W9124J-20-B-0001-P00001(mod)_final I_pdp29306.pdf

MICC - FSH

MICC - FSH I GUTIERREZ

2205 INFANTRY POST RD

210-466-2208

FORT SAM HOUSTON TX 78234-1361

0011126824

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

The purpose of this amendment is to add the missing Contract ceilng amount and update clauses 52.219-14 and 252.219-7010, w ith applicable Deviations. The Instructions to Bidders have also been updated to confirm competition is open to firms located in Virginia, Maryland, and the District of Columbia.

As a result of these changes the deadline to submit a request for participation in the site visit has been extended to 06 February 2020. All other deadlines, including bid submssion, remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 31-Jan-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9124J20B0001

X 9B. DATED (SEE ITEM 11)

24-Jan-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer 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

31-Jan-2020

CODE

MICC - FSH

ATTN: MICC - FSH

2205 INFANTRY POST RD

210-466-2145

FORT SAM HOUSTON TX 78234-1361

W9124J 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W9124J

FACILITY CODECODE

EMAIL:TEL:

W9124J20B0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The contract maximum amount $38,539,299.55 has been added.

The contract minimum amount $1,000.00 has been added.

The required performance has changed from This is an Invitation for Bids (IFB) for a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Paving (Asphalt) Installation & Maintenance. All work shall be in compliance with Federal, State, Local, Industry regulations and standards. 1-This is a 100% 8(a) competitive set-aside under NAICS 237310 with a small business size standard of $39.5M; no large business bids will be accepted for this procurement. It has been determined that competition will be limited to only 8(a) firms whose business plans are being serviced by the Small Business Administration (SBA) Richmond District Office operating under the applicable NAICS code.2-As required by DFARS Part 236.204 the estimated magnitude of construction for this project is between $25,000,000 and $100,000,000.3-The awardee of this contract will be required to provide a Superintendent at all times work is being performed on the project (see clause at FAR 52.236- 6). The Superintendent is considered a key position. This position SHALL NOT be subcontracted and must work directly for the prime contractor.3-Bidders must provide name and address, valid CAGE Code (Block 14 FACILITY), Point of Contact (POC) and email address with their bid.4-Task Order minimum is $1,000.00 and maximum is $1,500,000.00. to This is an Invitation for Bids (IFB) for a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Paving (Asphalt) Installation & Maintenance. All work shall be in compliance with Federal, State, Local, Industry regulations and standards. 1-This is a 100% 8(a) competitive set-aside under NAICS 237310 with a small business size standard of $39.5M; no large business bids will be accepted for this procurement. 2-As required by DFARS Part 236.204 the estimated magnitude of construction for this project is between $25,000,000 and $100,000,000.3-The awardee of this contract will be required to provide a Superintendent at all times work is being performed on the project (see clause at FAR 52.236-6). The Superintendent is considered a key position. This position SHALL NOT be subcontracted and must work directly for the prime contractor.4-Bidders must provide name and address, valid CAGE Code (Block 14 FACILITY), Point of Contact (POC) and email address with their bid.5-Task Order minimum is $1,000.00 and maximum is $1,500,000.00..

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO BIDDERS

1- Point of Contact (POC) –

a. Contract Specialist (KS) – Israel Gutierrez, israel.gutierrez1.civ@mail.mil Telephone: 210-466-2196

b. Contracting Officer (KO) – B. Dean Angell, burrel.d.angell.civ@mail.mil Telephone: 210-466-2187

2- Competition Requirements – this procurement is a 100% 8(a) competitive set-aside acquisition for

8(a) contractors whose firms are located in Virginia, Maryland, or the District of Columbia. With that it has been determined that competition will be limited to only 8(a) firms whose business plans are being services by the Small Business Administration (SBA) Richmond, Virginia District Office; SBA Baltimore, Maryland District Office; or SBA Washington Metropolitan Area District Office.

