W912P821B0050 AM_0001.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

The above numbered solicitation is hereby amended: to incoroporate changes on the follow ing pages, and provide Instructions to Bidders for electronic submission of bids as w ell as virtual bid opening infomraiton.

The Bid Opening Date remains the same, 2 September 2021, 11AM Local Time.

No further questions, w ill be accepted for this solcitation.

1. CONTRACT ID CODE PAGE OF PAGES

1 23

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

16C. DATE SIGNED

BY 25-Aug-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 W912P821B0050

X 9B. DATED (SEE ITEM 11)

03-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 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

25-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:

W912P821B0050

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

INSTRUCTIONS TO BIDDERS

INSTRUCTION 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.

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:

1. Send an email containing your name and email address to the Contracting Officer and

Contract Specialist associated with the IFB:

Contracting Officer – Ms. Stacie M. Osborne, email: stacie.m.osborne@usace.army.mil

Contract Specialist – Ms. Nakiea Butler, email: nakiea.b.butler@usace.army.mil

2. 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.

3. 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.

4. 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 of security in which additional encryption is not required.

5. 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.

6. In the Description box that appears after uploading your file, please type your Company

Name.

7. 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.

8. 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.

mailto:stacie.m.osborne@usace.army.mil mailto:nakiea.b.butler@usace.army.mil

W912P821B0050

9. The Contracting Officer or 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.

The Bid Opening is currently scheduled for Thursday, 2 September 2021 at 11:00 AM CST. The

Contracting Officer and Contract Specialist will begin downloading bids at 10:30 AM CST, which is the bid receipt cutoff time. All bids received after 10:30 AM CST on Thursday, 2

September 2021 will be considered late.

Audio Teleconference Bid Opening Information:

Bid Opening will be held on Thursday, 2 September 2021 at 11:00 AM CST. Please use the following call-in information to attend the meeting:

Toll-Free: 844-800-2712

Access Code: 199 220 1535

Following the conclusion of the bid opening, the Bid Abstract will be uploaded to Beta.SAM website 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 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.

For any Questions please contact:

Contracting Officer – Stacie M. Osborne, email: Stacie.M.Osborne@usace.army.mil ; Phone:

504-312-0755

Contract Specialist – Nakiea Butler, email: Nakiea.B.Butler@usace.army.mil ;

Phone: 504-862-1772 mailto:Stacie.M.Osborne@usace.army.mil mailto:Nakiea.B.Butler@usace.army.mil

STANDARD FORM 1442

Block 11. Change “235 calendar days” to “290 calendar days”.

SECTION 00010

Pages 00010-3, 4, 5, 6, and 7. Delete these pages in their entirety and substitute the attached revised pages 00010-3, 4, 5, 6, and 7 therefore.

SECTION 00700

Page 35/284, paragraph 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK. Delete this paragraph in its entirety and substitute the following therefore:

“52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR

1984)

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 290 calendar days after the date of receipt by him of notice to proceed. The time stated for completion shall include final cleanup of the premises.

(End of clause)

NOTE: The term “work” referenced in subparagraph (a) above includes tasks such as submission of submittals, performance of preliminary and/or BD surveys, disposal surveys, dike construction, and does not have to be dredging.”

DRAWINGS

SHEET IDENTIFICATION Nos. C-21 thru C30, and C-40 thru C-43. Delete these drawings in their entirety and substitute the attached revised drawings SHEET IDENTIFICATION Nos. C-21 thru C-30, and C-40 thru C-43, therefore.

