Amendment_0001_W911S2-17-R-0002_Ft_Drum_MATOC.pdf

MICC-FT DRUM

925TH CBN & MICC FORT DRUM

FORT DRUM NY 13602-5434

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 amendment 0001 is to:

a. Update Block 10, Item (A) to include "New Jersey District"

b. Update the points of contact for the Contracting Officer and Contract Specialist

c. Update Section J - List of Documents, Exhibits and Other Attachments to include "Exhibit G - Biological Opinion"

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 08-Mar-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 W911S2-17-R-0002

X 9B. DATED (SEE ITEM 11)

28-Feb-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 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

08-Mar-2017

CODE

MICC CENTER - FORT BRAGG

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

W91247 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W911S2

FACILITY CODECODE

EMAIL:TEL:

W911S2-17-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The Issued By organization has changed from

.SFC CASEY E. GORDON

ATTN: SFC GORDON E. CASEY

2175 REILLY RD, STOP A

FORT BRAGG NC 28310-5000

to

MICC CENTER - FORT BRAGG

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

The required performance has changed from TITLE: REPAIR, REHABILITATION AND MINOR

CONSTRUCTION (RRC) CONTRACT, FORT DRUM, NYTHE RESULTANT CONTRACTS WILL BE

MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACTSA. This acquisition is set-aside for 8(a) Small Business Participants within the Small Business Administration (SBA) Region

II. This are includes the SBA Syracuse District, Buffalo District, New York City District, Puerto Rico District, and

U.S. Virgin Island OfficesB. The assigned NAICS Code is 236220, "Commercial and Institutional Building

Construction" with a small business size standard of $36.5 million.C. The number of contracts that may be awarded as a result of this solicitation shall not exceed five (5).D. The estimated combined value of all task orders awarded under this contract vehicle over the five (5) year ordering period is $99 million. E. Block 11, the Commencement, Prosecution, and Completion dates will be negotiated for each individual task order. See FAR Clause 52.211-10.F.

Block 12, Performance and Payments Bonds, are applicable to individual Task Orders. to TITLE: REPAIR, REHABILITATION AND MINOR CONSTRUCTION (RRC) CONTRACT, FORT DRUM, NYTHE

RESULTANT CONTRACTS WILL BE MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE

QUANTITY (MAIDIQ) CONTRACTSA. This acquisition is set-aside for 8(a) Small Business Participants within the Small Business Administration (SBA) Region II. This are includes the SBA Syracuse District, Buffalo District, New Jersey District, New York City District, Puerto Rico District, and U.S. Virgin Island OfficesB. The assigned

NAICS Code is 236220, "Commercial and Institutional Building Construction" with a small business size standard of $36.5 million.C. The number of contracts that may be awarded as a result of this solicitation shall not exceed five

(5).D. The estimated combined value of all task orders awarded under this contract vehicle over the five (5) year ordering period is $99 million. E. Block 11, the Commencement, Prosecution, and Completion dates will be negotiated for each individual task order. See FAR Clause 52.211-10.F. Block 12, Performance and Payments

Bonds, are applicable to individual Task Orders..

