W911S2-16-B-8000-0001.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

The purpose of this amendment is to change the requirement for Performance and Payment bonds. The original solicitation stated that

Performance and Payment bonds w ould be required in the penal sum for the full 36-month ordering period. This amendment now requires

Performance and Payment bonds in the penal sum established by each Task Order.

The receipt date and time for questions is extended to 4:00 p.m. 04 May 2016.

The receipt date and time for bid submission is extended to 2:00 p.m. on 17 May 2016.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 27-Apr-2016

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 W911S2-16-B-8000

X 9B. DATED (SEE ITEM 11)

08-Apr-2016

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

27-Apr-2016

CODE

MICC

31 QUARTERMASTER ROAD

FORT DRUM NY 13602-5220

W911S2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911S2-16-B-8000

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0002

The CLIN extended description has changed from:

Performance and Payment bonds are required in the penal sum for the full 36 month ordering period. Bond(s) shall be due within 10 calendar days of Task Order award, as indicated in Box 12A and 12B of the solicitation.**For the purposes of this CLIN only, assume that "job" is the entire contract.**

To:

Performance and Payment bonds are required in the penal sum established by each Task Order. For orders over

$150,000.00, Performance and Payment Bonds shall be equal to 100% of the price of the Task Order. For orders exceeding $35,000.00, but not greater than $150,000.00, Contractor shall furnish a Payment Bond or an Irrevocable

Letter of Credit (ILC). Bond(s)/ILC shall be due within 10 calendar days of Task Order award, as indicated in Box

12A and 12B of the solicitation.**For the purposes of this CLIN only, assume that "job" is the entire contract..

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

1. MAGNITUDE OF PROJECT: The magnitude of construction for the entire 36 month contract ordering period is between $5,000,000.00 and $10,000,000.00 IAW FAR 36.204(g).

2. COMPETITION: This acquisition is 100% Set-Aside for 8(a) small business concerns pursuant to the requirements of FAR Subpart 19.8 -- Contracting with the Small Business Administration (The 8(a) Program), and FAR Clause 52.219-18 (Alternate I) -- Notification of Competition Limited to Eligible 8(a) Concerns. The SBA has determined competition will be restricted to 8(a) firms certified within the SBA Syracuse District and Buffalo

District Offices.

3. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): The NAICS Code for this acquisition is 237310, Highway, Street & Bridge Construction. The Size Standard is $36,500,000.00.

4. LIQUIDATED DAMAGES: See Section 00700, FAR clause 52.211-12 -- Liquidated Damages –

Construction.

5. EXPLANATION TO PROSPECTIVE BIDDERS: See Section 00100, FAR Provision 52.214-6 --

Explanation to Prospective Bidders, for information on explanations or interpretations.

6. BID GUARANTEE: A bid guarantee is REQUIRED and must be submitted with the bid (see Section 00700, FAR clause 52.228-1 -- Bid Guarantee). Failure to submit a bid guarantee in accordance with FAR clause

52.228-1 may render the bid non-responsive pursuant to FAR 14.301(a), Responsiveness of Bids, and NOT eligible for award.

7. BIDS: All bids must be RECEIVED electronically by usarmy.drum.acc-micc.mbx.micc@mail.mil prior to the bid due date and time in Box 10 of this solicitation (1st page). PAPER COPY BIDS WILL NOT BE

ACCEPTED. The Invitation for Bid (IFB) contains provisions and other items required to be completed by the bidder and returned with its bid. Failure to provide this information electronically with the bid may render the bid nonresponsive and not eligible for award. Electronic bids will be opened and read at the Mission and Installation

Contracting Command, 31 Quartermaster Road, Fort Drum, New York, at 2:00 pm on 17 May 2016.

8. SOLICITATION PROVISIONS: This solicitation contains provisions and other items required to be completed electronically by the bidder (see paragraph 9, System for Award Management). Some provisions and other items required are not available online and must be completed by the bidder and returned with its bid in electronic format. Failure to provide this information may render the bidder non-responsive (see Sections

00600 and 00700).

9. SYSTEM FOR AWARD MANAGEMENT (SAM): To be eligible for award of a Department of Defense

(DoD) contract, Contractor registration in the SAM database is required (see FAR clause 52.204-7, System for

Award Management). The information contained within the interested bidder's record must be current (see FAR clause 52.204-13, System for Award Management Maintenance). Failure to register with SAM shall make the

Contractor ineligible for award. Register electronically for free by accessing the on-line SAM registration from the following website address: https://www.sam.gov.

