Solicitation_Amendment_47PF0018R0142_0001.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

Description of Amendment/Modification

Request for Proposal 47PF0018R0142, Public Restroom Renovation and Accessibility Upgrades, John W. Bricker Federal Building, 200 North High Street, Columbus, Ohio 43215.

This amendment is being issued to incorporate a cost breakdown form. Offerors must use this form to submit their cost breakdown supporting their price proposal.

47PF0018R0142/0001

RFQ - CONTRACTOR SUBMITTAL FORM

PROPOSAL DUE

DATE: July 11, 2018

TIME: 12pm EST

PROJECT: Public Restroom Renovations And Accessibility

Upgrades

PCN #: ROH00195

REMIT TO: johanna.nieves@gsa.gov

ATTENTION: Johanna Nieves ADDRESS: John W. Bricker Federal Building

200 North High Street Columbus, OH 43215

ADDRESS: 230 South Dearborn Street, Room 3500 Chicago, IL 60604

PHONE: (312)353-9796

CSI DIVISION Description Line Item Cost Notes

01 General Requirements $ 02 41 19 Selective Building Demolition $ 03 01 31 Cementitious Leveling $ 03 30 00 Cast in Place Concrete $ 04 Masonry $ 05 45 10 Overhead Access Support Assembly $ 05 50 00 Metal Fabrications $ 06 Wood, Plastics and Composites $ 07 Thermal & Moisture Protection $ 08 12 13 Hollow Metal Doors and Frames $ 08 71 10 Door Hardware $ 08 83 00 Mirrors $ 09 Finishes $ 10 Specialties $ 20 General $ 21 Sprinkler System Modifications $ 22 05 01 Plumbing $ 22 05 23 Plumbing Valves $ 22 07 01 Plumbing Insulation $ 22 11 16 Interior Domestic Water Piping System $ 22 13 16 Interior Sanitary Waste and Vent

Piping System

22 42 01 Plumbing Fixtures $ 23 Heating, Ventilating, and Air

Conditioning

26 Electrical $ 26 00 70 Demolition $ 26 05 10 Wire and Cable $ 26 05 33 Conduit and Fittings $ 26 05 34 Outlet Boxes $ 26 05 35 Pull and Junction Boxes $ 26 51 13 Luminaires, Lamps and Ballasts $ 28 Safety – Security $ *Costs for subgroups not specifically identified should be included in the main Division line item.

SUB-TOTAL $ The Contractor having examined the scope of work, plans, specifications and site conditions of the proposed work, hereby proposes to furnish all materials, labor, supplies and supervision to complete the proposed project per the contract documents for the total sum stated.

Proposals Guaranteed for 90 Days

O/H ________% $ Profit ________% $

Total Base Bid $

BONDING $

BID TOTAL $

CONTRACTOR INFORMATION

Company Name:

Authorized Signature:

Date:

230 S. Dearborn St.

Chicago, IL 60604 USA

230 S. Dearborn St.

Chicago, IL 60604 USA NameandTitleSigner[0]: