AMENDMENT_0003_PHASE_II.pdf

ACQR5281175

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

N4008018R1175 - DB, 46/67 RENOVATION OF OPERATIONAL ARCHIVES & RESEARCH FACILITY, WASHINGTON NAVY YARD, DC

Description of this amendment begins on Page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 25

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

16C. DATE SIGNED

BY 03-Jul-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 N4008018R1175

X 9B. DATED (SEE ITEM 11)

25-Apr-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

03-Jul-2018

CODE

NAVAL FACILITIES ENG COMMAND WASHINGTON

1314 HARWOOD ST

WASHINGTON DC 20374

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008018R1175

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0003

The purpose of this amendment is to provide the following:

1. Phase II Determination

2. Phase II Instructions to Offerors

3. Site Visit Information

4. Attachments

5. Wage Determination

1. PHASE II DETERMINATION

The short-list determination has been made and the purpose of this amendment is to begin Phase II of the procurement. In accordance with Naval Facilities Acquisition Supplement 36.303-1-100 the number and identity of the most highly qualified offerors selected to submit Phase II proposals is not releasable. Phase II proposals will only be accepted from those offerors determined the most highly qualified and invited to submit Phase II proposals.

2. PHASE II INSTRUCTIONS TO OFFERORS

The primary point of contact for this project is Lindsay Brown at lindsay.naill@navy.mil. The secondary point of contact is Janine Queen at Janine.queen@navy.mil.

The subject project is Design-Build. Award will be based on best value in accordance with Evaluation Factors for Award for Phase I and Phase II.

The relative order of importance of the non-cost/price evaluation factors is the technical factors 1, 2, 4, 5, and 6 are of equal importance to each other and, when combined are equal in importance to the past performance evaluation/performance confidence assessment factor, Factor 3. When the proposal is evaluated as a whole, the technical factors and past performance/performance confidence assessment factor combined (i.e., the non-cost/price evaluation factors) are approximately equal to price.

The importance of price will increase if the Offerors’ non-cost/price proposals are considered essentially equal in terms of overall quality, or if price is so high as to significantly diminish the value of a noncost/ price proposal’s superiority to the Government. Award will be made to the responsible Offeror(s) whose offer conforms to the solicitation and represents the best value to the Government, price and nonprice factors considered.

The Design Build Budget Amount has been revised to $63,919,870. This is for the base and all options.

Offer guarantees are required to be provided for Phase II.

Request for Information (RFI) must be submitted in a MS- WORD document and submitted by the Prime Contractor only. Subcontractors with questions must submit them through the Prime Contractor. The RFI cut-off date is 20 July 2018 No Later Than 2:00 PM (EST). RFIs during the proposal preparation period shall be submitted by email to Contracting Officer Lindsay Brown at

Lindsay.naill@navy.mil.

PROPOSAL DELIVERY INFORMATION

All Phase II proposals must be received prior to 7 August 2018 at 2:00 PM EST.

Proposals may be sent via express mail carriers or hand-carried to the following address:

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

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 DoD CAC 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. Proposals must be received by NAVFAC Washington at the Navy Yard by the due date 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.

Please note offerors have the option to deliver the PRICE SCHEDULE AND SMALL BUSINESS SUBCONTRACTING PLAN via the Safe Access File Exchange (SAFE) website at https://safe.amrdec.army.mil/SAFE/Welcome.aspx. Instructions on how to use SAFE can be found on this website. Please note ONLY THE PRICE SCHEDULE AND SMALL BUSINESS SUBCONTRACTING PLAN is allowed to be delivered via this website. Other information submitted via this website WILL NOT BE ACCEPTED. Submissions via this method are subject to the same proposals due date and time as listed above.

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.

Proposals shall be submitted in sealed envelopes/boxes marked in the bottom right corner “Solicitation

N40080-18-R-1175, DO NOT OPEN.”

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 14.304-4.

The Government reserves the right to reject any or all proposals at any time prior to award, to negotiate with any or all Offerors, and to award to the Offeror submitting the proposal determined by the Government to be the most advantageous. OFFERORS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS. Therefore, proposals should be submitted initially on the most favorable terms. Offerors should not assume that they will be contacted or afforded an opportunity to qualify, discuss or revise their proposals prior to award.

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.

Amendments will be posted to the website Navy Electronic Commerce Online (NECO) https://www.neco.navy.mil/. Hard copies of the amendments will not be mailed. It is the Offerors responsibility to check the website periodically for any amendments to the solicitation.

The Offerors must acknowledge any and all amendments issued under this solicitation either by annotating it on the SF 1442, Price Proposal Form, or signing each SF 30 (Amendment) and submitting it with the Offeror’s bid.

Phase II Proposal Organization and Number of Copies.

Volume 1 - Technical Proposal: Offeror shall submit one (1) original and four (4) copies of their techncial proposal, each in a separate three-ring binder and tabbed appropriately by evaluation factor with the following characteristics:

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

A cover page with Contract Number, Contract Title, Prime Contractor’s Name, Address, Phone

Number, DUNS, Cage Code, Point of Contact, phone and email address.

A complete electronic copy of the technical proposal as a single .pdf file on a CDROM (include with the Original non-price submission).

Volume 2 - Price Proposal: 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. See Phase II Evaluation Criteria, Price, Solicitation Submittal Requiements for additional information.

The proposal shall be written to the greatest extent possible on a stand-alone basis so that its content may be evaluated with a minimum of cross-referencing to other volumes of the proposal.

Crossreferencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Hyperlinking of cross-references is permissible. Information required for proposal evaluation, but not provided in its designated volume or cross-referenced, is assumed omitted from the proposal.

PHASE II EVALUATION CRITERIA

Phase II of this solicitation requires the evaluation of PRICE and the following non-price factors:

Factor 5 – Energy and Sustainable Design Factor 6 – Small Business Utilization

PRICE

(a) Solicitation Submittal Requirements:

The Offeror shall submit the following information:

Offeror shall submit one marked "Original" and one (1) copy each in a separate package that contain the following characteristics:

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.

Please note offerors have the option to deliver the PRICE SCHEDULE AND SMALL BUSINESS SUBCONTRACTING PLAN via the Safe Access File Exchange (SAFE) website at https://safe.amrdec.army.mil/SAFE/Welcome.aspx. Instructions on how to use SAFE can be found on this website. Please note ONLY THE PRICE SCHEDULE AND SMALL BUSINESS SUBCONTRACTING PLAN is allowed to be delivered via this website. Other information submitted via this website WILL NOT BE ACCEPTED. Submissions via this method are subject to the same proposals due date and time as listed above.

**If you are a Large Business, submit a Small Business Subcontracting Plan for this project in the format provided in Attachment F, 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 G.

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.

NAVFAC SB Goals:

SB: 46.25%

HUBZONE: 8.5%

SDB: 30.5%

SDVOSB: 6%

WOSB: 9.5%

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.

(b) Basis of Evaluation:

The Government will evaluate price based on the total price. Total price consists of Items 0001 through

0007. 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:

(i) Comparison of proposed prices received in response to the RFP.

(ii) Comparison of proposed prices with the IGCE.

(iii) Comparison of proposed prices with available historical information.

(iv) Comparison of market survey results.

FACTOR 5 – ENERGY DESIGN REDUCTION

(a) Solicitation Submittal Requirements:

(1) Energy Efficiency Narrative:

Provide a detailed narrative describing how the proposed solution will meet baseline ASHRAE 90.1-2013.

Also describe how the solution will provide at least a 30% energy reduction below the baseline ASHRAE 90.1, based on life cycle cost effectiveness.

To determine solution, use the ASHRAE 90.1, Appendix G – Building Performance Rating Method, except replace the formula in G1.2 with the following:

Percentage improvement = 100 × ((Baseline building consumption − Receptacle and process loads) − (Proposed building consumption − Receptacle and process loads)) / (Baseline building consumption − Receptacle and process loads)

List assumptions used to obtain the percent energy reduction.

