W91238-16-R-0007-0003_Amend.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

Project: DB F-35A Hangar 40/42 Additions and AMU, Hill AFB, UT

The purpose of this amendment is to:

A. Issue Phase II amendment to those identif ied as mostly highly qualif ied and extend the proposal due date.

B. Provide section 00 22 20 SUBMISSION AND EVALUATION.

C. Provide any updates seed project specif ications and draw ings

D. Reopen bidder’s inquiry.

E. Except as noted in the follow ing pages, all other terms and conditions remains the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 48

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

16C. DATE SIGNED

BY 11-Mar-2016

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 W91238-16-R-0007

X 9B. DATED (SEE ITEM 11)

18-Dec-2015

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

11-Mar-2016

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:

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR 3.104-4 SSP for W91238-16-R-0007

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 Atch 1_SOW_F-35A

Hangar 40_42 Additions and AMU

3 29-OCT-2015

Attachment 2 Atch 2_Supplemental

Contract Requirements

9 29-OCT-2015

Attachment 3 Atch 3_Wage

Determination_Building

5 16-JAN-2015

Attachment 4 Atch 4_Wage

Determination_Heavy

5 07-AUG-2015

Attachment 5 Atch

5_Acknowledgement

Statement

5 29-OCT-2015

Attachment 6 2-App1_HILL AFB

CONSOLIDATED DB

RFP FULL

BC2_HANGAR

1452 21-DEC-2015

Attachment 7 App 2_DB HANGAR 40

42 AMU Drawings

31 18-SEP-2015

Attachment 8 Attachment 8-01 33 00

(Amend 0002)

17 12-JAN-2016

Attachment 9 Attachment 9-01 45 00

(Amend 0002)

18 12-JAN-2016

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Atch 1_SOW_F-35A

Hangar 40_42 Additions and AMU

3 29-OCT-2015

Attachment 2 Atch 2_Supplemental

Contract Requirements

9 29-OCT-2015

Attachment 3 Atch 3_Wage

Determination_Building

03-04-2016

5 04-MAR-2016

Attachment 4 Atch 4_Wage

Determination_Heavy 01-

08-2016

5 08-JAN-2016

Attachment 5 Atch 5 29-OCT-2015

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

5_Acknowledgement

Statement

Attachment 6 HILL AFB DB

RFP_HANGAR 40

42_AMU_JAN 2016

RTA

1494 27-JAN-2016

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 20-Jan-2016 02:00 PM to 10-Apr-2016 11:00 AM.

The offeror acceptance period has decreased by 40 from 160 to 120.

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) An organized site visit has been scheduled for--

21 March 2016 at 0900. Offerors will convene at Building 366 (Utah Resident Office) prior to the site walk.

Offerors are urged to attend the site where services are to be performed to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. All questions entertained at the site visit must be submitted via DrChecks no later than COB 30 March 2016.

(c) The information below must be provided for entry on to Hill AFB. The information on each attendee shall be submitted no later than 1200 Mountain Time on 15 March 2016.

Complete legal name of employee

Date of Birth

Driver License Number and State of Issuance

Company

Company Address

Phone Number

Email Address

Contractors are reminded to protect Personally Identifiable Information (PII) in accordance with applicable laws and regulations.

Please provide the information via email to:

Ms. Monica Benison, monica.l.benison@usace.army.mil

Provide CC copies of the email to:

Ms. Arianna Raymundo, Arianna.F.Raymundo@usace.army.mil

Ms. Daniel Czech, Daniel.E.Czech@usace.army.mil

Please put “HAFB Visit Request for 21 March 2016 Site Visit” in the subject line.

mailto:monica.l.benison@usace.army.mil mailto:Arianna.F.Raymundo@usace.army.mil mailto:Daniel.E.Czech@usace.army.mil

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

Contractor vehicles that are marked with company identification on them must access the base from the North Gate, also referred to as the "Roy Gate" and the "Truck Gate". It is located immediately East of I-15, at the Roy Exit

#338. Non-marked vehicles should access from the South Gate. Attending personnel must bring their vehicle registration, proof of insurance and driver's license to drive their vehicle on to HAFB.

All visitors shall be escorted 100% of the time during the site visit. The Government will provide a sufficient number of escorts to accommodate interested offerors.

(End of provision)

The following included by reference have been revised:

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

AUG 2015

SECTION 00 21 16 - INSTRUCTIONS TO PROPOSERS

SECTION 00 21 16

SECTION 00 21 16

INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

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 QUICK ADD link. Select agency as USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click continue. Fill in all required information and click Add User.

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 : W91238-16-R-0007

The Bidder Inquiry Key is: 63J5NT-P2WJ2Z http://www.fedbizopps.gov/ https://www.projnet.org/projnet

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

c. The Bidder Inquiry System will be available for new inquiries shortly after the issuance of the Phase-II solicitation up until 10 days prior to the original phase-two 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: Daniel Czech

Telephone: (916) 557-7012

E-MAIL: Daniel.E.Czech@usace.army.mil

DIRECTIONS FOR SUBMITTING OFFERS:

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

MARK ENVELOPES/PACKAGES:

Solicitation No. W91238-16-R-0007

ADDRESS ENVELOPES/PACKAGES TO:

Department of the Army

U.S. Army Engineer District, Sacramento

ATTN: Contracting Division, Daniel Czech

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 coordinate with 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:

mailto:Daniel.E.Czech@usace.army.mil

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

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 11, Preaward 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.

Determination of Contractor Responsibility will be completed in accordance with FAR 9.104-1:

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 FAR 9.104-1) 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://www.publications.usace.army.mil/

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

FACSIMILE BIDS/OFFERS:

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

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.

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).

http://www.publications.usace.army.mil/ http://www.wbdg.org/ccb/ccb.php

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

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.

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 CLIN Schedule, 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.

System for Award Management (SAM) Registration:

It is a requirement that any and all contractors that intend to do business with the government must be registered in the System for Award Management (SAM) database. No contract may be awarded by the government to any contractor who is not registered in SAM. If your company is not registered in SAM, you must register in order to be eligible for any government award.

The following link provides access to the SAM website:

https://www.sam.gov/portal/public/SAM/

If you have difficulties with or questions regarding the SAM registration, the following link has been set up by the

Defense Logistics Agency (DLA) to assist contractors registering for CAGE codes for enrollment and navigation within SAM:

https://www.logisticsinformationservice.dla.mil/CAGETier3/

SECTION 00 22 00 - SUPPLEMENTARY INSTRUCTIONS

The following have been added by full text:

SECTION 00 22 20

PROPOSAL PHASE II INSTRUCTIONS AND EVALUATION

1 PHASE-TWO PRICE VOLUME.

https://www.sam.gov/portal/public/SAM/ https://www.logisticsinformationservice.dla.mil/CAGETier3/

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

1.1 NUMBER OF SETS OF THE PRICE PROPOSAL.

Submit the price proposal volume in an electronic format, using a searchable bookmarked “pdf” file format which will become part of the contract (this price volume may be on the same CD as the technical proposal, but both volumes must be in separate files. DO NOT submit hard copies of the price volume, except for the bid guarantee, if applicable.

1.2 FORMAT, CONTENTS, AND LIST OF TABS FOR THE PRICE PROPOSAL.

Use only 8-1/2” x 11” pages. There are no page limits for the price proposal; however, limit responses to required information. Excess information will not be evaluated. Organize your price proposal as indicated below. If a tab is not applicable to your proposal, omit that tab but do not renumber the subsequent tabs.

PHASE TWO PRICE PROPOSAL VOLUME

TAB CONTENTS OF THE PRICE PROPOSAL

1 Proposal Cover Sheet

2 SF 1442; Acknowledgement of Amendments; Joint Venture Agreement

3 Pricing Schedule

4 Work Breakdown Structure

5 Representations, Certifications, and Other Statements of Offerors

6 Bid Guarantee

7 Pre-Award Survey Information

1.3 DETAILED SUBMISSION REQUIREMENTS FOR THE PHASE TWO PRICE PROPOSAL.

Tab 1 of the Price Proposal: Proposal Cover Sheet.

The proposal cover sheet is required by FAR 52.215-1 (c)(2). This provision, titled “Instructions to Offerors –

Competitive Acquisition” is incorporated by reference in Section 00 21 00. The format and content for the proposal cover sheet follows:

PROPOSAL COVER SHEET

1. Solicitation Number:

2. The name, address, DUNS Number, and telephone and facsimile numbers of the offeror.

3. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the

Solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item.

4. Names, titles, E-MAIL address, and telephone and facsimile numbers of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation:

5. Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

(End of Proposal Cover Sheet)

Tab 2 of the Price Proposal: SF 1442; Acknowledgement of Amendments; Joint Venture Agreement.

The Standard Form (SF) 1442 must be completed by the offeror and duly executed with an original signature by the official(s) identified in the proposal cover sheet as authorized to bind the offeror in accordance with FAR 4.102, W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR which includes specific instructions pertaining to individuals, partnerships, corporations, Joint Venture participants, and agents. Include the offeror’s DUNS number in block 14 of the SF 1442, along with the offeror’s address. All amendments must be acknowledged in accordance with the instructions on the Standard Form 30, Amendment. If the offeror is a Joint Venture (JV), include a copy of the JV agreement and indicate its status.

Tab 3 of the Price Proposal: Pricing Schedule.

Submit the completed Contract Line Item Number (CLIN) Schedule (Section 00 10 00) with the offeror’s proposed contract prices inserted in the appropriate spaces. Prices must be proposed for all contract line items (except for those CLINs deleted from the solicitation). Unit prices must be extended to the actual “dollar and cents” amounts

(e.g., to two decimal places). Do not round off the extended prices to the nearest dollar. Check your pricing submission very carefully for mathematical and clerical errors prior to submission. Any qualification of pricing may render the proposal unacceptable and therefore not eligible for award.

Tab 4 of the Price Proposal: Work Breakdown Structure.

Submit a Work Breakdown Structure of the offeror’s proposed contract prices, for each line item in the CLIN

Schedule, using the format below, in accordance with Unified Facilities Criteria (UFC) 3-740-05

01 SUBSTRUCTURE 11 ELECTRIC POWER AND LIGHTING

02 SUPERSTRUCTURE 12 ELECTRICAL SYSTEMS

03 EXTERIOR CLOSURE 13 EQUIPMENT

04 ROOFING 14 FURNISHINGS

05 INTERIOR CONSTRUCTION 15 SPECIAL CONSTRUCTION

06 INTERIOR FINISHES 16 SELECTIVE BUILDING DEMOLITION

07 CONVEYING SYSTEMS 17 SITE PREPARATION

08 PLUMBING 18 SITE IMPROVEMENTS

09 HVAC M2 19 SITE CIVIL/MECHANICAL UTILITIES

10 FIRE PROTECTION SYSTEMS 20 SITE ELECTRICAL UTILITIES

21 DESIGN EFFORT

Tab 5 of the Price Proposal: Representations, Certifications, and Other Statements of Offerors.

The offeror must have electronically completed the annual representations and certifications on the “System for

Award Management” (SAM) website in accordance with FAR 52.204-8. The offeror is responsible for ensuring that these on-line Representations and Certifications are updated as necessary to reflect changes, but at least annually to ensure that they are kept current, accurate and complete. In addition, the offeror must also complete and return the

“Representations, Certifications, and Other Statements of Offerors” included in Section 00 45 00 of the solicitation.

If the offeror is a Joint Venture, all participants must separately complete both the ORCA Representations and

Certifications and Section 00 45 00.

Tab 6 of the Price Proposal: Bid Guarantee.

All offerors must submit a bid guarantee, (e.g., Standard Form 24, Bid Bond) which complies with the requirements of FAR 28.101 Bid Guarantees, and any Defense and Army supplements thereto.

Tab 7 of the Price Proposal: Pre-Award Survey Information.

a. The contracting officer is required to make an affirmative pre-award determination of the prospective contractor’s responsibility in accordance with the mandatory requirements of Part 9 of the Federal Acquisition Regulation (FAR) and its supplements. The contracting officer must have sufficient information available to determine that a prospective contractor meets these minimum standards. Therefore, the offeror is requested to provide the pre-award survey information described below with its price proposal:

(1) The completed Construction Contractor Data Form with Supplemental Schedules A-C (see format which follows). If the offeror is a large multi-segmented business concerns, the data provided on the supplemental

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR schedules may be limited to information that directly pertains to the specific segment of the business concern (i.e., the division, group, unit, etc.) proposed to perform work under the prospective contract with its own work force. If the offer is being submitted by a Joint Venture, submit a separate form for each Joint Venture participant. The offeror may submit pre-award survey information in another format, provided that the information furnished is substantially the same as that which would be furnished on the Construction Contractor Data Form and its supplemental schedules.

