Solicitation Amendment FA468624R00030005 SF 30.pdf

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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

The purpose of this amendment is to:Block 14 (Description of Amendment/Modification):

- Attach RFI04 "RFI-05-Solicitation Phase-TP".

- Add to block 10, "Please send all proposals to: makenna.watkins@us.af.mil and theodore.churchreeves@us.af.mil. If you need a link for submittal, email makenna.watkins@us.af.mil to request one BEFORE proposal due date.

- Remove "Statement of Need, Statement of Work, or Specifications provided" from Document Verification Checklist

- Attach 7. Document Verification Checklist 8 May 2024

- Add 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Contract Description

This solicitation is for small business set-aside Multiple award Indefinite-Delivery / Indefinite- Quantity (IDIQ) Contract for Transportation and Paving construction and alterations.

B. To be considered responsive IAW FAR 52.204-8, vendors need to be registered in System for Award Management (SAM).

C. The Government intends to award 5 contracts as a result of this solicitation in accordance with Section L.

D. The base ordering period of the contract is five years. This contract also includes one four-year option period.

E. Task Order(s) will be issued IAW the terms included in this IDIQ contract.

E.1. Performance period will be negotiated separately for each task order.

E.2. Performance and Payment Bonds will be required for each task order meeting the thresholds listed in FAR 28.102-1(a) and FAR 28.102-1(b)(1).

F. Sections K, L, and M will be physically removed upon award, but will be deemed to be incorporated by reference in that award.

G. Guaranteed contract minimum is $2,500.00. The maximum value per order under the program is $8M.

H. See Instructions to Offerors in Section L to ensure timely submission.

I. The period of performance for basic and option years may be adjusted to reflect date of award.

J. The last day to submit a RFI is May 8th, 2024, at

1200 PDT.

This solicitation is for small business set-aside Multiple award Indefinite-Delivery / Indefinite-Quantity (IDIQ) Contract for Transportation and Paving construction and alterations.

B. To be considered responsive IAW FAR 52.204-8, vendors need to be registered in System for Award Management

(SAM).

C. The Government intends to award 5 contracts as a result of this solicitation in accordance with Section L.

D. The base ordering period of the contract is five years. This contract also includes one four-year option period.

E. Task Order(s) will be issued IAW the terms included in this IDIQ contract.

E.1. Performance period will be negotiated separately for each task order.

E.2. Performance and Payment Bonds will be required for each task order meeting the thresholds listed in FAR 28.102-1

(a) and FAR 28.102-1(b)(1).

F. Sections K, L, and M will be physically removed upon award, but will be deemed to be incorporated by reference in that award.

G. Guaranteed contract minimum is $2,500.00. The maximum value per order under the program is $8M.

H. See Instructions to Offerors in Section L to ensure timely submission.

I. The period of performance for basic and option years may be adjusted to reflect date of award.

J. The last day to submit a RFI is May 8th, 2024, at 1200

PDT.

K. Send all proposals to: makenna.watkins@us.af.mil and theodore.churchreeves@us.af.mil. If you need a link for submittal, email makenna.watkins@us.af.mil to request one BEFORE proposal due date.

FA468624R00030005

Section I - Contract Clauses

Miscellaneous text in this section has been modified to:

[id=1055379, AwardId=510272, MiscellaneousText=, CSIDivision=, CSISection=, Section=I, FormattedMiscellaneousText=

Clause(s) Added by Full Text:

52.232-16 Progress Payments.

As prescribed in , insert the following clause: (a)32.502-4

Progress Payments (Nov 2021)

The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly, in amounts of $2,500 or more approved by the , under the following conditions: Contracting Officer

(a) Computation of amounts.

(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 80 percent of the Contractor's total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by the Government under this contract. The will consider cost of money that would be Contracting Officer allowable under Federal Regulation (FAR) as an incurred cost for progress payment purposes. Acquisition 31.205-10

(2) The amount of financing and other payments for and services purchased directly for the contract are limited to the amounts that have been supplies paid by cash, check, or other forms of payment, or that are determined due and will be paid to subcontractors-

(i) In accordance with the terms and conditions of a subcontract or ; and invoice

(ii) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government.

(3) The Government will exclude accrued costs of Contractor contributions under employee pension plans until actually paid unless-

(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid be excluded from the Contractor's total costs for progress payments until paid). shall

(4) The Contractor not include the following in total costs for progress payment purposes in paragraph (a)(1) of this clause: shall

(i) Costs that are not reasonable, allocable to this contract, and consistent with sound and generally accepted accounting principles and practices.

