P3021_H-21_AMENDMENT_0001_PHASE_II_RFP.pdf

ACQR4929810

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

MILITARY CONSTRUCTION P3021, DESIGN-BID-BUILD OF HANGAR 21, JOINT BASE ANDREWS, CAMP SPRINGS, MARYLAND

The purpose of this amendment is to provide the follow ing:

1. Phase II Determination

2. Instructions to Offerors

3. Document handling requirements

4. Pre-proposal conference and Site Visit

5. Attachments

6. Price Schedule

7. Wage Determination

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 34

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

16C. DATE SIGNED

BY 12-Apr-2018

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 N4008018R0003

X 9B. DATED (SEE ITEM 11)

04-Jan-2018

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 X is extended, 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 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

12-Apr-2018

CODE

NAVAL FACILITIES ENG COMMAND

1314 HARWOOD STREET SE

WASHINGTON DC 20374

N40080 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

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The proposals and all copies shall be sent via FedEx or hand-delivery to the address and POC as shown below:

NAVFAC Washington Attn: Trang Tran 1314 Harwood Street SE, Bldg. 212, First Floor Mail Room Washington Navy Yard Washington, DC 20374

Proposals must be received no later than 15 MAY 2018 AT 2:0 PM EST.

If hand-delivering, please see Instructions for Hand Delivery of Proposals below.

Facsimile copies or email copies will NOT be accepted.

Please allow SUFFICIENT TIME for your proposal to be received prior to the proposed closing date/time. Technical and Price proposals shall be submitted in sealed envelopes/boxes marked in the bottom right corner “Solicitation N40080-18-R-0003, DO NOT OPEN”

All proposals must be received prior to the due date and time. Any proposals submitted after the time set for receipt will be stamped with the date and hour of receipt and held unopened until after award.

The file shall be documented in accordance with FAR 15.208 (h).

INSTRUCTIONS FOR HAND DELIVERY OF PROPOSALS:

The current security condition at the Washington Navy Yard requires escorts for entry to the base by individuals not possessing a U.S. Government DoD Common Access Card (CAC) identification card.

Individuals without a DoDCAC will not be permitted to enter the Navy Yard. NAVFAC Washington WILL NOT be able to provide escorts for Navy Yard entry of hand delivered proposals. NAVFAC Washington WILL NOT receive hand delivered proposals at the Base Pass Office or any location other than that identified for receipt in the solicitation.

The Government considers use of a courier service, such as FedEx or UPS, as hand delivery of proposals and the responsibility for timely delivery resides with the offeror.

Offerors are notified that the entry point for proposals submitted through the U.S. Postal Service is at Joint Base Anacosta-Bolling and NOT at the Washington Navy Yard. Contractors proposals must be received by NAVFAC Washington at the Navy Yard by the due date outlines in the solicitation and delivery time from the Joint Base Anacosta-Bolling to the Navy Yard cannot be predicted nor guaranteed. Offerors should take this into consideration when determining delivery method.

5. PROPOSAL ORGANIZATION AND FORMAT:

a. The proposal submitted in response to this solicitation shall be clear, concise, and shall contain sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposals should not simply rephrase or restate the Government’s requirements, but rather should demonstrate convincing rationale to address how the offeror intends to meet these requirements. The offer shall be compliant with the requirements as stated in the RFP. Nonconformance with the solicitation requirements, specified organization and content may result in elimination or misevaluation of the proposal. All claimed technical capabilities to meet the requirements shall be realistic and are subject to verification by the Government. Offerors should assume that the Government has no prior knowledge of the offeror’s business and that the Government will base its evaluation on the information contained in the offeror’s proposals.

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PHASE II:

PRICE

Solicitation Submittal Requirements:

The Offeror shall submit the following information:

The price proposals shall be submitted in Phase II along with Phase II technical proposals. The Offeror shall submit (1) original, marked “Original”, and (1) copy, marked “copy”, in a separate three ring binder with the following:

Text pages 8 ½ x 11 format, minimum 10 point font.

Completed SF 1442 signed with all amendments acknowledged.

