W9127820R0066 AM02.pdf

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

1 2

2. AMENDMENT/MODIFICATION NO. 4. REQUISITION/PURCHASE 5. PROJECT NO. (If applicable) W9127820R0066-0002

3. EFFECTIVE DATE

7 JUNE 2021

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.

W9127820R0066

9B. DATED (SEE ITEM 11)

13 APRIL 2021

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: Single-Phase IDIQ/SATOC for Small Construction Requirements in Colombia, South America, Is modified in the following: REFER TO THE ENCLOSED REVISED SPECIFICATIONS FOR AMENDMENT NO. 0002

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

Single-Phase IDIQ/SATOC for Small Construction W9127820R0066 Requirements in Colombia, South America

SF 30 Page 2

AMENDMENT NO. W9127820R0066-0002

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

Table of Contents Revised as indicated herein.

BS1 Revised as indicated herein.

BS2 Added Bidding Schedule No. 4 and Notes 6 and 7.

00 11 00 Revised Paragraphs 3.1, 4.2.2.2, and 4.4 as indicated herein

00 12 00 Revised Paragraph 2.2.4 and 5.1 as indicated herein.

Form W-14 Added in its entirety.

01 00 01 Revised Clause 7 as indicated herein. Added Clause

52.

Encl as stated Replaced pages of the specifications as indicated in Part I.

TABLE OF CONTENTS – PAGE 1

REVISED BY AMENDMENT NO. W9127820R0066-0002

TABLE OF CONTENTS

CHECKLIST FOR PREPARATION OF OFFERS

BIDDING REQUIREMENTS

Contract Clauses

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

BIDDING SCHEDULE 1 – RATES

BIDDING SCHEDULES 2 & 3 – SEED PROJECTS

EXPLANATION OF BID ITEMS – SEED PROJECT

STANDARD FORM 24 - BID BOND

STANDARD FORM 28 - AFFIDAVIT OF INDIVIDUAL SURETY

STANDARD FORM LLL - DISCLOSURE OF LOBBYING ACTIVITIES

BANK GUARANTEE MEMORANDUM

00 11 00 PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

00 12 00 PROPOSAL EVALUATION PROCESS AND CRITERIA, SELECTION PROCEDURES,

AND BASIS OF AWARD

00 21 16 INSTRUCTION TO PROPOSERS

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 70 00 CONDITIONS OF THE CONTRACT

FORM W-14

SPECIFICATIONS

DIVISION 01 – GENERAL REQUIREMENTS

01 00 01 GENERAL CONTRACT REQUIREMENTS

CESAM FORM 1151, PROMPT PAYMENT CERTIFICATION AND SUPPORTING DATA

FOR CONTRACTOR PROGRESS PAYMENT INVOICE

01 00 02 STATEMENT OF WORK/DESCRIPTION/SPECIFICATIONS

01 00 04 OUTLINE OF THE TASK ORDER PROCESS

01 10 12 DESIGN AFTER AWARD

SEED PROJECTS – REPAIR BASTION SYSTEM DEFENSIVE POSITIONS & CONSTRUCT

REINFORCED CONCRETE WALL, LA MACARENA, META COLOMBIA

TECHNICAL SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 ADDITIONAL SPECIAL CONTRACT REQUIREMENTS

01 10 11A REPAIR DEFENSIVE POSITIONS STATEMENT OF WORK

01 10 11B CONSTRUCT REINFORCED CONCRETE WALL STATEMENT OF WORK

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

SUBMITTAL REGISTER

FORM 4025R

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 42 15 METRIC MEASUREMENTS

01 45 00.00 10 QUALITY CONTROL

TABLE OF CONTENTS – PAGE 2

SAM FORM 696

01 45 00.10 10 QUALITY CONTROL SYSTEM (QCS)

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 23 OPERATION AND MAINTENANCE DATA

APPENDICES

APPENDIX A DEFENSIVE POSITION STRUCTURAL DETAILS

END OF TABLE OF CONTENTS

BID SCHEDULE NO. 1 – PAGE 1

ADDED BY AMENDMENT NO. W9127820R0114-0002

OFFEROR’S NAME: _______________________________________________________

BID SCHEDULE No. 1 (Year One)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIRST 12 MONTH PERIOD)

CONTRACT LINE

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0001 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0001AA G.C. PROJECT MANAGER HR $______

0001AB G.C. FIELD SUPERINTENDENT HR $______

0001AC G.C. QUALITY CONTROL MANAGER HR $______

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0001AD G.C. FIELD OFFICE ENGINEER HR $______

0001AE G.C. FIELD OFFICE CLERK HR $______

0002 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0002AA PROJECT MANAGER HR $_______

0002AB ARCHITECT HR $_______

0002AC ENGINEER HR $_______

0002AD DRAFTSPERSON HR $_______

0002AE TYPIST HR $_______

0002AF INTERIOR DESIGNER HR $________

BID SCHEDULE NO. 1 – PAGE 2

BID SCHEDULE No. 1 (Year One)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0003 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0003AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED %

WILL APPLY TO LABOR, EQUIPMENT,

MATERIALS, SUBCONTRACTS, ETC.,

IN TASK ORDERS AND ALL

MODIFICATIONS THERETO.

