AMENDMENT_0001.pdf
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- DD2 Main Dewatering Pump Replacement and Facility Repairs, Portsmouth Naval Shipyard, Kittery, ME
- Solicitation number
- N4008518R8700
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AMENDMENT_0001.pdf
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| AMENDMENT_0003.pdf | ||
| AMENDMENT_0002.pdf | ||
| N4008518R8700_Pre-Solicitation_Synopsis_18R8700.pdf |
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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
The purpose of this amendment is to provide corrections and clarif ications to the Request for Proposal. (See Continuation Pages)
Proposal due date remains 8 May 2018.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 26-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 N4008518R8700
X 9B. DATED (SEE ITEM 11)
23-Mar-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 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
26-Mar-2018
CODE
NAVFAC MID ATLANTIC
IPT NORTH
9324 VIRGINIA AVENUE
BLDG Z-140
NORFOLK VA 23511
N40085 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4008518R8700
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
The following have been added by full text:
AMENDMENT 0001
Section 00100 - Bidding Schedule/Instructions to Bidders
INSTRUCTION TO OFFERORS
PROPOSAL DELIVERY INFORMATION
Delete paragraph:
“Prospective visitors planning to deliver proposals who do not have a valid Contractor’s ID, must submit a completed copy of the Solicitation Attachment G “One Day Pass (ODP) Request Spreadsheet.” The completed attachment shall be sent to Andre Forte, Contract Specialist, via e-mail at: andre.forte@navy.mil. The following items are required to obtain a pass: Contractor’s Visit Request on file, two forms of ID (i.e. valid Driver's License and [one of the following] US Passport, US Social Security Card or Birth Certificate), Vehicle Registration or Rental Car Agreement, proof of Car Insurance, and proof of State Safety Inspection.”
Replace with:
“Prospective visitors planning to deliver proposals who do not have a valid Contractor’s ID, must submit a completed copy of the Solicitation Attachment G “One Day Pass (ODP) Request Spreadsheet.” The completed attachment shall be sent to Andre Forte, Contract Specialist, via e-mail at: andre.forte@navy.mil. The following items are required to obtain a pass: Contractor’s Visit Request on file, two forms of ID (i.e. valid Driver's License and [one of the following] US Passport, US Social Security Card or Birth Certificate), Vehicle Registration or Rental Car Agreement, proof of Car Insurance, and proof of State Safety Inspection. One Day Pass Request must be submitted by close of business on Tuesday, May 1, 2018.”
SECTION 00010 - SOLICITATION CONTRACT FORM
The contractor period of performance end date has increased by 13 days from 1193 days to 1206 days.
The required performance has changed from:
SOLICITATION NO. N4008518R8700 DESIGN-BID-BUILD (DBB), DRYDOCK #2 MAIN DEWATERING
PUMP REPLACEMENT AND FACILITY REPAIRS, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MEPROPOSALS ARE DUE ON TUESDAY, 08 MAY 2018, AT 2:00 PM EST, REFER TO SECTION 00100 FOR PROPOSAL DELIVERY INFORMATION.PRE-PROPOSAL INQUIRIES (PPIs) CUT-OFF DATE AND TIME IS FRIDAY, 20 April 2018, AT 5:00 PM EST. ALL PPIs SHALL BE SUBMITTED USING ATTACHED
PPI FORM AND EMAILED TO ANDRE FORTE AT: ANDRE.FORTE@NAVY.MILMAGNITUDE OF
CONSTRUCTION FOR THIS PROJECT IS BETWEEN $10,000,000 AND $25,000,000 IN ACCORDANCE
WITH DFARS 236.204.REFER TO SECTION 00100 FOR PROPOSAL REQUIREMENTS, REFER TO
SECTION 00100 FOR SITE VISIT INFORMATION.NAICS CODE IS 237110 - OTHER HEAVY AND CIVIL
ENGINEERING CONSTRUCTION AND THE SMALL BUSINESSSIZE STANDARD IS $36,500,000.THIS
ACQUISITION IS BEING SOLICITED AS FULL AND OPEN COMPETITION.WAGE DETERMINATION
GENERAL DECISION NUMBER: ME180109 01/05/2018 ME109.
