FA667522R00040003 Amendment 3 B1648 Armament Shop.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

Created On: 12 Apr 2022, 01:57 PM Central Standard Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 18 Apr 2022 03 May 2022

Section J - List of Attachments

Miscellaneous text in this section has been modified to:

ATTACHMENTS:

1.) B1648 Design Analysis Combined, Dated May 2021 2.) B1648 Drawings Combined, Dated May 2021 3.) B1648 Specs Combined, Dated May 2021 4.) B1648 SID Package, Dated May 2021 5.) B1648 Hardware Schedule, Dated July 2021 6.) Phasing Work 7.) AF Form 3000 (Material Approval Submittal Form), Dated 1 Sep 03 8.) RFI Form (Request for Information/Clarification Form) 9.) Past Perf Questionnaire 10.) DB Wage Rates (Tarrant County Wage Rates), Dated 17 Dec 21

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

Miscellaneous text in this section has been modified to:

L-1 PROPOSAL PREPARATION

General Instructions, Conditions, and Notices to Offerors

To ensure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein.

Offeror shall submit original and one (1) hard copy of the Price Proposal. Hard copies of the Offeror's proposal shall be submitted in a tabbed, three-ring binder or portfolio folder. The Offeror shall also submit one (1) complete proposal on a CD.

A.) The offeror's proposal must include all data and information requested by this Instruction to Offerors (ITO) and must be submitted in accordance with these instructions. The offer shall be compliant with the requirements in the Drawings, Specifications and addendum(s). Non-conformance with the instructions provided in this ITO may result in an unfavorable proposal evaluation.

B.) The response shall consist of three (3) Volumes: Price, Technical, and Past Performance. Hard copies of the proposal volumes shall be submitted in separate, tabbed, three-ring binder or folder. Each volume shall be clearly marked as to its content, i.e., project title, price proposal, technical, past performance, solicitation number, name and address of the offeror, and the time specified for receipt. Information within each volume

FA667522R00040003

shall be organized sequentially under the specified tabs to facilitate evaluation.

C.) All solicitations and amendments must be acknowledged in accordance with FAR 52.215-1, Instructions to Offerors- Competitive Acquisition.

D.) In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain all unsuccessful proposals. The Government will retain all submitted proposals.

E.) The Contracting Officer (CO) has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists, offerors may be required to submit cost data to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

F.) General Information

1. Point of Contact The Contract Specialist (CS) / Contracting Officer (CO) is the sole point of contact for this acquisition. Address any questions or concerns you may have to the Contract Specialist or Contracting Officer. Written requests for clarification may be sent to the Contract Specialist at the address located in Section A of the solicitation.

2. Debriefings The CO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505.

3. Discrepancies If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal as received, without discussion.

4. Communications Exchanges of source selection information between Government and offerors will be controlled by the CO.

Email may be used to transit such information to offerors only if the e-mail can be sent and received encrypted and includes "Source Selection Information - See FAR 2.101 & 3.104" in the Subject line.

Volume I - Cost/ Price Proposal

The Price volume shall consist of the following documents. Offerors shall furnish only one original of the price proposal for Volume I - Cost / Price Proposal. Submit an original and one (1) copy.

a) Complete blocks 14 through 20C Standard Form 1442-Solicitation, Offer and Award. In doing so the offeror consents to the contract terms and conditions as written. An official having the authority to contractually bind the company must sign the SF 1442 in accordance with FAR 4.102.

b) Section B: Insert the proposed total price in Section B for Contract Line Item Number (CLIN) 0001.

c) Any amendments to the solicitation shall be acknowledged in Block 19 of the SF 1442 and by returning a signed copy of the amendment(s) - Standard Form 30, with the proposal.

d) Complete the necessary fill-ins and certifications in Sections I through K. The offeror shall submit only those pages that require a fill in or document completion.

e) Bid Bond: See FAR Clause 52.228-1 Bid Guarantee.

f) Financial Resources: Offerors shall submit a completed financial capability letter from their financial institution. In addition, Offerors shall submit a letter from the bonding company confirming bonding capacity and maximum dollar threshold. The letter will be used in the Contracting Officer's determination of responsibility.

