SF30 Amend 02 Initiate Ph2 12Apr12.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

Design-Build (D-B) (2-Phase) of a Life Science Test Facility (LSTF) Bldg Addition, Dugw ay Proving Grounds, UT. This project is a D-B of a 41,200 SF permanent addition to the existing Life Sciences Test Facility (LSTF) building. Project w ill house test research, design, analysis and report w riting area for scientists, an area for calibration, maintenance and repair of sensitive laboratory instruments, an autoclave w ith supporting equipment, ten Bio-Safety Level 2 (BSL2), five BSL3 labs and one additional BSL3 Aerosol Chamber. The existing building w ill be renovated so that access to the new addition is through the existing LSTF. Subject to availability of funds.

This is a Full and Open (Unrestricted) Acquisition. Estimated Cost Range is betw een $ 25,000,000 and $ 50,000,000

Purpose of this amendment is to initiate Phase 2 for this solicitation. This solicitation pertains to the five (5) successful Ph 2 offerors posted on 14 March 2012 on FEDBIZOpps. Phase 2 offers are due on 14 May 2012 by 3:00 pm (Pacific).

1. CONTRACT ID CODE PAGE OF PAGES

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

16C. DATE SIGNED

BY 12-Apr-2012

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 W91238-12-R-0001

X 9B. DATED (SEE ITEM 11)

05-Jan-2012

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 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

12-Apr-2012

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET

SACRAMENTO CA 95814-2922

W91238 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91238-12-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION - CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

SUMMARY OF CHANGES

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Amended Section 00 22

21 22-FEB-2012

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 REV Vol 1 Tech Specs

Div 01 thru 49

682 19-MAR-2012

Attachment 2 REV Vol 2 Attachments 1105 19-MAR-2012

SECTION 00 10 00 - SOLICITATION

REVISED PRICING SCHEDULE

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY

TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS

SET FORTH IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE ITEM UNIT OF TOTAL

NO. DESCRIPTION QUANTITY MEASURE PRICE

BASE (DESIGN)

0001 Life Science Test Facility Addition - Design

FFP

The Contractor shall furnish materials, labor, equipment, facilities and transportation necessary to design the Life Science Test Facility Addition within the 5-foot building line and in strict accordance with this contract and its attachments.

1 Lump Sum $________________

0002 Sitework, Utilities & Sewage Lagoon - Design

FFP

The Contractor shall furnish materials, labor, equipment, facilities and transportation necessary to design the sitework, utilities and sewage lagoon outside the 5-foot building line in strict accordance with this contract and its attachments.

0003 Comprehensive Interior Design - Design

The Contractor shall furnish materials, labor, equipment, facilities and transportation necessary to prepare a Comprehensive Interior Design (CID) package in strict accordance with this contract and its attachments.

1 Lump Sum $_______________

BASE (CONSTRUCTION)

0004 Life Science Test Facility Addition - Construction

FFP

The Contractor shall furnish materials, labor, equipment, facilities and transportation necessary to construct the Life Science Test Facility Addition within the 5-foot building line and in strict accordance with this contract and its attachments.

0005 Sitework, Utilities & Sewage Lagoon - Construction

The Contractor shall furnish materials, labor, equipment, facilities and transportation necessary to construct the sitework, utilities and sewage lagoon outside the 5-foot building line in strict accordance with this contract and its attachments.

Sub-Total BASE Price (CLINS 0001 THRU 0005) $________________

OPTION ITEMS

1001 Energy Consumption Savings of 50%

Provide all material, labor, and equipment to design, construct and install the Life Science Test Facility Addition to the energy consumption savings of 50% below the consumption of a baseline building compared to ASHRAE Standard 90.1. Per Engineering and Construction Bulletin (ECB) No.2014-14, dated 28 June 2010, Item 3.

1002 Grey Water Recovery

Provide all material, labor, equipment to design, construct and install a grey water recycling system that will be used to capture grey water from lavatories, showers and floor drains, and reuse the gray water for dual flush toilets and urinals. The system shall comply with 2009 Uniform Plumbing Code (UPC) and in strict accordance with this contract and its attachments.

