21R4000_Amend-0001.pdf
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- Attached to
- NORTHWEST MULTIPLE AWARD CONSTRUCTION CONTRACT (NW MACC) Federal contract opportunity
- Solicitation number
- N4425521R4000
About this file
This document is an amendment to a solicitation for an indefinite delivery/indefinite quantity multiple award construction contract. The contract will be for new construction, renovation, alteration, demolition and repair work done by design-build or design-bid-build of facilities located primarily within the Naval Facilities Engineering Systems Command Northwest area of responsibility, including Washington, Oregon, Idaho, Montana, Alaska, Iowa, Minnesota, North Dakota, South Dakota, Nebraska, and Wyoming. Most work will occur in Washington state but projects could be located anywhere in the United States.
The amendment makes changes to the evaluation criteria by updating bonding capacity requirements for large and small businesses. It also removes email submission instructions and refers offerors solely to the Procurement Integrated Enterprise Environment portal for electronic proposal submission. Responses to pre-proposal inquiries are appended. The opportunity is a partial small business set-aside for North American Industry Classification System code 236220, with an annual size standard of $36.5 million. The Naval Facilities Engineering Command is the contracting agency.
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Text version
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
NORTHWEST MULTIPLE AWARD CONSTRUCTION CONTRACT (NW MACC)
See Page 2 for Description of Amendment
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 09-May-2022
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 N4425521R4000
X 9B. DATED (SEE ITEM 11)
29-Apr-2022
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
09-May-2022
CODE
NAVFAC NORTHWEST
1101 TAUTOG CIRCLE
SILVERDALE WA 98315-1101
N44255 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4425521R4000
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
a. The following change is made to Evaluation Factors, the Basis of Evaluation, Price, Price Proposal Submission Requirements, Phase I, make the following change:
Remove:
Letter from the Offeror’s Surety. The letter shall verify the Offeror has a minimum $20M in bonding capacity per project. Large Businesses shall have a minimum aggregate bonding capacity of $100M and small businesses shall have a bonding capacity of $40M;
Replace with:
Letter from the Offeror’s Surety. The letter shall verify the Offeror has a minimum $20M in bonding capacity per project. Large Businesses shall have a minimum aggregate bonding capacity of $100M and small businesses shall have a minimum aggregate bonding capacity of $36.5M;
b. The following change is made to Proposal Due Date, Submission, and Format, make the following change:
Remove:
Proposals shall be submitted by email to: nancy.m.coffee.civ@us.navy.mil AND jason.a.lewis34.civ@us.navy.mil.
Offerors are to submit proposals through the Procurement Integrated Enterprise Environment (PIEE) portal. A vendor portal for solicitations was introduced as an enterprise-level service for the Department of Defense (DoD) within the PIEE platform. This capability allows D0D to have a more automated and secure process for capturing solicitations and their attachments and responses from industry. There are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicitation Module. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module. Please refer to the PIEE Solicitation Module Vendor Access Instructions for training and instructions on how to register and submit your proposal.
Replace with:
Offerors are to submit proposals through the Procurement Integrated Enterprise Environment (PIEE) portal. A vendor portal for solicitations was introduced as an enterprise-level service for the Department of Defense (DoD) within the PIEE platform. This capability allows D0D to have a more automated and secure process for capturing solicitations and their attachments and responses from industry. There are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicitation Module. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module. Please refer to the PIEE Solicitation Module Vendor Access Instructions for training and instructions on how to register and submit your proposal.
c. Responses to Pre-proposal inquiries are attached.
ATTACHMENTS TO AMENDMENT 0001:
-Attachment 01 PPI Submission Form (Updated) -Attachment 02 PPI Responses Spreadsheet
N4425521R4000
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