N6945020R0129_Amendment_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

N69450-20-R-0129 ALERT FACILITIES & ALERT APRON AT NAVAL AIR STATION (NAS) JOINT RESERVE BASE (JRB) NEW ORLEANS, LOUISIANA.

See page 2 for continuation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 28

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

16C. DATE SIGNED

BY 02-Oct-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 N6945020R0129

X 9B. DATED (SEE ITEM 11)

20-Aug-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 X is extended, 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

02-Oct-2020

CODE

NAVFAC SOUTHEAST

ACQUISITION CORE

BLDG 903, PO BOX 30

NAS JACKSONVILLE

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:

N6945020R0129

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:

AMENDMENT 0002

The purpose of this amendment is to:

1) Extend proposal submission due date from 6 October 2020 by 3:30 PM (ET) to 19 October 2020 by 3:30 PM

(ET).

2) Section 00 10 00 – This section has been revised as follows.

– Revise CLIN 0003 Description

– Add Optional CLINs 0004, 0005, 0006, 0007, 0008, 0009, and 0010

– Add Delivery Schedule for Optional CLINs 0004, 0005, 0006, 0007, 0008, 0009, and 0010

– Add Furniture, Fixtures and Equipment (FF&E) Notes

– Update Instructions to Offerors to incorporate Amendment 0002 Attachments

– Update Proposal Submission Instructions to extend the proposal due date and add a copy to rebecca.m.jones@navy.mil for proposal submission

– Update Submission Requirements and Evaluation Factors to include liquidated damages for added Optional

CLINs and include added Optional CLINs in the Price Factor

3) Section 00 70 00 – This section has been revised as follows.

− Update FAR 52.211-12, Liquidated Damages – Construction to include new CLINs − Add FAR 52.217-5, Evaluation of Options − Add FAR 52.217-7 Option for Increased Quantity – Separately Priced Line Item − Update Acceptance/Inspection Schedule for CLINs 0004 through 0010

4) Make revisions to the following Sections of the Drawings and Specifications as follows:

SPECIFICATION CHANGES

Specification Changes for Amendment #0002:

1. Delete Specification Project Table of Contents in its entirety and replace with new Project Table of Contents, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Delete 01 30 01.00 20 Design, Procurement and Installation of Furniture, Fixtures, and Equipment.

B. Add 01 30 01.00 22 Design, Procurement and Installation of Furniture, Fixtures, and Equipment.

C. Add 01 35 13 Special Project Procedures.

D. Delete 10 11 00 Visual Display Units.

2. Delete Specification Section “01 30 01.00 20 Design, Procurement and Installation of Furniture, Fixtures, and Equipment” in its entirety.

3. Add new Specification Section “01 30 01.00 22 Design, Procurement and Installation of Furniture, Fixtures and Equipment”, with changes labeled Amendment 0002.

4. Add new Specification Section “01 35 13 Special Project Procedures”, with changes labeled Amendment 0002.

5. Delete Specification Section “08 34 02 Bullet-Resistant Components” in its entirety and replace with new Section 08 34 02, with changes labeled Amendment 0002. Changes include but are not limited to:

A. In Paragraph 1.4 QUALITY ASSURANCE add “for the ECP/ALT CP” after “Bullet resistant components”.

B. In Paragraph 1.4 QUALITY ASSURANCE replace submittal information with the following: “Submit samples of each of the following: (1) 10”X10” tinted glazing samples, (2) Window sample per 08 51 13, (3) Manufacturer Standard color samples.”

C. Replace Paragraph 2.3.1.1 One-Way Vision Glass with new Paragraph 2.3.1.1 Tinted Glazing.

6. Delete Specification Section “10 11 00 Visual Display Units” in its entirety.

7. Delete Specification Section “10 21 23.16 Cubicle Track and Hardware” in its entirety and replace with new Section 10 21 23.16, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Add the following to the end of Paragraph 2.1.1 Extruded Aluminum Tracks: “END STOP AND PULL-OUT:

Fabricate from aluminum or nylon with an anodized finish matching the track finish” B. Add “AND HEAVY DUTY CURTAIN” to the title for Paragraph 2.2 CARRIER UNIT.

C. Add “Carrier unit – “ to the beginning of Paragraph 2.2.

D. Replace Paragraph 2.3 END STOP AND PULL-OUT with new Paragraph 2.3 CUBICLE

CURTAINS.

8. Delete Specification Section “10 26 00 Wall and Door Protection” in its entirety and replace with new Section 10 26 00, with changes labeled Amendment 0002. Changes include but are not limited to:

E. Delete the following from Paragraph 2.1 STANDARD PRODUCTS: “door and door frame protectors, wall guards (bumper guards)”

9. Add new Specification Section “10 15 13 Metal Lockers”, with changes labeled Amendment 0002.

10. Delete Specification Section “13 34 19 Metal Building Systems” in its entirety and replace with new Section 13 34 19, with changes labeled Amendment 0002. Changes include but are not limited to:

A. In Paragraph 1.10.2 Roof System Weather-Tightness Warranty replace “10 years” with “20 years”.

B. Replace Paragraph 2.1.13 Primer with new Paragraph 2.1.13 Primer to read as follows: “Shop shall prepare prep/cleaning SSPC-SP 6 commercial blast surface preparation and priming MPI #101 Epoxy primer as specified in 09 96 00. Primer shall be gray.”