0003AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

IN TASK ORDERS AND ALL MODIFICATIONS

THERETO.

0003AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

APPLY TO HANDLING FEE FOR PROCUREMENT,

SHIPMENT, AND DELIVERY OF MATERIALS IN

TASK ORDERS AND ALL MODIFICATIONS THERETO.

BID SCHEDULE NO. 1 – PAGE 3

BID SCHEDULE No. 1 (Year Two)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE________

0004 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0004AA G.C. PROJECT MANAGER HR $____________

0004AB G.C. FIELD SUPERINTENDENT HR $____________

0004AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0004AD G.C. FIELD OFFICE ENGINEER HR $____________

0004AE G.C. FIELD OFFICE CLERK HR $____________

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH)

0005 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0005AA PROJECT MANAGER HR $______

0005AB ARCHITECT HR $______

0005AC ENGINEER HR $______

0005AD DRAFTSPERSON HR $______

0005AE TYPIST HR $______

0005AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 4

BID SCHEDULE No. 1 (Year Two)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0006 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0006AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0006AB GENERAL & ADMINISTRATIVE OVERHEADS % ____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0006AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 5

BID SCHEDULE No. 1 (Year Three)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE THIRD 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0007 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0007AA G.C. PROJECT MANAGER HR $____________

0007AB G.C. FIELD SUPERINTENDENT HR $____________

0007AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0007AD G.C. FIELD OFFICE ENGINEER HR $____________

0007AE G.C. FIELD OFFICE CLERK HR $____________

0008 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0008AA PROJECT MANAGER HR $______

0008AB ARCHITECT HR $______

0008AC ENGINEER HR $______

0008AD DRAFTSPERSON HR $______

0008AE TYPIST HR $______

0008AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 6

BID SCHEDULE No. 1 (Year Three)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0009 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0009AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0009AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0009AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 7

BID SCHEDULE No. 1 (Year Four)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0010 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0010AA G.C. PROJECT MANAGER HR $____________

0010AB G.C. FIELD SUPERINTENDENT HR $____________

0010AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0010AD G.C. FIELD OFFICE ENGINEER HR $____________

0010AE G.C. FIELD OFFICE CLERK HR $____________

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH12 MONTH PERIOD)

0011 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0011AA PROJECT MANAGER HR $______

0011AB ARCHITECT HR $______

0011AC ENGINEER HR $______

0011AD DRAFTSPERSON HR $______

0011AE TYPIST HR $______

0011AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 8

BID SCHEDULE No. 1 (Year Four)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH12 MONTH PERIOD)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0012 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0012AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0012AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0012AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 9

BID SCHEDULE No. 1 (Year Five)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIFTH 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0013 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0013AA G.C. PROJECT MANAGER HR $____________

0013AB G.C. FIELD SUPERINTENDENT HR $____________

0013AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0013AD G.C. FIELD OFFICE ENGINEER HR $____________

0013AE G.C. FIELD OFFICE CLERK HR $____________

0014 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0014AA PROJECT MANAGER HR $______

0014AB ARCHITECT HR $______

0014AC ENGINEER HR $______

0014AD DRAFTSPERSON HR $______

0014AE TYPIST HR $______

0014AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 10

BID SCHEDULE No. 1 (Year Five)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0015 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0015AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0015AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0015AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 11

BID SCHEDULE No. 1 (Contract)

NOTES PERTAINING TO THE CONTRACT LINE ITEM SCHEDULES (FOR FIVE YEAR ORDERING

PERIOD):

1. The bid schedules will undergo price analysis per line item (CLIN).

2. See Section 01 00 04, OUTLINE OF THE TASK ORDER PROCESS, for use of CLINs in pricing sole source Task Orders, and for pricing of materials, equipment, subcontracts and other costs not covered by applicable CLINs, after contract award. As this is an indefinite quantity contract, these unit prices are subject to adjustment under the Variations in Estimated Quantities Clause.

3. Contract Line Item Numbers (“CLINS” or “CLIN” for a single item) 0001 through 0003 are applicable to all Task Orders issued during the first twelve month period of the Contract. CLINS 0004 through 0006 are applicable to all Task Orders issued during the second 12 month period of the Contract. CLINS 0007 through 0009 are applicable to all Task Orders issued during the third 12 month period of the Contract. CLINS 0010 through 0012 are applicable to all Task Orders issued during the fourth 12 month period of the Contract.

