W912EP20R0043 Am0005.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 11-8 4

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

FAR (48 CFR) 53.243

1. CONTRACT ID CODE PAGE OF PAGES

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

16C. DATE SIGNED

BY

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

X 9B. DATED (SEE ITEM 11)

6-August-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF

SOLICITATION NO. W912EP20R0043

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, 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 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.)

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO SALINAS, PUERTO RICO

A.See Continuation Sheet for Amendment details.

B.The proposal due date remain unchanged.

C.Bidder Inquiry close date has changed from 1 October 2021 to 15 October 2021.

D.All other Terms and Conditions remain unchanged.

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

3. EFFECTIVE DATE

6-Oct-2021

W912EP20R0043 Amendment 0005

X

SF 30 CONTINUATION SHEET

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

W912EP20R0043 Amendment 0005

SUMMARY OF CHANGES

1. SPECIFICATIONS:

Volume 1:

DELETE Section SF1442 and REPLACE with the attached Section SF1442.

DELETE Section 00010A and REPLACE with the attached Section 00010A.

DELETE Section 00100 and REPLACE with the attached Section 00100.

Volume 2:

DELETE Section 01 11 00 and REPLACE with the attached Section 01 11 00.

DELETE Section 03 30 00 and REPLACE with the attached Section 03 30 00.

DELETE Section 05 50 13 and REPLACE with the attached Section 05 50 13.

DELETE Section 22 00 00 and REPLACE with the attached Section 22 00 00.

2. DRAWINGS:

Volume 1:

DELETE Sheet G-011 and REPLACE with the attached Sheet G-011.

DELETE Sheet G-012 and REPLACE with the attached Sheet G-012.

DELETE Sheet G-013 and REPLACE with the attached Sheet G-013.

DELETE Sheet CI004 and REPLACE with the attached Sheet CI004.

DELETE Sheet CU103 and REPLACE with the attached Sheet CU103.

DELETE Sheet CU104 and REPLACE with the attached Sheet CU104.

DELETE Sheet B1/I-101 and REPLACE with the attached Sheet B1/I-101.

DELETE Sheet B1/I-102 and REPLACE with the attached Sheet B1/I-102.

DELETE Sheet B1/I-103 and REPLACE with the attached Sheet B1/I-103.

DELETE Sheet B1/I-104 and REPLACE with the attached Sheet B1/I-104.

DELETE Sheet B1/I-105 and REPLACE with the attached Sheet B1/I-105.

DELETE Sheet B1/I-106 and REPLACE with the attached Sheet B1/I-106.

DELETE Sheet B2/I-101 and REPLACE with the attached Sheet B2/I-101.

DELETE Sheet B2/I-102 and REPLACE with the attached Sheet B2/I-102.

DELETE Sheet B2/I-103 and REPLACE with the attached Sheet B2/I-103.

DELETE Sheet B2/I-104 and REPLACE with the attached Sheet B2/I-104.

DELETE Sheet B2/I-105 and REPLACE with the attached Sheet B2/I-105.

DELETE Sheet B2/I-106 and REPLACE with the attached Sheet B2/I-106.

DELETE Sheet B3/I-101 and REPLACE with the attached Sheet B3/I-101.

DELETE Sheet B3/I-102 and REPLACE with the attached Sheet B3/I-102.

DELETE Sheet B3/I-103 and REPLACE with the attached Sheet B3/I-103.

DELETE Sheet B3/I-104 and REPLACE with the attached Sheet B3/I-104.

DELETE Sheet B3/I-105 and REPLACE with the attached Sheet B3/I-105.

DELETE Sheet B3/I-106 and REPLACE with the attached Sheet B3/I-106.

Volume 2:

DELETE Sheet G-014 and REPLACE with the attached Sheet G-014.

DELETE Sheet G-015 and REPLACE with the attached Sheet G-015.

DELETE Sheet G-016 and REPLACE with the attached Sheet G-016.

DELETE Sheet CI004 and REPLACE with the attached Sheet CI004.

