SF30.pdf

FA4427-12-R-0102

PRFA442712R0102

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 correct an administration error in the basic period price book, update WAWF information, and incorporate clauses 52.232-99 (Deviation) and 52.217-5 Evaluation of Options.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 29-Aug-2012

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 FA4427-12-R-0102

X 9B. DATED (SEE ITEM 11)

03-Aug-2012

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 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

24-Aug-2012

CODE

60 CONS/LGCA

350 HANGAR AVE

ATTN: SSGT BARRON

TRAVIS AFB CA 94535

FA4427 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

BASIC PERIOD PRICE BOOK

BASIC PERIOD

BASE PERIOD OR DATE OF AWARD THROUGH 14 JULY 2013 - TO PROVIDE LABOR, TOOLS,

MATERIALS, EQUIPMENT, TRANSPORTATION, AND OTHER NECESSARY ITEMS TO PROVIDE GAS

LINE REPAIR AND MAINTENANCE IAW SPECIFICATION ATTACHED.

LINE

ITEM

DESCRIPTION EST

QTY

UNIT UNIT

PRICE

EST AMT

Excavate for pipe & BF,Compact 4' 1200 CY

Excavate for pipe & BF,Compact 6' 125 CY

Excavate for pipe & BF,Compact 8' 125 CY

Excavate for pipe & BF,Compact 10' 75 CY

Excavate for pipe & BF,Compact 12' 50 CY

Flagman 20 HR

Granular Backfill/Aggregate Base 300 CY

Sand Bedding 250 CY

Haul Excess Clean Spoils to base stockpile 225 CY

Haul Excess Spoils off base 25 CY

0011 2" or less Polyethylene Gas Pipe 1000 LF

0012 3" Polyethylene Gas Pipe 500 LF

0013 4" Polyethylene Gas Pipe 400 LF

0014 6" Polyethylene Gas Pipe 750 LF

0015 8" Polyethylene Gas Pipe 200 LF

0016 12" Polyethylene Gas Pipe 200 LF

0017 3/4" Polyethylene Service Line 20 EA

0018 1" Polyethylene Service Line 18 EA

0019 1-1/4" Polyethylene Service Line 15 EA

0020 1-1/2" Polyethylene Service Line 12 EA

0021 2" Polyethylene Service Line 10 EA

0022 3" Polyethylene Service Line 7 EA

0023 4" Polyethylene Service Line 7 EA

0024 Connect new to existing gas line (6" or less) 12 EA

LINE

ITEM

DESCRIPTION EST

QTY

UNIT UNIT

PRICE

EST AMT

0025 Connect new to existing gas line (8" or greater) 6 EA

0026 3/4" Service, shutoff &regulator 20 EA

0027 1" Service shutoff & regulator 15 EA

0028 1-1/4" Service, shutoff & regulator 12 EA

0029 1-1/2" Service, shutoff & regulator 10 EA

0030 2" Service, shutoff & regulator 5 EA

0031 3/4" Service Meter 15 EA

0032 1" Service Meter 12 EA

0033 1-1/4" Service Meter 8 EA

0034 1-1/2" Service Meter 5 EA

0035 2" Service Meter 8 EA

0036 3/4" Seismic valve 12 EA

0037 1" Seismic valve 10 EA

0038 1-1/4" Seismic valve 8 EA

0039 1-1/2"Seismic valve 5 EA

0040 2" Seismic valve 12 EA

0041 2" Polyethylene Valve and Box 15 EA

0042 3" Polyethylene Valve and Box 5 EA

0043 4" Polyethylene Valve and Box 5 EA

0044 6" Polyethylene Valve and Box 6 EA

0045 8" Polyethylene Valve and Box 2 EA

0046 12" Polyethylene Valve and Box 2 EA

0047 Sawcut Asphalt Roadway 250 LF

0048 Sawcut Asphalt Roadway each additional inch 60 LF

0049 Sawcut Concrete Sidewalk or Driveway 4" 100 LF

0050 Sawcut Concrete each additional inch 35 LF

0051 Sawcut Curb and Gutter 75 EA

LINE

ITEM

DESCRIPTION EST

QTY

UNIT UNIT

PRICE

EST AMT

0052 Asphalt Road Remove & Replace 30 CY

0053 Concrete Sidewalks Rmv & Rpl 50 SY

0054 Concrete Driveways Rmv & Rpl 50 SY

0055 Concrete Curb and Gutter Rmv & Rpl 20 LF

0056 Hydroseed 150 CSF

0057 Sod 125 SF

0058 Tracer Wire 2500 LF

0059 Hand Dig across Pipe 15 EA

0060 Unmarked Utility Delay 8 EA

