A21 W912P8-20-R-0021 Amendment 0025.pdf

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

Add new POCs for submitting proposals to DoD SAFE and also adds corrected schedule of prices for both the binding prices and the sample task order.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 05-Oct-2020

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 W912P820R0021

X 9B. DATED (SEE ITEM 11)

09-Jul-2020

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 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

05-Oct-2020

CODE

CONTRACTING DIV- CHIEF

CORPS OF ENGINEERS 7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

W912P8 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P820R0021

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The following items are applicable to this modification:

SECTION 00010 - SOLICITATION CONTRACT FORM

The following corrections have been made to the schedule of prices:

Sample Task Order:

For item 0009 JOB was changed to AC.

Binding Schedule of Prices:

All instances Year 1 through 5 have been changed to read as Base year followed by year 1,2,3,4.

4300 has been changed 4000 on all items that required it on the binding schedule.

Note 5: Edited to reflect Base Year instead of year 1.

CORRECTED SCHEDULE OF PRICES FOR BOTH THE SAMPLE TASK ORDER AND THE BINDING PRICES ARE INCLUDED

WITH THIS AMENDMENT.

PROPOSALS SUBMITTED VIA DoD SAFE SHALL USE THE FOLLOWING EMAILS ADDRESSES WHEN SUBMITTING

PROPOSALS:

Charles.R.Zammit@usace.army.mil Edith.M.Brandon@usace.army.mil

Anthony Maiore and Sally Duncan are no longer the POCs for this project.

mailto:Charles.R.Zammit@usace.army.mil mailto:Edith.M.Brandon@usace.army.mil

CORRECTED SCHEDULE OF PRICES – BINDING PRICES

SECTION 00010 BINDING PRICES BIDDING SCHEDULE

BINDING PRICES BIDDING SCHEDULE for the MR

LEVEE MATOC

ITEM DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 Silt Fence Base Year

0001AA First 4,000 LF Base Year 4000 LF

0001AB All Over 4,000 LF Base Year 1300 LF

0002 Silt Fence Year 1

0002AA First 4,000 LF Year 1 4000 LF

0002AB All Over 4,000 LF Year 1 1300 LF

0003 Silt Fence Year 2

0003AA First 4,000 LF Year 2 4000 LF

0003AB All Over 4,000 LF Year 2 1300 LF

0004 Silt Fence Year 3

0004AA First 4,000 LF Year 3 4000 LF

0004AB All Over 4,000 LF Year 3 1300 LF

0005 Silt Fence Year 4

0005AA First 4,000 LF Year 4 4000 LF

0005AB All Over 4,000 LF Year 4 1300 LF

0006 Lime Soil Amendment

0006AA Lime Soil Amendment Base Year 2.2 TON

0006AB Lime Soil Amendment Year 1 2.2 TON

0006AC Lime Soil Amendment Year 2 2.2 TON

0006AD Lime Soil Amendment Year 3 2.2 TON

0006AE Lime Soil Amendment Year 4 2.2 TON

0007 Sulfur Soil Amendment

0007AA Sulfur Soil Amendment Base Year 1.1 TON

0007AB Sulfur Soil Amendment Year 1 1.1 TON

0007AC Sulfur Soil Amendment Year 2 1.1 TON

0007AD Sulfur Soil Amendment Year 3 1.1 TON

0007AE Sulfur Soil Amendment Year 4 1.1 TON

0008 Fertilizer Base Year

0008AA First 300 LBS Base Year 300 LBS

0008AB All Over 300 LBS Base Year 50 LBS

0009 Fertilizer Year 1

0009AA First 300 LBS Year 1 300 LBS

0009AB All Over 300 LBS Year 1 50 LBS

0010 Fertilizer Year 2

0010AA First 300 LBS Year 2 300 LBS

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0010AB All Over 300 LBS Year 2 50 LBS

0011 Fertilizer Year 3

0011AA First 300 LBS Year 3 300 LBS

0011AB All Over 300 LBS Year 3 50 LBS

0012 Fertilizer Year 4

0012AA First 300 LBS Year 4 300 LBS

0012AB All Over 300 LBS Year 4 50 LBS

TOTAL $

Offers shall complete the Binding Prices Bidding Schedule. The prices will be binding for the term of the contract, as a maximum price, that may be proposed on any task order under this contract.

These prices may be negotiated downward, with award of individual task orders, but may never exceed the maximum.

In addition to evaluating the price for award of the basic MATOC, the Binding Prices will also be evaluated for fairness and reasonableness.

NOTE 1: Offerors shall furnish unit prices for Item Nos. 0001 thru 0012 and their subline items. If the offeror 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 AN OFFEROR

OMITS BOTH THE UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS PROPOSAL SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE

FOR AWARD.

NOTE 2: Any proposal 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 proposal, but the price for individual line items as well. Any proposal may be rejected if the prices for any line items or subline items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 3: The successful offeror is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. Each subsequent Task Order under this MATOC will also have a bid bond and performance and payment bond requirement. 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 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: The MATOC Pricing Schedule estimated quantities are for MRL seepage projects. It is anticipated that multiple Task Orders will be required for the MRL work and the work for these estimated quantities will not be complete under one contract.

NOTE 5: Base Year is defined as an ordering period beginning on the date of award for a duration of 365 calendar days. This applies to all contracts awarded to the MATOC pool.

NOTE 6: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

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The following provision is Task Order Specific

E VALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0001 thru 0012 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

The following provision is Task Order Specific

V ARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) – AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos.0001 thru 00012.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0001 thru 0012 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR)

52.211-18, VARIATION IN ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. 0001 thru 00012 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos.

NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN ESTIMATED QUANTITY.

(End of Clause)

CORRECTED SCHEDULE OF PRICES – SAMPLE TASK ORDER

SAMPLE PROJECT BIDDING

SCHEDULE

Multiple Award Task Order Contract (MATOC) Mississippi River and Tributaries Project (MR&T), Mississippi River

Levees, Multiple Parishes, Louisiana

ITEM DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT

PRICE

ESTIMATED

AMOUNT

0001 Mobilization and Demobilization 1 JOB

0002 Truck Wash-Down Rack 1 JOB

0003 Traffic Control and Coordination 1 JOB

0004 Clearing & Grubbing 1 JOB 0005 Degrading Existing Levee 1 JOB

0006 Embankment, Compacted Fill 1 JOB

0007 Temporary Access Ramps 1 JOB 0008 Asphaltic Payment 1 JOB 0009 Seeding and Mulching 1 AC

0010 Silt Fence

0010AA First 4,000 LF 4,000 LF

0010AB All Over 4,000 LF 1,300 LF

0011 Piling, Steel Sheet, Type

PZ-22 165,440 SF

0012 Lime Soil Amendment 2.2 TON 0013 Sulfur Soil Amendment 1.1 TON 0014 Fertilizer

0014AA First 300 LBS 300 LBS 0014AB All Over 300 LBS 50 LBS

TOTAL $

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

NOTE 1: Offerors shall furnish unit prices for Item Nos. 0009 thru 0014 and their subline items. If the offeror 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 AN OFFEROR OMITS BOTH THE UNIT

PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS

PROPOSAL SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE

FOR AWARD.

NOTE 2: Any proposal 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

SAMPLE PROJECT

B2EDSSPL

Cross-Out

B2EDSSPL

Cross-Out proposal, but the price for individual line items as well. Any proposal may be rejected if the prices for any line items or subline items are materially unbalanced (See FAR 14.404-2 Rejection of Individual Bids)

E VALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0010 and 0014 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

SAMPLE PROJECT