Organize narrative in four parts: 1) Orientation, Configuration, and Shape; 2) Envelope properties (fenestration, solar heat gain coefficients (SHGC), wall and roof insulation values (U-values), window Uvalues); 3) Mechanical (HVAC, plumbing, and domestic hot water heating systems, including any solar hot water systems); and 4) Electrical Systems (lighting and control systems, including any interior and exterior lighting systems, renewable energy and control systems).

Where 30% reduction is not lifecycle cost effective, provide highest percent energy reduction that is lifecycle cost effective.

Note: Building performance rating and percent energy reduction are calculated in terms of energy rather than energy cost.

Do not exceed two (2) double-sided pages (or four (4) single-sided pages).

(2) Whole Building Energy Simulation:

The Whole Building Energy Solution requires the use of the following documents included in Part 6 of this

RFP:

- Government Baseline Building Performance Rating

- Government Baseline Building Energy Model (input-output) schedules (If the process and receptacle loads are not given in the schedules, assume they are 25% of the total load.)

- Default simulation factors

- Utility Costs (energy rates) for project, based on local unburdened PWD rates

- “Whole Building Energy Simulation” templates

- “Performance Rating Method Compliance Reports”

Use the “Whole Building Energy Simulation” templates to demonstrate the percentage improvement over the “Proposed Building Performance Rating”. Receptacle and process loads are included in the “Whole Building Energy Simulation” as part of the building loads. Submit the Whole Building Energy Simulation in PDF electronic file format.

(b) Basis of Government Evaluation:

1) Energy Efficiency Narrative and Solution: The Government will evaluate the Offeror’s proposed energy efficiency narrative and solution.

2) Whole Building Energy Simulation: The Government will evaluate the Whole Building Energy Simulation to determine the validity of the design assumptions, thoroughness and accuracy of the Whole Building Energy Simulation, and the percent improvement of energy consumption reduction below the Government’s “Baseline Building Performance Rating”.

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.

(a) 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 Corporate Experience Factor in the format provided in Attachment D, 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 Corporate 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 company, provide achievements information for each individual business entity(ies) that will be responsible for managing the subcontracting program and clearly describe those responsibilities.

Failure to provide ISRs or any other requested information must be fully explained and may negatively impact your evaluation.

2. Small Business Participation and Commitment: All offerors shall submit a small business participation and commitment strategy including all data elements shown in Attachment E, Small Business Participation and Commitment Strategy.

a. Identify in terms of dollar value and percentage of the total acquisition the extent of work the offeror will self-perform as the prime contractor. If submitting an offer as a joint venture, identify the percentage of work each member will be responsible for and indicate the size status of each member (e.g. small business, woman-owned small business, other than small business).

b. Include supplemental narratives (limited to five pages) to address other elements of the offeror’s strategy such as binding agreements covering post award roles for execution of the contract and specific initiatives and tools that will be employed under the contract to enhance small businesses opportunities to both participate in this acquisition and build capabilities to support future NAVFAC acquisitions.

c. The anticipated prime and first tier overall small business participation rate for this acquisition (i.e. work to be performed by small businesses as the prime and/or subcontractors) is 20% of the contract value. Offerors are encouraged to exceed this percentage and seek meaningful levels of participation in each of the small business socioeconomic programs listed in Attachment E consistent with efficient contract performance. Offerors shall explain in their participation and commitment strategies how proposed participation rates were established. The small business participation and commitment strategy must be in agreement with any required small business subcontracting plan and will be made a part of the contract upon award.

(b) Basis of Evaluation:

Offerors will be evaluated on the extent to which their proposals and other performance information available to the Government demonstrate a history of successfully supporting Government policies concerning utilization of small business concerns as subcontractors including, when applicable, achievements against established small business subcontracting plan goals. Offerors will also be evaluated on the levels of small business participation proposed and the degree of commitment to use named sources. The anticipated benefits of proposed initiatives and tools to enhance small business participation and capabilities will be considered. The Government will assess proposal realism and the likelihood of success in achieving the small business objectives of this acquisition.

Forms to be used for offeror submission of Small Business Utilization Factor information are:

Attachment D – Small Business Subcontracting Record Attachment E – Small Business Participation and Commitment Strategy

3. SITE VISIT INFORMATION

There will be ONLY one Government scheduled Site Visit

Date: 10 JULY 2018 Time: 9:00 AM Location: 1314 Harwood St, NAVFAC Washington Building 212, Washington Navy Yard, DC, Conference Rm 221.