DELETE Sheet CU103 and REPLACE with the attached Sheet CU103.

DELETE Sheet CU104 and REPLACE with the attached Sheet CU104.

DELETE Sheet HQ1/A-001 and REPLACE with the attached Sheet HQ1/A-001.

DELETE Sheet HQ1/A-101 and REPLACE with the attached Sheet HQ1/A-101.

DELETE Sheet HQ1/A-601 and REPLACE with the attached Sheet HQ1/A-601.

DELETE Sheet HQ1/I-101 and REPLACE with the attached Sheet HQ1/I-101.

DELETE Sheet HQ2/A-001 and REPLACE with the attached Sheet HQ2/A-001.

DELETE Sheet HQ2/A-601 and REPLACE with the attached Sheet HQ2/A-601.

SF 30 CONTINUATION SHEET

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

W912EP20R0043 Amendment 0005

DELETE Sheet HQ2/I-101 and REPLACE with the attached Sheet HQ2/I-101.

DELETE Sheet HQ4/A-001 and REPLACE with the attached Sheet HQ4/A-001.

DELETE Sheet HQ4/A-601 and REPLACE with the attached Sheet HQ4/A-601.

DELETE Sheet HQ4/I-101 and REPLACE with the attached Sheet HQ4/I-101.

DELETE Sheet HQ5/A-001 and REPLACE with the attached Sheet HQ5/A-001.

DELETE Sheet HQ5/A-601 and REPLACE with the attached Sheet HQ5/A-601.

DELETE Sheet HQ5/I-101 and REPLACE with the attached Sheet HQ5/I-101.

DELETE Sheet HQ6/A-001 and REPLACE with the attached Sheet HQ6/A-001.

DELETE Sheet HQ6/A-601 and REPLACE with the attached Sheet HQ6/A-601.

DELETE Sheet HQ6/I-101 and REPLACE with the attached Sheet HQ6/I-101.

Volume 3:

DELETE Sheet G-017 and REPLACE with the attached Sheet G-017.

DELETE Sheet CI004 and REPLACE with the attached Sheet CI004.

DELETE Sheet D1/A-001 and REPLACE with the attached Sheet D1/A-001.

DELETE Sheet D1/A-601 and REPLACE with the attached Sheet D1/A-601.

DELETE Sheet D1/I-101 and REPLACE with the attached Sheet D1/I-101.

DELETE Sheet D2/A-001 and REPLACE with the attached Sheet D2/A-001.

DELETE Sheet D2/A-601 and REPLACE with the attached Sheet D2/A-601.

DELETE Sheet D2/I-101 and REPLACE with the attached Sheet D2/I-101.

Volume 4:

DELETE Sheet G-018 and REPLACE with the attached Sheet G-018.

DELETE Sheet $/SC521 and REPLACE with the attached Sheet $/SC521.

DELETE Sheet $/SP-503 and REPLACE with the attached Sheet $/SP-503.

(End of Summary of Changes)

Design Bid Build – Construction Contract in Support of Puerto Rico Army National Guard (PRARNG) Joint Training Center Military Construction (MILCON) Projects.

DESCRIPTION OF WORK: REFER TO SECTION 01 11 00 FOR COMPLETE PROJECT DESCRIPTION DRAWINGS: SEE DFARS CLAUSE

252.236-7001, IN SECTION 00700.

MAGNITUDE OF CONSTRUCTION IS BETWEEN $100,000,000 - $250,000,000.

THIS IS AN UNRESTRICTED SOLICITATION. ALL RESPONSIBLE OFFERORS ARE ENCOURAGED TO PARTICIPATE. THE NAICS CODE IS 236220

AND THE SMALL BUSINESS SIZE STANDARD IS $39.5 MILLION.

**BLOCK 11 - SEE SECTION 00700, CLAUSE 52.211-10 FOR PERIOD OF PERFORMANCE.**

A PRE-PROPOSAL TELECONFERENCE HAS BEEN SCHEDULED FOR SEE SECTION 0700.

YOU MUST BE REGISTERED IN SAM IN ORDER TO RECEIVE AN AWARD FROM THIS SOLICITION. THE SAM WEBSITE IS LOCATED AT WWW.SAM.GOV.

HALIS L BATISTA

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

06-Aug-2021

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________1460 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, negotiable. (See _________________________

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time __0_7_ _S_e_p _2__02__1 __ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork 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 w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP

PAGE OF PAGES

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W912EP20R0043 1 OF 82

26 Oct 2021__________

$180,000,000

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

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

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

BASE BID ITEMS

0001 PARTNERING REGROUP MEETING 5 EA $_____________ $_______________

0002 CONTRACTING OFFICER OFFICE TRAILER 60 MNTH $_____________ $_______________

BARRACKS-BASE BID ITEMS

CONSTRUCTION OF 2+2 BARRACKS INCL.

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM - BLD 304

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 450

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 455

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 460

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 465

1 EA $_____________ $_______________

CONSTRUCTION OF PRIVATE BARRACKS-A

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 300

1 EA $_____________ $_______________

0009 SITE WORK-BARRACKS JOB $_______________

0010 DEMOLITION (SEE NOTE 8) JOB $_______________

0011 CONCRETE DEBRIS REMOVAL 1090 TON $_____________ $_______________

DINING FACILITY (DFAC)-BASE BID ITEMS

0012 CONSTRUCTION OF DFAC-1 & SITE WORK -

BLD 314 1 EA $_____________ $_______________

0013 CONSTRUCTION OF DFAC-2 & SITE WORK -

BLD 302 1 EA $_____________ $_______________

HQ-BASE BID ITEMS-SOUTH OF 16TH

AVE/NORTH OF 8TH ST (SEE NOTE 7)

0014 CONSTRUCTION OF GIB/MISSION

TRAINING BLD (HQ1) - BLD 308 1 EA $_____________ $_______________

W912EP20R0043 Am0005

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0015 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 306 1 EA $_____________ $_______________

0016 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 310 1 EA $_____________ $_______________

0017 CONSTRUCTION OF BRIGADE BLD (HQ6) -

BLD 318 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-SOUTH OF 16TH AVE/NORTH OF

8TH ST (SEE NOTE 5)

1 EA $_____________ $_______________

HQ-BASE BID ITEMS-SOUTH OF 8TH

STREET (SEE NOTE 7)

0019 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 301 1 EA $_____________ $_______________

0020 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 303 1 EA $_____________ $_______________

0021 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 305 1 EA $_____________ $_______________

0022 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 315 1 EA $_____________ $_______________

0023 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 317 1 EA $_____________ $_______________

0024 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 319 1 EA $_____________ $_______________

0025 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-A) - BLD 321 1 EA $_____________ $_______________

0026 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-A) - BLD 323 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-SOUTH OF 8TH STREET (SEE

NOTE 5)

1 EA $_____________ $_______________

TOTAL BASE BID PRICE (ITEMS 0001 THROUGH 0027) $_______________

BARRACKS-OPTIONAL BID ITEMS

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

CONSTRUCTION OF PRIVATE BARRACKS-A

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 312 (SEE

NOTE 4)

1 EA $_____________ $_______________

CONSTRUCTION OF 2+2 BARRACKS INCL.

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM - BLD 316 (SEE NOTE 4)

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 445 (SEE

NOTE 4)

1 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 470 (SEE

NOTE 4)

1 EA $_____________ $_______________

0032 FF&E-BARRACKS - BLD 300, 304, 450, 455,

460, 465 (SEE NOTE 4) 1 EA $_____________ $_______________

0033 FF&E-BARRACKS - BLD 312 (SEE NOTE 4) 1 EA $_____________ $_______________

0034 FF&E-BARRACKS - BLD 316 (SEE NOTE 4) 1 EA $_____________ $_______________

0035 FF&E-BARRACKS - BLD 445 (SEE NOTE 4) 1 EA $_____________ $_______________

0036 FF&E-BARRACKS - BLD 470 (SEE NOTE 4) 1 EA $_____________ $_______________

DINING FACILITY (DFAC)-OPTIONAL BID

ITEMS

0037 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM-DFAC-2 - BLD 302 (SEE NOTE 4) 1 EA $_____________ $_______________