CLINS 0013 through 0015 are applicable to all Task Orders issued during the fifth 12 month period of the Contract. The total maximum value of the IDIQ SATOC for Small Construction Requirements in Colombia, South America is $10,000,000.00. The Government anticipates awarding one (1) Task Order Contract. There is no guarantee that the awardee will receive more than the minimum obligation, which is $1,000 for the contract.

4. The unit prices for the sub-items under CLIN 0001, (Year One), 0004 (Year Two), 0007 (Year Three), 0010 (Year Four), and 0013 (Year Five), shall represent the cost to the prime contractor for those sub-items, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". Prices for labor shall include all burdens, such as but not limited to: labor taxes and insurance; health, morale and welfare; direct retirement costs; other applicable fringe benefits and a small tools allowance. Do not include subcontractors' markups to the prime contractor in the labor rates.

5. The unit prices for CLINS 0002 (Year One), 0005 (Year Two), 0008 (Year Three), 0011 (Year Four), and 0014 (Year Five), "Professional Design Services", shall include all costs to the Prime Contractor, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". The rates per man-hour shall include all costs, such as direct salary costs, all insurance, taxes, workmen's compensation and other benefit costs, all A/E firm overheads, profits and other costs per man-hour of professional services. No additional costs/markups from an A/E firm to the contractor per man-hour on any CLIN sub-item price will be allowed.

BID SCHEDULE NO. 1 – PAGE 12

REVISED BY AMENDMENT NO. W9127820R0066-0002

6. The percentages for sub-items "AA" under CLINS 0003 (Year One), 0006 (Year Two), 0009 (Year Three), 0012 (Year Four) and 0015 (Year Five) shall consist of the prime contractor's percentage markups for "General and Administrative Expenses", to be applied to total labor, equipment, supplies, materials, and subcontracts for a Task Order. After award of a contract, Subcontractors' markups on direct job costs will be included in their proposed prices, or will be negotiated separately, if a negotiated sole source Task Order. Profit and Field Office Overhead will be negotiated on a Task Order basis. The percentages for sub-items "AB" under CLINS 0003, 0006 0009, 0012, and 0015 shall consist of the prime contractor's percentage mark-ups for “General and Administrative Expenses”, and “Bond”, to be applied to the Professional Design Services for a Task Order. The percentages for sub-items “AC” under CLINS 0003, 0006 0009, 0012, and 0015 shall consist of the prime contractor’s percentage mark-ups for expenses related to procurement, shipment, and delivery of materials (including applicable overhead and profit) for a Task Order.

6.1 Note that the current edition, at the time of pricing a Task Order, of the Corps of Engineers "Construction Equipment Ownership and Operating Expense Schedule" will be used to price the use of Contractor or Subcontractor owned construction equipment, in good working condition, as a direct cost. The hourly rates for such equipment already include allowances for equipment depreciation, facilities capital, mechanics, fuel, filters, oil and grease, mechanics truck, repair shops and expenses, etc.

6.2 Therefore, when establishing the proposed rates for CLINS 0003, 0006,0009, 0012, and 0015 the Contractor should eliminate any of the above costs, applicable to construction equipment, from its "Home Office Overhead Pool", or any other indirect cost pool. Include those costs as a direct "Cost of Sales" or other applicable term for the denominator in determining the Overhead rate for CLINS 0003, 0006, 0009, 0012, and 0015. See FAR Subpart 31.105 for further explanation.

7. Prices are binding for the entire contract (Five Year Ordering Period).

-- END OF BID SCHEDULE NO. 1 --

REPAIR DEFENSIVE POSITIONS & CONSTRUCT WALL W9127820R0066

LA MACARENA, META COLOMBIA SHA20001

Bid Schedule page 1 of 6

BIDDER'S NAME:_______________________________________________________________

BIDDING SCHEDULE NO. 2, ALTERNATIVE A

DESIGN-BUILD REPAIR-TOTAL REPLACEMENT OF BASTION SYSTEMS, DEFENSIVE

POSITIONS, LA MACARENA ARMY BASE, COLOMBIA

Item Estimated Unit Estimated No. Description Quantity Unit Price ____ Amount_____

BASE BID:

