Am_0009.pdf

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.0009 W9128F

LO HANGAR (FY21), FXBM1081508

ELLSWORTH AFB, SOUTH DAKOTA

See attached documentation for content of the amendment revisions to solicitation.

Date for receipt of proposals is 12 JUL 2021 at 1400 hours

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

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

5475 Tech Center Drive, Suite 205 Colorado Springs, CO 80919

See Item 6

W9128F-21-R-0024

07/07/2021

03/24/2021

07/07/2021

Am #0009 - 2 (Continuation of 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-21-R-0024 :all amendments may cause rejec-:

:tion of the bid. See FAR : Date of Issue: 24 MAR 2021 :52.214-3 of Section 00 21 00. : NEW Date of Receiving Proposals:

12 JUL 2021

Amendment No. 0009

7 JUL 2021

SUBJECT: Amendment No. 0009 to Specifications and/or Drawings for Construction of LOW OBSERVABLE RESTORATION FACILITY (LO HANGAR) AT ELLSWORTH

AFB, SD

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 (New and/or Revised and Reissued). Delete and substitute or add specification pages as noted below. The substituted pages are revised and reissued with this amendment. Sections marked with asterisks below have had revisions tracked for convenience.

Pages Deleted Pages Substituted or Added

00 10 00 00 10 00*

2. This amendment is a part of the bidding papers and its receipt shall be acknowledged on the Standard Form 30. All other conditions, files, and requirements of the specifications remain unchanged.

3. Offers will be received until 2:00 p.m., CST, on 12 JUL 2021, in accordance with Section 00 22 00.

Attachments:

Specifications listed in 1.a., above

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

7 JUL 2021

jlb/2099

00 10 00 Page 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-21-R-0024

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

24 MAR 2021

PAGE 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 Omaha, Nebraska 68102-4901

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:

LO HANGAR (FY21)

FXBM1081508

ELLSWORTH AFB, SOUTH DAKOTA

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

THIS SOLICITATION IS UNRESTRICTED, i.e., OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPITATION.

11. The Contractor shall begin performance within 10 calendar days and complete it within 1,100* 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 21 JUN12 JUL 2021. 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.

STANDARD FORM 1442(REV. 8/2014)

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

Am_0009

00 10 00 Page 2

OFFER (Must be fully completed by offeror)

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

DUNS or Unique Entity Identifier 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. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

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. 3304(a) ( )

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 (REV. 8/2014) BACK

CLIN SCHEDULE 00 10 00 – 3 W9128F-21-R-0024

CONTRACT LINE ITEM (CLIN) PRICING SCHEDULE

ITEM

NO.

DESCRIPTION EST

QTY

UNIT UNIT

PRICE

AMOUNT

BASIC ITEMS

Entire work complete for Construction of the B-21 Low Observable Restoration Facility (LO Hangar), complete to the five-foot line, excluding items separately listed below. Scope includes construction of the design and associated systems described above and throughout this Contract. (MILCON)

Job

XXX

Sitework, Utilities, and Pavements from five-foot line to the limits of Construction of the B-21 Low Observable Restoration Facility; excluding all required Demolition and excluding items listed separately below. (MILCON)

Entire work complete for Demolition of Dock 60 and associated existing Features, Paving, Airfield Paving, Utilities and Infrastructure on the Low Observable Restoration Facility site excluding items separately listed below and as communicated in the Demolition drawings and specifications. (MILCON) the replacement AGE Fuel Island. Scope includes all required Demolition and Construction of the design and associated systems described above and throughout this Contract. (MILCON) all Flightline paving - including Airfield Concrete, Airfield Ground Support Equipment (GSE) asphalt, and Airfield Shoulder Paving – to include all site preparation, base, drainage layer, underdrains, earthwork, underdrains, and striping - excluding bid option paving listed separately below. (MILCON)

CLIN SCHEDULE 00 10 00 – 4 W9128F-21-R-0024

Entire work complete for Cybersecurity documentation and alterations to commercial equipment, devices, firmware, and software to satisfy cybersecurity requirements as described in this Contract), excluding Cybersecurity items separately listed below. (MILCON)

TOTAL BASIC AMOUNT $_____________________________

OPTION ITEMS

[Option] concrete GSE airfield paving in lieu of asphalt GSE paving as described in this Contract. This includes any additional base course and earthwork as required by the change in paving section. (MILCON) extended PCC concrete apron paving as described in this Contract - to include all associated site preparation, base, drainage layer, underdrains, earthwork, and striping. (MILCON)

Asphalt Shoulder #1 as described in this Contract - to include all associated site preparation, base, earthwork, and striping.

(MILCON)

Asphalt Shoulder #2 as described in this Contract - to include all associated site preparation, base, earthwork and striping.

