Am_0004.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.0004 W9128F

MUNITIONS MAINTENANCE AND INSPECTION FACILITY, PN JFSD201120

GRAND FORKS AFB, ND

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

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

Government Point of Contact: Jessica Merrill, Contract Specialist, Jessica.L.Merrill@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-0044

04/06/2021

02/26/2021

04/06/2021

Am #0004 - 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-0025 :all amendments may cause rejec-:

:tion of the bid. See FAR : Date of Issue: 26 FEB 2021 :52.214-3 of Section 00 21 00. : Date of Opening:

12 APR 2021

Amendment No. 0004

6 APR 2021

SUBJECT: Amendment No. 0004 to Specifications and Drawings for Design and Construction of MUNITIONS MAINTENANCE AND INSPECTION FACILITY AT GRAND FORKS

AFB, ND

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 have changes tracked. All language shall apply regardless of the accuracy of this tracking effort.

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 1442. All other conditions and requirements of the specifications remain unchanged.

3. Bids will be received until 2:00 p.m., local time at place of bid opening, 12 APR 2021.

Attachments:

Specification Pages listed in 1.a., above

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

6 APR 2021

jlb/2099

00 10 00 Page 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-21-R-0044

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

26 FEB 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) 5475 Tech Center Drive Colorado Springs, CO 80919

See Item 7

9. FOR INFORMATION

EMAIL:

a. NAME

JESSICA MERRILL

b. EMAIL ADDRESS jessica.l.merrill@usace.army.mil

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:

MUNITIONS MAINTENANCE AND INSPECTION FACILITY

PN JFSD201120 (FY20)

GRAND FORKS AFB, ND

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

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 12 APR 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 ___60_____ 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_0004

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 ___60___ 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-0044

CONTRACT LINE ITEM PRICING SCHEDULE

ITEM

NO.

DESCRIPTION QTY UNIT UNIT

PRICE

AMOUNT

BASIC ITEMS

All work complete to Design and Construct Munitions Maintenance and Inspection Facility, up to five feet outside the building, excluding items listed below

Job

XXX

Construct Sitework, Utilities (except for construction covered in CLIN 0004), and Pavements, complete from the five-foot line to the limits of construction of the Munitions Maintenance and Inspection Facility

All work complete to Demolish and Abate Hazards associated with the existing Munitions Maintenance and Inspection Facility, to include foundation, pavement, and utilities. Include removal and disposal of assumed asbestos containing materials identified in the asbestos space detail report, including up to 7,000 square feet of lay-in ceiling tile and up to 3,000 square feet of 12”x12” floor tile including mastic. Roof materials will not be assumed to be disposed as asbestos-containing materials.

All work complete to contract with Base Utilities, Incorporated, to Construct Wastewater and Water System Improvements

$ 265,872.04

All work complete to contract with NoDak, to install electrical transformer

$ 8,000.00

TOTAL BASIC AMOUNT $________________________

CLIN SCHEDULE 00 10 00-4 W9128F-21-R-0044

OPTION ITEMS

[Option]

Construct Pavement Options shown on Sheet CS101A. (MILCON-funded)

Entire work complete for removal and disposal of additional asbestos containing materials not identified in the asbestos space detail report.

(MILCON-funded)

4,000

S.F.

$_____/S.F.

All work complete to Procure and Install Furniture, Fixtures, and Equipment Package. (FF&E) (O&M-funded)

Construct Fire Pump Room.

(MILCON-funded)

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 No. 0008-0009 within 180 calendar days after issuance of Notice to Proceed. If any Options are awarded, the total contract duration will be increased by 100 calendar days one time.

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 Job (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. BUI is the provider of water utility service at Grand Forks AFB. Water and Wastewater connections to the project site will be constructed by BUI as show on the project drawings. All costs associated with this work will be paid by the Contractor directly to BUI. The Government will fully reimburse the Contractor for all costs associated with water and wastewater connections made by BUI, as listed in Item 0004, except for any additional costs incurred as a direct result of Contractor negligence. Remainder of water and wastewater site work will be constructed by the Contractor under Item 0002.

5. NoDak is the provider of electrical service at Grand Forks AFB. Transformer work on the project site will be accomplished by NoDak as show on the project drawings. All costs associated with this work will be paid by

CLIN SCHEDULE 00 10 00-5 W9128F-21-R-0044

the contractor directly to NoDak. The Government will fully reimburse the Contractor for all costs associated with Transformer installation made by NoDak, as listed in Item 0005, except for any additional costs incurred as a direct result of Contractor negligence. Remainder of electrical work to include the secondary line from the building to the transformer will be constructed by the Contractor under Item 0002.

6. The Offeror shall propose a total integrated contract duration, as a number of calendar days, after Notice to Proceed (NTP) is received by the Contractor. The total number of proposed calendar days for construction, through completion (i.e., ready for turnover), should not exceed the benchmark duration of 730 calendar days. The proposed duration shall become the required contract duration. The Government may issue the NTP via e-mail, Facsimile (FAX), or by other means. Day number 1 is the day after receipt of NTP. See Section 00 73 00, paragraph 1.1: COMMENCEMENT, PROSECUTION AND COMPLETION OF

WORK.