W912UM18R0014-0002.pdf
PDF 58 KB Posted
- Attached to
- Purchase of Direct Push Drill Rig
- Solicitation number
- W912UM18R0014
About this file
Amendment 0002: To revise the Purchase Description (Delivery and Shipping) and extend the bid submission date
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0001.docx | DOCX document | |
| A.2.11.3_RFP_W912UM18R0014.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
a. Purpose of this amendment is to change the Purchase Description and Time Extension:
(1) Revised Purchase Description - See the highlighted in yellow for the change of "AT/OPSEC, Delivery and Shipping Instruction
(2) Time Extension: Bid Closing Date is changed from 3 Aug 2018 to 10 Aug 2018.
b. All other terms conditions remain the same.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 7
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 03-Aug-2018
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 W912UM18R0014
X 9B. DATED (SEE ITEM 11)
23-Jul-2018
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
03-Aug-2018
CODE
CONTRACTING DIVISION
U.S. ARMY CORPS OF ENGINEERS
FAR EAST DISTRICT
UNIT #15546
APO AP 96205-5546
W912UM 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912UM18R0014
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
PURCHASE DESCRIPTION-Revision 3 August 2018
Purchase for Direct Push Drill Rig, Geoprobe 6712DT or Equal Item
1. Item Description
No Item Description
1 Direct Push Drill Rig, Geoprobe 6712DT or Equal Item including shipping cost
2. Salient physical, functional, or performance characteristics to evaluate for the equal item
1) GENERAL:
The drill rig will be used for geotechnical and environmental drilling applications. Rig shall have a capability for direct push drilling and sampling to 50 feet and 2.75” hollow stem auger drilling of soil to 40 feet.
Total drill rig weight will not be over 3.5 tones without drilling tools, and drill rig width will not be over
1.5 m, Standard Rubber Tracks.
2) BASIC UNIT:
Drill rig powered by diesel engine with the following capacities: minimum 40 horsepower engine, over
2,500 psi hydraulic pressure, and providing a maximum torque of 2,500 foot-pounds for auger drilling.
3) ADDITIONAL REQUIRED FEATURES:
140-lb automatic SPT hammer.
SPT tooling with 2.75” Hollow Stem Auger set for 50 feet auger drilling.
Dual Tube Soil Sampling (3.25”, 50 feet) Concrete coring and breaking Kit.
Safety (Emergency) shut-down system Hydraulic rod holder Tool boxes, and Side mount Rod Rack Spare parts book, operator’s manual, service manual.
3. Training
After delivery of direct push drill rig, Contractor shall provide minimum 2 days operating training on proposed project site and motor pool area of FED HQ, USAG Humphreys. Also provide a maintenance manual.
4. AT/OPSEC
a. Access and General Protection/Security Policy and Procedures: All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.
b. contractors who do not require CAC, but require access to a DoD facility or installation: Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
c. Contracts Requiring Performance or Delivery in a Foreign Country: DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the US. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. Proposed language: "All non-local contracting personnel will comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractor's compliance with combatant commander and subordinate task force commander policies and directives.
5. Delivery shall be completed within 6 months after receipt of order to Tracy, CA
Delivery shall be completed within 6 months after receipt of order for manufacturing and delivery.
