W91236-20-B-0011 Amendment 0002.pdf
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- Attached to
- Replace Roof WH 44 DLA Richmond (Amendment 0003) Federal contract opportunity
- Solicitation number
- W9123620B0011
About this file
This document is an amendment to a federal solicitation for roof replacement services. The solicitation is seeking bids to replace the roof on Building 44 at the Defense Logistics Agency facility in Richmond, Virginia. Bid responses are due by August 11, 2020 at 5:00 PM EDT and must be submitted electronically through the DoD SAFE system. The amendment extends various dates in the original solicitation and changes the point of contact information. A pre-bid conference is scheduled for interested contractors to inspect the project site. The Army Corps of Engineers is the contracting agency. Award will be made to the lowest priced responsive and responsible bidder evaluated on the total proposed price.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B.01.02_Abstract of Offerors.pdf | ||
| W91236-20-B-0011 Amendment 0003.pdf | ||
| A.03.27 Solicitation Bld 44 amendment 1.pdf | ||
| A.01.13 Reroof WH44 specs Corrected Final Submittal 28Aug19.pdf | ||
| A.01.13 Reroof WH44_Dwgs Corrected Final Submittal_08.16.2019.pdf | ||
| W91236-20-B-0011 WH 44.pdf |
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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
W91236-20-B-0011 - Replace roof on Building 44, DLA Richmond, VA is hereby Amended as follow s:
Please see continuation page for full Amendment breakout.
Contracting POC: Allen Scott Brainerd Phone: (757) 650 -3816, Email allen.s.brainerd@usace.army.mil CC'd dianne.k.grimes@usace.army.mil
1. CONTRACT ID CODE PAGE OF PAGES
J 1 7
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 22-Jul-2020
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9123620B0011
X 9B. DATED (SEE ITEM 11)
18-Jun-2020
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer 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
21-Jul-2020
CODE
USACE, NORFOLK DISTRICT OFFICE
CONTRACTING OFFICE
803 FRONT STREET
NORFOLK VA 23510-1011
W91236 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W9123620B0011
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 2
W91236-20-B-0011 Replace Roof on Building 44, DLA Richmond, VA is hereby Amended as follows:
1. Block 13A. Receipt of Offer is hereby extended from 21 July 2020 at 5:00 p.m. Eastern Day Time (EDT) to 11 August 2020 at 5:00 p.m. EDT
2. Section 00 10 00 – Solicitation NOTICE TO BIDDERS electronic Bid Submission in DoD Safe “Initial point of entry to Government infrastructure” date is extended from July 21, 2020 at 5:00 p.m. EDT to August 11, 2020 at 5:00 p.m. EDT.
3. Section 00 10 00 – Solicitation NOTICE TO BIDDERS electronic Bid Submission in DoD Safe “All bids must be uploaded into DoD SAFE infrastructure” date is extended from not earlier than July 7, 2020, and not later than (NLT) July 21, 2020, at 5:00 p.m. Eastern Day Time (EDT) to not earlier than July 29, 2020 and (NLT) August 11, 2020 at 5:00 p.m. EDT.
4. Section 00 10 00 – Solicitation NOTICE TO BIDDERS electronic Bid Submission in DoD Safe “POC:
Alexander L. Loi at alexander.l.loi@usace.army.mil ,and cc: PPMDContracts@usace.army.mil “ changed to POC: Allen Scott Brainerd at allen.s.brainerd@usace.army.mil and cc:
PPMDContracts@usace.army.mil
5. Section 00 10 00 – Solicitation NOTICE TO BIDDERS electronic Bid Submission in DoD “request code” date extended from NLT July 20, 2020, at 5:00 p.m. EDT to NLT August 10, 2020 at 5:00 p.m. EDT
6. Section 00 10 00 – Solicitation NOTICE TO BIDDERS electronic Bid Submission in DoD Safe “public bid opening” date extended from July 22, 2020 at 10:00 a.m. EDT to August 11, 2020 at 10:00 a.m. EDT.
7. All Interested Bidders ensure Amendment 0002 is acknowledged and new submission requirements are adhered to.
SECTION 00 10 00 - SOLICITATION
The required response date/time has changed from 21-Jul-2020 05:00 PM to 11-Aug-2020 05:00 PM.
The following have been modified:
NOTICE TO BIDDERS
NOTICE TO BIDDER
1. PROJECT DESCRIPTION
Project will replace the existing Warehouse 44 roof as well as two passageways that lead from Building 9 and Building 12 to Warehouse 44. Work includes removal of the existing roof material and replacement with new material, painting of all access ladders and pipe railings, and replacement of gutters and down leaders. Repairs include replacement of damaged wood substrate and insulation as needed. Existing roof mounted equipment and appurtenances will be removed and replaced to facilitate roof replacement as well as replacement of deteriorated wood fascia and trim boards.