2.A.1 Site work 1 Job XXX ___________

2.A.2 Remove and Dispose of Existing Bastion System 1 Job XXX ___________

2.A.3 Replace Existing Bastion System & Sandbags 1 Job XXX ___________

2.A.4 Install Wire Rib Lath &

Waterproof Plaster 1 Job XXX ___________

2.A.5 General Cleaning 1 Job XXX ___________

2.A.6 Design After Award 1 Job XXX ___________

2.A.7 DBA Insurance 1 Job XXX ___________

2.A.8 AT/OPSEC 1 Job XXX ___________

Total Base Bid ___________________

Bid Schedule page 2 of 6

BIDDING SCHEDULE NO. 2, ALTERNATIVE B

DESIGN-BUILD REPAIR BY REPLACEMENT OF FABRIC LINERS, DEFENSIVE POSITIONS,

LA MACARENA ARMY BASE, COLOMBIA

(REDUCED STATEMENT OF WORK)

2.B.1 Site work 1 Job XXX ___________

2.B.2 Remove and Dispose of Existing Bastion Fabric Liners 1 Job XXX ___________

2.B.3 Replace Existing Bastion Fabric Liners & Sandbags 1 Job XXX ___________

2.B.4 Install Wire Rib Lath &

Waterproof Plaster 1 Job XXX ___________

2.B.5 General Cleaning 1 Job XXX ___________

2.B.6 Design After Award 1 Job XXX ___________

2.B.7 DBA Insurance 1 Job XXX ___________

2.B.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 3 of 6

BIDDING SCHEDULE NO. 3, ALTERNATIVE A

DESIGN-BUILD CONSTRUCT REINFORCED CONCRETE WALL,

LA MACARENA ARMY BASE, COLOMBIA

3.A.1 Site work 1 Job XXX ___________

3.A.2 Remove and Dispose of Existing Bastion Wall 1 Job XXX ___________

3.A.3 Construct Reinforced Concrete Footer 1 Job XXX ___________

3.A.4 Construct Reinforced Concrete Wall 1 Job XXX ___________

3.A.5 General Cleaning 1 Job XXX ___________

3.A.6 Design After Award 1 Job XXX ___________

3.A.7 DBA Insurance 1 Job XXX ___________

3.A.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 4 of 6

BIDDING SCHEDULE NO. 3, ALTERNATIVE B

DESIGN-BUILD CONSTRUCT CMU WALL,

LA MACARENA ARMY BASE, COLOMBIA

3.B.1 Site work 1 Job XXX ___________

3.B.2 Remove and Dispose of Existing Bastion Wall 1 Job XXX ___________

3.B.3 Construct Reinforced Concrete Footer 1 Job XXX ___________

3.B.4 Construct CMU Wall 1 Job XXX ___________

3.B.5 General Cleaning 1 Job XXX ___________

3.B.6 Design After Award 1 Job XXX ___________

3.B.7 DBA Insurance 1 Job XXX ___________

3.B.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 5 of 6

BIDDER'S NAME:______________________________________________________________

BIDDING SCHEDULE NO. 4, DESIGN-BUILD REPAIR-TOTAL REPLACEMENT OF

BASTION SYSTEMS, DEFENSIVE POSITIONS AND DESIGN-BUILD CONSTRUCT

REINFORCED CONCRETE WALL, LA MACARENA ARMY BASE, COLOMBIA

No. Description Quantity Unit Price Amount

TOTAL BIDDING SCHEDULE NO. 2 ALTERNATIVE A _____________

TOTAL BIDDING SCHEDULE NO. 3 ALTERNATIVE A _____________

TOTAL BIDDING SCHEDULE NOS. 2, ALTERNATIVE A _____________

AND 3, ALTERNATIVE A

Bid Schedule page 6 of 6

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, the 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. Bidder 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. The Government intends to award both seed projects under one Task Order. There are two bid schedules for the design and construction of each project - Alternative A and Alternative B. Bidders are to provide bids for each plan. The government will evaluate both bids, comparing Alternative A bids and then comparing Alternative B bids. In accordance with the source selection criteria established in this solicitation, award will be made for only one of the two alternatives for each project.

NOTE NO. 5. All materials, equipment, supplies, and services obtained for use on and/or incorporation into this project are exempt from all host nation taxes, customs, duties, and tariffs. The Contractor warrants his price for this contract does not include any such charges in its proposal. The procedures for obtaining the exemption from host nation taxes, customs, duties and tariffs will be outlined during the pre-construction kick-off meeting. The contractor is responsible for checking with the local authorities to verify the procedures before incurring in any purchase or acquisition for this project, and providing notice to the Contracting Officer's Representative if the local authorities refuse to provide the exemption.

NOTE NO. 6. To fulfill the Bid Guarantee requirement under Section 00 21 16, provision 52.228-1, the offeror shall provide a bid guarantee ONLY considering the amount proposed for Bid Schedule No. 4.

