W9127818R0008_AM01.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

1 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE 4. REQUISITION/PURCHASE 5. PROJECT NO. (If applicable)

W9127818R0008-0001 19 DEC 2017 M015FR84

6. ISSUED BY CODE 7. ADMINISTERED BY(If other than item 6)

CODE

Corps of Engineers 109 St. Joseph St.

Mobile, AL 36602

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP code) 9A. AMENDMENT OF SOLICITATION

NO.

W9127818R0008

9B. DATED (SEE ITEM 11)

29 NOV 2017

10A. MODIFICATION OF

CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE

FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers 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 ACKNOWLEDGEMENT 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 ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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)

The subject solicitation for: CONSTRUCT FOREIGN MILITARY SALES FACILITY, EGLIN AIR FORCE BASE, FL

Is modified in the following: REFER TO THE ENCLOSED REVISED SPECIFICATIONS/DRAWING REVISIONS FOR AMENDMENT NO. 0001

Except as provided herein, all terms and conditions of the document reference 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) 16A. NAME AND TITLE OF CONTRACTING OFFICE (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

BY

(Signature of contracting officer)

16C. DATE SIGNED

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

CONSTRUCT FOREIGN MILITARY SALES FACILITY W9127818R0008

EGLIN AIR FORCE BASE, FLORIDA M015FR84

SF 30 Page 2 W9127818R0008-0001

PART I - REVISIONS MADE BY ADDED AND/OR REPLACEMENT PARAGRAPHS/PAGES/SECTIONS

The items listed below are to be replaced by the corresponding added and/or revised paragraphs/pages or sections. Added and/or revised paragraphs/pages or sections are indicated by a note in bottom right hand corner of each paragraph or page. Added sections are hereby made a part of the contract and are to be inserted in the specification in the proper numerical/alphabetical sequence.

Within the specifications, deletions from the specifications are indicated by strikethrough, e.g.: deletions are marked with strikethrough and additions to the specifications including revisions/substitutions are indicated in bold, italic and underlined, e.g.: additions are indicated thus.

Corresponding Added or Revised Paragraph SECTION Page, and/or Section

Checklist for Preparation of Offers Revised as indicated herein.

Table of Contents Revised as indicated herein.

Bidding Schedule Revised as indicated herein.

Explanation of Bid Items Revised as indicated herein.

01 00 00 Revised Paragraph 1.5

01 33 00 Replaced Submittal Register associated with Section 11 31 13

01 33 29 Revised Paragraphs 1.4.4 and 1.5.1

01 35 26 Revised Paragraph 1.6.1.2

01 45 00.00 10 Revised Paragraph 3.4.2

07 15 00 Revised Paragraph 1.7.4.4

11 31 13 Revised Paragraph 1.2

31 00 00 Revised Paragraph 3.2.4

Appendix D Revised Cover Sheet as indicated herein.

Revised Section 8, Order Data Sheets A-3 and A-7

Revised Section 9, Order Data Sheet V-2

Revised Section 10, Order Data Sheets C-1, C-2, C-4A, C-4B, C-5, C-6, C-7, C-8 and C-9

Revised Section 11, Order Data Sheets D-1, D-2, D-3, D-4, D-5 and D-7

Revised Section 12, Order Data Sheets S-1, S-2, S-3 S-5, S-8A, S-8B, S-9, S-12, S-15 and S-16

Revised Section 13, Order Data Sheets T-1, T-2, T-3B, T-5, T-6, T-8, T-9, T-10, T-11, T-12 and WB-1

SF 30 Page 3 W9127818R0008-0001

Replaced Section 10, Order Data Sheet C-3

Replaced Section 12, Order Data Sheet S-6

Added Section 12, Order Data Sheet S-4

Added Section 14 in its entirety.

Added “Workstation Bill of Materials” in its entirety.

PART II - REVISIONS MADE BY DELETED PAGES/SECTIONS

The pages and/or sections listed below are to be deleted from the specifications by the bidders and marked "DELETED":

Page/Section

01 33 00 Deleted Submittal Register associated with

Section 07 27 10.00 10

07 27 10.00 10 Deleted in its entirety

PART III - NOTE: Revised drawings are listed below. These revised drawings are to be inserted into the folio in the proper numerical sequence. Drawings that have been revised by this amendment shall be deleted from the folio.

CADD SHT

NUMBER REF. TITLE OF DRAWINGS

COVFR84 0-000 COVER SHEET

S001FR84 S-001 GENERAL STRUCTURAL NOTES, DESIGN LOADS

& ABBREVIATIONS

A601FR84 A-601 WALL TYPES

I001FR84 I-001 FURNITURE,FIXURES AND EQUIPMENT LEGEND

I101FR84 I-101 FIRST FLOOR PLAN PLACEMENT PLAN

I102FR84 I-102 SECOND FLOOR PLAN PLACEMENT PLAN

P108FR84 P-108 DOMESTIC WATER EAST FIRST FLOOR PLAN

Encl as stated:

Revised pages of the specifications as indicated in Part I.

7 Revised drawings as indicated in Part III.

This page was intentionally left blank for duplex printing.

Page - 1 Amendment No. W9127818R0008-0001

CHECKLIST FOR PREPARATION OF OFFERS

Before sending your offer to us, review it for the following documents--without these, your offer could be rejected.

If you have questions, confusion, or doubts, contact the Project Office of the Corps of Engineers.

This checklist is designed for your convenience to assist you in completing your offer. Its completion does not guarantee that your offer will be acceptable. A complete and acceptable offer is solely the responsibility of the Contractor.

1. Your attention is directed to the following clause:

Section 00700, FARS Clause 52.204-7, “System for Award Management Registration”. LACK OF REGISTRATION IN THE SAM DATABASE WILL RENDER BIDDER INELIGIBLE FOR AWARD. Information on how to register and the time it takes is detailed in the clause.

2. Standard Form 1442 Titled “SOLICITATION, OFFER AND AWARD”

a. Is it signed in Block 20B? Yes (Y)___Not Applicable(NA) ___

b. Have you verified with the Project Office that you have received all Amendments? Have you acknowledged all Amendments using block 19? Y__ NA__

c. Is the complete, correct address of the company printed in Block 14? (ALSO INCLUDE YOUR TIN, DUNS, AND CAGE NUMBERS IN THIS BLOCK) Y__ NA__

d. Are the correct phone numbers, and fax numbers including country codes, included in Block 15? Y__ NA__

e. Is the mailing address of the company is different from the address in Block 14, is the mailing address written in Block 16? (ALSO INCLUDE YOUR EMAIL ADDRESS IN THIS BLOCK) Y__ NA__

f. If you are a Partnership or Joint Venture, have all partners or joint ventures signed in Block 20; or has authority properly been delegated pursuant to the provisions of the solicitation clause entitled JOINT VENTURE BID

REQUIREMENTS? Y__ NA__

g. . If you are a Joint Venture have you submitted your Joint Venture Agreement and taken the other actions necessary to comply with the “Joint Venture Bid Requirement” Clause? Y__ NA__ h.. Is the time you are allowing for acceptance of the offer, the same or longer than the time set out in block

13?. Y__ NA__

3. Representations, Certifications, and Other Statements of the Offeror

Are all of the clauses in this section completed and signed in the appropriate places and returned attached to the offer?

Y__ NA__

4. The Bidding Schedule

a. Is it completely filled out? Y__ NA__

b. It may not be altered either as to quantities or as to items offered. Y__ NA__

c. There can be no language of limitation either as to quantities or as to items offered. Y__ NA__

d. If you corrected your numbers, have you initialed these corrections? Y__ NA__

Page - 2

e. If the bidding schedule has been changed by Amendment, is the bidding schedule that you are submitting from the most recent amendment ? Y__ NA__

f. Do prices for each bid item include all costs, mark-ups and taxes (if any taxes are imposed)? Y__ NA__

g. Is the cost of obtaining your bid and performance guarantee included in the total bid price specified on the bid schedule? Y__ NA__

h. In preparing your bid, remember the Corps does not make advanced payments on its contracts Y__ NA__

5. Bid Guaranties

Did you attach a Bid Guaranty/ Letter of Credit Y__ NA_ If you are using a Bid Guaranty, does the Guaranty comply with the requirements set out in Section 100? Y__ NA__ Remember insurance policies are not acceptable Y_ If you are using a Letter of Credit, does it contain the exact language set out in section 700? Y__ NA Is the amount of the Bid Guaranty/Letter of Credit equal to the amount required in section 100? Y__ NA__?

Is the time period of the Bid Guaranty/Letter of Credit equal to or greater than the period set out in block 13 of the

1442? Y__ NA__

Is there a Power of Attorney or other document attached that establishes the authority of the surety to sign the Bid Guaranty or Letter of Credit? Y__ NA__

6. Technical Documents that Pertain to Evaluation Factors, Award will be based on the specific factors set out in the Section 00 12 00, “EVALUATION OF CRITERIA AND BASIS OF AWARD.”

a. Have you responded to all the evaluation factors (if required by the solicitation)? Y__ NA__

b. Is a summary of the experience and special qualifications of your Administration staff included (if required by the solicitation)? Y__ NA__

c. Is a quality control plan included (if required by the solicitation)? Y__ NA__

d. Are time tables and schedules included (if required by the solicitation)? Y__ NA__

e. Is a current audit of your company’s financial status included or a certificate attached to a past audit stating the financial status has not changed since the time of the past audit (if required by the solicitation)? Y__ NA__

f. Is a list of the contracts you are currently working on attached (if required by the solicitation)? Y__ NA__

g. Have you included a list of the names and phone numbers of references for whom you have done past contracts (if required by the solicitation)? Y__ NA__

7. Pre-award Information- Although not required to be submitted with the solicitation, the pre-award information is necessary for award. A detailed list of this information is found in the Pre-Award Clause in the solicitation.

Submission of this information with your offer will expedite the award process.

a Your latest financial statement Y__ NA__

b. Your present financial commitments Y__ NA__

c. Your banking institutions and financial resources Y__ NA__

Page - 3

All your documents must be in English

Table of Contents Page 1 Amendment No. W9127818R0008-0001

TABLE OF CONTENTS

VOLUME 1 OF 4

CHECKLIST FOR PREPARATION OF OFFERS

BIDDING REQUIREMENTS

Contract Clauses

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

BIDDING SCHEDULE

EXPLANATION OF BID ITEMS

STANDARD FORM 24 - BID BOND

STANDARD FORM 28 - AFFIDAVIT OF INDIVIDUAL SURETY

STANDARD FORM LLL - DISCLOSURE OF LOBBYING ACTIVITIES

00100 INSTRUCTIONS TO BIDDERS

00 11 00 PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

00 12 00 EVALUATION CRITERIA AND BASIS OF AWARD

00600 REPRESENTATIONS & CERTIFICATIONS

00700 CONTRACT CLAUSES

00800 SPECIAL CONTRACT REQUIREMENTS

CESAM FORM 1151, PROMPT PAYMENT CERTIFICATION

SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 ADDITIONAL SPECIAL CONTRACT REQUIREMENTS

PROJECT SIGNS

DD FORM 1354

DD FORM 1354 CHECKLIST

WAGE RATES

01 00 01 GENERAL CONTRACT REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

SUBMITTAL REGISTER

FORM 4025

01 33 29 SUSTAINABILITY REPORTING

AIR FORCE SUSTAINABILITY REQUIREMENTS SCORESHEET

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE(RMS CM)

