N4008520R0104 Amendment 0010.pdf

1. CONTRACT ID CODE PAGE OF PAGES

J 1 16

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. PROJECT NO. (If applicable) 0010 04/01/2021

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

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK, VA 23511

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.

N40085-20-R-0104

9B. DATED (SEE ITEM 11)

10/13/2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended is not extended. Offers 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 ADMINISTRATION 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.)

N4008520R0104 P997-DESIGN-BUILD, COMBAT SERVICE SUPPORT FACILITIES, JOINT EXPEDITIONARY BASE

(JEB) LITTLE CREEK- FORT STORY, VIRGINIA BEACH, VIRGINIA

SEE SF 30 BLOCK 14 CONTINUATION PAGE

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

15B. CONTRACTOR/OFFEROR (Same as Item 8)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

BY

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.1-83) 0224-3(10-90)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

SECTION SF30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

AMENDMENT 0010

The purpose of this amendment is to provide the following:

1. Revise General Requirements, Factor 2, Energy Design Reduction

2. Revise the Price Proposal Form

3. Provide updated wage determination

4. Revised Proposal Submission and Acknowledgement of Amendment

All other terms and conditions remain unchanged.

I. Revise Factor 2, Energy Design Reduction

Factor 2, Energy Design Reduction, is hereby removed and replaced with:

Factor 2 – Energy Design Reduction:

(a) Solicitation Submittal Requirements:

(1) Energy Efficiency Narrative:

Provide a detailed narrative describing how the proposed solution for each facility (Armory Addition, Ordnance Operations, Vehicle Maintenance, and Boat Shop) will meet at least a 30% energy reduction below the ASHRAE 90.1-2013 baseline. Also describe how the solution for each facility will provide baseline ASHRAE 90.1, based on life cycle cost effectiveness. Refer to RFP Part 2 General Requirements, section 01 33 29.05 20 Sustainability Reporting for Design-Build and section 01 91 00.15 Total Building Commissioning for a complete list of requirements for each facility. The facilities must demonstrate energy consumption of at least 30% below performance of a similar ASHRAE 90.1-2013 baseline building. This performance must be calculated on a consumption basis (Btus) rather than a cost basis (dollars), with unregulated and receptacle loads excluded from both the baseline and proposed building totals. Refer to the Part 6 Attachment, “NAVFAC Capital Improvements Gov Energy Baseline & Offerors Model Performance Rating Assumptions (PRA) for additional guidance.

Organize narrative in four parts: 1) Orientation, Configuration, and Shape; 2) Envelope properties (fenestration, solar heat gain coefficients (SHGC), wall and roof insulation values (U-values or R-Values), window U-values); 3) Mechanical (HVAC, plumbing, and domestic hot water heating systems, including any solar hot water systems); and 4) Electrical Systems (lighting and control systems, including any interior and exterior lighting systems, renewable energy and control systems).

Where 30% reduction is not lifecycle cost effective, provide highest percent energy reduction that is lifecycle cost effective.

Additionally, explain why 30% energy reduction cannot be met for the Armory Addition, Ordnance Operations, Vehicle Maintenance, and/or Boat Shop, if applicable.

Note: Building performance rating and percent energy reduction are calculated in terms of energy rather than energy cost.

Do not exceed two (2) double-sided pages (or four (4) single-sided pages).

(b) Basis of Government Evaluation:

1) Energy Efficiency Narrative and Solution: The Government will evaluate the Offeror’s proposed energy efficiency narrative and solution. The proposed solution for each facility (Armory Addition, Ordnance Operations, Vehicle Maintenance, and Boat Shop) that exceeds 30% energy reduction below the ASHRAE 90.1-2013 baseline may be considered more favorably.

II. Price Proposal Form

The price proposal form is hereby removed and replaced with:

DOCUMENT 00 22 13.00 20

SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

02/14

1.1 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the Contract Line Item (CLIN) lump sum price for the following items:

CLIN 0001 - BASE PRICE. Price includes the following Q-997 Combat Service Support Facilities Project:

CLIN 0001AA. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Project Parking Lot Site, including demolition of buildings #3807 and #3859, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004,0005, 0006,0007,0008 & 0009

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0001AA

0001AA Q-997 Combat Service Support Facilities Project Parking Lot site and demolition of Buildings #3807 and #3859.

CLIN 0001AB. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Armory Addition, including all site work and relocation of the ARMAG Facilities, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AA, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,0002, 0003, 0004, 0005, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AB

0001AB Q-997 Combat Service Support Facilities Project Armory Addition including site work and relocation of ARMAG Facilities.