Price Schedule.

Proposed Modification/Change order Percentage rates.

Copy of Online Representation and Certifications and proof of registration in System for Award

Management (SAM) Confirmation of filing of Veterans' Employment and Training (VETS) VETS 4212 and/or VETS report for the cycle.

Bid Guarantee in accordance with FAR Clause 52.228-1 Bid Guarantee. Amount shall be at least 20 percent of the bid price but shall not exceed $3 million.

Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, DUNS, Cage Code, Point of Contact, phone number, and email address.

Subcontracting Plan in accordance with FAR Part 52.219-9 - Small Business Subcontracting

Plan. **See Instructions for submitting Subcontracting Plan.

A complete electronic copy of the price proposal as a single .pdf file on a CD-ROM.

**If you are a Large Business, submit a Small Business Subcontracting Plan for this project in the format provided in Attachment E for this factor, to include all information required in the attachment. If you are a Small Business, submit a subcontracting participation breakdown in the format provided in Attachment F for this factor. All proposers: To demonstrate commitment in using small business concerns, the Small Business Subcontracting Plan or subcontracting participation breakdown may list all subcontractors by name. If the proposed Small Business Subcontracting goals do not meet the minimum NAVFAC Small Business Subcontracting Targets, include a detailed explanation describing the actions taken to arrive at that determination, along with an explanation for the goals that actually were proposed. For proposals submitted on design-build solicitations, the proposer must identify its designer/design team in its Subcontracting Plan or Small Business Participation Breakdown.

Offerors shall submit their Price proposal in accordance with the solicitation requirements. Offerors shall submit the Price Schedule (section 00100 – Solicitation Contract Form) for submission of their price with all the line items (CLINS) completed.

Basis of Evaluation:

The Government will evaluate price based on the total price. Total price consists of the basic requirements, and all option items. The Government intends to evaluate all options and has included the provision FAR 52.217-5, Evaluation of Options (JUL 1990) in Section 00100 of the solicitation. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s). Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

a. Comparison of proposed prices received in response to the RFP.

b. Comparison of proposed prices with the IGCE.

c. Comparison of proposed prices with available historical information.

d. Comparison of market survey results.

FACTOR 5 – SCHEDULE & EXECUTION APPROACH:

(i) Solicitation Submittal Requirements:

(1) Summary Schedule

Submit a CPM schedule from contract award through construction completion for the Base Bid, and all possible option(s). The summary schedule shall be task oriented, indicating the number of calendar days, after notice to proceed, by which milestones are to be achieved. All days should be “calendar days”. In the schedule the offeror shall provide no more than 100 items of critical path activities, milestones, durations, and other important activities for these items. Schedule should illustrate logical and sequential construction activities in accordance with the Offeror’s plan of execution.

Offeror must demonstrate the capability and flexibility to plan and schedule the complete project to meet the proposed contract completion period. Clearly identify any constraints on the schedules presented (e.g., labor or material availability, permits, weather, etc.). Indicate the anticipated overall critical path on the schedule.

For schedule proposal purposes only, utilize a Notice to Proceed date of 30 September 2018. This date is solely to assist in evaluation of offeror’s proposals and shall not be construed as a contractual NTP date.

The resultant contract completion date for the construction shall not be more than 1095 calendar days after notification to proceed. Schedules shall be graphically represented. The proposed project schedule shall reflect the proposed contract duration.

The summary schedule must identify and illustrate the following items;

(a) The overall construction duration for the facility, for the site work, and for the utilities

(b) Administrative pre-construction activities including but not limited to site activation, mobilization and equipment procurement

(c) Government and non-Government (i.e. privatized utilities) inspections and approvals

(d) Commissioning, acceptance testing and Red Zone activities

(e) Weather days, per the NOAA provisions

(f) Identify long lead and delegated design submittals

(g) Turnover of the facility. Identify any proposed phased turnovers. The time to complete the facility and turnover to the Government must consider the requirement for the Contractor’s CQC completion inspection and the subsequent joint Contractor-Government turnover inspections.