NOTE NO. 7. Offeror should assume the following conditions when bidding: 1) The Government cannot confirm that the Colombian Army will allow the establishment of a “man camp” on the La Macarena Army base. 2)The Government cannot confirm that the Colombian Army will allow for storage of materials on the La Macarena Base. 3) The Government cannot confirm the Colombian Army will provide a security escort for contractor materials or personnel to and from the La Macarena Army base. Any changes to these conditions must be coordinated with the COLAR by the contractor after contract award.

SECTION 00 11 00

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3.1 Submit the electronic proposal package to the U.S. Army Corps of Engineers via DoD SAFE (https://safe.apps.mil/) as indicated on the Standard Form 1442 (SF 1442) in this solicitation. Emailed submissions of proposals are not permitted and will not be accepted under any circumstances. DoD SAFE provides a time stamped notification to the Government when a file is uploaded. The Government must receive your proposal no later than the time and date specified in Block 13 of SF 1442. The DoD SAFE system notification must show the proposal “Drop-Off” or submission was prior to the specified time. DoD SAFE requires a unique “Request for Drop-Off” code in order to upload proposal files. Offerors must contact the Point of Contact listed on the SF1442 Block 9 to obtain a unique “Request for Drop-Off” code. Any and all amendments to the solicitation shall be acknowledged by signing on each amendment (SF30) and by completing Block 19 of the SF 1442. Offerors shall confirm proposal receipt by emailing calling the Point of Contact listed on the SF1442.

4.2.2 Joint Venture Submission Requirements.

4.2.2.1 Like other Offerors, a JV Offeror shall provide no more than five (5) examples of recent, relevant projects performed by the JV that reflect the JV’s ability to perform the work required in this solicitation.

4.2.2.2 If the JV Offeror does not have five (5) projects performed as a JV, the Offeror may supplement those projects with recent, relevant projects performed by either member of the JV in their individual capacity. JV Offerors are not required to submit projects of both partners but Offerors who fail to submit experience for each JV partner may be rated lower. Additionally, more consideration may be given for projects that were performed as a JV.

Regardless, the total number of projects submitted by the JV shall be no more than five (5).

4.4 Volume II, Factor 3 – Overall Approach for the Seed Project. The Offeror must submit a narrative for an overall approach for the seed project, encompassing both Repair Bastion System Defensive Positions and Construct Reinforced Concrete Wall, La Macarena, Meta Columbia, to explain their company’s capabilities to execute the construction work required by the solicitation. Reference drawings and specification for project information required by this solicitation. Factor 3 shall not exceed fifteen (15) pages (all pages including drawing, photos, figures, etc.). Address the following items, in a narrative format for all aspects of the Seed Project:

(a) Describe the home office organizational structure, allocation of responsibilities, and show the lines of authority to support the execution of this construction contract. Discuss key management positions and departments, project team composition, to include subcontractors, etc. Describe the management approach and strategy necessary to manage organization and technical skills (including, as appropriate, such elements as schedule control procedures, quality control measures for both design and construction), subcontractors and specialty subcontractor management, and

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safety programs applicable to materials to be procured and stored or services to be performed by the Offeror. Include an organizational chart and ensure the information fully supports the narrative. The narrative shall encompass both Repair Bastion System Defensive Positions and Construct Reinforced Concrete Wall, La Macarena, Meta Columbia.

(b) Provide a narrative to demonstrate the Offeror’s understanding of the project requirements, complexity and constraints. This narrative shall include Offeror’s approach to meet the requirements of the this solicitation, including but not limited to: creation and management of design and construction documents, coordination and management of design and construction process, management of facility maintenance data, construction submittals, and closeout submittals. Include in the discussion an approach for logistical complexities, working remote locations, accessing dangerous areas, site limitations, and any construction activity restrictions. The narrative shall encompass both Repair Bastion System Defensive Positions and Construct Reinforced Concrete Wall, La Macarena, Meta Columbia.

(c) Provide a preliminary construction schedule to demonstrate an understanding of the entire scope. The preliminary construction schedule shall be reflective of all aspects of Bid Schedule No. 4. As a minimum, include key tasks with durations for such activities the shop submittals with required reviews, the construction effort, closeout, and turnover activities.

Clearly indicate the major milestones for major work features. Ensure the project duration meets the project requirements in calendar days starting from the Government’s notice to proceed (NTP) to Closeout Documents approval.

The preliminary project schedule shall state the scheduling software including version to be used that is compatible with the QCS software. A single preliminary construction schedule for the seed project, encompassing both Repair Bastion System Defensive Positions and Construct Reinforced Concrete Wall, La Macarena, Meta Columbia is required. The preliminary construction schedule does not count against the page limitation for Factor 3.

(d) Provide a description of the Offeror’s plan to ensure a safe environment for the job site. The discussion shall include the contractor’s plan for safe performance of the project requirements that would be required for typical construction projects.