0038 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM-DFAC-1 - BLD 314 (SEE NOTE 4) 1 EA $_____________ $_______________

0039 FF&E-DFAC-2 - BLD 302 (SEE NOTE 4) 1 EA $_____________ $_______________

0040 FF&E-DFAC-1 - BLD 314 (SEE NOTE 4) 1 EA $_____________ $_______________

HQ-OPTIONAL ITEMS-NORTH OF 18TH

AVE/WEST OF 3RD STREET

0041 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 495 (SEE NOTE 4) 1 EA $_____________ $_______________

0042 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 475 (SEE NOTE 4) 1 EA $_____________ $_______________

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0043 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 480 (SEE NOTE 4) 1 EA $_____________ $_______________

0044 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 485 (SEE NOTE 4) 1 EA $_____________ $_______________

0045 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-B) - BLD 490 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-NORTH OF 18TH AVE/WEST OF

3RD STREET (SEE NOTE 5)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION (HQ2) - BLD 495 (SEE

NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 475 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 480 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 485 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION MAINT SHELTER (HQ5-

B) - BLD 490 (SEE NOTE 4)

1 EA $_____________ $_______________

0052 FF&E-BATTALION BLD (HQ2) - BLD 495 (SEE

NOTE 4) 1 EA $_____________ $_______________

0053 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 475 (SEE NOTE 4) 1 EA $_____________ $_______________

0054 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 480 (SEE NOTE 4) 1 EA $_____________ $_______________

0055 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 485 (SEE NOTE 4) 1 EA $_____________ $_______________

0056 FF&E-BATTALION MAINT SHELTER (HQ5-B) -

BLD 490 (SEE NOTE 4) 1 EA $_____________ $_______________

HQ-OPTIONAL ITEMS-SOUTH OF 16TH

AVE/NORTH OF 8TH ST

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM GIB/MISSION TRAINING BLD (HQ1)

- BLD 308 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION BLD (HQ2) - BLD 306

(SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION BLD (HQ2) - BLD 310

(SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BRIGADE BLD (HQ6) - BLD 318

(SEE NOTE 4)

1 EA $_____________ $_______________

0061 FF&E-GIB / MISSION TRAINING BLD (HQ1) -

BLD 308 (SEE NOTE 4) 1 EA $_____________ $_______________

0062 FF&E-BATTALION BLD (HQ2) - BLD 306 (SEE

NOTE 4) 1 EA $_____________ $_______________

0063 FF&E-BATTALION BLD (HQ2) - BLD 310 (SEE

NOTE 4) 1 EA $_____________ $_______________

0064 FF&E-BRIGADE BLD (HQ6) - BLD 318 (SEE

NOTE 4) 1 EA $_____________ $_______________

HQ-OPTIONAL BID ITEMS-SOUTH OF 8TH

STREET

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 301 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 303 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 305 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 315 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 317 (SEE NOTE 4)

1 EA $_____________ $_______________

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 319 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION MAINT SHELTER (HQ5-

A) - BLD 321 (SEE NOTE 4)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION MAINT SHELTER (HQ5-

A) - BLD 321 (SEE NOTE 4)

1 EA $_____________ $_______________

0073 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 301 (SEE NOTE 4) 1 EA $_____________ $_______________

0074 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 303 (SEE NOTE 4) 1 EA $_____________ $_______________

0075 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 305 (SEE NOTE 4) 1 EA $_____________ $_______________

0076 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 315 (SEE NOTE 4) 1 EA $_____________ $_______________

0077 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 317 (SEE NOTE 4) 1 EA $_____________ $_______________

