Amendment 0002 7246362.pdf

NAVFAC

SPECIFICATION

7246362 Upgrade Perimeter Security CDC Complex

MCAS Cherry Point, NC

AMENDMENT #0002

IMPORTANT

This amendment should be acknowledged when your proposal is submitted. Failure to acknowledge the amendment may constitute grounds for rejection of the proposal.

If your proposal has been submitted prior to the receipt of this amendment, acknowledgement should be made by telegram, which should state whether the price contained in your proposal is to remain unchanged, is to be decreased by an amount, or is to be increased by an amount. The acknowledgement must be received prior to proposal opening time.

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

1 2

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

0002 07/02/2024 7246362

6. ISSUED BY Code N40085 7. ADMINISTERED BY (If other than item 6.) Code CG MCAS Cherry Point

FACILITIES, ROICC

B-87, 748 Roosevelt Blvd.

PSC BOX 8006

CHERRY POINT, NC 28533

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

Upgrade Perimeter Security CDC Complex

9B. DATED (SEE ITEM 11)

AMENDMENT MUST BE ACKNOWLEDGED WITH YOUR PROPOSAL 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 copy 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 original to the issuing office.

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

7246362 Upgrade Perimeter Security CDC Complex, Marine Corps Air Station Cherry Point, NC

Amendment 0002 is being issued to revise the RFP to make this requirement a straddle project. The proposal acceptance period will be 120 days.

The deadline to submit pre-award RFI’s REMAINS 16 July 2024 at 9:00 AM.

The proposal due date of 25 July 2024 at 12:00 PM local time REMAINS unchanged.

See Attached.

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

UPGRADE PERIMETER SECURITY CDC COMPLEX REQUEST FOR PROPOSAL

MCAS Cherry Point, North Carolina Project No. 7246362

01 July 2024

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

FACILITIES ENGINEERING AND ACQUISITION DIVISION CHERRY POINT

POC: Joanna Miller, Contract Specialist (252) 466-4211

ONLY THE FOLLOWING LIST OF CONTRACTORS MAY SUBMIT A

PROPOSAL FOR THIS PROJECT:

N40085-19-D-8044 Joyce & Associates Construction, Inc.

6994 HWY 70

Newport, NC 28570 info@joyceandassoc.com

N40085-19-D-8045 Olympic Enterprises, Inc.

282 Hubert Blvd.

Hubert, NC 28539 olympia1954@yahoo.com xanthosjohn@gmail.com olympia1954@yahoo.com

N40085-19-D-8048 T.E. Davis Construction Company 1175 East Davis Rd.

Jacksonville, NC 28546 bhorne@tedavisconstruction.com office@tedavisconstruction.com

N40085-19-D-8047 Pyramid Contracting, LLC 1108-A Lykes Ln.

Irmo, SC 29063 ashlee@pyramidcontracting.com jeff@pyramidcontracting.com

GENERAL REQUIREMENTS

Public Works Project No.: 7246362

Title: Upgrade Perimeter Security CDC Complex

NAICS Code and Standard Size: 236220, Commercial and Institutional Building Construction, $45 Million

Contract Completion Date: All work shall be completed within 240 calendar days after award.

Estimated Cost Range: Between $250,000 and $500,000.

Wage Determination: General Decision Number: NC20240018 01/05/2024

Liquidated Damages: $107.00 per Calendar Day

Special Scheduling: None

Basis for Award: Lowest Price

**THIS PROJECT IS BEING ADVERTISED AS A STRADDLE PROJECT THE PROPOSAL

ACCEPTANCE PERIOD HAS BEEN EXTENDED TO 120 DAYS**

Proposal Acceptance Period: 120 days from receipt of offers.

Site Visit: A site visit is scheduled for Monday 08 July 2024 at 1:00 PM.

Contractors are to meet at the FEAD office, Building 87, MCAS Cherry Point This will be the ONLY Government Scheduled Site Visit for this Project.