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

List of Documents, Exhibits and Attachments and Other Attachments

Exhibit A – Reserved

Exhibit B – Price Proposal Workbook

Exhibit C – Fort Drum's SOP for Electrical Outages

Exhibit D01 – CDRLs 1-4

Exhibit D02 – CDRLs 5-10

Exhibit D03 – CDRLs 11-15

Exhibit D04 – CDRLs 16-19

Exhibit D05 – CDRLs 20-23

Exhibit D06 – CDRLs 24-27

Exhibit D07 – CDRLs 28-31

Exhibit D08 – CDRLs 32-36

Exhibit D09 – CDRLs 37-40

Exhibit D10 – CDRLs 41-44

Exhibit D11 – CDRLs 45-48

Exhibit D12 – CDRLs 49-50

Exhibit E – Application and Certificate for Payment

Exhibit F – ENG Form 4025

Exhibit G – Biological Opinion

Exhibit H – DD Form 1354

SEED Project Documents

Attachment 1 - Seed Project PW SOW EE-20008-5J

Appendix 3v1 - 2016-12-20_3_Int_Munns_100_percent_-_CIVIL

Appendix 3v1 - 2016-12-20_3_Int_Munns_100_percent_-_COVER

Appendix 3v1 - 2016-12-20_3_Int_Munns_100_percent_-_ELEC

Appendix 3v2 - 2016-12-20__3_Int._Munns_Corner_SPECS_100_percent

Appendix 3v3 - 2016-11-23__3_Int._NARRATIVE_100_percent

Appendix 3v4 - 2016-12-20__3_Int._Munns_Corner_SPECS_REGISTER_100_percent

Appendix 3v5 - 2016-12-20__3_Int._Munns_Corner_SWPPP_100_percent

Appendix 3v6 - 2016-12-20_3_Int._GEO-TECH_-_SIGNED_-_2

Appendix 3v7 - EE-00026-0J Concept Plan Set

Appendix 3v8 - PEWS 001 - General Requirements

Appendix 3v8 - PEWS 002 - Clearing and Grubbing

Appendix 3v8 - PEWS 015 - As-Built Record Drawings

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L.1. PROPOSAL INFORMATION

A. General Instructions.

(1) This requirement is being solicited to 8(a) Small Business participants located within the SBA Region II geographical area ONLY, in accordance with the SBA Acceptance Letter.

(2) The selection of Contractors for award purposes will be conducted utilizing source selection procedures as delineated in FAR Part 15.3. Proposals will be evaluated utilizing the criteria under Section M, “Factors to be evaluated,” of this solicitation. Noncompliance with the Request for Proposal (RFP) requirements may be grounds to eliminate the proposal from further consideration for contract award.

(3) The submission of documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Statement of Work (SOW), and the proposed contract type.

(4) It is the Government’s intent to award without discussions. Offerors are encouraged to present their best technical proposal and prices in their initial proposal submission. However, in accordance with FAR Part

15.306 (Exchanges with Offerors after Receipt of Proposals), should discussions become necessary, the

Government reserves the right to hold them. In the event discussions are warranted a competitive range will be determined and offerors will be notified. The Government will then establish a competitive range based on initial technical evaluations and proposed price.

(5) These instructions prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

(6) In accordance with FAR Subpart 4.803 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

(7) If an offeror believes that the requirements in these instructions contain an error, ambiguity, omission, or are otherwise unsound, the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions.

(8) All referenced documents for this solicitation are available on the Federal Business Opportunities

(FedBizOpps) web site at http://www.fedbizopps.gov. Potential offerors are encouraged to subscribe for real-time email notifications when information has been posted to the website for this solicitation.

(9) It is an offeror’s responsibility to submit a LABELED well-written proposal, with adequate detailed information that clearly demonstrates compliance with the solicitation.

(10) Site Visit. A site visit for the Seed Project will be held at DPW Engineering building 4894 then proceed to the project location, Fort Drum, NY on 7 March 2017, at 10:30 AM Eastern Time.

(11) Debriefings. The KO will promptly notify offerors of any decision to exclude them from the competitive range in accordance with FAR 15.503(a), if one is established, whereupon they may request and receive a debriefing in accordance with FAR 15.505 (Pre-award Debriefing of Offerors). The KO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR 15.506 (Post-award

Debriefing of Offerors). Upon such notification, unsuccessful offerors may request and receive a debriefing.

Offerors desiring debriefing must make their request in accordance with the requirements of FAR 15.505 or

15.506, as applicable.

