W912P621B0008 Amendment 0001 Calumet Harbor Breakwater Repair.pdf
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- Attached to
- Calumet Harbor Break Water Repairs, Cook County, Illinois, USACE-Chicago District Project
- Solicitation number
- W912P621B0008
About this file
This document contains an amendment to a solicitation and revised bid schedule for repair work on the Calumet Harbor Breakwater in Cook County, Illinois. The U.S. Army Corps of Engineers, Chicago District is seeking bids to perform repairs to the existing breakwater structure which may include placement of new armor stone ranging from 2-5 tons and resetting existing armor stone as needed. The revised bid schedule separates work into line items for mobilization/demobilization, demolition of existing concrete caps in 500 linear foot sections, placement of stone for the first 2,500 tons and next 1,875 tons. The solicitation also includes optional line items for additional work. Bids are due by August 5, 2021 and the work is restricted to HUBZone small businesses.
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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 revise the bid schedule.
1. CONTRACT ID CODE PAGE OF PAGES
1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 16-Sep-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 W912P621B0008
X 9B. DATED (SEE ITEM 11)
05-Aug-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 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
16-Sep-2021
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:
W912P621B0008
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
A. SOLICITATION CHANGES:
1. By this amendment the bid schedule has been changed as follows:
SUBCLIN 0001AB
The CLIN extended description has changed from:
DEMOLISH EXISTING CONCRETE CAP STATION 34+00 TO 39+00
To:
DEMOLISH EXISTING CONCRETE CAP STATION
SUBCLIN 0002AA
DEMOLISH EXISTING CONCRETE CAP STATION 39+00 to 41+00
SUBCLIN 0003AA
DEMOLISH EXISTING CONCRETE CAP STATION 41+00 TO 43+00
SUBCLIN 0004AA
DEMOLISH EXISTING CONCRETE CAP STATION 43+00 TO 44+00
W912P621B0008
Note: revised bid schedule follows this amendment
2. The ability to enter technical inquiries and questions relating to bid procedures or bonds will not be accepted after 10 calendar days prior to the bid submittal deadline. Government responses will be provided on or before 5 calendar days prior to the bid submittal deadline.
End of Amendment 0001
Section 00 10 00 - Solicitation
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Base Work
FFP
This is a parent Contract Line Item, linking its Sub-Items 0001AA through 0001AE. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0001AA through 0001AE, wherein the sub-line items themselves identify the quantities required to perform said work.
NET AMT
0001AA 1 Job
MOBILIZATION/DEMOBILIZATION
FFP
Under this CLIN, the contractor is required to perform mobilization/de-mobilization activities.
FOB: Destination
PSC CD: Z293
0001AB 500 Linear
Foot
FFP
0001AC 2,500 Net Ton
(2,000
LB).
PLACE STONE FIRST 2,500 TONS
0001AD 1,875 Net Ton
PLACE STONE Over 2,500 TONS
0001AE 1 Job Performance and Payment Bond
FFP
This item is for bond coverage, which is applicable to LINE ITEM 0001AA Though 0001AD.
OPTION Option 1 items
FFP
This is a parent Contract Line Item, linking its Sub-Items 0002AA through 0002AC. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0002AA through 0002AC, wherein the sub-line
0002AA 200 Linear
OPTION
DEMOLISH EXISTING CONCRETE CAP STATION
0002AB 1,750 Net Ton
OPTION PLACE STONE AS DIRECTED
0002AC 1 Job OPTION Performance and Payment Bond
FFP
This item is for bond coverage, which is applicable to LINE ITEM 0002AA through 0002AB.
Payment for bond premiums will be in accordance with paragraph (g) of FAR Clause 52.232-5 (Payments under Fixed Price Construction Contracts).
Adjustment(s) to the line item will also be made for any revisions associated with contract price changes (re: FAR 52.228-15 (Dev), Performance and Payment Bonds- Construction).
OPTION Option 2 items
FFP
This is a parent Contract Line Item, linking its Sub-Items 0003AA through 0003AC. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0003AA through 0003AC, wherein the sub-line
0003AA 200 Linear
DEMOLISH EXISTING CONCRETE CAP STATION
0003AB 1,750 Net Ton
0003AC 1 Job Performance and Payment Bond
FFP
This item is for bond coverage, which is applicable to LINE ITEM 0003AA Through 0003AB.
Payment for bond premiums will be in accordance with paragraph (g) of FAR Clause 52.232-5 (Payments under Fixed Price Construction Contracts).
Adjustment(s) to the line item will also be made for any revisions associated with contract price changes (re: FAR 52.228-15 (Dev), Performance and Payment Bonds- Construction).
OPTION Option 3 items
FFP
This is a parent Contract Line Item, linking its Sub-Items 0004AA through 0004AC. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0004AA through 0004AC, wherein the sub-line
0004AA 100 Linear
DEMOLISH EXISTING CONCRETE CAP STATION
0004AB 875 Net Ton
0004AC 1 Job Performance and Payment Bond
FFP
This item is for bond coverage, which is applicable to LINE ITEM 0004AA Though 0004AB.
Payment for bond premiums will be in accordance with paragraph (g) of FAR Clause 52.232-5 (Payments under Fixed Price Construction Contracts).
Adjustment(s) to the line item will also be made for any revisions associated with contract price changes (re: FAR 52.228-15 (Dev), Performance and Payment Bonds- Construction).
SUMMATION OF BID PRICES
TOTAL AMOUNT FOR BASE BID ITEMS:
TOTAL AMOUNT FOR OPTION 1 ITEMS:
TOTAL AMOUNT FOR OPTION 2 ITEMS:
TOTAL AMOUNT FOR OPTION 3 ITEMS:
OVERALL TOTAL BID PRICE (ALL ITEMS, INCLUSIVE OF ALL SUBLINE/OPTION ITEMS:
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