Am_0006.pdf

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

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your 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 APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

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

15C. DATE SIGNED

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

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION ( Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Amendment No. 0006 19-FEB-2016

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F-16-R-0005 RFP

21-DEC-2015

SOF LANGUAGE TRAINING FACILITY, PN 47942, FORT CARSON, COLORADO

See attached documentation for content of changes to RFP

Date for receipt of Proposals is 24 FEB 2016 at 1400 hours

Government Point of Contact: SFC John D. Hickman (402) 995-2016

19-FEB-2016

Am #0006 - 2 (Continuation SF 30)

DEPARTMENT OF THE ARMY

Omaha District, Corps of Engineers 1616 Capitol Avenue Omaha, Nebraska 68102-4901

:NOTICE: Failure to acknowledge : Solicitation No. W9128F 16 R 0005 :all amendments may cause rejec- :

:tion of the offer. See FAR : Date of Issue: 21 DEC 2015 :52.215-1 of Section 00 21 00 : Date of Receiving Proposals:

23 FEB 2016

Amendment No. 0006

18 FEB 2016

SUBJECT: Amendment No. 0006 to Request for Proposal Solicitation Package for Design and Construction of SOF Language Training Facility, PN47942 (FY16) Fort Carson, Colorado

Solicitation No. W9128F 16 R 0005

TO: Prospective Offerors and Others Concerned

1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).

a. Specifications. (Descriptive Changes.)

(1) Amendment 5 (Am #0005), item 1.b., delete this item in its entirety.

b. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages or sections as noted below. The substituted pages or sections are revised and reissued with this amendment.

Pages or Sections Deleted Pages or Sections Substituted or Added 667 - 678 667 - 680

2. This amendment is a part of the proposing papers and its receipt shall be acknowledged on the Standard Form 1442. All other conditions and requirements of the request for proposal remain unchanged. If the proposals have been mailed prior to receiving this amendment, you will notify the office where proposals are received, in the specified manner, immediately of its receipt and of any changes in your proposal occasioned thereby.

a. Hand-Carried Proposals shall be delivered to the U.S. Army Corps of Engineers, Omaha District, Contracting Division, 1616 Capitol Avenue, Omaha, Nebraska 68102-4901.

b. Mailed Proposals shall be addressed as noted in Item 8 on Page 00 10 00-1 of Standard Form 1442.

c. Electronic Mail (Email). It is acceptable to provide pricing proposals by Email to the following address:

Am #0006 - 3 (Continuation SF 30)

John.D.Hickman@usace.army.mil

Any Email message may be followed by a telephone call advisting of the Email transmission and by a hard copy of the cost proposal sent to arrive in the following office no later than the next business day (Monday through Friday, excluding federal holidays).

U.S. Army Corps of Engineers, Omaha District CENWO-CT-M (Hickman) 1616 Capitol Avenue Omaha, NE 68102-4901

Telephone: (402) 995-2016

3. Offers will be received until 2:00 p.m., local time at place of receiving proposals, 24 FEB 2016.

Attachments:

Revised specification pages listed in 1.b. above.

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901

18 FEB 2016

jlb/2099

00 10 00 - 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-16-R-0005

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

21 DEC 2015

PAGES OF PAGES

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

6. PROJECT NO.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Contracting Division (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Attn: CONTRACTING DIVISION (CENWO-CT) 1616 Capitol Ave

9. FOR INFORMATION

CALL:

A. NAME

John Hickman

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

(402) 995-2016

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

The offeror hereby agrees to do all work described in the documents entitled:

SOF LANGUAGE TRAINING FACILITY

PN47942

FORT CARSON, COLORADO

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 11 00 (SF1442), SECTION 00 22 11, AND SECTION 00 45 00.

*BLOCK 13A. – REFER TO SECTION 00 22 11 FOR THE NUMBER OF COPIES TO BE SUBMITTED WITH THE ORIGINAL OFFER.

THIS SOLICITATION IS RESTRICTED TO PARTICIPATION BY SMALL BUSINESS INTERESTS.

AWARD IS SUBJECT TO THE AVAILABILITY OF FUNDS (REF. FAR CLAUSE 52.232-18).

11. The Contractor shall begin performance within 10 calendar days and complete it within ** calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (** - See CLIN Pricing Schedule)

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and * copies to perform the work required are due at the place specified in Item 8 by 1400 (hour) local time 24 FEB 2016 . If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101

STANDARD FORM 1442(REV. 4-85)

Prescribed by GSA FAR(48 CFR) 53.236-1(e)

Am_0006

00 10 00 - 2

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

DUNS Number:

16. REMITTANCE ADDRESS (Include only if different than Item 14)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within 90 calendar days after the date offers are due.

AMOUNTS

SEE ATTACHED CLIN PRICING SCHEDULE

Contractor’s Fax No.____________ CAGE CODE ________________ Contractor’s E-Mail address_______________

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

U.S. Army Engineer District, Omaha 1616 Capitol Ave.

USAED Omaha c/o USACE Finance Center 5722 Integrity Drive Millington, TN 38054-5005

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award,

(b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation, is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE

30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

STANDARD FORM 1442 BACK (REV. 4-85)

Section 00 10 00 W9128F-16-R-0005

CLIN SCHEDULE 00 10 00 - 3

OFFEROR'S NAME:____________________________

CONTRACT LINE ITEM (CLIN) PRICING SCHEDULE

ITEM

NO.

