21R4000_Amend0002.pdf

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

NAVFAC NORTHWEST MULTIPLE AWARD CONSTRUCTION CONTRACT (NW MACC)

See Page 2 for Description of Amendment

1. CONTRACT ID CODE PAGE OF PAGES

1 6

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

16C. DATE SIGNED

BY 12-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 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

12-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

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

1. Section 00 21 16 – Instructions to Proposers, make the following changes:

a. Remove:

If the PIEE portal is down on the date and time of the proposal due date, submit a help desk ticket. Provide a copy, dated prior to the proposal due date and time, along with an emailed copy of the submission to the Government POCs: nancy.m.coffee.civ@us.navy.mil & amanda.r.bonus.civ@us.navy.mil.

And Replace with:

“If the PIEE portal is down on the date and time of the proposal due date, submit a help desk ticket. Provide a copy, dated prior to the proposal due date and time, along with an emailed copy of the submission to the Government POCs: nancy.m.coffee.civ@us.navy.mil & jason.a.lewis34.civ@us.navy.mil.”

b. Evaluation Factors, remove Factor 1 – Technical Approach:

(a) Solicitation Submittal Requirements: The composition and management of the firms proposed as the design-build (DB) team for this contract will be evaluated in this factor.

The Offeror shall submit the following information:

(1) Provide a simple organizational chart that clearly identifies the lines of authority between the proposed primary construction firms and primary design firms for this contract. Include a brief description of the role and responsibility of each entity not to exceed (1) one single-sided page. If the experience of an entity is being claimed in Factor 2, that entity must be named in the organizational chart.”

“Factor 1 – Technical Approach:

(a) Solicitation Submittal Requirements: The composition and management of the firms proposed as the design-build (DB) team for this contract will be evaluated in this factor.

The Offeror shall submit the following information:

(1) Provide a simple organizational chart that clearly identifies the lines of authority between the proposed primary construction firms and primary design firms for this contract. Include a brief description of the role and responsibility of each entity not to exceed (2) two single-sided pages. If the experience of an entity is being claimed in Factor 2, that entity must be named in the organizational chart.”

2. Section 00 50 00 - Contracting Forms and Supplements, make the following change:

Remove:

LIST OF ATTACHMENTS

ATTACHMENTS FOR SUBMISSION ARE PROVIDED IN SEPARATE DOCUMENTS

LOCATED ON THE ELECTRONIC SOLICITATION WEBSITE

List of Solicitation Attachments:

Attachment A Offeror Team Composition and Management Attachment B Construction and Design Experience Data Sheet Attachment C.1 Past Performance Questionnaire – Construction Experience Attachment C.2 Past Performance Questionnaire – Design Experience Attachment D Safety Data Sheet/Safety Narrative Attachment E Surety & Financial Questionnaire Form Attachment F Pre Proposal Inquiry (PPI) Form Attachment G PIEE Solicitation Module – Instruction for Vendors Attachment H HOOH Accounting Data Spreadsheet Attachment I FOOH Accounting Breakdown Spreadsheet Attachment J Task Order Pre-Award Small Business Contractor’s Self-Performance Certification and Notification of Subcontracting Attachment K Small Business Participation and Commitment Strategy Attachment L Small Business Subcontracting Record Attachment M Task Order Editable Clauses

Attachment A PIEE Solicitation Module – Instruction for Vendors Attachment B Offeror Team Composition and Management Attachment C Construction and Design Experience Data Sheet

Attachment D Past Performance Questionnaire – Construction Experience Past Performance Questionnaire – Design Experience

Attachment E Small Business Subcontracting Record Attachment F Small Business Participation and Commitment Strategy Attachment G Surety & Financial Questionnaire Form Attachment H HOOH Accounting Data Spreadsheet & FOOH Accounting Breakdown Spreadsheet Attachment I Post Award Contractor’s Limitations on Subcontracting for SB Certification Attachment J Task Order Editable Clauses

**Updated attachments provided with Amendment 0002**

3. Section 00 70 00, Conditions of Contract, make the following changes:

a. Remove: Task Order Specific Provisions and Clauses

Provisions and Clauses cited in Section 00 21 16, 00 45 00, 00 60 00, and 00 70 00 of the solicitation and contract that are specific to individual Task Orders and/or that require fill-in or emphasis are provided with each Task Order RFP by the ACO. All other terms and conditions identified in the basic contract are in full force by reference in the Task Order. Attachment M lists the provisions and clauses that may be applicable at the Task Order level; this list is NOT all inclusive.