2. SPECIAL BID SUBMISSION INSTRUCTIONS DUE TO COVID-19
The Norfolk District anticipates the possibility that its building will be closed during the time for bid submission due to the evolving requirements arising in response to COVID-19. Accordingly, the Norfolk District will NOT accept bids my mail, hand-carry, or commercial courier (that is, no physical bids will be accepted in response to this solicitation. All bids must be submitted by electronic commerce only (that is, by submission via DoD SAFE, as discussed below, only).
Electronic Bid Submission in DoD SAFE
In accordance with (IAW) FAR 52.214-7, LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS, all bids must be received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. Eastern Day Time (EDT) August 11, 2020. Bids will be submitted through DoD Secure Access File Exchange (DoD SAFE) (https://safe.apps.mil/). DoD SAFE is the Government infrastructure utilized to secure bid proposals and IAW FAR 14.202-8, citing FAR 4.5, and as limited by the requirements of the AFARS, 5104.502-90.
All bids must be uploaded into DoD SAFE infrastructure not earlier than July 29, 2020, and not later than (NLT) August 11, 2020, at 5:00 p.m. Eastern Day Time (EDT). Bidders will require a unique “request code” to upload proposals into DoD SAFE, which must obtained by email only to POC: Allen Scott Brainerd at allen.s.brainerd@usace.army.mil and cc: PPMDContracts@usace.army.mil. The POC should receive the email for the “request code” NLT August 10, 2020, at 5:00 p.m. EDT. The electronic bid submittal contents shall conform to the details of the solicitation and subsequent amendments. If the bidder needs to re-access DoD SAFE, it will need to re-request another code.
If the bidder encounters technical challenges uploading, it may elect to transmit the files via e-mail to the addresses provided in the paragraph above. The subject line of the email must include: BID – W91236-20-B-0011. The body of the email must not include any procurement sensitive information from the bid to avoid that information being disclosed prior to bid opening.
Bidders are STRONGLY encouraged to avoid waiting until the last minute to attempt to transmit their bids.
The electronic bid submittal contents shall conform to the details of the solicitation and subsequent amendments.
Electronic Bid Opening
There will be a “public” bid opening conducted by the Government via teleconference on August 11, 2020, at 1000 a.m. EDT for participating bidders. The teleconference phone number, and access codes will be emailed to participants once bid submission due date and time have lapsed. Bidders will be able to participate in the reading of the bids through this teleconference.
In the event the Norfolk District building is closed at the time of bid opening, a bid abstract containing bid results will be distributed to participating bidders within twenty-fours (24) hours of the bid opening. Upon request, the Norfolk District will make the opened bids available for examination.
All blanks must be filled in by the bidder. (In order for the bidder to be considered responsive all CLINS must provide pricing in order to be considered. A single award will be made to the lowest responsible, responsive bidder on the basis of the total price bid. The Government will evaluate bids for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). Prior to making an award, a pre-award survey will be made and the low bidder will be required to show that he has the necessary capital, experience, and owns or can procure the necessary plant 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 copy of the duly executed bid guarantee (signed by principal and surety with raised seal) must also be included in the attachment labeled “Bid.20B0011_”Bidder Name”.” A physical copy of the bid guarantee in proper form with evident raised seal must be submitted within seventy-two (72) hours to the Government upon request from the apparent low bidder. Additionally, the bid submission shall provide signed BID by letter to include SF1442 and SF 30 acknowledgement of all Amendments.
SPECIAL PROVISION IN RESPONSE TO CORONOVIRUS DISEASE 2019 (COVID19) ON ACCEPTANCE
OF BONDS AND OTHER FINANCIAL PROTECTIONS
Please be advised that in accordance with FAR Deviation 2020-o0016, Class Deviation – Original Documents, Signatures, Seals And Notarizations, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates, without regard to the order in which they are affixed for all of part 28, as required by the solicitation.
Electronic Bid Uploading Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before upload into DoD SAFE. Electronic copies shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite (Excel and Project) 2010. The electronic copies shall be in Adobe Acrobat (except for Microsoft Excel documents) portable document file (pdf) searchable text format. Electronic files shall be clearly identified for each section and item as detailed in the solicitation. It is the Offeror’s responsibility to obtain written confirmation of receipt of all electronic files of the bid submitted into DoD SAFE.
Any questions regarding bid submission should be directed to Mr. Alexander Loi in ProjNet.
3. AWARD TO RESPONSIBLE BIDDERS (FAR 9.1)
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 maybe performed in determining the bidders responsibility in accordance with FAR 9.104 and 9.106. The bidder 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. If the bidder is unable to comply with the request for preaward survey, the bidder will no longer be considered for award.
To be determined responsible, a bidder must demonstrate the following –
a. Have adequate financial resources to perform the contract, or the ability to obtain them;
b. Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments;
c. Have a satisfactory performance record. A prospective contractor shall not be determined responsible or non-responsible solely on the basis of a lack of relevant performance history;
d. Have a satisfactory record of integrity and business ethics;
e. Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors);
f. Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them;
and
g. Be otherwise qualified and eligible to receive an award under applicable laws and regulations
**NOTE - The Government is not liable for any costs incurred by the bidder submitting an offer in response to this solicitation.