SAM FORM 696

01 45 35 SPECIAL INSPECTIONS

STATEMENT OF SPECIAL INSPECTIONS

SCHEDULE OF SPECIAL INSPECTIONS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 23 OPERATION AND MAINTENANCE DATA

01 91 00.15 TOTAL BUILDING COMMISSIONING

DIVISION 02 – EXISTING CONDITIONS

02 41 00 DEMOLITION AND DECONSTRUCTION

Table of Contents Page 2 Amendment No. W9127818R0008-0001

DIVISION 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DIVISION 04 – MASONRY

04 20 00 UNIT MASONRY

VOLUME 2 OF 4

DIVISION 05 - METALS

05 05 23 WELDING, STRUCTURAL

05 12 00 STRUCTURAL STEEL

05 21 00 STEEL JOIST FRAMING

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 51 33 METAL LADDERS

05 52 00 METAL RAILINGS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID SURFACING FABRICATIONS

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 15 00 WALL AIR AND VAPOR BARRIERS

07 21 13 BOARD AND BLOCK INSULATION

07 21 16 MINERAL FIBER BLANKET INSULATION

07 21 23 LOOSE FILL THERMAL INSULATION

07 22 00 ROOF AND DECK INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 41 13 METAL ROOF PANELS

07 60 00 FLASHING AND SHEET METAL

07 81 00 SPRAY-APPLIED FIREPROOFING

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 - OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 11 16 ALUMINUM DOORS AND FRAMES

08 14 00 WOOD DOORS

08 33 23 OVERHEAD COILING DOORS

08 44 00 CURTAIN WALL AND GLAZED ASSEMBLIES

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

DIVISION 09 - FINISHES

09 06 00 SCHEDULE FOR FINISHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD

Table of Contents Page 3 Amendment No. W9127818R0008-0001

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 67 23.13 STANDARD RESINOUS FLOORING

09 68 00 CARPETING

09 90 00 PAINTS AND COATINGS

DIVISION 10 – SPECIALTIES

10 14 00.10 EXTERIOR SIGNAGE

10 14 02 INTERIOR SIGNAGE

10 21 13 TOILET COMPARTMENTS

10 22 19 DEMOUNTABLE MOVABLE PARTITIONS

10 26 00 WALL AND DOOR PROTECTION

10 28 13 TOILET ACCESSORIES

10 44 16 FIRE EXTINGUISHERS

10 51 13 METAL LOCKERS

DIVISION 11 – EQUIPMENT

11 31 13 ELECTRIC KITCHEN EQUIPMENT

DIVISION 12 – FURNISHINGS

12 21 00 WINDOW BLINDS

12 48 13 ENTRANCE FLOOR MATS AND FRAMES

DIVISION 13 – SPECIAL CONSTRUCTION

13 34 19 METAL BUILDING SYSTEMS

DIVISION 14 – CONVEYING EQUIPMENT

14 24 00 HYDRAULIC ELEVATORS

DIVISION 21 – FIRE SUPPRESSION

21 13 13.00 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 13 18.00 PREACTION SPRINKLER SYSTEMS, FIRE PROTECTION

21 30 00 FIRE PUMPS

DIVISION 22 – PLUMBING

22 00 00.00 PLUMBING, GENERAL PURPOSE

VOLUME 3 OF 4

DIVISION 23 – HEATING, VENTILATING, AND AIR CONDITIONING

23 00 00.00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 05 93 TESTING, ADJUSTING, AND BALANCING OF HVAC SYSTEMS

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 08 00 COMMISSIONING OF HVAC SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING

CONTROL SYSTEMS

Table of Contents Page 4 Amendment No. W9127818R0008-0001

23 11 25 FACILITY GAS PIPING

23 25 00 CHEMICAL TREATMENT OF WATER FOR MECHANICAL SYSTEMS

23 52 00 HEATING BOILERS

23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER WATER PIPING SYSTEMS

DIVISION 26 - ELECTRICAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 08 00 APPARATUS INSPECTION AND TESTING

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 24 13 SWITCHBOARDS

26 27 13.10 30 ELECTRIC METERS

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 32 15.00 10 NATURAL GAS-GENERATOR SET STATIONARY 100-2500 KW, WITH

AUXILIARIES

26 35 43 400-HERTZ (HZ) SOLID STATE FREQUENCY CONVERTER

26 36 00.00 10 AUTOMATIC TRANSFER SWITCH AND BY-PASS/ISOLATION SWITCH

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 27 – COMMUNICATIONS

27 05 14.00 10 CABLE TELEVISION PREMISES DISTRIBUTION SYSTEM

27 05 29.00 10 PROTECTIVE DISTRIBUTION SYSTEM (PDS) FOR SIPRNET COMMUNICATION

SYSTEMS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

27 40 00 AUDIO-VISUAL SYSTEMS

DIVISION 28 – ELECTRONIC SAFETY AND SECURITY

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DIVISION 31 - EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

31 31 16.13 CHEMICAL TERMITE CONTROL

VOLUME 4 OF 4

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 05 33 LANDSCAPE ESTABLISHMENT

32 11 24 GRADED CRUSHED AGGREGATE BASE COURSE FOR FLEXIBLE PAVEMENT

32 12 10 BITUMINOUS TACK AND PRIME COATS

32 12 17 HOT MIX BITUMINOUS PAVEMENT FOR ROADS AND PARKING

32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS

32 17 23 PAVEMENT MARKINGS

32 92 19 SEEDING

32 92 23 SODDING

32 93 00 EXTERIOR PLANTS

Table of Contents Page 5 Amendment No. W9127818R0008-0001

DIVISION 33 - UTILITIES

33 05 23.13 UTILITY HORIZONTAL DIRECTIONAL DRILLING

33 11 00 WATER DISTRIBUTION

33 30 00 SANITARY SEWERS

33 40 00 STORM DRAINAGE UTILITIES

33 71 01 OVERHEAD TRANSMISSION AND DISTRIBUTION

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

APPENDICES

APPENDIX A SOIL BORING LAYOUT, LOGS AND LAB TEST DATA

APPENDIX B DOD MANUAL 5205.07 VOLUME 3 AND AFMAN 16-703 VOLUME 3 SPECIAL

ACCESS PROGRAM SECURITY MANUAL

APPENDIX C IDC 705 TECHNICAL SPECIFICATIONS FOR CONSTRUCTION AND

MANAGEMENT OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES

VERSION 1.4

APPENDIX D FURNITURE, FIXTURE AND EQUIPMENT SPECIFICATION FORMS

--End of Project Table of Contents--

Bid Schedule page - 1

BIDDING SCHEDULE

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Base Bid:

