70Z08818RPQQ11500_-Amendment_0002.pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 4

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

0002 05/09/2018 21-18-888PQQ115 6443785

6. ISSUED BY CODE 51290 7. ADMINISTERED BY (If other than Item 6)

CODE

Commanding Officer

CG CEU OAKLAND (CN)

1301 Clay Street 7th Floor, Suite 700N

Oakland, CA 94612-5203

Commanding Officer

CG CEU OAKLAND (CN)

1301 Clay Street 7th Floor, Suite 700N

Oakland, CA 94612-5203

8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) () 9A. AMENDMENT OF SOLICITATION NO.

ISC BioExpress

X 70Z08818BPQQ11500

9B. DATED (SEE ITEM 11)

To All Prospective Offerors s

Kaysville, UT. 84037

05/02/2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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.

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 one (1) copy 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 DATA 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 data 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 1 copy to the issuing office.

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

70Z08818BPQQ11500 - REPLACE HVAC IN BUILDING 1 AT USCG BASE SEATTLE, WA

The purpose of Amendment 0002 is to provide a revised Section B -schedule of prices to include three Unit Priced

Line Items, include changes to Section M - evaluation factors for award, to make a change to the small business size standard amount under NAICS Code 236220, and to respond to requests for information (RFIs).

Except at 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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Jeffrey A. Cross Contracting Officer

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

(Signature of person authorized to sign)

BY ___________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE COMPUTER GENERATED Prescribed by GS

SECTION B - SCHEDULE OF PRICES

THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, MATERIAL, EQUIPMENT, ETC., NECESSARY

TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH

IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

CLIN Description Quantity Unit Price

Total

Price

BASE CLIN

Provide all labor, material, equipment, and supervision necessary to replace the HVAC in Building 1 at USCG Base Seattle, WA per

Specification and Design Drawings. 1 LS

CLIN Description

Estimated

Quantity Unit Price

Total

Price

UNIT PRICED ITEMS: Unit price work shall be done per the contracting Officer's authorization based on the unit price identified in the solicitation. Provide additional quantities identified in paragraph A Base Bid work.

0002A contaminated pipe materials abatement 10 LF

0002B tile abatement 10 EA

0002C caulking material abatement 10 SF

Schedule of Prices:

A. CLIN 0001 is the Base CLINs. This CLIN, if there is an award, will be awarded.

B. CLIN 0002A-0002C is the Unit Priced Line Item CLINs.

i. Unit Price Line Item: This is an item of work of such nature that definite need or amount cannot be determined until other work is accomplished. The unit price line item shall be activated and added by modification to the contract only when directed by the Contracting Officer.

ii. The unit price line item work will be paid for actual amounts ordered at the applicable unit prices, therefore, you must include the total price (material, labor, overhead, and profit) associated with unit price line items as no adjustments will be made later. Contract FAR clause 52.211-18 entitled “Variation in Estimated Quantity” applies if any adjustments to the estimated quantities are required.

iii. The estimated quantity shown for the unit price line item is a Government Estimate, and will not be awarded, unless needed, but will be used for evaluation purposes.

B. Prices must be submitted on Base and Unit Priced Line Item CLINS. Failure to do so may result in rejection of the bid.

C. The Contractor's bid shall be all-inclusive to provide all labor, material, equipment, transportation, supervision, and all other necessary items for a complete and usable project.

GRAND TOTAL OF ALL CLINS

SECTION M

EVALUATION FACTORS FOR AWARD

M.1 FAR 52.214-19 CONTRACT AWARD-SEALED BIDDING-CONSTRUCTION (AUG 1996)

(a) The Government will evaluate bids in response to this solicitation without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government, considering only price and the price-related factors specified elsewhere in the solicitation.

(b) The Government may reject any or all bids and waive informalities or minor irregularities in bids received.

(c) The Government may accept any item or combination of items, unless doing so is precluded by a restrictive limitation in the solicitation or the bid.

(d) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced line items or subline items. A bid is materially unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated in relation to cost for other work, and if there is a reasonable doubt that the bid will result in the lowest overall cost to the Government even though it may be the low evaluated bid, or if it is so unbalanced as to be tantamount to allowing an advance payment.

M.2 BID EVALUATION

For evaluation purposes only, the Government will determine the low bid based on the TOTAL AMOUNT FOR Base CLIN 0001 and Unit Priced Line Items 0002A-0002C.

M.3 AWARD

The low bidder shall be determined by taking the lowest total price for the Base CLIN 0001, and Unit Priced Line Items 0002A-0002C. Contract award shall be made to the responsible bidder submitting the lowest aggregate price, whose bid is responsive to all the terms and conditions in this solicitation.

K.3 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2018)

(a)(1) The North American Industry classification System (NAICS) code for this acquisition is 236220.

(2) The small business size standard is $36,500,000.

Requests for Information.

Question 1. Please clarify USCG requirement for SSHO and QC personnel. Can Site Superintendent share duties with SSHO and/or QC or the Government requires (3) dedicated persons on the site?

Response 1: This Contract does not have specific requirements for SSHO and QC personnel. Please see section H.4

Superintendence by Contractor for Superintendent Requirements.

Question 2. Please clarify when is the last day for submitting RFI questions?

Response 2: All Requests for Information (RFIs) must be received by June 05, 2018. We will not accept any RFIs after June 05, 2018.

Question 3. Please clarify the sum of the liquated damage is for this project.

Response 3: Liquidated damages are not applicable under this contract.

Question 4. Currently there is no specification for MEP commissioning for the project. Is it required? If yes, please provide the specification.

Response. Not applicable.

END.