B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawing Changes for Amendment #0002:

1. Delete Drawing “C101 Existing Conditions and Surcharge Site Plan” in its entirety and replace with new C101, with red lined changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify SURCHARE NOTE 3.

2. Delete Drawing “C200 Overall Site Plan” in its entirety and replace with new C200, with red lined changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify Work Note 15.

B. Key Work Note 15 on Plan.

3. Delete Drawing “C201 Site Plan” in its entirety and replace with new C201, with red lined changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify Work Note 8.

4. Delete Drawing “C401 Grading and Drainage Plan” in its entirety and replace with new C401, with red lined changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify Keyed Note 2.

B. Modifications to roof drains.

5. Delete Drawing “CA200 Apron Geometry and Utility Plan” in its entirety and replace with new CA200, with red lined changes labeled Amendment 0002. Changes include but are not limited to:

A. Revise size of fire service line from 14” to 16”.

B-3 RQLH189009 NORTHCOM Construct Alert Facility Drawing Changes for Amendment #0002:

1. Delete Drawing “S154 Shelter #2 Slab Plan” in its entirety and replace with new S154, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify Plan Note 3 to indicate that Shelter slab is “14” Cast-in-place concrete slabon-grade”.

2. Delete Drawing “A201 ACQ & ECP Exterior Elevations” in its entirety and replace with new A201, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Modifications to 2B - ECP East Elevation.

B. Modifications to 2C - ECP West Elevation.

C. Modifications to 2D – ECP South Elevation.

3. Delete Drawing “A351 Shelter #1 Building Sections” in its entirety and replace with new A351, with changes labeled Amendment 0002. Changes include but are not limited to:

B. Modifications to show Bird Screen at Shelters.

4. Delete Drawing “A352 Shelter #2 Building Sections” in its entirety and replace with new A352, with changes labeled Amendment 0002. Changes include but are not limited to:

C. Modifications to show Bird Screen at Shelters.

5. Delete Drawing “A353 Shelter Wall Sections” in its entirety and replace with new A353, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Shelter #2 Wall Section Thru HEF Room modifications to roof.

6. Delete Drawing “A601 Door/Window Elevations & Door Schedule” in its entirety and replace with new A601, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Add ECP/ALT CP Window Elevations

7. Delete Drawing “A602 Door, Window & Louver Details” in its entirety and replace with new A602, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify Bullet Resistant details.

8. Delete Drawing “A701 Finish Legend and Schedule” in its entirety and replace with new A701, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Modify ceiling material in Bedrooms.

9. Delete Drawing “P402 Enlarged Crew Sanitary Plan South” in its entirety and replace with new P402, with changes labeled Amendment 0002. Changes include but are not limited to:

A. Remove roof drain from above the entry vestibule.

All other solicitation terms and conditions remain unchanged.

ACKNOWLEDGEMENT OF THIS AMENDMENT IS REQUIRED WITH YOUR PROPOSAL

SUBMISSION.

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 06-Oct-2020 03:30 PM to 19-Oct-

2020 03:30 PM.

CLIN 0003

The CLIN description has changed from Base - Surcharging to Base - Soil Surcharge and Wick Drains.

The CLIN extended description has changed from:

Surchargning in accordance with drawings and specifications included in the solicitation.

To:

Refer to "B-3 RQLH059034 NORTHCOM" Construct Alert Apron drawing sheet C101 for proposed soil surcharge plan and Specifications, including for Wick Drains. This soil surcharge requirement shall be deducted from and not be included within the estimate of the Apron plans.”

CLIN 0004 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Project OPTION Demolition of Old Alert Facility

FFP

Refer to B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings C100 and C201 (Keyed Note 16). Demolish Existing Buildings 185, 185A, 185B, 186 and 478 (approximately 12,735 sf). Demolish buildings in their entirety including slab and haul away debris. For foundations, assume 6” concrete spread foundation with 3’ wide by 1’ thick continuous footings. This bid option shall account for all demo costs involved with the buildings referenced herein. This option may be exercised within 365 days from date of contract award.

FOB: Destination

PSC CD: Y1AZ

NET AMT

CLIN 0005 is added as follows:

0005 Project

OPTION EARTHWORK, IMPORTED FILL

FFP

Refer to B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings C400, C401, CA400, CA401, and CA402 for existing contours and proposed grades.

Contractor to place imported fill as needed to meet proposed ubgrade elevations prior to soil surcharge. This must also include compaction to meet minimum density of 95%. This does not include fine grading, clearing and grubbing. This imported fill requirement is in addition to the CLIN 0003 SOIL SURCHARGE AND WICK DRAINS. This option may be exercised within 365 days from date of contract award.

