Solicitation_W91236-17-R-0017;__Amendment_0001.docx.pdf

ENGINEERING BRANCH

803 FRONT STREET

NORFOLK VA 23510

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

Solicitation Number W91236-17-R-0017 is hereby amended as follow s:

1. CLIN description revised in Section B.

2. FAR Clause 52.237-1, Site Visit clause added

3. A.13 Site Visit revised

4. A.21 Instructions for Submtting Prices added

4. Revised Site Visit attachment added

5. Paragraph 6.1.6 of Section M revised

6. Section C-1, 1. General ,and para 3.3 revised to remove reference to "Section C-1.9" and replace by "PWS".

7. Proposal receipt date changed from 18 May 2017 to 09 May 2017.

Please see Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY

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 W91236-17-R-0017

X 9B. DATED (SEE ITEM 11)

30-Mar-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.

U0001

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

05-Apr-2017

CODE

USA ENGINEER DISTRICT, NORFOLK

803 FRONT STREET

NORFOLK VA 23510-1096

W91236 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W91236

FACILITY CODECODE

EMAIL:TEL:

W91236-17-R-0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 18-May-2017 02:00 PM to 09-May-2017 02:00 PM.

The following have been modified:

INFORMATION TO OFFERORS

This solicitation contemplates the award of a firm-fixed price contract for the performance of all requisite preventative maintenance and demand maintenance and repair services defined in the Performance Work Statement (PWS) up to the limit of liability ($20,000) for the six (6) month base period and each of the four successive twelve month option periods for DoDEA facilities at Fort Campbell, Kentucky/ Tennessee. The award of this base period to the successful offeror, or the exercise of a successive option, shall also provide the Government an indefinite delivery/indefinite quantity (IDIQ) ordering period of the same length for additional services as defined in the PWS.

This contract will be governed by Service Wage Rates and Davis-Bacon Act wage rates as discussed more fully in the instructions for the Price Proposal in Section L & M of this solicitation. Offerors will be evaluated in accordance with Sections L & M of this solicitation.

A.1 Contract Titles: Preventative and Demand Maintenance for Department of Defense Education Activity Facilities at Fort Campbell, Kentucky/Tennessee.

A.2 Acceptance Period for Proposal: Offers providing less than 180 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

A.3 Type of Contract: As noted above, the solicitation contemplates the award of a firm-fixed price contract for the performance of all requisite preventative maintenance and demand maintenance and repair services defined in the Performance Work Statement (PWS) up to the limit of liability ($20,000) for the six (6) month base period and each of the 4 (four) successive twelve month option periods. The award of the base period to the successful offeror, or the exercise of a successive option, shall also provide the Government an indefinite delivery/indefinite quantity (IDIQ) ordering period of the same length for additional services as defined in the PWS.

A.4 Minimum Guarantee: The minimum guarantee will be satisfied by the exercised value of the Firm Fixed Price CLIN at award to contractor.

A.5 Performance Based Contract: This is a Performance Based Acquisition which utilizes a Performance Work Statement (PWS) in accordance with FAR 37.6 – Performance-Based Acquisition. The scope of the contract for the base period and all option periods shall include C-3 through C-11 as defined in the Performance Work Statement in Section C of the solicitation.

A.6 Set-Aside: Competitive Procurement, 100% Set Aside for Small Business Concerns.

A.7 NAICS Code: The NAICS Code assigned to this procurement is 238220 with a small business size standard of $15,000,000.00.

A.8 Wage Determination (Service/Wage Decision (Construction): The Service Contract Act and Davis Bacon Act is applicable to this solicitation. Refer to Section J, Attachments.

A.9 Bid Guarantee/Bonding Requirements: NOT REQUIRED for this procurement.

A.10 Contract Term: This contract contains provisions for a six (6) month Base Period with four (4) Option Years.

A.11 Period of Performance: The period of performance will be determined at the time of award.

A.12 Bidder Inquiry: All questions and/or comments should be submitted no later than 10 calendar days priors to the proposal due date, in order that they may be given consideration or actions taken prior to receipt of offers.

A.12-1 Inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet .

A.12-2 To submit and review bid inquiry items, bidders will need to be current register into system.