0078 FF&E-BATTALION MAINT SHELTER (HQ5-A) -

BLD 321 (SEE NOTE 4) 1 EA $_____________ $_______________

0079 FF&E-BATTALION MAINT SHELTER (HQ5-A) -

BLD 323 (SEE NOTE 4) 1 EA $_____________ $_______________

DEMOLITION-OPTIONAL ITEMS

0080 ASBESTOS ABATEMENT - BLD 705 (SEE

NOTE 4 AND 7) 2000 SF $_____________ $_______________

0081 ASBESTOS ABATEMENT - BLD 745 (SEE

NOTE 4 AND 7) 2000 SF $_____________ $_______________

TOTAL OPTION BID PRICE (ITEMS 0028 THROUGH 0081) $_______________

TOTAL BID PRICE (ITEMS 0001 THROUGH 0081) $_______________

NOTES:

(1) OFFER MUST PRICE ALL LINE ITEMS. SEE SECTION 00100 INSTRUCTIONS CONDITIONS AND NOTICES TO

OFFERORS.

(2) SEE FAR CLAUSE 52.215-4011 OFFERORS CHECKLIST OF SECTION 00100.

(3) ALL SPECIFICATION REFERENCES TO LUMP SUM SHALL APPLY TO LINE ITEMS INDICATING JOB AS THE UNIT.

(4) THE GOVERNMENT RESERVES THE RIGHT TO AWARD THESE OPTION ITEMS BEYOND THE INITIAL AWARD. REFER

TO FAR CLAUSE 52.217-7 FOR FURTHER DETAIL.

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

DEFINITIONS:

DFAC = DINING FACILITY. HQ = HEADQUARTERS. BLD = BUILDING NUMBER. FF&E = FURNITURE, FIXTURES, &

EQUIPMENT. INCL = INCLUDING. MAINT = MAINTENANCE.

(5) HQ SITE WORK & UTILITY ITEMS: INCLUDES ALL UTILITIES AND SITEWORK WITHIN AND SUPPORTING THE SITE AREA. IF A BUILDING IS NOT AWARDED WITHIN THE SITE, UTILITIES WILL BE TAKEN TO 5 FEET FROM THE BUILDING

(6) FOR SITE LAYOUT, REFERENCE SHEET CI-0004.

(7) THE GOVERNMENT MAY CHOOSE NOT TO AWARD THESE ITEMS AND HAVE THEM PERFORMED BY OTHER MEANS.

(8) WORK INCLUDES DEMOLITION OF IDENTIFIED BUILDINGS, SITE WORK INCLUDING BUT NOT LIMITED TO OVERHEAD ELECTRICAL DISTRIBUTION, UTILITIES, LANDSCAPING, HARDSCAPE, PAVEMENTS, PARKING LOTS, SIDEWALKS.

W912EP20R0043 00010A-2

SECTION 00010A, Attachment A

INSTRUCTIONS FOR TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) 15 October 2021 (4:00 pm). To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment / question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team.

All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on the FedBizOps in the form of a report generated from ProjNet as soon as the comment/question entering period is over and all answers are all finalized.

The Solicitation Number is: W912EP20R0043

The Bidder Inquiry Key is: 785ZTP-B3J7XH

Specific Instructions for ProjNet Bid Inquiry Access from ProjNet home page:

1. Identify the Agency. This should be marked as USACE.

2. Email. Enter the email address you would like to use for communication.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

5. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret

Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

6. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access from ProjNet home page:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. Identify the Agency. This should be marked as USACE.