An organized site visit will be held on 10 July 2018, starting promptly at 9:00 am EST. The site visit will kick off at the Washington Navy Yard, in conference room 221 located on the 2nd floor in Building 212.

Please refer to the Washington Navy Yard Map.

If you do not have a U.S. Government DoD Common Access Card (CAC) identification card and require base access, you must obtain a one day visotr pass from the Visitor Center located at 1022 “O” St SE, Washington, DC 20003. You will be required to complete the attached Base Access Form "SECNAVF Form 5512" and submit to base security the day of the site visit in order to obtain a one day pass.

Please allow sufficient time to gain access to the base.

Please Note: Installation parking is VERY limited.

4. ATTACHMENTS

The following attachments will be uploaded under the additional documents link.

- 46-67 RFP 2 Options 1 and 2 Final 1 of 2 06282018

- 46-67 RFP 3 Options 3-6 , Final 1 of 2 06282018

- 46-67 RFP-1 Base Bid 1 of 4 06282018

- 2018.06.19_102626 WNY 46_67 RFP-1, Base Bid, Final - 2 of 4

- 2018.06.19_102626 WNY 46_67 RFP-1, Base Bid, Final - 3 of 4

- 2018.06.19_102626 WNY 46_67 RFP-1, Base Bid, Final - 4 of 4

- 2018.06.19_102626 WNY 46_67 RFP-2, Options 1 and 2, Final - 2 of 2

- 2018.06.19_102626 WNY 46_67 RFP-3, Options 3-6, Final - 2 of 2

- ATTACHMENT D Small Business Subcontracting Record

- ATTACHMENT E SMALL BUSINESS PARTICIPATION AND COMMITMENT STRATEGY

- ATTACHMENT F SMALL BUSINESS SUBCONTRACTING PLAN

- ATTACHMENT G PROPOSED SUBCONTRACTING PARTICIPATION BREAKDOWN

- WNY 46 67 Price Schedule

- Base Access SECNAV_5512

- Washington Navy Yard Map

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 30-May-2018 02:00 PM to 07-Aug-

2018 02:00 PM.

The offeror acceptance period has decreased by 30 from 90 to 60.

The performance code has changed from Award to Notice.

The contractor period of performance end date has increased by 250 days from 570 days to 820 days.

CLIN 0001

The CLIN extended description has changed from:

To:

Provide the entire work complete in Buildings 46, 67 and 169 in accordance with the drawings and specifications, but not including the work indicated or specified to be provided under other Bid Items. Work in Item 0001 includes full design for the overall project inclusive of renovation of Bldg. 169, construction options, Furniture Fixtures & Equipment (FF&E) and Audiovisual(AV) systems; interior installation of micro-piles; infrastructure for an elevator;

installation and re-routing of utilities; abatement of hazardous materials; upgrading of ATFP compliant windows; roof replacements; renovation of Bldg. 169 to temporary house the functions and materials from Bldgs. 46 & 57; upgrade of electrical system and construction of a 2-storybuilding inside the building. See BASE BID RFP 1 for a full listing of items included in the Basis Bid covering the areas of demolition, architectural, structural, electrical, mechanical and renovation of Bldg. 169.

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Project

OPTION OPTION ITEM #1

FFP

Basis of bid provides the entire work in buildings 46 & 67 for the complete replacement and upgrade of the fire alarm and suppression systems; interior power and light distribution; HVAC and humidity controls and installation of the telecommunications and security systems in accordance with the drawings and specifications, but not including the work indicated or specified to be provided under other Bid Items. See RFP 2 for a full listing of items included in Option 1 covering the areas of architectural, electrical, telecommunications, security, mechanical, and fire protection.

FOB: Destination

NET AMT

CLIN 0003 is added as follows:

0003 Project

OPTION OPTION ITEM #2

FFP

Basis of bid provides the entire work in buildings 46 & 67 for the installation of an UPS system and the installation of an elevator in Bldg. 46 in accordance with the drawings and specifications, but not including the work indicated or specified to be provided under other Bid Items. See RFP 2 for a full listing of items included in Option 2 covering the UPS and the elevator.