To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

A.12-3 From this page you may view all bidder inquiries or add inquiry

A.12-4 Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

A.12-5 The Solicitation Number is: W91236-17-R-0017

A.12-6 The Bidder Inquiry Key is : 94ET9K-V3NR5U

A.12-7 The Bidder Inquiry System will be unavailable for new inquires 10 days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

A.12-8 Offerors are encouraged to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

A.12-9 The call center operates weekdays from 8am to 5pm U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

A.12-10 Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

A.13 Site Visit: The Site Visit will be 12 April 2017. SEE REVISED SITE VISIT ATTACHMENT

A.14 Award To Responsible Offeror

Responsibility will be determined, prior to award, by the Contracting Officer, either by performing a pre-award survey or conclusions based on a previous pre-award survey and/or any performance data available. A pre-award survey will be performed and the offeror will be required to show that he has the necessary capital, experience, and owns or can procure the necessary plant or other resources to commence the work at the time prescribed in the specifications and thereafter to prosecute and complete the work safely and satisfactorily within the time specified.

A.15 EVIDENCE OF AUTHORITY TO SIGN OFFERS

Evidence of the authority of individuals signing offers to submit firm offers on behalf of the offeror is required except where the offer is signed, and shows that it is so signed, by: President, Vice-President, or Secretary of an incorporated offeror; a partner in the case of a partnership; or the owner in the case of a sole proprietorship. Failure to submit with the offer satisfactory evidence of the authority of all other persons may be cause for rejection of the offer as invalid or nonresponsive.

A.16 BASIS OF AWARD

The requirement uses Lowest Price Technically Acceptable selection procedures, where price and non-price factors are considered. Refer to Section M, Paragraph 2, “Evaluation of Factors for Award” .

A.17 INCURRING COSTS

The Government is not liable for any cost incurred by the offeror submitting an offer in response to this solicitation.

A.18 AGENTS

Offers signed by an Agent must be made in the name of the Principal and must be accompanied by evidence of said Agent’s authority to act on behalf of its Principal.

A.19 UNBALANCED BIDS

Any offer which is materially unbalanced as to prices for the Base Items and the Optional Items may be rejected as non-responsive or otherwise not considered for award. An unbalanced offer is one which is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

A.20 UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

The contractor shall not accept instructions issued by any person, employed by the U.S. Government or otherwise, other than the Contracting Officer or the Authorized Representative of the Contracting Officer acting within the limits of his/her authority as defined in the Designation of Authority letter. A copy of the Designation of Authority letter will be furnished to the contractor at time of contract award.

A.21 INSTUCTIONS FOR SUBMITTING PRICES

The attached DODEA Schools at Fort Campbell pricing sheet contains several Exhibit Line Item Numbers (ELIN) that correspond with the Section B of the solicitation. When submitting prices, the contractor must complete and return the DODEA Schools at Fort Campbell pricing sheet provided as an attachment to this solicitation. This form shall also be used to derive at the prices for each CLIN in Section B of the solicitation.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Base Year to Base 6 Month Period.

The CLIN extended description has changed from Base 6 Months Firm Fixed Price for Preventive Maintenance Services, Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, and mobilization/demobilization for Fort Campbell, KY. The total of CLIN 0001 is the sum of the Contract Line Item Number 0002, 0003, and 0004. to Base 6 Months Firm Fixed Price for Preventive Maintenance Services;

Demand Services below $20,000; and mobilization/demobilization for Fort Campbell, KY. The total of CLIN 0001 is the sum of the Contract Line Item Number 0002, 0003, and 0004..

CLIN 0002

The CLIN description has changed from Base 6 Months to Base 6 Month Period.

The CLIN extended description has changed from Base 6 Months Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The total of CLIN 0002 is the sum of the Exhibit Line Item Number 0002 on Tab B-2.1 (ELIN BASE). to Base 6 Months Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The amount of CLIN 0002 is the sum of the Exhibit Line Item Number 0002 on Tab B-2.1 (ELIN

BASE)..

CLIN 0003

The CLIN description has changed from Base 6 Months to Base 6 Month Period.

The CLIN extended description has changed from Base 6 Months Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 0003 is the sum of the Exhibit Line Item Number 0003 on Tab B-2.1 (ELIN BASE). to Base 6 Months Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 0003 is the sum of the Exhibit Line Item Number 0003 on Tab B-2.1 (ELIN BASE)..

CLIN 0004

The CLIN description has changed from Intial mobilization to Mobilization/Demobilization.

CLIN 1001

The CLIN extended description has changed from 1st Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11 for Fort Campbell, KY.The total of CLIN 1001 is the sum of the Contract Line Item Number 1002 and 1003. to 1st Option Year Firm Fixed Price for Preventive Maintenance Service; and Demand Services below $20,000 for Fort Campbell, KY. The total of CLIN 1001 is the sum of the Contract Line Item Number 1002 and 1003..

