N4008521B2508 Amendment08.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

N4008521B2508 Infrastructure Reset Demo Buildings – Package D

Amendment 0008

This amendment should be acknow ledged w hen your bid is submitted. Failure to acknow ledge may constitute grounds for rejection of a bid.

See Continuation Page(s)

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 10-May-2021

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 N4008521B2508

X 9B. DATED (SEE ITEM 11)

18-Mar-2021

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

10-May-2021

CODE

NAVFACSYSCOM MID-ATLANTIC

ROICC CAMP LEJEUNE

1005 MICHAEL ROAD

CAMP LEJEUNE NC 28547-2521

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008521B2508

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:

AMEND 0008

This amendment is issued to provide the following information:

1. Delete the Notice of Bonding Requirements from the original solicitation and replace with the following.

NOTICE OF BONDING REQUIREMENTS

Within 10 days of receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:

X Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 100% of the contract price.

X Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to 100% of the contract price.

Any surety company holding a certificate of authority from the Secretary of Treasury as an acceptable Surety on Federal bonds will be accepted. Individual sureties will be permitted as prescribed in FAR 28.203. Alternative types of security in lieu of furnishing sureties on performance and/or payment bonds will be permitted as prescribed in FAR 28.204, and will be held for at least one year after the completion of the contract. Additional bond security may be required as prescribed in FAR 52.228-2. Bonds shall be accompanied by a document authenticating the agent’s authority to sign bonds for the surety company.

The contract time for purposes of finishing the completion date, default and liquidated damages shall begin to run 360 days from the date of award, regardless of when performance and payment bonds or deposits in lieu of surety are executed.

2. RFI responses are provided below.

3. All other terms and conditions remain unchanged.

RFIs Amendment 0008

1. Will we be required to verify if there is ACM at the buildings that were not identified to have ACM prior to demolition?

Answer: The base’s per building ACM reports show all ACM present.

2. For buildings that contain ACM according to the survey and drawings, will we be required to verify the quantities?

Answer: No, quantities will be stated on the building ACM report.

3. It does not state there is contaminated soil present at any of the buildings. Will we be required to test the soil before starting demolition?

Answer: No, All soil issues are addressed in the bases Environmental Division’s decision memorandum. All guidelines in the said document shall be followed.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

This project is for the demolition of various buildings according to the plans and specifications.

ATTACHMENTS

1. Project 210004 Specifications

2. Project 210004 Drawings

3. Project 210004 Lead Survey Report

4. Project 210004 Asbestos Survey Report

GENERAL INFORMATION

The estimated price range is between $1,000,000 and $5,000,000.

REQUESTS FOR INFORMATION

All questions regarding this solicitation shall be addressed to the contract specialist via email at emily.walton@navy.mil no less than fourteen working days prior to the bid opening date.

Inquiries submitted after this deadline may not be answered. Pre-bid inquiries shall include an email subject line formatted as follows:

“Pre-Bid Inquiry Solicitation N40085-21-B-2508”

BID REQUIREMENTS

A complete bid submission consists of the following:

1. A completed Standard Form 33 to include all of the required fill-in information.

2. The signature of an authorized company representative on the Standard Form 33.

3. A bid bond compliant with the requirements of FAR clause 52.228-1 Bid Guarantee. A copy of the bid bond is acceptable at the bid opening; however, the original bid bond shall be provided to the ROICC Camp Lejeune contract specialist no later than 10 calendar days after the bid opening date.

4. Acknowledgement of solicitation amendments.

5. Completed representations and certifications in accordance with the solicitation clauses.

6. Completed Bid Sheet

Incomplete bids will not be considered.

BID DELIVERY INSTRUCTIONS

Bidders and/or interested parties requiring sponsorship to access Camp Lejeune to deliver bids and/or attend the bid opening shall submit the full name of the individual(s) requiring sponsorship as it appears on a valid driver’s license or state-issued identification card no later than three working days prior to the bid opening date. The name(s) of the individuals shall be submitted to the contract specialist via email at emily.walton@navy.mil Sponsorship is required for all individuals not possessing DBIDS or DoD identification to access Camp Lejeune.

The request for sponsorship email shall contain a subject line formatted as follows:

“Request Sponsorship for Bid Delivery, Solicitation N40085-21-B-2508”

Upon delivery, bids shall be timestamped at the front desk by the front desk attendant and deposited into the bid box at the following location:

ROICC Camp Lejeune 1005 Michael Road Camp Lejeune, NC 28547

Bids shall be sealed and clearly marked with the following statement on the front of the package:

“Bid for Solicitation N40085-21-B-2508”

Bids may be delivered via the US Postal Service, UPS, FedEx, or other delivery service;

however, the responsibility lies with the bidder to ensure timely delivery.

To allow for mail delivery of bids, amendments revising the scope of work will not be posted by the Government with less than two working remaining until the bid opening. If the Government determines the scope of work needs to be changed within the two working days remaining until the bid opening, the bid opening date will be extended to allow prospective bidders to mail amendment acknowledgement and/or bid revisions.

NOTICE OF POST-AWARD MINIMUM INSURANCE REQUIREMENTS

If awarded the contract, the Contractor shall procure and maintain during the entire performance under this contract the following minimum insurance coverage:

1. Comprehensive General Liability: $500,000 per occurrence.

2. Automobile Liability: $200,000 per person, $500,000 per occurrence for bodily injury, and $20,000 per occurrence for property damage.

3. Worker’s Compensation: As required by Federal, State, and Occupational Disease laws.

4. Employer’s Liability Coverage: $100,000 except in states where Worker’s Compensation may not be written by private carriers.

5. Any other insurance policy required by the laws of the state of North Carolina.

Prior to commencement of work, the Contractor shall furnish to the ROICC Camp Lejeune contracting office a certificate of written statement demonstrating the above required insurance coverage. The policies evidencing the required insurance shall contain the cancellation language required by FAR Clause 52.228-5 Insurance – Work on a Government Installation. This required language shall address the following section:

“(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective –

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.”

NOTICE OF BONDING REQUIREMENTS

Within 10 days of receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:

X Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 20% of the contract price.

X Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to 20% of the contract price.

Any surety company holding a certificate of authority from the Secretary of Treasury as an acceptable Surety on Federal bonds will be accepted. Individual sureties will be permitted as prescribed in FAR 28.203. Alternative types of security in lieu of furnishing sureties on performance and/or payment bonds will be permitted as prescribed in FAR 28.204, and will be held for at least one year after the completion of the contract. Additional bond security may be required as prescribed in FAR 52.228-2. Bonds shall be accompanied by a document authenticating the agent’s authority to sign bonds for the surety company.

The contract time for purposes of finishing the completion date, default and liquidated damages shall begin to run 360 days from the date of award, regardless of when performance and payment bonds or deposits in lieu of surety are executed.

(End of Summary of Changes)