Volume II - Technical

Submit an original plus one (1) complete copy. Technical Factor length: Limited to 20 pages in length. A page is defined as one face of a sheet of paper containing information. A page printed on both sides will be counted as two pages. Font shall be a minimum of 12 pt. Pages exceeding the page limitations set forth in this Section L will not be read or evaluated, and will be removed from the proposal. The Technical Volume shall be specific and complete. Legibility, clarity, and coherence are very important. Your responses will be evaluated against the Technical sub factors defined in Section M, Evaluation Factors. Using the instructions provided below, provide as specifically as possible the actual methodology you would use for accomplishing or satisfying these sub factors. All the requirements specified in the solicitation are mandatory. By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

The specific sub factors to be addressed in Part I are as follows:

SUB FACTOR 1: Project Management

Offeror shall provide an approach that demonstrates their ability to execute all critical aspects of the construction within the performance period of the contract. The plan shall consist of the anticipated phases of construction from pre-mobilization/site occupancy, site preparation, concrete mix design, quality control testing, punch list completion to project closeout. Describe how communications with the government shall be addressed, focusing in particular on problem avoidance/resolution.

Offeror may use a critical path or other method of his/her choice; however, schedules shall be graphically represented. The length of the schedule must match the proposed contract duration.

NOTE: The summary schedule will, after contract award, be replaced with a final schedule as required by FAR Clause 52.236-15, Schedules for Construction Contracts. The schedules shall be task oriented, indicating the number of calendar days, after notice to proceed, by which milestones are to be achieved.

Provide a graphical organizational chart that identifies positions and names of key personnel that will be performing on this project. This organizational chart should denote whether the position is in the field or at the home office. Key personnel include the Project Manager, Quality Control Managers, On Site Project Superintendents, Safety Managers and Office Administrator.

Contractor must provide resumes demonstrating qualifications and experience of proposed key personnel identified above.

SUB FACTOR 2: Company Experience

Offeror shall provide a capability statement identifying experience of the company as outlined in the following:

At least two (2) recent projects (within past 5 years) of similar scope and size involving the renovation of a commercial and/or institutional building >$2M from award through project completion.

The list shall have Point of Contact Information to include; name of organization, names of the primary AND alternate POCs, telephone numbers, dollar value, period of performance and description of each project.

Volume III - Past Performance

Each offeror shall submit a past performance volume. Submit an original and one (1) copy.

Page Limits: The following page limits shall apply to Volume III - Past Performance: a maximum of six (6) pages per relevant contract submitted. The page limits do not include title sheets, indices, table of contents, schedules, cover sheets, or information/responses to evaluation questionnaires or substitute correspondence from references. This page limit does include pages with illustrations/photos/sketches.

Any evaluation documentation beyond six pages per contract will not be read or considered during the evaluation process.

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past/present performance information on previous teaming arrangements with same partner.

If this is a first time joint effort, each party to the arrangement must provide a list of past and present relevant contracts.

In conducting Past Performance evaluation, the Government reserves the right to use both the information provided in the offeror's Past Performance proposal volume and information obtained from other sources available to the Government, to include but not limited to: Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Construction Contractor Appraisal Support System (CCASS), Architect Contractor Appraisal Support System (ACASS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers and Contracting Officers; the Defense Contract Management Agency (DCMA), and other commercial sources.

a. Relevancy: Provide a list of not more than three (3) of the most recent and relevant contracts performed for Federal Agencies, State, or Local Governments, and/or commercial sources within the past five (5) years.

Provide any information currently available (e.g. letters, metrics, customer surveys, independent surveys, etc.)

which demonstrates customer's satisfaction with overall job performance and quality of completed product for same or similar type contract. The list shall have Point of Contact information to include; name of organization, names of the primary AND alternate POCs, telephone numbers, dollar value, period of performance and description of each project. The Government will use information submitted by the offeror and other sources, such as other Federal Government offices and commercial sources, to assess performance. If the information provided does not meet all aspects of the requirement, it will not be considered relevant. Relevant contracts include those with the same magnitude and scope of work as this effort. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, and/or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition.

b. Past Performance Questionnaire: The government will use information submitted on the completed/received Past and Present Performance Questionnaire to assess performance.

1) The offeror shall send out the Past Performance Questionnaires (Section J, Attachment 9) to their references for past performance with instructions that the reference complete the questionnaire and forward the response directly to the Contracting Office by either USPS, Fed Ex, UPS, etc. or e-mail to the following:

Attn: Carrie Austin FA6675-22-R-0004 Questionnaire Response

301 CONF/PK

1651 Lyons Drive NAS Fort Worth JRB, TX 76127 Email: carrie.austin.1@us.af.mil

It will be the sole responsibility of the Offeror to ensure that the surveys are received by their referenced sources and returned to the Contracting Office no later than the proposal due date. Once completed, the surveys will become source selection information, so the media used for transmittal of the completed survey shall be marked as "Source Selection Information - See FAR 2.101 and 3.104."