CLIN 0001AC. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Ordnance Operations Facility, including all site work and including demolition of Building #772, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AA, 0001AB, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004, 0005, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AC

0001AC Q-997 Combat Service Support Facilities Project Ordnance Operations Facility, including all site work and including demolition of Building #772.

CLIN 0001AD. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Boat Canopy, including all site work and modifications to Building #3853, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004, 0005, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AD

0001AD Q-997 Combat Service Support Facilities Project Boat Canopy, including all site work and modifications to Building #3853.

CLIN 0001AE. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Vehicle Maintenance Facility, including all site work, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004, 0005, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AE

0001AE Q-997 Combat Service Support Facilities Project Vehicle Maintenance Facility including site work.

CLIN 0001AF. Price for the entire Facility work for the Q-997 Combat Service Support Facilities Boat Shop, including all site work, complete and in accordance with the drawings, specifications, and RFP documents, but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AG, 0001AH, 0001AI,0002, 0003, 0004,0005, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AF

0001AF Q-997 Combat Service Support Facilities Project Boat Shop including site work.

CLIN 0001AG. Price for undercut and disposal of geotechnically unsuitable subgrade soils and replacement with imported structural fill material or VDOT #57 crushed stone within general building and pavement limits, complete, in accordance with the drawings, specifications and RFP documents but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AH, 0001AI, 0002, 0003, 0004, and 0005, 0006,0007,0008 & 0009 and in accordance with the following schedule:

CLIN ITEM UNIT UNIT PRICE NO. UNITS TOTAL

PRICE FOR

CLIN

0001AH

(UNIT

PRICE X

NO. UNITS)

0001AG Undercut of geotechnically unsuitable subgrade soils and replacement with imported

Cubic yards structural fill material/VDOT #57 crushed stone

CLIN 0001AH. Price for demolition, excavation and disposal of buried concrete and debris greater than 1 cubic yard in size, encountered within planned excavation limits and not identified in the Contract Documents, complete, in accordance with the drawings, specifications and RFP documents but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE,0001AF,0001AG,0001AI,0002, 0003, 0004,0005, 0006,0007,0008 & 0009 and in accordance with the following schedule (Note: Pieces of buried concrete and debris encountered within the planned excavation limits smaller than 1 cubic yard in size shall be considered to be incidental to the work.):

CLIN ITEM UNIT UNIT PRICE NO. UNITS TOTAL

PRICE FOR

CLIN

0001AJ

(UNIT

0001AH Demolition, excavation and disposal of buried concrete and debris greater than 1 cubic yard in size

Tons 50

CLIN 0001AI. Price for excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil (TPH <500 ppm) at a permitted licensed facility, complete, in accordance with the drawings, specifications and RFP documents but excluding work described in CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH,0002, 0003, 0004,0005, 0006,0007,0008 & 0009 and in accordance with the following schedule:

CLIN ITEM UNIT UNIT PRICE NO. UNITS TOTAL

PRICE FOR

CLIN

0001AJ

(UNIT

0001AI Excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil at a permitted licensed facility

Tons 150

TOTAL PRICE FOR CLINS 0001 ________________

CLIN 0002 Option Item No. 1 - Price for work in connection with providing one (1) additional Bay for the Boat Shop complete in accordance with drawings, specifications and RFP documents, including site work, but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,0003,0004,0005,0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0002 Add one (1) additional Bay to the Boat Shop base bid including site work.

CLIN 0003 Option Item No. 2 - Price for work in connection with providing one (1) additional Bay for the Boat Shop complete in accordance with drawings, specifications and RFP documents, including site work, but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0004, 0005, 0006, 0007, 0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0003 Add one (1) additional Bay to the Boat

CLIN 0004 Option Item No. 3 - Price for work in connection with providing one (1) additional Bay for the Boat Shop complete in accordance with drawings, specifications and RFP documents, including site work, but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0005, 0006, 0007, 0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0004 Add one (1) additional Bay to the Boat

CLIN 0005 Option Item No. 4 - Price for work in connection with providing a natural standby gas generator to support the entire electrical service for the Ordnance Operations Building in accordance with drawings, specifications and RFP documents, but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004, 0006,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0005 Provide a natural standby gas generator to support the entire electrical service for the Ordnance Operations Building