Contractor shall provide standard industry warranty on all Direct Push Drill Rig, Geoprobe 6712DT, taking into consideration the overseas location of the equipment, Far East District (FED), USAG Humphreys, Korea. Direct Push Drill Rig shall be delivered by the contractor fully assembled and operational to the Government Receiving Point at Tracy, California, as provided in the contract. The Government will be responsible for shipping the equipment to its final destination of Seoul, Korea
Mark For: Each container shall be marked as follows:
Contract No: To be provided Transportation Control Number (TCN): To be determined (TBD) (Refer to Paragraph 3 below for shipping label) Transportation Account Code (TAC): To be provided
Commander
U.S. Army Engineering District, Far East District(FED) Unit #15546
APO AP 96271-5228
USAG Humphreys, Korea POC: Receiving Officer
(Prime) Terry I. Hong U.S. Army Corps of Engineers, Engineer District Far East District, Building#12600, HQ50, USAG Humphreys, Logistics Management Office, Supply Branch Unit#15546, APO AP 96271-5228 Phone No. 011-82-503-321-6048 / Cell: 011-82-10-8520-4777 Fax No. 011-822-2270-7053 E-mail: terry.i.hong@usace.army.mil
End User:
Mr. KIM, Tong Kuk U.S. Army Corps of Engineers, Engineer District Far East District, Building#12600, HQ50, USAG Humphreys, Engineering Division, Geotechnical office Tel: 011-82-503-321-6128 / 0503-321-6128 (Commercial, Local) Mobile: 011-82-10-9569-5100 / 011-82-10-8593-0042 E-mail: tong-kuk.kim@usace.army.mil
6. Shipping Instruction for through Defense Distribution
Delivery to Government POE (Point of Embarkation): The contractor shall deliver to the Government POE as:
Delivery:
Freight Shipping Address: SW3225 Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC)
TCN: WT4KCL-TBD XXX
Tracy Depot Bldg 30, CCP 25600 South Chrisman Road Tracy, CA 95304-9150 Commercial Number: 757-878-5379 Fax Number: 717-770-4134
Mailing Address:
Defense Logistics Agency Defense Distribution Depot San Joaquin Bldg 30, CCP PO Box 960001 Stockton, CA 95296-0113 Defense Distribution Region West, Tracy, CA 96376 (Delivery Hours 07:00 – 14:30, M-F)
a. FOR GOVERNMENT USE ONLY:
M/F: W912UM-18-P-XXXX
TRANSPORATION CONTROL NUMBER (TCN): WT4KCL-TBD XXX
TRANSPORTATION ACCOUNT CODE (TAC): A332
mailto:terry.i.hong@usace.army.mil mailto:tong-kuk.kim@usace.army.mil
PROJECT: NA
TRANSPORTATION PRIORITY: 02
SUPPLEMENTAL ADDRESS: Y00000
SIGNAL: A
b. DELIVERY INFORMATION:
MARK FOR: Commander U.S. Army Engineer District, Far East Unit #15546
APO AP 96205-5546
Seoul, Korea ATTN: Mr. Terry I. Hong
Phone No. 011-82-0503-321-6048 / Cell: 010-8520-4777 E-mail: terry.i.hong@usace.army.mil
DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITY POINTS OF CONTACT
DDSP – New Cumberland Facility DDJC – Sharpe Facility DSN Voice/FAX 977-6393/8660 DSN Voice/FAX 462-3381/3273 Com Voice/FAX 717/770-6393/8660 Com Voice/FAX 209/982-3381/3273
THE VENDOR MUST INCLUDE A COPY OF THE CONTRACT SF 1449 OR DD 1155) IN THE
PACKING LIST ATTACHED TO EACH BOX OR CONTAINER.
DLA
DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITIES
A. General: Material advanced to a DLA transshipment activity for movement to an OCONUS activity by surface or air movement, especially hazardous material, must be palletized, properly packed, marked and addressed at point of origin for the ultimate consignee and certified for shipment in accordance with selected mode. Those shipments subject DoD or Service established “Air Challenge” criteria must be “offered and cleared” prior to shipment to the DLA consolidation activity. Shipments downgraded to surface must be marked “Air Denied”. Air-eligible shipments containing hazardous material must be shipped directly to the MILSTAMP designated Aerial Port of Embarkation.
B. Distribution Depot San Joaquin CA (DDJC) SW3225, formerly W62N2A, accepts surface shipments, except as excluded below, for Army, Air Force and Navy activities located in Hawaii and throughout the Pacific; Army customers in Alaska; and Marine Corps customers in Okinawa and Saudi Arabia. DDJC also accepts cleared, air-eligible shipments, except as excluded below, for Army activities throughout the Pacific and Alaska and for Navy OCONUS shipments, except CASREP shipments, throughout the Pacific and Hawaii under BBP code 307.