Additionally, in accordance with FAR Part 9.1, prior to awarding a contract, the Government will conduct a
Responsibility Determination of the firm selected for award. The below information will be requested of the apparent low bidder. This information is not required to be responsive to the invitation for bid. Too efficiently and expeditious award the resultant contract, it is HIGHLY recommended that bidders provide the below information with their bid. If bidders wish to shield this information from public view at the bid opening, the information may be placed in an envelope with the following legend:
PRE-AWARD SURVEY INFORMATION
SOLICITATION NO. W91236-20-B-0011
This information is not required to be responsive to the invitation for bid.
a) Current commitments and expected dates of completion.
b) One (1) signed bank reference demonstrating adequate financial resources. If bidder’s firm has a line of credit – provide information on how many figures bidder can borrow against the line of credit (i.e. medium 6 figures – exact line of credit is not required).
c) The bidder shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization.
Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies. The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the bidder.
4. EVIDENCE OF AUTHORITY TO SIGN BID
Evidence of the authority of individuals signing bids to submit firm bids on behalf of the bidder is required except where the bid is signed, and shows that it is so signed, by: the President, Vice-President, or Secretary of an incorporated bidder; a partner in the case of a partnership; or the owner in the case of a sole proprietorship. Failure to submit with the bid satisfactory evidence of the authority of all other persons may be cause for rejection of the bid as invalid or nonresponsive.
5. PREAWARD SAFETY CONFERENCE
a. Where an apparent low bidder, in performance of contracts during the previous three-year period, incurred one or more accidents, or where, in the opinion of the Contracting Officer, there is any question regarding this compliance with any safety or accident prevention requirement, such bidder, on request of the Contracting Officer prior to any award under this solicitation, shall attend a conference with representatives of the Contracting Officer to discuss any such accidents or non-compliance, the reason for their occurrence, and measures which will be taken to preclude any recurrence thereof.
b. Information elicited at this conference will be used by the Contracting Officer, in conjunction with other information obtained in a preaward survey, in determining the bidder's responsibility.
c. The items discussed, the preventive measures considered, and any conclusions reached in this conference shall be recorded in minutes of the meeting, which shall be authenticated by the signatures of representatives of the bidder and the Contracting Officer, and any procedures noted therein as agreed upon shall become an obligation of the bidder, along with all other safety and accident prevention requirements of the contract, if award is made to him.
6. INSPECTION OF THE SITE
Prospective bidders are invited to visit the site of the work in order to acquaint themselves as to site conditions and other problems incident to the prosecution of the work. Arrangements for inspection of the site shall be made through the Office the Area Engineer identified in the clause 52.236-27, entitled "SITE VISIT
(CONSTRUCTION)."
7. BASIS OF AWARD
All blanks must be filled in by the bidder. (In order for the bidder to be considered responsive all CLINS must provide pricing in order to be considered. A single award will be made to the lowest responsible, responsive bidder on the basis of the total price bid. The Government will evaluate bids for award based on the total proposed price..
Prior to making an award, a pre-award survey will be made and the low bidder will be required to show that he has the necessary capital, experience, and owns or can procure the necessary plant 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.
8. INCURRING COSTS
The Government is not liable for any costs incurred by the bidder submitting a bid in response to this solicitation.
9. AGENTS
Bids 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.
10. UNBALANCED BIDS
Any bid which is materially unbalanced as to prices for the Contract Line Item Schedule (as defined in FAR 14.408) may be rejected as non-responsive or otherwise not considered for award. An unbalanced bid is one which is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.
11. 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.
12. MAGNITUDE OF CONSTRUCTION
The magnitude of construction is between $1,000,000 to $5,000,000, per FAR 36.204.
13. BIDDER'S QUESTIONS AND COMMENTS
Note: All questions and/or comments from the site visit should reach the above referenced Contracting Office no later than 10 before bid closing, in order that they may be given consideration or actions taken prior to receipt of bids.
1.5.1 Bidder Inquiry
1.5.1.1 Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet.
1.5.1.1.1 To submit and review bid inquiry items, bidders will need to be a current registered user or self-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.
1.5.1.1.2 From this page you may view all bidder inquiries or add inquiry.
1.5.1.1.3 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.
1.5.1.1.4 The Solicitation Number is: W91236-20-B-0011
1.5.1.1.5 The Bidder Inquiry Key is: 3VB8WF-I2KZMB
1.5.1.2 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.
1.5.1.3 Bidders are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.
1.5.1.4 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.
14. SPECIAL PROVISION IN RESPONSE TO CORONOVIRUS DISEASE 2019 (COVID19) ON
ACCEPTANCE OF BONDS AND OTHER FINANCIAL PROTECTIONS
Please be advised that in accordance with FAR Deviation 2020-o0016, Class Deviation – Original Documents, Signatures, Seals And Notarizations, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates, without regard to the order in which they are affixed for all of part 28, as required by the solicitation.
(End of Summary of Changes)
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