Amendment_0004_186101.pdf
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- Solicitation number
- N4008518B6101
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Amendment_0004_186101.pdf
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Other files
| File | Type | Posted |
|---|---|---|
| Site_Visit_Signup_Sheet_N4008518B6101.pdf | ||
| Amendment_0005_N4008518B6101.pdf | ||
| Amendment_0003_N4008518B6101.pdf | ||
| NAVFAC_Sustainable_Energy_Data_Record_Card.PDF | ||
| CS701.pdf | ||
| Amendment_0002_N4008518B6101.pdf | ||
| MCB_Camp_Lejeune_REAL_ID.pdf | ||
| Site_Visit_Contractor_Access.xls | XLS spreadsheet | |
| Amendment_0001_N4008518B6101.pdf |
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ACQR5144525 P1475
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
P1475 Construct Cultural Assimilation Facility, Stone Bay (MARSOC), North Carolina
The time and date for the receipt of bids remain unchanged.
This amendment should be acknow ledged w hen your bid is submitted. Failure to acknow ledge this amendment may constitute grounds for rejection of the bid.
See Continuation Page(s).
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 16-Mar-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 N4008518B6101
X 9B. DATED (SEE ITEM 11)
07-Feb-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 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
16-Mar-2018
CODE
NAVFAC MID ATLANTIC
ROICC CAMP LEJEUNE
1005 MICHAEL ROAD
CAMP LEJEUNE NC 28547-2521
N40085 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4008518B6101
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 0004
1. The option for the jogging trail and drawing CS701 are hereby deleted.
2. Question: Drawing M-101 shows 4 lines of Boiler Flue going out through the roof using two roof penetrations. This would require the use of a concentric vent kit. The Boiler Flue specification requires the use of Category IV Stainless Steel. Our boiler manufacturers have informed us they do not make concentric vent kits for category IV stainless steel. This means there will have to be four roof penetrations for the Boiler Flue intake/exhaust. Please clarify.
Answer: The venting has to be Category IV (positive pressure, condensing). If a Category IV concentric vent kit is not available, four penetrations are acceptable. The penetrations must be located on the backside of the building roof.
3. All other terms and conditions remain unchanged.
SECTION 00010 - SOLICITATION CONTRACT FORM
CLIN 0002 Jogging Trail The CLIN has been deleted.
The remaining CLINs have been renumbered as follows. Use the following revised CLINs to submit your bid:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Each P1475 Cultural Assimilation Facility
FFP
Price for work associated with P1475 Construct MARSOC Cultural Assimilation Facility complete in accordance with the specifications and drawings. The price for this line item is equal to the sum of Exhibit Line Item Numbers (ELINs) A001 through A005.
FOB: Destination
PURCHASE REQUEST NUMBER: ACQR5144525
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Each OPTION Direct Bury Communication Cable
FFP
Price for work associated with the direct bury communication cabling from the new manhole to the existing manhole as detailed on drawings E701 and E702 complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead and profit for this work. The Government may unilaterally exercise the option within 120 calendar days of contract award without adjusting the price of the option or extending the contract completion date.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 1 Each OPTION Brick Veneer
FFP
Price for work associated with providing brick veneer for the rear of the building as detailed on drawing A201 complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead and profit for this work. The Government may unilaterally exercise the option within 120 calendar days of contract award without adjusting the price of the option or extending the contract completion date.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Each OPTION Lightning Protection System
FFP
Price for work associated with the lightning protection system as detailed on drawing E703 complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead and profit for this work. The Government may unilaterally exercise the option within 120 calendar days of contract award without adjusting the price of the option or extending the contract completion date.
FOB: Destination
(End of Summary of Changes)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 1 Each OPTION Interior Design for FF&E
FFP
Price for work associated with providing interior design services for the Furniture, Fixtures, & Equipment (FF&E) package complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead and profit for this work. The Government may unilaterally exercise the option within 120 calendar days of contract award without adjusting the price of the option or extending the contract completion date.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Each OPTION FF&E Planned Modification
FFP
Price for all work associated with providing the final FF&E package complete in accordance with the specifications and drawings. If the Government awards the planned FF&E modification, it will be awarded at least 180 calendar days prior to the contract completion date without a schedule extension. The Government may also negotiate a bilateral time extension to issue the FF&E planned modification with fewer than 180 calendar days remaining. The price of this line item is comprised of the total cost of the Handling & Administrative Rate (HAR) plus the Government's estimated FF&E budget ($292,254.00). The total cost of the HAR shall be calculated as follows:
Estimated Budget: $292,254.00 HAR % (Not To Exceed 5%): _______% (Filled In By Bidder) Total Cost of HAR (Line 1 x Line 2): $_______ (Filled In By Bidder) FOB: Destination
TOTAL (HAR + BUDGET) ________________________
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