C. Distribution Depot Susquehanna PA (DDSP) SW3123, formerly W25N14, accepts surface shipments, except as excluded below, for Army and Air Force activities located in Northern and Southern Europe, Africa, South America, Central America. DDSP also accepts cleared, air-eligible shipments, except as excluded below, for Army activities throughout Northern and Southern Europe, Africa, South and Central America.
CARGO EXCLUDED FROM DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITIES
The following material and/ or shipment types should not be routed to a DLA consolidation and containerization activity:
A. Release unit (RU) shipment or combination of LRU’s which economically (by cube or weight) fill a seavan for a single consignee or overseas breakbulk activity.
mailto:terry.i.hong@usace.army.mil
B. Single items oversize to a forty-foot seavan (maximum item dimensions L= 456” x W = 89” x H =88”, or occupying 75 percent or more of the floor space in a 40-foot seavan).
C. Air –eligible item(s) outsized to a single 463L pallet (L = 96” x W = 87” x H = 90”); or over 10,000 lbs.;
or containing hazardous material.
D. Navy CASREPS and Air Force and Marine Corps high-priority (TP1 or TP2 designated 999, 777, 555, N__, and E__, or RDD under 21 days (60 days USMC) which have not been downgraded to surface.
E. Foreign Military Sales (FMS) shipments (except authorized special projects).
F. Shipments consisting of material categorized as follows:
ITEM WATER COMMODITY CODE
Aircraft, unboxed……………………………..…………………………………..……………………..…..(990-999) Arms, ammunition, explosives and radioactive waste…..……………....…(40X-499;680-686) Baggage/household goods…..……………………………………………………………....…(360-399) Boats (DDJC & DDSP can accept boats within the limits of paragraph 1b.)………(640-642) Bulk cargo, unpacked, dry or liquid……………………………………………….…………..(200-299) Classified or intelligence mat’l……………………………………………………………………….NA Controlled substances………………………………………………………..…(532/33;537-540/42) Mail..…………………………………………………………………………………………..…..(610-619) Privately owned vehicles………………………………….…………………………….…….(300-359) Radioactive material (MILSTAMP Code A)……………………………………………………….NA Refrigerated cargo………………………………………………………………………..…..(100-199) Special cargo…………………………………………………………………………………...(800-899)
* DDJC & DDSP accept vehicles (except POVs) that can be loaded into a seavan or onto a flatrack.
Subsistence, perishable……………………………………………………………….…….…(500-529) MILSTAMP “Type Cargo” code (APPENDIX F20-16)………………………A, C, D, F, I, J, P & S MILSTAMP “Special Handling” codes – Single Handling Condition (APPENDIX F20-18)…2, 3, 4, 5, 6, & 7
All lines of the address above must be used.
The TCN number, ending in XXX, is applicable to movement of the material in one complete shipment only.
The XXX denotes a total order, which has not been split. If shipment is made in two or more increments, the first increment shall bear the TCN followed by AXX in lieu of XXX. Subsequent shipments shall be marked with the same TCN followed by BXX, CXX, etc., with the final increment bearing a ZXX. (Example: Two increments would be AXX and ZXX) Multiple boxes shipped at the same time must be labeled 1 of___ (total of boxes) 2 of _____, etc.
Contractor shall ensure that a copy of Government Purchase/Delivery Order (SF 1449 or DD1155) is included in Packing List/Invoice ATTACHED to the outside of the shipping container.
WTKCL-TBD XXX/TP_/RDD/ DDJC
CCP M/F: W912UM-18-P-XXXX
25600 S CHRISMAN RD WHSE 30
TRACY CA 95304-9150
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 03-Aug-2018 04:00 PM to 10-Aug-2018 04:00 PM.
(End of Summary of Changes)
File details come from the government source that posted it.