CLIN 0006 Option Item No. 5 - Price for work in connection with providing a natural standby gas generator to support the lighting, receptacles, HVAC Systems and other load associated with the administrative area of the Vehicle Maintenance Building in accordance with drawings, specifications and RFP documents, but excluding work described in

CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0002, 0003, 0004,0005,0007,0008 & 0009.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0006 Provide a natural standby gas generator to support the lighting, receptacles, HVAC Systems and other load associated with the administrative area of the Vehicle Maintenance Building

CLIN 0007 Planned Modification Item 1 - Price to procure and install Furniture, Fixtures, and Equipment (FF&E) complete in accordance with the drawings, specifications, and RFP documents and in accordance with the following schedule:

CLIN

ITEM GOVERNMENT FF&E

ESTIMATE

HAR

(NTE

5%)

HAR AMOUNT (GOVT

FF&E ESTIMATE x

HAR%)

TOTAL FF&E ESTIMATED

AMOUNT FOR CLIN 0007

(GOVT FF&E ESTIMATE +

HAR AMOUNT)

0007 FF&E $ 3,560,462.05

CLIN 0008 Planned Modification Item 2 - Price to procure and install Audio/Visual (A/V) complete in accordance with the drawings, specifications, and RFP documents, and the following schedule:

CLIN ITEM GOVERNMENT A/V

ESTIMATE

A/V

(HAR

NTE 5%)

HAR AMOUNT (GOVT

A/V ESTIMATE x

HAR%)

TOTAL A/V ESTIMATED

AMOUNT FOR CLIN 0008

(GOVT A/V ESTIMATE +

HAR AMOUNT)

0008 Audio/Visual (A/V)

$ 292,000.00

CLIN 0009 Planned Modification Item 3 - Price to procure and install the Electronic Security Systems (ESS) complete in accordance with the drawings, specifications, and RFP documents, and the following schedule:

CLIN ITEM GOVERNMENT ESS

ESTIMATE

ESS

(HAR NTE

5%)

HAR AMOUNT

(GOVT ESS

ESTIMATE x HAR

TOTAL ESS ESTIMATED

AMOUNT FOR CLIN 0009

(GOVT ESS ESTIMATE +

HAR AMOUNT)

0009 ESS $ 873,453.00

TOTAL PRICE FOR CLINS 0001 through 0009 _______________________

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items (CLINs) 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH and 0001AI.

b. The Government reserves the unilateral right to award CLINs 0002, 0003, 0004, 0005 or

0006 to the Contractor at the proposed price within 120 calendar days after the contract award. Firm fixed price is required for CLIN 0001 and CLINs 0002, 0003, 0004, 0005 &0006. No provision is made for economic price adjustment. If Option is exercised within 120 calendar days after the contract award, the contract completion date remains unchanged.

c. Evaluation of Options (JUL 1990). Except when it is determined in accordance with

FAR 17.206(b) Evaluation, not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the price for the Option(s)and planned modifications to the total price for CLIN 0001. In accordance with FAR 52.217-5 Evaluation of Options, evaluation of Options will not obligate the Government to exercise the Option(s).

d. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the Base Price, Unit Prices, and Options. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

e. Bonding is required for all CLIN 0001 items. If CLINs 0002, 0003, 0004, 0005 or 0006 are awarded, adjustment to bonding and consent of surety is required. Consequently, the Performance Bond must reflect 100 percent of the aggregate amount of all Items.

f. For CLIN 0001AG: Geotechnically Unsuitable Subgrade Soil Removal, Disposal, and

Replacement: Unit price for all work in connection with the removal, disposal, and replacement of geotechnically unsuitable subgrade soil (i.e. soft subgrade soils) with imported structural backfill or imported aggregate as specified. Unsuitable subgrade soil determinations shall be made by the Government Geotechnical Engineer and approved by the Contracting Officer. The price shall include removal of geotechnically unsuitable soils encountered at the planned footing subgrades or identified during proofrolling of planned subgrades, disposal at the specified disposal facility, and backfilling the excavation with compacted imported structural backfill or imported aggregate. Soils disturbed by the contractor’s construction activities, or that are excessively wet and soft due to lack of proper site maintenance and protection measures, and lack of specified drainage or excavation dewatering will not be considered unsuitable. Unit price shall include all handling and transportation. The volume of material removed and imported backfill required shall be neat quantities determined based on field measurements (length x width x depth) of the completed excavation to remove the unsuitable soil as approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval of the Contracting Officer and direction of the Government Geotechnical Engineer.