1. Construction of New

Building 1 Job XXX ___________

2. Construction of Associated Site Work and Utilities 1 Job XXX ___________

3. Natural Gas Connection with Okaloosa Gas District 1 Job $5,000 $ 5,000.00

Total Base Bid ___________

Bid Option No. 1

4. Comprehensive Interior Design (CID) Package 1 Job XXX ___________

Bid Option No. 2

5. AV Equipment and Cabling, VTC System (Recording Equipment, Cameras, and Cabling) Package 1 Job XXX ___________

Bid Option No. 3

6. Exterior Pavilion 1 Job XXX ___________

Bid Option No. 4

7. Backup Generator 1 Job XXX ___________

Total Base Bid Plus All Bid Options ___________

Bid Schedule page - 2

NOTES FOR BIDDING SCHEDULE

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest bid schedules as published in the solicitation or the latest amendment thereto.

In lieu of indicating additions/deductions to contract line items, bidder should state the revised prices for each item. The company name should be indicated on the face of the bidding schedule to preclude being misplaced.

NOTE NO. 2. Bidders must insert a price on all numbered items of the Bidding Schedule. Failure to do so will disqualify the bid.

NOTE NO. 3. If a modification to a bid is submitted and provides for a job adjustment to the total estimated cost, the application of the job adjustment to each unit price and/or job price, in the bid schedule must be stated or, if it is not stated, the bidder agrees that the job adjustment shall be applied on a pro rata basis to every bid item in the bid schedule.

NOTE NO. 4. CONDITIONS GOVERNING EVALUATION OF BIDS AND AWARD OF CONTRACTS.

In accordance with the source selection criteria established in this solicitation, only one contract will be awarded on the bid schedule and award will be made on the Base Bid and selected Options. Evaluation of Base Bid and all Options shall be in accordance with Section 00 12 00 and the following clause:

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of clause)

The Government may require the delivery of the numbered line items, identified in the schedule as option items, in the quantity and at the price stated in the schedule. Subject to the availability of funds, the Contracting Officer may exercise the option(s) by written notice to the Contractor within 180 calendar days of Notice to Proceed.

NOTE NO. 5. CHECKLIST FOR THE BIDDING SCHEDULE:

a. Is it completely filled out? Y__ NA__

b. It may not be altered either as to quantities or as to items offered. Y__

NA__

c. There can be no language of limitation either as to quantities or as to items offered. Y__ NA__

d. If you corrected your numbers, have you initialed these corrections? Y__

NA__

e. If the bidding schedule has been changed by Amendment, is the bidding schedule that you are submitting from the most recent amendment ? Y__ NA__

Bid Schedule page - 3

f. Do prices for each bid item include all costs, mark-ups and taxes (if any taxes are imposed)? Y__ NA__

g. Is the cost of obtaining your performance and payment bond included in the total bid price specified on the bid schedule? Y__ NA__

h. In preparing your bid, remember the Corps does not make advanced payments on its contracts Y__ NA__

NOTE NO. 6. ADDITIONAL SUBMISSION REQUIREMENTS:

a. Upon the Government’s request, the offeror shall submit a price breakdown of the bid items directly to the Mobile District Office. Details on where and how to send the breakdown will be provided by the requesting official making the request on behalf of the Government. The format of the breakdown will be left up to the offeror. However, as a minimum, the offeror shall provide pricing for the major categories of work under each bid item, for example: site improvements, landscaping, electrical, mechanical, etc. This information will not be needed sooner than three (3) working days after the proposal submission due date.

b. This information may required for the initial and, if requested, for any revised proposals.

NOTE NO. 7. The programmed amount (PA) for this project is $13,600,000.00.

Please note that the PA is subject to costs for Government supervision and overhead and amounts set aside by the Government for contingencies.

END OF BIDDING SCHEDULE

Explanation of Bid Items page - 1

EXPLANATION OF BID ITEMS

GENERAL:

This section comprises an explanation of the bid items identified in the Bidding Schedule. This section is a general scope of work for the bid items described in the Bidding Schedule and is not intended to be all encompassing in the description. All work specified herein shall be accomplished in accordance with the procedures prescribed in the technical provisions of the specifications and the plans/details as shown on the contract drawings. The contractor shall bid each type of work under the applicable bid item.

Measurement for payment will not be made. Payment described for the various bid items will be full compensation for all labor, materials, and equipment required to complete the work. Compensation for any item of work described in the contract but not listed in the bid schedule shall be included in the payment for the item of work to which it is made subsidiary.

BASE BID

Bid Item No. 1 – Construction of New Building

Payment under Bid Item No. 1 "Construction of New Building" will constitute full compensation for furnishing all materials, plant, tools, labor costs, special inspection services, and other associated incidentals necessary to complete the construction of the new building as required by the contract document drawings and specifications to a point 5 feet outside the building lines.

Bid Item No. 2 – Construction of Associated Site Work and Utilities

Payment under Bid Item No. 2 "Construction of Associated Site Work and Utilities" will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to complete the construction of the work beyond the 5 foot building lines of the Facility. Work includes, but not limited to, as required by the contract document drawings and specifications: clearing, grubbing, grading the site, hauling fill material, all exterior utilities, pavements, landscaping, site improvements, equipment enclosure, and demolition of existing site improvements. Includes the complete cost to construct the site work required to support the primary facility.