CLIN 1002

The CLIN extended description has changed from 1st Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The total of CLIN 1002 is the sum of the Exhibit Line Item Number 1002 on Tab B-2.2 (ELIN Option 1). to 1st Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The amount of CLIN 1002 is the sum of the Exhibit Line Item Number 1002 on Tab B-2.2 (ELIN Option 1)..

CLIN 1003

The CLIN extended description has changed from 1st Option Year Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 1003 is the sum of the Exhibit Line Item Number 1003 on Tab B-2.2 (ELIN Option 1). to 1st Option Year Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 1003 is the sum of the Exhibit Line Item Number 1003 on Tab B-2.2 (ELIN Option 1)..

CLIN 2001

The CLIN extended description has changed from 2nd Option Year Firm Fixed Price, for Preventive Maintenance Services, and Demand Services below $20,000for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 2001 is the sum of the Contract Line Item Number 2002 and 2003. to 2nd Option Year Firm Fixed Price, for Preventive Maintenance Services; and Demand Services below $20,000 for Fort Campbell, KY. The total of CLIN 2001 is the sum of the Contract Line Item Number 2002 and 2003..

CLIN 2002

The CLIN extended description has changed from 2nd Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The total of CLIN 2002 is the sum of the Exhibit Line Item Number 2002 on Tab B-2.3 (ELIN Option 2). to 2nd Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The amount of CLIN 2002 is the sum of the Exhibit Line Item Number 2002 on Tab B-2.3 (ELIN Option 2)..

CLIN 2003

The CLIN extended description has changed from 2nd Option Year Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 2003 is the sum of the Exhibit Line Item Number 2003 on Tab B-2.3 (ELIN Option 2). to 2nd Option Year Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 2003 is the sum of the Exhibit Line Item Number 2003 on Tab B-2.3 (ELIN Option 2)..

CLIN 3001

The CLIN extended description has changed from 3rd Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 3001 is the sum of the Contract Line Item Number 3002 and 3003. to 3rd Option Year Firm Fixed Price for Preventive Maintenance Services; and Demand Services below $20,000 for Fort Campbell, KY. The total of CLIN 3001 is the sum of the Contract Line Item Number 3002 and 3003..

CLIN 3002

The CLIN extended description has changed from 3rd Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The total of CLIN 2002 is the sum of the Exhibit Line Item Number 3002 on Tab B-2.4 (ELIN Option 3). to 3rd Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The amount of CLIN 2002 is the sum of the Exhibit Line Item Number 3002 on Tab B-2.4 (ELIN Option 3)..

CLIN 3003

The CLIN extended description has changed from 3rd Option Year Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 3003 is the sum of the Exhibit Line Item Number 3003 on Tab B-2.4 (ELIN Option 3). to 3rd Option Year Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 3003 is the sum of the Exhibit Line Item Number 3003 on Tab B-2.4 (ELIN Option 3)..

CLIN 4001

The CLIN extended description has changed from 4th Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 4001 is the sum of the Contract Line Item Number 4002 and 4003. to 4th Option Year Firm Fixed Price for Preventive Maintenance Services; and Demand Services below $20,000 for Fort Campbell, KY. The total of CLIN 4001 is the sum of the Contract Line Item Number 4002 and 4003..

CLIN 4002

The CLIN extended description has changed from 4th Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY.The total of CLIN 4002 is the sum of the Exhibit Line Item Number 4002 on Tab B-2.5 (ELIN Option 4). to 4th Option Year Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY.The amount of CLIN 4002 is the sum of the Exhibit Line Item Number 4002 on Tab B-2.5 (ELIN Option 4)..

CLIN 4003

The CLIN extended description has changed from 4th Option Year Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 4003 is the sum of the Exhibit Line Item Number 4003 on Tab B-2.5 (ELIN Option 4). to 4th Option Year Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 4003 is the sum of the Exhibit Line Item Number 4003 on Tab B-2.5 (ELIN Option 4)..

CLIN 5001

The CLIN extended description has changed from Potential 6 Month Extension under FAR Clause 52.217- 8 Firm Fixed Price for Preventive Maintenance Services, Demand Services below $20,000 for Sections C-3, C-4, C- 5, C-6, C-7, C-8, C-9, C-10, and C-11, The total of CLIN 5001 is the sum of the Contract Line Item Number 5002 and 5003. to Potential 6 Month Extension under FAR Clause 52.217-8 Firm Fixed Price for Preventive Maintenance Services; and Demand Services below $20,000 for Fort Campbell, KY. The total of CLIN 5001 is the sum of the Contract Line Item Number 5002 and 5003..

