W911KB17R0069-0002.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

Subject solicitation entitled “Pollution Prevention Program Support (RAP) Fort Greely, Alaska” is hereby amended as follow s:

A. The follow ing pages are hereby superceded by the attached revised pages and addendums to the solicitation.

B. Page 1, SF1449, Q&A (2 pages), Proposal Schedule, Scope of Work (7 pages), Visitor Map (1 page), and iWatch training. See Summary of Changes for detailed information.

C. The closing time for receipt of proposals is not extended and remains 2:00 p.m. Alaska Time, 28 August 2017.

Point of contact for this amendment is Mr. Woods 907-753-2547.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 24-Aug-2017

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 W911KB17R0069

X 9B. DATED (SEE ITEM 11)

16-Aug-2017

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

24-Aug-2017

CODE

U.S. ARMY ENGINEER DISTRICT, ALASKA

CEPOA-CT-SP

PO BOX 6898

JBER AK 99506-0898

W911KB 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SEE ADDENDUM

(No Collect Calls)

W911KB17R0069 16-Aug-2017

b. TELEPHONE NUMBER

907-753-2547

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Aug 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911KB9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ERNEST L WOODS III

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S. ARMY ENGINEER DISTRICT, ALASKA

CEPOA-CT-SP

PO BOX 6898

JBER AK 99506-0898

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562119

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

W911KB17R0069

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

The contractor is required to report required information to the CMR system, web address https://ecmra.army.mil.

Contractors may direct technical questions to (703) 377-6199. Information regarding changes to the reporting process, when data should be entered, and how to enter certain data can be found under the Frequently Asked Questions (FAQ) section at the website provided above. In addition, general information regarding the policy, how a contractor’s information is protected, etc. can be found in the FAQ section.

To:

The contractor is required to report required information to the CMR system, web address https://armycmra.dmdc.osd.mil Contractors may direct technical questions to (703) 377-6199. Information regarding changes to the reporting process, when data should be entered, and how to enter certain data can be found under the Frequently Asked Questions (FAQ) section at the website provided above. In addition, general information regarding the policy, how a contractor’s information is protected, etc. can be found in the FAQ section.

CLIN 0003

The CLIN extended description has changed from:

Additional RAP Processing - Price Per Ton

Additional RAP Processing - Price Per 2,000 Cubic Yards (CY) The pricing detail quantity has decreased by 4,988.00 from 5,000.00 to 12.00.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 25-AUG-2017 TO

31-DEC-2017

N/A N/A

FOB: Destination

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-SEP-2017 TO

31-DEC-2017

N/A N/A

FOB: Destination

The following have been added by full text:

FGA Pollution Prevention Support (RAP), Fort Greely, Alaska Q&A Solicitation W911KB-17-R-0069 Amendment 0002

23 August 2017

Q1: Is there a bonding requirement?

A1: USACE Response: No.

Q2: Is the loader and personnel to be supplied by Fort Greely for offsite only or will they be available for feeding crusher and stockpiling onsite?

A2: USACE Response: Fort Greely clarified that they would like the Contractor to provide all equipment, and no equipment or personnel will be supplied by Fort Greely.

Q3: Is the stockpile going to be in the same area as the material being crushed or is it going somewhere else?

A3: USACE Response: It will be in the same area.

Q4: Can the GC use the subcontractors past performance for the technical evaluation?

(Solicitation 8.0 pg.10)

A4: USACE Response: The area where the materials is stored, is the same area where it will be crushed and piled. It’s hard top, not raw ground. Heavy equipment use is frequent in this area.

Q5: Solicitation 3.3 (pg.6) “Contractor and their subcontractors are responsible for repairing all damages they incur during performance of the required work” Are any of these areas asphalt?

A5: USACE Response: No.

Q6: What is the distance from the area where the asphalt that will be crushed is located to the area where it will be stock pilled?

A6: USACE Response: Zero Miles. It’s the same location.

Q7: Will there be a site visit?

A7: USACE Response: No.

Q8: How will the tonnage be determined? Will it be scaled or estimated?

A8: USACE Response: No scale needed. It is preferred the contractor estimate the volumes in cubic yards. The Scope of Work has been revised accordingly.

