B.08.03 W912DQ20R40230002 Amendment 0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

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

30-105-04 EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

BLDG 223 RENOVATION FORT RILEY, KS - CONSTRUCTION

--See Continuation Page for details

PROPOSAL DUE DATE FOR PHASE 2 IS: September 12, 2020 at 2:00PM Local Time

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer) (Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTO (No., Street, County, State and Zip Code) X W912DQ20R4023

X 9B. DATED (SEE ITEM 11)

30-Jun-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 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 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 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.

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

10A. MOD. OF CONTRACT/ORDER NO.

U0004

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Aug-2020

CODE

USACE, KANSAS CITY +

FEDERAL BLDG. CT-M RM 647; 601 E 12TH ST

KANSAS CITY MO 64106-2896

W912DQ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODE CODE

EMAIL: TEL:

W912DQ20R4023

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0004

THE SOLICITATION IS AMENDED AS FOLLOWS:

Deleted text is shown with a strikethrough. Added text is shown with underline.

1. This amendment is to add the clause 52.211-18 Variation in Estimated Quantity

2. This amendment is to update the Bid Schedule in Section 00 10 00 – Solicitation

3. Propoosal Due Date for Phase 2 is September 12, 2020 at 2:00 p.m. local Kansas City time.

4. Offeror is required to acknowledge receipt of this amendment. Failure to acknowledge this amendment may cause rejections of the proposal.

5. All other terms and conditions remain unchanged and in full force.

52.211-18 Variation in Estimated Quantity.

As prescribed in 11.703(c), insert the following clause in solicitations and contracts when a fixed-price construction contract is contemplated that authorizes a variation in the estimated quantity of unit-priced items:

Variation in Estimated Quantity (Apr 1984)

If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting Officer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting Officer before the date of final settlement of the contract. Upon the receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgement of the Contracting Officer, is justified.

(End of clause) https://www.acquisition.gov/content/11703-contract-clauses#i1113937

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

DESIGN OF RENOVATIONS

FFP

The Contractor shall furnish all labor, equipment, materials, and perform all tasks necessary for the Design of renovations to Building 223 at Fort Riley, Kansas.

Includes all costs for field verification, surveys, design, and coordination for the scope shown in the RFP requirements. Revisions to the FFE package design shall be included FOB: Destination

PSC CD: Z1FC

NET AMT

RENOVATION B 223

The Contractor shall furnish all labor, equipment, materials, and perform all tasks necessary for the renovations of Building 223 at Fort Riley, Kansas. Includes all costs for field verification, abatement, surveys, coordination, construction, and permitting as shown in the RFP documents.

0003 305 LF

OPTION SPOT REPOINTING

Quantities are estimated. The Contractor shall provide all Manpower, Materials, Equipment and Coordination to conduct spot repointing in accordance with the contract documents. All spot repointing shown on the plans shall be included in CLIN 0002. This CLIN is for additional spot repointing above and beyond that shown on the plans.

0004 15 SF

OPTION STONE PATCHING

Definition: Quantities are estimated. The Contractor shall provide all Manpower, Materials, Equipment and Coordination to conduct stone patching in accordance with the contract documents. All stone patching shown on the plans shall be included in CLIN 0002. This CLIN is for additional stone patching above and beyond that shown on the plans.

0005 15 LF

OPTION STONE CRACK INJECTION

Definition: Quantities are estimated. The Contractor shall provide all Manpower, Materials, Equipment and Coordination to conduct Stone crack injection in accordance with the contract documents. All Stone crack injection shown on the plans shall be included in CLIN 0002. This CLIN is for additional Stone crack injection above and beyond that shown on the plans.

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0006 15 SF

OPTION STONE REPLACEMENT

Definition: Quantities are estimated. The Contractor shall provide all Manpower, Materials, Equipment and Coordination to conduct Stone replacement in accordance with the contract documents. All Stone replacement shown on the plans shall be included in CLIN 0002. This CLIN is for additional Stone replacement above and beyond that shown on the plans.

0008 Job _________

CMRA

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://beta.sam.gov/.

The Unit Identification Code (UIC) required for input of information for this contract is:

W07105. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year of contract/task order performance. Contractors may direct questions to the help desk at help desk at: https://beta.sam.gov, to review user manuals and gain an understanding about the data fields that will be included in the reporting structure.

CMR reporting was previously completed through https://www.ecmra.mil.

TOTAL OPTIONAL CLINS: $______________________

TOTAL BASE PLUS OPTIONAL CLINS: $__________________________

0007 10 SF

OPTION CONCRETE PATCHING

Definition: Quantities are estimated. The Contractor shall provide all Manpower, Materials, Equipment and Coordination to conduct concrete patching in accordance with the contract documents. All concrete patching shown on the plans shall be included in CLIN 0002. This CLIN is for additional concrete patching above and beyond that shown on the plans.

https://beta.sam.gov/ https://beta.sam.gov/ https://www.ecmra.mil/

52.211-18 Variation in Estimated Quantity.