Bid Item No. 3 – Natural Gas Connection with Okaloosa Gas District

Payment under Bid Item No. 3 “Natural Gas Connection with Okaloosa Gas District” will constitute full compensation for the Contractor’s reimbursement to Okaloosa Gas District to complete the natural gas connection from the Okaloosa Gas existing main to Nomad Way to construct the distribution line within the site including service lines to the building. The Contractor shall coordinate with Mr. Mark Clark of Okaloosa Gas District to schedule this work.

Mr. Mark Clark can be contacted at 850-729-470 –cell 850-974-7019. The Contractor shall obtain certified receipts from Okaloosa Gas District for payments and the final fee for the design and installation work, and submit the receipts to the Contracting Officer’s Representative. Any change in the fee of $5,000 shall be reflected on the receipt and such change shall be administered in accordance with the Changes clause of Section 00700.

Explanation of Bid Items page - 2

BID OPTION NO. 1

Bid Item No. 4 – Comprehensive Interior Design (CID) Package

Payment under Bid Item No. 4 "Comprehensive Interior Design (CID) Package” will be at the contract job price and will constitute full compensation for the work associated with the CID Package, in accordance with requirements of the CID Package included as an Appendix of the contract document specifications, includes specification Section 12 70 00 COMPREHENSIVE INTERIOR DESIGN, furniture drawings and Order Data Sheets.

BID OPTION NO. 2

Bid Item No. 5 – AV Equipment and Cabling, VTC System (Recording Equipment, Cameras, and Cabling) Package

Payment under Bid Item No. 5 "AV Equipment and Cabling, VTC System (Recording Equipment, Cameras, and Cabling) Package“ will be at the contract job price and will constitute full compensation for the work associated with the AV package included in contract document “TA” drawings and specification Section 27 40 00 AUDIO-VISUAL SYSTEMS. Provide the necessary equipment and components to provide complete and operational systems including all cabling, wiring, miscellaneous materials, installation and training. All costs for material, tools and labor for the AV rough-in infrastructure (including, but not limited to power, pathway conduits and boxes) as identified on the contract document “EY” drawings shall be in the Bid Item No. 1 Base Bid scope of work.

BID OPTION NO. 3

Bid Item No. 6 – Exterior Pavilion

Payment under Bid Item No. 6 "Exterior Pavilion“ will be at the contract job price and will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary as shown on the drawings and specifications. All costs for material, tools and labor for the exterior power system rough-in infrastructure shall be in the Bid Item No. 2 Base Bid scope of work.

BID OPTION NO. 4

Bid Item No. 7 – Backup Generator

Payment under Bid Item No. 7 "Backup Generator“ will be at the contract job price and will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary as shown on the drawings and specifications. All costs for material, tools and labor for supporting infrastructure such as conduits for feeders, remote alarm panel, and peripheral circuits shall be in the Bid Item No. 2 Base Bid scope of work.

END OF BID SCHEDULE

01 00 00

AMENDMENT NO. W9127818R0008-0001

1.5 SECURITY ACCREDITATION HOLD POINTS

The following are hold points associated with the security accreditation that will be required during Foreign Military Sales Facility construction and the types of activities that will be required. Refer to Appendix B and Appendix C for the security criteria and standards. The Site Security Manager will be provided by the Government.

a). Before any construction can commence the Site Security Manager (SSM) is to be inducted onto the site and is to have 24/7 access to the site.

b). A random inspection may be requested for pre-fabricated material that is produced off site. The SSM shall be provided with the backgound checks and applicable information for all contractors that may be producing pre-fabricated material and is to be informed of the dates that material is to be pre-fabricated.

c). At the completion of the earthwork and foundation preparation, and prior to the concrete being poured, the SSM shall inspect foundation trenches.

d). The SSM is to be informed of (minimum of 10 business days prior to) and be present for all concrete/foundation pours.

e). Observation will be made by the SSM of all concrete/foundation/masonry work.

f). The SSM will photograph and inspect all walls within the secure zones immediately prior to first concrete/foundation pour/placement. This inspection will include ensuring all requirements have been met. Should concrete need to be removed for any reason or damage occurs post inspection the site security manager shall be informed. The SSM will then supervise and reinspect the area.

g). Prior to completion of foundation work, a TSCM check is required.

Contractor shall anticipate 2-3 days.

h). The SSM will inspect all penetrations of secure walls ensuring compliance with non-conductive joints, dielectric joints etc. The Site Security Manager will photograph all of these joints.

i). The SSM will request random inspection of electrical / HVAC and plumbing material being bought into or adjoining the secure zone.

j). The SSM will inspect all foundation/masonry/wall construction for appropriate sealing.

k). The SSM will inspect and photograph all completed walls ensuring they are painted from true floor to true ceiling taped, sanded and smooth. The contractor is to ensure the same level of finish to the walls below the false floor and above the false ceiling as inbetween.

l). Damage to walls / floors and ceilings is to be reported/photographed and then repaired and photographed. There shall be no discernible difference to repaired area as there is to the surrounding areas.

m). The SSM will monitor to ensure compliance with Red / Black separation.

Should the SSM have any concerns, an EMSEC specialist will be requested for clarification.

n). The SSM will be present for tests that relate to the security specifications outlined in the ICD 705. These include things such as concrete strength testing, etc.

o). Additionally, the Contractor shall:

1. Follow all aspects of the Construction Security Plan.

2. Report any and all security incidents to the Site Security Manager.

3. The contractor shall not discuss the security aspects of this project at any time outside of work.

4. The Contractor shall not be permitted to take photographs or have cell phones with them while working on / in the building.

(NOTE: The remainder of the section is unchanged by the amendment.)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 1 PAGES

CONSTRUCT FOREIGN MILITARY SALES FACILITY, EGLIN AFB, FL

11 31 13 SD-03 Product Data 2.1Kitchen equipment

SD-08 Manufacturer’s Instructions 2.1Kitchen equipment

SD-10 Operation and Maintenance Data

2.1 G SKitchen equipment

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Replaced by Amendment No. W9127818R0008-0001

01 33 29

01 33 29

1.4.4 Third Party Certification (TPC)

Contractor is responsible for registering and meeting all requirements to achieve Third Party Certification (TPC) level of GBI GP Compliance, or other Government-approved equivalent TPC sustainability certification.

