N40084-19-B-0092_AM-0001.pdf

NAVFAC FAR EAST

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

ACQR5740694

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

SOLICITATION NO. N40084-19-B-0092, DEMOLISH BUILDING NOS. T-115, 409A, 102 AND 51, CATC, CAMP FUJI, JAPAN

Continued on Page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 08-Aug-2019

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 N4008419B0092

X 9B. DATED (SEE ITEM 11)

23-Jul-2019

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 is extended, X 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 1 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

08-Aug-2019

CODE

NAVFAC FAR EAST

CORE EXECUTION TEAM

PSC 473 BOX 13

FPO AP 96349-0013

N40084 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE N40084

FACILITY CODECODE

EMAIL:TEL:

N4008419B0092

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 0001

1. The purpose of this Amendment 0001 is to revise the solicitation to include one base bid item and three option items, as follows. Demolition for Buildings 102 (Option 1), 409A (Option 2), and 51 (Option 3) shall be performed in accordance with the Performance Work Statement (PWS) dated 08-Feb-2018, only if the option item(s) is exercised at time of award.

a. Revise SF33, Section B to establish CLIN 0001 (Base) for Bldg. T-115, CLIN 0002 (Option 1) for Bldg. 102, CLIN 0003 (Option 2) for Bldg. 409A, and CLIN 0004 (Option 3) for Bldg. 51.

b. Replaces SF33, Attachment 1, PWS, Attachment J-0200000-08 with Attachment J-0200000-08

(AM-0001).

c. Incorporates FAR Clauses 52.217-4, Evaluation of Options Exercised at the Time of Contract

Award (Jun 1988) and 52.217-7, Option for Increased Quantity-Separately Priced Line Item (Mar 1989) into SF33.

d. Updates SF33, Section L, Paragraphs 8. Submittal Requirements and 9. Evaluation and Basis for

Award.

2. The closing date remains unchanged.

3. All other terms and conditions remain the same.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Demo Bldgs. T-115, 409A, 102, 51 to Base:

Demo Bldg. T-115.

The CLIN extended description has changed from:

The contract shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined in the Performance Work Statement for Demolish Building Nos. T-115, 409A, 102, and 51 for Combined Arms Training Center, Camp Fuji, Japan.

To:

The contract shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined in the Performance Work Statement to Demolish Building No. T-115 for Combined Arms Training Center, Camp Fuji, Japan.The price for this Contract Line Item Number (CLIN) is the total of Exhibit Line Item Numbers (ELINs) A700-A702.

The pricing detail quantity 1.00 has been added.

The unit of issue Each has been added.

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each OPTION Option 1: Demo Bldg. 102

FFP

The contract shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined in the Performance Work Statement to Demolish Building No. 102 for Combined Arms Training Center, Camp Fuji, Japan.

The price for this Contract Line Item Number (CLIN) is the total of Exhibit Line Item Numbers (ELINs) B700-B702.

FOB: Destination

NET AMT

CLIN 0003 is added as follows:

0003 1 Each OPTION Option 2: Demo Bldg. 409A

FFP

The contract shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined in the Performance Work Statement to Demolish Building No. 409A for Combined Arms Training Center, Camp Fuji, Japan.

The price for this Contract Line Item Number (CLIN) is the total of Exhibit Line Item Numbers (ELINs) C700-C702.

CLIN 0004 is added as follows:

0004 1 Each OPTION Option 3: Demo Bldg. 51

FFP

The contract shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined in the Performance Work Statement to Demolish Building No. 51 for Combined Arms Training Center, Camp Fuji, Japan.

The price for this Contract Line Item Number (CLIN) is the total of Exhibit Line Item Numbers (ELINs) D700-D702.

SECTION E - INSPECTION AND ACCEPTANCE

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

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

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

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

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

300 dys. ADC NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

N40084

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

300 dys. ADC 1 NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

The following Delivery Schedule for CLIN 0002 has been added:

CAGE

300 dys. ADC 1 NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

The following Delivery Schedule for CLIN 0003 has been added:

CAGE

300 dys. ADC 1 NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

The following Delivery Schedule for CLIN 0004 has been added:

CAGE

300 dys. ADC 1 NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD ATSUGI

PSC 477 BOX 15

FPO AP 96306-0001

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option(s) at time of award. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate the total price for the basic requirement together with any option(s) exercised at the time of award.

(End of provision)

The following have been modified:

SECTION L

1. JOINT VENTURES (JV), LIMITED LIABILITY COMPANIES (LLC), LIMITED PARTNERSHIPS

(LTD), AND ETC.

Joint Ventures and Limited Liability Companies and Limited Partnerships shall submit the following additional documentation regarding their business entities with the bid:

a. A copy of the JV, LLC or LTD agreement.

b. A detailed statement outlining the following in terms of percentages where appropriate:

1) The relationship of the team/partners/parties in terms of business ownership, capital contribution, profit distribution or loss sharing.

2) The management approach in terms of who will conduct, direct supervise, and control.

3) The structure and decision-making responsibilities of the partners/parties in terms of who will control the manner and method of performance of work.

4) Identify (by name and title) the personnel having the authority to legally bind the partners/parties

(including authority to execute the contract documents).

c. A list of partners/parties, to include company name, DUNS and CAGE numbers, address, point of contact, e-mail address, phone number and facsimile number

2. BIDS

Bidders shall comply with this “Instructions to Bidders” and “Solicitation, Offer and Award (Standard Form 33)” in the preparation of bids, without any exceptions. Bidders must thoroughly and fully review the solicitation and its attachments. Bidders must fully and comprehensively understand the Government's requirements of the subject project stated in this solicitation, which include the Performance Work Statement, Specifications, and Drawings, and Amendments (if applicable) before submitting a bid. It is the Bidder/Awardee's responsibility to fully deliver and complete the subject project stated in this solicitation per the Bidder's submitted price proposal.

3. PUBLIC OPENING OF BIDS

Bids (with all required supporting documentation) shall be handdelivered or mailed so as to arrive to CFAY, Building F60, prior to the time set for bid opening stated in this Invitation for Bids (IFB). Use of Japan Postal Service is not recommended. Any bids delivered by email or fax will be unacceptable and not considered for award.

Bids will be publicly opened at the time set for opening in the invitation for bids at Building F60 on Yokosuka Naval Base. Their content will be made public for the information of bidders and others interested, who may be present either in person or by representative.

The abstract of offers will be made public for this information of bidders and others who may be present in person, by representative, or by phone. Any bidders who do not have gate access for CFAY may send their bid via mail, base authorized courier, or base authorized contractor representative, to be delivered prior to the bid due date. Bids shall be sent to:

Naval Facilities Engineering Command (NAVFAC) Far East Attn: Jennifer Hue, Acquisition Department N40084-19-B-0092

BLDG F60, 2ND FLOOR, BOX 13

TOMARI-CHO, YOKOSUKA-SHI, KANAGAWA-KEN 238-0001

JAPAN

Bidders planning to attend the public opening at CFAY are required to email the attendees name and company name to Jennifer.hue@fe.navy.mil at least (5) working days prior to the bid opening date. Bid opending attendees are limited to a maximum of one (1) person per Offeror. Attendees will assemble at the Main Gate of Yokosuka Naval Base at 09:15 AM JST on the day of the bid opening and bring acceptable personal photo identification in order to be escorted.

4. AMENDMENTS

The Governments may amend this solicitation before the closing date. Any such amendments will be posted to the website https://www.fbo.gov/index; hard copies of the amendment will not be mailed. It is the bidder’s responsibility to check the website periodically for any amendments. The contractor must acknowledge any and all amendments issued under this solicitation either by annotating it on the SF33 or signing each SF30 (amendment) and submitting it with the contractor’s bid.

