W91238-13-R-0027-U0019.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

A. The purpose of this amendent is to respond to RFI questions and to clarify the amendment numbering.

B. Please note: Amendment 0016 on FBO is actually Amendment 0014 w ith no "draft" w atermark (no other changes). Amendment 0017 w as never issued and is considered "reserved." Neither Amendment 0016 nor 0017 requires aknow ledgement. The amendment extending the solicitation-response date to 02-03-2015 is numbered 0018. The official number for all amendments is the number appearing on the SF30.

C. Offerors must submit their proposals in both electroic and hardcopy form, in accordance w ith the solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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 W91238-13-R-0027

X 9B. DATED (SEE ITEM 11)

23-Jul-2013

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, 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.

U0019

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

6. ISSUED BY

3. EFFECTIVE DATE

30-Jan-2015

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:

W91238-13-R-0027

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION - CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 03-Feb-2015 01:00 PM to 10-Feb-2015 01:00 PM.

The following have been modified:

CLIN BREAKOUT 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.

SPECIAL NOTE TO BIDDERS: BE AWARE OF A RECENT SIGNIFICANT INCREASE OF SEWAGE

CONNECTION FEES.

CLINS

***Please note: all CLINs to be performed in accordance with the attachments to this solicitation and the resulting contract.***

No. Description Quantity Unit of

Measure Unit Price Extended Amount

0001 Phase 1: Complete Design of AIT Barracks Complex Complete.

1 Job $ $

0002 Phase 1: Tree Inventory Complete.

0003 Phase 1: Construct Communication And Cable TV Conduit and Cables Complete.

0004 Phase 1: Construct Parking Lot And Pedestrian Trail

0005 Phase 2: Construct AIT Barracks Facility within the 5’ boundary Perimeter Complete.

0006 Phase 2: Construct AIT Barracks Outside 5’ Perimeter Boundary Less Parking Lots at Landfill Cap and Athletic Field

0007 Phase 2: Construct Parking Lot At Landfill Cap Complete.

0008 Phase 2: Construct Parking Lot at Athletic Field Complete.

0009 Demolition of Building 629.

Demolition to commence no earlier than the two months after Barracks Beneficial Occupancy Date.

0009AA Demolition of Building

629, except as noted in 0009AB through

0009AK.

0009AB Lead-based paint removal – FAR 52.211- 18,Variation in Estimated Quantity applies to this sub-CLIN

211,523* SF $ $

0009AC PCB and mercury, fluorescent light fixture and bulb removal – FAR 52.211-18,Variation in Estimated Quantity

161*

EA $ $

0009AD Mercury, thermostat removal – FAR 52.211- 18,Variation in Estimated Quantity

12*

EA $ $

0009AE Asbestos flooring removal – FAR 52.211- 18,Variation in Estimated Quantity

53,982*

SF $ $

0009AF Asbestos pipe removal –

FAR 52.211-

18,Variation in Estimated Quantity

2,548*

LF $ $

0009AG Asbestos roof flashing removal – FAR 52.211- 18,Variation in Estimated Quantity

1,400*

SF $ $

0009AH Additional 53,982* SF $ $ miscellaneous ACM removal – FAR 52.211- 18,Variation in Estimated Quantity applies to this sub-CLIN

0010 Site Restoration after demolition complete

Total Price (Total of CLIN Items 0001 through 0010) $

Notes:

1. Period of Performance for completion of all CLINs (and subCLINs) is 1,295 days after NTP.

2. All quantities with an * are estimated quantities.

3. Prices must be submitted on all individual items of this CLIN Schedule. Failure to do so may cause the proposal to be determined "unacceptable".

4. 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 CLIN 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 CLIN Schedule.

5. The offeror shall distribute his indirect costs (overhead, profit, bond, etc.) over all the items in the CLIN Schedule. The Government will review all submitted CLIN Schedules for any unbalancing of the items.

Any submitted CLIN Schedule determined to be unbalanced may cause the proposal to be determined "unacceptable".

6. The construction contract limit for contract award for design and construction is $31,000,000.00 (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.

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.

Arithmetic Discrepancies:

(a) For the purpose of initial evaluation of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of CLIN Schedule as submitted by the bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

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

(b) For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends the bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

(End of Summary of Changes)