FA4608-16-R-0002-0001_Amendment_1.pdf

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 clarify Section A of this solicitation and the SOW, Item 2a. and item 27b. Correct information is listed below .

1. Section A: Line item prices for each w ork item or assembly shall include bare costs of materials, equipment, and labor, w ithout markups for overhead and profit, w ithout adjustments for city cost index.

2. Item 2a. of the the SOW is correct.

3. Item 27b.: Line item prices for each w ork item or assembly shall include bare costs of materials, equipment, and labor, w ithout markups for overhead and profit, w ithout adjustments for city cost index.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 16-Feb-2016

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 FA4608-16-R-0002

X 9B. DATED (SEE ITEM 11)

29-Jan-2016

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

16-Feb-2016

CODE

2 CONS/LGC - FA4608

801 KENNEY AVE, STE 2301

BARKSDALE AFB LA 71110-2079

FA4608 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4608-16-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

GENERAL INFORMATION

Simplified Acquisition of Base Engineering Requirements (SABER)

1. It has been determined that competition for this requirement will be limited to 8(a) firms located within the geographical areas serviced by SBA Louisiana District Office, and other 8(a) construction firms with an approved bona fide place of business within the geographical competitive area, and assigned NAICS code. All other 8(a)

Business Development (BD) Participants are deemed ineligible to submit offers.

2. Please enter your CAGE Code, Tax Identification Number (TIN) and DUNS number in Block 14.

3. The designated NAICS Code is 236220, Commercial and Institutional Building Construction. The Small

Business Size Standard is $36.5M.

4. In accordance with FAR 36.204, Magnitude of Construction Projects, the price of this project is anticipated to be between $25M and $100M over the life of the contract. MINIMUM GUARANTEE FOR THIS CONTRACT IS

$2,000.00.

5. A separate Notice to Proceed (NTP) will be issued on each delivery order.

6. There is no minimum or maximum CLIN values.

7. Reference Block 11: Performance periods will be negotiated on each delivery order.

8. Reference Block 12: Performance and Payment Bonds will be required on each individual delivery order that exceeds $150,000.00. The Contractor will also be required to maintain reserve Performance and Payment Bonds for urgent projects with a combined performance magnitude of $750,000.00 at all times for the duration of this contract.

Reserve bonds may also serve as alternate payment protection for delivery orders valued between $30,000.00 and

$150,000.00.

9. IMPORTANT NOTE TO OFFERORS: All delivery orders will be priced using R.S. Means Computerized

Pricing Guide (MCPG), Unit Price Book (UPB) R.S. Means software and prepared in 4Clicks estimating software.

All delivery order pricing will be formulated using R.S. Means BARE costs. The most recent software will be provided by the Contractor to the Government upon award of this contract in accordance with the solicitation and the Statement of Work.

10. Each delivery order will be funded separately. A site visit will be held for each individual delivery order.

CONTRACTOR’S CO-EFFICIENT

(a) The co-efficient must be formulated to include all allowable costs, including but not limited to G & A expenses, overhead, profit, bond premiums, licenses, certifications, insurance, gross receipts taxes, pass-through costs, consultant fees, as well as costs associated with compliance with environmental, labor and tax laws, and other associated contingencies. Absolutely no allowances will be made for any items other than pre-priced and non-priced items.

COMPUTERIZED PRICING GUIDE (CPG)

(a) All delivery order prices shall be based on the latest 4Clicks estimating system or equal, hereinafter referred to as the Computerized Pricing Guide (CPG).

(1) Line item prices for each work item or assembly shall include bare costs of materials, equipment, and labor, without markups for overhead and profit, without adjustments for city cost index. All line items in the 4Clicks estimating system or equal shall be bid assuming waste is included in the line items. Actual square footage quantities measured shall be used for quantity take-offs. Line items in the 4Clicks estimating system or equal shall include as part of the line item, all miscellaneous line items required to install that item. For example: Installation of the line item “1/2 inch conduit” will include costs of couplings, straps, screws, and any other materials required for complete installation of that line item.

(2) The contractor will be responsible for payment of Davis-Bacon Wage rates, which will be reflected on payroll sheets, however, the 4Clicks estimating system or equal labor rates will not be adjusted.

(3) The SABER Office Program Manager and the SABER Contractor will coordinate to ensure that each office uses the same 4Clicks estimating system or equal.

CONTRACTOR FURNISHED EQUIPMENT / SUPPLIES

The contractor awarded this contract will be required to provide the following equipment/services:

1. A temporary operating office facility (e.g. trailer, mobile home) to be placed on the staging area shown at the pre-bid site visit.

2. Connection to existing utilities.

3. All office supplies needed to operate from the facility.

4. Visual screen to surround and secure the staging area and office.

5. Computerized Pricing Guide Program, 3 each, as determined by the government in the pre-performance conference, and any updates as necessary (as determined by the government). These become the property of the government at the expiration of the contract.

6. Furnish 3 computers and one (1) laser printer with twelve (12) toner cartridges to be used by the SABER CE personnel for use only for SABER projects only. The maintenance and the installation of the Computerized

Pricing Guide program in those computers is the responsibility of the SABER Contractor.

GOVERNMENT FURNISHED EQUIPMENT

(a) The Contractor, with his own forces, shall transport all Government furnished equipment or materials, if any are described on the delivery order. The equipment or materials shall be transported from the Government storage area to the work site indicated on the delivery order. As unit prices include materials or equipment, work using

GFE or GFM shall be accomplished by use of the non-priced item clause.

(b) The Contractor assumes the risk and responsibility for the loss or damage to Government furnished property after acceptance by Contractor.

(c) The Contractor shall follow the instructions of the Contracting Officer’s Representative regarding the disposition of all government-furnished property not consumed in performance of a delivery order.

(d) The contractor may use government provided utilities at no cost to the contractor.

GOVERNMENT-FURNISHED FACILITIES AND EQUIPMENT

The items listed below will be furnished for use in the operation of the SABER contract without cost to the contractor. Any other equipment, such as communications and material handling equipment other than referenced below, and the contractor at his/her expense will furnish administrative supplies necessary for contractor operation.

The government-furnished items listed below will not be used for any purpose other than fulfilling the requirements of this contract:

(a) Utilities (water, electricity, etc.)

(b) Approximately 3,000 sq. ft. outside space

(c) A class C telephone for on-base calls

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Statement of Work 35 26-JAN-2016

Attachment 2 AF Form 66 Material

Submittal

2 16-DEC-2015

Attachment 3 Contractor Insurance 1 16-DEC-2015

Attachment 4 Wage Determinations

LA34, LA14 and LA2

15 11-SEP-2015

Attachment 5 PPQ Cover Letter 1 16-DEC-2015

Attachment 6 PPQ 4 16-DEC-2015

Attachment 7 Environmental

Requirements

12 01-OCT-2014

Attachment 8 Special Contract

Requirements

1 16-DEC-2015

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Statement of

Work_Revised 16 Feb 16

35 16-FEB-2016

Attachment 2 AF Form 66 Material

Submittal

2 16-DEC-2015

Attachment 3 Contractor Insurance 1 16-DEC-2015

Attachment 4 Wage Determinations

LA34, LA14 and LA2

15 11-SEP-2015

Attachment 5 PPQ Cover Letter 1 16-DEC-2015

Attachment 6 PPQ 4 16-DEC-2015

Attachment 7 Environmental

Requirements

12 01-OCT-2014

Attachment 8 Special Contract

Requirements

1 16-DEC-2015

(End of Summary of Changes)