5. PRE-BID INQUIRIES

All questions concerning this solicitation shall be addressed to Ms. Jennifer Hue, via email, Jennifer.hue@fe.navy.mil at least 7 calendar days prior to the Bid-Opening date in order to permit adequate time to respond to the inquiries. Responses to inquiries will be provided in the form of a Notice or an Amendment and posted to the website https://www.fbo.gov/index. The Government may not respond to inquiries submitted after the inquiry submission cut-off date. All inquiries shall be submitted using the Pre-Bid Inquiry Form attached to this solicitation.

6. RESPONSIBILITY DETERMINATION / PRE-AWARD SURVEY

FAR 9.104 requires prospective contractors to demonstrate, among other things, that they have adequate financial resources to perform the contract or ability to obtain them, capability to comply with the required performance schedule, a satisfactory performance record, and be otherwise eligible to receive an award under applicable laws and regulations. The pre-award survey is not a part of the technical evaluation.

The Government may conduct a pre-award survey of bidder to determine whether such bidder is qualified and capable of performing the contract. The pre-award survey may involve examination of the bidder’s financial and technical status and understanding of the contract requirements.

The followings are examples of the information that, upon request, the bidder shall be required to provide in writing to the pre-award survey team. Requested information shall be forwarded within three (3) days upon request or as indicated on the letter from the Contracting Officer. Failure to provide requested information, or a determination, after review of the information, of the Bidder’s non-responsibility, may result in rejection.

a. Identification of the Contractor’s personnel and management to be used on this contract

b. The Contractor’s technical and management plans for performing required services

c. Description of Contractor’s facilities and equipment

d. Summary of the Contractor’s experience in performing work of the type required by this specification

e. Current financial statements and data

f. Other work presently under contract

g. Prior contracts for similar work, and the names and addresses of individuals with the organization issuing the contract who may be contacted for information concerning the Contractor’s performance

h. Contractor Quality Control plan for this contract

7. SCHEDULE OF WORK (NON-RECURRING)

Bidders shall enter amounts (unit prices and totals) for Exhibit Line Item Numbers (ELINs) as indicated in the Schedule provided in Attachment 1 (J-0200000-08) for non-recurring work and be submitted as stated in the submitting requirements.

In the event that there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid/offer and the total of the CLINs, SLINs or ELINs will be recomputed accordingly. The CLIN, which includes recomputed contract SLINs or ELINs, will also be recomputed to take into account the change in the contract SLIN or ELIN. If the bidder/offeror provides a total amount for a CLIN, SLIN or ELIN but fails to enter the unit price, the total amount divided by the CLIN, SLIN or ELIN will be held to the intended unit price.

Offers shall provide pricing in Japanese yen. The contract will be awarded in a U.S. dollar ($) amount value for the administrative convenience of the U.S. Government. Payment will be made in Japanese Yen.

8. SUBMITTAL REQUREMENTS

Bids in response to this solicitation must be submitted in the format in this section:

• One (1) original and one (1) copy of the completed:

o SF33 (Page 1), including acknowledgement of any and all amendments;

o SF33, Section B (Page 2);

o SF33, Section K: Representations and Certifications; and o SF33, Attachment 1, J-0200000-08, ELIN schedule

• Joint Venture Agreement (if applicable)

• Most Recent Financial Statement (Kessan Hohkoku Sho)

The financial statement and representations and certifications will not be rated. However, they will be considered in assessing the Bidders responsibility.

The Bids shall be submitted in a sealed envelope marked clearly on the outside with following statement:

“INVITATION FOR BID SUBMITTED UNDER SOLICITATION N40084-19-B-0092

DO NOT OPEN IN MAILROOM”

9. EVALUATION AND BASIS FOR AWARD:

Bids shall be evaluated in accordance with FAR 52.214-10 CONTRACT AWARD--SEALED BIDDING (JUL 1990) and FAR 52.217-4 EVALUATION OF OPTIONS EXERCISED AT THE TIME OF CONTRACT AWARD

(JUN 1988).

