Amend 0009.pdf

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Refinishing of Gymnasium Floors
Solicitation number
N4008520R4007
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File Type Posted
Amend 0010.pdf PDF
Amend 0008.pdf PDF
Amend 0007.pdf PDF
Amend 0006.pdf PDF
Amend 0005.pdf PDF
Amend 0005 J-0200000-06 Proposal Worksheet.xlsx XLSX spreadsheet
Revised Due Date Time Amend 0004 20R4007.pdf PDF
Revised Amend 0004 J-0200000-06 Proposal Worksheet.xlsx XLSX spreadsheet
Amend 0002 204007.pdf PDF
Amend 0003 204007.pdf PDF
J-0200000-06 Proposal Worksheet.xlsx XLSX spreadsheet
Amend 0001 204007.pdf PDF
Solicitation & J-Attachments 204007.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 11)

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 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 your 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 APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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.

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Amend 0009

A. The J-0200000-06 Proposal Worksheet has been REVISED, UPDATED and WILL be title Amend 0009 J-0200000-06 Proposal Worksheet. The attachment, Amend 0009 J-0200000-06 Proposal Worksheet shall (PDF VERSION) be the ONLY Proposal Worksheet submitted with your proposal package. Amend 0009 J-0200000-06 Proposal Worksheet (PDF VERSION) will be the ONLY proposal worksheet that will be ACCEPTED AND EVALUATED for consideration for award.

B. See Continuation Page(s) for the REVISED AND UPDATED Amend 0009 J-0200000-06 Proposal Worksheet (PDF VERSION).

C. In accordance to Amendment 0007:

a. Under the circumstances of the HPCON CHARLIE FOR COVID-19 and the fact that North Carolina's Governor has issued a "Shelter-in-Place" order, base access aboard Marine Corp Base Camp Lejeune, NC has been limited to Military and Essential Government Personnel ONLY and is in effect immediately.

b. Base on the abovementioned, an additional step is being taken and has been implemented for the submittal requirements for acceptance of proposals.

c. Potential Offerors SHALL be and is REQUIRED to ELECTRONICALLY SUBMIT on or before the established extended due date mentioned below the following:

1. All requirements under SECTION D. EVALUATION FACTORS FOR AWARD;

2. ATTACHMENT AMEND 0009 J-0200000-06 PROPOSAL WORKSHEET

(PDF VERSION).

d. This additional step DOES NOT change the original submittal requirement found in the solicitation, SECTION D. EVALUATION FACTORS FOR AWARD . Potential Offerors SHALL submit one (1) marked original, one (1) marked copy and one (1) electronic copy (CD Format) to:

Attention: Clifton L. Gaither 1005 Michael Rd.

Camp Lejeune, NC 28547 This will ensure that your proposal will be received on time and will be considered for award.

e. In addition to this step, the evaluation factors and basis for award remain unchanged.

D. In accordance to Amendment 0008, the due date and time is 24 April 2020 by 2:30 pm (EST).

E. All other terms and conditions remain unchanged and proposal packages SHALL meet the requirements of the Solicitation and ALL Amendments posted thereafter.

ELIN/Sub ELIN Description Quantity Unit Freq Unit Price Total

A001 A001AA Dust Mop 137,114 SF 1 -$ A001AB Buff with Steel Wool 137,114 SF 1 -$ A001AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 137,114 SF 1 -$

ELIN/Sub ELIN Description Quantity

Unit of Issue Freq Unit Price Total

A001 A001AD Dust Mop 27,596 SF 1 -$ A001AE Buff with Steel Wool 27,596 SF 1 -$ A001AF Apply Two (2) Coats of Finish 27,596 SF 1 -$

TOTAL RECURRING BASE YEAR ELINS A001AD thru A001AF TOTAL RECURRING BASE YEAR ELINS A001AA thru A001AF

(BASE SPORT FACILITIES)

Line Item 0001 Recurring - Base Period PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS A001AA