(ii) Costs incurred by subcontractors or suppliers.

(iii) Costs ordinarily capitalized and subject to or amortization except for the properly depreciated or amortized portion of such costs. depreciation

(iv) Payments made or amounts payable to subcontractors or suppliers, except for-

(A) Completed work, including partial deliveries, to which the Contractor has acquired title; and

(B) Work under cost-reimbursement or time-and-material subcontracts to which the Contractor has acquired title.

(5) The amount of unliquidated progress payments exceed neither (i) the progress payments made against incomplete work (including allowable may unliquidated progress payments to subcontractors) nor (ii) the value, for progress payment purposes, of the incomplete work. Incomplete work shall be considered to be the and services required by this contract, for which delivery and invoicing by the Contractor and acceptance by the supplies Government are incomplete.

(6) The total amount of progress payments not exceed 80 percent of the total contract price. shall

(7) If a progress payment or the unliquidated progress payments exceed the amounts permitted by paragraphs (a)(4) or (a)(5) of this clause, the Contractor repay the amount of such excess to the Government on demand. shall

FA468624R00030005

https://www.acquisition.gov/far/32.502-4#FAR_32_502_4 https://www.acquisition.gov/far/31.205-10#FAR_31_205_10

(8) Notwithstanding any other terms of the contract, the Contractor agrees not to request progress payments in dollar amounts of less than $2,500. The make exceptions.Contracting Officer may

(9) The costs applicable to items delivered, invoiced, and accepted not include costs in excess of the contract price of the items. shall

(b) Liquidation. Except as provided in the of the Government clause, all progress payments be liquidated by Termination for Convenience shall deducting from any payment under this contract, other than advance or progress payments, the unliquidated progress payments, or 80 percent of the amount invoiced, whichever is less. The Contractor repay to the Government any amounts required by a retroactive price reduction, after shall computing liquidations and payments on past at the reduced prices and adjusting the unliquidated progress payments accordingly. The invoices Government reserves the right to unilaterally change from the ordinary liquidation rate to an rate when deemed appropriate for proper alternate contract financing.

(c) Reduction or suspension. The reduce or suspend progress payments, increase the rate of liquidation, or take a Contracting Officer may combination of these actions, after finding on any of the following conditions: substantial evidence

(1) The Contractor failed to comply with any material requirement of this contract (which includes paragraphs (f) and (g) of this clause).

(2) Performance of this contract is endangered by the Contractor's--

(i) Failure to make progress; or

(ii) Unsatisfactory financial condition.

(3) Inventory allocated to this contract substantially exceeds reasonable requirements.

(4) The Contractor is delinquent in payment of the costs of performing this contract in the ordinary course of business.

(5) The fair value of the undelivered work is less than the amount of unliquidated progress payments for that work.

(6) The Contractor is realizing less profit than that reflected in the establishment of any liquidation rate in paragraph (b) of this clause, and alternate that rate is less than the progress payment rate stated in paragraph (a)(1) of this clause.

(d) Title.

(1) Title to the property described in this paragraph (d) vest in the Government. Vestiture be immediately upon the date of this contract, for shall shall property acquired or produced before that date. Otherwise, vestiture occur when the property is or have been allocable or properly shall should chargeable to this contract.

(2) "Property," as used in this clause, includes all of the below-described items acquired or produced by the Contractor that are or be allocable should or properly chargeable to this contract under sound and generally accepted accounting principles and practices.

(i) Parts, materials, inventories, and work in process;

(ii) Special tooling and to which the Government is to acquire title; special test equipment

(iii) Nondurable ( noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges, test equipment, and other similar manufacturing aids, title to i.e., which would not be obtained as under paragraph (d)(2)(ii) of this clause; and special tooling

(iv) Drawings and , to the extent the Contractor or subcontractors are required to deliver them to the Government by other clauses of technical data this contract.

(3) Although title to property is in the Government under this clause, other applicable clauses of this contract; the termination clauses, e.g., shall determine the handling and disposition of the property.

(4) The Contractor sell any resulting from production under this contract without requesting the 's approval, but the may scrap Contracting Officer proceeds be credited against the costs of performance. shall

(5) To acquire for its own use or dispose of property to which title is vested in the Government under this clause, the Contractor obtain the must 's advance approval of the action and the terms. The Contractor (i) exclude the allocable costs of the property from the costs Contracting Officer shall of contract performance, and (ii) repay to the Government any amount of unliquidated progress payments allocable to the property. Repayment may be by cash or credit memorandum.