10. REPRESENTATIONS AND CERTIFICATIONS

Bidders shall have an active registration and active Representations and Certification in the System for Award Management (SAM): https://sam.gov/SAM/.

11. SYSTEM FOR AWARD MANAGEMENT (SAM)

Contractor must be registered in the System for Award Management (SAM) prior to award of a DoD contract.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220 or 334-206-7828 for international calls. A contract cannot be awarded to a contractor not registered in SAM.

12. INCURRED EXPENSES

The Government is not responsible for any costs incurred or associated with preparation and submission of a bid in response to this IFB.

13. NO ALTERNATE OR MULTIPLE BIDS

Neither multiple bids, nor bid variations or options, nor alternate or alternative bid will be considered in the evaluation. Bidder must thoroughly and fully review the IFB and its attachments. To be considered for award, a bid must comply in all material respects with the invitation for bids, per FAR Part 14.301 -- Responsiveness of Bids.

"Bidder must fully and comprehensively understand the Government's requirements of the subject project stated in this solicitation, which include the Statement of Work (SOW), Specifications, and Drawings, and Amendments (if applicable) before submitting the bid. It is the Bidder/Awardee's responsibility to fully deliver and complete the subject project stated in this solicitation per the Bidder’s submitted bid.

SITE-VISIT

(a) The site will be available for visitation at 1:00 PM on Tuesday, 6 August 2019. Participants will meet at

Building 50 FMD Conference Room of Combined Arms Training Center Camp Fuji, Japan.

(b) Visitors may be required to present documentation evidencing personal identification and firm affiliation.

NOTE:

(1) All vendors who wish to attend the site visit shall submit their list of participants no later than 29 July 2019 at 3:00 PM via email to jennifer.hue@fe.navy.mil, filled out Attachment 4. Attendees are limited to maximum three (3) persons per Offeror.

(2) Individuals are required to have a Base Pass for the event. Individuals without a Base Pass will be escorted by Government personnel.

(3) Those participants who will need an escort must carry picture IDs. Valid picture IDs for Japanese Personnel includes a Driver’s license, which indicates nationality or permanent address, a Passport or Resident Card (Jyuki-Net Card) with picture. Valid picture IDs for non-Japanese Personnel includes a Passport or Alien Registration Card, A Driver’s license which does NOT indicate the individual’s nationality or permanent address is NOT considered a valid picture ID. A Driver’s license that does not indicate the individual’s nationality or permanent address may be used if accompanied with Kisai-Inji Hyo issued by Japanese Police Stations.

(4) There will be no parking spaces available outside the gate of Camp Fuji for contractors to attend the site visit. Participants are advised to use Public Transportation or make other arrangements for arriving at Camp Fuji.

(5) During the site visit, it is each individual’s responsibility to determine and wear appropriate Personal

Protection Equipment (PPE) in accordance with the latest EM385-1-1 (Safety and Health Requirements Manual). The Government /Navy will not provide PPE for persons attending the site visit.

(6) If proper PPE is not used, the individual may not be allowed to participate in the site visit, or may only be allowed to participate to a limited extent. At a minimum, wearing a safety helmet is required at all times during the site visit. It is the participants’ responsibility to bring those appropriate PPE to attend the site visit.

(End of Summary of Changes)

SRN12603385

Name of Offeror/Bidder:

ELIN Product Name (120

Characters) Description Extended Estimated

Quantity Unit of Issue

Unit Price (¥) Extended (Total) Price (¥)

A700 Demolish Building, Building No. T-115

Demolish Building No. T-115 (Camp Fuji) in accordance with Section C, Annex 1502000 Spec Item

4.1 and Attachment J-1502000-05 and J-1502000-06.