THROUGH A001AF

TOTAL RECURRING BASE YEAR ELINS A001AA thru A001AC

(DoDEA SCHOOL SPORT FACILTIES)

ELIN Description Quantity Unit Unit Price Total

A002 A002AA Dust Mop 15,000 SF -$ A002AB Buff with Steel Wool 15,000 SF -$ A002AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 15,000 SF -$ A002AD Touch up & Repainting of Game Lines 900 LF -$ A002AE Touch up & Repainting of Lettering 400 SF -$ A002AF Touch up & Repainting of Painted Areas 400 SF -$ A002AG Repair of Wood Flooring 450 SF -$ A002AH Replace Vinyl Cove Base Molding 1,000 LF -$ A002AI Sanding Floors 15,000 SF -$ A002AJ Sealing Floors 15,000 SF -$ A002AK Type 1- One Color Per Logo 1 EA -$ A002AL Type 2- Two Colors Per Logo 1 EA -$ A002AM Type 3- Three Colors Per Logo 1 EA -$ A002AN Type 4- Four Colors Per Logo 1 EA -$ A002AP Type 5- Five Colors Per Logo 1 EA -$ A002AQ Logo Size 90 SF -$

(BASE & DoDEA SCHOOL SPORT FACILTIES) Line Item 0002 Non-Recurring - Base Period PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS

A002AA THROUGH A002AQ

TOTAL NON-RECURRING BASE YEAR ELINS A002AA thru A002AQ

B003 B003AA Dust Mop 137,114 SF 1 -$ B003AB Buff with Steel Wool 137,114 SF 1 -$ B003AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 137,114 SF 1 -$

ELIN/Sub ELIN Description Quantity

Unit of Issue Freq Unit Price Total

B003 B003AD Dust Mop 27,596 SF 1 -$ B003AE Buff with Steel Wool 27,596 SF 1 -$ B003AF Apply Two (2) Coats of Finish 27,596 SF 1 -$

TOTAL RECURRING FIRST OPTION ELINS B003AD thru B003AF TOTAL RECURRING FIRST OPTION ELINS B004AA thru B003AF

(BASE SPORT FACILITIES)

Line Item 0003 Recurring - First Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS B003AA

THROUGH B003AH

TOTAL RECURRING FIRST OPTION YEAR ELINS B003AA thru B003AC

B004 B004AA Dust Mop 35,000 SF -$ B004AB Buff with Steel Wool 35,000 SF -$ B004AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 35,000 SF -$ B004AD Touch up & Repainting of Game Lines 2,000 LF -$ B004AE Touch up & Repainting of Lettering 900 SF -$ B004AF Touch up & Repainting of Painted Areas 900 SF -$ B004AG Repair of Wood Flooring 1,150 SF -$ B004AH Replace Vinyl Cove Base Molding 6,000 LF -$ B004AI Sanding Floors 35,000 SF -$ B004AJ Sealing Floors 35,000 SF -$ B004AK Type 1- One Color Per Logo 3 EA -$ B004AL Type 2- Two Colors Per Logo 3 EA -$ B004AM Type 3- Three Colors Per Logo 3 EA -$ B004AN Type 4- Four Colors Per Logo 3 EA -$ B004AP Type 5- Five Colors Per Logo 3 EA -$ B004AQ Logo Size 270 SF -$

(BASE & DoDEA SCHOOL SPORT FACILTIES) Line Item 0004 Non-Recurring - First Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS

B004AA THROUGH B004AQ

TOTAL NON-RECURRING BASE YEAR ELINS B004AA thru B004AQ

C005AA Dust Mop 137,114 SF 1 -$ C005AB Buff with Steel Wool 137,114 SF 1 -$ C005AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 137,114 SF 1 -$

ELIN/Sub ELIN Description Quantity

Unit of Issue Freq Unit Price Total

C005 C005AD Dust Mop 27,596 SF 1 -$ C005AE Buff with Steel Wool 27,596 SF 1 -$ C005AF Apply Two (2) Coats of Finish 27,596 SF 1 -$