2) Subcontractor Consent (if applicable): Past and present performance information pertaining to the subcontractor cannot be disclosed to the prime offeror without the subcontractor's consent. Contractors shall provide with the proposal, a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past and present performance information to the prime contractor for incorporation into the offeror's proposal.

3) Completed Performance Rating Questionnaires sent directly to the Government from any offeror will NOT be considered in the evaluations.

4) The evaluation of past and present performance information will take into account past and present performance information regarding predecessor companies, key personnel who have relevant experience or subcontractors that will perform major or critical aspects of the requirement.

L-2 GENERAL INFORMATION

NOTE TO OFFERORS: Proposals will be accepted via mail (i.e. USPS, FedEx, UPS, DHL, etc.) or hand delivered. FAXED OR E-MAILED PROPOSALS WILL NOT BE ACCEPTED. The sealed envelope/package used to submit your proposal must show the solicitation number and name and address of offeror.

MAILING ADDRESS:

Attn: Carrie Austin FA6675-22-R-0004 Proposal

301 CONF/PK

1651 Lyons Drive NAS Fort Worth JRB, TX 76127

HAND DELIVERED: Proposals may be hand delivered to:

301 CONF/PK

1651 Lyons Drive NAS Fort Worth JRB, TX 76127

Visitor Center hours are 7:00 AM to 3:00 PM Monday thru Friday.

Contact Robert Walz at robert.walz.1@us.af.mil and Carrie Austin at carrie.austin.1@us.af.mil three business days before arrival to request and submit base access pass information. Note, a background screen is required for access to NAS Fort Worth JRB.

L-3 CONTRACTOR QUALIFICATION

In accordance with FAR 9.104-1, prior to award, the lowest priced offeror must be determined to be responsible by the Contracting Officer. In order to do so, that offeror may be requested to submit additional documentation for review. Information includes, but is not limited to:

a. Financial ability to perform the contract, including the availability of necessary working capital and credit.

Offeror shall furnish a copy of its current financial statement and obtain statements from its bank or banks and /or lending institutions with whom it does business as to its credit and other data deemed pertinent regarding its ability to perform the work.

b. Business and financial reputation and integrity. Offeror shall furnish Points of Contact, phone numbers, company names and addresses of four or more commercial firms for whom work has been performed recently or is under construction. A brief description of the projects and dollar value of same shall also be furnished. Data on work performed which is similar to the proposed work is preferred.

This information is necessary for determining your responsibility and will not be released outside the Government or made available for inspection by individuals, firms or trade organizations. Prior to determination of responsibility, such data may be discussed with you as deemed necessary prior to award.

L-4. SITE VISITS

NOTICE OF PRE-PROPOSAL CONFERENCE/SITE VISIT

A. A pre-proposal conference/site visit will be conducted on March 30, 2022 at 10:00 a.m. central standard time

(CST).

B. Submit the names of all attendees to Mr. Robert Walz and Ms. Carrie Austin via email at robert.walz.1@us.

af.mil and carrie.austin.1@us.af.mil no later than 4:00 p.m. CST on March 28, 2022. Limit is one (1) representative per contractor. This information must be provided in advance, in order to ensure access to the conference site and adequate space for the conference attendees. Upon receipt of names and attendees, details will be provided on the meeting location and how to gain access.

C. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation amendments shall apply.

L-5. REQUESTS FOR INFORMATION

Requests for Information (RFIs) or other questions pertaining to this requirement must be submitted no later than April 7, 2022 at 10:00 a.m. central standard time (CST). RFIs or other questions submitted after April 7, 2022 at 10:00 a.m. Central Standard Time (CST) may or may not be answered if the Contra

The following clauses were modified:

52.228-1 - Bid Guarantee. Sep 1996 hereby reads as follows:

As prescribed in 28.101-2 , insert a provision or clause substantially as follows:

Bid Guarantee (Sept 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds-

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be _20_ percent of the bid price or $_3,000,000_, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of clause)

1637 CARSWELL AVE

CP 817 782 7556

NAS JRB, TX 76127-6200

UNITED STATES

Carrie Austin, Email: carrie.austin.1@us.af.mil Telephone: 817-782-7598

CODate: 12 April 2022