W9124M-16-R-0003-0007_Date_19_Oct_2016.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

The purpose of this amendment is to revise Section A and L to extend the due date of receipt of proposals to read 28 October 2016 @ 12:00

PM E.S.T

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 19-Oct-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 W9124M-16-R-0003

X 9B. DATED (SEE ITEM 11)

10-Aug-2016

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

19-Oct-2016

CODE

MISSION & INSTALLATION CONTRACTING CMND

MICC CENTER FORT BRAGG

FORT BRAGG NC 28306

W9124M 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124M-16-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 21-Oct-2016 12:00 PM to 28-Oct-2016 12:00 PM.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTION

SOLICITATION/PROPOSAL REQUIREMENTS

L.1. General Instructions

a. The selection of a source shall be conducted using Lowest Price Technically Acceptable (LPTA) approach in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense

Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement

(AFARS). Offers will be evaluated using the criteria under Section M, “Evaluation Factors for Award.”

Noncompliance with the Request for Proposal (RFP) requirements may hamper the Government's ability to properly evaluate the proposal and may result in elimination of the proposal from further consideration for contract award.

b. The Offer. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Statement of Work (SOW), and contract type.

c. It is the Government’s intention to award without discussions. Offerors are encouraged to present their best proposal in their initial submission. However, in accordance with (IAW) FAR Part 15.306, should discussions become necessary, the Government reserves the right to hold them. Therefore, the offeror’s initial proposal shall contain the offeror’s best proposal in their initial submission if this occurs, a competitive range will be determined and offerors notified.

d. Instructions outlined below, prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

e. If an offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the offeror shall immediately notify the KO in writing with supporting rationale.

The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

f. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

g. All referenced documents for this solicitation are available on the Federal Business Opportunities (FBO.GOV) website at https://www.fbo.gov . Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

h. Debriefings. The KO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505. The KO will notify offerors who were in the competitive range of the source but were not selected for award in accordance with FAR https://www.fbo.gov/

15.503(b). Upon such notification, unsuccessful offerors may request and receive a debriefing in accordance with the requirements of FAR 15.506.

L.2. Proposal Submission, Preparation Instructions, and Content.

The following instructions prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

L.3.1. Proposal Submission. Submit signed and dated offer at or before the exact time specified in this solicitation.

Failure to provide all required documents or information may exclude the Offeror(s) from further consideration. No email proposals will be accepted. Failure to provide all required documents or information may exclude the

Offeror(s) from further consideration. Proposals SHALL be submitted electronically to the following secure address:

AMRDEC SAFE ACCESS FILE EXCHANGE (SAFE):

https://safe.amrdec.army.mil/safe/

AMRDEC SAFE submission instructions. Offerors should select “Guest User” option and fill out all required information. Offerors shall input their legal business name for the “Personal Information” field, “Your Name.”

Description of file should identify the total number of files being submitted. Deletion date shall not be less than 14 days from submission date. “Recipient Information” shall include BOTH: samantha.r.davis.civ@mail.mil and angelina.m.clements.civ@mail.mil No other recipients should be specified under “Recipient Information.”

Select email setting preferences to set desired security level of submission. Files cannot be downloaded by recipients until sender verifies sender email address. Verification process is identified in email through AMRDEC

SAFE and is the offeror’s responsibility to verify their email address. Please be reminded that offerors are responsible for submitting electronic proposals so as to reach the Government office designated in the solicitation by the local time specified in Block 13a of the SF 1442. Due date for all proposals are 28 October 2016 @ 12:00

PM E.S.T

a. This is an electronic solicitation release. No hard copies will be mailed. All referenced documents for this solicitation are available on the Federal Business Opportunities (FBO.GOV) website at https://www.fbo.gov. It is the responsibility of each Offeror to review the webpage for notice of amendments, updates, or changes to current information.

b. Late proposals will be processed in accordance with FAR 15.208 “Submission, modification, revision, and withdrawal of proposals.”

c. The Contracting Officer (KO) and the Contract Specialist are the point of contacts for this acquisition.

