Am-0005.pdf

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 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 your 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

W912P8

The above numbered solicitation for Port Fourchon Navigation Channel, East Jetty Extension and Repair, Lafourche Parish, Louisiana is amended as follows:

1. Revised pages 00010-3 and 4 that was inadvertently omitted from amendment 0004.

2. Bid Opening Date remains the same Tuesday, 23 April 2019 at 2:00 P.M., conference room 167.

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT-W, ROOM 326

7400 LEAKE AVENUE

NEW ORLEANS, LA 70118-3651

SEE ITEM 6

J

W912P8-19-B-0016

1 4

04/05/2019

02/14/2019

SECTION 00010

Page 00010-3. Delete this pages in its entirety and substitute the revised pages 00010-3 and 4 therefore

SECTION 35 31 19.03 12

Page 3, paragraph 1.2.2.2. Delete this paragraph in its entirety and substitute the following therefore:

“1.2.2.2 Payment

Payment for stone will be made at the applicable contract unit price per ton for "Stone" or “Stone – OW”, if Optional Work is exercised. Price and payment shall include all costs of furnishing, hauling, handling, testing, site preparation, placing of stone, maintaining the stone until accepted by the Government; performing "Compliance Jetty Repair Cross Sections Surveys" and "Compliance Jetty Repairs Profile Surveys"; all as specified herein and as shown on the drawings. The Contractor will not be paid for stone placed outside the allowable tolerance.”

W912P8-19-B-0016 Amendment 0005

00010-3 Ed 18-044

SECTION 00010 – BIDDING SCHEDULE

Port Fourchon Navigation Channel, East Jetty Extension and Repair, Lafourche Parish, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

0002 Geotextile 3,000 SY

0003 Stone 25,000 TON

0004 Flotation Access 1 JOB

0005 Jetty Key-in 1 JOB

TOTAL BASE WORK: $

OPTIONAL WORK (OW)

0006 Stone - OW 10,000 TON

TOTAL OPTIONAL WORK: $

TOTAL BASE WORK + OPTIONAL WORK:: $

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED

TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID SHALL BE

DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE FOR

AWARD.

NOTE 2: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 3: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized

W912P8-19-B-0016 Amendment 0005

00010-4 Ed 18-044 representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 4: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

NOTE 5: OPTIONAL WORK ITEMS: The Government may require the delivery of, in whole or part, the Optional Work Item . The Government may exercise the Optional Work Item by written notice to the Contractor. If the Government activates the Optional Work Item, the activation will occur while the Contractor’s plant is within the limits of work and no later than 65 days before completion of Base Work items. No additional mobilization/ demobilization will be paid to the Contractor for the Optional Work Item.

NOTE 6: EVALUATION OF OPTIONS (FAR 52.217-5 JUL 1990). Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for this basic requirement.

Evaluation of options will not obligate the Government to exercise the option(s).

NOTE 7: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF

OPTIONAL WORK. In the event that the Optional Work item is exercised under the terms of the contract, the time required for completion of the contract shall be extended 20 calendar days or a percentage of that time based on the quantities, in addition to the original contract duration of 90 calendar days established for the BASE WORK items specified in Section 00700, Contract Clause entitled

“COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (FAR

52.211-10 - 1984 APR)”.

W912P8-19-B-0016 Amendment 0005 http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx