FA4418-17-R-0005-0002,_Repair_Various_Sewer_Lift_Stations.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRA~TID CODE I PAGEOF PAGES

1 1 s

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DA TE 4. REQUISmON/PURCHASE REQ. NO. I '·PROJECT NO .(lfopplfoablo)

0002 13-Feb-2017 ll<GV 12-2243

6.ISSUEDBY CODE FA4418 7. ADMINISTERED BY (lfotherthan itcm6) CODE I

628 CONTRACTING SQUADRON

See Item 6 101 E HIU. BLVD, 8503 JOINT~ CHARLESTON SC 29404 5Cl21

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Collllty, State and Zip Code) x 9A. AMENDMENT OF SOLICITATION NO.

FA4418-17-R-0005

x 9B. DA TED (SEE ITEM 11) 23-Jan-2017

I OA. MOD. OF CONTRACT /ORDER NO.

IOB. DATED (SEE ITEM 13)

CODE I FACILITY rnnP

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT AT IONS

~Theabovenmmered solicitation is am::nded as set i>nh in Item 14. The hour and date specified i>rreceipt ofOf& D is extended, 0 is not extended.

Of& mist acknowledge receipt of this am::ndm:nt prior to the hour and date specified in the solicitation or as mrended by one oft he i>llowing m:thods:

(a) By con:pleting Item; 8 and 15, and returning _1_ copies of the am:ndm:nt; (b) By acknowledging receipt ofthis amendm:nt on each copy ofthe of& subnitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendm:nt nurrbers. FAILURE OF YOUR ACKNOWLEDGMENTID BE RECEIVED A TTHE PLACE DESIGN A TED FOR lHE RECEIPT OF OFFERS PRIOR 1U THE HOUR AND DA TE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. lfby vinue ofthis am:ndm:nt you desire to change an of& already subnitted, such change nny be nnde by telegram or letter, provided each telegram or letter nukes rei:rence to the solicitation and this mrendm:nt, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DAT A (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 I~ED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM IOA.

B. THE ABOVE NUMBERED CONTRACT /ORDER IS MODIFIED TO REFLECT THE ADMINISfRA TIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(B).

C. THIS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORT ANT: Contractor D is not, D 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 \\here feasible.)

The purpose of this Arrendrrent is to:

A) Incorporate Addendum #1 dated 13 February 2017 - Attachrrent #a.

B) All other terms and conditions remain unchanged.

Except as provided herein, all term; and conditions oft he docum:nt rci:renced in Item 9A or I OA, as heretoi>re changed, remlins unchanged and in fiill i>rce and efi:ct.

I SA. NAME AND TITLE OF SIGNER (Type or print) l 6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

I SB. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

TEL:

ISC. DATE SIGNED 168. UNITED Sf ATES OF AMERICA

BY

(Signatme of Contracting Officer)

30-105-04

EMAIL:

l 6C. DA TE SIGNED

13-Feb-2017

Sf ANDARD FORM 30 (Rev. 10-83) Prescnbed by GSA

FAR(48 CFR) 53.243

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

ATTACHMENTS DESCRIPTION

1 Specifications, Repair Various Sewer Lift Stations

2 Drawings, Repair Various Sewer Lift Stations 6 Addendum #1

PERFORMANCE AND PAYMENT BOND REQUIREMENTS

(JAW FAR 28.101-2 and FAR 28.102-3)

DATE

11/21/2016

11/21/2016 02/13/2017

F A4418-17-R-0005

Page 2of5

PAGES

I

PROPOSAL BOND: The offeror shall submit a Proposal Bond (Standard Fonn 24) with good and sufficient surety or sureties acceptable to the Government. Proposal Bond, in the amount of20 percent (20%) of the proposal price.

The Proposal Bond penalty may be expressed in tenns of a percentage of the proposal price or may be expressed in dollars and cents.

The contractor shall submit a Performance Bond (Standard Form 25) and a Payment Bond (Standard Form 25-A) with good and sufficient surety and sureties to the Government within 15 days of award. The penal sum of such bonds will be as follows: ·

a. PERFORMANCE BOND: The penal sum of the performance bonds shall equal one hundred percent (100%) of the contract price.

b. PAYMENT BOND: The penal sum of the payment bonds shall equal one hundred percent ( 100%) of the contract price.

BUSINESS LICENSE TAX - SOUTH CAROLINA

In accordance with Contract Clause entitled, "Federal, State and Local Taxes" dated APR 2003/F AR 52.229-3 incorporated by reference, be advised that the Cities of North Charleston, South Carolina and/or Goose Creek South Carolina imposes a business license tax on all contract work within the cities of North Charleston, South Carolina and/or Goose Creek South Carolina. The cities interpret this to include contractors perfonning work for the United States government within the limits of North Charleston and/or Goose Creek. Joint Base Charleston-Air Base is included within the City of North Charleston, South Carolina and Joint Base Charleston - Weapons Station is included within the city limits of Goose Creek. The cost of the license is proportional to the dollar amount of work being executed. Information for the North Charleston City Tax may be obtained by calling 843-740-2632, and for the Goose Creek City Tax by calling 843-797-6220.

PKI CERTIFICATE FOR PAST PERFORMANCE EVALUATION

Past Performance Evaluations are required on all completed DoD construction contracts. These evaluations are used in past performance evaluations conducted on your future proposals. The evaluations are placed in a computer database called Construction Contractor Appraisal Support System (CCASS). This system requires the contractor to include their comments in their evaluation. In order to access the system, it is required that you obtain a PKI (Public Key Infrastructure) certificate. A PKI certificate is software which is purchased from an approved commercial vendor and installed on your computer. Approved vendors are listed at

F A4418-17-R-0005

Page 3of5 https://www.cpars.csd.disa.mil/main/pki info.htm under the heading "Approved ECA Vendors". You will be required to purchase an "Identity Certificate" to access the CCASS system or the Past Performance Infonnation Report System (PPIRS), which will contain all past perfonnance evaluations for your firm for any DoD contracts.

The average cost for a PKI certificate is about $100 - $120 per certificate, per year.

REQUIRED INSURANCE CIA W FAR 28.306 lb))

Reference FAR clause 52.228-5 entitled "Insurance ... " the Contractor shall, as its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

a. Workman's Compensation and Employers Liability Insurance as required by law except that if this contract is to be perfonned in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workman's Compensation Insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability of $100,000.

b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

c. Automobile Liability Insurance. The insurance shall be required on the comprehensive fonn of policy and shall provide bodily liability injury and property damage liability covering the operation of all automobiles used in connection with the perfonnance of this contract. At least the minimum amount of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

CONTRACTOR CONSENT TO BACKGROUND CHECKS

The contractor and, as applicable, subcontractor shall not employ persons for work on this contract if such employee is identified as a potential threat to the health, safety, security, general well being or operational mission of the installation and its population, nor shall the contractor or subcontractor employ persons under this contract who have an outstanding criminal warrant, are currently on probation or parole, or are on the state/national Sex Offender Register as identified by south Carolina Law Enforcement Division (SLED)/National Crime Infonnation Center (NCIC). All contractor and subcontractor personnel must consent to NCIC criminal history background checks.

Contractor and subcontractor personnel who do not consent to an NCIC check will be denied access to the installation. Information required to conduct an NCIC check includes: full name, driver's license number, social security number, date of birth of the person entering the installation. The contractor shall provide this information using the 628 SFS/ JB CHS-AB/WS Contract Security Worksheet, "Application for Personnel to Work under Department of Defense Contract at Joint Base Charleston", and shall submit it in conjunction with the contractor's request for either base or vehicle passes. Completion of a successful NCIC check does not invalidate the requirement for an escort when contractor or subcontractor personnel are working within controlled or restricted areas. Contractors shall ensure their employees and those of their subcontracts have the proper credentials allowing them to work in the United States. Persons later found to be undocumented or illegal aliens will be remanded to the proper authorities. The contractor shall not be entitled to any compensation for delays or expenses associated with complying with the provisions of this provision. Furthennore, nothing in this provision shall excuse the contractor from proceeding with the contract as required.

Badges - Contractors and subcontractors shall submit the completed and approved JB CHS-AB/WS Contract Security Worksheet, "Application for Personnel to Work Under Department of Defense Contract at Joint Base Charleston" prior to planning to work. Upon completion of the background check, the employee will report to the installation entry control center, with a photo identification issued by a Federal/State activity, for receipt of a badge with a designation of the area of the base he will be allowed access. Badges will be worn in a visible manner to g0,vemment personnel at all times. At the conclusion of work for the prime contractor and any subcontractor, all badges will be turned in to the entry control center.

Contractor Registration of Vehicles on Joint Base Charleston - All contractor or contractor employees' vehicles used for the perfonnance of this contract shall comply with all local, state and federal regulations. To register a privately owned/commercial vehicle and obtain a vehicle pass, contractor personnel shall

F A4418-17-R-0005

Page4 of5 provide a valid driver's license, current vehicle registration, and valid vehicle insurance certificate. Additionally, any pass shall be surrendered to Security Forces upon demand to positively identify a person's need to be on Joint Base Charleston.

Access to Installation During Force Protection Conditions (FPCONs) - Contractors will be assigned a mission essential designation IA W requirements contained in JBCIDP 31-1, Installation Security Instruction. Only the installation commander or the unit commander requesting contract support will assign the mission essential designation.

Contractors Wor~ing in Controlled or Restricted Areas - The unit requesting contract support will provide escort (s) for contractors' at all times when within a controlled area. Contractors shall not escort other contractor employees within controlled or restricted areas. In addition, contractors shall fulfill, maintain, and comply with all security requirements IA W AFI 31-101, The Air Force Installation Security Program, and command/local directives.

Contractors Responsibilities while Working within Controlled or Restricted Areas - Only contractor personnel with proper authority and qualifications shall enter a controlled or restricted area. Certain facilities require the issuance of an AF Form 1199 or AF Form 1199CD. The government, at any time, may revoke the AF Form 1199. The procedures for the issuance of an AF Form 1199CD are contained in JBCIDP 31-1, Installation Security Instruction. Contractors shall not escort other contractor employees within controlled or restricted areas.

In addition, contractors shall fulfil1, maintain, and comply with all security requirements contained in JBCIDP 31-1, Installation Security Instruction.

Access To Government Facilities with Controlled or Restricted Areas - The contractor shall comply with security regulations imposed by the installation commander and/or the agency responsible for the project location. Due to specific mission requirements inherent in the nature of controlled or restricted areas on Joint Base Charleston, the government may direct the contractor to leave the controlled or restricted areas at any given time.

FORCE PROTECTION CONDITIONS

Force Protection Conditions (FPCON) are implemented on the base to increase protective measures in anticipation of, or in response to, the threat of terrorist attack. The DoD FPCON consists of five progressive levels of increasing protective measures. The circumstances that apply and the purposes of each protective posture are as follows:

FPCON NORMAL: Applies when a general global threat of possible terrorist activity exists and warrants a routine security posture. At a minimum, access control will be conducted at al1 DoD installations and facilities.

FPCON ALPHA: Applies when there is an increased general threat of possible terrorist activity against personnel or facilities, and the nature and extent of the threat are unpredictable. ALPHA measures must be capable of being maintained indefinitely.

FPCON BRA VO: Applies when an increased or more predictable threat of terrorist activity exists.

Sustaining BRA VO measures for a prolonged period may affect operational capability and military civil relationships with local authorities.

FPCON CHARLIE: Applies when an incident occurs or intelligence is received indicating some form of terrorist action or targeting against personnel or facilities is likely. Prolonged implementation of CHARLIE measures may create hardship and affect the activities of the unit and its personnel.

FPCON DELTA: Applies in the immediate area where a terrorist attack has occurred or when intelligence has been received that terrorist action against a specific location or person is imminent.

This FPCON is usually declared as a localized condition. FPCON DEL TA measures are not intended to be sustained for an extended duration.

GREEN PROCUREMENT

The Green Procurement Program (GPP) is a mandatory federal acquisition program that focuses on the purchase and use of environmentally preferable products and services. Many different items are covered by the GPP. Recycled content products are designated by the Environmental Protection Agency (EPA). "Biobased" products made from renewable plant materials are designated by the Department of Agriculture (USDA). Energy and water efficient products are designated by the Department of Energy (DOE). OPP also requires us to avoid purchasing Ozone Depleting Substances (ODS) and EPA-designated Priority Chemicals. Environmentally preferable purchasing (EPP) is a voluntary program, and it encourages the purchase of goods and services that have decreased effects on human

FA4418-17-R-0005

Page 5of5 health and the environment (compared to the competing goods and serve the same purpose), but are not already required by one of the mandatory GPP elements.

The Environmental Protection Agency (EPA) promulgates this product information via the Federal Register and the World Wide Web/Internet http://www.epa.gov/cpg/products/htm. Green Procurement is mandated, except when the Contractor can show that the product with recycled content does not meet intended specifications, has excessive cost, or cannot be delivered in time to support the schedule of the contract. If the Contractor is unable to locate a specified product meeting the GPP requirement, identify the issue to the Contracting Officer's Technical Representative for guidance. GPP is based on legal requirements and the Department of Defense facilities are subject to enforcement action if these requirements are ignored.

(End of Section C)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

ATTACHMENTS

ATTACHMENTS DESCRIPTION DATE PAGES

Specifications, Repair Various Sewer

11/21/2016 378 Lift Stations

Drawings, Repair Various Sewer Lift

11/21/2016 29 Stations

3 AF Form66 08/22/2016 2 4 Wage Determination- SC30 Berkeley 01/06/2017 5 5 Green Procurement Determination Form 01/11/2017 2 6 Addendum#! 02/13/2017 1

(End of Summary of Changes)

Attachment #6 FA4418-17-R-0005

ADDENDUM#!

CONTRACT SOLICITATION FA44 l 8-l 7-R-0005

PROJECT DKGV 12-2243

Repair Sewer Lift Stations, Various Locations, WS

JOINT BASE CHARLESTON, SC

13 February 2017

1. Add: Contractor shall perform the repairs to the sewer lift stations in the following sequence: (1) LS 1683; (2) LS T2; (3) LS 1684; (4 and 5) LS 958 and LS 3678 in no certain order.

2. Add: For Lift Station T-2, the Contractor shall route proposed new force main south approximately 100 feet along 3rd Street and tie into the existing manhole along 3rd Street between building 3113 and building 3112.

3. Delete: The proposed construction of a doghouse manhole that would tie the force main into the sanitary sewer service from building 3113 as shown on Drawing Sheets CS-501, Site Plan, and CS-503, Detail 10, Site Details.

-End-