21R1330_Amend0007-Issued.pdf

18RXXXX

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

RFP N62742-21-R-1330, WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM

Amendment No. 0007 is continued on Page 2.

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY

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 N6274221R1330

X 9B. DATED (SEE ITEM 11)

6-Oct-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 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

8-Dec-2021

CODE

NAVFAC PACIFIC

CONSTRUCTION CONTRACTS BR (CODE ACQ33)

258 MAKALAPA DR STE 100

PEARL HARBOR HI 96860-3134

N62742 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL: TEL:

N6274221R1330 Amendment No. 0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT NO. 0004 SUMMARY

This amendment revises the estimated quantity of SLIN 0001AB from “4.247” to “4,247” cubic yards. Revised pages accompany this amendment.

REQUEST FOR PROPOSAL (RFP)

SOLICITATION, OFFER, AND AWARD (SF1442) WITH PRICE PROPOSAL

SCHEDULE

Remove Page 1 of 5 through Page 5 of 5 (Amendment No. 0006) in their entirety and replace with the revised Page 1 of 5 through Page 5 of 5 (Amendment No. 0007).

--End of Amendment--

18RXXXX

RFP N62742-21-R-1330, WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM

GENERAL DESCRIPTION: SEE PART 3 – PROJECT PROGRAM, CHAPTER 1, 1.0 PROJECT DESCRIPTION

THIS PROCUREMENT IS UNRESTRICTED. North American Industry Classification System (NAICS) Code 236210, Industrial Building Construction - Average Annual Receipts for the Past 3 Years - $39.5M

ESTIMATED COST: BETWEEN $5,000,000 AND $10,000,000.

DPAS RATING: DO-C2

ENFORCEABILITY OF PROPOSAL: The proposal must set forth full, accurate and complete information as required by this solicitation. The Government will rely on such information in the award of a contract. The awardee’s proposal will be incorporated into the contract and all items proposed will become binding requirements of the contract. By submission of the offer, the offeror agrees that all items proposed (e.g., technical approach, teaming agreements, etc.) will be utilized for the duration of the contract. Any substitutions after contract award will be equal or better than as proposed and shall require Contracting Officer’s approval prior to implementation.

ADELE M. MURAKAMI (808) 471-1887

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

6-Oct-2021

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

HAND DELIVER

NAVFAC PACIFIC

CONSTRUCTION CONTRACTS BR (ACQ33)

4256 RADFORD DR, BLDG 62

HONOLULU HI 96818-3296

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101

Amendment No. 0007

STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance within _______ 15 calendar days and complete it within ________592 calendar days after receiving award, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Document 00700

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ copies to perform the work required are due at the place specified in Item 8 by 2:00 p.m. HST local time See Document 00100 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______ 180 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

NAVFAC PACIFIC

CONSTR CONTRACTS BRANCH (CODE ACQ33)

258 MAKALAPA DR STE 100

JBPHH HI 96860-3134

N62742

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

(hour) Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX: TEL: TEL: FAX:

N6274221R1330 5

See Document 00100

N62742

20B. SIGNATURE

(REV. 4-85) STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE PRICE PROPOSAL SCHEDULE

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY: 26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO.

Office: Fax:

(Include area code)

See Item 14

(Include only if different than Item 14) 16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this 28. NEGOTIATED AGREEMENT

(Must be fully completed by offeror)OFFER

DUNS NO.:

TIN NO.: CAGE CODE:

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-21-R-1330

WON 1596284

FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2,

ANDERSEN AIR FORCE BASE, GUAM

RFP N62742-21-R-1330

SF 1442 (Continued)

CONTRACT

LINE ITEM

NO.

DESCRIPTION

QTY

UNIT OF

ISSUE

UNIT PRICE

AMOUNT

0001AA

BASE ITEM: The basis for CLIN 0001 is the price for all work complete in accordance with the drawings and specifications for

WON 1596284.

Lump Sum

0001AB EXCAVATION, GENERAL:

The basis for SLIN 0001AB is the price for all labor, material and equipment to over excavate into soil, in accordance with Drawing B- 002, but not including the work in any other CLINs/SLINs.

4,247 Cubic Yards

$________/CY $______________________

0001AC EXCAVATION, LIMESTONE:

The basis for SLIN 0001AC is the price for all labor, material and equipment to over excavate into limestone, in accordance with Drawing B-002, but not including the work in any other CLINs/SLINs.

900 Cubic

$________/CY $______________________

0001AD OFF-SITE SOIL DISPOSAL:

The basis for SLIN 0001A is for the transportation and disposal of soil material off-site. SLIN 0001AB must include all costs associated with the off-site soil disposal (i.e., testing, permits, etc.) in accordance with drawings and specifications and not including work in any other CLIN/SLINs.

2,300 Cubic

$________/CY $______________________

0001AE Munitions and Explosives of Concern (MEC) / Material Potentially Presenting an Explosive Hazard (MPPEH)

The basis for SLIN 0001AE is the price for all labor, material and equipment to perform Full Clearance Ahead of Construction for MEC/MPPEH in accordance

1 Lump Sum

FOR

RFP NO. N62742-21-R-1330

WON 1596284

with section 01 57 19.03 20, but not including work specified in any other CLINs/SLINs (see Note 10 below).

SLIN 0001AE is for site work MEC/MPPEH clearance. The price for site work such as clearing, grubbing, grading, excavation, and utilities, shall be included in BASE

ITEM SLIN 0001AA.

TOTAL CLIN 0001

(SLIN 0001AA through SLIN 0001AE)

Notes:

1. See Document 00202 for the Price Evaluation.

2. A firm-fixed-price is required for all contract line items. The following NAVFAC Language applies:

ALL OR NONE OFFERS - Offers are solicited on an “all or none” basis and FAR 52.215-1, INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION in Document 00100, is hereby modified. Failure to submit offers for all line items listed shall be cause for rejection of the offer.

3. The Offeror SHALL include a price for ALL SLINs/CLIN.

4. Multiple awards will not be made.

5. The magnitude of construction for CLIN 0001 is between $5,000,000 and $10,000,000.

6. It is the Government’s objective to award CLIN 0001 within the Military Construction funds available.

7. The proposed price for CLIN 0001 will form the basis for the evaluation noted in Document 00202.

8. In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended offer and the total recomputed accordingly. If an offer 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.

9. Payment for SLINs 0001AB, 0001AC, and 0001AD shall be for actual quantities only. The unit price will be used to adjust the contract price for any increase or decrease in the estimated quantities subject to the following clause:

FAR 52.211-18, VARIATION IN ESTIMATED QUANTITY (APR 1984)

If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or

FOR

RFP NO. N62742-21-R-1330

WON 1596284

decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting Officer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting Officer before the date of final settlement of the contract. Upon the receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgement of the Contracting Officer, is justified.

10. Price for SLIN 0001AE shall cover all costs to perform Full Clearance Ahead of Construction for MEC/MPPEH in accordance with section 01 57 19.03 20, including but not limited to all costs associated with the MEC/UXO response team. The MEC/UXO response team shall consist of a minimum of nine (9) personnel: a Senior UXO Supervisor, a UXO Safety Officer/Quality Control Specialist, a UXO Technician III, and six (6) UXO Technicians II/I.

11. DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA. Within 30 days of each shipment, the Contractor is required to provide an electronic copy of the carrier’s bill of lading to the Contracting Officer and to MARAD via email. MARAD email: Cargo.MARAD@dot.gov (ATTN: MIL Team). In addition, the Contractor shall notify the Contracting Officer when oceanic shipments have been initiated within 3 working days of shipment.