CLIN 5002

8 Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The total of CLIN 5002 is the sum of the Exhibit Line Item Number 5002 on Tab B-2.6 (ELIN 6 Month Ext). to Potential 6 Month Extension under FAR Clause 52.217-8 Firm Fixed Price for Preventive Maintenance Services, for Fort Campbell, KY. The amount of CLIN 5002 is the sum of the Exhibit Line Item Number 5002 on Tab B-2.6 (ELIN 6 Month Ext)..

CLIN 5003

8 Firm Fixed Price for Demand Services below $20,000 for Sections C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, and C-11, for Fort Campbell, KY. The total of CLIN 5003 is the sum of the Exhibit Line Item Number 5003 on Tab B-

2.6 (ELIN 6 Month Ext). to Potential 6 Month Extension under FAR Clause 52.217-8 Firm Fixed Price for Demand Services below $20,000 for Fort Campbell, KY. The amount of CLIN 5003 is the sum of the Exhibit Line Item Number 5003 on Tab B-2.6 (ELIN 6 Month Ext)..

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The sections above are the Preventative & Demand Maintenance below the Limit of Liability (LoL) services included in the contract as outlined by the Bid Schedule base and option years (CLINS 0001 thru 0005). The Government reserves the right to issue Demand Maintenance Task Orders for any section in accordance with the process outlined in Section C-1.9. Additionally, the Government may also elect to add sections not included above by way of a bilateral modification to the contract.

REVISED

The sections above are the Preventative & Demand Maintenance below the Limit of Liability (LoL) services included in the contract as outlined by the Bid Schedule base and option years (CLINS 0001 thru 0005). The Government reserves the right to issue Demand Maintenance Task Orders for any section in accordance with the process outlined in the PWS. Additionally, the Government may also elect to add sections not included above by way of a bilateral modification to the contract.

3.3 Rehabilitation Of Equipment and Facilities

It will be the Contractor’s responsibility to evaluate requirements to bring all equipment, systems and facilities included in this Contract to the APAA “Level of Performance Two – Comprehensive Stewardship” which includes pre-existing conditions. Within 90 days of establishment of Contract facilities on-site, the Contractor shall provide a list of required repairs, replacements and modifications required to bring equipment, systems and facilities to this level of performance. Descriptions of required work shall be in enough detail to allow those evaluating and prioritizing these efforts to fully understand what is required. List shall include an estimated budget cost for each item which will not be used as a quotation. This list shall be reviewed with the COR to determine priorities for the work on the list which is likely be included in the budget for completion within a reasonable time frame. The Contractor shall commence to work on all work that falls under the Limit of Liability as noted in paragraph C-1.9. For work above the Limit of Liability, the Contractor shall provide proposals for that which may be funded in accordance with paragraph C-1.9.1. The priority list shall be maintained so that as funds become available, additional work can be completed.

REVISED

3.3 Rehabilitation Of Equipment and Facilities

It will be the Contractor’s responsibility to evaluate requirements to bring all equipment, systems and facilities included in this Contract to the APAA “Level of Performance Two – Comprehensive Stewardship” which includes pre-existing conditions. Within 90 days of establishment of Contract facilities on-site, the Contractor shall provide a list of required repairs, replacements and modifications required to bring equipment, systems and facilities to this level of performance. Descriptions of required work shall be in enough detail to allow those evaluating and prioritizing these efforts to fully understand what is required. List shall include an estimated budget cost for each item which will not be used as a quotation. This list shall be reviewed with the COR to determine priorities for the work on the list which is likely be included in the budget for completion within a reasonable time frame. The Contractor shall commence to work on all work that falls under the Limit of Liability as noted in the PWS. For work above the Limit of Liability, the Contractor shall provide proposals for that which may be funded in accordance with the PWS. The priority list shall be maintained so that as funds become available, additional work can be completed.

SECTION I - CONTRACT CLAUSES

The following have been added by full text:

52.237-1 SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

(End of provision)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Bid Schedule B1-B3 Fort

Campbell

7 13-MAR-2017

Attachment 2 Fort Campbell DODEA facility List

4 13-MAR-2017

Attachment 3 Wage Determinations 33 13-MAR-2017 Attachment 4 Site Visit 2 29-MAR-2017 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 DODEA Schools at Fort

Campbell Pricing sheet

9 03-APR-2017

Attachment 2 Fort Campbell DODEA facility List

4 13-MAR-2017

Attachment 3 Wage Determinations 33 13-MAR-2017 Attachment 4 Revised Site Visit 2 03-APR-2017