Bond Requirements: Bid bonds are required in accordance with FAR 28-101-4. An electronic copy of your bid bond must be submitted with your proposal. An electronic copy of your bid bond will be requested from the apparent low upon confirmation of their price and must be submitted to the FEAD office within one (1) week from time of request. Failure to submit an electronic copy of your bid bond with your proposal will result in your proposal being deemed nonresponsive and your proposal removed from consideration.

In accordance with FAR Clause 52.228-15 Performance and Payment Bonds--Construction and FAR Clause 52.228-13 Alternate Payment Protections, Payment and/or performance bond(s) will be requested at the time of award. BONDS TO BE PROVIDED ELECTRONICALLY, SEALS

MUST BE VISIBLE.

• No bonds are required for proposals less than $40K.

• Proposals valued at $40K and greater will require a payment bond only.

• Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond.

FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 is applicable for this solicitation.

FAR Clause 52.204-27, Prohibition on a Bytedance Covered Application (June 2023)

FAR Clause 52.222-50 Combating Trafficking in Persons

FAR Clause 52.204-30, Federal Acquisition Supply Chain Security Act Orders – Prohibition

FAR Clause 52.223-23 Sustainable Products and Services

DFARS 252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operators – Representation

DFARS deviation clause 252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Certification, which includes a certification requirement stated below.

DFARS 252.225–7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region, which prohibits contractors from providing any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs.

Please either return an email or add the certification statement on your proposals stating the following:

“Certification from (Please enter your company name here) that you have made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation”

Proposal Due Date: 25 July 2024, 12:00 PM local time **Contractors must the submit the proposal cover sheet and supplementary instructions for their proposal to be considered responsive.** E-Mail Address for Proposals:

1. roicc_chpt_ktr_bids@navy.mil

2. joanna.d.miller2.civ@us.navy.mil

3. ericka.j.bishop.civ@us.navy.mil

Requests for Information (RFIs): RFIs must be submitted to the email addresses above. The cut off for RFIs is 16 July 2024 by 9:00 AM in order to process all inquiries by the proposal due date.

The specifications and drawings are posted as attachments at WWW.SAM.GOV.

NOTE THE FOLLOWING:

The Government intends to evaluate proposals and issue a task order without discussions.

Therefore, each initial offer should contain the offeror’s best terms from a price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

Any changes to the Scope of work, Technical Specifications, or Drawings will be issued on a Standard Form (SF) 30.

This request does not constitute a notice to proceed nor shall it be considered as a commitment on the part of the Government.

Any cost incurred prior to issuance of a task order cannot be reimbursed. Offerors will not be reimbursed for any effort or proposal costs resulting from this solicitation.

Offerors are advised that funding may not become available. If funds are not available, no award will be made as a result of this solicitation.

If funding becomes available, the successful offeror will be issued a task order under their contract, as set forth in DFARS 252.216-7006, Ordering (May 2011).

"General Decision Number: NC20240018 01/05/2024

Superseded General Decision Number: NC20230018

State: North Carolina

Construction Type: Building

Counties: Craven, Jones and Pamlico Counties in North Carolina.

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

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658. Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered | Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an | The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.20 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 2024. | |If the contract was awarded on| Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or | The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.90 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours performing on that | | | contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually.

If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determina0tion, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2024