L.2. PROPOSAL SUBMISSION INSTRUCTIONS

A. Each offeror’s proposal shall be submitted as listed below and all information shall be confined to the appropriate volume to facilitate independent evaluation. Proposals which do not follow these guidelines or which do not include the requested minimum information may be eliminated from further consideration for award. The overall proposal shall consist of three (3) Volumes (Volumes I through III). Volume I - RFP Documents and

General Information, Volume II - Factor 1 - Technical Capability, Volume III – Factor 2 - Price.

Table 2

VOLUME TITLE

I RFP Documents and General Information

II Factor 1 - Technical Capability

III Factor 2 - Price http://www.fedbizopps.gov/

B. Offerors are responsible for submitting proposals, and any revisions, and modifications, so as to reach the

Government office designated in the solicitation by the time specified in the solicitation.

(1) Facsimile, and emailed proposals will NOT be accepted.

(2) The Contract Specialist Samantha Davis is the central point of contact for this acquisition. Address all questions or concerns you may have to the Contract Specialist and courtesy copy the Contracting Officer at the email addresses provided below:

samantha.r.davis.civ@mail.mil angelina.m.clements.civ@mail.mil

C. Offers shall be submitted:

(1) Mailed in accordance with the following:

Regular mail: Via Express Carrier or Walk-In:

Mission and Installation Contracting Command Mission and Installation Contracting Command

(MICC) - Center (MICC) - Center

ATTN: CCMI-RCB ATTN: CCMI-RCB

(Ms. Samantha Davis/Ms. Angelina Clements) (Ms. Samantha Davis/Ms. Angelina Clements)

2175 Reilly Road, Stop A Bldg. 2-1105/C Macomb Street

Fort Bragg, NC 28310-5000 Fort Bragg, NC 28310-5000

910-908-3472

(2) All proposals shall be submitted by the due date and time specified on Standard Form 1442, Block 13a of the RFP. Outside of the envelope shall be clearly marked “Request for Proposal # W911S2-17-R-0002”.

(3) Late proposals will be processed in accordance with FAR 52.215-1, Instructions to Offerors.

(4) The KO and the Contract Specialist are the point of contacts for this acquisition. All questions regarding this solicitation, site visit, and Seed Project shall be submitted in writing via email to KO, Angelina Clements at angelina.m.clements.civ@mail.mil and Contract Specialist Samantha Davis at samantha.r.davis.civ@mail.mil, no later than 14 March 2017 at 1:00 PM, ET. If the Government responses to technical questions affect the

General Statement of Work (SOW) or any other portion of the solicitation, an amendment to the solicitation will be issued.

(5) Acknowledgement of Solicitation Amendments. Offerors shall complete block 19 on page 2 of the SF 1442, if applicable.

D. Proposals that do not comply with the instructions and format may be excluded from the competition

L.3. PROPOSAL FORMAT

A. The proposals shall be organized into three (3) separate volumes. Each volume of the proposal should be separately marked and labeled with the appropriate volume, i.e., Volume I, Volume II, and Volume III. A cover sheet should accompany each volume marked with the following: Volume number, title, solicitation number and the offeror's name. All text shall be single spaced and printed black on white paper (Black and white requirement does not apply to graphics, photos, etc., Company stationary and logos are acceptable). Printing shall be easily readable (12 point font, Times New Roman) cross references should be utilized to preclude unnecessary duplication of data between sections. The files are to be unlocked, while the file names shall be labeled “Company

Name – Initial” Volume X – Document Title” for the first submission with X indicating the Volume number. File name of later submissions (if necessary), shall be “Company Name – Revision X – Volume X – Document Title’ with X indicating the number of the revision and Volume number. Page limitations are as follows:

mailto:casey.e.gordon.mil@mail.mil mailto:angelina.m.clements.civ@mail.mil mailto:angelina.m.clements.civ@mail.mil mailto:samantha.r.davis.civ@mail.mil

Table 3

VOLUME TITLE PAGE LIMITS

I RFP Documents and General Information No Limit

II Factor 1 - Technical Capability Not to Exceed 30

III Factor 2 - Price No Limit

B. Proposal Limitation. The proposal shall not exceed the limits stated above in Table 3. If the page limits are exceeded, the pages in excess of the limit shall be removed from the proposal. The Government will not accept any changes to the Contractor’s proposal after the closing date and time specified in the solicitation (See FAR

Clause 52.215-1 for further information regarding late proposals). If discussions become necessary, page limitations may be placed on responses to Evaluation Notices (EN). The specified page limits for EN responses will be identified in the letters requesting ENs to the offerors.

