FBO_-_Amendment_0004_to_RFP_47PF0018R0176_Revised_A.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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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

4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, 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)

Previous edition unusable

2. AMENDMENT/MODIFICATION NUMBER

Please see attached

R5 AMD Customer Projects Contracting Team 230 S. Dearborn Street, Room 3500 Chicago, IL 60604

R5 AMD Customer Projects Contracting Team 230 S. Dearborn Street, Room 3500 Chicago, IL 60604

EQ5P2SS3P1-18-0029

47PF0018R0176

PAGE 1 OF

PAGES 18

3. EFFECTIVE DATE

11/08/2018

08/01/2018

INSTRUCTIONS (Back Page):

Instructions for items other than those that are self-explanatory, are as follows:

Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.

Item 3 (Effective date).

(1)

(2)

(3)

(4)

(5)

For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.

For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.

For a modification issued as an initial or confirming notice of termination for the convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.

For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.

For a modification confirming the contracting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.

(a)

(b)

(c)

(d)

(e)

(f)

Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.

Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.

Items 9, (Amendment of Solicitation Number - Dated), and 10, (Modification of Contract/Order Number - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.

Item 12 (Accounting and Appropriation Data).

When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries:

(2) Accounting classification Net decrease $

Include subject matter or short title of solicitation/contract where feasible.

Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.

(i)

NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation sheet".

Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)

Item 14 (Description of Amendment/Modification).

Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document.

Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:

(i) Total contract price increased by $

(ii) Total contract price decreased by $

(iii) Total contract price unchanged.

State reason for modification.

When removing, reinstating, or adding funds, identify the contract items and accounting classifications.

(g)

(h)

When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --

(i) A reference to the letter determination; and

(ii) A statement of the net amount determined to be due in settlement of the contract.

(1)

(2)

(3)

(4)

(5)

(6)

STANDARD FORM 30 (REV. 11/2016) BACK

(1) Accounting classification Net increase $

Description of Amendment

RFQ 47PF0018R0176

DHS/ICE Perimeter Counter Measures Cabling Project Rosa Parks Federal Building 333 Mount Elliott Street Detroit, Michigan 48207 Amendment 0004

Amendment 0004 hereby extends the proposal due date to Monday, December 12, 2018 at 3:00 PM CST.

Attached, the following revisions are incorporated into RFQ

47PF0018R0176.

Section I. General Information I.C. Authorized Representatives I.D. Pre-Proposal Conference I.E. Estimated Price Range

Section VI. Method of Award

SF1442

Scope of Work (SOW)

GSA Solicitation No.47PF0018R0176

I. General Information

I.A. The Solicitation and Contract

(1) This Solicitation is set-aside for Small Businesses in accordance with FAR 19. This Solicitation sets forth requirements for proposals for a Contract to construct the Project described in the attached Agreement. Proposals conforming to the Solicitation requirements will be evaluated in accordance with the Method of Award set forth herein. The Government will award the Contract to the selected Offeror, subject to the conditions set forth herein.

(2) Neither the Solicitation nor any part of an Offeror's proposal shall be part of the Contract except to the extent expressly incorporated therein by the Contracting Officer.

(3) The Offeror's proposal submitted in response to this Solicitation shall constitute a firm offer.

No contract shall be formed unless and until the Contracting Officer has countersigned the SF 1442 submitted by an Offeror, and delivered to the Contractor a copy of the SF 1442 with original signatures together with the Agreement reflecting the Offeror's proposed prices.

I.B. List of Solicitation Documents

The Solicitation Documents are comprised of:

(1) The Solicitation

(2) Offeror Representations and Certifications Form

(3) Standard Form (SF) 1442 – Solicitation Offer and Award

(4) The Agreement and Attachments to the Agreement

(5) Other Forms Required For Submission with Proposals

(6) Technical Specifications and Drawings

(7) Wage Determination

I.C. Authorized Representatives

The following individuals are designated as the authorized GSA representatives under this Solicitation:

Authorized Representative Information:

Contracting Officer’s Information

Name: Jennifer Styzek

Address: 230 S. Dearborn Street, Suite 3500, Chicago, IL 60604

Telephone: 312-353-1214

Email: Jennifer.Styzek@gsa.gov

Authorized Representative Information:

Alternative POC Information

Name: Kendrall Masten (Contract Specialist)

Address: 230 S. Dearborn Street, Suite 3500, Chicago, IL 60604

Telephone: 312-385-3052

Email: Kendrall.Masten@gsa.gov

I.D. Pre-Proposal Conference

(1) A pre-proposal conference regarding this Solicitation is scheduled as follows:

Date: Tuesday, November 20, 2018

Time: 10:00 AM Eastern Time

Location: Rosa Parks Federal Building

333 Mount Elliott Street

Detroit, MI 48207

(2) Pre-registration is required for all attendees to the pre-proposal Site Visit.