0061 Cap abandoned pipe - poly 6" or less 5 EA

0062 Cap abandoned pipe - poly 8" or greater 5 EA

0063 Cap abandoned pipe - steel 6" or less 4 EA

0064 Cap abandoned pipe - steel 8" or greater 4 EA

0065 Fencing 100 LF

0066 Hot Tap - poly pipe 6" or less 4 EA

0067 Hot Tap - poly pipe 8" or greater 4 EA

0068 Hot Tap - steel pipe 6" or less 2 EA

0069 Hot Tap - steel pipe 8" or greater 2 EA

0070 2-3 inch pipe boring / drilling non-rocky soil 200 LF

0071 4-6 inch pipe boring / drilling non-rocky soil 200 LF

0072 8-12 inch pipe boring / drilling non-rocky soil 100 LF

0073 Landscaping 80 HR

0074 Gas Outage/Notification 10 EA

0075 Excavation Preparations (i.e. Dig Permit) 10 EA

ESTIMATED TOTAL AMOUNT (LINE ITEMS 0001 THRU 0075) $_____________________

SECTION G - CONTRACT ADMINISTRATION DATA

The following have been modified:

WAWF INFO

Section G - Contract Administration Data

1.1 ADMINISTRATIVE MATTERS

The address and telephone number for Construction Flight:

60th Contracting Squadron

60CONS/LGCA

350 Hangar Ave Bldg 549

Travis AFB CA 94535-2632

(707) 424-7749

1.2 CONTRACTOR’S CONTRACT ADMINISTRATION

To Be Completed By The Contractor:

Name and Title:

Responsible Office:

Address:

Telephone Number: Fax No:

Email:

Cage Code: Duns Number: Tax Identification Number:

1.3 INDIVIDUAL(S) AUTHORIZED TO NEGOTIATE OR DISCUSS PROPOSAL

Name of Primary: Name of Alternate:

Position Title: Position Title:

Address: Address:

Telephone #: Telephone #:

Alternate #: Alternate #:

Fax No: Fax No:

Email: Email:

SECTION I - CONTRACT CLAUSES

The following have been added by full text:

Providing Accelerated Payment to Small Business Subcontractors (DEVIATION 2012-00014) (August 2012)

This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt

Payment to Small Business Subcontractors, dated July 11, 2012.

(a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor.

(b) Include the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns.

(c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.

(End of Clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through https://www.acquisition.gov/ https://wawf.eb.mil/

WAWF. Both can be accessed by selecting the ``Web Based Training'' link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

CONSTRUCTION INVOICE

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

TRAVIS AFB CA F3Z345

https://wawf.eb.mil/

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F67100

Issue By DoDAAC FA4427

Admin DoDAAC FA4427

Inspect By DoDAAC F3Z345

Ship To Code Not Applicable

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) Not Applicable

Service Acceptor (DoDAAC) F3Z345

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send

Additional Email Notifications'' field of WAWF once a document is submitted in the system.

E. JANE BAILEY, Contracting Officer (elizabeth.bailey@us.af.mil )

VALLARIE KILKENNY, Contract Specialist (vallarie.kilkenny@us.af.mil )

SSgt J. Ryan Barron, Contract Specialist (john.barron.3@us.af.mil )

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

E. JANE BAILEY, 60 CONS/LGCA, 707-424-7749 (elizabeth.bailey@us.af./mil )

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

SECTION M - EVALUATION FACTORS FOR AWARD

mailto:elizabeth.bailey@us.af.mil mailto:vallarie.kilkenny@us.af.mil mailto:john.barron.3@us.af.mil mailto:elizabeth.bailey@us.af./mil

The following have been added by reference:

52.217-5 Evaluation Of Options JUL 1990

(End of Summary of Changes)