CLIN 0006 is added as follows:

0006 Project

OPTION DUCTBANK

FFP

ES106, keynote 3. Provide separate price and quantity for proposed electrical ductbank in its entirety, including any conduits, structures, fill material, encasement material, connections, handholds and fittings required. This option may be exercised within 365 days from date of contract award.

CLIN 0007 is added as follows:

0007 Project OPTION APRON SHOULDER (Construction Only)

FFP

Refer to “B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings CA100 (see Legend), CA200, and CA500. Pricing for this bid option consists of the 15” ACC shoulder (typically shown in cross-hatching) around the aprons. This option may be exercised within 365 days from date of contract award.

CLIN 0008 is added as follows:

0008 Project

OPTION POV PARKING

FFP

Refer to “B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings C200 (see keynote 10) refer to hatched area for POV parking limits, C201, C220, C401.

This option includes all pavement, base and subgrade compaction (after soil surcharge), pavement striping, and parking blocks. Should this option not be exercised, the proposed dumpster pad shall be re-located to be adjacent to the entrance driveway at the proposed POV entrance. This option may be exercised within 365 days from date of contract award.

CLIN 0009 is added as follows:

0009 Project OPTION AGEHMS Driveway

FFP

Refer to “B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings C200 (see keynote 11) refer to hatched area for AGEHMS driveway limits, C201, C220, and C401. This option includes all pavement, base and subgrade compaction (after soil surcharge), pavement striping. This option may be exercised within 365 days from date of contract award.

CLIN 0010 is added as follows:

0010 Project

OPTION FF & E

FFP

Procure and supervise installation of the Furniture, Fixtures, and Equipment (FF&E) for HQ Bldg complete in accordance with the plans and specifications and in accordance with the following schedule:

Furniture, Fixtures, and Equipment (FF&E) (see FF&E Note) Estimated FF&E Budget (HQ Bldg)for CPIP MQ-9 MCE Group: $457,829 Handling and Administrative Rate (HAR) (NTE 5%) ______% HAR Amount (Estimated Budget x HAR%):$ __________ Total CLIN 0010 (Budget +HAR):$ __________

The following Delivery Schedule for CLIN 0004 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1300 dys. ADC 0 PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

N44218

The following Delivery Schedule for CLIN 0005 has been added:

CAGE

1300 dys. ADC 0 PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

The following Delivery Schedule for CLIN 0006 has been added:

CAGE

1300 dys. ADC 0 PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

The following Delivery Schedule for CLIN 0007 has been added:

CAGE

1300 dys. ADC 0 PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

The following Delivery Schedule for CLIN 0008 has been added:

CAGE

1300 dys. ADC PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

The following Delivery Schedule for CLIN 0009 has been added:

CAGE

1300 dys. ADC PWD NEW ORLEANS

INSPECTOR OF RECORD

BLDG 552

NAVAL AIR SATION-JOINT RESERVE

BASE

NEW ORLEANS LA 70143

504-678-9082

FF & E NOTES

The evaluation of price consists of the Grand Total price for Items 0001-0010. In the event of a math error in the Grand Total the total evaluated price will be calculated using the pricing per line item.

For Item 0004-0010: Bid Option 1-6 if exercised, the contract completion date shall NOT be extended.

A firm-fixed-price is required for the bid items. No provision is made for economic price adjustment. The Government intends to evaluate all options and has included the provision of FAR 52.217-5, Evaluation of Options (JUL 1990) in Section 0700 of the solicitation. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise option(s). Options may be exercised at the time of award or within 365 calendar days of award.

FF&E

1. The total estimated budget amount for FF&E has been identified to provide offeror's with the projected magnitude of effort for FF&E. The total estimated budget amount for the FF&E includes the actual cost of the FF&E including freight and installation charges and the Prime Contractor's proposed Handling and Administration Rate (HAR). The Total FF&E Budget Amount (Estimated) shall be entered by the Government. The FF&E Budget Amount is only an estimated amount. The contractor will be given the final budget amount to design the FF&E package to during the design phase for the FF&E.

2. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E not to exceed 5%. This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E. The proposed HAR percentage will be incorporated into the contract/task order award and will not be adjusted regardless of fluctuations from the estimated budget amount for FF&E. The proposed HAR is a fixed rate.

3. If awarded, this line item will be funded separately after completion of FF&E design review, acceptance of FF&E package, and receipt of appropriate funding. The design for the FF&E itself is performed under the Base Item.

4. The Government is not obligated to award the FF&E line item. Should the Government choose to award the FF&E, the line item will be awarded as a negotiated modification to the contract/task order. The contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E.

5. The FF&E modification shall be awarded at least six months prior to the contract completion date. A minimum of six months is required for the contractor to purchase, deliver and install the FF&E without impacting the overall completion date of the project. The contractor’s schedule should assume the award of the FF&E as a modification.