CLIN 0004 is added as follows:

0004 Project

OPTION OPTION ITEM #3

FFP

Basis of bid provides the construction of a SCIF in Bldg. 46, high capacity modular storage systems, commissioning of applicable systems and relocation of materials from Bldg. 169 back to buildings 46 & 67 in accordance with the drawings and specifications, but not including the work indicated or specified to be provided under other Bid Items. See Reference A for a full listing of items included in RFP 3 covering the SCIF, high capacity modular storage systems, systems to be commissioned and relocation from Bldg. 169.

CLIN 0005 is added as follows:

0005 Project

OPTION OPTION ITEM #4

FFP

Basis of Bid provides in Bldg. 46 the addition of an overhead bridge crane and replaces the existing lean-to roof and insulation in accordance with the drawings and specifications, but not including the work indicated or specified to be provided under other Bid Items. See RFP 3 for a full listing of items included in Option 4 covering the overhead crane and lean-to roof and insulation.

CLIN 0006 is added as follows:

0006 Project

OPTION OPTION ITEM #5

FFP

Basis of Bid provides the replacement of windows for Bldg. 57. See RFP 3 for the requirements included in Option 5 covering the replacement of the windows.

CLIN 0007 is added as follows:

0007 Project

OPTION OPTION ITEM #6

FFP

Basis of Bid provides for the procurement and installation of Audiovisual (AV) Collateral Equipment in accordance with the Contract Documents, including all material, equipment and labor. Primary scope references include RFP 3 Part 3 Room Data Sheets, Section E10 and E20.

CLIN 0008 is added as follows:

0008 Project

OPTION PLANNED MODIFICATION OPTION

FFP

FF&E HANDLING & ADMINISTRATIVE RATE (HAR)

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for CLIN 0003:

The following Acceptance/Inspection Schedule was added for CLIN 0004:

The following Acceptance/Inspection Schedule was added for CLIN 0005:

The following Acceptance/Inspection Schedule was added for CLIN 0006:

The following Acceptance/Inspection Schedule was added for CLIN 0007:

The following Acceptance/Inspection Schedule was added for CLIN 0008:

SECTION 00700 - CONTRACT CLAUSES

The following have been modified:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the award, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 820 calendar days from date of award. The time stated for completion shall include final cleanup of the premises.

(End of clause)

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 $31,910.00 for each calendar day of delay until the work is completed or accepted.

(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.

(End of clause)

5252.228-9305 Notice of Bonding Requirements.

NOTICE OF BONDING REQUIREMENTS (DEC 2000)

(a) Within __15___ days after receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:

_X___ A Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 100% percent of the contract price.

_X___ A Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to 100% of the contract price.

(b) Any surety company holding a certificate of authority from the Secretary of Treasury as an acceptable Surety on Federal bonds will be accepted. Individual sureties will be permitted as prescribed in FAR 28.203 and FAC 5252.228 9300. Alternative types of security in lieu of furnishing sureties on performance and/or payment bonds will be permitted as prescribed in FAR 28.204, and will be held for at least one year after the completion of the contract. Additional bond security may be required as prescribed in FAR 52.228-2. Bonds shall be accompanied by a document authenticating the agent’s authority to sign bonds for the surety company.

(c) The contract time for purposes of fixing the completion date, default, and liquidated damages shall begin to run _820___ days from the date of award, regardless of when performance and payment bonds or deposits in lieu of surety are executed. (End of clause)

ALTERNATE I – As prescribed in 28.102-3-100(b), for indefinite quantity solicitations, substitute "contract price" in the basic provision with "the price payable for the contract guaranteed minimum".

ALTERNATE II – As prescribed in 28.102-3-100(c), for combination firm fixed-price/indefinite quantity solicitations where the firm fixed-price portion constitutes the guaranteed minimum, replace "contract price" in the basic provision with "the price payable for the firm fixed-price portion". Where the firm fixed-price portion and a percentage of the indefinite quantity portion will constitute the guaranteed minimum, substitute “contract price” in the basic provision with "the price payable for the firm fixed-price portion and the guaranteed minimum amount of the IQ portion".

