N6945022R0028-0002.pdf

NAVFAC ENGINEERING SYSTEMS COMMAND SE

PWD KEY WEST

BLDG A-629, PO BOX 9018

KEY WEST FL 33040-9018

ACQR5905872

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

N6945022R0028, Key West BOS

See BLOCK 14 CONTINUATION PAGE on page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 01-Apr-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 N6945022R0028

X 9B. DATED (SEE ITEM 11)

02-Mar-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 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

01-Apr-2022

CODE

NAVFAC ENGINEERING SYSTEMS COMMAND SE

FSC-BOS

BUILDING 903, PO BOX 30

JACKSONVILLE FL 32212-0030

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

4. REQUISITION/PURCHASE REQ. NO.

CODE N69450

FACILITY CODECODE

EMAIL:TEL:

N6945022R0028

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0002

This amendment is issued to make the following changes:

1) Section J – The Table of Contents has been revised as follows (changes are shown in red font):

a. Responses to Government Pre-award Inquiries (GPIs) have been added and are provided as file name JL-7 N6945022R0028 GPI Responses_0002.pdf.

b. Photographs have been added and are provided as file name JL-8 N6945022R0028 KW BOS Photos_0002.zip.

c. The Wage Determinations have been revised as follows:

i. The Service Contract Act Wage Determination is updated and provided as file name N6945022R0028 WD2015-4583(Rev.19)_0002.pdf.

ii. The Construction Wage Rate Requirements are updated and provided as file names N6945022R0028 Monroe Bldg FL20220022_0002.pdf and N6945022R0028 Monroe Hvy FL20220096_0002.pdf.

2) Section L – L.13 Content of Proposals updates requirements for the Responsibility, Price, and Non-Price

Binders.

3) The proposal due date and time is extended to 2:00 PM EDT, Thursday, 14 April 2022.

Additonal amendment(s) are forthcoming to provide responses to remaining unanswered GPIs.

All other terms and conditions remain unchanged.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 05-Apr-2022 02:00 PM to 14-Apr-2022 02:00 PM.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

TABLE OF CONTENTS

Section J - Table of Contents list the Documents, Exhibits and Other Attachments for this Section are posted on the SAM website at https://SAM.gov with the solicitation.

The ACQUISITION documents are posted as individual file names as indicated in the table. The TECHNICAL documents are posted as individual file names as indicated in the table or “all-inclusive” under filename:

N6945022R0028SectionJ.

Section J – Table of Contents

JL-1 JL-1 Labor Hours. Provided as file name JL-1 N6945022R0028.xlsx.

JL-2 Government Pre-award Inquiry Form (GPIF). Provided as file name JL-2 N6945022R0028 GPIF.xlsx.

JL-3 SECNAV 5512/1 Form for base access. Provided as file name JL-3 N6945022R0028 SECNAV5512.pdf JL-4 Site Visit Itinerary. Provided as file name JL-4 Site Visit Itinerary.pdf.

JL-5 Site Visit Brief. Provided as file name JL-5 N6945022R0028 Site Visit Brief_0001.pdf.

JL-6 Site Visit Sign-In Sheet. Provided as file name JL-6 N6945022R0028 Site Visit Sign-In Sheet_0001.pdf.

JL-7 Responses to GPIs. Provided as file name JL-7 N6945022R0028 GPI Responses_0002.pdf.

JL-8 KW BOS Photographs. Provided as file name JL-8 N6945022R0028 KW BOS Photos_0002.zip.

JM-1 Corporate Experience. Provided as file name JM-1 N6945022R0028 Corporate Experience.doc.

JM-2 Past Performance Questionnaire (PPQ). Provided as file name JM-2 N6945022R0028 PPQ.doc.

J-0200000-02 Wage Determinations are provided as follows:

J-0200000-02-01 1) Service Contract Act Wage Determination. Provided as file name N6945022R0028 WD2015-

4583(Rev.19)_0002.pdf. Applies to all service employees. Service employees are defined in FAR 22.1001.

J-0200000-02-02 2) Construction Wage Rate Requirements. Provided as file names:

N6945022R0028 Monroe Bldg FL20220022_0002.pdf and N6945022R0028 Monroe Hvy FL20220096_0002.pdf. Applies to all construction employees performing work on the contract.