10. CONSTRUCTION WAGE RATE REQUIREMENTS: The Davis-Bacon Wage Decision included in

Attachment 2 shall apply to this solicitation and resulting contract (see Section 00700, FAR clauses 52.222-6 –

Construction Wage Rate Requirements and 52.222-13 -- Compliance with Construction Wage Rate

Requirements and Related Regulations for additional information). The wage decision may not contain all positions that are applicable to the features of work in the contract; therefore for any work classifications or positions that are not included, the wage rates must NOT be lower than the lowest skilled rate that is included in the wage decision. Under no circumstances will any resulting contract be modified to increase the contract price solely on adjustments or changes in any wage rates or due to any conformance action, to include a missing classification. The Davis-Bacon Wage Decision included in Attachment 2 shall apply throughout the entire 36 month contract period.

11. BIDDER ACCEPTANCE PERIOD: See Standard Form 1442, SOLICITATION, OFFER, AND AWARD, BLOCK 13 D. AND BLOCK 17. Bidders providing less than 120 calendar days for Government acceptance after the date bids are due will not be considered for award and will be rejected. If the bidder would like to provide more than 120 calendar days to be considered, the number of days needs to be inserted in BLOCK 17.

Failure to insert any number in BLOCK 17 means the bidder accepts the minimum in Item 13D.

12. PERFORMANCE AND PAYMENT BONDS: Bidders are reminded of the requirement for performance and payment bonds (see BLOCK 12A of the STANDARD FORM 1442 – SOLICITATION, OFFER, AND

AWARD and Section 00700, FAR clause 52.228-15 -- Performance and Payment Bonds -- Construction).

Performance and Payment Bonds are required in the penal sum established by each Task Order. For orders over $150,000.00, Performance and Payment Bonds shall be equal to 100% of the Task Order price. For orders over $35,000.00, but less than $150,000.00, the Contractor shall furnish a Payment Bond only, or an

Irrevocable Letter of Credit equal to 100% of the Task Order price. * For the purpose of bidding, assume the entire amount of the contract is required.

13. BASIS FOR AWARD: Award shall be made to that responsive and responsible bidder who presents the

Government with the lowest-priced bid.

14. REFERENCES: Bidders are required to provide a list of at least three references wherein the bidder performed the same or similar work as that being sought under this IFB. At least one Government reference, if available, is requested. References shall include the Company/Agency point of contact, and a phone number/e-mail address.

15. AMENDMENTS: No bidders’ mailing list will be maintained. It is the responsibility of all interested parties wishing to bid on this requirement to monitor the FedBizOpps web page at https://www.fbo.gov/ for any/all https://www.sam.gov/ https://www.fbo.gov/ amendments to this Solicitation. Failure to respond to an amendment may render the bid to be considered nonresponsiveand thereby rejected.

16. CLARIFICATION OF WORK: It is the responsibility of the Contractor to visit the site of work on each task order to survey the existing conditions and verify all portions of the sork to be done. A site visit will be conducted by the Government for each task order.

17. VETS-4212: Federal Contractors and subcontractors who receive Federal contracts of $150,000 or more are required to annually file, no later than September 30th of each year, Form No. VETS-4212 entitled "Federal

Contractor Veterans' Employment Report" with the Department of Labor. In addition, all Federal Contracting

Officers are prohibited from awarding contracts or disbursing funds to Federal contractors or subcontractors that have not submitted a current VETS-4212 Report. For more information on this requirement, see the following website: http://www.dol.gov/vets/vets4212.htm.

18. SOLICITATION QUESTIONS: Questions shall be in writing and e-mailed to emily.b.gunter.mil@mail.mil and cindy.l.mcaleese.civ@mail.mil. Questions concerning this solicitation will be accepted up to 4:00 pm on 04

May 2016. Responses to all questions will be posted on the FedBizOpps web page at https://www.fbo.gov/. Fort

Drum does not commit to respond to any questions submitted after 04 May 2016, but will make every attempt to promptly answer all relevant questions.

19. CONTRACTOR MANPOWER REPORTING: Contractor shall provide data on Contractor labor hours

(including subcontractor labor hours) for performance of this contract IAW the Statement of Work (SOW).

Contractors filing their Contractor Manpower Reports will receive immediate e-mail confirmation that their reports have been received in the system. Proof of completion shall be uploaded into Wide Area Work Flow with the last invoice of the reporting period to facilitate final contract payment.

(End of Summary of Changes) http://www.dol.gov/vets/vets4212.htm https://www.fbo.gov/