Replace with:

“Task Order Specific Provisions and Clauses

Provisions and Clauses cited in Section 00 21 16, 00 45 00, 00 60 00, and 00 70 00 of the solicitation and contract that are specific to individual Task Orders and/or that require fill-in or emphasis are provided with each

Task Order RFP by the ACO. All other terms and conditions identified in the basic contract are in full force by reference in the Task Order. Attachment J lists the provisions and clauses that may be applicable at the Task Order level; this list is NOT all inclusive.”

b. Remove Task Order Procedures

1. Task Order Procedures

When the Government requires work under the contract, a Request for Proposal (RFP) will be issued as appropriate.

Task Orders will be awarded on a DD Form 1155 (ORDER FOR SUPPLIES AND SERVICES). Task Orders will be issued using a system generated numbering system relating back to the basic contract number.

The Government will not be obligated to reimburse the contractor for work performed or any costs incurred, nor shall the Contractor be obligated to perform or otherwise incur costs except as authorized by executed Task Orders.

Each Task Order shall include as a minimum:

Date of Order Contract Number and Order Number Contract item number and description, quantity, and unit price or estimated cost Delivery or performance schedule Place of Performance Bid guarantee, performance and payment bond (or letter of “bondability” if authorized by the CCO) Any packaging, packing, and shipping instructions Accounting and appropriate data Applicable Wage Determination Method of payment and payment office Invoicing instructions

Task Orders may be modified by the Contracting Officer. Modifications to Task Orders will be issued on a Standard (SF) 30 and cite the Task Order Number. In the event the Contractor is unable to submit a proposal on a particular RFP, the contractor is required to contact the Contracting Officer prior to the Site Visit if they cannot participate in the walk through, or within five days of the proposal due date, if they cannot submit an offer. Notification of “No-bid” will require the Contractor to provide the reason for not proposing on the PTO.

Failure to provide this notification or to submit on a reasonable number of proposals may impact future consideration for proposed Task Orders or exercise of the option.

Task Orders may range from $10,000,000 to $100,000,000 per order. Task Orders under or over the range limitations may be considered if deemed to be in the Government’s best interest.

“Task Order Procedures

1. Task Order Procedures

When the Government requires work under the contract, a Request for Proposal (RFP) will be issued as appropriate.

Task Orders will be awarded on a DD Form 1155 (ORDER FOR SUPPLIES AND SERVICES). Task Orders will be issued using a system generated numbering system relating back to the basic contract number.

The Government will not be obligated to reimburse the contractor for work performed or any costs incurred, nor shall the Contractor be obligated to perform or otherwise incur costs except as authorized by executed Task Orders.

Each Task Order shall include as a minimum:

Date of Order Contract Number and Order Number Contract item number and description, quantity, and unit price or estimated cost Delivery or performance schedule Place of Performance Bid guarantee, performance and payment bond (or letter of “bondability” if authorized by the CCO) Any packaging, packing, and shipping instructions Accounting and appropriate data Applicable Wage Determination Method of payment and payment office Invoicing instructions

Task Orders may be modified by the Contracting Officer. Modifications to Task Orders will be issued on a Standard (SF) 30 and cite the Task Order Number. In the event the Contractor is unable to submit a proposal on a particular RFP, the contractor is required to contact the Contracting Officer prior to the Site Visit if they cannot participate in the walk through, or within five days of the proposal due date, if they cannot submit an offer. Notification of “No-bid” will require the Contractor to provide the reason for not proposing on the PTO.

Failure to provide this notification or to submit on a reasonable number of proposals may impact future consideration for proposed Task Orders or exercise of the option.

Task Orders may range from $10,000,000 to $100,000,000 per order. Task Orders under or over the range limitations may be considered if deemed to be in the Government’s best interest. Small Businesses are expected to propose on Task Orders $20,000,000 and below and are not required to bid on task order greater than $20,000,000. Small Businesses are not required to provide a notification of “No-bid” for Task Orders greater than $20,000,000.”

c. NOTICE OF BONDING REQUIREMENTS/Performance and Payment Bonds:

Remove:

Task orders awarded on the NW MACCC, with the exception of the Seed Project, require a bid guarantee, performance and payment bonds. Bidders/Offerors are hereby notified that the contract time for purposes of fixing the completion date, default, and Liquidated Damages will be as stated in FAR Clause 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK, regardless of when performance and payment bonds or deposits in lieu of surety are executed.

“Task orders awarded on the NW MACC require a bid guarantee, performance and payment bonds. No bid guarantee, performance and payment bonds are required during Phase I of the solicitation.

Bidders/Offerors are hereby notified that the contract time for purposes of fixing the completion date, default, and Liquidated Damages will be as stated in FAR Clause 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK, regardless of when performance and payment bonds or deposits in lieu of surety are executed.”

The following have been deleted:

(End of Summary of Changes)