1003 Hot Water Solar Heating System

Provide all material, labor, equipment to design, construct and install passive solar hot water heating system that will supply 30% of the peak domestic hot water demand and is connected to the domestic hot water system to aid in heating the water as per FEMP requirements and in

1004 Uninterruptible Power Supply (UPS)

OPA Funded

Provide all material, labor, equipment to procure and install a UPS for critical systems (HVAC controls, laboratory computers, access control/intrusion detection, life safety systems, etc.) in

1005 Large Sized Steam Sterilizers (Autoclaves) BSL3 Room AC1

OPA Funded

Provide all material, labor, equipment to procure and install (2) two each large sized steam sterilizers in Room AC1 in strict accordance with this contract and its attachments. Primus Pit Mounted Steam Sterilizer Model PSS8-L-MSDD or equal.

1006 Medium Sized Steam Sterilizers (Autoclaves) BSL2 Room AC2

OPA Funded

Provide all material, labor, equipment to procure and install (2) two each medium sized steam sterilizers in Room AC2 in strict accordance with this contract and its attachments. Primus Steam Sterilizer Model PSS8-F-MSSD or equal.

Sub-Total OPTION Price (CLINS 1001 and 1006) $________________

TOTAL BASE and OPTION Price (CLINS 0001 thru 1006) $________________

REVISED PRICING NOTES

1. Prices must be submitted on all individual CLINS of this Pricing Schedule. Failure to do so may cause the proposal to be determined "unacceptable".

2. If a modification to a price is submitted which provides for a lump sum adjustment to the total price, the application of the lump sum adjustment to each item in the Pricing Schedule must be stated. If it is not stated, the offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every item in the Pricing Schedule.

3. The offeror shall distribute his indirect costs (overhead, profit, bond, etc.) over all the items in the Pricing Schedule. The Government will review all submitted Pricing Schedules for any unbalancing of the items. Any submitted Pricing Schedule determined to be unbalanced may cause the proposal to be determined "unacceptable".

4. Arithmetic Discrepancies - For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the Pricing Schedule as submitted by the offeror:

(a) Obviously misplaced decimal points will be corrected;

(b) Apparent errors in addition of lump-sum and extended prices will be corrected.

5. The successful offeror grants the options listed in the pricing schedule to the Government. Option CLINs 1001, 1002, and 1003 may be exercised any time up to 60 days after receipt of Notice to Proceed.

Option CLINs 1004, 1005, and 1006 may be exercised any time up to 540 days after receipt of Notice to Proceed.

Exercise of the option occurs upon mailing of written notice to the Contractor. Exercise will be made by the Contracting Officer. The price for exercise of the option includes all work and effort associated with the scope of that item. No additional time for contract completion will be allowed when an option is exercised. The given contract completion time was formulated to include time necessary to perform all option work.

6. The target ceiling for contract award for design and construction is $28,192,000.00 (MILCON) based on the funds made available for this project. The Government cannot guarantee that additional funds can be made available for award. Offerors are under no obligation to approach this ceiling.

7. This requirement is included or provided for in the financial plan for fiscal year 2012. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. The accounting classification will be 212 2050. This statement is not a commitment of funds.

The subject project is considered a high priority in that there is a high probability that the requirement will not be cancelled.

The following have been deleted:

PRICING NOTES

PRICING SCHEDULE

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) A site visit as been scheduled for Wednesday, 14 March 2012 at 10:00 am Wednesday, 18 April 2012 @ 9:00 am (Mountain Local Time).

Attendees to the site visit will be required to provide the following information:

Company Name, Address, Phone Number American Citizen - Yes/No ** Drivers License

The above information MUST be submitted to David.M.Simpson@usace.army.mil and

Connie.L.Newell@usace.army.mil no later than 3:00 pm (Pacific Time) Friday, 13 April 2012 in order for Dugway to process security access. Once this list has been provided, it cannot be changed.

Attendees are to arrive no later than 8:00 am (Mountain Local Time) in order to provide sufficient time to process the DPG access paperwork in order for the site visit to begin promptly at 9:00 am.

Vehicle Registration or Rental Car Information will need to be provided at the front gate at time of arrival.