(6) When the Contractor completes all of the obligations under this contract, including liquidation of all progress payments, title vest in the shall Contractor for all property (or the proceeds thereof) not-

(i) Delivered to, and accepted by, the Government under this contract; or

(ii) Incorporated in delivered to, and accepted by, the Government under this contract and to which title is vested in the Government under supplies this clause.

(7) The terms of this contract concerning liability for Government-furnished property not apply to property to which the Government acquired shall title solely under this clause.

(e) Risk of loss. Before delivery to and acceptance by the Government, the Contractor bear the risk of loss for property, the title to which vests in shall the Government under this clause, except to the extent the Government expressly assumes the risk. The Contractor repay the Government an shall amount equal to the unliquidated progress payments that are based on costs allocable to property that is lost (see ). 45.101

(f) Control of costs and property. The Contractor maintain an accounting system and controls adequate for the proper administration of this shall clause.

(g) Reports, forms, and access to records.

(1) The Contractor promptly furnish reports, certificates, financial statements, and other pertinent information (including estimates to complete) shall reasonably requested by the for the administration of this clause. Also, the Contractor give the Government reasonable Contracting Officer shall opportunity to examine and verify the Contractor's books, records, and accounts.

(2) The Contractor furnish estimates to complete that have been developed or updated within six months of the date of the progress payment shall request. The estimates to complete represent the Contractor's best estimate of total costs to complete all remaining contract work required under shall the contract. The estimates include sufficient detail to permit Government verification. shall

(3) Each Contractor request for progress payment : shall

(i) Be submitted on Standard Form 1443, Contractor's Request for Progress Payment, or the electronic equivalent as required by agency regulations, in accordance with the form instructions and the contract terms; and

(ii) Include any additional supporting documentation requested by the . Contracting Officer

(h) Special terms regarding default. If this contract is terminated under the Default clause, (i) the Contractor , on demand, repay to the shall Government the amount of unliquidated progress payments and (ii) title vest in the Contractor, on full liquidation of progress payments, for all shall property for which the Government elects not to require delivery under the Default clause. The Government be liable for no payment except as shall provided by the Default clause.

(i) Reservations of rights.

(1) No payment or vesting of title under this clause - shall

(i) Excuse the Contractor from performance of obligations under this contract; or

(ii) Constitute a waiver of any of the rights or remedies of the parties under the contract.

(2) The Government's rights and remedies under this clause-

(i) Shall not be exclusive but rather be in addition to any other rights and remedies provided by law or this contract; and shall

(ii) Shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor such exercise or any single shall exercise preclude or impair any further exercise under this clause or the exercise of any other right, power, or privilege of the Government.

(j) Financing payments to subcontractors. The financing payments to subcontractors mentioned in paragraphs (a)(1) and (a)(2) of this clause be shall all financing payments to subcontractors or divisions, if the following conditions are met:

(1) The amounts included are limited to-

(i) The unliquidated remainder of financing payments made; plus

(ii) Any unpaid subcontractor requests for financing payments.

(2) The subcontract or interdivisional order is expected to involve a minimum of approximately 6 months between the beginning of work and the first delivery; or, if the subcontractor is a small business concern, 4 months.

(3) If the financing payments are in the form of progress payments, the terms of the subcontract or interdivisional order concerning progress payments-

(i) Are substantially similar to the terms of this clause for any subcontractor that is a large business concern, or this clause with its I for any Alternate subcontractor that is a small business concern;

(ii) Are at least as favorable to the Government as the terms of this clause;

(iii) Are not more favorable to the subcontractor or division than the terms of this clause are to the Contractor;

FA468624R00030005

https://www.acquisition.gov/far/45.101#FAR_45_101

(iv) Are in conformance with the requirements of FAR (e); and 32.504

(v) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if-

(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(4) If the financing payments are in the form of performance-based payments, the terms of the subcontract or interdivisional order concerning payments-

(i) Are substantially similar to the Performance-Based Payments clause at FAR and meet the criteria for, and definition of, performance- 52.232-32 based payments in FAR ; part 32

(ii) Are in conformance with the requirements of FAR (f); and 32.504

(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcon-tract to the Government's right to require delivery of the property to the Government if-

(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(5) If the financing payments are in the form of or financing payments, the terms of the subcontract or commercial product commercial service interdivisional order concerning payments-

(i) Are constructed in accordance with FAR (c) and included in a subcontract for a or purchase that 32.206 commercial product commercial service meets the definition and standards for of and in FAR and ; acquisition commercial products commercial services parts 2 12

(ii) Are in conformance with the requirements of FAR (g); and 32.504

(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if-

(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(6) If financing is in the form of progress payments, the progress payment rate in the subcontract is the customary rate used by the agency, contracting depending on whether the subcontractor is or is not a small business concern.