J-0200000-05 Service Provider Information. Provided as file name J-0200000-05 Service Provider Information.xlsx.

J-0200000-06 Asset Information. Provided as file name J-0200000-06 Asset Information.xlsx.

J-0200000-07 Specification Information. Provided as file name J-0200000-07 Specification Information.xlsx.

J-0200000-08 Characteristic Meter Reading Information. Provided as file name J-0200000-08 Characteristic Meter

Reading Information.xlsx.

J-0200000-10 Installation Spill Prevention, Control, and Countermeasure Plan. Provided as file name J-0200000-10

KWSPCC.xlsx.

J-0200000-12 Exhibit Line Item Numbers (ELINs). Provided as file name J-0200000-12 ELINs.xlsx.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

L.13 CONTENT OF PROPOSALS

(a) PROPOSAL REQUIREMENTS. The responsibility determination, non-price proposal, and the price proposal shall be submitted in separate volumes. The non-price proposal shall not contain any pricing information.

The non-price proposal presented by the offeror to whom the award is made will be incorporated into the contract at time of award.

(b) The offeror shall submit the following information:

(1) Responsibility Determination Binder: 2 (1 original and 1 copy) copies of the responsibility determination information. With the responsibility determination binder, submit the following:

a. Submit completed and signed Standard Form 33 with the applicable Entity Identifier number and CAGE code of the offeror provided on the face of the SF-33. Ensure the SF-33 includes the appropriate name and address of any newly formed joint venture/partnership arrangement if applicable;

b. Submit acknowledgement of all amendments;

c. Identify the company names, CAGE Code, and Entity Identifier for all team members and identify their role (prime, joint venture partner, significant subcontractor, subcontractor, etc.);

d. Submit individual representations and certifications if System for Award Management (SAM) representations and certifications are not complete in accordance with FAR 52.204-7;

e. Provide confirmation of most recent VETS-4212 filing or an explanation of the offeror’s exemption from this requirement;

f. The offeror shall provide the latest three complete fiscal year financial statements (at a minimum, balance sheet, income statement, and cash flow statement), certified by an independent accounting firm or at least by an authorized officer of the organization. If the offeror is a new joint venture or partnership, include the latest three complete fiscal year financial statements for each firm, certified by an independent accounting firm or at least by an authorized officer of the organization.

g. Submit evidence of availability of working/operating capital from an independent financial institution, which will be used for the performance of the resultant contract.

h. If joint venture or partnership arrangement is being proposed, include copies of agreements and letters of commitment signed by the appropriate individuals of each firm. Agreements must include company name, Entity Identifier number, address, point of contact, email address, phone number and fax number for the joint venture/partnership and each member of the joint venture/partnership. The agreements shall demonstrate the relationship between firms and identify contractual relationships and authorities to bind the firm/joint venture/team/partnership. Offerors proposing significant subcontracts (subcontracts exceeding 10% of the total contract value) shall submit signed letters of commitment from the subcontractors which define the contractual relationship and identify contribution to the planned arrangement in terms of the type and proportion of work to be performed. For Joint Venture arrangements discuss the financial responsibilities among the companies.

i. Offerors shall submit plan in accordance with DFARS 252.237-7024 NOTICE OF

CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010).

j. Submit one Adobe PDF file of the entire Responsibility Determination information on two CDs filed inside the cover of the "Original" hard copy Responsibility Determination binder.

Note: Do NOT submit a USB flash/jump drive in lieu of CD.

k. Paper should be white, 8 ½ by 11 inches and have margins of 1 inch on all four sides. All text (including text in all graphics, exhibits, tables, and headers/footers) will be in a font no smaller than 11 point, Times New Roman or Courier. Colored font may be used for headers/footers, section headings and subheadings only; all other text will be black. Double-side printing is permitted;

l. There is no page limitation on the responsibility determination submission.