PROPOSAL SCHEDULE

POLLUTION PREVENTION PROGRAM SUPPORT

FORT GREELY, ALASKA

Item Estimated Unit No. Description Quantity Unit Price Amount

0001. Project Management 1 Job $ __ $ _________

0002. Planning Document Preparation 1 Job $_______ $__________

0003. RAP Processing 15,000 Tons CY $_______ $__________

0004. Reporting 1 Job $_______ $__________

0005. Option Additional RAP Processing 12 Each $_______ $__________ in 2,000 ton cubic yard units – may be exercised once, or more than once, up to 12 times

PERFORMANCE WORK STATEMENT

POLLUTION PREVENTION PROGRAM SUPPORT

FORT GREELY, ALASKA

02 August 2017

Revised 23 August 2017

1.0 INTRODUCTION

U.S. Army Corp of Engineers, Alaska (USACE) is requesting services to support Fort Greely’s Pollution Prevention (P2) Program. The Fort Greely P2 program focuses on the re-utilization and diversion of materials from the solid waste stream in accordance with the Installation’s Integrated Natural Resource Management and Integrated Solid Waste Management Plans.

The objective of this project is to provide Reclaimed Asphalt Product (RAP) for use by the Installation to reduce fugitive dust from roadways and enhance and protect Army lands. This support will include, but not be limited to, project management for the duration of this project, meeting attendance, preparation of work plans, processing used asphalt into RAP, and reporting.

The Contractor shall perform all the work in accordance with the terms and conditions described in this PWS. The Contractor shall furnish all labor, equipment, materials, and transportation necessary for, or incidental to, performance of the required work. The Contractor shall provide adequate professional supervision and quality control to assure the accuracy, quality, and completeness of the required work.

2.0 BACKGROUND

Fort Greely is located in the interior of Alaska, approximately five miles south of Delta Junction and 100 miles southeast of Fairbanks on the Richardson Highway. The installation is located in the Fairbanks Recording District and comprises approximately 6,805 acres. Fort Greely is comprised of three main use areas: (1) Allen Army Airfield which is located in the northern portion of Fort Greely; (2) the Installation’s administrative, commercial, and family housing centers which comprise an area that lies south of Allen Army Airfield and is collectively known as the main cantonment area; and (3) the Missile Defense Command’s Ground-based Midcourse Defense which controls the southern portion of Fort Greely.

Field work described in this PWS will primarily be performed at the Used Asphalt/RAP stockpile yard south of Allen Army Airfield off of Robin Road, and across from the fire station (see attached map, D-1; the fire station is Building number 111). The asphalt to be crushed is located at the Used Asphalt/RAP stockpile yard; the crushed asphalt will be placed in this same general area. This task will provide support for the operation of the P2 program at FGA. The FGA P2 program focuses on the re-utilization and diversion of materials from the solid waste stream, including the soil improvement projects on the installation. These efforts are in keeping with the FGA Integrated Natural Resource Management and Integrated Solid Waste Management Plans.

3.0 DESCRIPTION OF TASKS

All work shall be performed in accordance with all applicable federal, state, and local regulations as well as U.S. Army policies and procedures, including installation access and local security policies and procedures. The Contractor shall be responsible for identifying the applicable federal, state and local regulations that will affect this contract.

3.1 Task 1 – Project Management

The Contractor shall manage and control all work activities, including subcontracted services, associated with this PWS. Monthly status reports consisting of a summary of work that was completed the previous month, work planned for future month(s), and other pertinent project information are required. These reports shall be submitted via email to the USACE Project Manager (PM) no later than the 7th day of the calendar month following the month covered by the report. The purpose of this report is to provide a quick assessment of the status of the project and may be in bulleted or tabular format.

The Contractor shall arrange, prepare for, and participate in the following meetings:

Kick off meeting with USACE PM and Fort Greely Technical Representative (assume one 2-hour meeting in Anchorage). This meeting will be conducted within ten (10) calendar days of award of this contract.

Preparatory Meeting with USACE PM and Fort Greely Technical Representative (assume one 2-hour meeting at Fort Greely). This meeting will be conducted within ten (10) calendar days prior to the start of field work.

There may be occasions when subsequent meetings may be called by either party to re-confirm mutual understandings and/or address contract deficiencies that may require corrective actions.

The Contractor shall submit a detailed schedule within fourteen (14) calendar days of award of this contract showing the periods in which work will be performed and milestone dates to complete the planning, fieldwork, and reporting tasks. The project schedule shall be provided in Gantt chart format and shall include dates for starting and completing critical features of the work. The Contractor shall update and resubmit the schedule when changes to the schedule are realized with each monthly status report submission.

3.2 Task 2 – Planning Document Preparation

The Contractor shall prepare a brief work plan (WP) that presents the approach and methodologies to be used to conduct the required work. The WP shall describe the quality assurance, quality control, and other technical activities that shall be implemented to ensure that project objectives are achieved.

The contractor shall prepare and follow an Accident Prevention Plan (APP) for all field activities associated with this contract and for all persons performing work under this contract. The APP shall be developed and maintained in compliance with the most recent requirements of the USACE Safety and Health Requirements Manual (EM 385-1-1), Appendix A and OSHA standard 29 CFR 1910 and all applicable Federal, State, and local safety and occupational health laws and regulations. The APP shall include a Site Safety and Health Plan as required by section 33.B.01 of EM 385-1-1.