(1) Page Limit Includes: All appendices, charts, graphs, diagrams, tables, pictures, drawings, etc.

(2) Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. Pages will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked “This page intentionally left blank” will not be counted.

(3) A page shall be an 8 ½” X 11” sheet of paper. Font size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Fold-outs will be counted as the appropriate number of pages based on an 8 ½” X 11” sheet of paper. Use at least 1 inch margins on the top and bottom, and

3/4 inch side margins. The Offeror shall number each page in order to eliminate any confusion. In the event

Offeror creates an ambiguity in their numbering of pages, the Government may clarify or exercise its own discretion in counting pages.

(4) In addition to submitting hard copies of the proposals, electronic Copies shall be submitted on a CD-ROM disk in Microsoft Word and/or Excel format. Sound or video (e.g. MPEG) files should not be embedded into the proposal files.

(5) No pricing information is to be presented in any part of Volumes I - RFP Documents and General

Information and Volume II – Factor 1 Technical Capability.

L.4. PROPOSAL CONTENT

A. Volume I – RFP Documents and General Information.

(1) Documents shall contain the signed copy of all documents requiring signature of the offeror. This includes the Standard Form (SF) 1442. Offerors are cautioned that the SF 1442 must contain a signature in Block 20 of the form. Each offeror shall complete (fill-ins and signatures) and submit as stated below. An authorized official of the firm shall sign the offer and all certifications requiring signature. All proposals shall be valid for 180 calendar days.

(2) RFP documents shall include the following information:

TAB A – SF 1442 shall be submitted fully completed. The Offeror is cautioned that the SF 1442 must contain an original signature in block 20 of the form. The contractor shall acknowledge any amendments to the RFP in accordance with the instructions on the SF 1442 and with Section L, FAR 52.215-1, Instruction to

Offerors – Competitive Acquisition. Offer shall be good for 180 days from date for receipt of proposals.

TAB B – General Information - Identification of the proposal point of contact (POC), e-mail address, and phone number; a list of the proposal package contents.

TAB C – Section K (Representation, Certifications, and Other Statements of Offerors) – The offeror shall ensure that Section K is submitted thoroughly completed with all blocks in each certification/representation completed truthfully and completely. Certifications, and Other Statements of Offerors- In accordance with provisions FAR 52.204-8, Annual Representations and Certifications, the Offeror will ensure that

Representation, Certifications, and Other Statements are submitted thoroughly completed with all blocks in each certification/representation completed truthfully and completely.

TAB D – Organizational Conflict of Interests (OCI) Mitigation Plan (If Applicable). In accordance with FAR

9.5, the Contracting Officer is currently examining whether or not potential OCI exists with performance of this contract which may impact prospective Offerors. However, all prospective Offerors are hereby advised to examine the Federal Acquisition Regulation § 9.505 and SOW and identify any potential OCI conflicts that may now exist to include Unequal Access to Information, Biased Ground Rules, and Impaired Objectivity; if any such concerns exist, the impacted Offeror will submit an acceptable OCI Mitigation Plan to the PCO with its proposal. The Contracting Officer will determine based on the facts and circumstances of each individual case whether impacted Offeror’s OCI Mitigation Plan is acceptable for this requirement prior to making an award.