Current Air Force policy (A-GRAM 17-01, February 2017) designates the DoD version of Guiding Principles Compliance certification of either US Green Building Council (USGBC) / Green Business Certification Inc. (GBCI), or Green Building Initiative (GBI) rating systems. An equivalent TPC organization must demonstrate equivalency for Government consideration, prior to use on the project. Third Party Certification is met when Government receives TPC organization certificate

Register project with TPC organization using the following format and content:

a. Project Title First Line: US Army, US Air Force, US Navy or US

Marine Corps, Building Name (if known)

b. Project Title Second Line: MILCON P#, DD1391 Project Name

c. Project Address: UIC (Installation code), Category code, RPUID (Real Property Unique Identifier) Number

d. Project Owner Organization: US Army, US Air Force, US Navy or US

Marine Corps

e. Primary Contact, Owner: Agency Project Manager

f. Additional Contact, Building Owner: Public Works Officer or Designee

(NOTE: The remainder of Paragraph 1.4.4 is unchanged by the amendment.)

1.5.1 High Performance Sustainable Building (HPSB) Checklist

Provide construction documentation that provides proof of and supports compliance with the completed HBSP HPSB Checklist. HPSB Checklist provided at end of section has design sections completed. Some sections of the HPSB checklist require contractor input and/or verification to complete. The final HPSB checklist provided at the end of the project shall reflect installed and verified performances and shall read as “complete” in the final submittal.

Contractor shall be responsible for providing, installing, and verifying the systems/ materials selected and installed as per the design and specifications and as shown in the completed HPSB checklist. In addition, contractor shall insure that system performance and material selections provided as per the HPSB checklist and design parameters can be verified by the TPC in accordance with their TPC guidelines.

01 35 26

01 35 26

1.6.1.2 Contractor Quality Control (QC) Manager:

The Contractor Quality Control Manager can not be the SSHO on this project.

01 45 00.00 10

01 45 00.00 10

3.4.2 CQC System Manager

Identify as CQC System Manager an individual within the onsite work organization who is responsible for overall management of CQC and have the authority to act in all CQC matters for the Contractor. The CQC System Manager must be a construction person with a minimum of ten (10) years in related work. This CQC System Manager must be on the site at all times during construction and be employed by the prime Contractor. The CQC System Manager may not have duties as project superintendent in addition to quality control. Identify in the plan an alternate to serve in the event of the CQC System Manager's absence. The requirements for the alternate are the same as the CQC System Manager.

07 15 00

07 15 00

1.7.4.4 AIR BARRIER SYSTEM SURFACE AREA AND FUNCTIONAL REQUIREMENTS

Given the size, complexity of function, and variation of conditioning requirements found in the hangar building, this facility has been designed and detailed to have two functional air barriers. Both air barriers shall be tested independently to ensure both internal and external air barrier boundaries are functioning correctly.

The building air barrier systems shall meet the following leakage functional requirements. The allowable leakage rate and the maximum leakage are at a pressure of 0.30 in.w.g.

a. Test Zone 1, Primary Air Barrier System

(1) Surface Area: 17,256 square feet 63,964 square feet

(2) Allowable leakage rate: 0.25 CFM/sq.ft

(3) Maximum leakage: 4,314 total CFM 15,991 total CFM

b. Test Zone 2, Secondary Air Barrier System

(1) Surface Area: 86,817 square feet

(2) Allowable leakage rate: 0.25 CFM/sq.ft

(3) Maximum leakage: 21,704.25 total CFM

11 31 13

11 31 13

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government.

Submittals with an "S" are for inclusion in the Sustainability Notebook, in conformance to Section 01 33 29 SUSTAINABILITY REPORTING. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-03 Product Data

Kitchen equipment

SD-08 Manufacturer's Instructions

Kitchen equipment

Exhaust hood

SD-10 Operation and Maintenance Data

Kitchen equipment, Data Package 2; G, S

Submit in accordance with Section 01 78 23 OPERATION AND

MAINTENANCE DATA.

31 00 00

31 00 00

3.2.4 Structural Excavation

Ensure that footing subgrades have subgrade beneath all footings has been inspected and approved by the Contracting Officer, prior to concrete placement. Footings to support structural loads, shall be excavated to a minimum elevation of 57.0 feet. In areas where footing to support structural loads, excavate 6.5 feet below existing ground surface. Backfill and compact over excavations and areas that have been over excavated or have changes in grade, to 95 percent of ASTM D1557 maximum density.

APPENDIX D

FURNITURE, FIXTURE AND EQUIPMENT SPECIFICATION FORMS

PLEASE NOTE: Furniture, Fixture and Equipment Specification Forms identify Basis-of-Design manufacturer, make/model, finishes, colors and other salient features. Other manufacturers with equal products and salient features may be submitted.

SECTION 8

ACCESSORIES

1. Location Code A-4C

2. MAS Schedule / SIN Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Patriot On-Line Store 802 Fifth Street Portsmouth, VA 23704

(888) 945-2529 flagstuff.com

6. Contract Admin. Source Patriot On-Line Store and ordering address 802 Fifth Street

Portsmouth, VA 23704 flagstuff.com

7. Catalog Name Oak Finished Poles with Brass Joint and Base

8. Catalog Number

9. Catalog Description 7' solid hardwood brass joints 1.25" Thick

10. Dimensions 7' Pole 11 1/2" diameter Base

11. Finishes and Colors Oak Finished Pole and Brass Joints and Base

12. (Quantity) - Rm. Number: (2)Large Conference Rm. 110 (2)CONF Rm. 213 (1)Storage Rm. 109

13. Total Quantity = 4 5

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

FOREIGN MILITARY SALES FACILITY

EGLIN AFB, FLORIDA

SECTION 8

ACCESSORIES

1. Location Code A-7

2. MAS Schedule / SIN Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Kimball Universal Casegoods 1600 Royal Street Jasper, IN 47549

(800) 482-1818 Fax: (812) 482-8300 www.kimball.com

6. Contract Admin. Source Business Interiors and ordering address Contact: Anna Fogarty, Project Mgr.

30 E. Cedar Street, Suite 101 Pensacola, Florida 32502 850-266-9267 850-469-1981 afogarty@businteriors.com

7. Catalog Name Visual Board

8. Catalog Number AVB-4848W

9. Catalog Description Two Doors, Metal Frame; Black, White porcelain on steel writing surface, Tackable fabric-covered panels on inside doors.

