N69450-20-R-0013 0002.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

AMENDMENT 0002 to N69450-20-R-0013 POWERTRAIN FACILITY - MACHINING NAS CORPUS CHRISTI, TX

The purpose of this amendment is to:

1. Add calendar days to exercise options for CLINs 0003 - 0006.

2. Revise the contract completion schedule for CLINs 0001 – 0009.

3. Revise ACRS SPEC Section 01 14 00.00 25 Work Restrictions.

4. Revise liquidated damages for CLINs 0001 - 0009.

5. Provide site visit agenda and attendance roster.

Offerors must acknow ledge this amendment in w riting.

See Page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 30-Apr-2020

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 N6945020R0013

X 9B. DATED (SEE ITEM 11)

15-Apr-2020

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

30-Apr-2020

CODE

NAVFAC SOUTHEAST

CORE CONSTRUCTION

BLDG 903 YORKTOWN

PO BOX 0030

JACKSONVILLE FL 32212-0030

N69450 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6945020R0013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0003

The CLIN extended description has changed from:

Option 1 ~ Annex North Parking Lot complete in accordance with drawings C104, C114, C124, C134, C144, C154, C164, L304 and LI104 and specifications 03 42 13.00 10 Plant-Precast Concrete Products for Below Grade Construction, 31 11 00 Clearing and Grubbing, 31 23 00.00 20 Excavation and Fill, 32 05 33 Landscape Establishment, 32 12 13 Bituminous Tack and Prime Coats, 32 12 16 Hot-Mix Asphalt (HMA) for Roads, 32 16 19 Concrete Curbs, Gutters and Sidewalks, 32 17 23 Pavement Markings, 32 84 24 Irrigation Sprinkler Systems, 32 92 23 Sodding and 32 93 00 Exterior Plants.

To:

Option 1 ~ Annex North Parking Lot complete in accordance with drawings C104, C114, C124, C134, C144, C154, C164, L304 and LI104 and specifications 03 42 13.00 10 Plant-Precast Concrete Products for Below Grade Construction, 31 11 00 Clearing and Grubbing, 31 23 00.00 20 Excavation and Fill, 32 05 33 Landscape Establishment, 32 12 13 Bituminous Tack and Prime Coats, 32 12 16 Hot-Mix Asphalt (HMA) for Roads, 32 16 19 Concrete Curbs, Gutters and Sidewalks, 32 17 23 Pavement Markings, 32 84 24 Irrigation Sprinkler Systems, 32 92 23 Sodding and 32 93 00 Exterior Plants. The price for this Contract Line Item Number shall be available for award for 365 calendar days from contract award, this do not extend the period of performance.

CLIN 0004

Option 2 ~ Annex South Parking Lot complete in accordance with drawings C102, C112, C122, C132, C142, C152, C162, L303 and LI103 and specifications 31 11 00 Clearing and Grubbing, 31 23 00.00 20 Excavation and Fill, 32 05 33 Landscape Establishment, 32 12 13 Bituminous Tack and Prime Coats, 32 12 16 Hot-Mix Asphalt (HMA) for Roads, 32 16 19 Concrete Curbs, Gutters and Sidewalks, 32 17 23 Pavement Markings, 32 84 24 Irrigation Sprinkler Systems, 32 92 33 Sodding and 32 93 00 Exterior Plants.

Option 2 ~ Annex South Parking Lot complete in accordance with drawings C102, C112, C122, C132, C142, C152, C162, L303 and LI103 and specifications 31 11 00 Clearing and Grubbing, 31 23 00.00 20 Excavation and Fill, 32 05 33 Landscape Establishment, 32 12 13 Bituminous Tack and Prime Coats, 32 12 16 Hot-Mix Asphalt (HMA) for Roads, 32 16 19 Concrete Curbs, Gutters and Sidewalks, 32 17 23 Pavement Markings, 32 84 24 Irrigation Sprinkler Systems, 32 92 33 Sodding and 32 93 00 Exterior Plants. The price for this Contract Line Item Number shall be available for award for 365 calendar days from contract award, this do not extend the period of performance.

CLIN 0005

Option 3 ~ ACRS - Add 22 Bridge cranes in accordance with Sheet S121-122, S221-S222 A135-A136, A302 and A311 and see Specification 41 22 13.14 Bridge Cranes, Overhead Electric and Top Running.