g. For CLIN 0001AH: Unit price for providing demolition and excavation of buried concrete and debris that is encountered within planned excavation limits and not identified in the Contract Documents for demolition, greater than 1 cubic yard in size. Buried concrete and debris meeting the specified criteria will be field verified by the Contracting Officer prior to removal and will be segregated from the surrounding soil during demolition and excavation operations. Pieces of buried concrete and debris encountered within the planned excavation limits smaller than 1 cubic yard in size shall be considered to be incidental to the work. Unit price shall include all work in connection with buried concrete and debris removal and disposal and replacement with clean imported structural backfill or other material specified. Unit price shall include removal and disposal of buried concrete and debris encountered within planned excavations at a permitted licensed disposal facility and backfilling the excavation with compacted clean imported structural backfill or other material specified. Unit price shall include handling and transportation. The volume of buried concrete and debris removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting

Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

h. For CLIN 0001AI: Unit price for providing all work in connection with excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil (TPH <500 ppm) at a permitted licensed facility. Sampling shall consist of one composite soil sample (obtained by combining and homogenizing a minimum of three smaller samples from representative sampling points) for each 200 loose cubic yards of material. Soil samples shall be analyzed for Total Petroleum Hydrocarbons (TPH) diesel range and gasoline range organics (DRO & GRO), and Benzene, Toluene, Methylbenzene, and Xylenes (BTEX), plus other analytes required by the treatment/disposal facility. Unit price shall include all work in connection with petroleum contaminated soil removal and disposal and replacement with clean imported structural backfill. Unit price shall include removal, treatment, and disposal of petroleum contaminated soils encountered within planned excavations at a permitted licensed treatment/disposal facility and backfilling the excavation with compacted clean imported structural backfill. Unit price shall include handling and transportation. The volume of petroleum contaminated soil removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

1.2.1 PLANNED MODIFICATION BID NOTES

These notes apply to Planned Modification CLINs.

a. The estimated amounts for FF&E, A/V, and ESS have been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E, A/V, and ESS including freight and installation charges. The Government FF&E, A/V, and ESS estimates are only estimated amounts.

b. If awarded, line items will be funded separately after completion of FF&E, A/V, and

ESS design package review by the Government, and receipt of appropriate funding by the Government. Requirements and details are provided in RFP Sections, E20 FURNISHINGS, E10 EQUIPMENT, and D503005 SECURITY SYSTEMS.

c. Bonding is not required for the design, procurement and installation of FF&E, A/V, and ESS equipment.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E, A/V, and ESS not to exceed 5 percent. The Contractor will only be evaluated on the HAR rate applied to the Government Estimate. The actual total cost of the awarded planned modification will be the total of the accepted Final design packages for FF&E, A/V, and ESS plus their respective HAR rates included in the CLIN schedule. This fee shall account for administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E, A/V, and ESS. The proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E, A/V, and ESS. The proposed HAR is a fixed rate.

e. The Government is not obligated to award Planned Modification line items. Should the

Government choose to award a Planned Modification, the line item will be awarded as a negotiated modification to the contract. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E, A/V, and ESS.

f. If awarded, the FF&E, A/V, and ESS modifications will be awarded at least six months prior to the contract completion date. The Contractor's schedule must assume the award of the FF&E, A/V, and ESS as modifications. No schedule extensions will be granted if the modification is awarded at least six months prior to the contract completion date. If the Government decides to negotiate and award a Modification less than six months prior to the contact completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor demonstrates that accepted Final FF&E, A/V, and ESS packages were submitted within the approved schedule deadlines and sufficient lead time for the FF&E, A/V, and ESS are not available due to cause outside the Contractor's control or the Government's award of the modification is in the period less than the last six months of the contract.

1.3.1 Planned Modification-specific Bid Notes

a. FF&E: Design of the FF&E is performed under Base Bid and included in CLINs 0001AB, 0001AC, 0001AD,0001AE,0001AF. Design of the FF&E for option item No.1 is included in CLIN 0002. Design of the FF&E for option item No.2 is included in CLIN 0003. Design of the FF&E for option item No.3 is included in CLIN 0004. Upon Government approval of the preliminary design and best value analysis, a Best Value Determination (BVD) will be made and will be the rationale for selecting the FF&E vendor(s) for the project. Accordingly, the price(s) provided by the selected vendor(s), using predominately negotiated price schedules from BPA, GSA or other Federal contracts, will be the basis for the actual cost of the Final FF&E Package. Submit the Final FF&E package, including pricing and vendor selection, not later than nine months prior to building completion.