10. Dimensions 4 1/4"D x 48"W x 48"H

11. Finishes and Colors To Follow by Amendment Coco Sapele Wood Veneer

12. (Quantity) - Rm. Number: (1)CONF Rm. 213

13. Total Quantity = 1

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

SECTION 9

AUDIO VISUAL AND PRESENTATION SUPPORT

1. Location Code V-2

2. Schedule / Title / SIN Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Middle Atlantic Products 300 Fairfield Road Fairfield, NJ 07004

(973) 839-1011 www.middleatlantic.com

6. Contract Administration Source Middle Atlantic Products and ordering address 300 Fairfield Road

Fairfield, NJ 07004

(973) 839-1011 www.middleatlantic.com

7. Catalog Name C5 - Series A/V Credenza Rack

8. Catalog Number C5-FF27-2

9. Catalog Description Welded steel frame with recessed high pressure laminate surface material is designated specifically to house and protect technology.

10. Dimensions 45"W x 27"D

11. Finish Amber Cherry Napa Wood Veneer

12. (Quantity) - Room Number (1)Large Conference Rm. 110 (1)Lab Conference Rm. 126 (1)CONF Rm. 213

13. Total Quantity 3

REVISED BY

AMENDMENT 0001

--END OF SPECIFICATION FORM--

SECTION 10

CHAIRS

1. Location Code C-1

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Kimball International, Inc.

1600 Royal Street Jasper, IN 47549

(800) 482-1818 Fax: (812) 482-8300 www.kimball.com

6. Contract Administration Source Business Interiors and ordering address Contact: Anna Fogarty, Project Mgr.

30 E. Cedar Street, Suite 101 Pensacola, Florida 32502 850-266-9267 850-469-1981 afogarty@businteriors.com

7. Catalog Name Kimball Stature High Back with Wood Arm and Wood Base

8. Catalog Number K11AA

9. Catalog Description A handsome addition to any office, Stature's rich wood tones match private office and open plan furnishings from Kimball office. High-back, sculpted wood arms on desk chair are protected by a comfortable black arm cap. Easy knee-tilt mechanism with upright position back lock. Tilt tension for back resistance and pneumatic seat height control are easily adjusted while seated. Fully upholstered outer back presents a refined upscale image.

10. Dimensions 38 1/8" to 43 1/8" H x 26 3/8"W x 26 3/8"D Arm Height 26 5/8" to 31 3/8" Seat Height 16 1/2" to 21 1/2"

11. Finishes To Follow by Amendment Fabric: Dolce, Meteor 11902 Base and Armrest: Coco Sapele Veneer

12. (Quantity) - Room Number (1)DMA Rm. 204 (1)MA Rm. 207 (2)ADO Rm. 208 (1)TA Rm. 209 (1)DO Rm. 210 (1)CC Rm. 211 (1)Flight CC Rm. 214 (1)Flight CC Rm. 215 (15)Open Office Rm. 216 (1)TD Office Rm. 225

13. Total Quantity 25

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

1. Location Code C-2

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Kimball International, Inc.

1600 Royal Street Jasper, IN 47549

(800) 482-1818 Fax: (812) 482-8300 www.kimball.com

6. Contract Administration Source Business Interiors and ordering address Contact: Anna Fogarty, Project Mgr.

30 E. Cedar Street, Suite 101 Pensacola, Florida 32502 850-266-9267 850-469-1981 afogarty@businteriors.com

7. Catalog Name Kimball Stature Guest Chair

8. Catalog Number K11EE

9. Catalog Description Mid-back Guest Chair with wood frame and sculpted wood arms. Fully upholstered outer back presents a refined upscale image.

10. Dimensions 35 1/8"H x 26 3/8"W x 25 1/4"D Arm Height 27 5/8" Seat Height 18"

11. Finishes To Follow by Amendment Fabric: Dolce, Meteor 11902 Base and Armrest: Coco Sapele Veneer

12. (Quantity) - Room Number (1)MA Rm. 207 (5)TA Rm. 209 (3)DO Rm. 210 (5)CC Rm. 211

13. Total Quantity 14

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

1. Location Code C-3

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor 9 to 5 Seating 3211 Jack Northrup Ave.

Haxthrone, CA 90250

(888) 925-7328 9to5seating.com

6. Contract Administration Source Business Interiors and ordering address Contact: Anna Fogarty, Project Mgr.

30 E. Cedar Street, Suite 101 Pensacola, Florida 32502 850-266-9267 850-469-1981 afogarty@businteriors.com

7. Catalog Name Strata 1570

8. Catalog Number 1570-Y2-A8B-BF-M01-BA2P-C4

9. Catalog Description All mesh Strata 1500 back and seat. Adjustable Arms, Aluminum Base, CAL Fire Code approved with magnetic lumbar support and heavy duty casters.