(2) Current financial statements. If the financial statement is more than 60 days old, submit a certificate stating that the firm's financial condition is substantially the same, or, if not the same, state the changes that have taken place. If a Joint Venture, provide this information for each participant in the Joint Venture.

(3) Banking information. Provide letters from banks or other financial institutions with which the contractor conducts business. The letters should contain information about your firm's accounts, loans, lines of credit, etc. The

Government is interested in financial stability, timely payments, the length and nature of the relationship between the firm and the financial institution, and the firm's financial ability to perform the contract. The letters should also provide the name and telephone number of the bank representative the Government may contact. If a Joint Venture, provide this information for each Joint Venture participant.

b. The Government will treat the pre-award survey information submitted by the offeror as proprietary.

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

(Tab 7 of the Price Proposal: Pre-Award Survey Information)

CONSTRUCTION CONTRACTOR DATA DATE:

Firm Name and Telephone Number Main Office Address (Street, City, and State)

Branch Offices Services Rendered

Construction

Design

Consultant

Organization

Individual Joint Venture

Partnership Corporation

Date Organized Date Incorporated:

State:

Names of Officers and Other Key Personnel

I – PRESENT PAYROLL PERSONNEL (List Number of Each Category Below)

Partners:

Officers:

Other Key:

Remainder: Subtotal Permanent:

Maximum Personnel at Any Time:

Date:

Total:

II—EQUIPMENT OWNED III—FINANCIAL DATA AS OF

(DATE): Present Value ($)

Current Assets:

Acquisition Cost ($) Current Liabilities:

Net Worth:

IV—TOTAL VALUE OF CONSTRUCTION AND DEMOLITION WORK

IN PAST 6 YRS EXCLUSIVE OF JOINT VENTURE (LIST MOST

RECENT FIRST)

V—LARGEST JOB EVER

CONTRACTED

(If Other Than in Past Six Years)

$ LARGEST JOB IN PAST 6 YRS Contract Amount:

Date:

Description:

Owner:

$ Contract Amount:

Date:

Description:

Owner:

Avg. Annual Income

VI—TYPE OF WORK IN WHICH FIRM SPECIALIZES

NAME AND POSITION/TITLE OF PERSON SIGNING

SIGNATURE

See attachment for explanations or detailed description of item(s) reported above.

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

CONSTRUCTION CONTRACTOR DATA – SCHEDULE A – EXISTING COMMITMENTS

List below the construction projects your firm currently has under way, including recent awards. Also list construction projects for which your firm is the apparent successful offeror/bidder, but for which a contract has not yet been awarded.

CONTRACT

NUMBER

AMOUNT

DESCRIPTION/

LOCATION

ORGANIZATION/

CONTACT PERSON/

PHONE NUMBER

PERCENT

COMPLETE

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

CONSTRUCTION CONTRACTOR DATA – SCHEDULE B – COMPLETED PROJECTS

List below the principal construction projects your firm has completed within the past six years, including all DoD contracts with a total value exceeding $25,000,000.00.

NUMBER

AMOUNT

DESCRIPTION/

LOCATION

ORGANIZATION/

CONTACT PERSON/

PHONE NUMBER

PERCENT

SUBLET

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

CONSTRUCTION CONTRACTOR DATA – SCHEDULE C –

CONSTRUCTION AND/OR TECHNICAL EQUIPMENT

List total equipment and facilities owned for performing the prospective contract and present status as to whether or not it is currently committed to existing contracts.

QUANTITY

DESCRIPTION

CONDITION

YEARS OF

SERVICE

PRESENT

STATUS

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

2 PHASE TWO TECHNICAL PROPOSAL VOLUME.

2.1 NUMBER OF SETS OF THE TECHNICAL PROPOSAL.

The Phase Two Technical Proposal is to be submitted in one hard “original” and four (4) copies. In addition, submit one complete copy of the technical proposal on Compact Disk (CD) using a searchable bookmarked “pdf” file format which will become part of the contract. Also, include on the CD an electronic file for the Network Analysis

System (NAS) schedule (a simple GANTT Schedule is preferred – do not submit in PERT format) required to be submitted under Tab 1 of the Technical Proposal.