ALTERNATE III - As prescribed in 28.102-3-100(d), for requirements solicitations, substitute "contract price" in the basic provision with "the price payable for the estimated quantity".

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

The following have been added by full text:

WAGE DETERMINATION 6/29/18

General Decision Number: DC180002 06/29/2018 DC2

Superseded General Decision Number: DC20170002

State: District of Columbia

Construction Type: Building

County: District of Columbia Statewide.

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. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually.

Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2018 1 01/12/2018 2 02/09/2018 3 03/23/2018 4 04/20/2018 5 05/04/2018 6 05/11/2018 7 06/15/2018 8 06/29/2018

ASBE0024-007 10/01/2017

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 35.13 16.22

Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems

ASBE0024-008 10/01/2017

Rates Fringes

ASBESTOS WORKER: HAZARDOUS

MATERIAL HANDLER.................$ 22.81 7.34

Includes preparation, wetting, stripping, removal, scrapping, vacuuming, bagging and disposing of all insulation materials, whether they contain asbestos or not, from mechanical systems

ASBE0024-014 10/01/2017

Rates Fringes

FIRESTOPPER......................$ 28.01 7.78

Includes the application of materials or devices within or around penetrations and openings in all rated wall or floor assemblies, in order to prevent the pasage of fire, smoke of other gases. The application includes all components involved in creating the rated barrier at perimeter slab edges and exterior cavities, the head of gypsum board or concrete walls, joints between rated wall or floor components, sealing of penetrating items and blank openings.

* BRDC0001-002 04/29/2018

Rates Fringes

BRICKLAYER.......................$ 31.36 10.78

CARP0177-003 05/01/2017

Rates Fringes

CARPENTER, Includes Drywall Hanging, Form Work, and Soft Floor Laying-Carpet..............$ 28.36 11.53

CARP0179-001 05/01/2018

Rates Fringes

PILEDRIVERMAN....................$ 31.44 10.95

* CARP0219-001 05/01/2018

Rates Fringes

MILLWRIGHT.......................$ 34.24 11.23

ELEC0026-016 11/06/2017

Rates Fringes

ELECTRICIAN, Includes Installation of HVAC/Temperature Controls........$ 45.15 17.15

ELEC0026-017 09/05/2016

Rates Fringes

ELECTRICAL INSTALLER (Sound & Communication Systems).........$ 27.55 10.20

SCOPE OF WORK: Includes low voltage construction, installation, maintenance and removal of teledata facilities (voice, data and video) including outside plant, telephone and data inside wire, interconnect, terminal equipment, central offices, PABX, fiber optic cable and equipment, railroad communications, micro waves, VSAT, bypass, CATV, WAN (Wide area networks), LAN (Local area networks) and ISDN (Integrated systems digital network).

WORK EXCLUDED: The installation of computer systems in industrial applications such as assembly lines, robotics and computer controller manufacturing systems. The installation of conduit and/or raceways shall be installed by Inside Wiremen. On sites where there is no Inside Wireman employed, the Teledata Technician may install raceway or conduit not greater than 10 feet. Fire alarm work is excluded on all new construction sites or wherever the fire alarm system is installed in conduit. All HVAC control work.

ELEV0010-001 01/01/2018

Rates Fringes

ELEVATOR MECHANIC................$ 44.12 32.645+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Christmas Day and the Friday after Thanksgiving.

b. VACATIONS: Employer contributes 8% of basic hourly rate for 5 years or more of service; 6% of basic hourly rate for 6 months to 5 years of service as vacation pay credit.