To:
SOLICITATION NO. N4008518R8700 DESIGN-BID-BUILD (DBB), DRYDOCK #2 MAIN DEWATERING
PUMP REPLACEMENT AND FACILITY REPAIRS, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MEPROPOSALS ARE DUE ON TUESDAY, 08 MAY 2018, AT 2:00 PM EST, REFER TO SECTION 00100 FOR PROPOSAL DELIVERY INFORMATION.PRE-PROPOSAL INQUIRIES (PPIs) CUT-OFF DATE AND TIME IS FRIDAY, 20 April 2018, AT 5:00 PM EST. ALL PPIs SHALL BE SUBMITTED USING ATTACHED PPI FORM AND EMAILED TO ANDRE FORTE AT: ANDRE.FORTE@NAVY.MIL. PPIs not received by this date and time may not be considered by the Government.MAGNITUDE OF CONSTRUCTION FOR THIS PROJECT IS BETWEEN $10,000,000 AND $25,000,000 IN ACCORDANCE WITH DFARS 236.204.REFER TO
SECTION 00100 FOR PROPOSAL REQUIREMENTS, REFER TO SECTION 00100 FOR SITE VISIT
INFORMATION.NAICS CODE IS 237110 - OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION AND THE SMALL BUSINESSSIZE STANDARD IS $36,500,000.THIS ACQUISITION IS BEING SOLICITED
AS FULL AND OPEN COMPETITION.WAGE DETERMINATION GENERAL DECISION NUMBER:
ME180109 01/05/2018 ME109..
CLIN 0001
The CLIN extended description has changed from:
Base Price
To:
The total price for CLIN 0001 shall provide the full project scope, excluding CLIN 0002 through 0010 (Options 1- 9), complete and in place in accordance with the drawings and specifications, even if not specifically listed below.
SECTION 00600 - REPRESENTATIONS & CERTIFICATIONS
The following have been modified:
52.228-1 BID GUARANTEE (SEP 1996)
(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.
(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.
The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-
(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less.-
(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-
(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.
(End of provision)
SECTION 00700 - CONTRACT CLAUSES
The following have been added by full text:
5252.211-9301 PHASED CONSTRUCTION SCHEDULE (SEP 1996)
Within the overall project schedule, commence and complete the work in phases. Complete each phase of the work within the number of calendar days stated in the following schedule.
a. Schedule start day: The day designated as the beginning of a particular phase; the number listed is the number of calendar days from the award of contract.
b. Completion day: The day designated as the beginning of a particular phase; the number listed is the number of calendar days from the award of contract.
c. Schedule:
Phase Description
Schedule Start Day Completion Day
1 New Pump 1 & 2 27 Jun 18 20 Feb 20 2 Pump 1 & 2 Testing 21 Feb 20 06 Jun 20 3 New Pump 3, 4, 5, & 6 07 Jun 20 25 Jun 21 4 Pump 3, 4, 5 & 6 Testing 26 Jun 21 14 Oct 21
d. The work of a particular phase is complete and accepted before the scheduled completion day, immediately begin work on the subsequent phase unless otherwise restricted.
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 1,206 calander days. If any or all option CLIN(s) are exercised, the contract completion date remains the same as that of the base price (CLIN 0001), as the work required by these options can be performed concurrent to the base work. 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 * (see breakdown below) for each calendar day of delay until the work is completed or accepted.
*Liquidated Damages Breakdown by CLIN
CLIN 0001:
- Phase 1 $2,350
- Phase 2 $200
- Phase 3 $2,950
- Phase 4 $400
CLIN 0002: $200
CLIN 0003: $140
CLIN 0004: $140
CLIN 0005: $140
CLIN 0006: $110
CLIN 0007: $200
CLIN 0008: $200
CLIN 0009: $650
CLIN 0010: $140
(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)
The following have been deleted:
52.236-4
(End of Summary of Changes)
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