10. Dimensions 26 "W x 26 1/2"D x 37.5" to 42"H

11. Finishes M1 - Black Mesh

12. Room Number (Quantity) (1) Bldg. Manager Rm. 102 (20) Lab Conference Rm. 126

(4) Non Secure Cubicles Rm. 106 (3)ACES Lab Rm. 127

(1) Large Conference Rm. 110 (4) DEWS Lab Rm. 128

(4) ALQ-131 DRE Lab Rm. 117 (2) Room 129

(4) ALQ-131 DRE #2 Lab Rm. 118 (3)AIDEWS #2 Lab Rm. 131

(2) Digital Pod Lab Rm. 119 (3)AIDEWS Lab Rm. 132

(2) ALQ-131-JOR/THA Lab Rm. 121 (1) Secretary Rm. 206 (2)ALQ131 World Lab Rm. 122 (65)Open Office Rm. 216 (4)ALR-56M/ALE-47 Lab Rm. 123 (7)NATO Area Rm. 217 (4)ALQ-213 Lab Rm. 124 (1)Equipment Rm. 226A (3)AID EWS Pod Lab Rm. 125

13. Total Quantity 158

REPLACE SHEET IN ITS ENTIRETY

BY AMENDMENT 0001

--END OF SPECIFCATION FORM--

1. Location Code C-4A

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Lesro Industries, Inc.

1 Griffin Road South Bloomfield, CT 06002

(800) 275-7545 Fax: (860) 243-5392 www.lesro.com

6. Contract Administration Source National Business Furniture (NBF) and ordering address 770 South 70th Street

Milwaukee, WI 53214

(800) 558-1010 www.NBF.com

7. Catalog Name Traditional Guest Chair in Heavy Duty Upholstery

8. Catalog Number 53964

9. Catalog Description Traditional modular reception furniture, quality hardwood, five step hand rubbed finishes, No-sag matrex seat support system with 3" of plush layered foam. Foam and upholstery are fire retardant

10. Dimensions 23"W x 26"D x 34"H

11. Finishes To Follow by Amendment Fabric: Lesro Pattern: Renaissance; Color: Cobblestone Base and Armrest: Lesro Mahogany Finish on Maple

12. Room Number (Quantity) (4)Lobby Rm. 101 (2)Bdlg. Manager Rm. 102 (2)Reception Rm. 205 (2)ADO Rm. 208 (8)CONF Rm. 213 (2)Flight CC Rm. 214 (2)Flight CC Rm. 215 (30)Open Office Rm. 216 (2)TD Office Rm. 225

13. Total Quantity 54

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

FORIEGN MILITARY SALES FACILITY

1. Location Code C-4B

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Lesro Industries, Inc.

1 Griffin Road South Bloomfield, CT 06002

(800) 275-7545 Fax: (860) 243-5392 www.lesro.com

6. Contract Administration Source National Business Furniture (NBF) and ordering address 770 South 70th Street

Milwaukee, WI 53214

(800) 558-1010 www.NBF.com

7. Catalog Name 2 Chairs and Center Table in Heavy Duty Upholstery

8. Catalog Number 53967

9. Catalog Description Traditional modular reception furniture, quality hardwood, five step hand rubbed finishes, No-sag matrex seat support system with 3" of plush layered foam. Foam and upholstery are fire retardant

10. Dimensions 65"W x 26"D x 34"H

11. Finishes To Follow by Amendment Fabric: Lesro Pattern: Renaissance; Color: Cobblestone Base and Armrest: Lesro Mahogany Finish on Maple

12. Room Number (Quantity) (1)Reception Rm. 205

13. Total Quantity 1

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

FORIEGN MILITARY SALES FACILITY

1. Location Code C-5

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Wenger Corporation 555 Park Drive Owatonna, MN 55060-0448

(800) 493-6437 Fax: (507)455-4258 www.wengercorp.com

6. Contract Administration Source Wenger Corporation and ordering address 555 Park Drive

Owatonna, MN 55060-0448

(800) 493-6437 Fax: (507)455-4258 www.wengercorp.com

7. Catalog Name Portable Audience Chair - Premier Model - Single (A)

8. Catalog Number Premier 027A201

9. Catalog Description Portable Audience Chair freestanding, folding, audience seating chair with built-in ganging device.

Steel chair frame is constructed with 16-gauge continous electric welded, with Wood Veneer back and arm rests . Frame is finished with a durable black powder coat. Chair folds for storage and transport on the accessory caty.

10. Dimensions 32"H x 26"W

11. Finishes To Follow by Amendment Fabric: Sherpa Garnet Base and Armrest: Black Cherry Wood Veneer.

12. Room Number (Quantity) (100) Large Conference Rm. 110

13. Total Quantity 100

REVISED BY

AMENDMENT 0001

--END OF SPECIFCATION FORM--

1. Location Code C-6

2. FSC Group Not Used

3. GSA Contract Number Not Used

4. Expiration Date Not Used

5. Contractor Kimball International, Inc.

1600 Royal Street Jasper, IN 47549

(800) 482-1818 Fax: (812) 482-8300 www.kimball.com

6. Contract Administration Source Business Interiors and ordering address Contact: Anna Fogarty, Project Mgr.

30 E. Cedar Street, Suite 101 Pensacola, Florida 32502 850-266-9267 850-469-1981 afogarty@businteriors.com

7. Catalog Name Kimball Stature Mid Back with Wood Arm and Wood Base

8. Catalog Number K11CC

9. Catalog Description A handsome addition to any office, Stature's rich wood tones match private office and open plan furnishings from Kimball office. Mid-back, sculpted wood arms on desk chair are protected by a comfortable black arm cap. Easy knee-tilt mechanism with upright position back lock. Tilt tension for back resistance and pneumatic seat height control are easily adjusted while seated. Fully upholstered outer back presents a refined upscale image.

10. Dimensions 34 3/4" to 39 3/4"H x 26 3/8"W x 25 1/2"D Arm Height 26 5/8" to 31 3/8" Seat Height 16 1/2" to 21 1/2"

11. Finishes To Follow by Amendment Fabric: Dolce, 11902 Meteor Base and Armrest: Coco Sapele Wood Veneer

12. (Quantity) - Room Number (14)CONF Rm. 213

13. Total Quantity 14

REVISED BY

AMENDMENT 0001

--END OF…