Offerors shall submit a Pre-Proposal Conference Attendance Form identifying all attendees from their respective team. Submit the form to the Contracting Specialist by November 16, 2018 at 4:00 PM Eastern Time. Attendees must have a valid, Government issued picture identification, driver’s license preferred, to gain access for the pre-proposal Site Visit. Once attendees arrive on the premise they will be instructed by the security gate guard on where to park. Attendees will proceed to the Boiler House Maintenance Room where they will meet the Property Manager and Project Manager. To request reasonable accommodation due to a disability, contact the Contracting Specialist.

I.E. Estimated Price Range

The estimated price range for the Project is between $100,000 and $250,000.

PROPERTY OF THE UNITED STATES GOVERNMENT

FOR OFFICIAL USE ONLY

Do not remove this notice Properly destroy documents when no longer needed

PRE-PROPOSAL CONFERENCE ATTENDANCE FORM

A pre-proposal conference is scheduled at the time and place set forth below. All prospective offerors are encouraged to attend. Please complete and return this form via email by November 16, 2018 at 4:00 PM (Eastern Time).

TIME/DATE:

November 20, 2018 10:00 AM (Eastern Time)

PRE-PROPOSAL CONFERENCE LOCATION:

Rosa Parks Federal Building 333 Mount Elliott Street Detroit, Michigan 48207

* Pre-registration is required for all attendees to the pre-proposal Site Visit. Offerors shall submit a Pre-Proposal Conference Attendance Form identifying all attendees from their respective team. Submit the form to the Contracting Specialist by November 16, 2018 at 10:00 AM Eastern Time. Attendees must have a valid, Government issued picture identification, driver’s license preferred, to gain access for the pre-proposal Site Visit.

Once attendees arrive on the premise they will be instructed by the security gate guard on where to park. Attendees will proceed to the Boiler House Maintenance Room where they will meet the Property Manager and Project Manager. To request reasonable accommodation due to a disability, contact the Contracting Specialist.

Attn: Kendrall Masten, Contracting Specialist Kendrall.Masten@gsa.gov Phone: (312) 385-3052

[ ] I plan to attend the conference.

Number of attendees: _____________.

[ ] I do not plan on attending the conference.

In case of last minute changes, please be sure to include a phone number:

Name: ___________________________________________

Company: ________________________________________

Phone: ____________________________________________

VI. Method of Award

VI.A. Evaluation of Offers

(1) The Government will award a contract resulting from this Solicitation to the responsible Offeror whose offer conforming to the Solicitation will be the best value to the Government, Total Evaluated Price and other factors considered. In addition to Total

Evaluated Price, the following non-price factors shall be used to evaluate offers:

(a) Experience on Comparable Projects – Experience will be evaluated as an indicator of the offeror’s capacity to perform the Contract contemplated by this

Solicitation. Experience will be evaluated on the basis of information submitted by the

Offeror indicating completion of projects of similar size, complexity, and scope. If the offeror materially misrepresents information relating to its experience, the Contracting

Officer may reject the proposal.

(b) Past Performance – Past performance will be evaluated as a predictor of the offeror’s compliance with contract requirements and overall quality of performance. Past performance will be evaluated on the basis of information received by the Contracting

Officer concerning the offeror’s performance on other contracts, including information not submitted by the offeror. If the Contracting Officer becomes aware of required past performance information omitted from the offeror’s proposal, the Contracting Office may draw a negative inference from the omission of such information.

(2) Non-Price Factors, when combined, are significantly more important than to Total

Evaluated Price.

VI.B. Determination of Responsibility

In order to be considered responsible, an Offeror must demonstrate that it meets the requirements of FAR 9.104-1. The Contracting Officer's determination of an Offeror's responsibility or non-responsibility may be based upon any information obtained by the

Contracting Officer, and is independent of the evaluation of offers set forth herein.