All post award submittals, correspondence, contact, etc. shall be directed to the office identified in Block 6 of the DD Form 1155. Specific point of contact is:

(Name and contact info to be completed at time of award)

The following have been modified:

INSTRUCTIONS TO OFFERORS

List of Exhibits & Attachments

Exhibit A – Construction Experience Project Data Sheet

Exhibit B – Past Performance Questionnaire (PPQ)

Exhibit C – Safety Data Sheet

Exhibit D – Small Business Participation and Commitment Strategy (Historical SB Utilization)

Exhibit E – Small Business Participation Commitment Strategy Document

Exhibit F – Small Business Subcontracting Plan Template

Attachment A – ProjNet How To Guide

Attachment B – COVID-19 Screening Questionnaire (for Pre-Proposal Conference and Site Visit)

The following drawings and specification files have been posted on beta. SAM.gov:

B-3 NORTHCOM Construct Alert Spec

B-3 RQLH059034 NORTHCOM Construct Alert Apron Drawings

B-3 RQLH189009 NORTHCOM Construct Alert Facility Drawings

ES107 ELECTRICAL SITE PLAN - NEW WORK_Amd01_2020-09-14

ES109 ELECTRICAL SITE PLAN - NEW WORK_Amd01_2020-09-14

E503 ELECTRICAL DETAILS_Amd01_2020-09-14

ESL101 EXTERIOR LIGHTING PLAN_Amd01_2020-09-14

P102 OVERALL ECP PLUMBING FLOOR PLAN_Amd01_2020-09-14

P103 OVERALL SHELTER 1 PLUMBING PLAN_Amd01_2020-09-14

P104 OVERALL SHELTER 2 PLUMBING PLAN_Amd01_2020-09-14

P401 ENLARGED CREW SANITARY PLAN NORTH_Amd01_2020-09-14

P402 ENLARGED CREW SANITARY PLAN SOUTH_Amd01_2020-09-14

P403 ENLARGED CREW PIPING PLAN NORTH_Amd01_2020-09-14

P502 PLUMBING DETAILS_Amd01_2020-09-14

S001 GENERAL NOTES & DESIGN CRITERIA_Amd01_2020-09-14

S152 SHELTER #1 SLAB PLAN_Amd01_2020-09-14

S154 SHELTER #2 SLAB PLAN_Amd01_2020-09-14

26 20 00 Amendment 0001

01 30 01.00 22 Amendment 0002 01 35 13 Amendment 0002 08 34 02 Amendment 0002 10 21 23.16 Amendment 0002 10 26 00 Amendment 0002 10 51 13 Amendment 0002 13 34 19 Amendment 0002 PROJECT TOC Amendment 0002 C101 EXISTING CONDITIONS AND SURCHARGE SITE PLAN Amd 0002 C200 OVERALL SITE PLAN Amd 0002 C201 SITE PLAN Amd 0002 C401 GRADING AND DRAINAGE PLAN Amd 0002 CA200 APRON GEOMETY AND UTILITY PLAN Amd 0002 S154 SHELTER #2 SLAB PLAN Amd 0002 A201 ACQ & ECP EXTERIOR ELVATIONS Amd 0002 A351 SHELTER #1 BUILDING SECTIONS Amd 0002 A352 SHELTER #2 BUILDING SECTIONS Amd 0002 A353 SHELTER WALL SECTIONS Amd 0002 A601 DOOR - WINDOW ELEVATIONS & DOOR SCHEDULE Amd 0002 A602 DOOR, WINDOW & LOUVER DETAILS Amd 0002 A701 FINISH LEGEND AND SCHEDULE Amd 0002 P402 ENLARGED CREW SANITARY PLAN SOUTH Amd 0002

PRE-PROPOSAL INQUIRIES (PPI)

Interested parties with technical inquiries shall submit their inquiries in writing via a "Bidder Inquiry" in ProjNet at www.projnet.org\projnet. A ProjNet How To Guide is provided as Attachment A. The bidder inquiry key for this solicitation is 9GMY2W-AN7FTB.

The Government reserves the right to decline addressing certain questions. Further, no questions, unless in the Government's interest, will be answered any later than ten (10) business days prior to the stated deadline for responses to this announcement. Simple questions and answers will be made via ProjNet. Official amendments to the RFP will be made via the beta.SAM.gov website. All Offerors are encouraged to register on ProjNet for alerts, to stay abreast of bidder inquiries and Government responses that are posted in reference to this solicitation. Only self-registered users on ProjNet can submit and review inquiries. To self- register, go to the webpage, click BID tab, select Bidder Inquiry, select agency NAVFAC and enter the key for this solicitation listed above and your e-mail address. After initial login, enter all the required information to create your user ID. Verify the information on the next screen; and, from there, you may submit and view inquiries. Those submitting inquiries will receive a system generated e-mail notification when their inquiry has been processed and provided a response. It is the Offeror's responsibility to monitor for inquiries and responses.

