Solicitation Amendment FA449720R00210003 SF 30.pdf
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- Attached to
- Renovate Refueler Maintenance Facility B636 Federal contract opportunity
- Solicitation number
- FA449720R0021
About this file
This document contains a solicitation amendment and related federal contract opportunity. The solicitation amendment extends the response due date from June 10th to June 12th, 2020 at 3:00 PM EST. It also updates the questions and answers document and removes a technical evaluation subfactor.
The related federal contract opportunity is for renovating a refueler maintenance facility at Dover Air Force Base. The contractor shall provide all design, labor, materials and equipment to renovate building 636, including installing a natural gas line, boiler, furnace and air conditioning unit. The work also includes modifying sanitary sewer lines, renovating a restroom, floor restoration, and demolishing an adjacent 400 square foot building. The Department of the Air Force Air Mobility Command is the contracting agency. The acquisition is a total small business set aside with an estimated value between $500,000 and $1,000,000.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers B636 Response_ v2_20200601.pdf | ||
| Questions and Answers B636 Response_ v3_20200604.pdf | ||
| Hazardous Material Report.pdf | ||
| Solicitation Amendment FA449720R00210002 SF 30.pdf | ||
| SOW-Renovate Refueler Maintenance Facility B636 Rev 1 20200601.pdf | ||
| Solicitation Amendment FA449720R00210001 SF 30.pdf | ||
| Construction Parking For Trucks As-Built.pdf | ||
| Construction Add Repair Refuel Vehicle Maint Facility As-Built.pdf | ||
| Bid Schedule Rev 1 20200601.pdf | ||
| Questions and Answers B636_Response 20200601.pdf | ||
| Solicitation - FA449720R0021.pdf | ||
| Bid Schedule.pdf | ||
| SOW - Renovate Refueler Maintenance Facility B636.pdf | ||
| Wage Determination Building 3 January 2020.pdf | ||
| DAFB Standard Specifications.pdf | ||
| DAFB Design Guide (9 Apr 18).pdf |
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Text version
R
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 the offer 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
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. Change "Response Due Date" from 10 June 2020 to 12 June 2020.The Purpose of This Amendment Is:
2. Change block 10 I from "3:00 PM EST 10 June 2020" to "3:00 PM EST 12 June 2020".
3. Update Revised Attachment 8, Section J - Questions and Answers B636 Response, v3, 20200604
4. Remove Technical Capabilities, Factor II, Sub-factor II, from Section M "Basis For Contract Award". All other factors remain unchanged.
Section A - Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Contract Description
A. Renovate Refueler Maintenance Facility in accordance with the Statement of Work dated 20 February 2020. \nB. This acquisition is total small business set aside. \nC. A site visit will be held 19 May 2020 at 10:00 AM EST and 26 May 2020 at 10:00 AM EST. All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 18 May 2020 at 3:00 PM EST. \nD. The NAICS Code is 236220; size standard is $39,500,000.
\nE. The project magnitude is between $500,000 and $1,000,000. \nF. Enter prices in Section B electronically or printing legibly with black ink and complete Attachment 2 - Bid Schedule. \nG. E-mail proposals to john.porter.23@us.af.mil and kaitlyn.de_wit.1@us.af.mil \nH. Questions about the requirement must be submitted via email to the points of contact below by 8:00 AM EST 27 May 2020.\nI. E-mail proposals to the POCs below by 3:00 PM EST 10 June 2020. \nJ. The contract type will be Firm Fixed Price (FFP) \nPOINTS OF CONTACT FOR THIS SOLICITATION ARE:\nKaitlyn de Wit / Contracting Specialist. Phone: 302-677-2109. E-mail:
kaitlyn.de_wit.1@us.af.mil. \nJohn Porter / Lead Contract Specialist. Phone: 302-677-4969. E-mail: john.
porter.23@us.af.mil\n\nAVAILIBILITY OF FUNDS:
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs.
A. Renovate Refueler Maintenance Facility in accordance with the Statement of Work dated 20 February 2020. \nB. This acquisition is total small business set aside. \nC. A site visit will be held 19 May 2020 at 10:00 AM EST and 26 May 2020 at 10:00 AM EST. All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 18 May 2020 at 3:00 PM EST. \nD. The NAICS Code is 236220; size standard is $39,500,000.