IRON0005-011 06/01/2017

Rates Fringes

IRONWORKER.......................$ 31.15 20.63

LABO0011-009 06/01/2017

Rates Fringes

LABORER: Skilled................$ 23.42 8.04

FOOTNOTE: Potmen, power tool operator, small machine operator, signalmen, laser beam operator, waterproofer, open caisson, test pit, underpinning, pier hole and ditches, laggers and all work associated with lagging that is not expressly stated, strippers, operator of hand derricks, vibrator operators, pipe layers, or tile layers, operators of jackhammers, paving breakers, spaders or any machine that does the same general type of work, carpenter tenders, scaffold builders, operators of towmasters, scootcretes, buggymobiles and other machines of similar character, operators of tampers and rammers and other machines that do the same general type of work, whether powered by air, electric or gasoline, builders of trestle scaffolds over one tier high and sand blasters, power and chain saw operators used in clearing, installers of well points, wagon drill operators, acetylene burners and licensed powdermen, stake jumper,demolition.

* MARB0002-004 04/29/2018

Rates Fringes

MARBLE/STONE MASON...............$ 37.91 17.08

INCLUDING pointing, caulking and cleaning of All types of masonry, brick, stone and cement EXCEPT pointing, caulking, cleaning of existing masonry, brick, stone and cement (restoration work)

* MARB0003-006 04/29/2018

Rates Fringes

TERRAZZO WORKER/SETTER...........$ 28.20 11.67

* MARB0003-007 04/29/2018

Rates Fringes

TERRAZZO FINISHER................$ 23.28 10.72

* MARB0003-008 04/29/2018

Rates Fringes

TILE SETTER......................$ 28.20 11.67

* MARB0003-009 04/29/2018

Rates Fringes

TILE FINISHER....................$ 23.28 10.72

PAIN0051-014 06/01/2018

Rates Fringes

GLAZIER

Glazing Contracts $2 million and under...........$ 26.07 12.15 Glazing Contracts over $2 million.....................$ 30.31 12.15

PAIN0051-015 06/01/2017

Rates Fringes

PAINTER

Brush, Roller, Spray and Drywall Finisher............$ 25.06 9.66

PLAS0891-005 07/01/2016

Rates Fringes

PLASTERER........................$ 28.83 6.05

PLAS0891-006 02/01/2018

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 28.15 10.58

PLAS0891-007 08/01/2016

Rates Fringes

FIREPROOFER

Handler.....................$ 16.50 4.89 Mixer/Pump..................$ 18.50 4.89 Sprayer.....................$ 23.00 4.89

Spraying of all Fireproofing materials. Hand application of Fireproofing materials. This includes wet or dry, hard or soft. Intumescent fireproofing and refraction work, including, but not limited to, all steel beams, columns, metal decks, vessels, floors, roofs, where ever fireproofing is required. Plus any installation of thermal and acoustical insulation. All that encompasses setting up for Fireproofing, and taken down. Removal of fireproofing materials and protection. Mixing of all materials either by hand or machine following manufactures standards.

PLUM0005-010 02/01/2018

Rates Fringes

PLUMBER..........................$ 41.67 17.60+a

a. PAID HOLIDAYS: Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving, Christmas Day, New Year's Day, Martin Luther King's Birthday, Memorial Day and the Fourth of July.

PLUM0602-008 08/01/2017

Rates Fringes

PIPEFITTER, Includes HVAC Pipe Installation................$ 40.69 21.07+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving and Christmas Day.

ROOF0030-016 05/01/2016

Rates Fringes

ROOFER...........................$ 28.75 11.74

SFDC0669-002 04/01/2017

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 34.40 19.24

SHEE0100-015 03/01/2018

Rates Fringes

SHEET METAL WORKER (Including HVAC Duct Installation)..........$ 40.27 18.87+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and Christmas Day

SUDC2009-003 05/19/2009

Rates Fringes

LABORER: Common or General......$ 13.04 2.80

LABORER: Mason Tender - Cement/Concrete..................$ 15.40 2.85

LABORER: Mason Tender for pointing, caulking, cleaning of existing masonry, brick, stone and cement structures (restoration work); excludes pointing, caulking and cleaning of new or replacement masonry, brick, stone and cement.................$ 11.67

POINTER, CAULKER, CLEANER,

Includes pointing, caulking, cleaning of existing masonry, brick, stone and cement structures (restoration work); excludes pointing, caulking, cleaning of new or replacement masonry, brick, stone or cement...........................$ 18.88

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors 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, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than "SU" or "UAVG" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the "SU" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

(End of Summary of Changes)