W912QR24B0013-0004.pdf
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- Solicitation number
- W912QR24B0013
About this file
This document is an amendment to Solicitation W912QR24B0013 for the Design-Bid-Build Construction of Vehicle Maintenance Shop Parking and Storage at Fort Campbell, Kentucky. The amendment revises the Price Breakout Schedule, including an estimated utility fee for CLIN 0001 and the addition of CLIN 0007 for depositing remaining fill stockpile material. The contract duration is estimated at 540 calendar days from Notice to Proceed. This is a Firm-Fixed-Price construction contract set aside for Small Businesses under NAICS code 236220. Offers will be evaluated based on the lowest priced complete offer, and the government intends to award without discussions. Amendments will be posted to the SAM.gov website, and offerors must maintain an active SAM.gov registration to be eligible for award.
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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
Solicitation W912QR24B0013 for the Design-Bid-Build of Vehicle Maintenance Shop Parking and Storage located at Fort Campbell, Kentucky is hereby modified as follow s:
SEE CONTINUATION PAGE
1. CONTRACT ID CODE PAGE OF PAGES
1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
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 W912QR24B0013
X 9B. DATED (SEE ITEM 11)
08-Aug-2024
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
09-Sep-2024
CODE
U. S. ARMY ENGINEER DISTRICT, LOUISVILLE
600 DR. MARTIN LUTHER KING, JR. PLACE
ROOM 821
LOUISVILLE KY 40202-2239
W912QR 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912QR24B0013-0004
W912QR24B0013
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 0004
SUMMARY OF CHANGES – AMENDMENT 0004
1. The following SPECIFICATION SECTIONS have been revised and replaced in their entirety:
00 10 00 PRICE BREAKOUT SCHEDULE
SECTION 00 10 00 - SOLICITATION
The following have been modified:
BID SCHEDULE
SECTION 00 10 00
PRICE BREAKOUT SCHEDULE
OFFEROR’S NAME: _______________________________________
CONTRACT LINE ITEM SCHEDULE
CLIN Description Unit Quantity Amount
BASE PROPOSAL
0001 All work, labor, design, and material required for the Electrical utility service provider, City Light & Power (CLP) See note no. 3. Job 1 $307,981.00_
0002 All work, labor, materials, and equipment required to construct North Site Development as shown. Job 1 ___________
0003 All work, labor, materials, and equipment required to construct North Site Organizational Vehicle Parking as shown. Job 1 ___________
0004 All work, labor, materials, and equipment required to construct Petroleum Oil Storage Building including associated Building systems and delegated utility design as shown. Job 1 ___________
0005 All work, labor, materials, and equipment required to construct Hazardous Waste Storage Building including associated building systems and delegated utility design as shown. Job 1 ___________
0006 All work, labor, materials, and equipment required to construct South Site Development as shown. Job 1 ___________
TOTAL BASE _________________
OPTION 1
0007 All work, labor, and material required to deposit all remaining fill stockpile material including dirt, riprap, gravel, silt fence, and posts in the Fort Campbell Construction debris landfill. Job 1 ___________
TOTAL BASE + ALL OPTIONS _________________
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 unresponsive.
NOTE NO. 3. CLIN 0001 is an estimated utility fee to be proposed for bidding purposes is shown in the schedule. If the actual fee varies from this amount after award, the Contract will be adjusted accordingly.
NOTE NO. 4: The Government may exercise Option 1 (CLIN 0007) at the time of Award.
--END OF CLIN SCHEDULE--
(End of Summary of Changes)
| SF 30 |
| SUMMARY OF CHANGES |
| 00 10 00 |
| PRICE BREAKOUT SCHEDULE |
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