VI.C. Price Reasonableness

The proposed prices will be evaluated for reasonableness. Price reasonableness determines whether an Offeror’s price is too high. Analysis of price proposals will be performed using one or more of the techniques defined in FAR 15.404 in order to determine price reasonableness.

Normally, price reasonableness is established through adequate price competition, but may also be determined through price analysis techniques as described in FAR 15.404-

1. Notwithstanding anything to the contrary in this solicitation and for the avoidance of doubt, the Government will not perform a price realism analysis of the Offeror’s proposal.

VI.D. Unbalanced Prices

Offers must include balanced prices. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of price analysis techniques. All offers with separately priced line items or subline items shall be analyzed to determine if the prices are unbalanced. If price analysis techniques indicate that an offer is unbalanced, the contracting officer shall: (i) Consider the risks to the

Government associated with the unbalanced pricing in determining the competitive range and in making the source selection decision; and (ii) Consider whether award of the contract will result in paying unreasonably high prices for contract performance. An offer may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

VI.E. Total Evaluated Price

The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). Total Evaluated Price shall be calculated using the prices indicated in the Price Proposal, using the following formula:

TEP includes the alternate provided there are sufficient funds to make an award. In the event funds are available, the preference of the alternates is Alternate 2 over Alternate 1. Therefore, depending upon the sufficiency of funds the TEP could include Alternate 2, Alternate 1, or neither.

VI.F. Non-Price Factors

Technical Proposals will be evaluated on the criteria described below.

(1) Past Performance

(2) Experience

(a) Experience will be evaluated as an indicator of the Offeror's capacity to perform the Contract contemplated by this Solicitation.

(b) Experience will be evaluated on the basis of information submitted by the Offeror indicating completion of projects of similar size, complexity, and scope. If the Offeror materially misrepresents information relating to its experience, the Contracting Officer may reject the proposal

Factor 1: Experience on Comparable Projects

Description:

This factor considers the extent of the Offeror’s experience as a firm in providing similar construction services. The Offeror may not present more than (3) additional similarly complex projects substantially completed within the last five (5) years. For each project presented, the Offeror shall submit a Supplemental Information Form located in the Solicitation Package.

(a) Past performance will be evaluated as a predictor of the Offeror's compliance with contract requirements and overall quality of performance.

(b) Past performance will be evaluated on the basis of information received by the Contracting Officer concerning the Offeror's performance on other contracts including information not submitted by the Offeror. If the the Contracting Officer becomes aware of required past performance information omitted from the Offeror's proposal, the Contracting Officer may draw a negative inference from the omission of such information.

A similarly complex project is a project that involved an exterior security counter measure in an occupied government or commercial facility with a total project construction cost of at least $200,000 and a scope of work that included demolition, electrical and lighting work. All work shall be completed in accordance to (with) all applicable, Federal, State & Local codes and regulations, OSHA safety requirements, NEC and NFPA requirements.

Standard for Evaluation:

The Standard is met when:

The Offeror has demonstrated successful experience as a General Construction (GC) Contractor responsible for the construction of at least two (2) similarly complex projects substantially completed within the past five (5) years.

This Factor will be evaluated based upon the written response to the RFP by the Offeror and the experience demonstrated by the presented projects. Projects will be averaged to determine a composite score.

The maximum total score for this factor is 30.

ADJECTVAL

RATING

NUMERICAL

SCORE

DESCRIPTION

Excellent 24-30 Proposal significantly exceeds the standard.

Very Good 16-23 Proposal exceeds, to varying degrees, the standard.

Good 10-15 Proposal meets, in all respects, the standard.

Fair 5-9 Proposal has few shortcomings, when measured against the standard.

Poor 1-4 Proposal has major shortcomings when measured against the standard.

Unrateable 0 Proposal has provided insufficient information to measure against the standard for evaluation, or no information was provided.

Factor 2: Past Performance for Similar Projects Description:

This factor considers the quality of the offeror’s past performance in successfully completing similar projects. References and Supplemental Informational Forms must be submitted for at least two (2), but no more than three (3) projects that meet the criteria stated below. Projects used to fulfill other technical factor requirements may also be used to fulfill this requirement.

Standard for Evaluation:

Past Performance is defined as follows: Past performance is relevant information regarding an offeror’s actions under previously awarded contracts. The criteria upon which relevant past performance will be rated includes the offeror’s compliance with the terms and conditions of the contract; overall quality of performance, record of conforming to contract requirements and to standards of good workmanship; the offeror’s adherence to contract schedules, including the administrative aspects of performance; the responsiveness and communication of managerial staff; overall contract performance; and a previous/current customer’s desire to contract with the firm again. The contracts submitted may have been Governmental (Federal, State, or Local) or private sector contracts.