2.2 FORMAT, CONTENTS, AND LIST OF TABS FOR THE TECHNICAL PROPOSAL.

Unless specified otherwise, use 8-1/2” x 11” pages for the narrative portions of the proposal. There is not a page limit for the overall technical proposal; however, there may be limits imposed at the tab level. Organize your technical proposal as indicated below. The tabs directly correlate to the technical evaluation factors. Although the

Government may use information contained anywhere within the technical proposal in its evaluation of any technical evaluation criteria, the Government is not obligated to search for or to consider information that is not located in the specified location. Number the pages. Do not include information pertaining to your proposed pricing for this project in the technical proposal. Limit your submittals to the information specified; excess information will not be evaluated.

PHASE TWO TECHNICAL PROPOSAL

TAB CONTENTS__________________________________________________

1. FACTOR 4 – TECHNICAL SOLUTION

2. FACTOR 5 – PERFORMANCE CAPABILITY

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

3. DETAILED SUBMISSION REQUIREMENTS AND EVALUATION CRITERIA FOR THE PHASE

TWO TECHNICAL PROPOSAL.

3.1. Tab 1 – FACTOR 4 – TECHNICAL SOLUTION

3.1.1. Factor 4 Tab 1A – Technical Narrative

3.1.1.1. Technical Narrative.

(a) The plan/approach must be in sufficient detail to clearly demonstrate (1) the offeror’s understanding of the principal components of work described in the project specifications and drawings and (2) the offeror’s understanding of the site and other conditions that could impact schedule. The narrative must contain sufficient information to allow the Government to perform a basic analysis of the proposed approach.

(b) Describe how the offeror will approach the design of F-35A Hangar 40/42 Additions and AMU project at

Hill AFB, UT. Clearly distinguish the roles and involvement of the Architect-Engineer design firm in the project. Also address any design effort that will be performed “in-house” by the key subcontractor.

Describe the roles and planned interaction between the Independent Technical Reviewers and various contractor and government personnel.

(c) Describe how the offeror will approach the construction of the F-35A Hangar 40/42 Additions and AMU project. The Government is interested in information such as: (1) site prep, (2) phasing/relocating, (3) demolition, (4) utilities, (5) airfield paving, (6) construction work discipline sequencings, (7) site work, and (8) clean-up. Identify any betterments included in the offer, i.e., those items, materials, equipment or processes that exceed the minimum requirements in the contract specifications, and discuss how these betterments increase value to the Government. Betterments may be considered favorable and advantageous; however, the lack of betterments will not be considered unfavorable. In addition, see the specific instructions for betterments, identified in section 00 72 00, under "PROPOSED

BETTERMENTS." Provide catalog cuts or other documentation necessary to clearly indicate the quality of the proposed betterments. The offeror shall make a statement that their design complies with the most current regulations, standards, codes, and Design Requirements.

(d) Describe how the offeror will approach the design and construction of the project should the option for an

18-month period of performance be exercised.

(e) Describes any significant problems or major difficulties anticipated in performing or accomplishing the work, challenges associated with this project, and offeror’s plan for avoiding problems and mitigating difficulties which could adversely impact project schedule. If no problems and difficulties are anticipated, state so and why.

(f) Formatting and Other Restrictions: The submission is limited to eight 8-1/2” x 11” pages total.

(g) Evaluation Criteria:

(1) The Government will evaluate the soundness and workability of the offeror’s approach and method to design and construct (design and construction of the F-35A Hangar 40/42 Additions and AMU project). As part of its evaluation, the Government will consider whether the Offeror’s approach appears reasonable, realistic, achievable, and reflects logical sequencing and progression of activities.

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

(2) The greater the narrative demonstrate knowledge and understanding based on the specifications, drawings, site, and other conditions; the higher the evaluation rating.

(3) Offerors proposing betterments will receive higher evaluation ratings IF the proposed betterments are considered by the Government to be desirable and to add significant value to the project. The betterment will be evaluated to determine if the creative ideas of the offeror enhance the overall design and function of the project compared to the minimum criteria established. Failure to provide any betterment(s) will neither be considered a proposal weakness/deficiency, nor shall it be considered unfavorable.

