W912PP20R0004 Amendment 0006 Coolidge Dam.pdf

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 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.

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

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

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

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 SOLICITATION

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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

W912PP20R0004

AMENDMENT No. 0006

2. SPECIFICATIONS: Delete the following listed pages and substitute the pages attached hereto. On the revised pages, for convenience, changes are emphasized by STRIKETHROUGH for deletions and UNDERLINE for additions from the previous issue. All portions of the revised (or new) pages shall apply whether or not changes have been indicated.

Delete Page Insert Page

VOLUME I VOLUME I

STANDARD FORM 1442, page 1 STANDARD FORM 1442, page 1 (Page 7 of VOL I Sol. and Specs.)

00 22 00 SUPPLEMENTARY INSTRUCTIONS, 00 22 00 SUPPLEMENTARY

Page 18 of 126 (Page 33 of VOL I INSTRUCTIONS, Page 18 of 126 Sol. and Specs.)

00 73 00 SUPPLEMENTARY CONDITIONS, 00 73 00 SUPPLEMENTARY

Page 121 of 126 (Page 33 of VOL I CONDITIONS, Page 121 of 126 Sol. and Specs.)

N/A 00 73 00 SUPPLEMENTARY

CONDITIONS Page 122a of 126 (New Page)

3. DRAWING CHANGES: The following drawings have been revised and the sequence number changed to indicate such revision:

N/A

////////LAST ITEM////////

SOLICITATION, OFFER, 1. SOLK::rTA TION NO. 2. TYPE OF SOLICITATION 3. DA TE ISSUB) PAGE OF PAGES

AND AWARD □ SEALBJBID (IFB) 12-May-2020 (Construction, Alteration, or Repair)

W912PP20R0004

� NEGOTIA.TED

(RFP)

IMPORTANT -The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

7. ISSUB) BY CODE IW912PP 8. ADDRESS OFFER TO (If Other Than Item 7) CODE I

US ARMY ENGINEER DIS1RICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE

See Item 7

ALBUQUERQUE NM 87109-3435

TEL: FAX: 505-342-3496 TEL: FAX:

9. FOR INFORIIM TION A.NAIVE B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

CALL: KAREN K IRVING 505-342-3356

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMA.NCE OF THE WORK DESCRIBBJ IN THESE OOCUIVENTS (Title, identifying no., date):

COOLIDGE DAM OUTLET WORKS ReiABILITA TION, Project, San Carlos Indian Reservation, Gila and Anal Counties, Arizona

This requirement is an Unrestricted (open to both large and small businesses) Low est Priced Technically Acceptable (LPTA) acquisition.

Magnitude of construction is between $10,000,000 - $25,000,000.

Proposals must be subrTitted in accordance with the requirements in Sect 00 22 16. Proposals are due at the time specified in Block 13. See Section 00 21 00 for information pertaining to the pre-proposal conference and site visit. For technical questions, see Section 00 20 00 pertaining to ProjNet. As this is not a sealed bid, offers will not be opened publicly. Aease allow sufficient time for turning in your proposal.

This requirement may be cancelled, delayed or revised at any time during the solicitation process and is subject to the availability of funds.

11. Toe Contractor shall begin performance within 10 calendar days and colll)lete it within

D award, 0 notice to proceed. This performance period is 0 mandatory, D negotiable. (See 007300 .)

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRBJ PERFORMA.NCEAND PAYIVENT BONDS? 12B. CAL8'1DAR DAYS (If "YES," indicate wthin how many calendar days after award in Item 128.)

0vES □ NO

13. ADDITIONAL SOLICITATION REQUIRBvENTS:

A. Sealed offers in original and 1 copies to perform the w ork required are due at the place specified in Item 8 by 02:00 PM (hour) local time 10 Jul 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. shallealed envelopes containing offers be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee 0 is, D is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than 60

NSN 7540-01-155-3212

calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48CFR) 53.236-1(e)

---15

----- 630 720 calendar days after receiving

Roman fonts are required. Tables and illustrations may use a reduced font size no less than 10-point and may be produced in landscape mode. Sheet size shall be 8.5 x 11 inches, however if drawings, charts, or other graphics are submitted, sheets no larger than 11 x 17 inches and folded into 8.5 x 11 inches shall be used. Each 11 x 17 page shall count as one (1) single page toward the page count.

Volume

I

II

b. The following volumes of material shall be submitted:

Tab Title Digital Hard Copies Copy

A Technical 1

B Past Performance 1

Cost/Price 1

A Solicitation, Offer and 1 Award Documents, and Certifications / Representations

B Bid Guarantee (Bid Bond) 1 1

C Financials and Financial 1 Standing Questionnaire

D Small Business 1 Subcontracting Plan

E JV Agreement or Teaming 1 Agreement (if applicable) and/or Corporate, Partnership, Joint Venture Certificate

Maximum Pages

25*

N/A

N/A

N/A

N/A

N/A

N/A

* Past Performance Questionnaires and performance recognition documents are excluded from the page count.

NOTE: Pages that exceed the required page limitations will not be evaluated.

Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

3. PROPOSAL FILES

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Amendment 0006

Page 122a of 126

252.236-7004 PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (DEC 1991)

(a) The Government will pay all costs for the mobilization and demobilization of all of the Contractor's plant and equipment at the contract lump sum price for this item.

(1) 50 percent of the lump sum price upon completion of the contractor's mobilization at the work site.

(2) The remaining 50 percent upon completion of demobilization.

(b) The Contracting Officer may require the Contractor to furnish cost data to justify this portion of the bid if the Contracting Officer believes that the percentages in paragraphs (a) (1) and (2) of this clause do not bear a reasonable relation to the cost of the work in this contract.

(1) Failure to justify such price to the satisfaction of the Contracting Officer will result in payment, as determined by the Contracting Officer, of --

(i) Actual mobilization costs at completion of mobilization;

(ii) Actual demobilization costs at completion of demobilization; and

(iii) The remainder of this item in the final payment under this contract.

(2) The Contracting Officer's determination of the actual costs in paragraph (b)(1) of this clause is not subject to appeal.

1. This is Amendment No. 0006 Solicitation No. W912PP-20-R-0004; 12 May 2020. The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.

2. Hard copies are not required with the exception of the Bid Bond. Please mail the original bid bond to the address stated on the SF1442.

CORPS OF ENGINEERS

4101 JEFFERSON PLAZA, N.E.

ALBUQUERQUE, NEW MEXICO 87109-3435