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

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2.2.4 Non-Price/Price Trade-off Analysis. In determining the awardee for the firm fixed price contract, the factor ratings will be used during the non-price/price tradeoff analysis. After the factor evaluations are completed, the SSEB will then consider the prices of each of the individual bid schedules in connection with the factor ratings, comparing the relative advantages and disadvantages of the proposals and prices. If the SSA determines discussions are not required, the SSA, relying on the Board’s report and his or her independent business judgment, will decide which offeror is to be awarded the firm fixed price contract. This decision, reflected in the Source Selection Decision Document (SSDD) will be based on the proposal that offers the best value to the Government in terms of their combined factor ratings and price. This may result in an award being made to higher rated, yet higher price offeror where the decision is consistent with the solicitation’s evaluation factors and the SSEB reasonably determines that the superiority of the technical proposal as reflected in the non-price factor ratings of the higher priced offeror justifies the additional costs.

5.0 THE SELECTION PROCESS.

5.1 The SSEB will perform the previously discussed non-price/price tradeoff analysis relative to the advantages/disadvantages each proposal offers to the Government, considering price of each of the individual bid schedules and the factor evaluation, and provide to the SSA. The SSA, independently exercising prudent business judgment, will make the source selection decision based on the proposal offering the best value to the Government. The Government preference is to award Bid Schedule No. 4; however, reserves the right to choose what is in its best interest considering non-price factors, price, and other factors considered. This may result in an award being made to a higher rated, higher priced Offeror where the decision is consistent with the solicitation’s evaluation factors and the SSA reasonably determines that the technical superiority and/or overall business approach and/or superior past performance of the higher priced Offeror outweighs the price difference.

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Instructions for Form W-14 (August 2016) Certificate of Foreign Contracting Party Receiving Federal Procurement Payments

Department of the Treasury Internal Revenue Service

Section references are to the Internal Revenue Code unless otherwise noted.

Future Developments For the latest information about developments related to Form W-14 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/w14.

General Instructions Purpose of Form Section 5000C imposes a 2% tax on foreign persons that receive specified federal procurement payments pursuant to certain contracts with the U.S. government entered into on and after January 2, 2011.

This tax is imposed on the gross amount of specified federal procurement payments and is generally collected by withholding under chapter 3. A specified federal procurement payment is considered to have been paid whether it is paid directly to the contracting party or to a nominee or agent on behalf of the contracting party.

Provide Form W-14 to the acquiring agency (U.S. government department, agency, independent establishment, or corporation) to:

Establish that you are a foreign contracting party; and

If applicable, claim an exemption from withholding based on an international agreement (such as a tax treaty); or

Claim an exemption from withholding, in whole or in part, based on an international procurement agreement or because goods are produced, or services are performed, in the United States.

Provide Form W-14 to the acquiring agency before you earn or receive payments under the contract. Provide Form W-14 as early as practicable (for example, when the offer for contract is submitted to the U.S. government) but in any event no later than the date of execution of the contract. You must also submit a revised Section 5000C Certificate within 30 days of a change in circumstances that causes the information in a Section 5000C Certificate held by the acquiring agency to be incorrect.

Who Must Provide Form W-14 You must provide Form W-14 to the acquiring agency when requested if you are a foreign contracting party that is due to receive a specified federal procurement payment (see definition later) under the terms of the contract, and you are seeking to claim an exemption (in whole or in part) from the tax imposed by section 5000C.

You must also submit Form W-14 when requested by the acquiring agency, whether or not you are claiming an exemption, in whole or in part, from withholding under section 5000C.

Do not use Form W-14 if:

The payment is for any purpose other than for goods or services;

You are a U.S. person; instead, use

Form W-9, Request for Taxpayer Identification Number and Certification;

The payment is for purchases or personal services under the simplified acquisitions procedures that do not exceed the simplified acquisition threshold as described in 48 CFR 2.101;

The payment is for emergency acquisitions under contracts that were awarded under the “unusual and compelling urgency” authority of 48 CFR 6.302-2 or were entered into under the emergency acquisition flexibilities as defined in 48 CFR Part 18;

The payment is for purchases made pursuant to a foreign humanitarian assistance contract described in Treasury Regulations section 1.5000C-1(d)(4); and

You choose to submit a section 5000C certificate that includes all the necessary information required by Treasury Regulations section 1.5000C-2(d).

Change in circumstances. If a change in circumstances makes any information on the Form W-14 you have submitted incorrect, you must notify the acquiring agency within 30 days of the change in circumstances and you must provide a new Form W-14 or other appropriate form.

Expiration of Form W-14. Generally, a Form W-14 will remain valid for the term of the contract unless a change in circumstances makes any of the information incorrect.