Address all questions or concerns you may have to the KO and the Contract Specialist. All questions regarding this solicitation shall be submitted in writing via email no later than 9 September 2016 @ 3:00 PM E.S.T to:

Ms. Angelina M. Clements, Contracting Officer angelina.m.clements.civ@mail.mil

Ms. Samantha R. Davis samantha.r.davis.civ@mail.mil

If the Government responses to technical questions affect the General Statement of Work (SOW) requirements or any other portion of the solicitation, then an Amendment of Solicitation will be issued.

L.3.2. Proposal Preparation Instructions.

a. The proposals shall be organized into three (3) volumes. A cover sheet shall be clearly marked as to volume number, title, copy number, solicitation identification and the offeror's name. All text shall be single spaced and printed black on white paper (Black and white requirement does not apply to graphics, photos, etc., Company stationary and logo’s are acceptable). Cross-references should be utilized to preclude unnecessary duplication of data between sections. Volume’s I thru III shall be in a protected format and unprotected when specified. Page limitations are as follows:

VOLUME TITLE FORMAT

NUMBER OF

COPIES

MAXIMUM PAGE

LIMIT

Volume I

RFP Documents:

TAB A – Signed Solicitation, Offer, and Award (SF 1442) and any Amendments

TAB B – Section K

TAB C – Section Transmittal

Summary Letter

TAB D – Responsibility

Statement

TAB E – Bid Guarantee

MS Word

2013/

Acrobat PDF or earlier

1 electronic copy

None https://safe.amrdec.army.mil/safe/ mailto:samantha.r.davis.civ@mail.mil mailto:angelina.m.clements.civ@mail.mil https://www.fbo.gov/ mailto:angelina.m.clements.civ@mail.mil mailto:samantha.r.davis.civ@mail.mil

TAB F- Bonding Capacity

TAB G– OCI Mitigation Plan

(if applicable)

Volume II

Factor 1: Mission Capability:

TAB A – Table of Contents

TAB B – Glossary of

Abbreviations and Acronyms

TAB C – List of Table and

Drawings and/or cross reference matrix (if applicable)

TAB D – Element 1: JOC

Program Management

TAB E – Element 2: Quality

Control Plan

TAB F: Element 3:

Renovation Mock Project

MS Word

2013 or earlier

1 electronic copy

TAB's A, B, C, D, E, 30 pages count

TAB F 10 pages

Volume III

Factor 2 Price

TAB A - ID/IQ

TAB B- Worksheet

TAB C - Renovation

Mock Project

MS Excel

2013; if narrative is included: MS

Word 2013 or earlier

2 electronic copies

1 protected and 1 unprotected

None

b. Proposal Limitation. The proposal shall not exceed the page limits identified above. If the page limits are exceeded, the pages in excess of the limit shall be removed and returned, unread, to the offeror. The Government will not accept any changes to the offeror’s proposal after the closing date of the solicitation (See FAR 15.208 for further information regarding late proposals). If discussions become necessary, page limitations may be placed on responses to Evaluation Notices (ENs). The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors.

c. Page Limit Includes. All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc. All

Appendices, Charts, Graphs, Diagrams, Tables, Photographs, Drawings or fold-outs used for charts or tables (8.5 x

14 fold-outs) will count as one (1) page; 11 x 17 foldouts are permissible up to 10 pages and are excluded from page count).

d. Page: A page shall be an 8 ½ X 11” sheet of paper. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Use at least 1 inch margins on the top and bottom and 3/4 inch side margins. All pages of each proposal shall be identified with the solicitation number W9124M-16-R-0003.

Printing shall be easily readable (Font: Times New Roman; Font Style: Regular: Size: 10 point on 8.5 x 11 inch paper.) The offeror shall number each page in order to eliminate any confusion. In the event offeror creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

e. Indexing. Each volume shall contain a detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

f. Glossary of Abbreviations and Acronyms. Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each.

g. All pricing spreadsheet documents shall be in Microsoft Excel. Spreadsheets will not contain hidden worksheets. All formulas, lookup tables, and links shall be intact, and no links shall exist to files not included with the submission. PDF or flat files will not be considered adequate.

L.3.3. Proposal Content.

a. Volume I – RFP Documents. Part I must be clearly marked “VOLUME I - RFP DOCUMENTS, RFP

W9124M-16-R-0003.” Volume I shall have not pricing information included. Offerors are required to submit a completed SF 1442 (including acknowledgment of Amendments), Section K, Transmittal Summary Letter, Responsibility Statements, Bid Guarantee and OCI Mitigation plan (as applicagle). Failure to follow the below RFP

Document Proposal preparation instructions may cause your proposal to be determined unacceptable by the

Government. The RFP Documents Volume shall be organized as follows and contain the identified information.

(1) TAB, A - SF 1442. The SF 1442 shall be submitted fully completed. The offeror is cautioned that the SF 1442 shall contain an original signature in block 30B of the form. Acknowledgment of amendments can be made on the face of the SF 1442 in block 19 or signed copies of the amendments can be included in this Section.

(2) TAB, B - Section K (Representation, Certifications in accordance the FAR52.204-8, and Other

Statements of Offerors). The offeror shall ensure that Section K is submitted with all blocks in each certification/representation completed truthfully and completely.

(3) TAB, C - Transmittal Summary Letter. A summary cover letter to the proposal shall provide the following: (1) the name, title and telephone number of the company/division point of contact, who is authorized to make decisions with respect to the proposal and obligate the company contractually, (2) Identify those individuals authorized to negotiate with the Government, (3) A list of the proposal package contents, and (4) A listing of subcontractors and/or teaming partners that the offeror historically uses when involved in contracts of this type or magnitude.

(4) TAB D – Responsibility Statement. The Offeror shall submit a statement of their responsibility and its latest financial statements, in accordance with FAR 9.104-1. This will be used in the Government’s determination of responsibility for the Offeror.

(5) TAB, E - Bid Guarantee. The offeror shall submit a bid guarantee in accordance with FAR 52.228-1 on a Standard Form 24.

(6) TAB F - Bonding Capacity. Information showing minimum available (FAR 52.228-15) bonding capacity of $75M aggregate ($15M per year) with verification from the Securities or Bonding Company. The information shall include how long the Surety Company has provided bonding for the Contractor and the bonding limit for a single project, aggregate amount, and current available bonding.

(7) TAB G- Organizational Conflict of Interest (OCI) Mitigation Plan (if applicable). Offerors shall submit a Mitigation Plan, if required, to satisfy the requirements of FAR 9.5 “Organizational and Consultant Conflicts of

Interest”. Potential OCI conflicts that may exist include Unequal Access to Information, Biased Ground Rules, and

Impaired Objectivity. The OCI Mitigation Plan shall include a description of the actual or potential OCI, a description of the action that the responder has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in determining whether the Mitigation

Plan is in fact acceptable or unacceptable.

The Contracting Officer will review any mitigation plans submitted in response to this Request for Proposal before the proposal is evaluated or considered for award. The Contracting Officer will determine whether there is an

OCI issue based on the information submitted and if the mitigation plan resolved any OCI concerns. If the

Contracting Officer determines that there is an OCI issue and that it cannot be mitigated, the Contracting Officer will inform the Offeror that the proposal will not be evaluated or considered for award. The Contracting Officer and

Offeror must resolve any OCI issues prior to the evaluation and consideration for award.

b. Volume II – Mission Capability Proposal. Part II must be clearly marked “VOLUME II –

MISSION CAPABILITY PROPOSAL, RFP W9124M-16-R-0003.” Volume II Mission Capability shall have

NO pricing information included.

(1) General. The Mission Capability Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Legibility, clarity and coherence are very important. Responses will be evaluated against the factors defined in Section M, Evaluation Factors for Award.

The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Statements that the offeror understands, can, or will comply with the SOW (including referenced publications, technical data, etc.); statements paraphrasing the SOW or parts thereof (including applicable publications, technical data, etc.); and phrases such as

“standard procedures will be employed” or “well known techniques will be used,” etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience.

The Government will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

(2) The Mission Capability Volume shall, at a minimum, be prepared in a form consistent with the SOW and the evaluation criteria for award set forth in Section M of this solicitation. The section shall be prepared in an orderly format and in sufficient detail to enable the Government to make a thorough evaluation of the offeror’s technical competence, and ability to comply with the contract job requirements specified in the SOW.

(3) The offeror shall provide the following:

(a) TAB A, Table of Contents

(b) TAB B, Glossary of Abbreviations and Acronyms

(c ) TAB C, List of Tables and Drawings and/or cross reference matrix (if applicable)

(d) TAB D, Element 1: JOC Program Management Plan. The offeror shall submit a Management

Plan for successful execution of the contract. The management plan shall include, at a minimum, the following:

i. The offeror shall describe in its Management Plan how the Contractor’s own workforce and the required percentage (at a minimum at least 15%) of “in house” work performance will be integrated into the JOC program. The offeror shall describe how the efforts of this workforce will (or will not) integrate with subcontractor efforts. The offeror shall demonstrate the capability to meet, sustain, and grow the workforce required to successfully perform the

JOC requirements. The offeror shall describe in its Management Plan the division of authority, if any, between the home /corporate office and the site office and the offeror’s plan for daily and strategic management of resources. The management plan shall include a diagrammed organizational chart, with a detailed narrative describing the roles and responsibilities of the key staffing positions in accordance with PWS Section C.1.8.

(Resumes are not required).

ii The offeror shall include a detail narrative describing the offeror’s Phase-In Plan, to include all tasks, associated timelines and workforce transition in accordance with the SOW Section

C.1.11.

iii The offeror shall provide a summary of the company’s safety plan. The offeror shall demonstrate compliance with the Safety and Health Requirements Manual, EM 358-1-1 and

OSHA General Industry Safety and Health Standards (29 CFR 1910), Publication V2206;

OSHA Construction Industry Standards (29 CFR 1926).

(e) TAB E, Element 2: Quality Control Plan. The offeror shall submit a QCP that addresses how the offeror intends to control and manage quality of work. This QCP shall include:

i. The procedures and processes used to track and evaluate work progress.

ii. A detailed description of quality control processes and methods. The processes and methods to be used to identify poor performing subcontractors and/or in-house personnel and how the offeror intends to correct identified deficiencies, overall unsatisfactory performance and methods that will be used to ensure that identified deficiencies and unsatisfactory performance does not reoccur during the contract’s Period of Performance.

(g) TAB F, Element 3 Renovation Mock Project: The offeror shall provide a proposed technical approach using the Construction Task Catalogue Unit Price Book to accomplish the renovation of the Men’s

Restroom located in building 1184 at Fort Stewart GA. Describe any assumptions made. The Technical Narrative shall include a discussion of the overall performance time, construction phases, necessary management and trade disciplines to complete the project, any major subcontractors and their involvement throughout the process. See

Section J, Attachment 3, for renovation mock project Scope of Work.

c. Volume III – Price Proposal (Coefficients): Part III must be clearly marked “VOLUME III – PRICE

PROPOSAL, RFP W9124M-16-R-0003.”

(1) TAB A, ID/IQ Price Proposal: Price proposal shall consist of Schedule B plus all costs included in development of the coefficients. Schedule B shall be submitted fully completed and error free and rounded to 2 decimal spaces. It shall contain the offeror’s prices (coefficients) for the established format in Schedule B.

Coefficient means a numerical factor that represents costs (generally indirect costs) not considered to be included in the UPB prices. The coefficients are proposed as a percentage (in decimal format) increase or decrease to the UPB prices. For example, a coefficient of 1.2 would result in an additional 20 percent to the listed unit price; 0.9 would result in a 10 percent decrease of the listed prices, and 1.00 would leave the unit price as the proposed unit price.

The offeror shall limit the Coefficients to two decimal places. The offeror shall propose Base Year and Option Year

Coefficients. All components of price shall be included in the offeror’s coefficient, and shall be fully supported as no allowance for omitted cost will be made later. The offeror’s Coefficients shall be all inclusive and shall include, but not be limited to, the cost listed below. The following list is not exhaustive and is intended to provide general examples of cost items to be included in the offeror’s Adjustment factor as defined in the Contract. While diligent effort is made to provide accurate and reliable up to date pricing, it is the responsibility of the offeror to verify the unit prices and to formulate their Adjustment factors accordingly.

General and Administrative (G&A): G&A other Overhead including the offeror’s onsite office facilities and fenced storage area

(a) Profit and risk

(b) Bond premiums

(c) Social security contributions

(d) Insurance Costs

(e) Employee Payroll Taxes

(f) Insurance and Fringe Benefits

(g) Subcontractors’ Overhead and Profit

(h) Business Taxes, contributions, and memberships

(i) Mobilization and demobilization costs

(j) Site cleanup both daily and during the final phase out

(k) Labor adjustments between the Construction Task Catalogue Unit Price Book given labor rates and the current Davis/Bacon Labor Rates

(l) Supervision

(m) Quality control

(n) Transportation of Contractor’s personnel to, from, and within the job site

(o) Shipping of all materials to the jobsite

(p) Lodging and per-diem

(q) Adjustment factors to account for small jobs

(r) Incidental tools and equipment

(s) Submittals

(t) Job Order preparation costs

(u) Any markups for materials and all contingencies

(v) Corporate Headquarters support (legal, financial, etc.)

(w) Waste and excess material

(x) Sales tax on material and equipment costs

(y) Compliance with EPA/OSHA regulations and protection and safety laws

(z) Incidental engineering and architectural costs

(aa) Shop drawings

(bb) As Built” drawing preparation and submittal

(cc) Training

(dd) Removing and returning Owner’s furniture and furnishings at jobsite

(ee) Meeting Owner security requirements

(ff) Personnel safety equipment

(gg) Construction vehicles

(hh) Portable toilets for Contractor use

(ii) Preparation and modification of proposals, sketches, drawings, submittals, as-built drawings, CADD drawings, electronic media, and other project records

(jj) Costs resulting from an inadequate supply of building materials, fuel, electricity, or skilled labor

(kk) Protection of all surfaces including those not in the scope of work from dust, debris, or damage during construction up until final acceptance. The methods of protection including but not limited to plastic, paper, sealing doors and windows, etc, are the Contractor’s responsibility

(ll) Working in extreme temperatures or adverse conditions

(mm) Differences in project size, complexity, and location

(nn) All costs for other than discreet items of work specifically required to complete a particular task orde

(2) TAB, B: Worksheet: The offeror shall include a detail of the coefficients obtained from TAB, A and provide the following worksheet for TAB, B.

Estimated maximum contract value

(per year)

Geographic Distribution Pre-priced

Coefficient

(Base-Year)

Offered

Price

0001AA Fort Stewart normal duty hour

$15,000,000.00

X .40 = $6,000,000.00 X = $

0001AB Fort Stewart other than normal duty hour

$15,000,000.00 X 0.08 = $1,200,000.00 X = $

0001AC Hunter AA normal duty hours

$15,000,000.00 X .40 = $6,000,000.00 X = $

0001AD Hunter AA other than normal duty hours

0001AE Non Pre-price work

$15,000,000.00 X 0.04 = $600,000.00 X = $

Total Price for base year $ value

(per year)

Geographic Distribution Pre-priced

Coefficient

(1st Option

Year)

Offered

Price

1001AA Fort Stewart normal

1001AB Fort Stewart other than

1001AC Hunter AA normal

1001AD Hunter AA other than

1001AE Non Pre-price work

Total Price for 1st Option year $ value

(per year)

Geographic Distribution Pre-priced

Coefficient

(2nd Option

Year)

Offered

Price

2001AA Fort Stewart normal

2001AB Fort Stewart other than $15,000,000.00 X 0.08 = $1,200,000.00 X = $

2001AC Hunter AA normal

2001AD Hunter AA other than

2001AE Non Pre-price work

Total Price for 2nd Option year $ value

(per year)

Geographic Distribution Pre-priced

Coefficient

(3rd Option

Year)

Offered

Price

3001AA Fort Stewart normal

3001AB Fort Stewart other than

3001AC Hunter AA normal

3001AD Hunter AA other than

3001AE Non Pre-price work

Total Price for 3rd Option Year $ value

(per year)

Geographic Distribution Pre-priced

Coefficient

(4th Option

Year)

Offered

Price

4001AA Fort Stewart normal

4001AB Fort Stewart other than

4001AC Hunter AA normal

4001AD Hunter AA other than

4001AE Non Pre-price work

Total Price for 4th Option Year $

*Percentages in Table B above are only an estimate and are subject to change due to real time work requirements and funding availability between the installations*

(3) TAB C, Renovation Mock Project Cost Breakdown: The offeror shall submit a complete construction cost breakdown for the renovation mock project with numbered construction line items and non-prepriced items listings. The breakdown shall include quantities and dollar amounts for each line item proposed.

(End of Summary of Changes)