Amendment 0001.pdf
PDF 388 KB Posted
- Attached to
- Westport Harbor MA, Maintenance Dredging Federal contract opportunity
- Solicitation number
- W912WJ24B0010
About this file
This document is an amendment to a solicitation for the maintenance dredging of the Federal Navigation Project at Westport Harbor, Massachusetts. The amendment clarifies the bid submission instructions, including requirements for electronic proposal submission through the Procurement Integrated Enterprise Environment (PIEE) system, file size limitations, file naming conventions, and bid opening procedures. The solicitation is set aside for small businesses under NAICS code 237990, with an estimated construction cost of $1,000,000 to $5,000,000. The project involves mechanically dredging approximately 65,000 to 75,000 cubic yards of clean sand from the outer entrance channel and placing the material at a nearby nearshore placement site. The available work window is from September 15, 2024, to January 15, 2025.
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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
The above referenced solicitation is hereby amended to clarify bid submission instructions. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 21-Aug-2024
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 W912WJ24B0010
X 9B. DATED (SEE ITEM 11)
22-Jul-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
21-Aug-2024
CODE
U S ARMY ENGR DISTRICT, NEW ENGLAND
696 VIRGINIA RD
CONCORD MA 01742-2751
W912WJ 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912WJ24B0010
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS
The following have been modified:
VIRTUAL BID OPENING
PROPOSAL SUBMISSION INSTRUCTIONS (PIEE):
ALL SUBMISSIONS TO THIS ANNOUNCEMENT SHALL BE SUBMITTED
ELECTRONICALLY THROUGH PIEE, SOLICITATION MODULE. SUBMISSIONS
MUST BE SUBMITTED VIA THE OPEN SOLICITATION ASSOCIATED WITH THIS
SOLICITATION NUMBER. DO NOT SUBMIT IN THE “UNSOLICITED
PROPOSALS” SECTION.
Electronic proposal submission is required through the Army’s electronic file sharing service, Procurement Integrated Enterprise Environment (PIEE) (https://piee.eb.mil/), Solicitation module, open solicitation associated with this solicitation number. No paper copies, CD-ROMs, email, or facsimile submissions will be accepted.
Information regarding how to set up a vendor registration is included in this link-https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml
Information regarding role assignment during vendor registration is included in this link-https://sam.gov/opp/2b0a3d5c4c454beb8fefa3d844544a1d/view
File Size Limitations: Offerors are advised to follow the PIEE instructions for uploading files.
PIEE supports delivery up to 1.9 GB per file, with no limit on the number of files, as well as multiple file formats. If needed, Offerors may break the files down into smaller sections in order to upload. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.
File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties carefully ensure their electronic files adhere to the following naming convention:
• W912WJ24B0010-FIRMNAME- Westport Harbor Maintenance Dredging
Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description. Please see examples above.
Upload Completion and Deadline: Interested parties shall submit proposals no later than the date and time specified on the solicitation document. The time and date of proposal receipt will be the upload completion/delivery time and date recorded within the PIEE, Solicitation module, open solicitation associated with this solicitation number. Do not assume that electronic submission will occur instantaneously. Large files (e.g., 10MB or more) will take some time to upload.
Offerors should time their upload effort and not wait until the last minute to submit as there may be delays in the transmittal process. Offerors are encouraged to keep a copy of the PIEE upload confirmation for their records.
Proposals sent through proprietary or third-party file transfer sites, email, PIEE modules other than the Solicitation module (open solicitation associated with this solicitation number), or DoD SAFE WILL NOT be retrieved and evaluated. It is the responsibility of the Offeror to confirm timely receipt of proposals. All proposals received, as confirmed by the date/time recorded within the PIEE, Solicitation module after the exact time specified for receipt on the solicitation document, shall be treated as late submissions and will not be considered.
THE BID SUBMISSION TIME IS 1:00 PM Eastern Time.
Bids must be received by the Government by the date/time specified in the solicitation.
HOW - Bidders shall electronically submit their bids using PIEE, Solicitation Module.
BID GUARANTEE: This solicitation requires submission of a bid guarantee in accordance with FAR 52.228-1. Electronic bid submissions must include a scanned copy of the original bid guarantee. The original bid guarantee with “wet” signature and raised seal (if applicable) must be mailed or delivered to the below and received by the bid opening time and date:
Bid Opening Official – Contracting Division U.S. Army Corps of Engineers 696 Virginia Road Concord, MA 01742
Bid Opening
Bids will be opened one hour after the time for bid submission noted above. This one hour delay is necessary to allow for technical delays. The Bid Opening Official or Contract Specialist may open electronic documents before the bid opening to prepare for the bid opening, but will not record or communicate bid prices with any other individual until the bid opening. No Government officials will open electronic documents until the independent government estimate is finalized and received by the Bid Opening Official.
THE BID OPENING TIME IS 2:00 PM Eastern Time.
The bid opening will be conducted via public conference call. Bidders and members of the public may use the below information to access the conference call:
Call In Info:
1-844-800-2712 US Toll Free 1-669-234-1177 US Toll
Access Code:
2820 045 0104
During the bid opening, the Bid Opening Official will read the bid totals in the order received electronically. The Bid Opening Official will then read the total amount of the independent government estimate and announce the apparent low bidder. If requested, the Bid Opening Official may read the line item prices of the apparent low bidder. The Contract Specialist will record the bid opening results which will be posted to www.SAM.gov as quickly as practicable following the bid opening.
To preserve conference line stability, bidders are asked to limit the number of individual calls to the conference line to the minimum needed for participation. The bid opening will proceed as scheduled even if individual bidders or members of the public are not able to access the telephone line at the bid opening time. Any interested party may access the results of the bid opening on www.SAM.gov shortly after the bid opening.
In accordance with FAR 14.402-1(c), interested persons may examine the bids after the bid opening. Interested persons may contact the Contract Specialist identified following the bid opening to request an electronic copy of the bid(s). Please be considerate of limited Government resources and request bid copies only as necessary.
Offerors are reminded of the obligations outlined in FAR 52.219-14, Limitations on Subcontracting. This clause places limits on the amount paid by the Government for contract performance to subcontractors. The contractor will be subject to periodic reporting requirements on its subcontracted efforts. Throughout performance, contractors will be required to provide evidence of compliance including, but not limited to, invoices, copies of subcontracts, and/or a list of the value of tasks performed. (Please note: In reference to FAR 52.219-14, the requirements for “Construction by special trade contractors” applies to all contracts issued under a NAICS code where the first three digits are “238.” For example, 238910. Please reference the solicitation block 10 to determine the applicable NAICS code for this procurement.)
This solicitation is anticipated to be awarded to a small business pursuant to FAR Part 19. As required by 15 U.S.C. 644(w), the Contracting Officer transmits the following notice:
The Department of Defense and Department of the Army have policies or procedures, in addition to that outlined in FAR 43.204, that apply to definitization of equitable adjustments. Relevant information is publicly available at: https://www.usace.army.mil/Business-With-Us/Partnering/ The agency's past performance definitizing construction contract equitable adjustments for change orders is available at:
https://usace.contentdm.oclc.org/utils/getfile/collection/p16021coll11/id/6173
(End of Summary of Changes)
File details come from the government source that posted it. Updated .