Option 3 ~ ACRS - Add 22 Bridge cranes in accordance with Sheet S121-122, S221-S222 A135-A136, A302 and A311 and see Specification 41 22 13.14 Bridge Cranes, Overhead Electric and Top Running. The price for this Contract Line Item Number shall be available for award for 365 calendar days from contract award, this do not extend the period of performance.

CLIN 0006

Option 4 ~ ACRS – Add Comm Distribution at process floor area in accordance with Sheets T111-T112 and Specification 27 10 00 Basic Telecommunication Cabling. Add Communication Outlets at Administrative area, See Sheets T121-T122 and Specification 27 10 00 Basic Telecommunication Cable.

Option 4 ~ ACRS – Add Comm Distribution at process floor area in accordance with Sheets T111-T112 and Specification 27 10 00 Basic Telecommunication Cabling. Add Communication Outlets at Administrative area, See Sheets T121-T122 and Specification 27 10 00 Basic Telecommunication Cable. The price for this Contract Line Item Number shall be available for award for 365 calendar days from contract award, this do not extend the period of performance.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

948 dys. ADC 1 N/A

FOB: Destination

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

909 dys. ADC 1 N/A

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

CAGE

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

CAGE

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

CAGE

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

The following Delivery Schedule item for CLIN 0006 has been changed from:

CAGE

CAGE

The following Delivery Schedule item for CLIN 0007 has been changed from:

CAGE

CAGE

The following Delivery Schedule item for CLIN 0008 has been changed from:

CAGE

The following Delivery Schedule item for CLIN 0009 has been changed from:

CAGE

CAGE

The following have been added by full text:

AMENDMENT 0002

1. ADD to CLINs 0003 – 0006 The price for this Contract Line Item Number shall be available for award for 365 calendar days from contract award, this do not extend the period of performance.

2 Page 1 of 82 Line 11……“complete it within 948 calendar days” DELETE 948 calendar days REPLACE WITH 909 calendar days

And, I.B.4. The contract completion schedule for the entire project is a total of 948 calendar days from date of contract award.

DELETE 948 calendar days REPLACE WITH 909 calendar days

3. ACRS SPEC SECTION 01 14 00.00 25 WORK RESTRICTIONS

1.2 SPECIAL SCHEDULING REQUIREMENTS

ADD

1.2.e. All site and construction work associated with the ACRS construction is expected to begin no earlier than JAN 2021. The Contractor shall obtain a separate work start release from KO prior to mobilizing work at the ACRS site. The 92 day delayed start has been accounted for in the revised Period of Performance.

4. Page 12 of 82 Liquidated damages will be assessed as follows:

CLIN 0001:$16,680 per calendar day of delay. DELETE $16,680; REPLACE WITH $19,627 CLIN 0002: $23,377 per calendar day of delay. DELETE $23,377; REPLACE WITH $27,508 CLIN 0003: $321per calendar day of delay. DELETE $321; REPLACE WITH $378 CLIN 0004: $213 per calendar day of delay. DELETE $213; REPLACE WITH $251 CLIN 0005: $692 per calendar day of delay. DELETE $692; REPLACE WITH $814 CLIN 0006: $204 per calendar day of delay. DELETE $204; REPLACE WITH $240 CLIN 0007: $1,982 per calendar day of delay. DELETE $1,982; REPLACE WITH $2,332 CLIN 0008: $229 per calendar day of delay. DELETE $229; REPLACE WITH $269 CLIN 0009: $118 per calendar day of delay. DELETE $118; REPLACE WITH $138

5. The site visit agenda and attendance roster is provided via attachment.

SECTION 00700 - CONTRACT CLAUSES

The following have been modified:

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Governmen as follow:

Liquidated damages will be assessed as follows:

CLIN 0001:$19,627 per calendar day of delay.

CLIN 0002: $27,508 per calendar day of delay.

CLIN 0003: $378 per calendar day of delay.

CLIN 0004: $251 per calendar day of delay.

CLIN 0005: $814 per calendar day of delay.

CLIN 0006: $240 per calendar day of delay.

CLIN 0007: $2,332 per calendar day of delay.

CLIN 0008: $269 per calendar day of delay.

CLIN 0009: $138 per calendar day of delay.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

(End of Summary of Changes)