am1_W912PL-12-R-0008.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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

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 SOLICIATION 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.

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 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 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.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

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)

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

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

1 3

0001 Jan 6, 2012

W912PL

USACE-LOS ANGELES DISTRICT

CONTRACTING DIVISION, WEST REGION BRANCH

P.O. BOX 532711

LOS ANGELES, CA 90053-2325

W912PL-12-R-0008

Dec 23, 2011

FORT IRWIN REPLACEMENT HOSPITAL, FORT IRWIN,

SAN BERNARDINO COUNTY, CALIFORNIA

1. Revised pages: - Section 00 01 00, pages 13 & 14 / 52.236-27 SITE VISIT. (Site Visit Information and Business Forum)

FORT IRWIN REPLACEMENT HOSPITAL W912PL-12-R-0008

00 01 00 - 13 Amendment No. 0001

(4) The name, address, and 9-digit Routing Transit Number of the offeror's financial agent.

(5) The offeror's account number and the type of account (checking, savings, or lockbox).

(6) If applicable, the Fedwire Transfer System telegraphic abbreviation of the offeror's financial agent.

(7) If applicable, the offeror shall also provide the name, address, telegraphic abbreviation, and 9-digit Routing Transit Number of the correspondent financial institution receiving the wire transfer payment if the offeror's financial agent is not directly on-line to the Fedwire and, therefore, not the receiver of the wire transfer payment.

(End of provision)

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Ms. Tina A. Frazier, C/O Lucia A. Carvajal, USACE, Los Angeles District, P.O. Box 532711, Los Angeles, CA 90053.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.236-27 SITE VISIT- (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit for the Replacement Hospital is re-scheduled for January 18, 2012 at 2:00 PM local time at the new Fort Irwin Replacement Hospital project site located on North Loop Road at Fort Irwin, CA.

(c) The U.S. Army Corps of Engineers working in close conjunction with the Fort Irwin Garrison Command and Barstow Chamber of Commerce have also planned a Business Forum to be held prior to the site walk on 18 JAN 2012. The Business Forum will be held at the Cora Harper Fitness Center. The Cora Harper Fitness Center is located at 841 Barstow Rd, Barstow California. The Business Forum will begin at 0830 with doors opening at 0730.

(d) The Business Forum will provide Contractors an opportunity to meet with the local High Desert community. Contractors will have an opportunity to network with local High Desert businesses to assist them with fulfilling their construction needs specifically relating to the Hospital project. The forum will end at approximately 1230. All attending the Business Forum will be required to sign in and provide valid picture identification, such as valid State Drivers license. Directions and Gate passes will be issued to those who plan on attending the 1400/2:00 PM Fort Irwin Hospital site visit.

(e) All site visit attendees “MUST” present valid picture identification issued by a US Government Agency, such as a US state license or US passport at the Fort Irwin access gate for the site visit. No exceptions will be made. Please ensure that all personnel attending the business forum-site visit are aware of these requirements.

FORT IRWIN REPLACEMENT HOSPITAL W912PL-12-R-0008

00 01 00 - 14 Amendment No. 0001

(f) Persons not interested in attending the business forum and only the site walk, should contact Randi Elder with an email (cc. Jonathan Stratton) stating their desire to attend just the site walk, drivers license number and expiration date, of those attending. The e-mail is to be received by Corps of Engineers personnel no later than 9:00 a.m. the day preceding the site visit. The e-mail shall include a day-time telephone number. If there are any changes to the site visit/business forum date or location, attendees shall be informed. Following are the USACE e-mail addresses:

Randi.l.Elder@usace.army.mil Jonathan.W.Stratton@usace.army.mil

Randi Elder can be reached at 760.380.4387 (work) Jonathan Stratton can be reached at 213-435-8280 (work)

52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:

NONE.

252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (AUG 1999)

(a) The offeror is requested to enter its CAGE code on its offer in the block with its name and address. The CAGE code entered must be for that name and address. Enter “CAGE” before the number.

(b) If the offeror does not have a CAGE code, it may ask the Contracting Officer to request one from the Defense Logistics Information Service (DLIS). The Contracting Officer will--

(1) Ask the Contractor to complete section B of a DD Form 2051, Request for Assignment of a Commercial and Government Entity (CAGE) Code;

(2) Complete section A and forward the form to DLIS; and

(3) Notify the Contractor of its assigned CAGE code.

(c) Do not delay submission of the offer pending receipt of a CAGE code.

252.204-7004 CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A (SEP 2007)

(a) Definitions. As used in this clause--