Beta.SAM.gov Amendments will be posted directly to beta.SAM.gov. The drawings and specifications are available on beta.SAM.gov under the Attachments/Links section of this solicitation. Additionally, other postings will be made to beta.SAM.gov, such as revised drawings, etc., under the Attachments/Links section of the solicitation. Postings to the Attachments/Links section of beta.SAM.gov do not generate an automated email to Offerors. It is recommended Offerors periodically check the beta.SAM.gov Attachments/Links section of the solicitation to see if additional postings have been made. It is the Offeror’s responsibility to check beta.SAM.gov for all postings.

PRE-PROPOSAL CONFERENCE AND SITE VISIT

In accordance with FAR 52.236-27 Alt 1, the Pre-Proposal Conference and Site Visit will be scheduled at Naval Air Station Joint Reserve Base New Orleans, Louisiana on 01 Septmber 2020 at 8:30 AM Central Time. The Pre- Proposal Conference and meeting location will be:

FEAD Public Works Department New Orleans

NAVFAC SE

Building 552, NAS JRB 400 Russell Avenue New Orleans, LA 70143

Registration: A maximum of three (3) individuals may attend the Site Visit on behalf of an Offeror. Each individual planning to attend the Site Visit must send an email listing their name and company name to Cynthia McMonigle at cynthia.mcmonigle@navy.mil and Rebecca Jones at rebecca.m.jones@navy.mil no later than 5:00 PM Central on 27 August 2020.

Base Access: All Contractors/Personnel will need to have registered by the due date and time above and bring two forms of identification with them to NAS JRB New Orleans on the date of the site visit. All vehicles driven on the base must have current registration and insurance.

COVID-19: All Contractors/Personnel will need to comply with COVID-19 Screening Questionnaire (Attachment B) and bring it with them on the day of the site visit. Effective 5 April 2020, the Navy requires the use of cloth face coverings for all military, Navy civilian and contractors, while on DoD property, installations and facilities when maintaining proper social distancing between people isn’t possible. The Government will not provide cloth face coverings; therefore, contractors are responsible for bringing their own to the site visit. If a contractor does not have a cloth face covering for the site visit, base access cannot be guaranteed. Information on cloth face coverings can be found on the Centers for Disease Control and Prevention (CDC) website at https://www.cdc.gov/coronavirus/2019-ncov/prevent-getting-sick/diycloth-facecoverings.html Although interested parties are highly encouraged to attend, participation in this meeting and site visit is voluntary and in no way obligates the Government to award any contracts, or pay any costs associated with such participation.

PROPOSAL SUBMISSION INSTRUCTIONS

In response to this request for proposal, the complete proposal shall include both the Price Proposal and the Non- Price Proposal, submitted as follows:

Price Proposal and Non-Price Proposal - The Price Proposal and the Non-Price Proposal shall be shall be e-mailed to cynthia.mcmonigle@navy.mil with copy to rebecca.m.jones@navy.mil and contain “N69450-20-R-0129” in the subject line no later than 3:30 PM (ET) 19 October 2020. Price Proposal and Non-Price Proposal shall be separate attached files and shall be labeled “Price Proposal” and “Non-Price Proposal” accordingly. File shall be Adobe PDFformatted and under 10MB. Proposals must be received by electronic mail (e-mail) no later than the date and time stated above. Hard copies will not be accepted. PROPOSALS SUBMITTED IN RESPONSE TO THIS

REQUEST FOR PROPOSAL MUST BE RECEIVED NO LATER THAN THE DATE AND TIME SPECIFIED.

Proposals not received by the time and date specified shall be treated in accordance with FAR 52.215-1 "Instructions to Offerors – Competitive Acquisitions" and may be rejected. You are highly advised to submit at least one day prior to avoid late submission (See FAR 15.208(b)(1)(i)). The Offeror’s proposal must include all data and information required and must be submitted in accordance with these instructions.

A. Price Proposal - The entire Price proposals shall not exceed 30 pages in length utilizing a minimum

Arial Font of 12 with pages numbered. Title page, table of contents, dividers, acknowledgement of all amendments, and any pages specifically excluded under each section do not count towards the total page count and should not be numbered. If page count exceeds 30 pages, only the first 30 pages will be reviewed.

Price proposals shall be submitted separately from the technical proposals. Provide one (1) electronic copy as an Adobe PDF file of the solicitation submittal requirements for pricing identified below.

(i) Cover letter containing the following information:

Authorized negotiator’s (Point of Contract (POC)) name with middle initial POC telephone number POC email address DUNS number CAGE code Federal Tax ID Number (TIN) Business Size (Large or Small Business) It is recommended to also include an additional POC’s contact information

(ii) It shall be further organized as follows:

Section 1 – Executed DD1442 and acknowledgment of all amendments

Section 2 – Section 00 10 00 CLIN Pricing Section 3 – Original Bid Bond (SF-24) Section 4 – Representations & Certifications required by Section 00 45 00 of the RFP Section 5 – FAPIIS Certification Section 6 – Copy of annual VETS-4212 Report Section 7 – Sub-Contracting Plan (Exhibit E)

Section 8 – Responsibility Determination Information

Note: The bid bond, SAM, FAPIIS, and VETS-4212 registrations must be in the name/CAGE and DUNS of the Offeror identified on the SF 1442.