3. Email. Enter the email address you used to register previously in ProjNet.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

6. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

Am0005

W912EP20R0043

Section 00100 - INSTRUCTIONS TO OFFERORS

CLAUSES INCORPORATED BY REFERENCE

52.204-6 Unique Entity Identifier OCT 2016 52.204-7 System for Award Management OCT 2018 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.211-6 Brand Name or Equal AUG 1999 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.217-5 Evaluation Of Options JUL 1990 52.222-23 Notice of Requirement for Affirmative Action to Ensure

Equal Employment Opportunity for Construction

FEB 1999

52.222-25 Affirmative Action Compliance APR 1984 52.225-10 Notice of Buy American Requirement--Construction

Materials

MAY 2014

52.225-12 Notice of Buy American Requirement - Construction Materials Under Trade Agreements

MAY 2014

52.236-28 Preparation of Proposals--Construction OCT 1997

CLAUSES INCORPORATED BY FULL TEXT

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

(End of provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of provision)

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for August 5, 2021 at 9:00 AM Eastern Time. Meeting Point: Camp Santiago Main Gate Parking Area. POC: Carmelo Grau - (787) 309-8645; Maricarmen Crespo (787) 398-9166.

Information for Site Visit

- ALL individuals planning to participate of the site visit shall register, via email - Ingrid.A.Moreno- Cedeno@usace.army.mil. Provide your name, company, phone number and email information.

- Each individual must complete a DD 369 (See attachment) Form and submit it to the Antilles Area Office by 12:00pm on 26 AUG 2021 to secure the access to the Installation. In addition to the DD 369, you shall provide copy of a valid ID (Driver's License or US Passport) attached to the form. Due to the requirement of Personal Identifiable Information (PII) to be included in the form two options may be provided to submit the required documentation:

1. Send via email to Ingrid.A.Moreno-Cedeno@usace.army.mil ; complete the form(s), Blocks #1 to #9 and #11, except Block #7. Ms. Moreno will call the individual and request the complete SSN in order to submit to the Fort Buchanan Police.

OR

2. Send hard copy via mail (USPS, FedEx, UPS, etc.); complete the form Blocks #1 to #9 and #11. If this is the selected option, the form shall be received in the Antilles Area Office by noon 22 AUG 2021. Forms received after the deadline will not provide the required time for processing and individual will not be able to access the Installation.

US Army Corps of Engineers AAO Construction Div. c/o Ingrid Moreno Fund A. Ramos Annex Bldg Ste 202 383 Franklin D. Roosevelt Ave San Juan, PR 00918

* For either option, include contact information (phone number and email) of EACH individual submitting forms in order to be able to contact each one of them if necessary.

-The forms will be submitted to the PR Army National Guard Representative on or before COB 22 AUG 2021; we cannot guarantee that forms that are received later than this date will be processed; therefore, most likely, will not have authorization to access the Installation.

- Individuals with a negative police record check, will be notified by the Antilles Office representative and will not be able to obtain an access pass to Camp Santiago; therefore will not be able to participate of the site visit.

- The attendees shall plan to be at the meeting point at least 30 mins before the time scheduled for the site visit to process/receive a day pass for access. A valid ID will be required (Driver's License, US Passport) - cannot be expired.

- The vehicles to access the Base will need to have a valid registration ("Marbete") and be in good conditions. The Camp Santiago Police reserves the right to allow vehicles on Post.

- All attendees must observe the Installation rules, including but not limited to driving requirements within the Installation.

- As per the schedule, all contractors and USACE will access the Base and drive together to Building 763; all will attend a presentation in Room #003 prior to move as a group to the site. Those that are not timely at the Main Gate meeting point will not be able to participate of the site visit.

- The prospective bidders are responsible for bringing all required documents to perform the site investigation. The Government will NOT have plans and specifications during the site visit.

- During the site visit, no questions will be answered. All questions related to the findings on site shall be posted in ProjNet (Bid Inquiry) for Government evaluation and response as required in the contract solicitation.

- PICTURES are allowed within the boundaries of the project site. Individuals taking pictures or videos beyond the project site area will be immediately reported to the Camp Santiago Police Department and ESCORTED OUT of the Installation.

- There are no access restrictions related to COVID-19, however all non-vaccinated individuals on Camp Santiago shall use a face mask at all times.

(c) A Pre-Proposal Conference Call will be held on 10 August 2021 at 10:00 AM to address any further questions.

