Amendment_0002.pdf

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

N40085-19-R-9252 DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HURRICANE FLORENCE RECOVERY HQ

FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA

The purpose of this amendment is to provide the liquidated damages, update the Base Access Requirements, and Provide the One Day Pass Request spreadsheet.

The proposal due date of 08 November 2019 remains unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 22-Oct-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 N4008519R9252

X 9B. DATED (SEE ITEM 11)

09-Oct-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

22-Oct-2019

CODE

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

N40085 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008519R9252

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0002

1. Revises Instructions to Offerors, 4. Proposal Requirements, 4.2 Proposal Submission Instructions, NEW BASE PASS SECURITY REQUIREMENTS

FROM

Submit the completed base access pass document titled “Department of the Navy Local Population ID Card/Base Access Pass Registration” SECNAV 5512 (Attachment B) NO LESS THAN 20 BUSINESS DAYS prior to the proposal due date by 2:00 PM EST. The PDF document is uploaded under Additional Documents in NECO. The request form shall be completed in its ENTIRETY and sent directly to John Bishop at john.p.bishop1@navy.mil

Note that Item 25. BASE SPONSOR’S NAME and TELEPHONE NUMBER should include the following:

John Bishop (757-341-1979). Submission of a base pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered. DUE TO

RECENT CHANGES IN THE ACCESS REQUIREMENTS, OFFERORS ARE ENCOURAGED TO

MAIL/FED EX PROPOSALS AND EMAIL PRICING IN ACCORDANCE WITH THE TERMS OF THIS

SOLICITATION.

Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, the Government will revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted on the PDF document described above. Note: The One Day Pass Excel Spreadsheet is NO LONGER ACCEPTED for access to Naval Station Norfolk.

TO

Submit the completed base access pass document titled “Department of the Navy Local Population ID Card/Base Access Pass Registration” SECNAV 5512 (Attachment B) along with ONE DAY PASS REQUEST EXCEL SHEET NO LESS THAN 20 BUSINESS DAYS prior to the proposal due date by 2:00 PM EST. The PDF document is uploaded under Additional Documents in FBO. The request form shall be completed in its ENTIRETY and sent directly to John Bishop at john.p.bishop1@navy.mil.

Note that Item 25. BASE SPONSOR’S NAME and TELEPHONE NUMBER should include the following:

John Bishop (757-341-1979). Submission of a base pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered. DUE TO

RECENT CHANGES IN THE ACCESS REQUIREMENTS, OFFERORS ARE ENCOURAGED TO

MAIL/FED EX PROPOSALS AND EMAIL PRICING IN ACCORDANCE WITH THE TERMS OF THIS

SOLICITATION.

Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, it is the contractor’s responsibility to work with the Government to revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted on the PDF document described above. Note: The One Day Pass Excel Spreadsheet is NO LONGER ACCEPTED for access to Naval Station Norfolk.

Be prepared to present the following information at the pass office: Valid Driver’s License, Current Vehicle Registration and/or Rental Car Contract, Current State Safety Inspection, Current Proof of Insurance.

Naval Station Norfolk Pass & ID Office is located on Hampton Boulevard across from Gate 5. All potential offerors must adhere to this notice in order to avoid delay in submitting your proposal. The level of security at the Naval Station Norfolk may change at any time. As the level of security heightens, the amount of time required to gain access to the Naval Station also increases. Early arrival is advised.

Submission of a pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered. Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, the Government will revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted.

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been modified:

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 shown in the table below per project for each calendar day of delay until the work is completed or accepted.

Project Number Project Title LD Daily Rate P1199F CLB Headquarters Facilities Replacement $850/day P1300F 2D Tank BN/CO HQ and Armory Replacement $2,348/day P1509F Replace Regimental Headquarters 2DMARDIV $3,678/day P1520F 1/8 BN HQ Replacement $708/day P1522F 24th and 26th MEU Headquarters Replacement $1,067/day P1524F 2D TSB HQ Replacement $597/day P1525F Environmental Management Division Replacement $400/day P1529F MCAB HQ Replacement $1,033/day

(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)

(End of Summary of Changes)