W912QR-01838366-0003.pdf

REPLY TO

ATTENTION OF

DEPARTMENT OF THE ARMY

LOUISVILLE DISTRICT, CORPS OF ENGINEERS

P.O. BOX 59

LOUISVILLE,KENTUCKY 40201-0059

CELRL-CT 29 March 2021

W9128F16D0021 – Kinley Construction Company W9128F16D0022 – S & B Infrastructure, Ltd.

W9128F16D0023 – Weston Solutions, Inc.

W9128F16D0024 – Gilbane Federal W9128F16D0025 – Aptim Federal Services, LLC

W9128F16D0026 – KNK-CAPE JV1, LLC

W9128F16D0027 – Structural Associates, Inc.

W9128F16D0028 – Reliable Contracting Group, LLC W9128F16D0029 – Silver Mountain Construction, LLC W9128F16D0030 – GSI Pacific Inc.

W9128F16D0031 – KEAR Civil Corporation W9128F16D0032 – Rockford Corporation W9128F16D0057 - Wood Environment & Infrastructure Solutions, Inc.

W9128F16D0058 – RORE, Inc.

Dear MATOC Contractors:

Reference is made to your Indefinite Delivery Contracts, Numbers W9128F-16-D-0021 thru W9128F-16-D-0032, W9128F-16-D-0057, & W9128F-16-D-0058, Multiple Award Task Order Contracts for the Fuels MATOC. As a result of Amendment 0003, the following changes are hereby incorporated:

The Price Breakout Schedule is hereby been replaced in its entirety. Please see attached.

Proposal due date remains 16 April 2021 at 1400 HRS Eastern Time (ET). Submit your proposal by email to Robert Glenn at Robert.glenn2@usace.army.mil. Proposals not received by the stated date/time will not be considered. Please acknowledge receipt of this amendment by signing below in the space provided and returning to Robert via email.

If you have contractual questions, please contact Robert Glenn at Robert.glenn2@usace.army.mil.

Sincerely, Bjorn Hale Contracting Officer

HALE.BJ

ORN.TO

NI.10267

35412

Digitally signed by

HALE.BJORN.TO

NI.1026735412

Date: 2021.03.29 12:18:59 -04'00'

W912QR-01838366-0003

-3-

Acknowledgement of Receipt

The undersigned hereby acknowledges receipt of the (mark as applicable):

__ Request for Proposal (RFP) _X_ Amendment Number 0003 for the subject project DISA Diesel Fuel Storage Tank Project

Signature: ______________________________________________________________

Printed/Typed Name: _____________________________________________________

Name of Firm: ___________________________________________________________

Date: __________________________________________________________________

Telephone: ______________________________________________________________

Fax: ___________________________________________________________________

E-Mail Address: _________________________________________________________

Document to be emailed to Robert.glenn2@usace.army.mil

DISA Building 23 Fuel Tank Project [SOLICITATION NUMBER] Columbus, OH

SECTION 00 10 00

00 10 00

PRICE BREAKOUT SCHEDULE

02/21

OFFEROR'S NAME: ___________________________________________

CONTRACT LINE ITEM SCHEDULE

Line Item No. Description Unit Price/Unit Amount

BASE PROPOSAL

0001. Construction: All work, materials, and labor required for permanent construction, Job $______________________ i.e. Capital Minor Construction.

0002. Construction: All work, materials, and labor required for equip Job $______________________ i.e. Capital Equipment.

0003. Design: All work and labor required to design all components for project. Job $ ______________________

Total Base Proposal $

OPTIONS

0004. Construction: All work, materials, and labor required to install generator polishing Job $ system.

0005. Fuel. The necessary amount of diesel fuel to perform Gal $ $ Testing and commissioning prior to start up. Total Estimated amount is 500 gal. This option can be Exercised up to four (4) times.

0006. Warrantee: All work and labor required to extend warranty period for one (1) additional year. Job $ This Option can be exercised up to four (4) times.

Total All Options $

TOTAL PROPOSAL $

DISA Building 23 Fuel Tank Project [SOLICITATION NUMBER] Columbus, OH

SECTION 00 10 00

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 2. Offerors must insert a price on all numbered items including options of the CLIN Schedule.

Failure to do so may result in the offer being unacceptable.

NOTE NO. 3. The Offeror’s Base Bid and all Options will be evaluated for best value to the Government. The basis for award is the trade-off process. In accordance with 52.217-5, Evaluation of Options, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

NOTE NO. 4. The Project duration in, FAR 52.211-10 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK shall not be affected by the exercising of the option(s).

NOTE NO. 5. Description of Proposal Items - The general outline of the principal features of each item as listed below does not in any way limit the responsibility of the proposer for making a thorough investigation of the drawings and the specifications to determine the scope of work including each item of the proposal form.

DESCRIPTION OF BASE PROPOSAL ITEMS

(a) Item No. 0001 “Capital Minor Construction – Permanent Construction” includes all construction work, and all applicable regulatory permitting and survey work that is minor in construction in the creation or expansion of real property assets. Examples of this would be, concrete pads, driveway, fencing, other civil works, and property improvements.

(b) Item No. 0002 “Capital Equipment – Equipment Assets” includes all the installation of all equipment components which includes tanks, pumps, controls, etc.

(c) Item No. 0003 “Design” includes all the design work required per this solicitation.

DESCRIPTION OF OPTION PROPOSAL ITEMS

(d) Item No. 0004 “Construction” Install a polishing system on each of the five existing 750 kW emergency generators as indicated on the Construction Documents.

“Construction” may be exercised within 180 calendar days after Notice to Proceed.

(e) Item No. 0005 "Fuel " The quantities of the unit-priced items identified are estimates. Variations in the actual quantities encountered will be the subject of a contract modification as provided in Clause 52.211-18 Variation in Estimated Quantities. This option may be exercised up to four (4) times.

"Fuel " may be exercised within 400 calendar days after Notice to Proceed.

(f) Item No. 006 “Warranty "is to extend the warranty period for an additional one-year period beyond what is stated in the specifications. The joint warranty inspection periods would be conducted at the 2 month and 11 month increments of start of this additional warranty period. All other conditions as part of this requirement remain. CLIN 0001 includes Clause 52.246-21 WARRANTY OF CONSTRUCTION in Section 00 70 00 along with the one-year warranty period in Section 00 80 00.00 06. This option may be exercised up to four (4) times.

"Warranty" may be exercised within 400 calendar days after Notice to Proceed.

--END OF CLIN SCHEDULE—