W15QKN-20-Q-5348-0001.pdf

0011506871 CSS #6096

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

See Second Page for Description.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 13-Aug-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 W15QKN20Q5348

X 9B. DATED (SEE ITEM 11)

30-Jul-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

13-Aug-2020

CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

W15QKN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W15QKN20Q5348

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 0001

1. Incorporate revised Attachment 0002 - SOW CCS6096 (Rev. 1) dated 12 August 2020.

2. The following paragraphs of Attachment 0002 - SOW CCS6096 have been revised:

a. Add Paras. 11.2.2. through 11.2.7.

b. Revise Para. 11.3.6.

i. FROM: Contractor shall supply and install AiPhone Intercom Stations at Reader location 1: Main Entrance Stations shall be AiPhone IS-DV inclusive of Back Box Part Number SBX-ISDVF or equal.

ii. TO: Contractor shall supply and install AiPhone Intercom Stations at Reader location 1:

Main Entrance Stations shall be AIPhone door stations. All AIPhone stations and equipment to be IX Series.

c. Revise Para. 11.3.8.

i. FROM: Contractor shall supply and install (3) Intercom Master Hand Sets for 2-way communication: Master Station 1 to be installed in Room 107, Master Station 2 to be installed in Admin Office, and Master Station 3 to be installed in Hallway Common Area.

Master Station Part Number AiPhone IS-MV or equal.

ii. TO: Contractor shall supply and install (3) Intercom Master Hand Sets for 2-way communication: Master Station 1 to be installed in Room 107, Master Station 2 to be installed in Admin Office, and Master Station 3 to be installed in Hallway Common Area.

Master Station AIPhone IX Series Master Station.

3. All other Terms and Conditions remain unchanged.

SECTION 00 00 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

The following have been modified:

INSTRUCTIONS TO OFFERORS

PLEASE BE ADVISED THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS

TOTAL HUBZONE SET-ASIDE

1. On behalf of the 99th Readiness Division, the U.S. Army Contracting Command – New Jersey has Construction Project, CSS #6096 Security, Door Repairs, and CAC Reader System Replacement - St.

Marys, PA (PA087). The contractor shall provide all plant, labor, equipment, tools, materials, technical support, supervision and transportation to accomplish all work in accordance with the Specifications of Work (SOW). All tasks identified in the SOW shall be performed and completed.

2. This requirement is issued a total HUBZone set-aide.

3. The North American Industry Classification System Code that is applicable to the principal nature of the acquisition is 236220, “Commercial and Institutional Building Construction” with a size standard of $39,500,000.00.

4. Period of Performance: All work shall be completed within 60 calendar days from the notice to proceed date.

5. Place(s) of Performance:

a. Elk County Memorial ARC 500 N. St. Marys Street St. Marys, PA 15857

6. In accordance with Federal Acquisition Regulation (FAR) 36.204, "Disclosure of the Magnitude of Construction Projects," the magnitude for this Construction Project is between $100,000 and $250,000.

7. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM, go to https://www.sam.gov.

8. A Site Visit is highly encouraged for this requirement. Site Visits are available during the following date(s)/time(s):

PLEASE BE ADVISED A SITE VISIT IS NOT REQUIRED TO SUBMIT A QUOTE/PROPOSAL,

HOWEVER A SITE VISIT IS HIGHLY ENCOURAGED.

a. Address: Elk County Memorial ARC 500 N. St. Marys Street St. Marys, PA 15857

i. Primary Site Visit: On 5 August 2020 at 10:00 AM (Ante Meridian) ET (Eastern Time) through 12:00 PM (Post Meriden) ET

ii. Alternate Site Visit: On 11 August 2020 at 10:00 AM ET through 12:00 PM ET

9. All notifications to attend shall be submitted via e-mail at least 24 hours prior the scheduled Site Visit date/time to James Bond, Contract Specialist at james.w.bond2.civ@mail.mil, Randy Baker, Regional Facility Operations Specialist, randy.a.baker.civ@mail.mil and Tim Peters, Area Facility Operations Specialist, timothy.s.peters3.ctr@mail.mil. If the notification to attend the Site Visit is not provided 24-hours prior to the Site Visit date/time the request will be denied.

10. All questions regarding this solicitation shall be submitted via email no later than 10:00AM ET on 12

August 2020 to James Bond, Contract Specialist at james.w.bond2.civ@mail.mil and Katie Lyons, Contracting Officer at katie.j.lyons.civ@mail.mil. The questions will be answered all at once and be posted on Government Point of Entry (GPE) website, betaSAM (www.beta.SAM.gov) once the question period has closed.

11. COMPLETING A QUOTE FOR SUBMITTAL

a. Proposals are due no later than the date and time listed in Standard Form (SF) 1442, Block 13 and shall be submitted via email to: James Bond, Contract Specialist at james.w.bond2.civ@mail.mil and Katie Lyons, Contracting Officer at katie.j.lyons.civ@mail.mil. Updates to this solicitation will be posted on GPE website, betaSAM (www.beta.SAM.gov).

b. The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company.

c. Complete SF 1442, inclusive of Blocks 14, 15, 17, 19 and 20a, 20b and 20c. In doing so, the

Offeror accepts the terms and conditions as written. In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation.

d. The Offeror shall submit a price for each firm-fixed-price Contract Line Item Number. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price.

e. The Contractor shall submit the Prime Contractor’s Certificate of Insurance prior to award. See

Required Insurance, located in Section: 01 00 00 - General Requirements.

f. The contractor shall provide a technical volume with their technical approach describing their ability to perform the requirements of the Specifications of Work/solicitation stating how you will meet the requirements of the Specifications Work /solicitation, to include availability of labor mix (labor classification/number of hours) and equipment to perform this effort.

g. The Offeror shall provide a detailed, itemized breakdown of Labor and Material Breakout of quote (Labor Hours, Labor Categories, Labor Rates, Material Quantity, and Material Unit Price).

h. Offeror’s shall complete and submit Attachment 0001 – Construction Form for Contractor

Proposal. Attachment 0001 - Construction Form for Contractor Proposal shall be submitted in Microsoft Excel format and MUST HAVE THE FORMULAS INTACT AND FUNCTIONING.

i. All offers shall remain valid for 120 calendar days

12. EVALUATION CRITERIA

a. This requirement is issued in accordance with FAR 13, Simplified Acquisition Procedures and

FAR 36, Construction and Architect – Engineer Contracts. The Government intends to award a single, firm-fixed-price (FFP) contract. The Government will award a contract resulting from this solicitation to the technically acceptable responsive responsible offeror able to meet the requirements of the SOW and with the lowest total aggregate price.

b. You must submit a technical volume to be considered for award. Your technical volume shall address whether you are subcontracting this effort or performing it as the prime, your approach to how you will accomplish this requirement and your equipment available for this requirement.

Failure to provide this information may render your quote technically unacceptable.

c. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

13. Attachment(s):

a. Attachment 0001 - Construction Form for Contractor Proposal

b. Attachment 0002 - SOW CCS6096 (Rev. 1) dated 12 August 2020

c. Attachment 0003 - Wage Decision PA20200050 (Mod. 4), dated 3 July 2020

d. Attachment 0004 - Pictures CCS6096

SECTION 00 10 00 - SOLICITATION

The performance period code Mandatory has been added.

(End of Summary of Changes)