W912DS-16-B-0018_Amendment_0003.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)

30-105-04EXCEPTION 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. Amend the Bid Schedule to correct error in CLIN 0008 unit of measure and quantity.

The bid opening date remains unchanged at 22 September 2016 at 2:00PM EST.

NOTE: Bidders must acknow ledge receipt of this amendment by the date specified in the solicitation (or as amended) by one of the follow ing Methods: In the space provided on the SF1442, by separate letter, or by signing the block 15 below . FAILURE TO ACKNOWLEDGE AMENDMENTS BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR BID IN ACCORDANCE WITH THE LATE BID, LATE

MODIFICATIONS OF BIDS OR LATE WITHDRAWAL OF BIDS (FAR 14.304).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 19-Sep-2016

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-16-B-0018

X 9B. DATED (SEE ITEM 11)

23-Aug-2016

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.

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

6. ISSUED BY

3. EFFECTIVE DATE

19-Sep-2016

CODE

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 1843

NEW YORK NY 10278-0090

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DS-16-B-0018

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0003

Section 00 10 00 - SOLICITATION/CONTRACT FORM

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Base Bid Item - Renovate Bldg 484

FFP

Provide all labor, equipment, appliances, and materials, and furnish and perform all work in strict accordance with the specifications, schedules, and drawings forming parts thereof, subject to the terms and conditions of the contract to construct RENOVATIONS TO BUILDING #484. The work includes, but is not specifically limited to site work, all building trades, structural, MPE/FP and communication systems, except for items below.

FOB: Destination

NET AMT

0002 1 Job Base Bid Item - Final Record Drawing

FFP

All work for the Final Record Drawing Submission (See paragraph 10, of Section

00 73 00). [THIS CLIN IS A PRE-PRICED FIXED AMOUNT OF $50,000]

0003 1 Job OPTION Optional Bid Item No. 1

FFP

Deduct labor and materials for all work associated with removal of raised platform in Training Room #127 in its entirety. Lower doors #28 & #29 to floor level.

Drawing A-109

0004 1 Job OPTION Optional Bid Item No. 2

FFP

Deduct labor and materials for all work associated with removal of window type “F” (at two locations) and type “G” (at two locations). Delete steel lintels. Infill opening with brick veneer. Infill metal stud, insulation, gypsum board at interior side at Type “F”.

0005 1 Job OPTION Optional Bid Item No. 3

FFP

Deduct labor and materials for all work associated with removal of fixed seating in Training Room #127.

0006 1 Job OPTION Optional Bid Item No. 4

FFP

Deduct labor and materials for all work associated with cabinetwork and plumbing in spaces #133, #136 and #137. Please refer to Note #5 below for details.

0007 1 Job OPTION Optional Bid Item No. 5

FFP

Deduct labor and materials for all work associated with cast stone and soldier brick course bands in lieu of EIFS. Please refer to Note #4 below for details.

0008 1 Job OPTION Optional Bid Item No. 6

FFP

Replacement materials for all work associated with providing alternate light fixtures A, A1, B, B1, C, C, E, E1, F, K, P, & P1, please refer to Note #3 and #8 below for details.

0009 100 Square

Foot

OPTION Optional Bid Item No. 7

FFP

Labor and materials for Removal and disposal of concrete, including excavation and backfill, if encountered. [ESTIMATED QUANTITY]

0010 100 Linear

OPTION Optional Bid Item No. 8

Labor and materials for Hand digging around unmarked utilities, if encountered.

[ESTIMATED QUANTITY]

0011 100 Linear

OPTION Optional Bid Item No. 9

Labor and materials for Fixing broken 4" to 6" diameter unmarked utility line, if encountered. [ESTIMATED QUANTITY]

0012 100 Cubic

Yard

OPTION Optional Bid Item No. 10

Labor and materials for Excavation, additional CMU foundation wall extension and backfill for deeper than indicated footings. [ESTIMATED QUANTITY]

0013 500 Square

OPTION Optional Bid Item No. 11

Labor and materials for Removal and replacement of concrete sidewalk.

[ESTIMATED QUANTITY]

0014 1 Job OPTION Optional Bid Item No. 12

FFP

Deduct all labor, materials and equipment for all work associated with demolition and replacement of new roof as shown on the drawings.

0015 1 Job OPTION Optional Bid Item No. 13

FFP

Deduct all labor, materials and equipment for all work associated with repairs of exterior façade, (wall/brick, cast Stone) except at infill locations as shown on the plans.

0016 1 Job OPTION Optional Bid Item No. 14

FFP

Deduct all labor, materials and equipment for all work associated with site work (including drainage, exterior sign…) and landscaping (excluding utility connections and mechanical yard).

0017 1 Job OPTION Optional Bid Item No. 15

FFP

Deduct all labor, materials and equipment for all work associated with construction of new canopies, complete, i.e. Exterior patio, exterior dinner/event patio and both covered entrances as shown on the drawings.