** Non-American visitors will be required to provide name, passport number or Alien Registration Number, Social Security Number (if any), date and place of birth and country of citizenship.

(End of provision)

SECTION 00 21 16 - INSTRUCTIONS TO PROPOSERS

The following have been modified:

00 21 16 LOCAL INSTRUCTIONS

INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS

SUBMITTAL INFORMATION FOR SUPPLIERS (RFQS), BIDDERS (IFBS) AND OFFERORS

(RFPS):

The following documents must be returned with your quote, bid, or offer.

--The completed Standard Form 1442 with continuation pages, duly executed with an original signature by an official authorized to bind the company. Ensure that the firm’s DUNS or DUNS+4 Number is entered in the block with its name and address.

--Your acknowledgement of any and all Amendments to the solicitation in accordance with the instructions on the Standard Form 30 Amendment.

Note: If the SF 1442 and/or the pricing schedule was changed by amendment, be sure to use the amended pages when submitting your quote, bid, or offer.

--The completed Pricing Schedule with your proposed contract line item prices inserted in the appropriate spaces. Prices must be proposed for all contract line items and priced sub-line items.

Unit prices are to be extended to the actual “dollar and cents” amounts (i.e., to two decimal places). Do not round off extended prices to the nearest dollar. Check your pricing submission very carefully for mathematical and clerical errors prior to submission.

--Your completed Representations, Certifications, and Other Statements of Bidders/Offerors (Section 00 45 00).

--Your Bid Guarantee (e.g., Standard Form 24, “Bid Bond”)

--Any other documents required by the solicitation (see Attachments and/or Section 00 22 10 and 00 22 20 for competitive RFPs).

INQUIRIES:

Prospective offerors should submit inquiries related to this solicitation in accordance with the following (collect calls will not be accepted):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self-register into the system. To self-register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e-mail, followed by an answer to their question after it has been processed.

4. The Solicitation Number is : W91238-12-R-0001

The Bidder Inquiry Key is: WA77E4-LP76K3

c. The Bidder Inquiry System will be unavailable for new inquiries 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.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. 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.

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

g. The point of contact for this solicitation is:

Contract Specialist: Connie L Newell

FAX: (916) 557-5278

E-MAIL:

Connie.L.Newell@usace.army.mil AND Carol.A.Dones@usace.army.mil

DIRECTIONS FOR SUBMITTING OFFERS:

Envelopes/packages containing offers must be sealed, marked and addressed as follows:

MARK ENVELOPES/PACKAGES:

Solicitation No. W91238-12-R-0001 Closing Date: 6 February 2012 14 May 2012 Closing Time: 3:00 PM Local Time (Pacific)

ADDRESS ENVELOPES/PACKAGES TO:

Department of the Army U.S. Army Engineer District, Sacramento ATTN: Contracting Division 1325 J Street Sacramento CA 95814-2922

SPECIAL INSTRUCTION PERTAINING TO HAND-CARRIED OFFERS:

Hand-carried offers must be delivered to: The Building Lobby at 1325 J Street, Sacramento, CA.

Due to security precautions, Offerors may no longer hand-carry their offers directly to Contracting Division. Offers may NOT be turned-in at the Security Desk or left unattended elsewhere in the Lobby.

Additionally, you are advised that there is no public parking in the Building.

The contract specialist will be in the Building Lobby 20 minutes prior to the closing time to accept hand-carried offers.

Offerors who desire to hand-deliver their offers at an earlier time must notify the contract specialist in advance in order to arrange to be met in the Building Lobby by Contracting Division personnel.

Please ensure that all courier and delivery personnel are aware of these procedures.

CONTRACTOR RESPONSIBILITY, PREAWARD SURVEY:

In order to determine a contractor's responsibility for purposes of contract award in accordance with FAR Part 9, the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work (see Section 00 22 20 Pre-Award Survey). All offerors will complete and return the Preaward Survey as part of the Price/Cost proposal. Failure to submit the Preaward Survey in conjunction with the price proposal will not of itself render the offer unacceptable.