Callers can call in at: (844) 800-2712, Access Code: 199 631 3682, Attendee Code: PRESS# or Webex

12 October 2021_____________ 11:00____ https://usace1.webex.com/meet/william.j.wallace

(d) Core borings are available. (If available, follow the instructions in the Physical Data paragraph in Section 00700 to make arrangements to inspect the borings. Failure to follow the instructions may result in a delay ranging in duration from one hour to 4 days.)

(End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

For FAR: http://www/arnet.gov/far/ For DFARS: http://www.acq.osd.mil/dp/dars/dfars/dfars.html

(End of provision)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

PRARNG JTC, CAMP SANTIAGO, PUERTO RICO

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 REFERENCES

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

1.2.1.1 Barracks

1.2.1.2 Demolition

1.2.1.3 Dining Facilities (DFAC)

1.2.1.4 Headquarters (HQ)

1.2.1.4.1 HQ1, HQ2, HQ4, HQ6

1.2.1.4.2 HQ5

1.2.1.4.3 HQ-North Of 18Th Ave/West Of 3Rd Street: HQ2, HQ4, HQ5-B

1.2.1.4.4 HQ - South Of 16Th Ave/North Of 8th St: HQ1, HQ2, HQ6

1.2.1.4.5 HQ - South Of 8th Street: HQ4, HQ5-A

1.2.1.5 Option - Demolition - ACM Abatement

1.2.2 Location

1.2.3 Safety Requirements

1.2.4 Work Performed by Others

1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

1.4 LIQUIDATED DAMAGES - CONSTRUCTION

1.5 PHYSICAL DATA

1.5.1 Physical Conditions

1.5.2 Weather, Water Stage and Tide Data

1.5.3 Contractor Investigation

1.6 LAYOUT OF WORK

1.6.1 Established Project Control

1.6.2 Layout

1.6.3 Survey

1.7 DAMAGE TO WORK

1.8 EXISTING WORK

1.9 LOCATION OF UNDERGROUND FACILITIES

1.9.1 Notification Prior to Excavation

1.10 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER (31 OCT 1989)

1.10.1 Schedule of Monthly Anticipated Adverse Weather Delays

1.10.2 Contractor Responsibility

1.11 UNITS OF MEASURE

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION (NOT APPLICABLE)

-- End of Section Table of Contents --

SECTION 01 11 00 Page 1

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

GDR Section 00 31 32, GEOTECHNICAL FINDINGS AND RECOMMENDATIONS REPORT for Camp Santiago Joint Training Center Facility Restoration, Puerto Rico

EM 385-1-1 (2014) Safety and Health Requirements Manual

U.S. DEPARTMENT OF DEFENSE (DOD)

UFC 3-301-01 (2019) Structural Engineering

U.S. GREEN BUILDING COUNCIL (USGBC)

LEED BDC Ref Guide (2021) USGBC LEED Reference Guide for Building Design and Construction, v4.1

INTERNATIONAL CODE COUNCIL (ICC)

ICC 500 (2020) ICC/NSSA Standard for the Design and Construction of Storm Shelters

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

All facilities to be constructed are within an area of Camp Santiago known as the Joint Training Center (JTC). Camp Santiago is comprised of approximately 16,000 acres of land controlled by the Puerto Rico Army National Guard (PRARNG), and is located on the southeast side of Puerto Rico within the city limits of Salinas.

This is a Design-Bid-Build project which includes extension of design on several items, including a quantity of three (3) pre-engineered metal battalion maintenance buildings (HQ5) and fire protection equipment.

Utilities on the installation are mostly public. The Puerto Rico Aqueduct and Sewer Authority (PRASA) is the provider of water and sanitary services. The Puerto Rico Energy and Power Authority (PREPA) is the provider of electrical power. Electrical and water meters must meet the Authority to Operate (ATO) and Authority to Connect (ATC) requirements as

SECTION 01 11 00 Page 2 described within the contract requirements. The Contractor must obtain equipment from manufacturers meet all ATC and ATO requirements, and must provide a memorandum confirming this.

