B195 Amendment 0004.pdf

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 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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

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 SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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

N4008525R2674

Section SF 30 – Block 14 continuation page (SF 30)

The following have been added by full text:

AMENDMENT 0004

This amendment is issued to incorporate the following:

1. Extend the Proposal Due Date from 21 August 2025 TO 11 September 2025 2:00pm EDT

2. Provide Updated Solicitation Price Submittal Requirements

3. Provide Responses to Pre-Proposal Inquiries

1. Extend the Proposal Due Date from 21 August 2025 TO 11 September 2025 2:00pm EDT

2. Provide Updated Solicitation Price Submittal Requirements

Price:

i. Solicitation Submittal Requirements:

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic copy via The Procurement Integrated Enterprise Environment (PIEE), with the solicitation submittal requirements identified below:

a. Cover page with solicitation number, solicitation title, offeror name, address, phone number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address;

b. All amendments acknowledged;

c. Price Schedule Form;

d. Copy of Representation and Certifications and proof of registration in System for Award Management (SAM); please also submit the representation and certification for 52.209- 13 -Violation of Arms Control Treaties or Agreements-Certification separately. The Offeror is required to submit the certification with the offer. It is not included in the annual representations and certifications in the System for Award Management.

e. Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212

f. Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least twenty percent (20%) of the proposed price, but shall not exceed $3 million

The Offeror is required to submit a complete Price Proposal Form that includes completion of all line-item numbers. All required proposal documents shall be submitted in accordance with FAR 15.208.

3. Provide Responses to Pre-Proposal Inquiries

PPI Reference Question Response Page Section Paragraph

5 7 01 14

00.00 22 1.5.5

In regards to working hours -Regular working hours will consist of an 8 1/2 hour period, between 7 a.m. and 3:30 p.m.

Monday through Friday, excluding Government holidays. Will there be requirements for off hour work associated with steam, electrical, industrial waste, domestic water, and sanitary outages and relocations?

This will be determined on a case by case basis.

Some major outages disruptive to base operations may be required to be performed off hours.

13 01 35

26.00

1.7.1.4 Can the site superintent also be the SSHO? No

9 2

Part 3 Chapter 3 3.2.3

3.2.3 Stormwater

Because the limits of disturbance exceeds 2,500 square feet, this site is subject to Virginia State Stormwater Regulations.

Water quality is intended to be met with either a manufactured hydrodynamic separator or with the purchase of off site utility credits.

Based on the estimated limits of disturbance, 0.1 pounds of phosphorus credits are estimated to be required.

Typically the property owner purchases the nutrient credits please advise on the cost anticipated for the nutrient credits.

These statements above are contrary to G3030 Stormsewer and G303001 storm sewer piping scope descriptions. Please clarify specifically "Provide connection or positive drainage to the existing storm sewer collection system at the point indicated on the drawings in another part of this RFP. Confirm that the existing outfall has adequate capacity to receive the additional stormwater flow generated by the project."

It is the contractor's responsibility to price the nutrient credits if the contractor decides to purchase credits instead of using a SWM device like a manufactured hydrodynamic separator to meet the required nutrient removal. Contractor will ensure positive drainage is achieved in the post-demolition paved condition to an existing storm drainage inlet with capacity to receive those flows (i.e.

not clogged, undersized, or in any condition not conducive to accepting stormwater flows). If the above conditions cannot be met with pavement grades alone, contractor will introduce storm sewer pipes to promote the aforementioned conditions.

13 7

Part 4 Section G10

1.4 and 1.5

Sections 1.4 and 1.5 Please define the scope of any materials intended to be reused or salvaged and turned over to the contracting officer per these sections.

There are several other sections that reference salvaging existing equipment specifically 3.2.16.2 Electrical Devices. 1.

What are the materials and equipment? 2.

What condition do they need to be in upon turnover, is contamination expected, if so what type and how are these materials to be cleaned? 3. Where specifically are the materials or equipment to be transported, building number, and proximity to the site?

Part 4 are the performance specifications and they are included to provide guidance for the Design Build team during design. Part Three - Project Program provides project specific information.

Items for salvage and recycle are identified in Part 3. No items have been identified for salvage and return to the government.

B-720 thru B-724

Advise on the extent of the removal of GPR anomalies shown on within the RFP documents. Are we to assume these anomalies if encountered in the new cross section of site paved area are to be removed under Bid Option 0002 on Attachment D?

GPR anomalies are not required to be removed unless they are found to impact the demolition of site items identified to be demolished and located within the limit of disturbance as shown on CD100 or if they encounter the new cross section of site paved area. Contractor should provide cost to remove subsurface debris under Line Item 0002 Bid Option No 1 of the Price Proposal Form.

Amendment 0001 continuation page

SEE SF 30 BLOCK 14 CONTINUATION PAGE

Contract POC: Jator de Leon, jator.v.deleon.civ@us.navy.mil

CONTRACTING CORE

9324 VIRGINIA AVENUE

NORFOLK, VA 23511-3095