Amendment 0005 W912P821B0047.pdf
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- Attached to
- Multiple WSLP Access Roads Federal contract opportunity
- Solicitation number
- W912P821B0047
About this file
This document is an amendment to a solicitation for construction of seven aggregate access roads and associated culverts and asphalt paving for the West Shore Lake Pontchartrain, Louisiana Hurricane and Storm Damage Risk Reduction Project. The amendment provides details for electronic bid submission through the DoD Safe website and attendance of a virtual bid opening on August 6, 2021 at 11:00 AM CST due to COVID-19 restrictions. Bidders are instructed to submit bid bonds electronically with bid packages by the receipt cutoff time of 10:00 AM CST on the bid opening date. Following the bid opening, the bid abstract will be uploaded to SAM.gov within 24-48 hours. Original certified payment and performance bonds may be submitted electronically initially and mailed at a later date. The magnitude of work is estimated between $10 million to $25 million in accordance with DFARS 236.204.
The United States Army Corps of Engineers, New Orleans District is the contracting agency. Questions can be addressed to the identified contracting officer and contract specialists.
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Text version
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 above numbered Solicitation for West Shore Lake Pontchartrain,Louisiana, Hurricane and Storm Damage Risk Reduction Project, Access Roads Construction Project, St. John the Baptist and St. Charles Parishes, LA (ED 20-019) has been amended to:
1. Include a revised "Attention Bidders" page with Conference Call Details.
The Bid Opening is currently scheduled for Friday, 06 August 2021 at 11:00 AM CST. The Contracting Officer and Contract Specialist will begin downloading bids at 10:00 AM CST, which is the bid receipt cutoff time. All bids received after 11:00 AM CST on Friday, 6 August 2021 will be considered late.
See attached pages.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
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 W912P821B0047
X 9B. DATED (SEE ITEM 11)
04-Jun-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
02-Aug-2021
CODE
USACE, CONTRACTING DIVISION
ATTN: CEMVN-CT, ROOM 172
7400 LEAKE AVE.
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:
DEPARTMENT OF THE ARMY
NEW ORLEANS DISTRICT, CORPS OF ENGINEERS
7400 LEAKE AVENUE
NEW ORLEANS, LOUISIANA 70118-3651
REPLY TO
ATTENTION OF
Contracting Division Projects East Branch
ATTENTION BIDDERS
In preparing your bid -----
1. Have you signed the bid? Are all blank spaces filled in?
2. If signing on behalf of your company and not an offer thereof, have you attached evidence of your authority to sign the bid?
3. Have you acknowledged receipt of all amendments?
4. Have you checked your bid for possible errors? Arithmetically?
5. Have you furnished all information required by the invitation for bids or the specifications?
6. Are you submitting your bid on time?
7. If required by the solicitation, have you submitted a bid bond? Is it signed? Is it in the proper amount?
8. NOTE TO BIDDERS: Due to the response for COVID-19, most federal employees have been mandated to telework, and currently only authorized personnel are allowed access to the District buildings throughout USACE.
As a result, we have implemented the below procedures for all current and future bid openings, until such restrictions have been lifted and normal access has resumed at the MVN HQ Building.
9. Electronic Submission of Bids:
MVN will utilize the DoD Safe website for receipt of electronic bids under IFB Solicitations. In order to submit an electronic bid please follow these steps:
a. Send an email containing your name and email address to the Contracting Officer and Contract
Specialists associated with the IFB:
Contracting Officer – Ms. Veronica Garner-Flint, email: Veronica.Garner-Flint@usace.army.mil
Contract Specialist – Ms. Karen D. Hargrave, email: Karen.D.Hargrave@usace.army.mil
Contract Specialist – Ms. Melissa A. Vaughn, email: Melissa.A.Vaughn@usace.army.mil
b. The Contracting Officer or Contract Specialist will go to the DoD Safe site, input your name and email address, and then will request the file from you. You will then receive an automated email from the site with a unique link in the email.
c. Once the email with the link is received, please click on the link in the email, which will take you to the DoD Safe site.
d. This will be a unique webpage where you can upload your file. The default page will load with the box checked off next to, “Send me an email when each recipient picks up the files”. Please leave this box checked in order to receive a notification when the file is received from the Contracting Officer or Contract Specialist. Please leave unchecked, “Encrypt every file”. The site itself contains a high level
W912P821B0047 of security in which additional encryption is not required.
e. When you are ready to upload your bid file (please use pdf format for bid submission), you can either click the blue button which says, “Click to Add Files or Drag Them Here” to locate the file on your computer, or simply drag the file onto the screen.
f. In the Description box that appears after uploading your file, please type your Company Name.
g. Click the button that appears at the bottom of the page, “Drop-off Files”. A banner will pop-up asking for confirmation that your upload does not contain Classified Information. Click ok on the banner.
h. You will be taken to a confirmation page that should say, “Drop-Off Completed” at the top. This is your confirmation that your file was successfully uploaded to the site.
i. The Contracting Officer and Contract Specialist will receive an automated email stating that the file has been submitted. They will then send an email back to the company, confirming that they received the notice from the DoD Safe site.
j. The Bid Opening is currently scheduled for Friday, 6 August 2021 at 11:00 AM CST. The Contracting Officer and Contract Specialist will begin downloading bids at 10:00 AM CST, which is the bid receipt cutoff time. All bids received after 11:00 AM CST on Friday, 6 August 2021 will be considered late.
k. Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24-48 hours.
l. Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening.
m. Bidders are to ensure that the Original Certified Payment & Performance Bonds are electronically provided in accordance with Block 12b of the SF1442 and subsequently mail the originals to the address provided in Block 7 of the SF 1442.
n. For any questions please contact:
Contracting Officer – Ms. Veronica Garner-Flint, email: Veronica.Garner-Flint@usace.army.mil ; Phone:
504-862-1515
Contract Specialist – Ms. Melissa A. Vaughn, email: Melissa.A.Vaughn@usace.army.mil ;
Phone: 504-862-2762
Contract Specialist – Ms. Karen D. Hargrave, email: Karen.D.Hargrave@usace.army.mil ; Phone:
504-862-1561
10. Audio Teleconference Bid Opening Information:
Bid Opening will be held on Friday, 6 August 2021 at 11:00 AM CST. Please use the following call-in information to attend the meeting:
Toll-Free: 877-692-8955 Access Code: 8758107
Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website (SAM.gov) under this solicitation, within 24 hours.
Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening on Amendment. As per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by
W912P821B0047 the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid. USACE MVN Contracting Division reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity.
The following deviation clauses now apply, in lieu of the corresponding FAR clauses:
52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard
Form 28 to be sworn and notarized.
52.228-15, Performance and Payment Bonds—Construction (DEVIATION 2020-O0016), which removes the requirements for seals on Standard Forms.
52.228-16, Performance and Payment Bonds—Other than Construction (DEVIATION 2020-O0016), which removes requirements for seals on Standard Forms.
W912P821B0047
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