b. A/V: Design of the A/V is performed under Base Bid and included in CLINs 0001AB, 0001AC, 0001AD,0001AE,0001AF. Design of the A/V for option item No.1 is included in CLIN 0002. Design of the A/V for option item No.2 is included in CLIN 0003. Design of the A/V for option item No.3 is included in CLIN 0004. Infrastructure for A/V is performed under Base Bid and included in CLINs 0001AA, 0001AB, 0001AC, 0001AD,0001AE &0001AF. Infrastructure for A/V includes, but is not limited to: conduits, wireways, junction boxes, pull stations, conduit and wireway supports, and pull string in conduits and wireways for A/V equipment wiring.

c. ESS: Design of the Physical Security Equipment (PSE), which includes the ESS is performed under Base Bid and included in CLINs 0001AA,0001AB, 0001AC, 0001AD,0001AE,0001AF. Design of the ESS for option item No.1 is included in CLIN 0002. Design of the ESS for option item No.2 is included in CLIN 0003. Design of the ESS for option item No.3 is included in CLIN 0004. Infrastructure for ESS is performed under Base Bid and included in CLIN 0001AA, 0001AB, 0001AC, 0001AE &0001AF.

III. Wage Determination

The Wage Determination General Decision is hereby removed and replaced with:

"General Decision Number: VA20210167 01/08/2021

Superseded General Decision Number: VA20200167

State: Virginia

Construction Type: Building

County: Virginia Beach* County in Virginia.

*INDEPENDENT CITY OF VIRGINIA BEACH

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.95 for calendar year 2021 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.95 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year

2021. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/01/2021 1 01/08/2021

ASBE0024-006 04/01/2020

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 38.01 17.37+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

BOIL0045-003 01/01/2017

Rates Fringes

BOILERMAKER......................$ 32.72 25.26

BRVA0008-001 02/01/2018

Rates Fringes

BRICKLAYER.......................$ 20.59 8.13

* ELEV0052-005 01/01/2021

Rates Fringes

ELEVATOR MECHANIC................$ 44.14 35.825+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the Friday after Thanksgiving Day and Christmas Day.

b. VACATIONS: 6% men under 5 years based on regular hourly rate and 8% men over 5 years based on regular hourly rate for all hours worked.

ENGI0147-019 11/01/2013

Rates Fringes

POWER EQUIPMENT OPERATOR

Cranes 90 tons & over capacity; Tower & Climbing Cranes with Controls 100

ft. above ground............$ 28.30 8.69%+8.15 Cranes under 90 tons........$ 27.38 8.69%+8.15

IRON0079-012 05/01/2020

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 26.18 16.37

IRON0079-013 05/01/2020

Rates Fringes

IRONWORKER, RIGGER...............$ 26.18 16.37

PLUM0110-008 11/01/2019

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 29.22 16.98

PLUMBER..........................$ 29.22 16.98

SUVA2013-052 01/11/2016

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 17.93 4.41

CAULKER..........................$ 18.49 1.33

CEMENT MASON/CONCRETE FINISHER...$ 17.13 0.00

ELECTRICIAN, Includes Low Voltage Wiring and Alarm Installation.....................$ 22.94 1.94

GLAZIER..........................$ 19.36 4.68

IRONWORKER, REINFORCING..........$ 27.18 4.13

LABORER: Mason Tender - Brick...$ 13.48 3.27

LABORER: Mason Tender - Cement/Concrete..................$ 12.96 3.12

LABORER: Pipelayer..............$ 12.40 1.96

LABORER: Common or General, Including Demolition.............$ 12.90 0.96

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 19.25 2.72

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 18.07 3.50

OPERATOR: Forklift..............$ 19.40 7.00

OPERATOR: Loader................$ 21.28 3.17

OPERATOR: Roller................$ 16.25 4.88

PAINTER (Brush and Roller).......$ 18.00 0.00

PAINTER: Spray..................$ 18.10 5.43

ROOFER...........................$ 17.50 2.20

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 19.24 2.80

SPRINKLER FITTER (Fire Sprinklers)......................$ 18.91 4.67

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 15.50 0.75

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"

IV. Revised Proposal Submission and Acknowledgement of Amendment

Discussion responses, revisions to non-Price and price proposals, and acknowledgement of this amendment is required and shall be provided to the Contract Specialist, Stephen Astwood via email at stephen.d.astwood@navy.mil no later than 2:00PM, Thursday, April 8, 2021.

(End of Summary of Changes) mailto:stephen.d.astwood@navy.mil