B.08.02 22R0021-001_released sf30.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 to W912GB22R0021 is to:

1. Extend the closing date of RFP from 5 May 2022 to 12 May 2022.

2. Provide the Government's answ ers to Contractor's Projnet Inquiries

3. Bid Schedule changed from Euros to US Dollars

4. Price Payment Procedures paragraph 1.3.2 changed from Ceilings to Walls

5. Building section draw ing provided for informational purposes

6. Roof Plan draw ing provided for informational purposes

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 05-May-2022

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 W912GB22R0021

X 9B. DATED (SEE ITEM 11)

24-Mar-2022

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

05-May-2022

CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS

KONRAD ADENAUER RING 39

D-65187 WIESBADEN GERMANY

WIESBADEN 65187

W912GB 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

X 1

W912GB22R0021

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 01 10 - TABLE OF CONTENTS

The following have been modified:

TABLE OF CONTENTS

Section 00 10 00 – Price Schedule

Section 00 21 16 – Instructions to Offerors

Section 00 22 16 – Evaluation Factors for Award

Section 00 45 00 – Representations and Certifications

Section 00 70 00 – Conditions of the Contract

Section 00 72 00 – Contract Clauses

Section 00 73 00 – Supplementary Conditions

ATTACHMENTS (Incorporated herein by reference)

ATTACHMENT 1 – Project Location Map

ATTACHMENT 2 – Architecture As-Built Drawings

ATTACHMENT 3 – Interior Finishing Schedule

ATTACHMENT 4 – Specification of Sanitary Equipment

ATTACHMENT 5 – Dedication Plaque

ATTACHMENT 6 – Specifications Binder

ATTACHMENT 7 – Statement of Work (SOW)

ATTACHMENT 8 – Bank Letter of Assurance Sample

ATTACHMENT 9 – Bank Letter of Guarantee Sample

ATTACHMENT 10 – Past Performance Information Sheet

ATTACHMENT 11 – Past Performance Questionnaire

ATTACHMENT 12 - Site Visit Registration Spreadsheet

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 05-May-2022 12:00 PM to 12-May-2022 04:00 PM.

The required performance has changed from THE GOVERNMENT REQUIRES PERFORMANCE OF

THE WORK DESCRIBED IN THESE DOCUMENTS.THIS IS A REQUEST FOR PROPOSAL (RFP) FOR THE

DESIGN-BUILD PROJECT FOR RENOVATION OF A FACILITY IN VORU, ESTONIA;THE GOVERNMENT

CONTEMPLATES THAT THIS SOLICITATION WILL RESULT IN A SINGLE FIRM-FIXED PRICE

CONTRACT AWARD USING A BEST VALUE TRADE-OFF ACQUISITION METHOD.A. The estimated

Magnitude of Construction is betw een $500,000 and $1,000,000.B. This RFP is solicited under full and open competition (unrestricted).C. Award of this contract will be made in Euro. to THE GOVERNMENT REQUIRES

PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS.THIS IS A REQUEST FOR

PROPOSAL (RFP) FOR THE DESIGN-BUILD PROJECT FOR RENOVATION OF A FACILITY IN VORU, ESTONIA;THE GOVERNMENT CONTEMPLATES THAT THIS SOLICITATION WILL RESULT IN A

SINGLE FIRM-FIXED PRICE CONTRACT AWARD USING A BEST VALUE TRADE-OFF ACQUISITION

METHOD.A. The estimated Magnitude of Construction is betw een $500,000 and $1,000,000.B. This RFP is solicited under full and open competition (unrestricted).C. Award of this contract will be made in US Dollars $..

The currency type for this contract has changed from Euro to US Dollars.

The following have been added by full text:

PRICE SCHEDULE

PRICE SCHEDULE

Renovate Kindergarten “Päkapikk”, Võru, Estonia

Offerors shall provide pricing for all base and option items.