Definitions Acquiring agency. An acquiring agency is any U.S. government department, agency, independent establishment, or corporation described in 5 U.S.C. 101, 5 U.S.C. 102, 5 U.S.C. 104(1), and 31 U.S.C. 9101(3), that is a party to a contract. An acquiring agency does not include U.S. government departments, agencies, independent establishments, or corporations that are quasi-governmental entities or instrumentalities of the U.S.

government.

To the extent that a U.S. government department, agency, independent establishment, or corporation, other than the acquiring agency, is making the specified federal procurement payments pursuant to a contract, that department or agency is also considered to be the acquiring agency.

Foreign contracting party. A foreign contracting party is any foreign person that is a party to a contract with the U.S.

government that is entered into on or after January 2, 2011. A foreign person is any person other than a U.S. person (as defined in section 7701(a)(30)).

International procurement agreement.

An international procurement agreement includes the World Trade Organization Government Procurement Agreement within the meaning of 48 CFR 25.400(a)

(1) and any free trade agreement to which the United States is a party that includes government procurement obligations that provide appropriate competitive government procurement opportunities to U.S. goods, services, and suppliers. A party to an international procurement agreement is a signatory to the agreement and does not include a country that is merely an observer with respect to the agreement.

Specified federal procurement pay-ment. A specified federal procurement payment is any payment made pursuant to a contract with a foreign contracting party that is for goods manufactured or produced or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of section 5000C, a foreign country does not include an outlying area.

Outlying areas are the same areas as set forth in 48 CFR 2.101(b), which currently include Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, and Wake Atoll.

Aug 11, 2016 Cat. No. 67607Z https://www.irs.gov/w14

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Specific Instructions Part I—Identification of Foreign Contracting Party and Acquiring Agency Line 1. Enter the name of the foreign contracting party. See the definition of “foreign contracting party” above. If the foreign contracting party is a branch, do not enter the business name of the branch here. Instead, enter the legal name of the entity that maintains the branch.

Line 2. If the foreign contracting party is a corporation, enter its country of incorporation. If the foreign contracting party is another type of entity, enter the country under whose laws the foreign contracting party is created, organized, or governed. Do not abbreviate the name of the country.

Line 3. Enter the permanent resident address of the foreign contracting party. A permanent resident address is the address in the country where the foreign contracting party claims to be a resident for purposes of that country's income tax.

Do not provide the address of a financial institution (unless the foreign contracting party is a financial institution), a post office box, or an address used solely for mailing purposes unless it is the only address used by the entity and such address appears in the entity's organizational documents (that is, its registered address).

Line 4. Enter the mailing address of the foreign contracting party only if it is different from the address in line 3.

Line 5. Enter the foreign contracting party's U.S. taxpayer identification number (TIN), if applicable. If the foreign contracting party is an entity, enter its U.S.

employer identification number (EIN), if applicable. If the foreign contracting party is an entity and does not have an EIN, apply for one on Form SS-4, Application for U.S. Employer Identification Number, if the foreign contracting party is required to obtain a U.S. TIN.

Line 6. Enter the contract/reference number, if known.

Line 7. Enter the name and address of the acquiring agency (see definition, earlier).

Part II—Exemption Based on International Agreement Check the box on line 8 if the foreign contracting party is claiming relief from the tax under section 5000C pursuant to an international agreement with the United States (such as a qualified income tax treaty).

International Agreements/Qualified In-come Tax Treaties. Section 5000C does not apply if the payment is made to a foreign person entitled to relief from the tax imposed under section 5000C pursuant to an international agreement with the United States, including relief pursuant to a non-discrimination provision of a qualified income tax treaty when the foreign person is entitled to the benefit of that provision.

A “qualified income tax treaty” means a U.S. income tax treaty in force that contains a non-discrimination article that applies to the tax imposed by section 5000C and prohibits taxation that is more burdensome on a foreign national than on a U.S. national (or in the case of certain income tax treaties, taxation that is more burdensome on a foreign citizen than a U.S. citizen), regardless of residence. A foreign person that is entitled to relief from tax under section 5000C pursuant to a qualified income tax treaty is exempt from the tax under section 5000C, regardless of whether the payment it receives is for goods manufactured or produced, or for services provided, in a country that is not a party to an international procurement agreement with the United States.

To assist both the U.S. government and foreign persons in determining whether the tax is imposed under section 5000C and the regulations thereunder, these instructions identify all “qualified income tax treaties” in effect on the date this form is published (see Appendix A and Appendix B at the end of these instructions). For updates to this list, visit www.irs.gov/w14. For more information, see Notice 2015-35, 2015-18 I.R.B. 943.