(2) Execution Approach

Submit a narrative, explicitly for this project’s requirements, explaining the offeror’s execution approach in support of their summary schedule to meet or exceed all contract requirements. Limit narrative information to one (1) double-sided page or two (2) single-sided pages, 8 ½” x 11”. The execution approach must address the following items:

(a) Provide the proposed contract duration.

(b) Describe the interaction the construction team intends to have with NAVFAC Washington’s ROICC Andrews construction team during construction, including the coordination and cooperation that will take place to ensure improvements within and across (i.e. Taxiway Whiskey tie in) project limits are seamlessly integrated in a smooth, efficient, cost effective manner. List those features (i.e., utilities, site access (including haul routes), roads, phased grading, communications infrastructure, etc.) the construction team identifies to warrant special emphasis to produce a well-coordinated hangar complex adjacent to an active runway.

(c) Describe the execution approach to construction activities, specifically how these activities will be scheduled and coordinated with the installation to avoid any impacts to the adjacent active airfield, and other affected base functions, while ensuring that the new facilities are successfully constructed on schedule. Consider how the access roads, lay-down area, utilities, POV parking, and on site production facilities, will be coordinated.

(d) Describe how site preparation, construction of foundations, walls, roof, steel erection, interior areas, parking, electrical, mechanical, fire protection, airfield paving, fuel storage and other features of the complex will be logically executed to support a realistic construction schedule.

(e) Describe the procedures to implement the utility outage plan. Consider all utilities being disconnected or disrupted in any way during the construction period; e.g. steam, condensate, potable water, fire protection water, electrical power, and communications. Describe measures to mitigate the outages with the constraints described in the RFP. As needed, include measures to provide temporary utility to any existing facilities requiring temporary utility services.

(f) Describe site security management approach including but not limited to; site security manager’s duties, approach used for managing access to the project site, methods that will be used for the management of drawings, specifications and other documentation, preventative measures to be taken if a security breach should occur.

(ii) Basis of Evaluation:

The Government will evaluate the Offeror’s proposed schedule and approach for, comprehension (meaning clear representation of primary construction activities), logic (meaning the order in which construction activities, based on the plans and specifications, should occur) and realism (meaning realistic / achievable durations). A logical, realistic schedule with an accompanying execution approach that indicates completion in the shortest duration which do not exceed the contract completion period noted above may be viewed as more favorable.

(1) Summary Schedule

In assessing the reasonableness of the proposed contract duration, the Government may take into account how well the proposed summary schedule supports the proposed duration. The Government will rate a proposed contract duration matching the maximum allowed contract duration as “Acceptable.” A proposed contract duration shorter than the maximum allowed duration may potentially receive a higher rating, provided it is realistic and its logic is deemed to be achievable. The Government will consider an unreasonably condensed contract duration, which places additional cost or schedule risk on the Government or which may create a risk of contract or performance failure, as a significant weakness depending upon the evaluators' judgment. Contract durations of at least 30 calendar days less than the maximum allowed duration stated in FAR Clause 52.211-10, may be considered an advantage. No advantage will be considered between proposals for differences less than 30 calendar days.

(2) Execution Approach

The Government will evaluate the Offeror’s execution approach to assess the Offeror’s understanding of the project requirements (i.e. scope & restrictions) which are necessary to successfully execute the proposed summary schedule. The Government will evaluate the Offeror's logic to execute the complete project within the proposed contract duration.

FACTOR 6 - SMALL BUSINESS UTILIZATION:

This Factor assesses both the historical achievements in utilizing small business concerns as subcontractors and proposed small business participation and commitment strategies.

(i) Solicitation Submittal Requirements:

(1) Achievements: All offerors shall provide a narrative (limited to two pages) to describe their achievements in supporting the Government’s policy to provide maximum practicable opportunities for small business (SB), veteran-owned small business (VOSB), service-disabled veteran-owned small business (SDVOSB), historically underutilized business zone (HUBZone) small business, small disadvantaged business (SDB), and women-owned small business (WOSB) concerns to participate as subcontractors consistent with efficient contract performance. In support of narrative submissions:

(a) All offerors shall submit small business subcontracting information associated with each project cited under the Experience Factor in the format provided in Attachment H, Small Business Subcontracting Record.

