FA4417-11-R-0037 Pedestrian Bridge Amend 1.pdf

FTEV 10-1056

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to incorporate an addendum, change small business type, change of Site Visit Date, and project magnitude.

A. Addendum #1, dated 29 July 2011, is incorporated.

B. The set-aside preference is changed FROM: Total Small Business TO: HUBZone.

C. The site visit is changed FROM: 3 Aug 2011 at 0900 TO: 10 Aug 2011 at 10:00 AM (CST).

D. The magnitude of this project is changed FROM: betw een $500,000.00 and $1,000,000.00 TO: betw een $1,000,000.00 and $5,000,000.00

E. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 01-Aug-2011

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA4417-11-R-0037

X 9B. DATED (SEE ITEM 11)

21-Jul-2011

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 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 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 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.

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 copies to the issuing office.

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Jul-2011

CODE

1 SOCONS

350 TULLY ST

HURLBURT FIELD FL 32544-5810

FA4417 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4417-11-R-0037

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following have been modified:

SECTION A

- All offerors MUST complete the Online Representations and Certification application (ORCA) at https//orca.bpn.gov/. Failure to complete all required Representations and Certification will make your proposal ineligible for award.

- DO: C2 NAICS CODE: 237310 SIZE STANDARD: $33,500,000.00

- DISCLOSURE OF MAGNITUDE: THE ESTIMATED AMOUNT OF THIS PROJECT IS BETWEEN

$1,000,000.00 AND $5,000,000.00.

- A SITE VISIT HAS BEEN SCHEDULED FOR 5 AUGUST 2011 AT 9:00AM (CST) AT THE 1

ST

SPECIAL

OPERATIONS CONTRACTING SQUADRON, 350 TULLY ST, BLDG 90339, HURLBURT FIELD FL, 32544.

FAX OR EMAIL WRITTEN REQUEST WITH THE NAME OF THOSE WHO WILL ATTEND THE SITE VISIT

TO TSGT ALLISON CADEMARTORI, FAX (850) 884-2041, EMAIL

ALLISON.CADEMARTORI@HURLBURT.AF.MIL REQUESTS MUST BE RECEIVED NLT 10:00 AM

(CST) 4 AUGUST 2011. YOU MUST ENTER THE BASE FROM THE MAIN GATE (OFF HWY 98).

PLEASE ALLOW EXTRA TIME TO OBTAIN YOUR PASS.

- SUBMISSION OF QUESTIONS: Questions regarding this solicitation must be submitted in writing in Word format to the individuals listed above no later than the close of business 5 calendar days after the site visit.

- SUBMISSION OF PROPOSALS: Offerors are responsible for submitting proposals to the Government office designated in the solicitation by the date/time specified. Personnel requiring access to Hurlburt Field for the purpose of delivering a proposal must FAX or E-mail a written request containing the company name and name of person(s) requiring access to Allison Cademartori, Contracting Specialist, FAX (850) 884-2041 and E-mail at allison.cademartori@hurlburt.af.mil. Requests must be received NLT 72 hours prior to the date and time established for receipt of proposals. You must enter the base from the main gate (Off Hwy 98). Please allow extra time to obtain your pass.

- VALID ID: For either the site visit or submission of proposals, all personnel requesting access to Hurlburt Field must possess a valid State or Government picture identification card. Personnel requesting vehicle access to

Hurlburt Field must provide a valid driver’s license, current vehicle registration, and valid vehicle insurance certificate.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002 is added as follows:

mailto:ALLISON.CADEMARTORI@HURLBURT.AF.MIL mailto:allison.cademartori@hurlburt.af.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lump Sum Rpr/Repaint Pedestrian Bridge ON-GROUND

FFP

The contractor shall furnish all labor, materials, tools, supervision, equipment, and perform all operations necessary to Repair/Repaint the Pedestrian Bridge on

Hurlburt Field (crossing Hwy 98) ON-GROUND, in accordance with the attached specifications dated 16 June 2011, and drawings dated 28 July 2011.

FOB: Destination

SIGNAL CODE: A

NET AMT

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item has been added to CLIN 0002:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-NOV-2011 TO

31-JAN-2012

N/A 1SOCES

HARRY SHANOR

415 INDEPENDENCE RD

HURLBURT FIELD FL 32544-5267

850-884-7972

FOB: Destination

F2F323

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.219-3 Notice of Total HUBZone Set-Aside or Sole Source Award JAN 2011

The following have been deleted:

52.219-6 Notice Of Total Small Business Set-Aside JUN 2003

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

SECTION L

THIS ACQUISITON IS A TOTAL HUBZONE SET-ASIDE.

All offerors MUST complete the Online Representations and Certifications Application (ORCA at https://orca.bpn.gov/.) Failure to complete all required Representations and Certifications will make your proposal ineligible for award.

(End of Summary of Changes) https://orca.bpn.gov/