(DoDEA SCHOOL SPORT FACILTIES)

TOTAL RECURRING SECOND OPTION YEAR ELINS C005AA thru C005AC

TOTAL RECURRING SECOND OPTION ELINS C005AA thru C005AF

(BASE SPORT FACILITIES)

Line Item 0005 Recurring - Second Option

TOTAL RECURRING SECOND OPTION ELINS C005AD thru C005AF

C006 C006AA Dust Mop 35,000 SF -$ C006AB Buff with Steel Wool 35,000 SF -$ C006AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 35,000 SF -$ C006AD Touch up & Repainting of Game Lines 2,000 LF -$ C006AE Touch up & Repainting of Lettering 900 SF -$ C006AF Touch up & Repainting of Painted Areas 900 SF -$ C006AG Repair of Wood Flooring 1,150 SF -$ C006AH Replace Vinyl Cove Base Molding 6,000 LF -$ C006AI Sanding Floors 35,000 SF -$ C006AJ Sealing Floors 35,000 SF -$ C006AK Type 1- One Color Per Logo 3 EA -$ C006AL Type 2- Two Colors Per Logo 3 EA -$ C006AM Type 3- Three Colors Per Logo 3 EA -$ C006AN Type 4- Four Colors Per Logo 3 EA -$ C006AP Type 5- Five Colors Per Logo 3 EA -$ C006AQ Logo Size 270 SF -$

(BASE & DoDEA SCHOOL SPORT FACILTIES)Line Item 0006 Non Recurring Second Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS

C006AA THROUGH C006AQ

TOTAL NON-RECURRING BASE YEAR ELINS C006AA thru C00AQ

D007AA Dust Mop 137,114 SF 1 -$ D007AB Buff with Steel Wool 137,114 SF 1 -$ D007AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 137,114 SF 1 -$

ELIN/Sub ELIN Description Quantity

Unit of Issue Freq Unit Price Total

D007 D007AE Dust Mop 27,596 SF 1 -$ D007AF Buff with Steel Wool 27,596 SF 1 -$ D007AG Apply Two (2) Coats of Finish 27,596 SF 1 -$

TOTAL RECURRING THRID OPTION ELINS D007AE thru D007AG TOTAL RECURRING THIRD OPTION ELINS D007AA thru D007AG

(BASE SPORT FACILITIES)

Line Item 0007 Recurring - Third Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS D007AA

THROUGH D007AG

TOTAL RECURRING THIRD OPTION YEAR ELINS D007AA thru D007AC

D008 D008AA Dust Mop 35,000 SF -$ D008AB Buff with Steel Wool 35,000 SF -$ D008AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 35,000 SF -$ D008AD Touch up & Repainting of Game Lines 2,000 LF -$ D008AE Touch up & Repainting of Lettering 900 SF -$ D008AF Touch up & Repainting of Painted Areas 900 SF -$ D008AG Repair of Wood Flooring 1,150 SF -$ D008AH Replace Vinyl Cove Base Molding 6,000 LF -$ D008AI Sanding Floors 35,000 SF -$ D008AJ Sealing Floors 35,000 SF -$ D008AK Type 1- One Color Per Logo 3 EA -$ D008AL Type 2- Two Colors Per Logo 3 EA -$ D008AM Type 3- Three Colors Per Logo 3 EA -$ D008AN Type 4- Four Colors Per Logo 3 EA -$ D008AP Type 5- Five Colors Per Logo 3 EA -$ D008AQ Logo Size 270 SF -$

(BASE & DoDEA SCHOOL SPORT FACILTIES) Line Item 0008 Non-Recurring - Third Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS

D008AA THROUGH D008AQ

TOTAL NON-RECURRING BASE YEAR ELINS D008AA thru D008AQ

E009 E009AA Dust Mop 137,114 SF 1 -$ E009AB Buff with Steel Wool 137,114 SF 1 -$ E009AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 137,114 SF 1 -$