The Puerto Rico Telecommunications Board (PRTCB) is the provider of telecommunications services. Natural gas is not available on the site. The Contractor is responsible for the coordination, oversight, and payment for all work associated with and provided by private utility providers. The Contractor is responsible for obtaining all necessary permits required to construct this project and pay all applicable permit fees and municipal taxes. This includes, but is not limited to construction stormwater registration with the United States Environmental Protection Agency (USEPA) and in accordance with the local Puerto Rico Planning Board, PREPA (electrical), JRTPR (telecommunications), and any other required permits as needed to complete the work. All permits must be in hand prior to beginning any work. Refer to Section 01 14 00 WORK RESTRICTIONS AND SPECIAL PROVISIONS, Attachment B, for a reduction in construction excise tax in the Municipality of Salinas.

There are two United States Army Corps of Engineers (USACE) entities involved in this project. USACE-Jacksonville (SAJ) District is the contracting agency and will be the Approving Authority for all elements of construction with the exception of extension of design elements. As the Designer of Record (DOR), USACE-Transatlantic Middle East (TAM) District is the Approving Authority for extension of design elements, such as the HQ5 pre-engineered metal buildings (PEMBs), and any structural changes that may arise due to differing site conditions.

This specification section does not explicitly and fully describe all option work. There are several optional bid items that are described below.

identified in the Bid Schedule located in Section 00010A.

1.2.1.1 Base Bid - Barracks

The base scope of work is for the Barracks includes construction of approximately 240,000 SF of barracks in accordance with contract documents, which amounts to a total of ten barracks consisting of three different types: two (2) 2+2 Barracks (B1 Type-building numbers 304 and 316), six (6) Open Bay Barracks (B2 Type-building numbers 450, 445, 455, 465, 470, and 460), and two (2) Private Barracks (B3 Type-building numbers 300 and 312). Associated site work for the Barracks is also required and includes the demolishment of 40 buildings, construction of support structures in accordance with contract documents. Support facilities include hardened surfaces, water management structures, and utilities.

The barracks are fully designed storm shelter facilities, with the results of a site specific geotechnical investigation carefully considered. All barracks consist of a concrete frame with CMU infill walls to meet design wind loading of 200 mph, and are required to have ICC 500 compliant impact protection system. Storm shutter specification has been included as an example of an ICC 500 compliant impact protection system to be approved by the end user.

The Barracks Complex as a whole, consisting of facility types B1, B2, and B3, is designed for and require LEED BDC Ref Guide v4.1 Silver Certification to be obtained by the Contractor. The Contractor will be responsible for applying for LEED Silver and paying any associated fees for obtaining LEED Silver Certification. Contractor must tailor all O&M manuals for LEED requirement.

SECTION 01 11 00 Page 3

FF&E work includes providing and installing furniture, fixtures, and equipment in accordance with contract documents.

1.2.1.2 Base Bid - Demolition

The base scope of work includes d Demolition and disposal of includes a quantity of thirty-eight (38) existing buildings and five (5) slab/foundations, as the frame of those buildings was previously removed down to the slab. The buildings that require demolishment consist of single-story light frame or masonry construction. Building and slab footprints are shown in the drawings. For each structure to be demolished, demolish and dispose of the structure, slab, foundation, and any associated hardscape, landscaping, pavements, and utility laterals, including but not limited to buried water, sewer, underground and above ground electric. Backfilling and finish grading, seeding, or sodding is required. There are two buildings that contain Asbestos Containing Material (ACM) (Buildings 705, 745). Lead Based Paint (LBP) has not been found in any buildings identified to be demolished. Abatement costs shall be placed in a separate CLIN. Refer to Section 02 41 00 DEMOLITION for more information.

Option Bid Items

There are several optional scope of work items that fall under the following three categories: Barracks, Dining Facilities (DFAC), and Headquarters (HQ). Reference the Bid Schedule in Section 00010A for a detailed breakdown.