00010-3 Ed 21-018

SECTION 00010 – BIDDING SCHEDULE

Calcasieu River and Pass, LA, Maintenance Dredging FY21 Mile 17.0 to Mile 36.0

Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 01 JOB

0002 Dredging - Mile 22.0 to Mile 30.0

0002AA First 1,300,000 CY 1,300,000 CY

0002AB All Over 1,300,000 CY 240,000 CY

0003 Dredging – Clooney Island

0003AA First 900,000 CY 900,000 CY

0003AB All Over 900,000 CY 200,000 CY

0004 Dredging - Turning Basin Mile 36.0

0004AA First 60,000 CY 60,000 CY

0004AB All Over 60,000 CY 40,000 CY

0005 Dike Construction CDF 1 01 JOB

0006 Dike Construction CDF 3 01 JOB

0007 Dike Construction CDF 8 01 JOB

0008 Dike Construction CDF 9 01 JOB

0009 Dike Construction CDF 10 01 JOB

0010 Dike Construction CDF 11 01 JOB

0011 Dike Construction CDF 12B 01 JOB

0012 Dike Construction CDF 13 01 JOB

0013 Dike Construction CDF 15 01 JOB

0014 Dike Construction CDF 17 01 JOB

0015 Dike Construction CDF 22 01 JOB

TOTAL BASE WORK: $

00010-4 Ed 21-018

OPTIONAL WORK (OW) 1

0016 Dredging – Mile 30.0 to Mile 34.0

– OW1

0016A First 100,000 Cubic Yards 100,000 CY

0016AB All Over 100,000 Cubic Yards 50,000 CY

0017 Dike Construction – OW1 1 JOB

TOTAL OW 1: $

OPTIONAL WORK (OW) 2

0018 Dredging - Mile 34.0 to Mile 36.0

– OW2

0018AA First 90,000 Cubic Yards 90,000 CY

0018AB All Over 90,000 Cubic Yards 60,000 CY

0019 Dike Construction – OW2 1 JOB

TOTAL OW 2: $

OPTIONAL WORK (OW) 3

0020 Dredging – A4 Turning Basin –

OW3

0020AA First 160,000 Cubic Yards 160,000 CY

0020AB All Over 160,000 Cubic Yards 40,000 CY

0021 Dike Construction – OW3 1 JOB

TOTAL OW 3: $

OPTIONAL WORK (OW) 4

0022 Dredging – Devil’s Elbow – OW4

0022AA First 600,000 Cubic Yards 600,000 CY

0022AB All Over 600,000 Cubic Yards 120,000 CY

0023 Dike Construction – OW4 1 JOB

TOTAL OW 4: $

OPTIONAL WORK (OW) 5

0024 Dredging – Mile 17.0 to Mile 22.0

– OW5

0024AA First 400,000 Cubic Yards 400,000 CY

00010-5 Ed 21-018

0024AB All Over 400,000 Cubic Yards 200,000 CY

0025 Dike Construction – OW5 1 JOB

TOTAL OW 5: $

OPTIONAL WORK (OW) 6

0026 Additional Mobilization and Demobilization – OW6 01 JOB

0027 Ditching/Draining CDF E – OW6 20,400 LF

0028 Ditching/Draining CDF M – OW 6 17,800 LF

0029 Ditching/Draining CDF H – OW 6 14,000 LF

TOTAL OW 6: $

OPTIONAL WORK (OW) 7

0030 Bird Nesting Prevention and Avoidance Measures – OW7 90 Day s

TOTAL OW 7: $

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

00010-6 Ed 21-018 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: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

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

NOTE 5: OPTIONAL WORK ITEMS. The Government may require the delivery of the numbered line item(s), identified in the schedule as OPTIONAL WORK Items, in the quantities and prices stated in the schedule. The Contracting Officer may exercise the OPTION WORK Items by written notice to the Contractor. Bidders shall bid on all items including optional items (see “Evaluation of Options” FAR 52.217-5). Failure to bid on all items will result in a non-responsive bid.

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).

** If an option is to be exercised at the time of contract award FAR17.208 shall be used in place of FAR 52.217-5.

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

OPTIONAL WORK. In the event that the OPTIONAL WORK items are exercised under the terms of the contract, the time required for completion of the contract shall be as stipulated below for each Optional Work Item, in addition to the original contract duration of 290 calendar days established for the BASE WORK items specified in Section 00700 CONTRACT CLAUSES paragraph entitled

"COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK".

OW1: 60 calendar days OW2: 50 calendar days OW3: 20 calendar days OW4: 80 calendar days OW5: 115 calendar days OW6 80 calendar days OW7: 0 calendar days (performed concurrent with the BASE

WORK)

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

00010-7 Ed 21-018

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

Item Nos. 0002, 0003, 0004, 0016, 0018, 0020, 0022, and 0024 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)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211- 9001).

This variation in estimated quantities clause is applicable only to item Nos. 0002, 0003, 0004, 0016, 0018, 0020, 0022, and 0024.

(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. 0002, 0003, 0004, 0016, 0018, 0020, 0022, and 0024 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. 0002, 0003, 0004, 0016, 0018, 0020, 0022, and 0024 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)