In order to be determined to be responsible a prospective contractor must:

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. In making the determination of responsibility, the Government Contracting Officer shall consider relevant past performance information. A prospective contractor shall not be determined responsible or nonresponsible solely on the basis of a lack of relevant performance history except when there are special standards set forth in the solicitation which applies to all bidders that must be met in order to receive the award. These special standards may be necessary when unusual expertise or specialized facilities are necessary in the performance of the contract;

therefore, in order to be determined to be responsible for that particular contract, the offeror must be able to meet those special standards. A prospective contractor that is or recently has been seriously deficient in contract performance shall be presumed to be nonresponsible unless the Contracting Officer determines that the circumstances were beyond the contractor's control or that the contractor has taken appropriate corrective action. Other responsibility considerations by the Contracting Officer will include past efforts by the contractor to apply sufficient tenacity and perseverance to perform acceptably, to meet quality requirements of contracts, and the contractor's past compliance with subcontracting plans (if required) under recent contracts.

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.

g. Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

If the contractor or subcontractor does not already have sufficient resources demonstrated in the completed Preaward Survey, acceptable evidence of "the ability to obtain" the required, adequate resources (all of the resources discussed in subparagraphs a, e, and f above) normally consists of a commitment or explicit arrangement that will be in existence at the time of contract award to rent, purchase or otherwise acquire the needed facilities, equipment, other resources, or personnel.

The Preaward Survey as a tool used by the Government in determining responsibility of the offeror is submitted as part of the Price/Cost proposal and is separate from the technical proposal's response to the technical evaluation criteria found later in this Section. Some of the information required from the offeror for completion of the Preaward Survey and the technical proposal may be duplicative but it is necessary that the information be provided in full in both places and that the Price/Cost proposal and the Technical proposal be separate documents. DO NOT state, for example, in the technical proposal, "See Price/Cost proposal for past performance information".

AVAILABILITY OF CORPS OF ENGINEERS PUBLICATIONS DESCRIPTIONS:

a. The internet URL for Corps of Engineers publications is:

http://140.194.76.129/publications/

b. Construction Criteria Base (CCB). The Construction Criteria Base (CCB) system available through the National Institute of Building Sciences includes copies of Corps of Engineers methods and specifications. Information about the CCB can be obtained from:

http://www.wbdg.org/ccb/ccb.php

TELEGRAPHIC OFFERS:

TELEGRAPHIC OFFERS ARE NOT ACCEPTABLE.

However, offers may be modified or withdrawn by telegraphic notice. Any telegram to modify an offer sent to this office must be received in the office designated in the solicitation for receipt of offers not later than the exact date and time set for receipt of offers. A telegraphic modification of an offer received in such office by telephone from the receiving telegraph office not later than the exact date and time set for receipt of offers shall be considered. However, the telephone message shall be confirmed by the telegraph company by sending a copy of the written telegram that formed the basis for the telephone call. The written telegram shall be sealed in an envelope by a proper official and sent to the office designated in the solicitation for receipt of offers. The official shall write on the envelope (1) the date and time of receipt and by whom, and (2) the solicitation number, and shall sign the envelope. The offeror is responsible to inform the telegraph company of these requirements. No one from this office will be dispatched to the local telegraph office to pick up any telegram for any reason. An offer may be withdrawn by telegraphic notice received at any time prior to contract award.

FACSIMILE BIDS/OFFERS:

Facsimile bids/offers, modifications thereto, or cancellations of bids/offers will not be accepted.

PREPARATION OF SUBCONTRACTING PLAN:

(a) See FAR 52.219-9, Section 00700, of this solicitation. Subcontracting Plans will be developed considering only the subcontracts actually to be awarded. Subcontracting Plans are required from other than small businesses if the contract price is over $1,500,000; they are not required from small business firms regardless of the contract price.

(b) For information on the evaluation of subcontracting plans, see Army Federal Acquisition Regulation Supplement, Appendix DD.

(c) Contact Ms. Michelle Stratton (916)557-7641, Deputy for Small Business, with questions on the Subcontracting Plan requirements and further instructions on submission of Electronic Subcontracting Reporting System (eSRS) as required by FAR 52.219-9.

