amd6.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

A. CONTRACT CHANGES: A revised task order pricing schedule has been added and DFARS 252.215-7009 Proposal Adequacy Checklist has been omitted.

B. TECHNICAL SPECIFICATION CHANGES: The revised and added Section listed below (revised and added by Amendment No. 0001) are hereby added to and made a part of the solicitation. Revised or added information is underlined and deleted information is struck out.

Revisions can be located in the appropriate volume of specifications by searching for an asterisk and amendment number (i.e., *1).

Revised SectionAdded Sections 01 11 00Appendix E; Appendix F; Appendix G; Appendix H; Appendix I;

Due to the file size, the Specifications have been split into 2 volumes. Volume 1 contains Sections 00010 through 00800 and Division 01 specifications; Volume 2 contains the appendices.

C. CONTRACT DRAWINGS: There are no draw ing changes w ith this amendment.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 01-Feb-2017

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 W912HN-15-R-0006

X 9B. DATED (SEE ITEM 11)

27-Feb-2015

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

01-Feb-2017

CODE

US ARMY ENGINEER DISTRICT, SAVANNAH

100 WEST OGLETHORPE AVE.

SAVANNAH GA 31401-3640

W912HN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HN-15-R-0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION 00 00 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION, CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

The following have been added by full text:

REVISED PRICING SCHEDULE

Attachment 1

REVISED Task Order Pricing Schedule

W912HN-15-R-0006

Fort Bragg MATOC Phase II Renovate Bldg. D-2450 PN: FA-19201-4P

Total Base CLINS $_________________________

CLIN No. Description of Item Qty U/M Unit $ Amount

0001 BASE - Design of Bldg. D-2450 (TEMF) 1 Job $______ $__________ Renovation

0002 BASE – Replacement of 12’x8’ Windows 4 Each $______ $_________

0003 BASE – Replacement of 8’x8’ Windows 4 Each $______ $_________

0004 BASE – Replacement of 5’x8’ Windows 6 Each $______ $_________

0005 BASE – Replacement of 4’x4’ Windows 12 Each $______ $_________

0006 BASE – Replacement of Rolling Coiling Doors with New 12’x 12’ Electric Rolling Coiling Doors 32 Each $______ $_________

0007 BASE – Replacement of 2’8”x7’ Doors 20 Each $______ $_________

0008 BASE – Replacement of 3’x7’ Doors 8 Each $______ $_________

0009 BASE – Replacement of 6’x7’ Doors 2 Each $______ $_________

0010 BASE – Repair Damaged Brick and Exterior Wall Penetrations 300 SF $______ $_________

0011 BASE – Paint Exterior Walls of the Building Including Gutters and Downspouts 19,500 SF $______ $_________

0012 BASE – Paint Interior Walls of the

Maintenance Bays 15,000 SF $______ $_________

0013 BASE – Renovation of Bldg. D-2450 (TEMF) Inclusive of all work required to complete the Summary of Work (01 11 00) except for Those items specifically identified in CLINS 0002 through 0012 above. 1 Job $_______ $________

0014 BASE - Contractor Manpower Reporting 1 Job $_______ $________

Notes for Task Order Pricing Schedule:

Note 1: Contract Duration, in Calendar Days, after receipt of the Notice to Proceed for the Base CLINs 0001 and 0014 is 420 Calendar Days.

Note 2: Offerors shall insert a price on all CLINS of the Task Order Pricing Schedule (Attachment 1) with the exception of CLIN 0002. For CLIN 0002 Offerors may insert a price, or indicate “not separately priced” (NSP).

Note 3: To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Task Order Pricing Schedule as indicated in the RFP or the latest revision thereto. In lieu of indicating additions/deductions to line items, all Offerors shall state their revised prices for each CLIN.

Note 4: Offers providing less than 180 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

Note 5: Contractor Manpower Reporting (CMR) is a one-time charge and there should be no direct charge for recurring reporting. The Contractor is referred to the CMR website for further instructions: https://cmra/army/mil. This may be a charge covered in overhead and therefore not separately priced, in which case you may enter “NSP” at CLIN 0012.

The following have been deleted:

PRICE SCHEDULE

SECTION 00 21 16 - INSTRUCTIONS TO PROPOSERS

The following have been deleted:

252.215-7009 Proposal Adequacy Checklist JAN 2014

(End of Summary of Changes)