A21 - W912PM24Q0005 AMDT 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

W912PM24Q0005

The purpose of this Amendment is to extend the deadline for receipt of quotes and to revise the Statement of Work. Specific revisions are notated in red (period of performance and location drop-off and pickup).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 17-Oct-2023

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 W912PM24Q0005

X 9B. DATED (SEE ITEM 11)

29-Sep-2023

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 X is extended, 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

17-Oct-2023

CODE

U S ARMY CORPS OF ENGINEERS, WILMINGTON

CONTRACTING - WILMINGTON DISTRICT

69 DARLINGTON AVENUE

WILMINGTON NC 28403

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PM24Q0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Oct-2023 02:00 PM to 20-Oct-2023 02:00 PM.

The following have been modified:

STATEMENT OF WORK

STATEMENT OF WORK

RENTAL OF VARIABLE MOMENT VIBRATORY DRIVER EXTRACTOR with ACCESSORIES

U.S. Army Corps of Engineers, Wilmington District Multi-Purpose Vessel (MPV) “Brandy Station”

September 25, 2023

1. GENERAL: The Contractor shall furnish all labor, materials, and services to provide the U.S. Army Corps of Engineers, Wilmington District, Multi-Purpose Vessel (MPV) “Brandy Station” with rental services to provide a Variable Moment Vibratory Driver Extractor with all the required accessories listed below.

1.1. In the performance of this contract the Contractor shall comply with the following documents and any references proscribed in this contract.

1.1.1. EM 385-1-1, Safety and Health Requirements Manual (Revision 30-Nov-2014)

Download from the U.S. Army Corps of Engineers, Publications website:

https://www.publications.usace.army.mil/portals/76/publications/engineermanuals/em 85-1-1.pdf Install App from the Google Play Store online:

https://play.google.com/store/apps

* Search for “EM 385-1-1 Safety Manual”

1.1.2. Federal & State Transportation Laws & Regulation

2. SPECIFICATIONS: The Contractor shall provide the following equipment for rent to the MPV Brandy

Station for a period NTE (4) months. The Contractor shall also provide for the delivery and pickup (section 3) of all equipment and accessories, to include transportation for the replacement of any equipment that may breakdown or become damaged (NTE $25K) during operations.

The equipment listed below will be used for the following marine activities:

Pile Driving and Extraction (= < 14”) Sheet Pile Driving H-beam Driving and Extraction (14”)

If the exact specifications below cannot be met, then an equal or equivalent replacement shall be submitted for review with the bid.

2.1. The following items are required for this rental:

2.1.1. CLIN 0001 & 0002 - (1) VARIABLE MOMENT VIBRATORY DRIVER EXTRACTOR

WITH VIBRO STAND

Specifications Standard Metric Eccentric Moment 2,250 in-lbs 25.92 kgm Drive Force 134 tons 1,195 kNm Frequency Maximum (VPM) 0 - 2,050 vpm Max Line Pull 81 tons 721 kNm Throat Width 14.00 in 36 cm

2.1.2. CLIN 0001 & 0002 - (1) HYDRAULIC POWER UNIT (HPU) WITH A COMPLETE TOOL

KIT

(filled with 100% Bio-Degradable Vegetable Hydraulic Oil) Specifications Standard Metric Engine Type Tier III Horsepower 350 HP 276 kW Drive Pressure 0 - 4,500 psi 310 bar Drive Flow 120 gpm 454 lpm Clamp Pressure 4,800 psi 69,618 bar Clamp Flow 10 gpm 3 lpm Engine Speed 2,100 rpm

2.1.3. CLIN 0001 & 0002 - (1) 100' HYDRAULIC HOSE BUNDLE

2.1.4. CLIN 0001 & 0002 - (1) UNIVERSAL CLAMP

Cylinder Force 226 kips 1,005 kNm Piston Stroke 2.25 in 57 mm Piston Diameter 8 in 203 mm Weight 1,540 lbs 698 kg

2.1.5. CLIN 0003 - (1) HYDRAULIC IMPACT HAMMER (to include 14" Box Insert)

Ram Weight 10,000 lbs 4,535.92 kg Rated Energy 20,000 ft-lbs 27.12 kNm Stroke at Rated Energy 24 in 60.96 cm Blows per Minute 45-75 min-max Weight without Insert 15,200 lbs 6,894.6 kg Height 105 in 266.7 cm Standard Lead Size 8"x26"

2.1.6. CLIN 0004 - (1) WOOD-CONCRETE CLAMP

Clamp Force 270 kips 1,200 kNm Cylinder Force 135 kips 600 kNm Piston Diameter 7 in 178 mm Weight 4,500 lbs 2,041 kg

2.1.7. CLIN 0005 - (1) WOOD PILE CLAMP

Clamp Force 270 kips 1,200 kNm Cylinder Force 135 kips 1,200 kNm Piston Diameter 7 in 178 mm Weight 6,200 lbs 2,811 kg

2.1.8. CLIN 0006 - (1) 26” LIFTING BALE

2.1.9. CLIN 0007 - TAPERED TOP SECTION (8”x 26’x 20’)

2.1.10. CLIN 0008 - STAB LEADS (8” x 26” x 4’ or 3’)

CLIN

DESCRIPTION QTY UNIT UNIT $ TOTAL $

Variable Moment Vibratory Driver Extractor with Vibro Stand (MONTHLY RENTAL) to include a 350 HP Hydraulic Power Unit (HPU), with a complete Tool Kit (filled with 100% Bio-Degradable Vegetable Hydraulic Oil), a 100' Hydraulic Hose Bundle, and a Universal Clamp.