(b) Offerors representing as other than small businesses shall also provide copies of the most current individual subcontracting reports (ISRs) associated with each project cited under the Experience Factor if a small business subcontracting plan was required by the contract. If such projects were completed under specific task orders, provide ISRs for the overall contract. For cited projects with state and local government agencies, provide similar subcontracting performance reports if required by the contracts. When not specifically addressed in the ISR or similar report, offerors shall provide explanations for all instances of failures to meet dollar or percentage goals in individual subcontracting plans.

Notes:

The Government reserves the right to consider achievements information on other recent, relevant projects from all available sources.

Offerors utilizing achievements information of team members or key subcontractors shall clearly demonstrate how these companies will have meaningful involvement in the management of the subcontracting program for this acquisition. If not, such achievement information will not be considered under this factor. If the offeror is a new joint venture, partnership or other entity consisting of more than one comp responsib

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3. DOCUMENT HANDLING REQUIREMENTS

1. The construction documents are Unclassified / For Official Use Only. Prime contractor shall provide NAVFAC with a list of every company (subcontractor) to which they distribute the construction documents. Information shall include the following:

a. Company’s legal name, address, and phone number

b. Name, email and phone number for the executive in responsible charge of each company.

2. Prior to receipt of the project documents the offerors will submit agreement to abide by the terms of this document handling.

3. Along with each team’s Phase II Proposal, each offeror will submit this complete list along with a certification for each company signed on company letterhead, by the executive in responsible charge, certifying that all electronic and hard copies of the construction documents were handled in accordance with Executive Order 13556, Controlled Unclassified Information and DODM 5200.01V4, DOD Information Security Program: Controlled Unclassified Information (CUI) and that all electronic and hard copies of the construction documents were properly and completely destroyed.

4. Document handling requirements:

a. Electronic Data Transfers via e-mail shall not be used to transfer UNCLASSIFIED / FOR OFFICIAL USE ONLY project files between the Prime Contractor, sub-contractors and Government entities.

b. UNCLASSIFIED / FOR OFFICIAL USE ONLY project files shall be transferred using a secure encrypted file transfer utility, supplied by the Prime Contractor, where sub-contractors and Government entities shall have controlled access.

c. UNCLASSIFIED / FOR OFFICIAL USE ONLY electronic information shall be stored on an isolated volume and accessed by way of a dedicated project server which will require unique user log-in credentials and passwords. These drives will be configured so as to restrict access to only those individuals who have direct project involvement and a need-to-know access requirement.

d. UNCLASSIFIED / FOR OFFICIAL USE ONLY backup copies shall be isolated to allow for complete destruction of files.

e. UNCLASSIFIED/FOUO files shall be printed to a dedicated printer as to avoid comingling of printed information with non-project information.

f. Printer hard drives shall be securely wiped after completion of the project.

g. During working hours, reasonable steps shall be taken to minimize the risk of access to UNCLASSIFIED/FOUO information by unauthorized personnel.

h. After work hours, UNCLASSIFIED / FOR OFFICIAL USE ONLY documents must be stored in an access controlled secured area/and or container.

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4. PRE-PR

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5.ATTACHMENTS

1. Attachment E – Small Business Subcontracting Plan

2. Attachment F – Subcontracting Participation Breakdown

3. Attachment G – Small Business Subcontracting Record

4. Attachment H – Small Business Participation and Commitment Strategy

5. JBA Map-Site Visit

6. Short Term Access - Hangar 21 Pre-Proposal Site Visit

The following Attachments will be sent via AMRDEC SAFE directly to the POCs the contractors provided.