(4) Offerors will receive a rating of no lower than “Marginal”, as long as the offeror has made a reasonable attempt to respond to the proposal submission requirements. Notwithstanding the above, an offeror who fails to provide the requested information for evaluation will receive an

“Unacceptable” rating.

3.1.2. Factor 4 Tab 1B – NAS Schedule

3.1.2.1. Provide a hard copy of the NAS Project Schedule or GANTT chart (not a Pert Chart), broken down to the

“Feature of Work” level, that graphically illustrates the proposed integration, scheduling, and phasing of the major features on the critical and near-critical path for this project, including final close-out. Also include an electronic file (e.g., “prx” of the NAS Schedule (Primavera P3 preferred)) on the CD containing the technical proposal.

3.1.2.2. The schedule is to include activities on the near critical and critical paths, including the following:

(a) NTP,

(b) Charrette Meetings,

(c) Design Reviews, o Government, o Contractor, o Designer,

(d) Independent Technical Reviews

(e) Design review conferences

(f) Construction activities broken down to the “Feature of Work” level

(g) Adverse weather per section 01 00 00

(h) Pre Commissioning System Testing (if applicable)

(i) Final Commissioning System Testing (if applicable)

(j) Mechanical System Testing (if applicable)

(k) Electrical System Testing (if applicable)

(l) Test and Balancing (if applicable)

(m) As-Builts

(n) Landscaping (if applicable)

(o) Contractor Punch-out Inspection items

(p) Pre-final Inspection

(q) Correction of pre-final inspection items

(r) Final Inspection

(s) Correction of Final Inspection items.

(t) Project Complete

(u) Long Lead Item (if applicable)

*Note: Missing items from the list above shall be considered non-compliant and will not be considered for award.

**Note: The use of a Pert Chart shall be considered non-compliant and will not be considered for award.

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

3.1.2.3. Clearly indicate the following time frames:

(a) The durations of the principle components of work with anticipated start and finish dates. For the purpose of this pre-award design and construction sequence plan only, assume a Notice to Proceed

(NTP) date of on or about 23 May 2016

(b) The total number of calendar days allocated to design

(c) The total number of calendar days allocated to construction

(d) The total number of calendar days from NTP to Project Complete

3.1.2.4. The milestone schedule cannot exceed the contract performance period specified in item specified in box 11 of the SF 1442, and must be in compliance with any contractually required interim completion dates specified in the solicitation for separate parts or stages of the work. (Should the offeror discover during proposal preparation that the project cannot be completed within the required contract performance period, please notify the Contracting Officer immediately.)

3.1.2.5. The Government’s requirement is that all design and construction on this project be completed within the specified period of performance after receiving a Notice to Proceed, inclusive of all review periods and

Government phasing requirements specified. The offeror may propose a completion period of lesser duration, subject to the following conditions:

(a) If the offeror proposes a completion period of lesser duration than the performance period specified in the solicitation, a compliance statement completed by the offeror and duly executed with an original signature by an official authorized to bind the company must be included in the technical proposal. If a contract is awarded to an offeror proposing a completion period of lesser duration than the performance period specified, that shorter performance period will be incorporated into and made a part of the resulting contract. In addition, any assessment of liquidated damages will be based on the shortened performance period accepted by the Government.

(b) A compliance statement completed by the offeror and duly executed with an original signature by an official authorized to bind the company must be included in the technical proposal under this tab.

Failure to include this signed statement may render an offer which proposes a completion period of lesser duration ineligible for contract award.

3.1.2.6 As the NAS project schedule that is required to be included as part of the Technical Approach/Solution is a preliminary schedule for pre-award evaluation purposes only, the actual NAS project schedule submitted in the offeror’s Technical Proposal will not be incorporated into the contract. Therefore, the Government may at its discretion consider minor irregularities to be weaknesses in the proposal, rather than deficiencies.

Nonetheless, the successful offeror will be required to submit a schedule after contract award that fully complies with all of the requirements, whether or not all pre-award discrepancies were noted or corrected during negotiations. Although the schedule will need to be redone, the proposed period of performance will remain as proposed.

3.1.2.7 Formatting and Other Restrictions.

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(c) Include both a hard copy NAS Project Schedule in each copy of the technical proposal and an electronic file “.prx” of the NAS Project Schedule (Primavera P3 preferred) on the CD containing the technical proposal.

