Amendment 0002.pdf
PDF 28 KB Posted
- Solicitation number
- N4008520R0041
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Attachment E - Price Proposal Form (Seed Project).docx | DOCX document | |
| Attachment C - Construction and Design Experience Project Data Sheet.docx | DOCX document | |
| NSGL Roofing MACC RFP Bldgs 328 and 7260.pdf | ||
| Attachment D - Past Performance Questionnaire.docx | DOCX document | |
| Attachment B - SECNAV_5512_1_11787.pdf | ||
| Attachment A - Pre-Proposal Inquiry Form.xlsx | XLSX spreadsheet | |
| N4008520R0041 Solicitation.pdf | ||
| NSGL Roofing MACC Specifications Bldgs 328 and 7260.pdf |
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Text version
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
DESIGN-BUILD/DESIGN-BID-BUILD (DB/DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR ROOF REPAIRS AND REPLACEMENT PRIMARILY PERFORMED IN THE NAVFAC MIDLANT GREAT LAKES AREA OF
RESPONSIBILITY (AOR)
Extend the proposal due date from 02 July 2020 to 07 July 2020
SEE SF 30 BLOCK 14 CONTINUATION PAGE
Contract POC: Rachel Honecker; rachel.honecker@navy.mil; 757-341-1652
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 29-Jun-2020
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 N4008520R0041
X 9B. DATED (SEE ITEM 11)
03-Jun-2020
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 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
29-Jun-2020
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:
N4008520R0041
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 0002
The purpose of this Amendment is to provide the following:
1. PPI responses.
2. Extend the proposal due date from 02 July 2020 at 2:00 PM EST to 07 July 2020 at 2:00 PM EST.
3. Updated Proposals Submission Instructions.
Reference Question Response
Page Section Paragraph
87 Solicitation calls for Attachment E, will this be provided?
Please see Amendment 0001.
87 Solicitation calls for Attachment F, will this be provided?
Attachment F is the drawings and specifications for the seed project.
17 5.2 Solicitation calls for proposal submission instructions via Amendment, will this be provided?
Please see Amendment 0002.
PROPOSAL SUBMISSION INSTRUCTIONS
DOD Safe Site Information for Electronic Proposal Delivery
Contractors shall send their Electronic Proposal submission to Rachel Honecker through the DOD Safe Site (safe.apps.mil). Only DoD SAFE is authorized for the submission of the electronic original proposal in response to this solicitation. Further guidance is provided below for submission of hard copy submissions.
The contractor shall send the Contract Specialist, Rachel Honecker at rachel.honecker@navy.mil, the email address of the offeror’s point of contact who will be receiving the Drop-Off invitation to upload proposals to the DOD Safe Site no later than July 03, 2020 by 1400, unless that date and time are changed via Solicitation Amendment.
The Contract Specialist, Rachel Honecker, will “Request a Drop-Off” through DoD SAFE utilizing the provided offeror’s point of contact email address. The recipient will receive an automated email containing the information for the request and instructions for uploading. Requests from DoD SAFE will be sent on Monday, July 06, 2020. If you do not receive an email containing drop off instructions on that date, please contact the Contract Specialist, Rachel Honecker. Only the identified POC will be able to drop-off proposals or proposal revisions in DOD SAFE.
Failure to provide accurate POC information will preclude the offeror from using DoD SAFE. Note: only two email addresses may be provided per Offeror.
To submit the proposal, the offeror will utilize the link provided in the automated email to take you to DoD SAFE at https://safe.apps.mil. The system will allow for inclusion of a short note to the Recipient and then the offeror will click to add files or drag and drop them. Click “Drop-Off Files” to send the files to the recipient. You should receive a notification on the site “Drop-Off Completed” “Your files have been sent successfully.” Please keep this for your records. The file(s) are uploaded and an email will be sent to the recipient notifying them of the “drop-off”.
N4008520R0041
[Additional details can be viewed in the DoD SAFE User Guide available at https://safe.apps.mil]. Note that the submission of any proposal must be completed no later than the due date and time, unless the date and time are changed via Solicitation Amendment, using the link sent by the Contract Specialist via DOD Safe. The DoD SAFE system will record the date and time of package submittal. The date and time of package submittal recorded in DoD SAFE shall govern the timeliness of any proposal submission.
Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened, or are otherwise missing the required content are the responsibility of offerors. The maximum file size of a package is 8 GB. Up to 25 packages may be uploaded per link.
It is the sole responsibility of the Offeror to obtain the RFP files, along with any amendments, from Opportunities (www.beta.sam.gov).
Mailed Hard Copies
In addition, one (1) original and one (1) copy of the hard copy proposal shall be delivered by mail on the date and time listed below, respectively, unless those dates are changed via Solicitation Amendment.
Proposal shall be labeled “PRICE PROPOSAL OR NON-COST/PRICE PROPOSAL FOR RFP N40085-20-R-
0041, ATTN: RACHEL HONECKER; DO NOT OPEN IN MAIL ROOM”.
Hand delivered proposals will not be accepted.
Express Mail to:
Naval Facilities Engineering Command, Mid-Atlantic 9324 Virginia Avenue Building Z-140, Room 225 Norfolk, Virginia 23511 Attn: Rachel Honecker, ACQ22
Proposal Due Date Electronic Copy due: Tuesday, July 07, 2020 2:00 p.m. Eastern Time Hard Copy due: To be determined
SECTION 00010 - SOLICITATION CONTRACT FORM
The required response date/time has changed from 02-Jul-2020 02:00 PM to 07-Jul-2020 02:00 PM.
(End of Summary of Changes)
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