P-3021 Hangar 21 - Electronic Bid Solicitation Attachments List:

P-3021 H-21 Attachment 01 - Specifications P-3021 H-21 Attachment 02 - Vol 1A Part 1 Site Drawings P-3021 H-21 Attachment 03 - Vol 1A Part 2 Site Drawings P-3021 H-21 Attachment 04 - Vol 1B Site Drawings P-3021 H-21 Attachment 05 - Vol 3 ECF Drawings P-3021 H-21 Attachment 06 - Vol 4 POL Drawings P-3021 H-21 Attachment 07 - Vol 5 FP House Drawings P-3021 H-21 Attachment 08 - Vol 6 Hazmat Drawings P-3021 H-21 Attachment 09 - Vol 7A Hangar 21 Drawings P-3021 H-21 Attachment 10 - Vol 7B Hangar 21 Drawings P-3021 H-21 Attachment 11 - Vol 7C Hangar 21 Drawings P-3021 H-21 Attachment 12 - Vol 7D Hangar 21 Drawings P-3021 H-21 Attachment 13 - Vol 7E Hangar 21 Drawings P-3021 H-21 Attachment 14 - Clean Earth AFB Sampling Event Final Report P-3021 H-21 Attachment 15 - Clean Earth Miscellaneous Tests P-3021 H-21 Attachment 16 - DESIGNER-CONTRACTOR Responsibility eMass Mapped IP Industrial Control Systems P-3021 H-21 Attachment 17 - Cybersecurity Division 25 -H-H-H Guidance P-3021 H-21 Attachment 18 - Cybersecurity Division 25 -H-H-H P-3021 H-21 Attachment 19 - Cybersecurity Division 25 -L-H-H Guidance P-3021 H-21 Attachment 20 - Cybersecurity Division 25 -L-H-H P-3021 H-21 Attachment 21 - Cybersecurity Division 25 -L-M-M Guidance P-3021 H-21 Attachment 22 - Cybersecurity Division 25 -L-M-M P-3021 H-21 Attachment 23- Cybersecurity Division 25 -M-H-H Guidance P-3021 H-21 Attachment 24- Cybersecurity Division 25 -M-H-H P-3021 H-21 Attachment 25 - Cybersecurity Division 25 -M-M-H Guidance P-3021 H-21 Attachment 26 - Cybersecurity Division 25 -M-M-H P-3021 H-21 21 Attachment 27 - Cybersecurity Division 25 -M-M-M Guidance P-3021 H-21 Attachment 28 - Cybersecurity Division 25 -M-M-M P-3021 H-21 Attachment 29 - 01 78 24.00 20 eOMSI P-3021 H-21 Attachment 30 - P-3001 JADOC STOCKPILES-MDE SET 12152017 P-3021 H-21 Attachment 31 - Munitions Storage Area Demolition Project By Others- 35 Percent submittal P-3021 H-21 Attachment 32 - CID FFE Package P-3021 H-21 Attachment 33 - SID Package

PRICE SCHEDULE

PRICE SCHEDULE

N40080-18-R-0003

MILITARY CONSTRUCTION P3021,

DESIGN-BID-BUILD OF HANGAR 21

AT JOINT BASE ANDREWS

ITEM NO DESCRIPTION PRICE

0001 Base Bid: P-3021 Hangar 21 Complex Basis of Bid for Item 0001 shall be the entire work complete in accordance with the Contract Documents, excluding work indicated in Items 0002 through 0015.

Total Price of Base Bid (Item 0001) $

0002 Option #1 Secondary Electrical Feed: Provide secondary electrical feed to the Hangar 21 Complex complete in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawings ES101, ES103, ES107, ES108, ES112, ES122, ES131 through ES134, ES401, and ES601 in Volume 1B and Specification 33 71 02.

0003 Option #2 Fuel Resistant Five Part Epoxy: Provide Fuel Resistant Five Part Epoxy flooring in lieu of all Fuel Resistant Resilient Flooring in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawing A-601-H in Volume 7 and Specification 09 67 23.16.

0004 Option #3 Fill Stand Canopy: Provide Fill Stand Canopy in accordance with the Contract Documents, including all material, equipment and labor Primary scope references include Drawings CS104, CS105, CS401 in Volume 1A, ES105, EL503 in Volume

1B, S-104-P, S-312-P, S-311-P, EF407-P, AS101-P, A-103P, A-

203-P, A-302-P, FM403-P, EF410-P, EF411-P in Volume 4 and Specifications 05 12 00 and 05 30 00.