(d) The Corps of Engineers highly encourages all bidders/offerors to meet the recommended subcontracting goals as follows:

Small Businesses 50.0%

Small Disadvantaged Businesses 17.0%

Women-Owned Small Businesses 18.0%

HUBZone Small Business 10.0%

Veteran-Owned Small Business 8.5%

Service Disabled Veteran Owned Small Business 4.0%

The goals are calculated as a percentage of the TOTAL SUBCONTRACTING DOLLARS, NOT THE

TOTAL CONTRACT AMOUNT.

PERFORMANCE AND PAYMENT BONDS:

The bidder/offeror whose bid/offer is accepted will, within the time established in the contract, furnish performance and payment bonds in accordance with FAR 52.228-15 located in Section 00700.

INDIVIDUAL SURETIES IN SUPPORT OF BID BONDS:

Bidders/offerors utilizing individual sureties in support of a bid bond shall include a Standard Form (SF) 28 (Affidavit of Individual Surety), accompanied by a pledge of acceptable assets from each person acting as an individual surety, and include these with the SF 24 (Bid Bond), and the bid itself (see clause titled "Pledges of Assets," FAR 52.228-11).

Pledges of acceptable assets shall be in the form of (1) evidence of an escrow account and/or (2) a recorded lien on real estate. If this is an IFB, failure to provide pledges of acceptable assets, with the bid, in the specified form, accompanied by a properly executed SF 24 and SF 28, will render the bidder nonresponsible and thus ineligible for award. If this is an RFP, failure to provide required documentation described herein may cause the offeror to be deemed "unacceptable".

BID GUARANTEE FORM AND AMOUNT:

The offeror shall furnish a separate bid guarantee in accordance with the solicitation provision titled "Bid Guarantee", FAR 52.228-1. In accordance with FAR 28.101-2 the bid guarantee amount shall be at least 20 percent of the "bid price" but shall not exceed $3 million. When the penal sum is expressed as a percentage, a maximum dollar limitation may be stated. If there are option line items on the Pricing Schedule (Section 00010), the term "bid price" is hereby defined as the total bid not to include any amount for line items designated as "options". In bids/proposals that contain "additives", the "bid price" is defined as the total of all bid items including additive line items. FAR 28.106-1 states that a Standard Form (SF) 24 shall be used for the bid bond. In accordance with FAR 28.202(a)(1), corporate sureties utilized must appear on the list contained in the Department of Treasury Circular 570 titled "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and Acceptable Reinsuring Companies."

ACCEPTANCE OF OFFERS:

A written award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been added by full text:

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(End of clause)

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

The following have been added by full text:

REVISED PHASE 2 WAGE DETERMINATION

General Decision Number: UT120010 01/06/2012 UT10

Superseded General Decision Number: UT20100040

State: Utah

Construction Type: Building

County: Tooele County in Utah.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Modification Number Publication Date 0 01/06/2012

BRUT0001-002 06/01/2009

Rates Fringes

BRICKLAYER.......................$ 20.75 6.55

CARP0140-001 11/01/2007

Rates Fringes

CARPENTER (Form Work Only).......$ 20.19 6.74

ENGI9993-011 09/01/2011

Rates Fringes

OPERATOR: Power Equipment

(CRANES & ATTACHMENTS)

(1) Up to 35 tons...........$ 25.50 14.41

(2) Over 35 tons to 100 tons........................$ 26.79 14.41

(3) Over 100 tons...........$ 28.13 14.41 OPERATOR: Power Equipment

(1) Mechanic................$ 27.35 14.41 (2a) Grader/Blade...........$ 25.69 14.41

(3) Front End loader (over 5 cu. yds)...........$ 25.17 14.41

(4) Bulldozer, Front End Loader (2 to 5 cu. yds.)....$ 24.17 14.41

(5) Asphalt Roller, Front End Loader (Under 2 cu.