0018 1 Job OPTION Optional Bid Item No. 16

FFP

Deduct all labor, materials and equipment for all work associated with demolition of loading dock, and canopies over entrances.

TOTAL BID

TOTAL BASE BID PRICE FOR LINE ITEMS 0001- 0002 ______________________

TOTAL OPTIONAL BID PRICE FOR CLINs 0003- 0018 ______________________

TOTAL BASE BID & OPTIONAL BID LINE ITEMS 0001– 0018 ______________________

NOTES:

1. Bidders are required to bid on the Base Bid and all Optional Bid Items or their bids will be rejected.

2. Bidders are reminded that they must bid on the issued plans and specifications as amended. Any deviations, conditions or attachments made by the bidder himself thereto may render the bid non-responsive and be cause for its rejection.

3. Option #6: Provide following alternate light fixtures as follows, or equal:

Manufacturer Model #

a. Type “A” Daybrite #2STG217DUNV1/2-EB

b. Type “A1” Daybrite #2STG217DUNV1/2-EBEM

c. Type “B” Ledalite #9505T02LN1XEW

d. Type “B1” Ledalite #9505T02LN1XEWEM

e. Type “C” Focal Point #FW3NS1T81CXXXERCWH

f. Type “D” Capri #CFR6V32U-SH16P

g. Type “E” Chloride #SLNURW

h. Type “E1” Chloride #SLNURW

i. Type “F” Prisma #077498

j. Type “K” Mercury #M88213PL12ASW

k. Type “P” Daybrite #2STG2CF40DUNV1/2-EB

l. Type “P1” Daybrite #2STG2CF40DUNV1/2-EBEM

4. Option #5: Delete the cast stone band on the entire perimeter of the building including gable ends and fascia beams at the covered patios. Delete the cast stone on covered entrances located above elevation 115’-4” including all surfaces and copings. Provide EIFS horizontal band, the profile is to match the former cast stone, on the entire perimeter of the building. The color of the EIFS band is to match the remaining cast stone work. Score the EIFS horizontal band to simulate former soldier course band. The color of the simulated soldier course band is to match the building brick. Provide load bearing 3-5/8” metal studs (14 gage galvanized minimum) at 16 inches on center anchored to masonry substrate and to structural steel members, 5/8” DensGlass exterior sheathing (or approved equal). Provide sealant and backer rod at all joints. Provide complete EIFS system as manufactured by Sto Corporation, Sto-Therm Essence Next or approved equal. Provide manufacturer’s fluid applied air/moisture barrier for the exterior wall sheathing. Provide shop drawings, fabrication drawings, and erection drawings, including structural design of all components, anchors, clips, etc. signed and sealed by a New Jersey professional structural engineer.

5. Option #4: Delete cabinetwork and plumbing in spaces #133, #136, & #137 including cabinets, counters, back and side splashes, type 5 counter sinks, faucets, VTR’s, and all piping back to nearest shut-off valve. Provide paint finish at former cabinetwork.

6. Bid Acceptance Period: Bidders Bids are to be valid for 120 calendar days for bid acceptance from the submission.

7. Line Item Number 0002 is pre-priced at $50,000.00, it’s a firm fixed line item, and the price shown may not be changed. See paragraph 10 of Section 00 73 00

8. Options #1 thru #6: if the cost represents savings it shall be clearly noted in parenthesis, i.e. (##,###.##)

9. Option #1 thru #6: At any time prior to 90 calendar days after Notice to Proceed of the contract, the Government at its option, may execute these Options. Execution of these options will not alter the project completion date of the contract.

10. Options #7 thru #11: At any time prior to 210 calendar days after the Notice to Proceed of the contract, the Government at its option, may execute these Options. Execution of these options will not alter the project completion date of the contract.

11. The Basis of evaluation will be the lowest responsive/responsible bidder calculated based on values of each CLIN: Base Bid (sum of CLIN 0001 thru 0002) minus sum of Options No 1 thru 5 (CLIN 0003, thru, 0007), Option No 6 (CLIN 0008) will be added/subtracted following notation in note 8 above, plus sum of Options No 7 thru 11 (CLIN 0009 thru 0013) minus Options No 12 thru 16 (CLIN 0014 thru 0018)

12. Options 12 thru 16: the government will determine the execution of these options at the time of award.

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION/CONTRACT FORM

CLIN 0008

The CLIN extended description has changed from Replacement materials for all work associated with providing alternate light fixtures A, A1, B, B1, C, C, E, E1, F, K, P, & P1, please refer to Note #3 and #8 below for details. [ESTIMATED QUANTITY] to Replacement materials for all work associated with providing alternate light fixtures A, A1, B, B1, C, C, E, E1, F, K, P, & P1, please refer to Note #3 and #8 below for details..

The pricing detail quantity has decreased by 99.00 from 100.00 to 1.00.

The unit of issue has changed from Square Foot to Job.

The cost constraint EST has been deleted.

(End of Summary of Changes)