Part III—Exemption Based on International Procurement Agreement or Because Goods/ Services Produced/Performed in the United States Line 9. Check the box on line 9 if the foreign contracting party is identifying specific exempt and nonexempt amounts (for example, by contract line number).

See the definition of “nonexempt amount” in the line 11 instructions, later.

Line 10. Enter the total contract price or estimated total contract price. The total contract price is the total cost to the U.S.

government of the goods and services procured under a contract and paid to the contracting party. The total contract price may be known on the date of execution of the contract (for example, a fixed-price contract) or may have to be recomputed after the date of execution of the contract (for example, a cost-reimbursement contract that is paid on the basis of actual incurred cost).

Line 11. Enter the foreign contracting party's nonexempt amount or estimated nonexempt amount.

Nonexempt amount. A nonexempt amount is the portion of the contract price allocated to nonexempt goods and nonexempt services, or when necessary, the portion of the contract price allocated to an estimate of either the nonexempt goods or nonexempt services, or both.

Nonexempt goods. Nonexempt goods are manufactured or produced in a foreign country that is not a party to an international procurement agreement with the United States.

Nonexempt services. Nonexempt services are provided in a foreign country that is not a party to an international procurement agreement with the United States.

Line 12. Enter the contract ratio (line 11 divided by line 10).

Part IV—Explanation Complete Part IV if Part II or Part III is applicable.

Part V—Certificate The foreign contracting party must make certain certifications under penalties of perjury (see Part V of Form W-14). With respect to item #4, see Treasury Regulations section 1.5000C-4 for the rules relating to procedural obligations under section 5000C. With respect to item #5, see Treasury Regulations section 1.5000C-5 for the definition of “engaged in any transaction (or series of transactions) with a principal purpose of avoiding the tax imposed under section 5000C.”

-2- Instructions for Form W-14 (Rev. 8-2016) https://www.irs.gov/formw14

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Paperwork Reduction Act Notice. We ask for the information on this form to carry out the Internal Revenue laws of the United States. You are required to provide the information. We need it to ensure that you are complying with these laws and to allow us to figure and collect the right amount of tax.

You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by section 6103.

The time needed to complete and file this form will vary depending on individual circumstances. The estimated average time is:

Recordkeeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 hr., 49 min.

Learning about the law or the form . . . . . . . . . . . . . . . . . . . . . . . . . . 1 hr.

Preparing the form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 hr., 6 min.

Copying, assembling, and sending the form to the IRS . . . . . . . . . . . . . . 0 min.

If you have comments concerning the accuracy of these time estimates or suggestions for making this form simpler, we would be happy to hear from you. You can send us comments from www.irs.gov/formspubs. Click on “More Information” and then on “Give us feedback.” Or you can send your comments to: Internal Revenue Service, Tax Forms and Publications Division, 1111 Constitution Ave. NW, IR-6526, Washington, DC 20224. Do not send Form W-14 to this office. Instead, give it to the acquiring agency, defined earlier.

APPENDIX A

The following qualified income tax treaties cover all nationals of the treaty country and exempt all such nationals from the tax imposed by section 5000C.

Austria Iceland Slovak Republic Bangladesh Italy Slovenia Belgium Jamaica South Africa Bulgaria Japan Spain Canada Latvia Sri Lanka Czech Republic Lithuania Sweden Denmark Luxembourg Switzerland Estonia Malta Turkey Finland Mexico United Kingdom Germany Netherlands Venezuela Hungary Portugal

APPENDIX B

The following qualified income tax treaties cover only individual nationals of the treaty country and exempt all such individual nationals from the tax imposed by section 5000C.

Cyprus Kazakhstan Ukraine Israel Russia

Instructions for Form W-14 (Rev. 8-2016) -3-https://www.irs.gov/Forms-&-Pubs

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7. REQUESTS FOR INFORMATION

Any questions about this solicitation, including technical questions about plans and specifications, shall be submitted via the Bidder Inquiry Portal in ProjNet at https://www.projnet.org. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet.

Questions shall be submitted no later than 24 MAY 9 JUNE 2021 at 2:00 p.m. Central Time to allow time for a response, and amendment to the solicitation if necessary. On this date and time the portal will be closed.

For technical questions, no other means of communication, e-mail, fax, or telephone will be accepted.

Oral exchanges between Offerors or Bidders and the government prior to award of the contract will not be binding. In addition to information available to Offerors or Bidders on the Bidder Inquiry Portal, any information concerning this solicitation will be furnished to all Offerors or Bidders as an amendment to the solicitation if the information is necessary to the submittal of offers or bids.

The Solicitation Number is: W9127820R0066 The Bidder Inquiry Key is: E6HIJM-9CBDPX

Specific Instructions for ProjNet Bid Inquiry…