The following items include providing all labor, materials, equipment, and services necessary to complete the design and construction of the work identified in the attached Plans, Specifications, Scope of Work (SOW), Solicitation/Request for Proposal. It also includes preparation of all documents, submittals, and schedules;

inspections; and compliance with all technical, quality control, administrative, and safety requirements. All work shall be performed in accordance with these documents. Refer to Specification Section 01 22 00 Price and Payment Procedures for additional description of the work associated with each of the items.

Period of Performance: Refer to clause COMMENCEMENT PROSECUTION AND EXECUTION OF

WORK (52.211-10) in the Solicitation/Request for Proposal for the period of performance for all base and option items.

Liquidated Damages: Refer to clause LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12) in the

Solicitation/Request for Proposal for the liquidated damages for all base and option items.

Option Items: The Government reserves the right to award the options up to 90 calendar days after contract award.

Item

No.

Description Qty Unit Unit Price Amount

BASE ITEMS

0001 Full Electrical Renovation 1 Job $ $

0002 Renovate Ceilings 1 Job $ $

Renovate Floors

(except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)

1 Job $ $

0004 Install new doors 1 Job $ $

Renovate walls

(except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)

1 Job $ $

Total of Base Items 0001-0005 $

OPTION ITEMS

Renovate Floors

(only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)

1 Job $ $

Renovate Walls

(only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)

1 Job $ $

0008 Replace Sanitary Equipment in the Bathrooms 1 Job $ $

Item

No.

Description Qty Unit Unit Price Amount

Total of Option Item 0006-0008 $

Total of all Base and Option Items $

EXTENSIONS: All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer.

-- END OF PROPOSAL SCHEDULE –

SECTION 01 22 00

PRICE AND PAYMENT PROCEDURES

PART 1 GENERAL

PAYMENT TYPES

SINGLE JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICE SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved.

The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

If there is any work required of this contract that is not associated with a base bid item description or bid option description, then the costs for that work shall be included proportionally spread across the base bid items.

SCHEDULE OF ITEMS: BASE ITEMS

Base Item 0001: Full Electrical Renovation

Unit of Measure: Job.

Payment will be made for costs associated with the design and construction of the full electrical renovation for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0002: Renovate Ceilings

Payment will be made for costs associated with the design and construction of renovating ceilings for the

Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the

Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0003: Renovate Floors (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)

Payment will be made for costs associated with the design and construction of renovating the floors for the

Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the

Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work

Base Item 0004: Install New Interior Doors

Payment will be made for costs associated with the design and construction of installing new interior doors for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0005: Renovate Walls (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, Payment will be made for costs associated with the design and construction of renovating the walls for the

Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the

Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work

SCHEDULE OF ITEMS: OPTION ITEMS

Option Item 0006: Renovate Floors (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, Payment will be made for costs associated with the design and construction of renovating the floors, in rooms

136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228 only, for the Renovate Kindergarten

“Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built

Drawings and Interior Finishing Schedule attachments, This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option Item 0007: Renovate Walls (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, Payment will be made for costs associated with the design and construction of renovating the ceilings, in rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228 only, for the Renovate Kindergarten

“Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built

Drawings and Interior Finishing Schedule attachments, This work shall include all applicable demolition and

Option Item 0008: Replace Sanitary Equipment in the Bathrooms

Payment will be made for costs associated with the design and construction of replacing the sanitary equipment in the bathrooms for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the

SECTION 01 10 10, and shown on the Architecture As-Built Drawings, Interior Finishing Schedule, and

Specification of Sanitary Equipment attachments, This work shall include all applicable demolition and

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section –

Renovate Kindergarten “Päkapikk”, Võru, Estonia

COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10)

The Contractor shall be required to (a) commence work under this contract within 7 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use no later than 455 calendar days after the contractor receives the Notice to Proceed.

Any options, if awarded, shall be completed concurrently with all other work.

The time stated for completion shall include final cleanup of the premises. The Government intends to issue a single Notice to Proceed for all work.

LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12)

If the Contractor fails to complete the work associated with the this contract within the time specified in under 52.211-10, the Contractor shall pay liquidated damages to the Government in the amount of $583 for each calendar day of delay until the work is completed or accepted.

(End of Summary of Changes)