B. Volume II - Factor 1 Technical Capability (shall not include pricing information).

(1) General. Volume II shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror’s proposal. Legibility, clarity and coherence are very important. Responses will be evaluated against Factor 1 as defined in Section M, Evaluation Factors for Award.

The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Statements that the offeror understands, can, or will comply with the SOW (including referenced publications, technical data, etc.);

statements paraphrasing the PWS or parts thereof (including applicable publications, technical data, etc.); and phrases such as “standard procedures will be employed” or “well known techniques will be used“, etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

(2) Volume II shall, at a minimum, be prepared in a form consistent with the SOW and the evaluation criteria for award set forth in Section M of this solicitation. The section shall be prepared in an orderly format and in sufficient detail to enable the Government to make a thorough evaluation of the contractor’s technical competence and ability to comply with the contract task requirements specified in the SOW. The offeror shall address as specifically as possible the actual methodology you would use for accomplishing the SOW tasks.

The volume shall be organized according to the following general outline:

TAB A – Table of Contents

TAB B – List of Table and Drawings and Glossary of Acronyms and Abbreviations

TAB C – Technical Submission

(3) Factor 1 – Technical Capability. The Technical Proposal should be clearly marked, “VOLUME II”. The

Technical Proposal shall consist of a written narrative that is the offeror’s response/proposed solution to the

Seed Project and the IDIQ Statement of Work. Volume II shall have NO pricing information included.

(a) Sub-factor 1 – Management Approach. The offerors must demonstrate a thorough knowledge and understanding of how to fulfill the Government's requirement through the illustration of management approach. The offeror must provide/address the following:

Offerors shall provide a list of qualifications and/or teaming arrangements that demonstrates the offeror has the knowledge and skills necessary to perform the proposed efforts, i.e. construction, renovation, and design-build type work

Offerors shall provide a management plan that demonstrates a sound and logical approach demonstrating their ability to respond to any Request for Task Order Proposal issued by the Government. The management plan shall include and organizational chart outlining project management, design/build capability, construction, safety, and quality control. In addition to the chart the offerors shall also identify key management personnel their job titles, specific duties, responsibilities, and qualifications. The offeror shall identify their task order tracking system used to ensure that project milestones are met. The details of this plan should be broad enough to address responsibility for proposal preparation, subcontract management, surveillance of work, acceptance, rejection, documentation and resolution of deficiencies, trend analysis and shall include corrective actions, and interface with government inspectors and engineers at each stage of design and construction. The offeror shall further demonstrate how they will accomplish this while performing additional task orders valued at $100,000 or more simultaneously.

Offerors shall provide/address the following: Offeror shall demonstrate their ability to obtain sufficient bonding of $5 million for individual requirements. The offeror shall also submit information showing minimum available bonding capacity of $20 million aggregate with verification from the Securities or

Bonding Company (to be completed by Surety Company and submitted by Offeror). The information shall include how long the Surety Company has provided bonding for the Contractor and the bonding limit for a single project, aggregate amount, and current available bonding. The corporate bonding surety must appear on the Department of Treasury Listing of Approved Securities (Department Circular 570).

(b) Sub-factor 2 – Seed Project Proposal.

1. This sub-factor is for a task order that will be evaluated as part of the offeror’s submission in response to this solicitation, W911S2-17-R-0002.

2. The Contractor shall provide all labor, material and equipment to Repair and Reconstruct Hanger

Access Road and Munns Corner Road Intersection EE-20008-5J with a completion time of 160 calendar days from the Notice to Proceed. All work performed under this task order shall be in accordance with the attached Statement of Work, Attachment 1 - Seed Project PW SOW EE-20008-5J.

