Amendment0002.pdf

0011017462

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

See page 2 for details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 06-Jul-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 W912PF-17-R-0018

X 9B. DATED (SEE ITEM 11)

31-May-2017

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

06-Jul-2017

CODE

414TH CSB RCO ITALY SUBOFFICE LIVORNO

VIA AURELIA, EDIFICIO 5131

ZONA DEPOSITO

56128 TIRRENIA (PISA)

W912PF 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PF-17-R-0018

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 0002

The purpose of this amendment is as follows:

a) To inform all the offerors that the project is now funded. Consequently,

- Block #13D of SF 1442 has changed from 90 to 60 calendar days

- Paragraph H of Section A is deleted

- FAR clause 52.232-18 titled "Availability of Funds (Apr 1984)" is deleted

b) To revise DARS clause 252.232-7006 titled "Wide Area Workflow Payment Instructions".

c) Toreplace the Technical Specifications with "Technical Specifications Format Revised".

d) To change Section J.

e) To change the hour and date specified for the receipt of Offer from 06 July 2017, 12:00 PM to 17 July 2017, 12:00 PM.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Jul-2017 12:00 PM to 17-Jul-2017 12:00 PM.

The offeror acceptance period has decreased by 30 from 90 to 60.

The following have been modified:

SECTION A

A. The magnitude of this project is between $250,000 (Euro 224,750.00) and $500,000 (Euro 449,500.00) (Rate used: $1 = Euro 0.8990) B. To be awarded a government contract you MUST have DUNS (Dun & Bradstreet) (http:fedgov.dnb.com/webform) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and to be registered in System for Award Management (SAM) website (https://www.sam.gov/portalpublic/sam/) C. See clause 52.236-17 ALT I for site visit information D. Request for Information (RFI) will be accepted until 7 (working days) before the closing date as identified on Page 1, Block 13A

E. The Government’s payment for the items listed here below shall constitute full compensation to the Contractor for:

1. Providing all the design; and

2. Furnishing all plant, labor, equipment, appliances, materials; and

3. Performing all operations required to complete the work in conformity with all Italian and US Federal Laws indicated in this solicitation.

F. PRICE IN EURO

Notwithstanding any other provision in this contract, Offerors shall submit proposals in response to this solicitation in EURO.

G. DESIGN BUILD

For this project, the US Government intends to combine design and construction in a single contract with one contractor. The US government has developed in-house a scope of work statement that defines the project and provides prospective offerors with sufficient information regarding the US Government’s requirements to enable the offerors to submit proposals which meet the US Government’s needs. The work statement inclusive of drawings is herewith attached.

NOTE:

Vendors are required to indicate the cost for the design of "Repair Laundrette Utilities System Bldg. 724, camp Darby" in strict accordance with all terms and conditions of the work described in the Scope of Work/Performance Work Schedule..

FOR INFORMATION ONLY: Please indicate the cost of Design at contract line item 0001.

SECTION I - CONTRACT CLAUSES

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Construction

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W582RR

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC W56FJW Issue By DoDAAC W912PF Admin DoDAAC W912PF Inspect By DoDAAC W582RR Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) W582RR Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Paolo.serraglini2.ln@mail.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

USARMY.VICENZA.266-FMC.MBGX.266FMC-IFO-CVS-WAWF-OFFICIAL@MAIL.MIL

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

The following have been deleted:

52.232-18 Availability Of Funds APR 1984

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J

The following documents are incorporated in the solicitation:

Attachment #1 - Statement of Work / Performance Work Schedule, Project ED 00161-6 "General Repair Laundrette Bldg. 724 Camp Darby", consising of 21 pages and 3 enclosures dated 03 April 2017

Attachment #2 - Technical Specifications consisting of 132 pages. Note: This document has been replace with "Technical Specifications Format Revised" consisting of 133 pages.

Attachment #3 - Design Past Experience Questionnaire consisting of 1 page

Attachment #4 - Construction Past Experience Questionnaire consisting of 1 page

Attachment #5 - Past Performance Questionnaire consisting of 1 page

Attachment #6 - Dichiarazione del possesso dei requisiti generali (Statement of Possession of General Requirements) consisting of 2 pages

Attachment #7 - Dichiarazione del possesso dei requisiti generali BIS (Statement of Possession of General Requirements - Additional Information) consisting of 1 page

Attachment #8 - Drawings as listed below:

- 893-FS-A02.pdf, dated June 2007 (available also in CAD format)

- 893-FS-E02.pdf, dated June 2007 (available also in CAD format)

- 893-FS-E04.pdf, dated June 2007 (available also in CAD format)

- 893-FS-C02.pdf, dated June 2007 (available also in CAD format)

- 893-FS-M02.pdf, dated June 2007 (available also in CAD format)

- 893-FS-M04.pdf, dated June 2007 (available also in CAD format)

- 893-FS-M05.pdf, dated June 2007 (available also in CAD format)

- livorno_5_0034_0003.tif, dated July 1996 (only tiff available)

- livorno_5_0034_0004.tif, dated July 1996 (only tiff available)

- livorno_5_0034_0005.tif, dated July 1997 (only tiff available)

- livorno_5_0034_0006.tif, dated July 1997 (only tiff available)

- livorno_5_0034_0007.tif, dated July 1997 (only tiff available)

- livorno_5_0034_0008.tif, dated July 1997 (only tiff available)

- livorno_5_0034_0011.tif, dated April 1953 (only tiff available)

- livorno_5_0034_0015.tif, dated April 1053 (only tiff available)

- livorno_5-0034_0018.tif, dated April 1953 (only tiff available)

Attachment #9 - Addendum 0001 to the Scope of Work / Performance Work Schedule, Project ED 00161-6 "General Repair Laundrette Bldg 724 Camp Darby", consisting of 1 page dated 13 June 2017.

Attachment #10 - Material related to the equipment which will be potentially installed:

- Dryer T13 - DOCUMENT 1

- Dryer T13 - DOCUMENT 2

- Extractor (big washer) SCU030JCFXU - DOCUMENT 1

- Extractor (big washer) SCU030JCFXU - DOCUMENT 2

- Extractor (big washer) SCU030JCFXU - DOCUMENT 3

- Top load wahser SWT911WN3022 - DOCUMENT 1

- Top load wahser SWT911WN3022 - DOCUMENT 2

- Top load wahser SWT911WN3022 - DOCUMENT 3

Attachment #11 - Sample of Bid Guarantee (English and Italian version)

Attachment #12 - Sample of Performmance Bond (English version)

(End of Summary of Changes)