for this small procurement, however, the basic insurance clause, which will require contractors to comply with state insurance requirements and maintain insurance throughout the life of the contract was added via this amendment. See C. SECTION I CONTRACT CLAUSES above.

E. Point of Contact for this Amendment is Pamela Brown @ (312) 846-5372; email:

Pamela.j.brown@usace.army.mil .

ITEM NO.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CHICAGO HARBOR DEWATERING ACTIVITIES

FFP

Activities associated with the loading operations at the Chicago Harbor Lock.

PERFORMANCE: The contractor will carry out these activities during the month of January 2016.

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0001AA through 0001AD; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0001AA through 0001AD.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Job

LOAD HANDLING EQUIP (LHE) MOB/DEMOB

FFP

Furnish, transport and deliver Load Handling Equipment (LHE) and Rigging for loading operations at the Chicago Harbor Lock Bulkhead Storage site. Includes cost for mobilization and demobilization to furnish LHE and Rigging equipment for rental.

Under this CLIN, the contractor is required to perform mobilization and demobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize and demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization and demobilization of all of the Contractor's equipment and labor at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

PURCHASE REQUEST NUMBER: W81G6653292934

NET AMT

F. REVISED BID SCHEDULE

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 3 Days

RENTAL OF LOAD HANDLING EQUIPMENT

FFP

Rental of LHE and Rigging

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC 3 Days

OPERATOR SERVICES

FFP

Load Handling Equipment operator services for loading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 3 Days

RIGGER SERVICES

FFP

Load Handling Equipment rigger services for loading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CHICAGO HARBOR DEWATERING ACTIVITIES

FFP

Activities associated with the loading operations at the Chicago Harbor Lock.

PERFORMANCE: The contractor will carry out these activities during the month of March 2016.

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0002AA through 0002AD; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0002AA through 0002AD.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 1 Job

LOAD HANDLING EQUIP (LHE) MOB/DEMOB

FFP

Furnish, transport and deliver Load Handling Equipment (LHE) and Rigging for unloading operations at the Chicago Harbor Lock Bulkhead Storage site. Includes cost for mobilization and demobilization to furnish LHE and Rigging equipment for rental.

Under this CLIN, the contractor is required to perform mobilization and demobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize and demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization and demobilization of all of the Contractor's equipment and labor at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 3 Days

RENTAL OF LOAD HANDLING EQUIPMENT

FFP

Rental of LHE and Rigging for unloading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC 3 Days

OPERATOR SERVICES

FFP

Load Handling Equipment operator services for unloading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AD 3 Days

RIGGER SERVICES

FFP

Load Handling Equipment rigger services for unloading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 4 Hours

LHE FOR LOAD TESTING OF LIFT BEAM

FFP

4 Hour rental of LHE, LHE Operator and Rigger(s) for load testing of Lift Beam

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION ADDITIONAL RENTAL FOR LOADING

FFP

Additional rental for loading operations.

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0004AA through 0004AC; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0004AA through 0004AC.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AA 1 Days

OPTION LOAD HANDLING EQUIPMENT & RIGGING

FFP

Additional rental of load handling equipment and rigging for loading operations

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AB 1 Days

OPTION LHE OPERATOR

FFP

Additional LHE operator services for loading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AC 1 Days OPTION LHE Rigger

FFP

Additional LHE rigger services for loading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION ADDITIONAL RENTAL FOR UNLOADING

FFP

Additional rental for unloading operations.

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0005AA through 0005AC; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0005AA through 0005AC.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AA 1 Days

OPTION LOAD HANDLING EQUIPMENT & RIGGING

FFP

Additional rental of load handling equipment and rigging for unloading operations

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB 1 Days

OPTION LHE OPERATOR

FFP

Additional LHE operator services for unloading operations

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AC 1 Days

OPTION ADDITIONAL RIGGER SERVICES

FFP

Additional LHE rigger services for unloading operations

NET AMT

BID TOTALS

BID AMOUNT:

AMOUNT FOR BASE WORK CLIN 0001 through CLIN 0003 $___________________

AMOUNT FOR OPTION CLIN 0004AA THROUGH CLIN 0004AC: $_____________

AMOUNT FOR OPTION CLIN 0005AA THROUGH CLIN 0005AC: $_____________

TOTAL BID PRICE (ITEMS 0001 THROUGH 0005): $______________

OPTION PROVISIONS:

EXERCISE OF OPTION ITEMS: At the Government’s discretion, it may unilaterally award any or all of the

Option Items no later than 21 March 2016. For any option exercised, the option will be awarded at the price(s) set forth in the resultant contract and the work must be completed within the performance time of the contract.

END OF AMENDMENT