B. Non-Price Proposal - Submit one electronic copy of the Non-Price Proposal as an Adobe PDF file. The entire Non-Price Proposal shall not exceed 50 pages in length utilizing a minimum Arial Font of 12 with pages numbered. Joint Venture Agreement, CPARS Evaluations, and/or Past Performance Questionnaires are specifically excluded under each factor do not count towards the total page count and should not be numbered.

If page count exceeds 50 pages, only the first 50 pages will be reviewed.

It shall be organized as follows:

Factor 1 – Construction Experience

Factor 2 – Safety Factor 3 -- Technical Solution Factor 4 – Small Business Utilization Factor 5 – Past Performance

The Offeror’s proposal must include all data and information required by the solicitation and must be submitted in accordance with these instructions. The Offeror shall be compliant with the requirements as stated herein. Non-conformance may result in an unfavorable proposal evaluation.

INCURRED EXPENSES

The Government is not responsible for any costs incurred or associated with preparation and submission of a proposal in response to this solicitation.

NO ALTERNATE OR MULTIPLE PROPOSALS

Neither multiple proposals, nor proposal variations or options, nor alternate or alternative proposals will be considered in the evaluation.

(End of provision)

SECTION 00 22 16 - SUPPLEMENTARY INSTRUCTIONS TO PROPOSERS

The following have been added by reference:

52.217-5 Evaluation Of Options JUL 1990

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 365 calendar days of award of contract. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

SUBMISSION REQ & EVAL FACTORS

SUBMISSION REQUIREMENTS AND EVALUATION FACTORS FOR AWARD

I. INTRODUCTION

1. This acquisition will result in the award of a Firm-Fixed Price (FFP) contract for Design-Bid-Build (DBB) construction.

2. Alert Facility and Alert Apron – includes the construction of an Aerospace Control Alert Facilities and Alert Apron utilizing conventional design and construction methods to accommodate the mission of the facility.

Facilities will be designed as permanent construction in accordance with the DoD Unified Facilities Criteria (UFC) 1-200-01, General Building Requirements and UFC 1-200-02, High Performance and Sustainable Building Requirements. The facility should be compatible with applicable DoD, Air Force, and Base design standards. In addition, local materials and construction techniques shall be used where cost effective. This project will comply with DoD antiterrorism/force protection requirements per unified facilities criteria.

Alert Facility Special Construction Requirements: Two aircraft shelters with drive-through capability, installed heating, fire suppression, metal walls, and standing seam metal roof. Aircrew alert quarters/mission support structure with Alternate Command Post capabilities, a secure area, and entry control facility. Provide standby power for the site. Provide pile foundations and site preparation including surcharging.

Alert Apron Special Construction Requirements: Provide all utilities, communication support, site improvements, exterior lighting, lightning protection, and security upgrades. Parking apron for two alert ready aircraft. Erect security fencing, access gates, provide airfield lighting, security lighting with controls and communications and electrical conduit. Provide pile foundations. Provide site preparation to include soil dewatering as required.

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4. The contract completion schedule for the entire project is a total of 1300 calendar days from date of contract award. The total project magnitude is between $25,000,000 and $100,000,000. Liquidated damages will be assessed as follows per calendar day of delay.

CLIN 0001 - $900/calendar day of delay CLIN 0002 - $750/calendar day of delay CLIN 0003 - $2600/calendar day of delay CLIN 0004 - $500/calendar day of delay

CLIN 0005 - $500/calendar day of delay CLIN 0006 - $500/calendar day of delay CLIN 0007 - $500/calendar day of delay CLIN 0008 - $500/calendar day of delay CLIN 0009 - $500/calendar day of delay CLIN 0010 - $500/calendar day of delay

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6. The Government intends to award a contract resulting from this solicitation to the responsible Offeror whose proposal represents the best value after evaluation in accordance with the factors and their relative importance in the solicitation.

7. This acquisition will be solicited on an unrestricted basis with full and open competition.

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III. EVALUATION

A. BASIS FOR AWARD

1. In accordance with the Federal Acquisition Regulation (FAR), the Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with Offerors in the competitive range; and to award the contract to the Offeror submitting the proposal determined to represent the best value—the proposal most advantageous to the Government, price and other factors considered.

2. The Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

3. The tradeoff process is selected as appropriate for this acquisition. The Government considers it to be in its best interest to allow consideration of award to other than the lowest priced Offeror or other than the highest technically rated Offeror.

4. All technical factors when combined are of equal importance to the performance confidence assessment (past performance) rating; and all technical factors and the performance confidence assessment (past performance) rating, when combined are approximately equal to price.