4 months

Variable Moment Vibratory Driver Extractor with Vibro Stand

(WEEKLY RENTAL)

to include a 350 HP Hydraulic Power Unit (HPU), with a complete Tool Kit (filled with 100% Bio-Degradable Vegetable Hydraulic Oil), a 100' Hydraulic Hose Bundle, and a Universal Clamp.

2 weeks

Hydraulic Impact Hammer (to include 14" Box Insert)

4 months

0004 Wood-Concrete Clamp 4 months

0005 Wood Pile Clamp 4 months

0006 Lifting Bale (26") 4 months

0007 Tapered Top Section (8”x 26’x 20’) 4 months

0008 Stab Leads (8” x 26” x 4’ or 3’) 4 months

FREIGHT/DELIVERY

(NTE $25K)

1 job

TOTAL ESTIMATE = $

3. DROPOFF & PICKUP LOCATION: The delivery shall be coordinated at least 72 hours prior to any drop-off or pickup with one of the on-site POC’s named below (section 3.2). This is to ensure someone will be available to support the drop-off or pick-up of equipment. All drop-offs/pick-ups shall be made to the following location:

3.1. PORT OF HARLINGEN

24633 E. Port Rd.

Harlingen, TX 78550

(956) 423-0283

600 Mansfield Drive Port Mansfield, TX 78598 (Dock Street beside the Mansfield Marina)

3.2. ONSITE POC’S:

3.2.1. WALKER SMITH, Port Director

(956) 423-0283

3.2.2. TALON SMITH

252-725-7814 (mobile) 910-530-4333 910-280-1380 (Vessel)

3.2.3. JARROD WHIPPLE

507-993-4743 (mobile)

3.2.4. GEORGE FADOK

910-622-2962 (mobile 1) 619-203-6554 (mobile 2)

3.3. PICK-UPS AND DELIVERIES shall be made Monday-Friday between the hours of 0800-1500 hours.

3.4. NO PICKUPS, DELIVERIES, OR WORK SHALL BE SCHEDULED ON THE FOLLOWING

FEDERAL HOLIDAYS:

Martin Luther King Jr’s Birthday Monday, January 16, 2023 Washington’s Birthday Monday, February 20, 2023 Memorial Day Monday, May 29, 2023 Juneteenth National Independence Day Monday, June 19, 2023 Independence Day Tuesday, July 4, 2023 Labor Day Monday, September 4, 2023 Columbus Day Monday, October 9, 2023

Veterans Day Friday, November 10, 2023 Thanksgiving Day Thursday, November 23, 2023 Christmas Day Monday, December 25, 2023

4. CONTRACTING OFFICERS TECHINCAL REPRESENTATIVE (COTR):

4.1. SCOTT AIKEN

69 Darlington Ave Wilmington, NC 28403-1343 910-251-4835 michael.s.aiken@usace.army.mil

5. PERIOD of PERFORMANCE (POP): 4 Months (120 Days) After Contract Award 02 November 2023 – 02 March 2024

* Delivery shall be verified with the TPOC and with one of the on-site POC’s at time of contract award.

6. INVOICING: INVOICE(S) SHALL BE SUBMITTED TO THE TPOC (section 4) through the United States Postal Service (USPS) or via email (preferred), upon completion of services and/or delivery of items purchased/rented.

6.1. THE FOLLOWING INFORMATION IS REQUIRED ON ALL INVOICES & MUST BE EXACTLY AS

IT APPEARS ON THE CONTRACT DOCUMENT.

6.1.1. CONTRACT # W912PM24P---- (exactly as it appears on the Contract)

6.1.2. INVOICE # ___________________

6.1.3. COMPANY NAME and ADDRESS (exactly as it appears on the Contract)

6.1.4. INVOICED CONTRACT LINE ITEM NUMBERS (CLINs) (e.g., 0001, 0002, etc.) (exactly as it appears on the Contract)

6.1.5. SMALL BUSINESS, VETERAN OWNED, OR 8A (if applicable, Indicate on invoice)

6.1.6. The DATE on the INVOICE must be the day that the invoice is “SENT” to the COR.

7. ACRONYMS:

Army Federal Acquisition Regulation Supplement AFARS

Army Regulation AR

Condition Found Report CFR

Contracting Officer's Technical Representative COTR

Department of the Army DA

Defense Federal Acquisition Regulation Supplement DFARS

Department of Defense DoD

Federal Acquisition Regulation FAR

Contracting Officer KO

Not to Exceed NTE

Occupational Safety & Health Association OSHA

Point of Contact POC

Statement of Work SOW

Technical Point of Contact TPOC

U.S. Army Corps of Engineers USACE

(End of Summary of Changes)