Amendment 2 Solicitation FA301621Q00450002 SF 30.pdf

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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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of theoffer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

1 4

0002 25 Mar 2021

FA3016

FA3016 502 CONS CL

1655 SELFRIDGE AVE BLDG 5450

CP 210-671-3617

JBSA LACKLAND, TX 78236-5286

UNITED STATES

JILL VAN PLEW, Email: jill.van_plew@us.af.mil Telephone: 487-8425

FA301621Q0045

04 Mar 2021

See Section G

The purpose of this amendment is to change the NAICS Code from 332311 with a Size Standard of 750 employees to NAICS Code 531120, with a Size Standard of $30M, incorporate the Government's response to initial Contractor questions, incorporate a revised Performance Work Statement (PWS) with drawings dated 25 March 2021, and add the requirement for a formal site visit to the project site on 9 April 2021.

GARY D. BECK

Email: gary.beck@us.af.mil Telephone: 210-652-8548

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

NAICS Code 332311 531120 Size Standard - Employees 750 Size Standard - Dollars $30,000,000.00

List of Attachments

The following attachments were added:

Attachment 3 - Answers to Initial Contractor Questions Attachment 1- Revised PWS - 25 Mar 2021 Attachment 5 - Site Visit Pass Request Attachment 4 - Site Visit Special Instructions

The following attachments were deleted:

PWS Swing Space Trailers - 22 Feb 2021

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

The provision at FAR 52.212-1, Instruction to Offerors - Commercial Items (Jun 2020) is tailored as follows:

General Instructions: This section provides general guidance for preparing the quote, as well as specific instructions on the format and content of the quote. Throughout this solicitation, the term "Quoter" includes subcontractors, teammates and/or joint venture partners. The Quoter's quote must include all data and information requested, and must be submitted in accordance with (IAW) these instructions. The Quoter shall be compliant with the requirements as stated in the solicitation. A quote that is sufficiently documented to support technical capability and price in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation. Compliance with the instructions and solicitation is mandatory.

AMENDMENTS: Contract shall acknowledge receipt of all amendments and provide a signed copy of each amendment with their quote.

SITE VISIT: JBSA has reduced their HPCON restrictions from HPCON Charlie to HPCON Bravo +, consequently a formal site visit has now been scheduled as follows:

Date: 9 April 2021 (Friday) Time: 1:00 PM CST Location: 2133 Pine Street, Building 2186, JBSA Fort Sam Houston 78234 (See attachment 4) NOTE:

Contractors shall pick up their pass from JBSA Fort Sam Houston Walter's Road Visitor's Center no later than 2

FA301621Q00450002

hours prior to scheduled site visit to prevent unnecessary delays. Additionally, mask are required by all personnel entering JBSA Fort Sam Houston.

If you choose to attend the site visit, only 2 representatives from each vendor may attend. Please advise the Government by email of your projected Site Visit attendees. THIS IS A MANDATORY REQUIREMENT.

Vendors must confirm Government receipt of their attendees' listings.

Please complete the Base Access Information Form (Attachment 5) and return NLT 2 April 2021 at 10:00 AM CST to Contract Specialist, Jill Van Plew at Email: jill.van_plew@us.af.mil and the Contracting Officer, Gary Beck at Email: gary.beck@us.af.mil.

Pass requests will be submitted to Base Security Forces for vetting. NOTE: Individuals with any outstanding warrants will be denied entry and could face possible detention for local police actions.

Site Visit/Solicitation Questions: All questions regarding this acquisition are to be directed in writing ONLY to Contract Specialist, Jill Van Plew at Email: jill.van_plew@us.af.mil and the Contracting Officer, Gary Beck at Email: gary.beck@us.af.mil. Written questions will be accepted until 10:00 AM CST, 11 April 2021.

Independent consultation with Government Officials concerning the project requirements is prohibited since evaluation of quotations will be based on the requirements stated in this RFQ. Industry generated questions regarding the technical requirements, design, coordination, and/or the interpretation of RFQ requirements during the solicitation phase shall be written and directed to the Contract Specialist and Contracting Officer.

Quote Requirements: The written quote must include the unit and extended prices for all line items and the required Quoter Representations and Certifications IAW FAR 52.212-3, Alt I.

This section provides general guidance for preparing a quote in regards to the format and content of the quote.

Each volume shall be complete in itself. Quoter must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

Quote Clarity: The quote shall be clear, concise, and shall include sufficient detail for the Government to provide an effective evaluation on the information presented in the Quoter's quote.

Volume I - (Technical)

The Quoter shall provide at minimum:

(a) A complete understanding of the Performance Work Statement (PWS) requirements

(b) Proposed design of the administrative office trailer to include drawings, pictures and dimensions of areas (i.

e. offices, latrines and sinks, showers, changing area, etc.) required by the PWS

(c) Proposed internal and external photos of all areas of the administrative office trailer to include interior finishing and exterior stairs.

(d) Proposed delivery and installation schedule for administrative office trailer and storage units

Volume II (Pricing)

Quoter shall submit a Pricing volume with its quote. A unit price shall be proposed and inserted for the Firm- Fixed Price (FFP) Contract Line Item Number (CLIN), and shall be rounded up to two decimal places. The total amount must equal the sum of all unit prices. The proposed prices shall be based on the Quoter's own approach and the Government's Performance Work Statement as set forth herein.

Options: The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that the Quoter's quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). To account for the option period(s) available under FAR Clause 52.217-8, Option to Extend Services, for evaluation purposes, the Government will take the rental and maintenance CLIN for the last available priced option period and prorate six (6) month value. The six (6) month value will be added to the total of all priced CLINs to arrive at the Total Evaluated Price (TEP). Option prices will be evaluated exclusive of any applicable wage increases (Service Contract Labor Standards).

Period for acceptance of offers. The Quoter agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offer.