5. Any proposal found to have a deficiency in meeting the stated solicitation requirements or performance objectives will be considered ineligible for award, unless the deficiency is corrected through discussions. Proposals may be found to have either a significant weakness or multiple weaknesses that impact either the individual factor rating or the overall rating for the proposal.

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F. EVALUATION FACTORS FOR AWARD

1. The solicitation requires the evaluation of price and the following non-price factors:

Factor 1 – Construction Experience Factor 2 – Safety Factor 3 -- Technical Solution Factor 4 – Small Business Utilization Factor 5 – Past Performance

The distinction between experience and past performance is that experience pertains to the volume of work completed by a contractor that are comparable to the types of work described under the definition of recent, relevant projects, in terms of size, scope, and complexity. Past performance pertains to both the relevance of recent efforts and how well a contractor has performed on the contracts.

2. The relative order of importance of the non-cost/price evaluation factors is the technical factors (Factors, 1, 2, 3, and 4) are of equal importance to each other and, when combined are equal in importance to the past performance evaluation/performance confidence assessment factor (Factor 5). When the proposal is evaluated as a whole, the technical factors and past performance/performance confidence assessment factor combined (i.e., the non-cost/price evaluation factors) are approximately equal to price.

The importance of price will increase if the Offerors’ non-cost/price proposals are considered essentially equal in terms of overall quality, or if price is so high as to significantly diminish the value of a non-cost/price proposal’s superiority to the Government. Award will be made to the responsible Offeror(s) whose offer conforms to the solicitation and represents the best value to the Government, price and non-price factors considered.

3. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price:

Price proposals shall be submitted separately from the technical proposals. Provide one (1) electronic copy as an Adobe PDF file of the solicitation submittal requirements for pricing identified below.

(1) Solicitation Submittal Requirements:

(i) Cover letter containing the following information:

Authorized negotiator’s (Point of Contract (POC)) name with middle initial POC telephone number POC email address DUNS number CAGE code Federal Tax ID Number (TIN) Business Size (Large or Small Business) It is recommended to also include an additional POC’s contact information

(ii) Executed Standard Form (SF) 1442. Offeror shall insert its company name, address, DUNS Number, CAGE Code, and Federal Tax ID number in Block #14, telephone number in Block #15, acknowledge all amendments (if applicable) in Block #19, name and title of person authorized to sign in Block #20A, signature in Block #20B, and offer date in Block #20C of the SF 1442. If proposing as a joint venture, Offeror shall provide the DUNS number for all members of the joint venture.

(iii) SF 1442 Schedule of Prices for Contract Line Items Number (CLINs) 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010. Complete the Section 00 10 00 CLIN SF 1442 Schedule of Prices.

The price for CLIN 0001 (Base Bid) through 0010 shall be considered available for award for 120 calendar days after the proposal due date.

(iv) Bid bond (SF-24). Offeror shall submit a bid bond (SF24) in the amount of 20% of your total project bid price or $3,000,000 whichever amount is less.

(v) System for Award Management (SAM). Offeror shall ensure current registration on the SAM website, www.sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a Representation or Certification required by Section 00 45 00 of the RFP is not provided in SAM, include the Representation or Certification in your price proposal.

(vi) Federal Awardee Performance and Integrity Information System (FAPIIS). Offeror shall ensure FAPIIS Certification as required by FAR 52.209-7, Information Regarding Responsibility Matters (July 2013) is current through maintaining an active registration in the System for Award Management (SAM).

(vii) Veteran’s Employment & Training Service (VETS). VETS-4212 Federal Contractor Reporting. Offeror shall ensure a current VETS-4212 (previously VETS-100 and/or VETS-100-A) report has been submitted to the Department of Labor website, http://www.dol.gov/vets/vets4212.htm, if the Offeror is required to submit. An email confirmation of submission can be requested and received by the Offeror from the DOL website and is to be submitted in the price proposal. If the Offeror is not required to submit a report to VETS-

4212, include a brief statement stating that the Offeror is not required to submit a report and state the reason. Visit the VETS-4212 website for details concerning if your company is required to submit a VETS-4212 report and to request an email confirmation of submission.

Note: The bid bond, SAM, FAPIIS, and VETS-4212 registrations must be in the name/CAGE and DUNS of the Offeror identified on the SF 1442.

(2) Basis of Evaluation: The Government will evaluate price based on the total price. Total price consists of the basic requirements and all option items (See Section 00 10 00 CLIN Schedule of Prices of the Solicitation). The Government intends to evaluate all options and has included the provision FAR 52.217-5, Evaluation of Options (JUL 1990) in Section M of the solicitation. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s). Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

(i) Comparison of proposed prices received in response to the RFP.

(ii) Comparison of proposed prices with the IGE.

(iii) Comparison of proposed prices with available historical information.

(iv) Comparison of market survey results.

ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:

RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the offeror must be determined responsible in accordance with FAR Part 9, specifically 9.104-1, General Standards. In a separate tab, the offeror shall provide the following information in the price proposal package:

1. One (1) signed bank reference demonstrating adequate financial resources.

If offeror's firm has a line of credit - provide information on how many figures offeror can borrow against the line of credit (i.e. medium 6 figures – exact line of credit is not required).