0005 Option #4 Warehouse/Storage Equipment: Provide all warehouse and storage equipment, in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawings Q-101-E in Volume 3, Q-101- Z, in Volume 6, Q-109-H through Q-121-H and Q-601-H in Volume 7 and Specifications 41 50 00, 41 50 00.02, 41 50 00.03, 41 50 00.04, 41 50 00.05, 41 50 00.06, 41 50 00.07, and 41 50 00.08.

0006 Option #5 Telescoping Platform Systems: Provide Telescoping Maintenance Platforms with fall protection, training and maintenance in Hangar 21 Building, in accordance with the

Contract Documents, including all utilities, rails, connections, material, equipment and labor. Primary scope references include Drawings S-033-H through S-036-H in Volume 7 and Specification 14 50 00.

0007 Option #6 Audio Visual Systems: Provide all Audio Visual

Systems in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawings V-000-E through V-401-E in Volume 3, V-000-H through V-619-H and A-418-H in Volume 7 and Specification 27 40 00.

0008 Option #7 Other Procurement: Provide All Other Equipment as listed below and in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include:

1) Food Service Equipment: Reference Drawings QF-102-H and

QF-103-H in Volume 7 and Specification 11 06 40.13.

2) “Raptor” Stacked Plate Taxiway Barrier System:

Reference Drawings CS105 and CS109 in Volume 1.

3) 300kVA Uninterruptible Power Systems:

Reference Drawings EP113-H and EP602-H in Volume 7 and Specification 26 32 33.00 10.

4) 400Hertz Ground Power Units: Reference Drawings EP110-H, EP111-H and EP604-H in Volume 7 and Specification 26 35 43.

5) Preconditioned Cabin Air Units: Reference Drawings MH216-H and M-702-H in Volume 7 and Specification 23 00 00.

6) Fall Arrest Systems in Hangar Bays and Roof: Reference Drawings A-125-H, A-126-H, SF121-H, SF122-H, and S-014-H in Volume 7 and Specification 11 94 00.

7) Wash Bay Water Recycle System: Reference Drawings P-116-H, P-137-H, P-142-H and P-703-H in Volume 7 and Specifications 22 00 00 and 22 13 23.

8) Clock Systems: Reference Drawings EY113-H through EY120-H and EY603-H in Volume 7 and Specification 27 53 13.

0009 Option #8 FF&E: Fixtures, Furniture & Equipment (FF&E) & Handling Administrative Rate (HAR).

(1) All FF&E O&M items for the Basis of the Bid for 0001 in accordance with the

Comprehensive Interior Design – FF&E O&M package. (See Notes below)

$ 1,900,000.00 (Budget Only)

(2) Handling & Administrative Rate (HAR) Not to Exceed 5%

% x $1,900,000.00 = $

(3) TOTAL FF&E O&M AMOUNT: (1)+(2) = (3) $

(4) All FF&E Equipment for the Basis of the Bid for 0001 in accordance with the Comprehensive Interior Design – FF&E Equipment. (See Notes below)

$ 400,000.00 (Budget Only)

(5) Handling & Administrative Rate (HAR) Not to Exceed 5%

% x $400,000.00 = $

(6) TOTAL FF&E EQUIP. AMOUNT: (4)+(5) = (6) $

(7) TOTAL FF&E BID OPTION #8 (3)+(6) = (7)

0010 Option #9 Petroleum Impacted Soils: Provide unit pricing for the excavation, disposal and replacement of Petroleum Impacted Soil as per Specifications 01 22 00.00 10 and 01 57 19.01 20. Unit pricing includes all material, equipment and labor.

Unit of Measure # of Units Unit Price

Ton 2000 $ $

0011 Option #10 Unsuitable Soils: Provide unit pricing for excavation, disposal and replacement of Unsuitable Soil as per Specifications 01 22 00.00 10 and 31 23 00.00 20. Unit pricing includes all material, equipment and labor.