Offerors are responsible for obtaining past performance information prior to submission of offers. The Past Performance Questionnaire and Survey appearing at the end of this section shall be completed and submitted by the references directly to the GSA Contracting Specialist, Kendrall Masten, via email (email address: kendrall.masten@gsa.gov). Questionnaires or surveys received directly from the offeror will not be considered. The email subject line shall be marked “Past Performance Questionnaire – RFP 47PF0018R0176. A “Past Performance

Questionnaire/Survey” is included in this section of the solicitation package and must be utilized for this purpose. An optional sample letter is also included to assist in requesting this information. The Past Performance Questionnaire/Survey must be received by the Contracting

Officer by the time set for receipt of proposals.

Past performance will be considered relevant if it meets/addresses the following criteria:

1). The offeror was the GC and the contract involved exterior security measures construction in an occupied government or commercial building with a project cost of at least $200,000.

2). The contract was completed within the last five years of the closing date of this solicitation.

3). If the contract is currently active, it is at least 90% complete.

The offeror cannot use the same reference/contact person or project more than once for this factor (Factor 2). Past performance will be evaluated by analysis of information provided.

A minimum of two (2) (but no more than three (3)) references and supplemental information forms must be provided. The Government is not required to review more than three references and forms, although it may choose to do so. Additionally, if more than three references and forms are provided, the Government reserves the right to choose which references and forms to include in its evaluation.

In addition to the above, the Contracting Officer may identify and analyze the past performance of the offeror on any other contract that the offeror currently has or had of which the Contracting Officer has knowledge or obtains knowledge, including but not limited to projects listed in the Past Performance Information Retrieval System (PPIRS). Because of the wide variety of past performance history of individual offerors, the Government is not required to ensure that an equal number of references be obtained for each offeror.

The relevant past performance references will be evaluated with an adjectival rating that corresponds to a numerical score, as indicated in the chart below. References will be averaged to determine a composite score.

ADJECTIVAL RATING NUMERICAL SCORE (per Item)

NUMERICAL SCORE (Total)

Excellent 5 45-50

Very Good 4 35-44

Satisfactory 3 25-34

Marginal 2 15-24

Unsatisfactory 1 0-14

Neutral

FAR 15.305(a)(2)(i v) sta tes, “In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance.” Therefore, failure of the offeror to provide a minimum of three relevant references that meet the criteria listed above, and/or the inability of the Government to complete a minimum of three reference checks, after making a reasonable effort to do so, will result in the offeror being rated as “neutral” on the past performance factor.

For this factor, the Government will not consider past performance information submitted by the offeror regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement.

VI.G. Evaluation of Joint Venture Offerors

In the evaluation of responsibility and non-price factors, information submitted for a party to the joint venture will only be evaluated to the extent that the terms of the joint venture agreement do not limit such party's performance or financial obligations as a party to the Contract contemplated by this Solicitation.

An authorized representative of each entity of the joint venture must sign the proposal. All offers submitted by joint ventures must include 1) a copy of the executed joint venture agreement (with original signatures), or 2) an executed memorandum of agreement by all parties to the venture, notarized with original signatures, which fully discloses the proposed relationship between the venture entities and the form of ownership of each.

In the case of corporations that are venture entities, the corporation secretary must certify that the corporation is authorized to participate in the joint venture, either by so certifying in the joint venture agreement, or by submitting a separates certification to the Government. The joint venture must also provide a certificate that identifies a single point of contact, i.e., a principal representative (by name) of the joint venture for purposes of resolution of contractual matters and payment issues.

Failure to comply with the requirements above may render the offeror ineligible for award.

The Government will only consider past performance information submitted for work performed by the joint venture (including joint ventures established through the 8(a) Business Development Mentor-Protégé Program). The Government will not consider past performance information work performed individually by each firm in the joint venture (including joint ventures established through the 8(a) Business Development Mentor-Protégé Program).

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

47PF0018R0176

R5 AMD Customer Projects Contracting Team 230 S. Dearborn St.

Room 3300 Chicago, IL 60604 USA

See attached.

5P1QCD

R5 AMD Customer Projects Contracting Team 230 S. Dearborn St.