2. The offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization.

Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies. The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the offeror.

3. Description of offeror's facilities and equipment.

4. Other offeror's work presently under contract.

Although required to be submitted with offeror's price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm's responsibility determination should your firm be considered for award. Proposal packages from unsuccessful offerors will not be returned to the offeror, but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

(b) Non-cost/price Factors:

(1) Factor 1, Construction Experience:

(a) Solicitation Submittal Requirements:

The Offeror shall submit the following information:

(1) Construction Experience:

Submit a minimum of two (2) to a maximum of three (3) relevant construction projects for the Offeror that best demonstrates your experience as the prime contractor on relevant projects that are similar in size, scope, and complexity to the RFP. For purposes of this evaluation, a relevant project is further defined as a project consisting primarily of airfield site/civil (fill, grading, drainage, airfield pavement, utilities) or vertical construction with a contract value of approximately $15,000,000.00 or greater. Projects submitted for the Offeror shall be completed within the past eight (8) years of the date of issuance of this RFP. The Government will not consider any project submitted for this requirement if it was performed by a firm other than the Offeror. Subcontractor experience may not be utilized to demonstrate this experience.

The Offeror may utilize experience of a subcontractor that will perform major or critical aspects of the requirement to demonstrate construction experience for the three requirements listed below. The Offeror must provide a letter of commitment and an explanation of the meaningful involvement that the subcontractor will have in performance of this contract. The Offeror shall submit a signed copy of a teaming agreement, or letter of commitment for each member of the Offeror’s team (e.g., partner, team member, subcontractor, parent company, subsidiary, or other affiliated company, etc.) whose projects are submitted to demonstrate the experience.

The Offeror shall provide a minimum of two (2) to a maximum of three (3) projects for each of the three requirements below including evidence of specific capabilities listed below. The same project may be utilized to meet more than one of the requirements below:

• Demonstrate experience constructing airfield runway paving that your firm was the Prime Contractor;

must have been completed and accredited/certified within the last five years, have a value of approximately $7,000,000 or greater; and were similar size, scope and complexity to the proposed Alert Facilities and Alert Apron.

• Demonstrate experience constructing commercial or industrial vertical construction projects that your firm was the Prime Contractor; must have been completed and accredited/certified within the last five years, have a value of approximately $10,000,000 or greater; and were similar in size, scope and complexity to the proposed Alert Facilities and Alert Apron.

• Demonstrate experience in Secure facility construction, such as a SCIF, that your firm was the Prime Contractor; must have been completed and accredited/certified within the last five years, have a value of approximately $2,000,000 or greater; and were similar size, scope and complexity to the proposed Alert Facilities and Alert Apron.

A project is defined as a construction project performed under a single task order or contract. For multiple award and indefinite delivery/indefinite quantity type contracts, the contract as a whole shall not be submitted as a project;

rather Offerors shall submit the work performed under a task order as a project.

The Construction Experience Project Data Sheet (Exhibit A) is MANDATORY and SHALL be used to submit project information. If the same project is being used to demonstrate construction and design experience, submit separate Project Data Sheets for construction and design. Except as specifically requested, the Government will not consider information submitted in addition to this form. Individual blocks on this form may be expanded; however, total length for each project data sheet shall not exceed one (1) double-sided page (or two (2) single-sided pages).

For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements of this RFP (i.e.: contract value, completion date, capacity, construction methods, scope, and automation system incorporation).

If the Offeror is a Joint Venture (JV), relevant project experience should be submitted for projects completed by the Joint Venture entity. If the Joint Venture does not have shared experience, projects may be submitted for the Joint

Venture members. Offerors who fail to submit experience for all Joint Venture members may be rated lower.

Offerors are still limited to a total of three (3) projects for prime contractor relevant construction experience, three projects for Airfield Runway construction experience, three projects for vertical construction experience, and three projects for secure facility construction experience, combined. If a joint venture/partnership arrangement is being proposed, include copies of agreements and letters of commitment signed by an Officer of each firm with the authority to bind the company. Agreements must include company name, DUNS number, address, point of contact, email address, phone number and fax numbers. The agreements shall demonstrate the relationship between firms, the percentage of work that each firm will complete, and the type of work each firm will perform. The experience of any member for the joint venture/partnership will be evaluated as that of the Offeror.

If an Offeror is utilizing experience information of affiliates/subsidiaries/parent/LLC/LTD member companies (name is not exactly as stated on the SF1442), the proposal shall clearly demonstrate that the affiliate/subsidiary/parent firm will have meaningful involvement in the performance of the contract in order for the experience information of the affiliate/subsidiary/parent/LLC/LTD member companies to be considered. The proposal shall state specific commitments of technical resources (e.g., personnel, management, equipment that the affiliate/subsidiary/parent/LLC/LTD member companies shall commit to the performance of this contract).