Solicitation_Amendment_FA568219RA0010004_SF_30.pdf
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- Attached to
- Multiple Award Construction Contract (MACC) Italy Federal contract opportunity
- Solicitation number
- FA568219RA001
About this file
This notice announces a draft request for proposal for multiple indefinite delivery indefinite quantity construction contracts in Italy. The government seeks design-build construction services including grading, utilities infrastructure, building construction and renovation, HVAC, electrical, and other facility maintenance and repair work. The base contract term is one year with four optional renewal years. The minimum guarantee is EUR 2,500 with an aggregate ceiling of EUR 96 million across all awarded contracts. The minimum task order value is EUR 2,500 and maximum is EUR 7 million. The solicitation will be issued through FBO in May 2019. Interested parties must submit any comments on the draft attachments by April 19. Work will primarily take place at Aviano Air Base but may occur elsewhere in Italy.
SOLICITATION AMENDMENT FA568219RA001 0004
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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
Section F - Deliveries or Performance
Miscellaneous text in this section has been modified to:
PERFORMANCE INFORMATION
F-1. NON WORK DAYS
1. Unless otherwise approved by the Contracting Officer, work shall not be performed at the on base site of work on the following U.S. or Italian holidays (including other base closure days).
2. Regular working days as used herein mean Monday through Friday, from 0800 to 1700 hrs, of each week with exception of established Italian or American holidays or any other day proclaimed an official holiday by either Government.
Italian Holidays:
1 January New Year's Day
6 January Epiphany
Easter Monday Monday following Easter
12 April Aviano Patron's Day
25 April Liberation Day
1 May Labor Day
2 June Republic Day
15 August Assumption Day
1 November All Saints' Day
8 December Immaculate Conception
25 December Christmas Day
26 December St. Stephen's Day
U.S. Holidays:
1 January * New Year's Day
3rd Monday in January Martin Luther King's Birthday
3rd Monday in February Washington's Birthday
Last Monday in May Memorial Day
4th of July* Independence Day
1st Monday in September Labor Day
2nd Monday in October Columbus Day
11 November * Veteran's Day
4th Thursday in November Thanksgiving Day
25 December* Christmas Day
*When the holiday is on a Saturday, the preceding Friday will be the U.S. holiday. When the holiday is on a Sunday, the following Monday will be a U.S. holiday. If delivery is scheduled for a proclaimed holiday, delivery will be made on the next normal workday.
F-2. LIQUIDATED DAMAGES (LDs)
LDs will be incorporated in all IDIQ Task Orders and are mandatory in all construction contracts exceeding $700,000.00 (EURO EQUIVALENT). The CO reserves the right to incorporate LDs for task orders less than this amount if he/she determines it is in the best interest of the Government. If LDs are used, they will be identified in the Task Order Request for Proposal (TORFP) and announced at the task order site visit.
If the contractor fails to complete the work within the time specified in the contract, the contractor shall pay LDs to the Government in the amount specified in the IDIQ Task Order for each calendar day of
FA568219RA0010004
delay until the work is completed or accepted. Please reference FAR Clause 52.211-12 for additional information.
In addition:
(a) For the purpose of determining the assessed amount of liquidated damages in the contract payment currency the following procedure shall be utilized:
(b) The exchange rate to be used will be the daily prevailing exchange rate, of the Accounting and Finance Office responsible for payments under the contract, of the first day that liquidated damages start being assessed against the contractor. The Contracting Officer shall communicate verbally to the contractor, with written confirmation to follow, the exchange rate and the amount (in the currency of payment) per day which is being assessed against him.
With reference to project ASHE 18-1025 (Seed project) only, modifies FAR 52.211-12 as follow:
52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $322.20 for the first day and $
192.92 for each subsequent calendar day;
(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
With reference to project ASHE 18-1025 (Seed project) only, modifies 52.211-10 as follow:
52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (Apr 1984) Performance schedule for projects ASHE 18-1025 calendar days split as follows: 546 calendar days to perform the construction.
WITH REFERENCE TO FAR 52.236-4 PHYSICAL DATA (APR 1984) for project ASHE 18-1025 (Seed project): See Attachment 13 Physical Data.
FA568219RA0010004
| IDCode: |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0004 |
| EffDate: 10/31/2019 |
| ReqNo: A001351 |
| ProjNo: MACC |
| IssCode: FA5682 |
| AdmCode: |
| IssuedBy: FA5682 31 CONS DA LGC |
UNIT 6102 BOX 140
APO AE 09604-6102
APO, AE 09604-6102
United States Melissa Maurhart, Email: melissa.maurhart.it@us.af.mil Telephone: 00390434304318
| AdminBy: |
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA568219RA001 |
| SolDate: 8/28/2019 |
| AwardChg: |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: |
| OffrNoEx: 1 |
| NoCopies: 1 |
| ApprData: See Section G |
| ChgeOrd: |
| ChgeOrder: |
| Modify: |
| SuppAgre: |
| SuppAuth: |
| ModOthr: |
| OthrSpec: |
| NoReq: Off |
| Require: |
| Copies: |
| Descript: The purpose of this amendment is to change project ASHE 18-1025 Renovate Expand Fac 939 for EOD (Seed Project) Period of Performance from 365 calendar days to 546 calendar days. |
| ContNameTitle: |
| CoNameTitle: Christian M Ruefer |
Email: christian.ruefer.1@us.af.mil Telephone: 632-7080
| ContDate: |
| CODate: |
File details come from the government source that posted it. Updated .