Ton 2000 $ $

0012 Option #11 Extend Auger Cast Grout Pile Depth: Provide unit pricing to extend auger cast grout pile depth as required based upon results of Contractor performed field tests and the final determination of the Geotechnical Engineer of Record. Unit pricing includes all material, equipment and labor. Primary scope references include Drawings S-023-H in Volume 7 and Specification 31 63 16.

(1) Unit of Measure # of (18” Diameter) Units Unit Price

Linear Foot 22,300 $ $

(2) Unit of Measure # of (24” Diameter) Units Unit Price

Linear Foot 28,200 $ $

(3) TOTAL BID OPTION #11 (1)+(2)= (3) $

0013 Option #12 Additional Off-Base Fill Material: A portion of the fill material required for this project is anticipated to be available from on-base sources. This bid option provides unit pricing to haul additional fill material from outside of the Joint Base Andrews installation in lieu of using excess fill material from the Taxiway Whiskey Project. Unit pricing includes all material, equipment and labor necessary to obtain and haul fill material to the installation.

Reference Specification 31 23 00.00 20.

Ton 27,000 $ $

0014 Option #13 SF6/High-Fire point Fluids Insulated Pad-Mounted Switchgear: Provide SF6/High-Fire point Fluids Insulated Pad- Mounted Switchgear in-lieu-of Pad-Mounted Dead-Front Air Insulated Switchgear in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawing ES-601 in Volume 1B and Specification 26 13 00 and 26 13 01

0015 Option #14 Removal of Existing Fuel Pipe: Remove existing fuel pipe across extent of site, cap at site boundary and document location of caps in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include Drawings CD105, CD108, CD109 and CD110 in Volume 1B and Specification 02 41 00.

Total Price (Items 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, and 0015)

Notes:

(1) Offeror' s shall provide a price for all items on the Price Schedule.

(2) A firm fixed price is required for each item and no provision will be made for economic adjustments.

(3) The magnitude of construction is between $100,000,000 and $250,000,000.

(4) Options will be evaluated in accordance with FAR 52.217-5 Evaluation of Options.

(5) Due to the recent Tariffs on steel and aluminum, FAR Clause 52.216-4-Economic Price Adjustment- Labor and Material applied.

(6) FAR 52.211-18-Variation in Estimated Quantity applied.

(7) Evaluation of the Options will not obligate the Government to execute any or all of the Options.

(8) Should the Government choose to exercise the Option, the contract completion date shall not change.

(9) Items 0002-0006 and 0010-0015 may be exercised at the time of award or within 365 calendar days after award. A firm fixed price is required for the option.

(10) Items 0007-0008 may be exercised no later than 18-months prior to the construction contract completion date.

(11) The Offeror’s price is valid for at least 120 days from the receipt of proposals.

FF&E Notes:

For Item 0009, Bid Option #8: The (1) total estimated budget amount ($) for FF&E has been identified, to provide offerors with the projected magnitude of effort for FF&E. The FF&E Budget Amount is only an estimated amount.

The contractor will develop the final budget amount for the FF&E, during the post-award phase of the FF&E.

Offerors shall propose a (2) Handling and Administration Rate (HAR) for the FF&E not to exceed (NTE) 5%. For the Option: Offerors shall propose a HAR and multiply the HAR by the estimated budget to compute the HAR amount (sub-line item (2)). Offerors shall then add the estimated budget ($) to the HAR amount to compute sub-line item (3), “Total FF&E Amount”. The line item will be awarded as a negotiated modification to the contract/ task order no later than18-months prior to the construction contract completion date.

a. GENERAL: Furniture, Fixtures, and Equipment (FF&E) / Collateral Equipment; requirements are covered in the Generic FF&E Package.

b. The HAR fee should account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, project management fee and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E. The proposed HAR percentage will be incorporated into the contract/task order award and will not be adjusted regardless of fluctuations from the estimated budget amount for FF&E. The proposed HAR is a fixed rate. The dollar amount of the HAR will change based on the actual, final amount for the FF&E determined during the post-award design phase of the FF&E.

c. If awarded, this line item will be funded separately after completion of the FF&E review by the Government, acceptance of FF&E package by the Government, and receipt of appropriate funding by the Government. See specification section 01 30 00 for requirements and details.

d. The Government is not obligated to exercise the FF&E Option. Should the Government choose to award the FF&E, the Option will be awarded as a negotiated Modification to the contract/task order. The contractor’s proposed HAR will be applied to all vendor/supplier costs for the FF&E.

e. It is the contractor responsibility to purchase, deliver, and install the FF&E without impacting the overall completion date of the project. The contractor’s schedule should assume the award of the FF&E as a modification. No schedule extensions will be granted.

Name & Address of Firm Submitting Offer:

Signature:___________________________________

Phone:______________________________________

Email:______________________________________

ACKNOWLEDGEMENT OF AMENDMENT(S):___________________________

SECTION 00700 - CONTRACT CLAUSES

The following have been added by full text:

52.216-4 ECONOMIC PRICE ADJUSTMENT--LABOR AND MATERIAL (JAN 2017)

(a) The Contractor shall notify the Contracting Officer if, at any time during contract performance, the rate of pay for labor (including fringe benefits) or the unit prices for material shown in the Schedule either increase or decrease.

The Contractor shall furnish this notice within 60 days after the increase or decrease, or within any additional period that the Contracting Officer may approve in writing, but not later than the date of final payment under this contract.

The notice shall include the Contractor's proposal for an adjustment in the contract unit prices to be negotiated under paragraph (b) of this clause, and shall include, in the form required by the Contracting Officer, supporting data explaining the cause, effective date, and amount of the increase or decrease and the amount of the Contractor's adjustment proposal.

(b) Promptly after the Contracting Officer receives the notice and data under paragraph (a) of this clause, the Contracting Officer and the Contractor shall negotiate a price adjustment in the contract unit prices and its effective date. However, the Contracting Officer may postpone the negotiations until an accumulation of increases and decreases in the labor rates (including fringe benefits) and unit prices of material shown in the Schedule results in an adjustment allowable under subparagraph (c)(3) of this clause. The Contracting Officer shall modify this contract (1) to include the price adjustment and its effective date and (2) to revise the labor rates (including fringe benefits) or unit prices of material as shown in the Schedule to reflect the increases or decreases resulting from the adjustment.

The Contractor shall continue performance pending agreement on, or determination of, any adjustment and its effective date.

(c) Any price adjustment under this clause is subject to the following limitations:

(1) Any adjustment shall be limited to the effect on unit prices of the increases or decreases in the rates of pay for labor (including fringe benefits) or unit prices for material shown in the Schedule. There shall be no adjustment for

(i) supplies or services for which the production cost is not affected by such changes, (ii) changes in rates or unit prices other than those shown in the Schedule, or (iii) changes in the quantities of labor or material used from those shown in the Schedule for each item.

(2) No upward adjustment shall apply to supplies or services that are required to be delivered or performed before the effective date of the adjustment, unless the Contractor's failure to deliver or perform according to the delivery schedule results from causes beyond the Contractor's control and without its fault or negligence, within the meaning of the Default clause.

(3) There shall be no adjustment for any change in rates of pay for labor (including fringe benefits) or unit prices for material which would not result in a net change of at least 3 percent of the then-current total contract price. This limitation shall not apply, however, if, after final delivery of all line items, either party requests an adjustment under paragraph (b) of this clause.

(4) The aggregate of the increases in any contract unit price made under this clause shall not exceed 10 percent of the original unit price. There is no percentage limitation on the amount of decreases that may be made under this clause.

(d) The Contracting Officer may examine the Contractor's books, records, and other supporting data relevant to the cost of labor (including fringe benefits) and material during all reasonable times until the end of 3 years after the date of final payment under this contract or the time periods specified in Subpart 4.7 of the Federal Acquisition Regulation (FAR), whichever is earlier.

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

WAGE DETERMINATIONS

General Decision Number: MD180058 03/23/2018 MD58

Superseded General Decision Number: MD20170058

State: Maryland

Construction Type: Building

County: Prince George's County in Maryland.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015.