(d) There is not a page limitation for this submission; however, pages must not exceed 11” x 17” in size.

Ensure the font size is legible so each activity and its duration can be read.

(e) Number line items on the NAS Project Schedule for easy reference.

3.1.2.8 Evaluation Criteria.

(a) The Government will evaluate the NAS Project Schedule to determine the extent to which it demonstrates (i) the Offeror’s understanding of the unique requirements and challenges of this project and (ii) the Offeror’s ability to schedule and integrate the design and/or major work elements, construction and close-out activities critical to meeting the contract performance schedule specified in the solicitation. As part of its evaluation, the Government may consider whether the Offeror’s approach to the scheduling/phasing of these major activities appears reasonable, realistic, and achievable. The

Government may also consider whether the Offeror’s approach to scheduling/phasing of major activities reflects logical sequencing and progression of activities; inclusion of all of the important features of the work; milestones along the critical path, incorporation of time for Government activities such as submittal review; and appropriate consideration of recognizable constraints, including material and equipment lead times and the impacts on construction activities of adverse weather typical for the construction site.

(b) Proposed schedule and approach that clearly reflect an understanding of the complexity of this project will be evaluated more favorably. Schedule and approach demonstrating professionalism and thoroughness will be evaluated more favorably. In addition, proposed schedules that reasonably demonstrate the ability to reduce the period of performance completion period from initial notice to proceed through completion of construction of all options will be evaluated more favorably. Preparation of the NAS schedule using Primavera (P3) and the Corps’ Standard Data Exchange Format (SDEF) format in accordance with Appendix A to ER 1-1-11 will be considered an advantage.

(c) Offerors will receive a rating of no lower than “Marginal”, as long as the offeror has made a reasonable attempt to respond to the proposal submission requirements. Notwithstanding the above, an offeror who fails to provide the requested information for evaluation will receive an “Unacceptable” rating. If the offeror proposes a completion period of lesser duration than the specified performance period, a compliance statement completed by the offeror and duly executed with an original signature by an official authorized to bind the company must be included in the technical proposal. If a contract is awarded to an offeror proposing a completion period of lesser duration than the specified performance period, the shorter performance period will be incorporated into and made a part of the resulting contract.

**Note: Missing items from above shall be considered non-compliant and will not be considered for award.

3.1.3 Factor 4 Tab 1C – Offeror’s Statement of Compliance with 10 U.S.C. 2858.

3.1.3.6 In accordance with 10 U.S.C. 2858, funds appropriated for military construction may not be expended for additional costs involved in expediting a construction project without Secretarial level approval. Therefore, if the offeror proposes a completion period of lesser duration than the performance period in item #01 of

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

Attach 03 Seed Project Supplemental Contract Reqts, a compliance statement completed by the offeror and duly executed with an original signature by an official authorized to bind the company must be included in the technical proposal. If a contract is awarded to an offeror proposing a completion period of lesser duration than the performance period specified in item #01 of Attach 03 Seed Project Supplemental

Contract Reqts included in the solicitation, that shorter performance period will be incorporated into and made a part resulting contract.

3.1.3.7 If the offeror is proposing a completion period of lesser duration than the performance period stated on the in item #01 of Attach 03 Seed Project Supplemental Contract Reqts, a statement of compliance with 10

U.S.C. 2858 must be included in the technical proposal under this tab.

3.1.3.8 Formatting and Other Restrictions:

The format for the offeror’s statement of compliance with 10 U.S.C. 2858 follows:

OFFEROR’S STATEMENT OF COMPLIANCE WITH 10 U.S.C. 2858

[Insert name of the offeror] hereby proposes that the period of performance for all design and construction is _____ calendar days from Notice to Proceed, inclusive of Government review periods and Government phasing requirements specified. [Insert name of the offeror] hereby states that the offer of this performance period is at no additional cost to the Government over the performance period specified in item #01 of

Attach 03 Seed Project Supplemental Contract Reqts. Specifically, the shortened performance period will not be achieved by the use of overtime, multiple shifts, or additional personnel nor does it include expedited materials handling/shipping costs. I understand that making a false, fictitious, or fraudulent statement may subject me to prosecution under Title 18, United States Code, Section 1001.

SIGNATURE OF COMPANY OFFICIAL

(End of Compliance Statement)

The above compliance statement must be completed by the offeror and duly executed with an original signature by an official authorized to bind the company.

3.1.3.9 Evaluation Criteria.

(a) 10 U.S.C. 2858 requires Agency head approval to expedite the completion date of a contract funded by a

Military Construction Appropriations Act, if additional costs are involved. This approval authority may not be redelegated. The contracting officer may approve an expedited completion date only if no additional costs are involved. For the purposes of this solicitation, if an offeror proposed a shorter schedule than that required by the Government, and did not submit the lowest priced offer, the price premium will be presumed to be attributable to the shortened schedule, unless the offeror has clearly stated in the offer that no price premiums were included in the offer that are directly attributable to the shortened schedule.

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR

(b) If the offeror proposed a shorter schedule and failed to complete the statement that the offer included no additional costs attributable to the shortened schedule, the Government may determine that the offer is ineligible for award. The Government is under no obligation to open discussions with the offeror pertaining to the shortened schedule; nor is the Government obligated to request or obtain Secretarial level approval to expedite the contract completion date.

(c) If an offer is accepted which proposed a shorter schedule than that required by the Government, that proposed schedule will be incorporated into and become a binding part of the resultant contract at no additional cost to the Government as required IAW 10 USC 2858. Additionally, any assessment of liquidated damages would be based on the shortened schedule accepted by the Government.

**Note: Missing items from the list above shall be considered non-compliant and will not be considered for award.

3.2 Tab 2 of Technical Proposal – FACTOR 5 – MANAGEMENT APPROACH

3.2.2 Factor 5 Tab 2A – PROJECT ORGANIZATION CHART

3.2.2.1 Provide an organizational chart that, at a minimum, graphically depicts the offeror’s proposed project team, to include “key” major work elements and identification of:

(a) the prime contractor;

(b) all key subcontractors by name; and

(c) all key personnel by name.

3.2.2.2 In addition, indicate the organizational placement of the prime’s On-Site Project Superintendent, On-Site

CQS System Manager and the Design A-E Design Architect(s). (Note: Identification of non-key personnel by given name is not required.)

3.2.2.3 Indicate lines of authority using a separate depiction (either color, solid, etc. lines).

3.2.2.4 Provide a legend.

3.2.2.5 Formatting and Other Restrictions:

This submission is limited to one page NTE 11” x 17” in size

3.2.2.6 Evaluation Criteria.

Whether the proposed lines of authority, responsibility, and communications are appropriate and well-defined.

3.2.3 Factor 5 Tab 2B - Management Plan.

3.2.3.1 Provide a comprehensive Management Plan specifically developed for implementation of this project.

Discuss the management approach used to control design, construction, and closeout. Provide information that clearly demonstrates that the offeror has the ability to deliver a quality product; effectively manage the

W91238-16-R-00070003ONLY. SOURCE SELECTION INFORMATION. SEE FAR 2.101 and 3.104 in accordance with FAR designers, consultants, and subcontractors on the team; and the ability to coordinate all work throughout the design and construction phases. Explanation to include: specific quality control procedures used; permit acquisition in a timely fashion; safety; preparation and submission of record (i.e. as-built) documents and all other required administrative and logistical requirements for successful completion of project.

3.2.3.2 Provide a separate, detailed discussion of how the prime contractor will pro-actively manage the design effort. The Government is especially interested in the offeror’s plan to ensure that the design is timely completed in accordance with the initial accepted schedule submitted as part of the Design Quality Control

Plan (see Section 01 45 00.00, Design Quality Control (DQC).

3.2.3.3 Provide a discussion of the Project Manager’s access to higher levels of corporate management and ability to obtain support from other corporate elements and subcontractors.

3.2.3.4 Provide a discussion of the offeror’s plan for coordinating the information flow between the offeror (prime contractor) and any subcontractor(s) or other prime contractors who may be employed in the project area and between the offeror and the Government.

3.2.3.5 Provide a brief description of other technical and organizational resources (excluding key personnel and key subcontractors) necessary and available to be employed in the successful accomplishment of this project.

3.2.3.6 Provide a discussion on how other projects the offeror is, or may be performing, might impact on the resources to be utilized on this project (including the availability of key personnel), and address how the adverse impacts of such other work would be mitigated.

3.2.3.7 Formatting and Other Restrictions.

The submission may include narrative and/or graphics and is…