DESCRIPTION QUANTITY UNIT UNIT PRICE LINE ITEM AMOUNT

BASIC ITEMS

Design of the Language Training Facility, including sitework and utilities.

Job

LS

XXX

Construction of the Language Training Facility, complete to the five-foot line.

Construction of SITEWORK

UTILITIES AND PAVEMENTS,

complete from the five-foot line to the limits of construction of the Language Training Facility, and all required demolition.

TOTAL AMOUNT (BASIC ITEMS 0001- 0003) $_____________

OPTION ITEMS

Design and Construct Additional Access Drive.

Design and Construct Raised Access Flooring in Resource Room.

Procure and Install Electronic Security System (ESS).

Procure and Install Furniture, Fixtures, and Equipment (FF&E).

Procure and Install Audio/Visual Equipment (Standard) per Section 01 10 00 and Appendix CC.

CLIN SCHEDULE 00 10 00 - 4

Additional Cost to Procure and Install Audio/Visual Equipment (Advanced) per Section 01 10 00 and Appendix CC.

TOTAL AMOUNT (BASIC ITEMS 0001 - 0003+ ALL OPTION ITEMS) $______________

OFFEROR'S NAME:____________________________

Performance Duration in Calendar Days After the Notice to Proceed is Received Should Not Exceed 540 Days.

(See Note No. 6)

____________ DAYS

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

NOTE NO. 1. See Section 00 21 00, INSTRUCTIONS, CONDITIONS, & NOTICES TO BIDDERS for evaluation of any options. The Government reserves the right to exercise Option Items 0004 and 0005 within 90 calendar days and Option Items 0006-0009 within 360 calendar days after issuance of Notice to Proceed.

NOTE NO. 2. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) Pricing schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 3. Offerors must insert a price on all numbered items of the CLIN Pricing Schedule. Failure to do so may result in the offer being unacceptable. Additions will be subject to verification by the Government. In case of variation between the lump-sum (L.S.) prices and the total amount, the lump-sum prices will be considered the price. In case of variation between the unit prices and the extensions, the unit prices will be considered the amount proposed.

NOTE NO. 4. The FF&E, the keyless entry system, the Audio/Visual Equipment, and the security cameras are currently Government Furnished/Government Installed (GF/GI). Only the infrastructure for these systems is included in the contract. The Government reserves the right to modify the contract to change the method for procurement of these systems to Contractor Furnished/Contractor Installed (CF/CI). CF/CI will require competitive open market procurement by the Contractor.

NOTE NO. 5. All Design-related items listed above include costs for efforts related to the design of the facility, as well as any related costs for the construction contractor’s coordination during design (see Special Contract Requirement (SCR): Constructor’s Role During Design). The Offeror shall distribute costs for the designer’s role during construction into the construction CLIN’s, as appropriate for those efforts, including any costs associated with as-built documentation. In general, include engineering and designer costs for efforts after the Design Complete or Issued for Construction documents in the construction CLIN’s.

NOTE NO. 6. The Offeror shall propose a total integrated contract duration in number of calendar days after the Notice to Proceed (NTP) is received by the Contractor, whether via electronic means or hard copy, whichever is the earliest method of delivery. The total number of proposed calendar days for design and construction (basic and all options) through completion, ready for turnover should not exceed 540 calendar days. The proposed duration shall become the

CLIN SCHEDULE 00 10 00 - 5

required contract duration. The Government may issue the NTP via e-mail or Facsimile (FAX) or by other means. Day number 1 is the day after the date of acknowledgement of the NTP. See SCR: COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK. The site is currently within the boundary of an active project and not fully accessible for construction until 1 OCT 2016. Survey investigations required prior to 1 OCT 2016 will require coordination with USACE and the contractor currently on site.

NOTE NO. 7. For CLIN's 0006, 0007, 0008, and 0009; the awardee shall provide an itemized "buy list" of all equipment with estimated unit costs of all items being purchased. A separate list shall be provided for each CLIN. Each list shall be provided after award at the time of the first design review with the design package that includes design for the associated work.

SOF LANGUAGE TRAINING FACILITY

FT. CARSON, CO

SID COLORBOARDS

FINAL SUBMITTAL

JULY 2015

Wall Paint Sherwin Williams SW 7641 Collonade Gray

Resilient Base Roppe 193 Black Brown

Walk Off Mat C/S Pedisystems 7325 Wrought Iron

Plastic Laminate & Wood Finish Wilsonart Color: 7946 Brazilwood

Solid Surface LG Hausys, HI-MACS Color: Birch Bark NR G714

Luxury Vinyl Tile Tandus/Centiva Venue Wood Color: Black Walnut

Luxury Vinyl Tile Tandus/Centiva Venue Stone Color: Grigio

Carpet Mohawk Group On The Scene, Hustle & Bustle Color: 969 Dashing

B ric k A sh la r In st al la tio n

Carpet Mohawk Group On The Scene, Streetscapes Color: 969 Dashing

M on ol ith ic In st al la tio n

Porcelain Floor Tile Daltile Exquisite Color: Silverstone EQ12

Porcelain Wall Tile Daltile Exquisite Color: Ivory EQ10

BUILDING STRONG!

SKMBT_55216021609020 (2)