ELIN/Sub ELIN Description Quantity

Unit of Issue Freq Unit Price Total

E009 E009AD Dust Mop 27,596 SF 1 -$ E009AE Buff with Steel Wool 27,596 SF 1 -$ E009AF Apply Two (2) Coats of Finish 27,596 SF 1 -$

TOTAL RECURRING FOURTH OPTION ELINS E009AD thru E009AF TOTAL RECURRING FOURTH OPTION ELINS E009AA thru E009AF

(BASE SPORT FACILITIES)

Line Item 0009 Recurring - Fourth Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS E009AA

THROUGH E009AF

TOTAL RECURRING FOURTH OPTION YEAR ELINS E009AA thru E009AC

ELIN Description Quantity

Unit of Issue

Price Per Unit off

Issue Total E010 E010AA Dust Mop 35,000 SF -$ E010AB Buff with Steel Wool 35,000 SF -$ E010AC Apply Two (2) Coats of Commercial Grade Oil Base Polyurethane 35,000 SF -$ E010AD Touch up & Repainting of Game Lines 2,000 LF -$ E010AE Touch up & Repainting of Lettering 900 SF -$ E010AF Touch up & Repainting of Painted Areas 900 SF -$ E010AG Repair of Wood Flooring 1,150 SF -$ E010AH Replace Vinyl Cove Base Molding 6,000 LF -$ E010AI Sanding Floors 35,000 SF -$ E010AJ Sealing Floors 35,000 SF -$ E010AK Type 1- One Color Per Logo 3 EA -$ E010AL Type 2- Two Colors Per Logo 3 EA -$ E010AM Type 3- Three Colors Per Logo 3 EA -$ E010AN Type 4- Four Colors Per Logo 3 EA -$ E010AP Type 5- Five Colors Per Logo 3 EA -$ E010AQ Logo Size 270 SF -$

(BASE & DoDEA SCHOOL SPORT FACILTIES)

Line Item 0010 Non-Recurring - Fourth Option PRICES FOR REFINISHING OF GYMNASIUM FLOORS (SUB-ANNEX 1503010) - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINS

E010AA THROUGH E010AQ

TOTAL NON-RECURRING BASE YEAR ELINS E010AA thru E010AQ

Amend 0009
pg 1 Amend 0005
amend 0009 pg 2
Amend 0009 J-0200000-06 Proposal Worksheet
Base Yr - FFP
Base Yr - IDIQ
1st Opt - FFP
1st Opt - IDIQ
2nd Opt - FFP
2nd Opt - IDIQ
3rd Opt - FFP
3rd Opt - IDIQ
4th Opt - FFP
4th Opt - IDIQ
IDCode:
Page: 1
Pages: 12
AmendNo: 0009
EffDate: 04/16/20
ReqNo: N4008520R4007
ProjNo:
IssCode:
IssuedBy: NAVFAC MID ATLANTIC

ROICC CAMP LEJEUNE

1005 MICHAEL RD.

CAMP LEJEUNE, NC 28547-2521

AdmCode:
AdminBy: See Item 6
ContName:
ContStrt:
ContCnty:
ContSt:
ContZIP:
Code:
FacCode:
SolChgYs: Yes
SolChgNo: Off
SolAmdNo: 0009
AmendDate: 11/21/19
ModNo:
ModDate:
NoCopies: 1
Amended: Off
OffrExt: Off
OffrNoEx: No
ApprData:
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: No
Copies: 1
Descript: Solicitation # N40085-20-R-4007 Refinishing Gymnasium Floors

The purpose of this amendment is to provide an revised and updated J-0200000-06 Proposal Worksheet. This amendment shall be acknowledge when your proposal is submitted. Failure to acknowledge may constitute grounds for rejection of your proposal.

See Continuation Page(s).

SignName:
SignTitl:
ContDate:
CoName:
CoTitle:
CODate:

File details come from the government source that posted it. Updated .