21R1318_Amend0004.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)

30-105-04 EXCEPTION 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-1318, WON 1640581, FY22 MCAF PROJECT P-31054/AJJY073105P4, PDI: MUNITIONS STORAGE IGLOOS IV, ANDERSEN AIR

FORCE BASE, GUAM

Amendment No. 0004 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 AMERICA 15C. 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 N6274221R1318

X 9B. DATED (SEE ITEM 11)

13-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

9-Nov-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:

N6274221R1318 Amendment No. 0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SOLICITATION, OFFER, AND AWARD, STANDARD FORM 1442

Delete pages 3 of 5 through 5 of 5 of the Solicitation, Offer and Award SF1442 (Amendment No. 0003) and replace with the revised pages 3 of 5 through 5 of 5 of the Solicitation, Offer and Award SF1442 (Amendment No. 0004), which adds clauses FAR 52.217-5, Evaluation of Options (JUL 1990) and FAR 52.217-7, Option for Increased Quantity – Separately Priced Line Item (MAR 1989).

-- End of Amendment --

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-21-R-1318

WON 1640581, FY22 MCON P-31054, PDI: MUNITIONS STORAGE IGLOOS IV

ANDERSEN AIR FORCE BASE, GUAM

RFP N62742-21-R-1318

SF1442 (Continued)

ITEM

NO

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA BASE ITEM

The basis for SLIN 0001AA is the entire work for WON 1640581 complete in accordance with the drawings and specifications, except the work identified in any other CLIN/SLIN.

1 LS = $ ________________

0001AB

The basis for SLIN 0001AB is the price for all labor, material and equipment to over excavate into soil, in accordance with Drawing S-011, but not including the work under any other CLINs/SLINs.

3,317

Cubic Yards

$_______/Cubic Yard

0001AC The basis for SLIN 0001AC is the price for all labor, material and equipment to over excavate into limestone, in accordance with Drawing S-011, but not including the work under any other CLINs/SLINs.

3,422 Cubic Yards

$_______/Cubic Yard = $ ________________

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

The basis for SLIN 0001AD is the price for all labor, material and equipment to perform Full Clearance Ahead of Construction for MEC/MPPEH in accordance with section 01 57 19.03, but not including work specified in any other CLIN/SLINs (see Note 9 below).

SLIN 0001AD 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.

1 LS = $ ________________

TOTAL CLIN 0001

(Includes SLINs 0001AA through 0001AD)

0002 OPTION ITEM NO. 1: The basis for CLIN 0002 is the price for all work to construct one (1) munitions storage igloo (MSI) designated as Option No. 1 on drawing G102, including all associated site improvements and utilities for a complete and usable facility, but not including the work identified in any other CLINs/SLINs.

FOR

RFP NO. N62742-21-R-1318

SF1442 (Continued)

The price for natural resources environmental mitigation in accordance with the Natural Resource Performance Work Statement shall be included in

BASE ITEM SLIN 0001AA.

0003 OPTION ITEM NO. 2: The basis for CLIN 0003 is the price for all work to construct one (1) munitions storage igloo (MSI) designated as Option No. 2 on drawing G102, including all associated site improvements and utilities for a complete and usable facility, but not including the work identified in any other CLINs/SLINs.

The price for natural resources environmental mitigation in accordance with the Natural Resource Performance Work Statement shall be included in

BASE ITEM SLIN 0001AA.

Notes:

1. See Document 00202 for the Price Evaluation.

2. A firm-fixed-price is required for all 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 CLINs/SLINs.

4. Multiple awards will not be made.

5. The total magnitude of construction for CLIN 0001 is between $25,000,000 and $100,000,000.

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

7. In the event there is a difference between a unit price (s) and the extended total(s), the unit price(s) will be held to be the intended offer and the total(s) 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.

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

FOR

RFP NO. N62742-21-R-1318

SF1442 (Continued)

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 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.

9. Price for SLIN 0001AD shall cover all costs to perform Full Clearance Ahead of Construction for

MEC/MPPEH in accordance with section 01 57 19.03, 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.

10. The provision at FAR 52.217-5, Evaluation of Options (JUL 1990), will apply as follows:

EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the lump sum price of the options to the lump sum price of the basic requirement. Evaluation of the options will not obligate the Government to exercise the options.

(End of Provision)

11. Additionally, the clause at FAR 52.217-7, Option for Increased Quantity – Separately Priced Line Item (MAR 1989), will apply as follows:

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 options at the time of award or by written notice to the Contractor within 365 calendar days from the date of contract award. 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)

10.12. 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 e-mail. MARAD email: russell.haynes@dot.gov. In addition, the Contractor shall notify the Contracting Officer when oceanic shipments have been initiated within 3 working days of shipment.