yds.), Oil Distributor......$ 23.17 14.41

(6) Screed..................$ 22.21 14.41

(7) Roller (Dirt and Grade Compaction).................$ 21.30 14.41

IRON0027-014 01/01/2011

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 25.11 11.85

IRON0847-001 01/01/2010

Rates Fringes

IRONWORKER, REINFORCING..........$ 26.61 11.60

LABO0295-007 07/01/2010

Rates Fringes

Laborer: Mason Tender (Brick, Cement/Concrete).................$ 15.65 5.75

PLAS0568-001 07/01/2010

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 23.70 6.55

* PLUM0140-010 09/12/2011

Rates Fringes

PIPEFITTER, Excluding HVAC Pipe Installation................$ 30.77 11.21

* PLUM0140-011 09/12/2011

Rates Fringes

PLUMBER, Including HVAC Pipe and System Installation..........$ 30.77 11.21

SFUT0669-001 04/01/2011

Rates Fringes

SPRINKLER FITTER.................$ 28.80 16.25

SUUT2008-007 07/14/2008

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Metal Stud Installation (Excludes Form Work)............................$ 14.56 0.89

ELECTRICIAN......................$ 19.80 1.17

FLOOR LAYER: Vinyl Flooring.....$ 14.50 0.96

LABORER: Common or General......$ 10.25 0.00

LABORER: Landscape..............$ 10.52 0.00

LABORER: Plaster Tender.........$ 11.21 0.00

LABORER: Power Tool Operator (Hand Drill, Jackhammer and Power Saw Only)..................$ 11.70 0.00

OPERATOR: Backhoe/Excavator.....$ 15.56 3.53

PAINTER: Brush, Roller and Spray............................$ 13.86 0.00

PLASTERER........................$ 14.06 0.00

ROOFER...........................$ 13.70 1.17

SHEET METAL WORKER...............$ 14.43 0.00

TEAM0222-011 07/01/2008

Rates Fringes

TRUCK DRIVER (Articulated).......$ 20.73 8.43 TRUCK DRIVER (Flat Rack, Bulk Cement, Semi-trailers, Mud/Banding and Paint) Less than 10 tons...........$ 18.06 8.43 10 tons to less than 15 tons........................$ 18.21 8.43 15 tons and less than 20 tons........................$ 18.31 8.43 20 tons and over............$ 18.46 8.43 Pickup Truck................$ 17.99 8.43 TRUCK DRIVER (Oil Spreader)......$ 18.86 8.43 TRUCK DRIVER (Transit Mix) 0 cu. yds. to 8 cu. yds.....$ 18.39 8.43 Over 8 cu. yds. to 14 cu.

yds.........................$ 18.49 8.43 TRUCK DRIVER (Water, Fuel & Oil Tank)

0 to less than 1,200 gal....$ 18.04 8.43 1,200 gal. to less than 2,500 gal...................$ 18.16 8.43 2,500 gal. to less than 4,000 gal...................$ 18.31 8.43 4,000 gal. to less than 6,000 gal...................$ 18.61 8.43 6,000 gal. to less than 10,000 gal..................$ 18.86 8.43 10,000 gal. to less than 15,000 gal..................$ 19.11 8.43 15,000 gal. to less than 20,000 gal..................$ 18.36 8.43 20,000 gal. to less than 25,000 gal..................$ 19.71 8.43 Over 25,000 gal.............$ 19.86 8.43 TRUCK DRIVER: Dump Truck (Includes Bottom-end or side) Less than 8 cu. yds.........$ 18.16 8.43 8 cu. yds. and less than 14 cu. yds..................$ 18.31 8.43 14 cu. yds. and less than 35 cu. yds..................$ 18.46 8.43 35 cu. yds. and less than 55 cu. yds..................$ 18.66 8.43 55 cu. yds. and less than 75 cu. yds..................$ 18.86 8.43 75 cu. yds. and less than 95 cu. yds..................$ 19.06 8.43 95 cu. yds. and less than 105 cu. yds.................$ 19.26 8.43 105 cu. yds. and less than 130 cu. yds.................$ 19.38 8.43 TRUCK DRIVER: Lowboy Truck......$ 21.238 8.43

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is union or non-union.

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011.

The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rate.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example:

SULA2004-007 5/13/2010. SU indicates the rates are not union rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

The following have been deleted:

WAGE DETERMINATION

(End of Summary of Changes)