(MILCON)

Entire work complete for Procurement and Installation of a 5-Part Fuel Resistive Resinous Flooring System per specification 09 67 23.16 in lieu of a 3-Part Fuel Resistive Resinous Flooring System per specification 09 67 23.15. (MILCON)

Entire work complete for Procurement and Installation of FF&E. (O&M)

CLIN SCHEDULE 00 10 00 – 5 W9128F-21-R-0024

Entire work complete for Procurement, Installation, Commissioning, and Cybersecurity of Intrusion Detection System (IDS) and Access Control System

(ACS). (O&M)

Cybersecurity for Paint Booth System in Paint Booth Room 153 - to include all associated air handling unit, exhaust fan, ductwork, piping, insulation, utility connections, controls, and wiring. (O&M)

Cybersecurity for user-funded contractor installed equipment. (O&M)

Entire work complete to provide access control and secure area oversight as defined in 01 14 00 Work Restrictions and associated references. (O&M)

Entire work complete for removal and disposal of additional asbestos containing material (ACM) in Dock 60 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

2,500

SF

disposal of additional asbestos containing material (ACM) in Dock 60 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

LF

Entire work complete for additional removal and disposal of contaminated soils not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

CY

disposal of non-adhered lead based paint in Dock 60 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

10,000

SF

CLIN SCHEDULE 00 10 00 – 6 W9128F-21-R-0024

[Option]

Entire work complete for removal and disposal of additional ACM piping not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

1,000

LF $_____

TOTAL AMOUNT (BASIC PLUS OPTIONS) $_________________________________

NOTES:

1. See SECTION 00 21 00, INSTRUCTIONS TO OFFERORS for evaluation of options. The Government reserves the right to exercise Option Items 0007, 0008, and 0011 within 90 days of Notice to Proceed. The Government reserves the right to exercise Option Items 0009, 0010, and 0012 - 0016 within 900 days of Notice to Proceed. The Government reserves the right to exercise Option Items 0017 - 0021 within 365 days of Notice to Proceed. Abbreviation: Operations and Maintenance (O&M).

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

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

4. Contract duration is 1,100 calendar days for award basic and option items. No contract duration extension will be provided upon award of any combination of option items.

5. Quantities for unit priced items are estimated only and the respective unit price will prevail in the event of an overrun or underrun subject to General Conditions (Contract Clauses) Clause FAR 52.211-18 “Variation in Estimated Quantities”.

6. Submit a Supplemental Price Breakdown for the “TOTAL BASIC AMOUNT” in the Pricing Schedule.

Include Offeror name, project title and project location on each page of the price breakdown. See Supplemental Price Breakdown of Pricing Schedule template on the following page. See Section 00 22 00 EVALUATION CRITERIA for submission requirements.

CLIN SCHEDULE 00 10 00 – 7 W9128F-21-R-0024

SUPPLEMENTAL PRICE BREAKDOWN OF PRICING SCHEDULE TEMPLATE

TOTAL WITH MARKUPS AMOUNT TO EQUAL TOTAL BASIC AMOUNT

AS INDICATED ON PAGE 3 AND 4 OF THIS SECTION 00 10 00

DIVISION MASTERFORMAT 2016 DESCRIPTION UNIT AMOUNT

01 GENERAL REQUIREMENTS (minus item 0101) LS $_______________

0101 01 33 29 Sustainability Documentation LS $_______________

02 EXISTING CONDITIONS LS $_______________

03 CONCRETE LS $_______________

04 MASONRY LS $_______________

05 METALS LS $_______________

06 WOOD, PLASTICS, AND COMPOSITES LS $_______________

07 THERMAL AND MOISTURE PROTECTION LS $______________

08 OPENINGS LS $_______________

09 FINISHES LS $_______________

10 SPECIALTIES LS $______________

11 EQUIPMENT LS $_______________

12 FURNISHINGS LS $_______________

13 SPECIAL CONSTRUCTION LS $_______________

14 CONVEYING EQUIPMENT LS $_______________

21 FIRE SUPPRESSION LS $_______________

22 PLUMBING LS $______________

23 HEATING, VENTILATING, AND AIR CONDITIONING LS $_______________

25 INTEGRATED AUTOMATION LS $_______________

26 ELECTRICAL LS $_______________

27 COMMUNICATIONS LS $_______________

28 ELECTRONIC SAFETY AND SECURITY LS $_______________

31 EARTHWORK LS $_______________

32 EXTERIOR IMPROVEMENTS LS $_______________

33 UTILITIES LS $_______________

34 TRANSPORTATION LS $_______________

Total Price Breakdown Amount

Prime Contractor Markups:

--G&A General and Administrative Expense $ ______________ --FOOH Field Office Overhead not defined by Division -01 $ ______________ --PROFIT Profit $ ______________ --P&PB Performance and Payment Bond $ ______________

TOTAL WITH MARKUPS

All items must be entered in dollars.

“TOTAL WITH MARKUPS” from this Price Breakdown must match the “TOTAL BASIC

AMOUNT”.