AM03.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)

W9127820R0001-0003 18 FEB 2020 MEF19008

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.

W9127820R0001

9B. DATED (SEE ITEM 11)

15 JAN 2020

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: CONSOLIDATED GULF RANGE OPERATIONS CENTER (GROC) FACILITY/CONSOLIDATED TELEMETRY

RANGE OPERATIONS CENTER (TROC) FACILITY, EGLIN AIR FORCE BASE, FLORIDA

Is modified in the following: REFER TO THE ENCLOSED REVISED AND REISSUED SPECIFICATIONS FOR AMENDMENT NO. 0003

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

CONSOLIDATED GULF RANGE OPERATIONS CENTER FACILITY/CONSOLIDATED W9127820R0001

TELEMETRY RANGE OPERATIONS CENTER FACILITY, EGLIN AFB, FLORIDA MEF19008

SF 30 Page 2

W9127820R0001-0003

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

VOLUME 1

Bid Schedule Revised and reissued as indicated herein.

Explanation of Bid Items Reissued as indicated herein.

Encl as stated:

Revised and reissued pages of the specifications as indicated in Part I.

Bid Schedule page - 1 Revised and reissued by Amendment No. W9127820R0001-0003

BIDDING SCHEDULE

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Base Bid:

1. TROC - Construction of New Building 1 Job XXX ___________

2. GROC - Construction of New Building 1 Job XXX ___________

3. TROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas, and non-CHELCO work) 1 Job XXX ___________

4. GROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas, and non-CHELCO work) 1 Job XXX ___________

5. Relocation of Gas Line by Okaloosa Gas 1 Job XXX _27,500____

6. TROC – ASUS (Privatized Water and Wastewater Utility) Site 157,132 Water and Wastewater Work 1 Job XXX 190,016____

7. GROC - ASUS (Privatized Water and Wastewater Utility) Site 107,786 Water and Wastewater Work 1 Job XXX 134,128____

8. TROC - CHELCO (Privatized Electrical Utility) 78,003 Site Electrical Work 1 Job XXX 100,507____

9. GROC – CHELCO (Privatized Electrical Utility) 52,250 Site Electrical Work 1 Job XXX _51,634____

10. GROC - Site Lighting 1 Job XXX ___________

Total Base Bid ___________

Bid Option No. 1

11. TROC - Furniture, Fixtures, and Equipment (FFE) 1 Job XXX ___________

Bid Schedule page - 2

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Bid Option No. 2

12. GROC - Furniture, Fixtures, and Equipment (FFE) 1 Job XXX ___________

Bid Option No. 3

13. TROC - Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab & Vehicle Canopy 1 Job XXX ___________

Bid Option No. 4

14. GROC - Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab 1 Job XXX ___________

Bid Option No. 5

15. TROC – Hardstand 1 Job XXX ___________

Bid Option No. 6

16. GROC – Hardstand 1 Job XXX ___________

Bid Option No. 7

17. TROC – Backup Generator 1 Job XXX ___________

Bid Option No. 8

18. GROC – Backup Generator 1 Job XXX ___________

Bid Option No. 9

19. TROC – UPS 1 Job XXX ___________

Bid Option No. 10

20. GROC – UPS 1 Job XXX ___________

Bid Option No. 11

21. Parking Area 1 Job XXX ___________

Bid Option No. 12

22. Parking Area and Drive 1 Job XXX ___________

Bid Option No. 13

23. Parking Area and Dumpster Enclosure 1 Job XXX ___________

Bid Schedule page - 3

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Bid Option No. 14

24. Concrete Sidewalks 1 Job XXX ___________

Total Base Bid Plus Bid Option Nos. 1 – 14 ___________

Bid Schedule page - 4

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 bid items, all bidders should state their 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 CONTRACT.

Only one contract will be awarded on this Bid Schedule and award will be made on the Base Bid and selected Options, in accordance with the paragraph entitled Evaluation of Options (JUL 1990) in Section 00 21 16: INSTRUCTIONS TO PROPOSERS. Award will be made according to the "Best Value" approach as defined in Section 00 12 00: EVALUATION CRITERIA AND BASIS OF AWARD.

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 Bid Option Nos. 1, 2, 3, 4, 7, 8, 9, and 10 by written notice to the Contractor within 365 days of Notice to Proceed. Subject to the availability of funds, the Contracting Officer may exercise Bid Option Nos. 5, 6, 11, 12, 13, and 14 by written notice to the Contractor within 120 days of Notice to Proceed.

NOTE NO. 5. The programmed amount (PA) is $5,600,000 for each building (TROC and GROC). Please note that the PA includes 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 Reissued by Amendment No. W9127820R0001-0003

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

1. Payment under Bid Item No. 1 "TROC - Construction of New Building" will constitute full compensation for furnishing all materials, plant, tools, labor costs, commissioning services, 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.

2. Payment under Bid Item No. 2 "GROC - Construction of New Building" will constitute full compensation for furnishing all materials, plant, tools, labor costs, commissioning services, 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.

3. Payment under Bid Item No. 3 "TROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas and non-CHELCO work)" 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 is not limited to that required by the contract document drawings and specifications, clearing, grubbing and grading the site, hauling fill material, construction of pavements, sod landscaping, site improvements, equipment enclosure, and demolition of existing paving. Includes the complete cost to construct the site work required to support the primary facility.

