W912PM19B00120005.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 purpose of this amendment is to:

A. Open up Projnet for Bidder Inquiries to close on 19 July 2019 to allow additional time based on previous document upload delays.

B. The time and date set for bid opening has NOT changed as a result of this amendment.

C. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 16-Jul-2019

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 W912PM19B0012

X 9B. DATED (SEE ITEM 11)

18-Jun-2019

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

16-Jul-2019

CODE

U S ARMY CORPS OF ENGINEERS, WILMINGTON

WILMINGTON DISTRICT

ATTN: CONTRACTING DIVISION

69 DARLINGTON AVE

WILMINGTON NC 28403-1343

W912PM 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PM19B0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

PROJNET

Solicitation/Technical Inquiries via ProjNet

(a) Solicitation/ Technical Inqui ri es.

• Inquiries are tobe submitted via Bidder Inquiry at the ProjNet website at https://www.projnet .org.

• If you havetechnicalproblems accessingthe Bidder Inquiry via the ProjNet website, contact the ProjNet Help Desk at 1-800-428-4357 (HELP). This number is for technical issues accessingthe website ONLY.

(b) Read this paragraph in conjunctionwith contractprovision FAR 52.214-6, “Explanation to Prospective Bidders”.

(c) Any prospective bidder/offeror desiring anexplanation or interpretation of thesolicitation, drawings specifications, etc., mustrequest it in writing via Bidder Inquiry in ProjNet within no less thanten (10) calendar days prior to the date of bid openingor receiptof proposals/ Now extended through 19 July 2019. The Government reserves theright to decline addressingquestions received less than ten (10) calendar days prior to receipt of bid opening or receipt of proposals/ Now extended through 19 July 2019.

(d) No Inquiries will be acceptedby the Bidder Inquiry systemwithin ten (10) calendar days prior to the date of bid opening/ Now extended through 19 July 2019. However, you maystill access the Bidder Inquiry systemto view answers/replies to previous inquiries until the bid opening.

(e) ProjNet - Bidder Inquiry module.

• To submit andreview bid inquiry items, bidders/offerors will need to be a current registereduser or self-register into system. To accessBidder Inquiry, go tothe ProjNet web page at http://www.projnet.org and click the “Quick Add” link. Once at the Quick Addscreen, select agency USACE, enter Bidder Inquiry Key for this solicitation listed below, andbidder’s/offeror’s e-mail address, thenclick login. If this is bidder’s/offeror’s first time logging in they will be taken to the Bidder Inquiry Create Account screen to self-register. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. Please remember your Secret Question Answer andemailaddressused for future access tothis website.

• From this page youmay view all bidder/offeror inquiries under Reports or posta new inquiry under Submit.

• Bidders/Offerors will receive anacknowledgement of their questionvia email, followed by another email notification thatan answer to their questionhas been postedafter it has been reviewed by our technicalteamand responded tobya Contracting Officer. It is the responsibility of the Bidder/Offeror to checktheir junkemailand emaildelivery options toensure delivery of these acknowledgement emails.

• Bidders/Offerors are responsible for checking bid inquiry items.

• Bidders/Offerors are requested toreview the specification in its entirety, review the Bidder Inquiry Systemfor answers to questions prior to submission of a new inquiry. The name of the submitter or firm is not published for thepublic on the report of all Bidder Inquiries. Bidders/ Offerors are on notice of, andassumed to beaware of, all inquiries, responses, and information posted in the Bidder Inquiry Systemup to the date of bid submission, whether the inquiry was generatedby the Bidder themselves or another potential Bidder/ Offeror. Bidders are responsible for incorporating all such information into their bid, or for requesting further clarification."

W912PM19B0012

(f) Solicitation Information: W912PM19B0012 Bidder Inquiry Key: 8R8USD-RG6VAS

(End of Summary of Changes)