Room 3300 Chicago, IL 60604 USA

EQ5P2SS3P1-18-0029

5P1QCD

Kendrall Masten 312-385-3052

26248

1 308/01/2018

12/12/2018

3:00 PM (CST)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

5P1QCD

R5 AMD Customer Projects Contracting Team 230 S. Dearborn St.

Room 3300 Chicago, IL 60604 USA https://finance3.gsa.gov/ / PBS PAYMENTS BRANCH

P.O. BOX 17181

FORT WORTH, TX 76102-0181 USA

31a. NAME OF CONTRACTING OFFICER (Type or print)

Jennifer Styzek

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

0001 __________

LS __________0002

LS

DHS/ICE Perimeter Counter Measures Cabling Project A lump sum price is required for all base work shown on the drawings and specifications relating to RFP 47PF0018R0176 PoP: 1/30/2019 - 04/01/2019

Alternate No. 1 A lump sum price is required for all work associated with Alternate No. 1 as noted on the revised scope of work relating to RFP 47PF0018R0176 PoP: 1/30/2019

- 04/01/2019

Alternate No. 2 A lump sum price is required for all work associated with Alternate No.

2 as noted on the revised scope of work relating to RFP 47PF0018R0176 PoP: 1/30/2019 - 04/01/2019

1 LS __________ __________

SCOPE OF WORK AMENDMENT FOR:

Perimeter Counter Measures Rosa Parks Federal Building MI0601DI 333 Mt. Elliott St.

Detroit MI 48207

1. In lieu of the engineer rated vehicle retarding cabling system specified in Section 1 Work Summary, the Contractor shall provide a crash rated anti-ram industrial steel fence.

2. In lieu of the verbiage provided in the Base Bid specified in Section 4 Execution of Scope of Work, Section A General, the new verbiage shall read as follows:

BASE BID

INSTALLATION OF A CRASH RATED, K-RATED ANTI-RAM INDUSTRIAL STEEL FENCE

1. The Contractor shall provide and install a crash rated, K-rated anti-ram industrial steel fence at the Rosa Parks

Federal Building in Detroit, MI.

2. The crash rated, K-rated anti-ram industrial steel fence shall be installed at the high speed avenues of approach toward the facility at the fence along E. Jefferson Ave. (approximately 210 linear feet) and at the fence along Mt.

Elliott St. (approximately 140 linear feet).

3. The crash rated, K-rated anti-ram industrial steel fence along Mt. Elliot St. shall end at the pedestrian gate of the wrought iron fence and its associated sidewalk.

4. The crash rated, K-rated anti-ram industrial steel fence shall meet or exceed the requirements of an ASTM International Designation F 2656-07 M30 P2 system.

3. In addition to the Base Bid specified in Section 4 Execution of Scope of Work, Section A General, the Contractor shall provide a proposal for the following alternates:

ALTERNATE 1

INSTALLATION OF A CRASH RATED, K-RATED ANTI-RAM INDUSTRIAL STEEL FENCE (K8 RATING ALONG

E. JEFFERSON AVE.)

1. The Contractor shall provide and install a crash rated, K-rated anti-ram industrial steel fence at the Rosa Parks

Federal Building in Detroit, MI.

2. The crash rated, K-rated anti-ram industrial steel fence shall be installed at the high speed avenues of approach toward the facility at the fence along E. Jefferson Ave. (approximately 210 linear feet) and at the fence along Mt.

Elliott St. (approximately 140 linear feet).

3. The crash rated, K-rated anti-ram industrial steel fence along Mt. Elliot St. shall end at the pedestrian gate of the wrought iron fence and its associated sidewalk.

4. The crash rated, K-rated anti-ram industrial steel fence along E. Jefferson Ave. (approximately 210 linear feet) shall meet or exceed the requirements of a Department of State SD-STD-02.01, April 1985 K8 system.

5. The crash rated, K-rated anti-ram industrial steel fence along Mt. Elliot St. (approximately 140 linear feet) shall meet or exceed the requirements of an ASTM International Designation F 2656-07 M30 P2 system.

ALTERNATE 2

INSTALLATION OF A CRASH RATED, K-RATED ANTI-RAM INDUSTRIAL STEEL FENCE (K12 RATING ALONG

E. JEFFERSON AVE.)

1. The Contractor shall provide and install a crash rated, K-rated anti-ram industrial steel fence at the Rosa Parks

Federal Building in Detroit, MI.