\nE. The project magnitude is between $500,000 and $1,000,000. \nF. Enter prices in Section B electronically or printing legibly with black ink and complete Attachment 2 - Bid Schedule. \nG. E-mail proposals to john.porter.23@us.af.mil and kaitlyn.de_wit.1@us.af.mil \nH. Questions about the requirement must be submitted via email to the points of contact below by 8:00 AM EST 27 May 2020.\nI. E-mail proposals to the POCs below by 3:00 PM EST 12 June 2020. \nJ. The contract type will be Firm Fixed Price (FFP) \nPOINTS OF CONTACT FOR THIS SOLICITATION ARE:\nKaitlyn de Wit / Contracting Specialist. Phone: 302-677-2109. E-mail:
kaitlyn.de_wit.1@us.af.mil. \nJohn Porter / Lead Contract Specialist. Phone: 302-677-4969. E-mail: john.
porter.23@us.af.mil\n\nAVAILIBILITY OF FUNDS:
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs.
Begin Performance Delivery Lead Time Duration
10 Calendar Days 250 Calendar Days
Section M - Evaluation Factors for Award
Miscellaneous text in this section has been modified to:
BASIS FOR CONTRACT AWARD:
1. This is a competitive selection in which competing offerors will be evaluated on Lowest Price Technically Acceptable (LPTA). The Government expects to award one firm-fixed price requirements contract as a result of this solicitation. The US Government will make an award to the responsible (IAW the Federal Acquisition Regulation [FAR]) contractor whose offer conforms to the solicitation and are determined to be the most advantageous to the Government considering price and technical factors. The solicitation requirements include
FA449720R00210003
all stated terms, conditions, representations, certifications, and other information required by 52.215-1 of this solicitation.
PRICE: The Government will evaluate offers based on price using the Lowest Price Technically Acceptable method. The lowest proposal will be considered and reviewed for technical acceptability. If the proposal is not technically acceptable, the next lowest proposal will be reviewed for technical acceptability until the Government has determined a proposal to be technically acceptable.
TECHNICAL CAPABILITY: The following technical capability will be evaluated on an acceptable /unacceptable basis. If all of the following technical capabilities are not submitted with the quote, the quote shall not be considered and shall be removed from consideration. The contractor at a minimum shall meet the following requirements mentioned below in accordance with the Statement of Work:
Factor I - Work Plan: The offeror must provide a basic work plan that demonstrates a realistic approach to the accomplishment of the work. This plan cannot exceed four pages and must address the following:
Subfactor I: Time line identifying critical path for project construction completion within the contract performance period.
Subfactor II: Performance statement identifying their plan of action and scope understanding as it relates to the requirements and limitations described in the SOW.
Factor II: Technical Experience: The offeror must submit a description of its capability to complete a project of this size and scope. This description cannot exceed two pages and must address the following:
Subfactor I: Brief history of the offeror's construction experience, with emphasis on projects of similar scope and scale to the requirements in the Statement of Work.
Factor III: Quality Control: The offeror must submit a narrative description of its quality control procedures.
This narrative cannot exceed two pages and must address the following: A description of internal review procedures that facilitate quality standards and the identification of individuals responsible for ensuring quality control. All Unified Facilities Guide Specification (UFGS) specified contractor quality control requirements must be satisfied.
NOTE: All factors may be combined into a single document. However, it must be clear that each factor has been addressed.
The following ratings will be used in rating technical capability:
Acceptable: Proposed meets the minimum requirements of the solicitation Unacceptable: Proposed does not meet the minimum requirements of the solicitation
FA449720R00210003
| IDCode: |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0003 |
| EffDate: 6/5/2020 |
| ReqNo: F1Q3FQ0037A001 |
| ProjNo: 1006632 |
| IssCode: FA4497 |
| AdmCode: |
| IssuedBy: FA4497 436 CONS LGC |
639 ATLANTIC ST BLDG 639
CP 302 677 5068
DOVER AFB, DE 19902-5639
United States Kaitlyn De_Wit, Email: kaitlyn.de_wit.1@us.af.mil Telephone: 3026772109
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| SolChg: 1 |
| SolNo: FA449720R0021 |
| SolDate: 5/13/2020 |
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| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: 1 |
| NoCopies: 1 |
| ApprData: See Section G |
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SEE CONTINUATION PAGE
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| CoNameTitle: Contracting Officer |
Email: juan.roman.1@us.af.mil Telephone: 3026775233
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File details come from the government source that posted it. Updated .