W912DS-09-R-0012 Amendment No. 1.pdf

W16ROE90852917

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1) Include a revised bid schedule

2) Include revisions to the Specifications

3) Extend the proposal due date from 12 June 2009 to 15 June 2009 at 2:00PM EST

NOTE: Offerors must acknow ledge receipt of this amendment by the date specified in the proposal (or as amended) by one of the follow ing methods: In the space provided on the SF 1442, by separate letter, by telegram, or by signing block 15 below . FAILURE TO ACKNOWLEDGE AMENDMENT BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR PROPOSAL IN ACCORDANCE WITH THE LATE PROPOSAL, LATE MODIFICATION OF PROPOSAL, OR LATE WITHDRAWAL OF PROPOSAL (FAR 15.208).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 15-May-2009

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912DS-09-R-0012

X 9B. DATED (SEE ITEM 11)

14-May-2009

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 X is extended, 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.

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

6. ISSUED BY

3. EFFECTIVE DATE

15-May-2009

CODE

US ENGINEER DISTRICT, NEW YORK

US ARMY CORPS OF ENG, NYD

NEW YORK NY 10278

W912DS 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DS-09-R-0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT NO. 0001

1. REVISED BID SCHEDULE FOR MATOC

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 400,000,000 Lump Sum

Design Build, General Facilities Constr.

FFP

Multiple Award Task Order Contract (MATOC) for Design-Build, General Facilities Construction for the Northeast Region (CT, DC, DE, MA, MD, ME, NH, NJ, NY, RI, VA, VT, WV). The minimum guarantee amount will be $5,000 or award of a task order for each contract awarded. . The total estimated contract capacity of $400,000,000.00 (Base year plus four option years) is for all contracts.

The bid schedule provides the maximum contract capacity. It is not intended for Offerors to complete and provide price information for this CLIN. A Task Order CLIN schedule for the initial projects is provided, which will require pricing by the Offeror.

DO NOT PROVIDE A PRICE FOR THIS CLIN.

FOB: Destination

MILSTRIP: W16ROE90852917

PURCHASE REQUEST NUMBER: W16ROE90852917

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 Lump

OPTION Design Build, General Facilities Constr.

Option Year 1 Multiple Award Task Order Contract (MATOC) for Design-Build, General Facilities Construction for the Northeast Region (CT, DC, DE, MA, MD, ME, NH, NJ, NY, RI, VA, VT, WV). The total estimated contract capacity of $400,000,000.00 (Base year plus four option years) is for all contracts. The bid schedule provides the maximum contract capacity. It is not intended for Offerors to complete and provide price information for this CLIN. A Task Order CLIN schedule for the initial projects is provided, which will require pricing by the Offeror.

DO NOT PROVIDE A PRICE FOR THIS CLIN.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 Lump

Option Year 2 Multiple Award Task Order Contract (MATOC) for Design-Build, General Facilities Construction for the Northeast Region (CT, DC, DE, MA, MD, ME, NH, NJ, NY, RI, VA, VT, WV). The total estimated contract capacity of $400,000,000.00 (Base year plus four option years) is for all contracts. The bid schedule provides the maximum contract capacity. It is not intended for Offerors to complete and provide price information for this CLIN. A Task Order CLIN schedule for the initial projects is provided, which will require pricing by the Offeror.

UNIT UNIT PRICE MAX AMOUNT

0004 Lump

Option Year 3 Multiple Award Task Order Contract (MATOC) for Design-Build, General Facilities Construction for the Northeast Region (CT, DC, DE, MA, MD, ME, NH, NJ, NY, RI, VA, VT, WV). The total estimated contract capacity of $400,000,000.00 (Base year plus four option years) is for all contracts. The bid schedule provides the maximum contract capacity. It is not intended for Offerors to complete and provide price information for this CLIN. A Task Order CLIN schedule for the initial projects is provided, which will require pricing by the Offeror.