3- Type of Contract –

The Government will award an Indefinite Delivery Indefinite Quantity Contract (IDIQ). Estimated quantities and/or the work to be performed are described herein as Contract Line Items (CLINS). These quantities are approximate and are provided only for the contractor's information to assist in preparation of bids. They are not guaranteed and the actual quantities may be less or more than shown. Variations in these estimated quantities shall not be justification for or request for additional payment.

Additionally, all work under this contract will be ordered by issuance of Task Orders (TO). A TO (written notification) utilizing SF 1155 will be provided to the contractor prior to the initial date of service for the work.

The TO shall list those items and quantities from the bid schedule that are to be performed. The quantities are not to exceed each line item per TO. Any changes to either the TO line item quantity or schedule will be made by issuance of a written modification to the order. The contractor is authorized to only perform the line items provided for and funded by the individual TO.

4- Bid Preparation Instructions and Contents – These instructions are designed to ensure the submission of necessary information to provide clear understanding and the comprehensive evaluation of bids. In the Sealed Bidding procedures, price will determine the “Apparent Low Bid;”

however, the submission of a low bid does not in and of itself determine responsibility of a bidder or a fair and reasonable price. Therefore, it is necessary to require additional information in order for the KO to make an award to the lowest, overall priced, responsible bidder. See Basis for Award

5- Bid Submission

Electronic submission of bids, to include e-mail, are authorized. Please ensure you include the solicitation number with subject line reference: Bid Submission.

All bids must be clearly identified with the bidder’s name and address. To ensure timely and proper handling, the lower left corner of the cover sheet should indicate the following:

Invitation for Bid (IFB) No: W9124J-20-B-0001 Due Date of Bids: 24 February 2020 Time by which Bids are due: 1:00pm CST Title of Project: Paving (Asphalt) Installation & Maintenance – Fort Belvoir

The bid opening date and due date for bids will be 24 February 2020 at 1:00pm CST. Bids will be opened at the Fort Sam Houston, with a video teleconference set up to transmit to Fort Belvoir.

Bidders must allow sufficient time to complete security screening to gain admittance to Fort Sam Houston, Texas or Fort Belvoir, Virginia. The Government will not be responsible for bids delivered to any location or to anyone other than those designated to receive bids on its behalf. Bidders are responsible for ensuring bids are submitted so as to reach the location designated for receipt of bids.

6- Bid Content and Documents – Contract shall be awarded to the responsive/responsible prospective contractor. The IFB contains provisions and other items required to be completed by the bidder and returned with its bid. Before award, to be determined responsive, a prospective contractor must furnish the following information with their bid:

a. Cover Sheet – Coversheet shall be on company letterhead and must contain your DUNS number, CAGE code, Tax ID, and authorized representative(s) who can obligate your company contractually, sign the bid, and sign, other contract actions; include telephone number with area code and complete email address for each authorized representative.

If a joint venture, the vendor must provide:

The primary member of the joint venture shall sign the SF 1442 and Corporate Certificate unless a written agreement by the joint venture is furnished with the proposal designating one firm with the authority to bind the other member(s) of the joint venture. In addition, the Offeror shall submit a copy of the joint venture agreement with the proposal. Failure to comply with the foregoing requirements may eliminate the IFB from further consideration.

The SBA must receive the joint venture agreement prior to the bid due time/date for approval before award of any resulting contract. If an Offeror is contemplating a joint venture on this project, it must advise its assigned SBA Business Opportunity Specialist (BOS) as soon as possible. It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations.

Any corrections and/or changes needed can be made only when its BOS has adequate time for a thorough review before the proposal due time/date.

b. Signed and completed SF 1442 along with any amendments –The Contractor shall acknowledge any amendments to the IFB in accordance with the instructions on the SF1442. All bidders are cautioned to complete blocks 20a-20c with an authorized signature in block 20b.

This solicitation contains provisions and other items required to be completed electronically by the bidder (see System for Award Management). Some provisions and other items required are not available online and must be completed by the bidder and returned with its bid in electronic format.

Failure to provide this information may render the bidder non-responsive.

c. Bid Schedule (Attachment 02) –

Bidders shall incorporate a total price for each CLIN Bidders shall submit a completed Bid Schedule spreadsheet. A unit price shall be inserted for each line item for each location for each option period.

All extensions of the unit prices in the spreadsheets will be subject to verification by the

Government. In case of a discrepancy between the unit price and the totals, the unit price will govern.

Failure to submit a price for each CLIN or sub-CLIN could render your bid as non-responsive.

Notice to Bidders: When a component, work element, or system does not exist within the Bid Schedule, it shall be considered as a Non-Pre Priced Item (NPI). Line items not covered in the Bid Schedule but within the scope and general intent of this requirement and are necessary to complete the requirements of a specific TO may be negotiated and incorporated into a TO by the KO. These non-pre-priced line items will only be allowed if the Government deems that an appropriate line item is not provided within the Bid Schedule. NPIs WILL NOT BE EVALUATED FOR CONTRACT AWARD PURPOSES. NPIs WILL ONLY BE EVALUATED FOR INDIVIDUAL TASK ORDERS AS APPLICABLE. THE USE OF NPIs IS EXPLICITLY RESERVED FOR

GOVERNMENT USE ONLY.

d. Letter from Bonding Company – Performance and payment bonds will be issued in the amounts of the individual task orders. Letter must indicate the bidder’s ability to obtain performance and payment bonds in the amounts, as limited by the ordering limits, up to the value of the contract’s ceiling maximum. Failure to provide this letter could render your bid as nonresponsive.

e. Bid Bond Guarantee – Per FAR Part 52.228-1, failure to provide a bid bond guarantee per FAR Part 52.228-1 could render your bid nonresponsive.

f. Work Experience – The prime contractor shall demonstrate that it possesses general construction contract management by providing at least two examples of recent, relevant work experience with a value of at least $250,000.00 in an awarded contract similar to the requirements stated in this solicitation. Documentation shall be submitted with the bid and include the contract number, the date of contract award, the customer's name and contact information, the awarded dollar value, a description of all work elements included in the contract, the number and type of specialty trades needed to complete the contract, and the period of time allocated for completion of the work. Federal work experience is preferred; however, the Government will accept work experience from both State and institutional and commercial contracts as well. No residential work experience will be considered appropriate for this purpose. Failure to provide this documentation will render the bid/offer non-responsive and no further consideration will be given to that bidder for award of this contract.

g. Representations & Certifications – Bidders shall ensure their business has completed an online

Representations and Certifications at the System and Awards Management (SAM) website, which may be found at https://www.sam.gov/SAM/. It is the bidder’s responsibility to ensure that the information provided in each representation and certification is completed truthfully and completely. A bidder’s failure to complete the online representations and certifications prior to the close of the Solicitation (to include listing of the applicable NAICS code and applicable size standards) will result in their bid being deemed non-responsive and eliminated from further consideration.. Bidder must be registered in the database per FAR Part 52.204-7 in order awarded a contract and have the applicable NAICS code listed in FAR Part 52.219-1(c), Small Business Program Representations (Alternate I), Representations.

7- Site Visit – The Government has scheduled a one (01) day site visit meeting at Fort Belvoir, Virginia at 8:00am CST on 11 February 2020.

a. Meeting place will be the MICC – Fort Belvoir at 9410 Jackson Loop, Bldg. 1425, Fort Belvoir, Virginia 22032. Directions will be provided separately. Please arrive early enough to facilitate going through the visitor’s center at the main gate to receive a visitor’s pass.

b. Any firms who wish to attend the site visit shall submit their request electronically directed to the attention of the KS via email at israel.gutierrez1.civ@mail.mil no later than 3:00pm CST on 06 February 2020. All requests shall include the name(s), company name, position title, telephone number, email address and mailing address of all attendees.

c. The site visit is limited to a maximum of five (05) attendees per company. Contractor representatives should be prepared to furnish identification if requested.

d. Individual or group questions will not be answered during the site visit.

NOTE: Remarks and explanations made by the Government representatives during the course of the site visit, whether orally or in writing, shall not change or qualify any of the terms or conditions of this solicitation. The solicitation can only be changed by a formal written amendment issued by the KO.

8- Submission of Questions – Offerors shall review the solicitation and its amendments (if applicable) and submit only written questions and/or comments electronically with the Subject Line Reference:

Questions/Comments/Exceptions for Sol. W9124J-20-B-0001. All inquiries, questions and/or comments shall be directed to the attention of all of the following and are due no later than 3:00p.m.

CENTRAL DAYLIGHT TIME (CDT) 13 February 2020:

(KS) Mr. Israel Gutierrez, e-mail: israel.gutierrez1.civ@mail.mil and cc to (KO) Mr. B. Dean Angell, e-mail: burrel.d.angell.civ@mail.mil

**Questions submitted after the due date will not be answered**

9- Amendments – No bidders’ mailing list will be maintained. It is the responsibility of all interested parties wishing to bid on this requirement to monitor the Contracting Opportunities web page at https://beta.sam.gov/search?index=opp for any/all amendments to this Solicitation. Failure to respond to an amendment may render the bid to be considered nonresponsive and thereby rejected.

10- Public Bid Opening – Please refer to Block 13A of the SF1442. Anyone wishing to attend the bid opening MUST notify the KO and the KS by no later than seven (07) calendar days prior to the bid opening date with a firm commitment to attend.

If a Bidder believes that the requirements in this IFB contain an error, omission, or are otherwise unsound;

immediately notify the Contract Specialist in writing with supporting rationale. The Government reserves the right to award this Information for Bid based on the initial bid, as received, without discussion.

11- Bidder Acceptance Period – See Standard Form 1442 BLOCK 13 D and BLOCK 17. Bidders providing less than 180 calendar days for Government acceptance after the date bids are due will not be considered for award and will be rejected. If the bidder would like to provide more than ninety

(90) calendar days to be considered, the number of days needs to be inserted in BLOCK 17. Failure to insert any number in BLOCK 17 means the bidder accepts the minimum in Item 13D.

12- Performance and Payment Bonds Bidders are reminded of the requirement for performance and payment bonds (see FAR Part 52.228-15 -- Performance and Payment Bonds -- Construction).

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been added by reference:

52.219-14 52.219-14 Limitations on Subcontracting (DEVIATION

2019-O0003)

DEC 2018

The following have been added by full text:

252.219-7010 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) PARTICIPANTS -

PARTNERSHIP AGREEMENT (DEVIATION 2019-O0003) (OCT 2019)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in SBA’s 8(a) Program and which meet the following criteria at the time of submission of offer:

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan.

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by SBA.

(3) If the competition is to be limited to 8(a) concerns within one or more specific SBA regions or districts, then the Offeror’s approved business plan is on file and serviced by the SBA Richmond, Virginia District Office; SBA Baltimore, Maryland District Office; or SBA Washington Metropolitan Area District Office . [Contracting Officer completes by inserting the appropriate SBA District and/or Regional Office(s) as identified by SBA.]

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this clause.

(c) Any award resulting from this solicitation will be made directly by the Contracting Officer to the successful 8(a) offeror selected through the evaluation criteria set forth in this solicitation.

(d)(1) Agreement. Unless SBA has waived the requirements of paragraphs (d)(1)(i) through (iii) of this clause in accordance with 13 CFR 121.1204, a small business concern that provides an end item it did not manufacture, process, or produce, shall—

(i) Provide an end item that a small business has manufactured, processed, or produced in the United States or its outlying areas;

(ii) Be primarily engaged in the retail or wholesale trade and normally sell the type of item being supplied; and

(iii) Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice; for example, providing storage, transportation, or delivery.

(2) Paragraph (d)(1) of this clause does not apply to construction or service contracts.

(3) The to be determined [insert name of SBA’s contractor] will notify the Mission & Installation Contracting Command - Fort Sam Houston [insert name of contracting agency] Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

(End of clause)

The following have been deleted:

52.219-14 Limitations On Subcontracting JAN 2017 252.219-7010 Notification of Competition Limited to Eligible 8(a)

Participants -- Partnership Agreement

OCT 2019

(End of Summary of Changes)