(2) Price Proposal Binder: 2 (1 original and 1 copy) copies of the price proposal. With the price proposal, submit the following:

a. Identify the company names, CAGE Code, and Entity Identifier for all team members and identify their role (prime, joint venture partner, significant subcontractor, subcontractor, etc.);

b. Submit all Price factor requirements;

c. Submit one Excel file (ELINs) and one Adobe PDF file of the entire Price Proposal on two

CDs filed inside the cover of the "Original" hard copy Price Proposal binder. Note: Do NOT submit a USB flash/jump drive in lieu of CD.

d. Offerors shall submit pricing spreadsheet data (Section B and Section J Attachment J- 0200000-12 Exhibit Line Item Numbers) in hard copy and Excel (Microsoft Office Version 2016 compatible) and one Adobe PDF file on a CD. Offerors shall utilize the ELIN pricing attachment provided in Section J to submit the ELIN Pricing data in the format provided.

Formulas shall be traceable. Failure to do so may be cause to render the offer non-responsive.

Because the pricing evaluation will concentrate on the electronic files submitted, in the event of a discrepancy between the price proposal hard copies and the price proposal electronic copies, the price proposal electronic copies will take precedence. Note: Do NOT lock Excel spreadsheet.

e. Paper should be white, 8 ½ by 11 inches and have margins of 1 inch on all four sides. All text (including text in all graphics, exhibits, tables, and headers/footers) will be in a font no smaller than 11 point, Times New Roman or Courier, with single line spacing. Colored font may be used for headers/footers, section headings, and subheadings only; all other text will be black. Double-side printing is permitted; however, each side will be counted as one page for sections with page limitations. For larger spreadsheets, the offeror may submit 11 by 17 inch sheets that must be folded to fit within the binder, with printing on one side only; and

f. Offerors shall put company name on every pricing page.

(3) Non-Price Proposal Binder: 4 (1 original and 3 copies) copies of the non-price proposal. With the non-price proposal, submit the following:

a. Identify the company names, CAGE Code, and Entity Identifier for all team members and identify their role (prime, joint venture partner, significant subcontractor, subcontractor, etc.);

b. Submit all Non-Price factor requirements divided. Each Non-Price factor must have an individual tab divider;

c. Submit one Excel file (JL-1 Attachment) and one Adobe PDF file of the entire Non-Price

Proposal on two CDs filed inside the cover of the "Original" hard copy Non-Price Proposal binder. Note: Do NOT submit a USB flash/jump drive in lieu of CD. For the JL-1 Attachment, ensure data is submitted in hard copy, Excel (Microsoft Office Version 2016 compatible), and Adobe PDF formats on the above mentioned CD. In the event of a discrepancy between the JL-1 Attachment hard copies and the JL-1 Attachment electronic copies, the JL-1 Attachment electronic copies will take precedence. For the remainder of the Non-Price Proposal, in the event of a discrepancy between the hard copies and the electronic copies, the Non-Price proposal hard copies will take precedence.

d. State a clear acknowledgement within the beginning of the binder that nothing in the following proposal is meant to supersede or reduce any of the individual requirements to which the offer addresses. It is the Government’s intent to incorporate the offeror’s proposal into the final contract while at the same time eliminating any contradictory or conflicting requirements between the two. In the event of a conflict between any part or parts of the offer and part or parts of the requirement, the government has the right to selectively choose that part or those parts which are the more advantageous of the two.

e. Paper should be white, 8 ½ by 11 inches and have margins of 1 inch on all four sides. NOTE:

Margins in forms and attachments provided by the Government are exempt from the margin size requirement and shall be submitted in the format provided. All text (including text in all graphics, exhibits, tables, and headers/footers) will be in a font no smaller than 11 point, Times New Roman or Courier, with single line spacing. Colored font may be used for headers/footers, section headings, and subheadings only; all other text will be black. Double-side printing is permitted; however, each side will be counted as one page;

f. Foldouts are permitted only for the organization charts. Foldouts are limited to 11 by 17 inch white paper that must be folded to fit within the binder, with printing on one side only. 11 by 17 foldouts are considered one page;

g. Offerors shall put company name on every Non-Price page.

h. The non-price proposal submittal shall not exceed 100 pages. Blank tab dividers, Past

Performance Questionnaires, and Contractor Performance Assessment Reports will not count toward the page limitation.

(4) All binder covers and spine inserts will contain the solicitation number and title, the offeror’s name including individual point of contact, with phone number AND email address.

(5) Offerors are cautioned that “parroting” of the Performance Work Statement Performance Objectives with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform.

(End of Summary of Changes)