4. Payment under Bid Item No. 4 "GROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas and non-CHELCO work)" 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 is not limited to that required by the contract document drawings and specifications, clearing, grubbing and grading the site, hauling fill material, pavements, sod landscaping, site improvements, equipment enclosure, and demolition of existing paving. Includes the complete cost to construct the site work required to support the primary facility.

5. Payment under Bid Item No. 5 "Relocation of Gas Line by Okaloosa Gas" will constitute full compensation Okaloosa Gas to demolish existing gas line and provide new gas line. Work includes but not limited to patch and repair of existing paving.

Explanation of Bid Items page - 2

6. Payment under Bid Item No. 6 "TROC – ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site water and site wastewater work for the facility.

7. Payment under Bid Item No. 7 "GROC – ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site water and site wastewater work for the facility.

8. Payment under Bid Item No. 8 "TROC - CHELCO (Privatized Electrical Utility) Site Electrical Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the electrical primary distribution work for the facility.

9. Payment under Bid Item No. 9 "GROC - CHELCO (Privatized Electrical Utility) Site Electrical Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the electrical primary distribution work for the facility.

10. Payment under Bid Item No. 10 "GROC – Site Lighting” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site lighting for the project.

BID OPTIONS:

11. Payment under Bid Item No. 11 (Bid Option No. 1): “TROC - Furniture, Fixtures, and Equipment (FFE)” will constitute full compensation for the work associated with this FFE Package, in accordance with requirements of the FFE Package included as an Appendix of the documents specifications, that includes order data sheets, and contract document drawings.

12. Payment under Bid Item No. 12 (Bid Option No. 2): “GROC Furniture, Fixtures, and Equipment (FFE)” will constitute full compensation for the work associated with this FFE Package, in accordance with requirements of the FFE Package included as an Appendix of the documents specifications, that includes order data sheets, and contract document drawings.

13. Payment under Bid Item No. 13 (Bid Option No. 3), “TROC Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab & Vehicle Canopy” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a Canopy from the Main Entry Canopy (Base Bid) to the V&V Lab and vehicle canopy. All costs for material, tools and labor for the canopy infrastructure (including, but not limited to footings, columns, downspouts, and site work). Base Bid includes concrete sidewalk.

14. Payment under Bid Item No. 14 (Bid Option No. 4), “GROC Pre-Engineered Covered Walk Canopy from Main Entry Canopy to V&V Lab” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a Canopy from the Main Entry

Explanation of Bid Items page - 3

Canopy (Base Bid) to the V&V Lab. All costs for material, tools and labor for the Canopy infrastructure (including, but not limited to footings, columns, downspouts, and site work). Base Bid includes concrete sidewalk.

15. Payment under Bid Item No. 15 (Bid Option No. 5), “TROC – Hardstand” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete paving at hardstand, vertical slat fence screen walls, fixed bollards along building, North and South entry drives, removable bollards/bollard Farms, and (1) personnel gate.

16. Payment under Bid Item No. 16 (Bid Option No. 6), “GROC – Hardstand” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete paving at hardstand, vertical slat fence screen walls, fixed bollards along building,

(2) vehicle gates, and (1) personnel gate.

17. Payment under Bid Item No. 17 (Bid Option No. 7), “TROC - Backup Generator” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a backup generator with automatic transfer switch as required by the contract document drawings and specifications. This Bid Option also requires deletion of manual transfer switch that is in Base Bid scope. Base Bid provides manual transfer switch and conduit pathways for generator block heater, battery charger, and controls to generator location.

18. Payment under Bid Item No. 18 (Bid Option No. 8), “GROC - Backup Generator” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a backup generator with automatic transfer switch as required by the contract document drawings and specifications. This Bid Option also requires deletion of manual transfer switch that is in Base Bid scope. Base Bid provides manual transfer switch and conduit pathways for generator block heater, battery charger, and controls to generator location.

19. Payment under Bid Item No. 19 (Bid Option No. 9), “TROC - UPS” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a UPS system, feeder to UPS, feeder from UPS to UPS subpanel as required by the contract document drawings and specifications. Base Bid includes power distribution unit (PDU) and feed to UPS panel.

20. Payment under Bid Item No. 20 (Bid Option No. 10), “GROC - UPS” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a UPS system, feeder to UPS, feeder from UPS to UPS subpanel as required by the contract document drawings and specifications. Base Bid includes power distribution unit (PDU) and feed to UPS panel.

21. Payment under Bid Item No. 21 (Bid Option No. 11), “Parking Area” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to construct parking area.

22. Payment under Bid Item No. 22 (Bid Option No. 12), “Parking Area and Drive” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to construct parking area and drive.

Explanation of Bid Items page - 4

23. Payment under Bid Item No. 23 (Bid Option No. 13), “Parking Area and Dumpster Enclosure” will constitute full compensation for furnishing all materials, plant, tools, labor costs, demolition of existing Dumpster Enclosure and other associated incidentals necessary to construct parking area and dumpster enclosure.

24. Payment under Bid Item No. 24 (Bid Option No. 14), “Concrete Sidewalks” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete sidewalks.

END OF EXPLANATION OF BID ITEMS