IRON0848-003 07/01/2023

Rates Fringes

IRONWORKER.......................$ 28.00 17.10

PLUM0421-006 07/01/2023

Rates Fringes

PIPEFITTER.......................$ 33.96 13.48

SUNC2018-018 08/08/2023

Rates Fringes

BRICKLAYER.......................$ 19.13 0.00

CARPENTER........................$ 19.80 4.89

CEMENT MASON/CONCRETE FINISHER...$ 16.72 ** 0.00

ELECTRICIAN......................$ 22.15 5.93

LABORER: Common or General......$ 12.94 ** 2.33

LABORER: Mason Tender - Brick...$ 13.17 ** 0.00

LABORER: Mason Tender - Cement/Concrete..................$ 15.26 ** 0.00

LABORER: Pipelayer..............$ 16.07 ** 3.22

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 21.00 2.89

OPERATOR: Bulldozer.............$ 17.54 2.63

OPERATOR: Forklift..............$ 16.75 ** 0.00

OPERATOR: Grader/Blade..........$ 22.68 3.27

OPERATOR: Roller................$ 15.31 ** 1.46

PAINTER..........................$ 15.55 ** 1.05

PLUMBER..........................$ 23.11 0.00

ROOFER...........................$ 18.26 4.38

SHEET METAL WORKER...............$ 19.67 13.27

TRUCK DRIVER: Dump Truck........$ 15.98 ** 2.93

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

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20) or 13658 ($12.90). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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 https://www.dol.gov/agencies/whd/government-contracts.

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) (iii)).

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 National Office because National Office has 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"

Company Name:___________________________________

Company Address: ________________________________

MACC Contract Number: N40085-19-D-___________

Date: ______________

Facilities Engineering & Acquisition Division PSC Box 8006 MCAS Cherry Point, NC 28533-0006

Proposal for Project: 7246362 Upgrade Perimeter Security CDC Complex Marine Corps Air Station Cherry Point, NC

Amendments Acknowledged: No Amendments Issued or Amendments_______

Subcontractors to be used*:

Subcontractor Discipline

*Insert additional lines as needed

Proposal amounts:

Item # Amount

CLIN 0001AA LABOR

CLIN 0001AB MATERIALS

CLIN 0001AC EQUIPMENT

CLIN 0001AD OVERHEAD & PROFIT

Total $

Comments:

PROPOSAL COVER SHEET:

7246362 Upgrade Perimeter Security CDC Complex

Your company’s name: ______________________________

Date of Proposal: ____________________________________

ACKNOWLEDGEMENT OF AMENDMENTS: ________________________

Certification from (KTR to insert their name here) that you have made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation.

Subcontractor Companies:

Electrical: ____________________________

Mechanical: ____________________________

General Subcontractors: _________________________________

FFE Interior Design Company: ____________________________

AV Interior Design Company: ____________________________

See Price Schedule and Supplementary instructions to Offerors, both of these items need to be completed along with the proposal cover sheet:

UPGRADE PERIMETER SAFETY, CDC COMPLEX 7246362

DOCUMENT 00 22 13.00 20

SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

02/ 14, CHG 3: 11/ 18

PART 1 GENERAL

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:

CLIN 0001AA. Price for the LABOR for the entire work for the CDC Security Improvements, in accordance with the drawings and specifications, but excluding work described in Contract Line Item CLIN 0001AB, 0001AC,and 0001AD.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0001AA

0001AA LABOR to provide the entire scope of work outlined in the project documents.

CLIN 0001AB. Price for the MATERIALS for the entire work for the CDC Security Improvements, in accordance with the drawings and specifications, but excluding work described in Contract Line Item CLIN 0001AA, 0001AC,and 0001AD.

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

0001AB

0001AB MATERIALS to provide the entire scope of work outlined in the project documents.

CLIN 0001AC. Price for the EQUIPMENT for the entire work for the CDC Security Improvements, in accordance with the drawings and specifications, but excluding work described in Contract Line Item CLIN 0001AA, 0001AB,and 0001AD.

CLIN DESCRIPTION TOTAL PRICE FOR 0001AC

0001AC EQUIPMNET to provide the entire scope of work outlined in the project documents.

CLIN 0001AD. Price for the OVERHEAD AND PROFIT for the entire work for the CDC Security Improvements, in accordance with the drawings and specifications, but excluding work described in Contract Line Item CLIN 0001AA, 0001AB,and 0001AC.

DOCUMENT 00 22 13.00 20 Page 1

UPGRADE PERIMETER SAFETY, CDC COMPLEX 7246362

CLIN DESCRIPTION TOTAL PRICE FOR 0001AD

0001AD OVERHEAD AND PROFIT to provide the entire scope of work outlined in the project documents.

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items 0001AA, 0001AB, 0001AC, and 0001AD. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Document --

DOCUMENT 00 22 13.00 20 Page 2