Am-0007_W9128F-20-R-0031.pdf

PDF 772 KB Posted

Attached to
Construction of a Company Operations Facility at Butts Army Airfield, Fort Carson, Colorado (PN 77303)
Solicitation number
W9128F20R0031
Issued by

About this file

This document package includes a solicitation for construction services and related amendments. The U.S. Army Corps of Engineers, Omaha District is seeking offers for the construction of a Company Operations Facility at Butts Army Airfield on Fort Carson, Colorado. The solicitation is identified as number W9128F20R0031 and is restricted to small business interests only. Offerors must provide pricing for construction of the facility and associated site work using a CLIN schedule. The deadline for receipt of offers was amended from the original date to 1400 hours on April 9, 2020. The period of performance is mandatory at 540 calendar days or less after notice to proceed.

View the file

Other files

File Type Posted
Am-0009_W9128F-20-R-0031.pdf PDF
Am-0008_W9128F-20-R-0031.pdf PDF
Am-0006_W9128F-20-R-0031.pdf PDF
Am-0005_W9128F-20-R-0031.pdf PDF
Am-0004_W9128F-20-R-0031.pdf PDF
Am-0003_W9128F-20-R-0031.pdf PDF
Am-0002_W9128F-20-R-0031.pdf PDF
Am-0001_W9128F-19-R-0031.pdf PDF
SPECS_W9128F-20-R-0031.pdf PDF
FCEO VOL. 2 ADVERTISEMENT.PDF PDF
FCEO VOL. 1 ADVERTISEMENT.PDF PDF
Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

IT MODIFIES THE CONTRACT/ORDER NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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 (Number, 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)

Previous edition unusable

Amendment No. 0007 W9128F

COMPANY OPERATIONS FACILITIES, PN 77303, BUTTS ARMY AIRFIELD (FY20), FORT CARSON, COLORADO

See attached documentation for content of the amendment revisions to solicitation

Date for receipt of proposals is 9 APR 2020 at 1400 hours

Government Point of Contact: Bill Rawe, Contract Specialist, William.T.Rawe@usace.army.mil

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Rocky Mountain Area Office Attn: CONTRACTING DIVISION (CENWO-CT-M) 5475 Tech Center Drive, Suite 205 Colorado Springs, CO 80919

See Item 6

W9128F-20-R-0031

03/17/2020

01/23/2020

03/17/2020

Am #0007 - 1

Am #0007 - 2 (Continuation SF 30)

17 March 2020 Solicitation No. W9128F 20 R 0031

Date of Issue: 23 January 2020 New Date of Receiving Proposals: 9 APR 2020

SUBJECT: Amendment No. 0007 to Request for Proposal Solicitation Package for Construction of COMPANY OPERATIONS FACILITIES, PN 77303, BUTTS ARMY AIRFIELD

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) Standard Form 1442 (SF1442), Page 00 10 00-1, item 13.A., delete the time and date for proposal receipt and substitute “1400” and “9 APR 2020”.

(2) Section 00 21 00, Page 18, paragraph 1.18.1 “BIDDER INQUIRY”, delete the first sentence “Technical Inquiries and questions...receipt of offers.” and replace with the following:

“Technical inquiries and questions relating to technical requirements, proposal procedures or bonds were to be submitted via Bidder Inquiry in ProjNet at:

https://www.projnet.org/projnet/ prior to 9 MAR 2020. No additional bidder inquiries will be accepted.”

b. Specifications (New and/or Revised and Reissued). NONE

2. This amendment is a part of the proposing papers and its receipt shall be acknowledged. All other conditions and requirements of the request for proposal remain unchanged.

3. Electronic Proposals. Provide proposals via the instructions provided in Section 00 22 00 of the Request for Proposal.

4. Offers will be received until 2:00 p.m., local time at place of receiving proposals, 9 APR 2020.

Attachments:

Section 00 10 00 – SF1442 and CLIN Pricing Schedule, as described in 1.a., above

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

17 MAR 2020

nep/2160

Am #0007 00 10 00 - 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-20-R-0031

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

23 JAN 2020

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

Rocky Mountain Area Office Attn: CONTRACTING DIVISION (CENWO-CT-M) 5475 Tech Center Drive, Suite 205 Colorado Springs, CO 80919

See Item 7

9. FOR INFORMATION

CALL:

A. NAME

Bill Rawe

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

(402) 996-3722

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:

COMPANY OPERATIONS FACILITIES, PN 77303, BUTTS ARMY AIRFIELD (FY20)

FORT CARSON, COLORADO

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 10 00 (SF1442), SECTION 00 22 00, AND SECTION 00 45 00. ELECTRONIC COPIES OF

OFFER ARE ACCEPTABLE.

THIS SOLICITATION IS RESTRICTED 100% TO SMALL BUSINESS INTERESTS

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 0 copies to perform the work required are due at the place specified in Item 8 by 1400 (hour) local time 9 APR 2020. 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(d)

Am #0007 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.

Omaha, Nebraska 68102-4901

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)

CLIN SCHEDULE 00 10 00 - 3 W9128F-20-R-0031

Am #0007

CONTRACT LINE ITEM (CLIN) PRICING SCHEDULE

ITEM

NO.

DESCRIPTION QTY UNIT UNIT

PRICE

AMOUNT

BASIC ITEMS

All work complete to construct 1 Company Operation Facility within 5 foot line

Job

XXX

0002 All work complete to construct

SITEWORK AND UTILITIES,

complete from the five-foot line of the 1 Company Operation Facility, excluding all Basic Items listed below.

Job

XXX

0003 All work complete to remove boulders up to 3-feet in diameter and install satisfactory backfill.

C.Y.

0004 All work complete to Construct Geo-grid beneath pavements in areas to be determined based upon the construction detail.

2,000

S.Y.

TOTAL AMOUNT $_____________________________

OFFEROR'S NAME:____________________________

Proposed Contract Duration in Calendar Days After the Notice to Proceed is Received Should Not Exceed Benchmark Duration of 540 Days.

(See Note No. 4) ____________ DAYS

NOTES:

1. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. In case of variation between the lump-sum prices and the total amount, the lump-sum prices will be considered the price submitted.

2. A modification to a proposal which provides for a single adjustment to the total amounts, should state the application of the adjustment to each respective lump-sum price and unit price affected. If the modification is not so apportioned, the single adjustment will be applied to Item No. 0001.

3. Quantities for unit priced items (CLIN 0003 and 0004) are estimated only and the respective unit price will prevail in the event of an overrun or underrun subject to Section FAR 52.211-18 “Variation in Estimated Quantities”.

4. 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. The total number of proposed calendar days for construction through completion, ready for turnover should not exceed the benchmark duration of 540 calendar days. The proposed duration shall become the 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 receipt of the NTP. See Section 00 73 00, paragraph 1.1: COMMENCEMENT, PROSECUTION AND

COMPLETION OF WORK.

Standard_Form_30
Am-0007_W9128F-20-R-0031_Narrative
Attachments
00 10 00-SF1442
00 10 00-3

File details come from the government source that posted it. Updated .