70FBR619R00000017_P0001.pdf

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70FBR619R00000017

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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 ACKNOWLEDGEMENT 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.

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DENTON TX 76209-3606

800 NORTH LOOP 288

FEMA R06

REGION VI

FEDERAL EMERGENCY MANAGEMENT AGENCY

DEPARTMENT OF HOMELAND SECURITY

FEMA REGION 06

08/14/20190001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

08/14/2019

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

This RFP is for Construction Alterations in accordance with the format in Subpart 12.6,as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition

Circular FAC 2010-07.

Contractor shall provide all material, supplies, and labor to perform all work in accordance with the attached SOO and the terms of the contract.

The estimated start date for this project is September 3, 2019. The estimated value of this procurement is Between $25,000 and $100,000. The applicable NAICS code is 238110.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Chanel Colbert

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FBR619R00000017/0001

Payment bonds are required if award is over

$35,000.00. No bid bonds is required to submit a proposal.

All responsible sources eligible under the 100%

Small Business set-aside must be registered and active in SAM.gov.

A site visit date has been schedule for August

19, 2019 at 2:15pm CST. A site visit is not required for proposal acceptance but strongly encourage. Contractor's wanting to request a site visit must email a request to the Contracting

Officer no later than Monday, August 19, 2019 at

12:00pm CST for security entry notification.

This solicitation is a Best Value acquisition that will be evaluated on Technical Approach, Schedule, Cost Realism, and Past Performance for award determination. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price.

Technical Approach:

The contractor shall provide a roster of personnel to be identified for the project. The contractor shall provide a detailed approach on how the requirement will be fulfilled. The approach shall include the types of materials, tools and equipment usage, personnel skill level, concrete forming joints distancing, concrete vibration force and time, and concrete finishing technique.

Schedule:

The Contractor must be able to display the ability to complete the work within the allotted time (office hours are Monday – Friday 8:00-17:00 cst) based on the period of performance (POP).

The schedule should include a detailed plan regarding the timeline and outline of the process to be completed from start to finish of the project.

Cost Realism:

The contractor shall ensure the cost proposal is within cost based on current industry standards.

The contractor will be sure to not under estimate or over estimate the cost for the requirement.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FBR619R00000017/0001

Past Performance:

Offerors will provide their last three (3) past performance reports for similar projects.

Offerors may identify past or current contracts

(including Federal, State, and local government and private) for efforts similar to the

Government requirement. Offerors with no relevant performance history shall be rated as neutral.

Proposal Submission Instructions

Responses to this Request for Proposal (RFP) are due no later than 3:00 pm, CST, on Wednesday, August 21, 2019.

Questions regarding this solicitation shall be submitted to the Contracting Officer via email only, no later than 3 PM, CST, on Tuesday, August

20, 2019. Questions received after this time and date may not be considered.

Site visit requests, questions and proposals shall be submitted electronically to the

Contracting Officer via email ONLY at

Chanel.Colbert@fema.dhs.gov. Each Offeror is required to submit an electronic version of your company's proposal. Proposals sent or received by

U.S. Postal or courier mail to the office or physical address shall not be accepted.

Please ensure your company's proposal submissions include the following information.

1. Contractor SOW

2. Contractor Price Breakdown to include breakouts of all Direct and Indirect cost

3. Schedule

4. Quality Control Plan

5. a) Tax Identification Number (TIN)

b) Dun & Bradstreet Number (DUNS)

c) Company's Name and Address

d) Authorized Representative Name

e) Contact Email address

f) Complete business mailing address

g) Contact telephone number

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110