(7) Concerning any proceeds received by the Government for property to which title has vested in the Government under the subcontract terms, the parties agree that the proceeds be applied to reducing any unliquidated financing payments by the Government to the Contractor under this shall contract.

(8) If no unliquidated financing payments to the Contractor remain, but there are unliquidated financing payments that the Contractor has made to any subcontractor, the Contractor be subrogated to all the rights the Government obtained through the terms required by this clause to be in any shall subcontract, as if all such rights had been assigned and transferred to the Contractor.

(9) To facilitate small business participation in subcontracting under this contract, the Contractor provide financing payments to small business shall concerns, in conformity with the standards for customary contract financing payments stated in FAR . The Contractor not consider the 32.113 shall need for such financing payments as a handicap or adverse factor in the award of subcontracts.

(k) Limitations on undefinitized contract actions. Notwithstanding any other progress payment provisions in this contract, progress payments not may exceed 80 percent of costs incurred on work accomplished under undefinitized contract actions. A "contract action" is any action resulting in a contract, as defined in , including for additional or services, but not including that subpart 2.1 contract modifications supplies contract modifications are within the scope and under the terms of the contract, such as issued pursuant to the Changes clause, or funding and other contract modifications administrative changes. This limitation apply to the costs incurred, as computed in accordance with paragraph (a) of this clause, and remain shall shall in effect until the contract action is definitized. Costs incurred which are subject to this limitation be segregated on Contractor progress payment shall requests and from those costs eligible for higher progress payment rates. For purposes of progress payment liquidation, as described in invoices paragraph (b) of this clause, progress payments for undefinitized contract actions be liquidated at 80 percent of the amount invoiced for work shall performed under the undefinitized contract action as long as the contract action remains undefinitized. The amount of unliquidated progress payments for undefinitized contract actions not exceed 80 percent of the maximum liability of the Government under the undefinitized contract action or shall such lower limit specified elsewhere in the contract. Separate limits be specified for separate actions. may

(l) Due date. The designated payment office will make progress payments on the after the designated billing office receives a proper 30th day progress payment request. In the event that the Government requires an audit or other review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

Progress payments are considered contract financing and are not subject to the interest penalty provisions of the Prompt Payment Act.

FA468624R00030005

https://www.acquisition.gov/far/32.504#FAR_32_504 https://www.acquisition.gov/far/52.232-32#FAR_52_232_32 https://www.acquisition.gov/far/part-32#FAR_Part_32 https://www.acquisition.gov/far/32.504#FAR_32_504 https://www.acquisition.gov/far/32.206#FAR_32_206 https://www.acquisition.gov/far/part-2#FAR_Part_2 https://www.acquisition.gov/far/part-12#FAR_Part_12 https://www.acquisition.gov/far/32.504#FAR_32_504 https://www.acquisition.gov/far/32.113#FAR_32_113 https://www.acquisition.gov/far/subpart-2.1#FAR_Subpart_2_1

(m) Progress payments under indefinite-delivery contracts. The Contractor account for and submit progress payment requests under individual shall orders as if the order constituted a separate contract, unless otherwise specified in this contract.

(End of clause)

IAlternate (Mar 2000). If the contract is with a small business concern, change each mention of the progress payment and liquidation rates excepting paragraph (k) to the customary rate of 85 percent for small business concerns (see FAR ). 32.501-1

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

Sep 2013

Section J - List of Attachments

The following attachments were added:

7. Document Verification Checklist 8 May 2024 RFI-05-Solicitation Phase-TP

The following attachments were deleted:

7. Document Verification Checklist

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

[id=1055377, AwardId=510272, MiscellaneousText=, CSIDivision=, CSISection=, Section=L, FormattedMiscellaneousText=

See attachments.

Section M - Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

[id=1055378, AwardId=510272, MiscellaneousText=, CSIDivision=, CSISection=, Section=M, FormattedMiscellaneousText=

See attachments.

FA468624R00030005

https://www.acquisition.gov/far/32.501-1#FAR_32_501_1

6500 B ST RM 101, CP 530 634 2109

BEALE AFB, CA 95903-1709

UNITED STATES

MAKENNA WATKINS, Email: makenna.watkins@us.af.mil Telephone: 368-2907 AdminBy:

SCD: PAS: