SOLICITATION-AMENDMENT_02_IDIQ_Flooring.pdf

WG-106-8J

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

a. The purpose of this Amendment is to add the Site Visit Directions to Post (Fort Stew art), Notice to Bidders-Access Pass, and Joint Venture Agreement for 8(a) set asides.

b. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 22-Jul-2019

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 W9124M19B0003

X 9B. DATED (SEE ITEM 11)

12-Jul-2019

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, X 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

22-Jul-2019

CODE

MICC - FORT STEWART

976 WILLIAM H. WILSON AVE SUITE 100

FORT STEWART GA 31314

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124M19B0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been added by full text:

JOINT VENTURE 8(A)

JOINT VENTURES

*Joint Venture Agreements - Joint Ventures are allowable on competitive 8(a) set asides;

however, the joint venture agreement package or email notification of bid submittal by the joint venture must be received by SBA prior to proposal due date and the joint venture agreement must be approved before award of any resulting contract. If you are contemplating a joint venture on this project, you must advise your assigned SBA Business Opportunity Specialist (BOS) as soon as possible. It is also recommended that agreement be submitted as soon as practicable to ensure compliance with established regulations.

The following have been modified:

NOTICE TO BIDDERS

1. Bid Guarantee in the amount of 20% of the total bid for the base year.

2. Contract line items are lump sum amounts based on total of bid price schedule’s individual items. Contractor will calculate subtotals for period of performance, and Grand total for base and all options.

3. Non-prepriced items are items which are not covered by the Bid Price Schedule but are within the scope and general intent of the contract. Prices for these items shall be negotiated between the Contractor and Contracting Officer prior to issuance of any Task Order. These items shall be identified separately in the Contractor’s proposal and resultant Task Order. Maximum amount of non-prepriced items shall not exceed fifteen (15) percent of the total Task Order.

4. Performance and Payment bonds shall be 100% of the original contract price as defined in FAR Clause 52.228-15 the basic contract is the penal sum for the specified minimum quarantee.

5. Payment and Performance Bonds shall be required at the Task Order level the price payable shall be 100% of the task order price.

6. Contract line items are lump sum amounts based on total of bid price schedule’s individual items. Contractor will calculate subtotals for period of performance, and grand total for base and all options.

7. There is a minimum guarantee of $25,000.00 for the Base Year Only. The amount may be satisfied through the issuance of Task Orders.

8. Bidders MUST submit a CD of the Bid Price Schedule on an Excel Spreadsheet.

DIRECTIONS TO MICC (BLDG 621)

Mission Installation Contracting Command 976 William H Wilson Ave

FORT STEWART, GA 31314

GATE 1: Main Gate

• Proceed through Gate 1 through first two light on Gulick Avenue.

• Continue on Gulick though 3rd Traffic Light (Burger King on Right)

• Go through 4th traffic Light 6th Street with Cottrell Field on Right

• Continue on Gullick, Cottrell Field, Warriors Walk on Right, BLDG 621 directly across from Cottrell field

• See 1st BDE HQ’s (New Bldg‐Green Roof) on Left, 621 located on that side of Gullick

• Make a U turn next 500ft

• Go Pass the 1st BDE BLDG 613 next right turn into “Large” parking lot, BLDG 621 is the RED three Story building rear of parking lot

GATE 3: Harmon Avenue

• Proceed through Gate 3 on Harmon Avenue

• Make right at stop sign on Hase Rd.

• Make left turn at light on Lindquist Rd

• Proceed around traffic on circle Linquist (Bowling Alley) on left, Corkan Rec Center on right

• Make right turn at Stop Sign on Gullck Avenue

• Go through Traffic Light (6th Street)

• Continue pass Cottrell Field, Warriors Walk on right, BLDG 621 directly across from

Cottrell field

• Make a U turn next 500ft

• Go Pass the 1st BDE BLDG 613 next right turn into “Large” parking lot, BLDG 621 is the RED three Story building rear of parking lot

GATE 5: Highway 119(W)

• Proceed through Gate 5 and Gulick Avenue through the first 3 Lights

• Continue on Gulick (Golf Course) on left.

• Pass 1st BDE HQ’s Bldg 613 on right (New Bldg‐Green Roof Top‐Cottrell Field

Warrior’s on Left)

• Go Pass the 1st BDE BLDG 613 next right turn into “Large” parking lot, BLDG 621 is the RED three Story building rear of parking lot

GATE 8: Frank Cochran‐Shoppette

• Make left turn out of Shoppette parking lot onto Wilson Avenue

• Make right turn at light on 6th Street

• Make left turn at Light on Gullick Avenue (See Cottrell Field)Warriors Walk on right

• Make a U turn next 500ft

• Go Pass the 1st BDE BLDG 613 next right turn into “Large” parking lot, BLDG 621 is the RED three Story building rear of parking lot

GATE 8: (Wilson Avenue Directions) Proceed through Gate 8 Make left turn at light on Wilson Avenue Continue through traffic light (6th Street) travel 0.1 mile Make 2nd right turn into Parking lot (See Sign MIIC BLDG 621) BLDG 621 is the RED three Story building rear of parking lot right side

PX and COMMISSARY POST THEATHER Make left turn out of PX parking lot (Lindquist) Make left turn out of Commissary parking lot (Hero Road) Proceed around traffic circle on Linquist (Bowling Alley) on left, Corkan Rec

Center on right Make right turn at Stop Sign on Gullck Avenue Go through Traffic Light (6th Street) Continue on Gullick, Cottrell Field, Warriors Walk on Right, BLDG 621 directly across from Cottrell field Large Parking Lot See 1st BDE HQ’s (New Bldg‐Green Roof) on Left, 621 located on that side of Gullick Make a U turn next 500ft Go Pass the 1st BDE BLDG 613 next right turn into “Large” parking lot, BLDG 621 is the RED three Story building rear of parking lot

BLDG 253 SOLDIERS SUPPORT CENTER

Make Left turn out of parking lot on Pony Soldier Rd Make right turn in traffic Circle on to Hase Rd Make Left turn at traffic light on (Lindquist) Proceed around traffic on Linquist (Bowling Alley) on left, Corkan Rec Center on right Make right turn at Stop Sign on Gullck Avenue Go through Traffic Light (6th Street) Continue on Gullick, Cottrell Field, Warriors Walk on Right, BLDG 621 directly across from Cottrell field Large Parking Lot See 1st BDE HQ’s (New Bldg‐Green Roof) on Left, 621 located on that side of Gullick Make a U turn next 500ft

4th BDE Hwy 144(W) Make right turn on Hwy 144W toward Hwy 119(W) Make Left turn at traffic light and to Gate 5 Proceed through Gate 5 and Gulick Avenue through the first 3 Lights Continue on Gulick (Golf Course) on left.

Pass 1st BDE HQ’s Bldg 613 on right (New Bldg‐Green Roof Top /Cottrell Field

Warrior’s on Left)

** NOTE: The MICC Contracting Building is located behind BLDG 627 on William H.

Wilson Ave. You cannot see Building 621 from the road. In addition, if you put SOLDIER OF LIFE CENTER in your GPS (Navigation Center) Fort Stewart, GA 31314, it will lead you directly to the MICC office.

NOTICE TO BIDDERS - ACCESS PASS

1. Visitors that do not have a DoD issued identification card (Command Access Card, Military ID, Military Dependent ID, or Automated Installation Entry Card) must visit the Visitor Control Center at Gate One. Visitors are required to provide proof of vehicle registration, proof of insurance, driver’s license and agree to a background check in order to receive a visitor’s pass. The process takes approximately 10 minutes per person.

Further information about accessing Fort Stewart and Hunter Army Airfield can be found at the below web address.

https://home.army.mil/stewart/index.php/about/Garrison/DES/visitor-information

2. Specific information regarding visitors access, background checks, and contact information can be found at the below web address.

https://home.army.mil/stewart/index.php/about/Garrison/DHR/MPD/id-cards-deers

3. Contractors performing work on Fort Stewart for an extended period of time may request Automated Installation Entry Card to avoid the standard background check for those without a DoD issued identification card. Further information regarding the AIE card can be found at the below web address.

https://home.army.mil/stewart/index.php/about/Garrison/DES/visitor-information

4. All commercial trucks weighing 5-tons or greater, must use the dedicated truck inspection point at the 15th Street Access Control Point (Gate 7/7C). Further information regarding commercial truck access can be found at the below web address.

https://home.army.mil/stewart/index.php/about/Garrison/DES/gate-information

5. For further information regarding access to Fort Stewart or Hunter Army Airfield or to obtain an AIE card please call the following numbers. Please visit the web addresses above before calling.

Fort Stewart: 912-767-9593 Hunter Army Airfield: 912-315-6121

(End of Summary of Changes)