(UPT Work)

1 LS

A701 Asbestos Bulk Sampling and Analysis, Bldg. No. T-115

Take bulk sampling from building materials that may contain asbestos at Bldg. No. T-115 and analyze the sample for asbestos concentration in accordance with Section C, Annex 1502000 Spec Item 4.2 and Attachment J-1502000-07. (UPT Work)

1 LS

A702 Lead Sampling and Analysis, Bldg. No. T-

Take paint chip sampling from building materials at Bldg. No. T-115, and analyze the sample for lead concentration in accordance with Section C, Annex 1502000 Spec Item 4.3 and Attachment J-1502000-08.

(UPT Work)

1 LS

B700 Demolish Building, Bldg. No. 102

Demolish Building No. 102 (Camp Fuji) in accordance with Section C, Annex 1502000 Spec Item 4.1 and Attachment J-1502000-05 and J-1502000-06. (UPT Work)

1 LS

B701 Asbestos Bulk Sampling and Analysis, Bldg. No. 102

Take bulk sampling from building materials that may contain asbestos at Bldg. No. 102 and analyze the sample for asbestos concentration in accordance with Section C, Annex 1502000 Spec Item 4.2 and Attachment J-1502000-07. (UPT Work)

1 LS

B702 Lead Sampling and Analysis, Bldg. No. 102

Take paint chip sampling from building materials at Bldg. No. 102 and analyze the sample for lead concentration in accordance with Section C, Annex 1502000 Spec Item 4.3 and Attachment J-1502000-08.

(UPT Work)

1 LS

C700 Demolish Buildings, Bldg. No. 409A

Demolish Building No. 409A (Camp Fuji) in accordance with Section C, Annex 1502000 Spec Item

4.1 and Attachment J-1502000-05 and J-1502000-06.

(UPT Work)

1 LS

C701 Asbestos Bulk Sampling and Analysis, Bldg. No. 409A

Take bulk sampling from building materials that may contain asbestos at Bldg. No. 409A and analyze the sample for asbestos concentration in accordance with Section C, Annex 1502000 Spec Item 4.2 and Attachment J-1502000-07. (UPT Work)

1 LS

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N40084-19-B-0092

EXHIBIT A - CLIN 9000

Line Item 0001 Non-Recurring Work - Base Period

ELINs A700 through D702. A700 through A702 is Base Award for this contract.

PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELINs B700-B702, C700-C702, D700-D702 are option items.

AM-0001

SRN12603385

Name of Offeror/Bidder:

ELIN Product Name (120

Characters) Description Extended Estimated

Quantity Unit of Issue

Unit Price (¥) Extended (Total) Price (¥)

C702 Lead Sampling and Analysis, Bldg. No.

409A

Take paint chip sampling from building materials at Bldg. No. 409A and analyze the sample for lead concentration in accordance with Section C, Annex 1502000 Spec Item 4.3 and Attachment J-1502000-08.

(UPT Work)

1 LS

D700 Demolish Buildings, Bldg. No. 51

Demolish Building No. 51 (Camp Fuji) in accordance with Section C, Annex 1502000 Spec Item 4.1 and Attachment J-1502000-05 and J-1502000-06. (UPT Work)

1 LS

D701 Asbestos Bulk Sampling and Analysis, Bldg. No. 51

Take bulk sampling from building materials that may contain asbestos at Bldg. No. 51 and analyze the sample for asbestos concentration in accordance with Section C, Annex 1502000 Spec Item 4.2 and Attachment J-1502000-07. (UPT Work)

1 LS

D702 Lead Sampling and Analysis, Bldg. No. 51

Take paint chip sampling from building materials at Bldg. No. 51 and analyze the sample for lead concentration in accordance with Section C, Annex 1502000 Spec Item 4.3 and Attachment J-1502000-08.

(UPT Work)

1 LS

Notes:

Note 1: ELIN A700 through D702 are UPT work.

Note 2: Abbreviation:

LS = Lump Sum EA = Each HR = Hour

TOTAL NON-RECURRING WORK PRICE NOT-TO-EXCEED AMOUNT

AM-0001