2. The crash rated, K-rated anti-ram industrial steel fence shall be installed at the high speed avenues of approach toward the facility at the fence along E. Jefferson Ave. (approximately 210 linear feet) and at the fence along Mt.

Elliott St. (approximately 140 linear feet).

3. The crash rated, K-rated anti-ram industrial steel fence along Mt. Elliot St. shall end at the pedestrian gate of the wrought iron fence and its associated sidewalk.

4. The crash rated, K-rated anti-ram industrial steel fence along E. Jefferson Ave. (approximately 210 linear feet) shall meet or exceed the requirements of a Department of State SD-STD-02.01, April 1985 K12 system.

5. The crash rated, K-rated anti-ram industrial steel fence along Mt. Elliot St. (approximately 140 linear feet) shall meet or exceed the requirements of an ASTM International Designation F 2656-07 M30 P2 system.

4. In lieu of providing two (2) removable, lockable K-rated bollards as specified in Option A of Section 4 Execution of Scope of Work, Section A General, the Contractor shall provide three (3) removable, lockable K-rated bollards.

5. In lieu of providing two (2) removable, lockable non K-rated bollards as specified in Option B of Section 4 Execution of Scope of Work, Section A General, the Contractor shall provide three (3) removable, lockable K-rated bollards.

6. In lieu of the verbiage provided in Section 4 Execution of Scope of Work, Section B Demolition, the new verbiage shall read as follows:

A. DEMOLITION NOT APPLICABLE

1. Work shall be performed per the attached construction documents; Drawings G001, C1, A1, A2, A3 and

Specifications; including Division 01 – General Requirements as prepared by the GSA contracted A/E, A3C, and as described herein.

2. The Contractor shall carefully remove and salvage the picket and rail panels of the existing industrial & security steel fence (Manufacturer: Ameristar, Product: Aegis II, Fence Style: Classic) for reinstallation.

3. The Contractor shall remove and properly dispose of the fence posts from the existing industrial & security steel fence and their associated concrete footings.

4. During all phases of the project, the Contractor shall protect the site and/or existing industrial & security steel fence to prevent damage and deterioration. The Contractor shall restore/repair the site and/or existing industrial & security steel fence where damage occurs.

7. In lieu of the verbiage provided in Section 4 Execution of Scope of Work, Section C Architectural/Construction, the new verbiage shall read as follows:

B. ARCHITECTURAL/CONSTRUCTION NOT APPLICABLE

1. Work shall be performed per the attached construction documents; Drawings G001, C1, A1, A2, A3 and

Specifications; including Division 01 – General Requirements as prepared by the GSA contracted A/E, A3C, and as described herein.

2. The Contractor shall provide and install a temporary chain link fence to restrict pedestrian access to the site before construction activities may commence.

3. The Contractor shall maintain the temporary chain link fence during the performance of construction activities.

4. The Contractor shall not remove the temporary chain link fence until the project has been determined to be substantially complete by the GSA.

5. In lieu of the new barrier system shown to be installed behind the existing industrial & security steel fence per the attached construction documents; Drawings G001, C1, A1, A2, A3 and Specifications; including Division 01 - General Requirements as prepared by the GSA contracted A/E, A3C, and as described herein, the Contractor shall provide and install an anti-ram industrial steel fence (Manufacturer: Ameristar, Product: Stalwart II, Fence Style: Classic), or approved equal.

6. The fence posts for the anti-ram industrial steel fence shall be installed in the same locations as those removed and disposed of from the existing industrial & security steel fence. Any deviations from the previous fence post locations will only be permitted after review/approval by GSA Historic personnel and only when necessary due to conflicts with existing site conditions.

7. The Contractor shall incorporate and reinstall to the fullest extent possible the salvaged picket and rail panels from the existing industrial & security steel fence in the new anti-ram industrial fence installation.

8. The new anti-ram industrial fence shall have a crash rating of M30/P2 Engineered K4 Equivalent.

9. In lieu of the two (2) removable bollards shown in the attached construction documents; Drawings G001, C1, A1, A2, A3 and Specifications; including Division 01 - General Requirements as prepared by the GSA contracted A/E, A3C, and as described herein, the Contractor shall provide three (3) removable bollards at 4'-0" O.C.

8. The Contractor shall omit the removal of sections of the existing wrought iron fence from the written program requirement specified in Section 4. Execution of Scope of Work, Section O Submittals.