The planning documents must be approved by the Government prior to the commencement of the fieldwork. All work shall be conducted in accordance with the approved plans.

The USACE reserves the right to stop work under this contract for any safety violations at no additional cost to the Government. The USACE will verify that the Contractor has implemented corrective action before allowing continued performance under the contract.

The draft planning documents shall be submitted electronically to the USACE PM for review within thirty (30) calendar days after the kickoff meeting. The Contractor shall revise the draft planning documents as necessary based on all review comments received and submit final planning documents within ten (10) calendar days of receipt of review comments. The final planning documents shall be submitted both electronically (in native file and PDF formats) and as hard copies (two copies required).

3.3 Task 3 - RAP Processing

The Contractor shall furnish all labor, equipment, materials, and transportation necessary for processing 15,000 tons cubic yards of used asphalt onsite into RAP as described below:

Mobilization/demobilization of personnel, equipment, and materials to Fort Greeley Processing of 15,000 tons cubic yards of used asphalt into RAP; the final RAP product shall be 1-inch minus.

Stockpiling processed RAP at the used asphalt site near the Allen Army Airfield

The Contractor and their subcontractors are responsible for repairing all damages they incur during performance of the required work. Examples include, but are not limited to: Repairing damage caused by repeated trips to the used asphalt site by heavy equipment; repairing areas damaged by turn-around points, staging areas, and or maintenance and refueling areas.

The Contractor is responsible for notifying the Fort Greely Environmental Office before beginning work, and then each day before and after work starts and finishes.

3.4 Task 4- Reporting

The Contractor shall prepare a letter report that summarizes all activities completed under this PWS. A draft version of this shall be submitted electronically for review within thirty (30) calendar days of completion of field work. The Contractor shall finalize this report within fifteen

(15) calendar days of receipt of Army review comments. The report will include the following at a minimum:

A detailed description of site activities A photographic log that details site activities All field notes and other supporting field documentation

3.5 Optional Task 5 – Additional RAP Processing

The Contractor shall process 2,000 additional tons cubic yards of RAP in accordance with the specifications in Sec 3.3, and stockpile it near the Allen Army Airfield. This option may be exercise up to twelve (12) times while the Contractor is onsite (no additional mobilization required). This work be included in the Sec 3.4 report.

4.0 PERIOD OF PERFORMANCE

The period of performance (POP) of this contract is date of award through 31 December 2017.

The POP may be extended if work described in Optional Task 3.5 is awarded.

5.0 CONTRACTOR MANPOWER & RESERVE AFFAIRS

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this task order for the Department of the Army via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://armycmra.dmdc.osd.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year of contract/task order performance. Contractors may direct questions to the help desk at help desk at: https://armycmra.dmdc.osd.mil to review user manuals and gain an understanding about the data fields that will be included in the reporting structure that is hosted at https://armycmra.dmdc.osd.mil

6.0 AUTHORITY AND POINTS OF CONTACT

The USACE Contracting Officer is the only person with the authority to act as agent of the Government under this contract. Only the Contracting Officer has authority to:

(1) Direct or negotiate any changes in the Statement of Objectives or specifications;

(2) Modify or extend the period of performance;

(3) Change the delivery schedule; or

(4) Otherwise change any terms and conditions of this contract.

The USACE Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this contract. In the event the Contractor makes any changes at the direction of any person other than the USACE Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

The Government will conduct periodic inspections of the Contractor’s work to determine compliance with the requirements of this contract. The USACE Contracting Officer will notify the Contractor of any work that is determined to be noncompliant with the contract requirements.

The Contractor shall take immediate corrective action after receipt of such notice. The USACE Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective actions have been taken.

Points of Contact:

USACE Project Manager:

Julie Sharp-Dahl P: 907-753-2720 Email: Julie.L.Sharp-Dahl@usace.army.mil

Fort Greely Technical Representative Richard Barth P: 907-873-4202 Email: Richard.D.Barth4.civ@mail.mil

7.0 GENERAL REQUIREMENTS

All data and reports generated under this contract shall become the property of the Government.

Distribution of data or reports to any other source is prohibited. The Contractor shall not make available to the news media or publicly disclose any data generated or reviewed under this contract.

If approached by the news media, the Contractor shall refer them to the Contracting Officer for response.

