Solicitation Amendment No.3.pdf
PDF 527 KB Posted
- Attached to
- Repair B779 Foundation and Replace Siding Federal contract opportunity
- Solicitation number
- FA449720R0041
About this file
This document is a solicitation amendment for a federal contract to repair the exterior foundation and replace siding at Building 779 at Dover Air Force Base. The scope of work includes all design, labor, materials, tools, and equipment to repair doors, exterior pavement and drainage within 10 feet of the existing facility. The contract type is firm-fixed price. The NAICS code is 236220 for commercial and institutional building construction with a size standard of $39.5 million. The project value is between $1 million to $5 million. The proposal due date was extended from November 6, 2020 to November 13, 2020 at 3:00 PM EST. Attachments to the amendment include a revised statement of work dated October 29, 2020 as well as questions and answers from two site visits. The solicitation is set aside for total small businesses and is issued by the Department of the Air Force Air Mobility Command.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attach 7- B779 QA Site Visit I.pdf | ||
| Attach 8- B779 QA Site Visit II.pdf | ||
| Attach 1- B779 SOW Rev.1 dated 29 Oct 2020.pdf | ||
| Solicitation Amendment No. 2 FA449720R00410002 SF 30.pdf | ||
| Solicitation Amendment FA449720R00410001 SF 30.pdf | ||
| Solicitation - FA449720R0041 .pdf | ||
| Attach 3 - Wage Determination Building 21 Aug 20.pdf | ||
| Attach 4 - DAFB Local Design Guide w Appendix (9 Apr 18).pdf | ||
| Attach 5 - DAFB Standard Specifications.pdf | ||
| Attach 2 - Bid Schedule - B779.xls | XLS spreadsheet | |
| Solicitation - FA449720R0041 25 Sept 20.pdf | ||
| Attach 6 - Operational Climactic Data 2018.pdf | ||
| Attach 1 - Building779SOW_Rev. 17 Sept 20 .pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
Section A - Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Contract Description
A. Repair Building 779 Exterior Foundation and Replace Exterior Siding in accordance with the Statement of Work dated 17 September 2020.\nB. This acquisition is set aside for total small business firms.\nC. The contract type will be firm-fixed price.\nD. The NAICS Code is 236220; size standard is $39.5M.\nE. The project magnitude is between $1,000,000 - $5,000,000.\nF. A site visit is scheduled for 6 October 2020, 2:00 PM (EDT) at Bldg. 779, Dover AFB. All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 5 October 2020, 4:00 PM (EDT).\nG. Questions must be submitted via email to the POCs listed below by 9 October 2020, 3:00 PM (EDT). No further questions will be addressed after this date. Contractor shall address any assumptions and proposed exceptions to the Contracting Officer in their proposal.\nH. Enter price in Section B or print legibly with black ink and complete Attachment 2 - Bid Schedule.\nI. Offerors shall submit one (1) copy of their proposal electronically, no larger than 10 MB, via email to the POCs email addresses listed below no later than 3:
00 PM (EDT) on 6 November 2020.\nPOINTS OF CONTACT FOR THIS SOLICITATION:\n- Brittney Santiago, Contract Specialist/ Phone: 302-677-4969/ E-mail: brittney.santiago@us.af.mil\n- John Porter, Team Lead/ Phone: 302-677-5545/ E-mail: john.porter.23@us.
af.mil\n- Sharon Frasier, Contracting Officer/ Phone: 302- 677-3577/ E-mail: sharon.frasier.2@us.af.
mil\n\nAVAILABILITY 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.\n\n
A. Repair Building 779 Exterior Foundation and Replace Exterior Siding in accordance with the Statement of Work Rev.1 dated 29 October 2020.\nB. This acquisition is set aside for total small business firms.\nC. The contract type will be firm-fixed price.\nD. The NAICS Code is 236220; size standard is $39.5M.\nE. The project magnitude is between $1,000,000 - $5,000,000.\nF. A site visit is scheduled for 6 October 2020, 2:00 PM (EDT) at Bldg. 779, Dover AFB. All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 5 October 2020, 4:00 PM (EDT).\nG. Questions must be submitted via email to the POCs listed below by 9 October 2020, 3:00 PM (EDT). No further questions will be addressed after this date. Contractor shall address any assumptions and proposed exceptions to the Contracting Officer in their proposal.\nH. Enter price in Section B or print legibly with black ink and complete Attachment 2 - Bid Schedule.
\nI. Offerors shall submit one (1) copy of their proposal electronically, no larger than 10 MB, via email to the POCs email addresses listed below no later than 3:00 PM (EST) on 13 November 2020.\nPOINTS OF CONTACT FOR THIS SOLICITATION:\n- Brittney Santiago, Contract Specialist/ Phone: 302-677-4969/ E-mail:
brittney.santiago@us.af.mil\n- John Porter, Team Lead/ Phone: 302-677-5545/ E-mail: john.porter.23@us.af.
mil\n- Sharon Frasier, Contracting Officer/ Phone: 302- 677-3577/ E-mail: sharon.frasier.2@us.af.
mil\n\nAVAILABILITY 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.\n\n
Begin Performance Delivery Lead Time Duration
365 Calendar Days 10 Calendar Days
Section C - Specification/SOW/SOO/ORD
The Requirements text has been modified to:
The contractor shall provide all design, labor, materials, tools, and equipment to repair doors, exterior pavement and drainage 10 feet from existing facility. Repair exterior foundation and wall repair for Building 779 to include all mobilization, safety, clean up, disposal and demobilization in accordance with the Statement of Work Rev.1 dated 29 October 2020.
FA449720R00410003
Section J - List of Attachments
The following attachments were added:
Attach 1- Statement of Work Rev.1 dated 29 October 2020 Attach 7 - B779 Site Visit I Questions & Answers Attach 8 - B779 Site Visit II Questions & Answers
The following attachments were deleted:
Attach 1 - Statement of Work dated 17 September 2020
FA449720R00410003
| IDCode: |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0003 |
| EffDate: 10/30/2020 |
| ReqNo: F1Q3FQPKA02241 |
| ProjNo: 1007997 |
| IssCode: FA4497 |
| AdmCode: |
| IssuedBy: FA4497 436 CONS LGC |
639 ATLANTIC ST BLDG 639
CP 302 677 5068
DOVER AFB, DE 19902-5639
United States Brittney Santiago, Email: brittney.santiago@us.af.mil Telephone: 3026774969
| AdminBy: |
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA449720R0041 |
| SolDate: 9/29/2020 |
| AwardChg: |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: See Section G |
| ChgeOrd: |
| ChgeOrder: |
| Modify: |
| SuppAgre: |
| SuppAuth: |
| ModOthr: |
| OthrSpec: |
| NoReq: 1 |
| Require: |
| Copies: |
| Descript: The purpose of the amendment is to: |
1. Extend the proposal due date from 3:00 PM EST on 6 November 2020 to 3:00 PM EST on 13 November 2020.
2. Update attachment 1- SOW Rev.1 dated 29 October 2020.
3. Add attachment 7- B779 Site Visit I Questions & Answers.
4. Add attachment 8- B779 Site Visit II Questions & Answers.
| ContNameTitle: |
| CoNameTitle: Sharon Frasier |
Email: sharon.frasier.2@us.af.mil Telephone: 3026775545
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .