W912PL-17-R-0045_Amendment0004_Part1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers 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 your 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 APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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.

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION ( Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable Amendment 0004

0004 13 July 2017

W912PL

U.S Army Corps of Engineers,Los Angeles Dist CESPL-CT-E, East Region Branch 915 Wilshire Blvd.

Los Angeles, CA 90017

U.S Army Corps of Engineers,Los Angeles Dist CESPL-CT-E, East Region Branch 915 Wilshire Blvd.

Los Angeles, CA 90017

W912PL-17-R-0045

15 June 2017

Design-Build FY 17 F-35 Squadron Operations Facility/Aircraft Maintenance Unit (AMU) 5 Luke Air Force Base, Arizona

1. Replace previous version of Section 01 10 10 with attached. Updates to Page 12 & Page 92.

2. Replace previous version of Appendix Q3 Sheets with attached.

3. Replace previous version of 00 10 00 Pricing Schedule, with attached.

4. Appendix AA (Bldg. 913 & 926 As-Built drawings) added.

5. Appendix W (Bldg. 913 & 926 asbestos & lead reports) added.

6. SF 1442

*Please note that ProjNet will be open until COB Monday, July 17, 2017 for additional inquiries regarding this Amendment (0004) only

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

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

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION CALL

A. NAME B. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date):

11. The Contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (See .)

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

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

12B. CALENDAR DAYS

YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror’s name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

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

NSN 7540-01-155-3212

Designed using Perform Pro, WHS/DIOR, Oct 96

1442-103 STANDARD FORM 1442 (REV. 4-85) (EG)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)Amendment 0004

W912PL-17-R-0045

X

15 JUNE 2017 1 OF 2

USACE, Los Angeles District Contracting Division, East Region Branch 915 Wilshire Boulevard Los Angeles, CA 90017

See Item 7

Tracey Daggy (213) 452-3239

FY 17 DESIGN BUILD F-35 SQUADRON OPERATIONS / AIRCRAFT MAINTENANCE UNIT (AMU) 5, LUKE AIR FORCE BASE, ARIZONA. Work will include the construction of a sprinkler-equipped facility containing a steel-framed structure, concrete slab and foundation system, masonry block exterior walls, and standing seam metal roof. Renovate B913 for AMU Support functions. Construct covered outdoor storage area. Demolish one facility for 975 SM. The Operations portion of the facility is required to support the operations squadron and contains the space for flight planning, secure air crew briefing and debriefing areas, and training and administration of the squadron. Space must be provided for the storage, care and issue of flight crew life support system equipment and personal space is required for changing into and out of flight clothing. The renovation of B913 will provide spaces for maintenance, a tool crib, ready room, equipment issue area, and classified vault storage area. The estimated cost range of this procurement is $10,000,000-$25,000,000. When applicable, the Notice of Price Evaluation Preference for HUBZone Concerns will apply to this procurement.

10 See 007300

X X *Section 00 73 00

X 10

3 2 PM

July 20, 2017

X

OFFER (Must be fully completed by offeror)

STANDARD FORM 1442 BACK (REV. 4-85)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

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

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal or greater than the minimum requirement stated in 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT 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) 20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24.SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BYCODE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to the issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and

(c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD. (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN

(Type or print)

30B. SIGNATURE 30C. DATE

31A. NAME OF CONTRACTING OFFICER (Type or print)

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

BY

Amendment 0004

DUNS NO.: TAX ID NO.:

CAGE CODE NO.:

( ) - ; FAX ( ) -

SEE PRICING SCHEDULE

Design Build FY 17 F-35 Squadron Operations W912PL-17-R-0045 Aircraft Maintenance Unit (AMU) 5, Luke AFB, AZ

PROPOSAL SCHEDULE

(To be attached to SF 1442)

Item Unit No. Description Quantity Unit Price Amount

BASE BID

CLIN0001 Total Cost of Design of FY17 F-35 Squad Ops/AMU #5, Complete

1 JOB *** $

CLIN0002 Primary Facilities Including New AMU South Addition, North AMU Renovation, Sustainability and Energy Measures, Complete

1 JOB *** $

CLIN0003 Supporting Facilities Including Site Preparations, Site Improvements, Utilities, Communications, and Access Control/Facility Standoff, Complete

1 JOB *** $

CLIN0004 Total Cost for Arizona Transaction Privilege Tax, Complete

1 JOB *** $

TOTAL AMOUNT (BASE BID) $

13 July 2017 Section 00 10 00

Amendment 0004

Item Unit No. Description Quantity Unit Price Amount

BID OPTIONS

CLIN0004

Material, Labor and Equipment to Install Non- SAPF Card Readers and Related Devices, Complete (O&M 3400 Funded)

1 JOB *** $

CLIN0005

Material, Labor and Equipment to Install Lockers, Window Blinds, and Blackout Shades, Complete (O&M 3400 Funded)

1 JOB *** $

CLIN0006

Material, Labor and Equipment to Install the Mass Notification System in Building 913 Hangar Area and Support Spaces South of the Hangar (MILCON Funded)

1 JOB *** $

TOTAL AMOUNT (BID OPTIONS) $

RECAPITULATION

1. TOTAL AMOUNT – BASE BID CLINs $

2. TOTAL AMOUNT – BID OPTIONS CLINs $

3. TOTAL AMOUNT – BASE BID AND BID OPTIONS CLINs $

13 July 2017 Section 00 10 00

NOTES:

1. Award of all proposal items will be made to one bidder. Award of Base Bid and Bid Options (if awarded) will be made to one bidder. Bidders must propose on all items. The design and infrastructure for each bid option item should be included in the base bid items 0001 and 0003.

2. ARITHMETIC DISCREPANCIES:

(a) For the purpose of initial evaluation of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of bidding schedule as submitted by the bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

(b) For the purposes of bid evaluation, the government will proceed on the assumption that the bidder intends the bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

3. If a modification to a bid based on unit prices is submitted, which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price in the bid schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the bid schedule.

4. PROGRESS PAYMENT REQUESTS made by the Contractor pursuant to the provisions of Contract Clause, PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS, shall be submitted on ENG FORM 93 to the administration office as designated in Block 26, Standard Form 1442 Back, Solicitation, Offer and Award. ENG FORM 93 shall be submitted to that office on the 1st of each month in appropriate form and certified. Photocopies of the form shall be furnished on that same date to the Corps of Engineers offices designated at the Pre-Construction Conference.

5. ACCRUALS. In accordance with USACE Engineer Financial Regulation (ER) 37-1- 30, and other applicable Federal and DOD financial accounting standards, the Contractor must assist government personnel with providing reasonably accurate estimates of the value of goods and/or services rendered to the Government pursuant to this contract for each calendar month during which goods and services are delivered. Standard forms and instructions will be provided by the Government to assist with meeting this requirement. These monthly estimates, 13 July 2017 Section 00 10 00 which facilitate timely entry of accruals, must be received by the Government on or before four (4) business days prior to each calendar month-end.

6. ADDITIVE OR DEDUCTIVE ITEMS (DEC 1991) (DFARS 252.236-7007).

(a) The low offeror and the items to be awarded shall be determined as follows:

(1) Prior to the opening of bids, the Government will determine the amount of funds available for the project.

(2) The low offeror shall be the Offeror that:

(i) Is otherwise eligible for award; and

(ii) Offers the lowest aggregate amount for the first or base bid item, plus or minus (in the order stated in the list of priorities in the bid schedule) those additive or deductive items that provide the most features within the funds determined available.

(3) The Contracting Officer shall evaluate the bids on the basis of the same additive or deductive items.

(i) If adding another item from the bid schedule list of priorities would make the award exceed the available funds for all offerors, the Contracting Officer will skip that item and go to the next item from the bid schedule of priorities; and

(ii) Add that next item if an award may be made that includes that item and is within the available funds.

(b) The Contracting Officer will use the list of priorities in the bid schedule only to determine the low offeror. After determining the low offeror, an award may be made on any combination of items if:

(1) It is in the best interest of the Government;

(2) Funds are available at the time of award; and

(3) The low offeror's price for the combination to be awarded is less than the price offered by any other responsive, responsible offeror.

(c) Example: The amount available is $100,000. Offeror A's base bid and four additives (in the order stated in the list of priorities in the Bid Schedule) are $85,000, $10,000, $8,000, $6,000 and $4,000. Offeror B's bid and four additives are $80,000, $16,000, $9,000, $7,000, and $4,000. Offeror A is the low offeror. The aggregate amount of Offeror A's bid for purposes of award would be $99,000, which includes a base bid plus the first and fourth additives. The second and third additives were skipped because each of them would cause the aggregate bid to exceed $100,000.

- END OF PROPOSAL SCHEDULE -

13 July 2017 Section 00 10 00

F-35 Squadron Operations/Aircraft Maintenance Unit #5 NUEX 13-3000 Luke Air Force Base, Arizona FY17SQOPAMU5

01 10 10-12

3.11.1 Facility Demolition

Building 926 and all associated building slabs, foundations, footings, and supporting site and utility facilities, shall be removed in their entirety as shown on the conceptual project drawings provided in Appendix Q.

Northside of Building 905 will need major regrading work, including relocation and grading adjustment of the existing site features. The existing electrical transformer and pad, lighting poles, PIV, vegetation and other existing utility features need to be either relocated or adjusted as shown on the conceptual project drawings provided in Appendix Q.

Most, if not all, of the existing non-load bearing walls, doors, plumbing fixtures, lighting, above-ground electrical, communications, mechanical and plumbing infrastructure and all finishes in the north portion of Building 913 will be demolished to accommodate new room layouts. Demolition will extend into the hangar space and to the south portion of the building for mechanical and electrical. Even though, the demolition associated with Building 913 is mainly interior to the building, there will be some sidewalk, and curb demo work at the north of the Building 913 to accommodate the new sidewalk layout and a driveway. See Appendix Q.

The dumpster enclosure and delivery area located on the north side of Building 954 shall be demolished to accommodate the standoff for the new facility. New enclosure and delivery area shall be constructed to receive existing dumpsters and accommodate deliveries for Building 954 prior to the demolition of the existing enclosure and delivery area, or before access to these areas is disrupted by the construction of the new facility, whichever is sooner. The stairs and sidewalk at the north side of Building 905 will need to be removed as shown the conceptual project drawing in Appendix Q.

Elevations and locations of existing utilities, including the electrical transformer; at north side of Building 905 will need to be adjusted.

1. Salvaged items include:

a) B913 Chiller

b) Concrete Traffic barriers

c) Fencing and gates

d) B926 transformer

e) PME9 switch

f) Nexus meter and infrastructure

3.11.2 Site Demolition

A vacuum sweeper shall be used daily to remove any sediment and other contaminants adjacent to the construction sites due to demolition operations.

Holes or depressions in the ground resulting from demolition operations shall be filled with satisfactory materials and graded to drain. Any trees removed by this project will need to be replaced on site or at another location on Base designated by the Contracting Officer. The species and desired location of tree plantings shall be coordinated with the Contracting Officer. Items to remain, which are damaged by the Contractor during the construction process, shall be replaced or repaired in kind at the Contractor’s expense. The Contractor shall coordinate the relocation of any Government-owned equipment with the Contracting Officer. All salvage equipment shall be delivered to the Base Civil Engineering salvage yard located at Building 339 or at a location as directed by the Contracting Officer.

F-35 Squadron Operations/Aircraft Maintenance Unit #5 NUEX 13-3000

Luke Air Force Base, Arizona FY17SQOPAMU5

01 10 10-92 equipment (e.g., ups units, inverters, generators, electrical panels, transformers, etc.) which are installed within spaces being cooled. Spaces not explicitly designated below or that do not fit into the categories listed shall be considered as "Support Areas" for the definition of heat release and cooling load calculations. Equipment loads shall be based on actual heat rejection from equipment manufacturer. When data is unavailable, the following sensible heat gains shall be used:

a. Office Equip. Sensible Heat Gain: 1.5 Watts/ft

b. Support Areas Equip Sensible Heat Gain: 1.0 Watts/ft.

c. Electrical and Communications Rooms: Contractor shall provide heat load calculations coordinated with electrical engineer.

d. Lighting Load (100 percent to Space): Per Electrical Design (Max.

Demand).

7.2.1.5 Occupancy Schedule

The Simulator facility is a 24 hours per day, Monday thru Friday operation.

The Simulator facility is facilities are occupied 8am-5pm, Monday thru Friday with occasional occupation after business hours and on Saturday/Sunday depending on mission requirements.

7.2.1.6 Site Criteria

a. Project Location: Luke AFB, AZ.

b. Latitude: 33 degrees 53 feet N.

c. Longitude: 112 degrees 30 feet W.

d. Elevation: 1089 ft.

e. World Meteorological Org (WMO) No. 722785.

f. Weather Region: 10.

g. Prevailing Wind Direction: Out of SW (summer); Out of N (winter).

h. Prevailing Wind Mean Speed: 10.6 mph (summer).

7.2.1.7 Design Parameters

7.2.1.7.1 Outdoor Design Temperatures (per UFC 3-400-02, Engineering Weather and Luke AFB design criteria)

a. Outside Summer: 115 degrees F DB; 76 degrees F WB (80 degrees F WB for evaporative cooling design).

b. Outside Winter: 35 degrees F DB.

c. Air-Cooled Condenser Temperature: 120 degrees F DB.

7.2.1.7.2 Maximum U Values (Btu/hr ft

F)

FY17 MILCON F-35 Squadron Operations/Aircraft Maintenance Unit 5, Luke AFB, AZ

Appendix AA:

Buildings 913 & 926 As-Built Drawings lavinekx Cloud lavinekx Typewritten Text Appendix AA is revised in its entirety.