The Contractor shall inform employees of the criticality of protecting sensitive information or activities they may observe while working on the installation. Contractor employees are required to practice “positive operations security” (OPSEC) by protecting sensitive information, or operations. The Contractor shall not publically disseminate, or publish photographs (photographs are not authorized to be taken unless prior written approval with installation security is given) displaying critical or sensitive information. Examples include but are not limited to observed exercise or training events, personnel/vehicle convoys or bivouac sites, observed weapons or equipment employment, destroyed or damaged equipment, and the protective measures of military facilities. The Contractor shall not publically reference, disseminate, or publish critical or sensitive information that has already been compromised as this provides further unnecessary exposure of the compromised information and may serve to validate earlier reported information from other sources.

The Contractor and all associated sub-contractors shall brief all employees on the local iWatch program. The locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity. iWatch training materials will be provided to the Contractor.

Contractor employees, to include sub-contractor employees, requiring access to Army installations, facilities and controlled areas shall complete AT Level 1 awareness training within 30 calendar days after the contract start date. The Contractor shall submit certificates of completion for each affected contract employee to the USACE PM within seven (7) calendar days after completion of training by all employees. AT level 1 awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html

The Contractor is responsible for ensuring employee and sub-contractors employees possess all of the necessary documents to gain access to Fort Greely and Allen Army Airfield. The list may include, but is not limited to: A valid Alaska driver’s license, current vehicle registration, proof of insurance, and Commercial Driver’s License endorsements appropriate to the equipment being operated; and must comply with the REAL ID requirements.

The Contractor will ensure that its employees entering Army-controlled installations or facilities have obtained access badges and passes in accordance with facility regulations and that these badges and passes are obtained in advance so as not to delay the accomplishment of services.

The Contractor will return all issued US Government Common Access Cards (CAC), installation badges, and/or access passes to the Government Representative when the contract is completed or when a contract employee no longer requires access to the installation or facility.

The Contractor may be asked to suspend construction because of heightened Force Protection Condition (FPCON) levels. Changes in FPCON levels may require changes in security matters or processes. These FPCON actions may include delays in accessing Post and even denial of access.

8.0 PROPOSAL EVALUATION CRITERIA

Proposals will be evaluated based on Relevant Experience.

The Contractor shall demonstrate recent and relevant specialized experience and technical competence as follows:

Five (5) or more years of experience performing similar civil construction/road services in Alaska.

The contractor shall provide examples of at least three past projects of similar size, scope and complexity that best demonstrate the above qualifications. Submit projects that are at least 50% complete or were completed within the past five (5) years. The example project summaries shall be limited to a single page each. The example project summaries shall identify:

• Title and location of the project

• Total cost of the project

• Brief description of the project and relevance to this task order

• Dates of project performance

• Customer and contact information

The Government will use the example projects summary to evaluate the capability and past experience as a basis for comparing offerors.

9.0 GOVERNMENT FURNISHED MATERIAL

Fort Greely Map iWATCH Army Training for Contractors

Fort Greely will provide necessary access to the Installation for project planning and execution.

Fort Greely will provide equipment and labor resources needed to assist with loading used asphalt onsite if material is to be transported to an off-site RAP processing facility.

(End of Summary of Changes)

0 1,000500 Feet

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Fort Greely, Alaska

559A

Visitors Center

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Allen Army Airfield

Bison Trail - Multi-use Path

Playgrounds

Points of Interest

Athletic Fields

Installation Boundary

Primitive Campground

Ft. Greely Driving Range

Fort Greely DPW Updated: 14 JAN 14

Map Created by:

Skeet/Archery Range

FMWR

RV Storage

Area

FMWR

RV Storage

Area

Dog Park

Facility Bldg. No. Grid Location 49th M DBn HQ 609 E-5 AFFES Gas Station 602 E-5 Aircraft M aintenance Facility 100 D-1 Army Community Services 655 E-5/E-6 Auto Craft Skill Center 626 F-5 Chapel 845 E-6 Child Development Center 847 E-6 Commissary 601 E-5 Community Activity Center 500 D-5 Dog Park C-5 Fire and Rescue Station 111 D-1 FM WR Outdoor Recreation 627 F-5 FM WR RV Storage Area E-4 Fort Greely Troop Store 601 E-5 Ft. Greely M iddle School 725 D-6 Gabriel Auditorium 655 E-5/E-6

GCI 632 F-5

GM D Billeting 801 E-6 Gymnasium 503 D-5 HeBrews Coffee Shop 602 E-5 Indoor Playground 650 E-6 North Haven Housing Office 920 D-7 Police Headquarters 663 E-5 Post Office 601 E-5 Post Headquarters 501 D-6 Primitive Campground C-5 Quality Recycling Center 643 G-4 Recreational Lodging 702 D-6 Skeet/Archery Range 649 F-4/G-4

Visitors Center 556 B-6 Wood Craft Shop 650 E-6

Youth Services Center 653 E-6

Youth Services Outdoor Sports Park 653 E-6