3. The expected magnitude of this requirement in terms of estimated price range is between $500,000.00 and $1,000,000.00

4. Seed Project Proposals shall include the following documents.

a. Progress schedule prepared in a format compatible with MS Project, (example Primavera or equivalent), meeting the criteria of Section H, Paragraph 40, Paragraphs 1-4. The progress schedule shall be detailed and accurately reflect the sequencing of work to be performed.

b. List of subcontractors’ performing the work. Include the subcontractor’s Cage Code or

DUNS Number. If the subcontractor does not have a Cage Code or DUNS number, provide its full address.

c. The offerors shall prepare a complete but unpriced line item breakdown of tasks required utilizing WINEST, or equivalent. Offerors shall present sufficient line item details that clearly demonstrates to the Government that the Offeror fully understands the complexity of the work to be performed. Proposals not conforming to the major work categories identified below, may deemed unacceptable. An UNPRICED copy of this breakdown shall be included in

Volume II.

i. General Requirements

ii. Stormwater Management

iii. Clearing and Grubbing

iv. Maintenance and Protection of Traffic

v. Milling, Excavation, Demolition and Removal

vi. Earthwork, Site Grading and Drainage

vii. Water (Fire Hydrant), Sewer, Gas, Electrical and other Utilities including Light and

Traffic Poles etc.

viii. Communications

ix. Roadway Pavement and Pavement Markings

x. Fence, Gate, Signs and Others Misc.

xi. Site Restoration

xii. As-built Record Drawings

C. Volume III - Price.

The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Therefore, it is the Contracting Officer’s intent to first conduct a price analysis in accordance with

FAR 15.404-1(b)(2)(i), Comparison of proposed prices received in response to the solicitation. As this is a construction requirement, should an unusual circumstance involving pricing occur the Contracting Officer may also utilize other proposal analysis techniques in accordance with FAR 15.404-1. If necessary, the Government may at its discretion request data other than certified cost or pricing data in accordance with the procedures at

PGI 215.403-3. The Price Volume shall be submitted fully completed and error free. The Price Volume shall be organized as follows and contain the identified information:

TAB A – Table of Contents

TAB B – Glossary of Abbreviation and Acronyms

TAB C – Price Proposal Workbook (Exhibit B, consisting of two worksheets) and WINEST or Equivalent

Price Response

(a) Seed Project Price Proposal No Discount shall be completed in accordance with the following:

The offerors shall prepare their pricing for the Seed Project utilizing WINEST or equivalent providing a complete line item price breakdown of tasks. The line item breakdown must show inclusion of all MAIDIQ Key Personnel, G&A and Profit utilizing the cap rates.

Offerors shall also complete and carry over information from the WINEST, or equivalent, response to Exhibit B – Price Proposal Workbook. Offerors shall populate the MAIDIQ CAP Rates

Worksheet and fill out the Seed Project Price Worksheet.

The binding MAIDIQ CAP rates identified above and submitted in response to this Seed Project

Price Proposal identify the maximum binding rates that an awardee cannot price above on future task orders for the entire ordering period. These rates shall be carried over to the table under the

Executive Summary under Schedule B of this solicitation and submitted with the price proposal.

These binding CAP rates will become part of the resulting contracts.

The price proposal shall include appropriate supporting line item quantities and pricing in accordance with the statement of work, Attachment 1 - Seed Project PW SOW EE-20008-5J, that will result in a complete and usable project acceptable to the Government.

(b) Seed Project Price Proposal Discounted. For purposes of the Seed Project Task Order competition among the MAIDIQ winners, offerors are afforded an opportunity to discount their pricing response submitted in accordance with paragraph (a) of this section. The offerors are notified that this Seed Project

Task Order will be issued as the first task order under this program, so long as the lowest evaluated price technically acceptable is within available funding levels, and will be evaluated and issued in accordance with Section M of this solicitation.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Angelina M. Clements

Contracting Officer

U.S. Army Mission and Installation Contracting Command MICC-Fort Bragg (Migration)

Bldg. 2-1105-C, Macomb Street Fort Bragg, NC 28310

Email: angelina.m.clements.civ@mail.mil.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

(End of Summary of Changes)