UNIT UNIT PRICE MAX AMOUNT

0005 Lump

Option Year 4 Multiple Award Task Order Contract (MATOC) for Design-Build, General Facilities Construction for the Northeast Region (CT, DC, DE, MA, MD, ME, NH, NJ, NY, RI, VA, VT, WV). The total estimated contract capacity of $400,000,000.00 (Base year plus four option years) is for all contracts. The bid schedule provides the maximum contract capacity. It is not intended for Offerors to complete and provide price information for this CLIN. A Task Order CLIN schedule for the initial projects is provided, which will require pricing by the Offeror.

2. SPECIFICATIONS CHANGES

The following SPECIFICATIONS have been REVISED and are NOT RE-ISSUED with this amendment:

1) Section 00 22 11, Paragraph 2.1 – Delete in its entirety and replace with the following:

2.1. The prices will be evaluated based on the total for the Fire Station and Child Development Center for the price factor for selection of MATOC. The award of the Task Order will be based on the lowest price of each task order. However, it is the Governments intent to award each project (seed) to a separate Offeror if it provides the best value to the Government. The Contracting Officer will award up to four firm fixed-price Indefinite Delivery Indefinite Quantity contracts to the responsible Offerors whose proposal the Source Selection Authority determines conforms to the solicitation, is fair and reasonable with regard to pricing for the initial task orders, and whose proposal offers the best overall value to the Government, considering the price and non-price factors described herein. The ceiling for each contract award will be apportioned at the time of award. However, the aggregate for all awards will not exceed $400,000,000.00.

The ceiling of each task order will be a maximum of $25,000,000.00. All evaluation factors, other than price, when combined, are considered significantly more important than the price.

The intent of this solicitation is to obtain the best proposals within the target for the initial task orders. The MATOC technical evaluation will be based on the technical and performance requirements requested (factors 1 & 2) under task orders one and two (seed projects). There is no obligation to approach or match the target in the offer. As part of the evaluation, the Government will evaluate betterments in proposals relative to the minimum standards in the RFP to determine if they offer additional value to the Government. In addition, innovations in proposals will be evaluated to determine if strengths or betterments of the Offeror are a better value to the Government compared to the minimum criteria. After the Government individually evaluates and rates each proposal, the Contracting Officer/Source Selection Authority will compare proposals to determine which proposals represent the best value for award. Award of the first IDIQ and initial task orders will be made to the Offeror whose proposal is determined to represent the best overall value to the Government based on the evaluated ratings from the proposal. The Government reserves the right to accept other than the lowest priced offer or to reject all offers.

2) Section 00 22 11, Add Paragraph 2.1.1 as follows:

The contract will be for a base period of up to 12 months, with four option periods of up to 12 months each period. The contract amount (Base plus four option periods) will not exceed $400,000,000.00. The Government has the right to exercise the option period after the monetary limit is reached for the basic period and prior to the expiration of the time period (365 calendar days).

3) Section 00 22 11, Paragraph 4.3 – Volume 3 Price – Delete the Chart its its entirety and replace with the following:

VOLUME 3 – PRICE

Factor/ Element

Location Description Relative Importance

FACTOR 3 Vol. 3 Tab A

Price (Standard Form 1442 and Proposal Bid Schedules) 3rd Most Important Factor

Subfactor Vol. 3 Tab A Task Order 1 Equal Sub- Subfactor

Vol. 3 Tab A Task Order 1 CLINS 0001 – 0004 Equal

Subfactor Vol. 3 Tab A Task Order 2 Equal Sub- Subfactor

Vol. 3 Tab A Task Order 2 CLINS 0001 – 0004 Equal

N/A Vol. 3 Tab B Bid Guarantee Not Rated N/A Vol. 3 Tab C Evidence of Bondability Not Rated N/A Vol 3 Tab D Representations and Certifications Not Rated N/A Vol 3 Tab E Required Pre-Award Information Not Rated

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 12-Jun-2009 02:00 PM to 15-Jun-2009 02:00 PM.

(End of Summary of Changes)