W912PP21R0021 Dangerous Cargo Pad Amendment 0002.pdf

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 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

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

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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 SOLICITATION

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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

2. AMENDMENT/MODIFICATION NO.

W912PP

FY19 DANGEROUS CARGO PAD AND COMBAT ARMS TRAINING MAINTENANCE (CATM) FACILITY, CANNON AIR

FORCE BASE, CURRY COUNTY, NM

U.S. ARMY ENGINEER DISTRICT, ALBUQUERQUE

CORPS OF ENGINEERS

4101 JEFFERSON PLAZA, N.E.

ALBUQUERQUE, NEW MEXICO 87109-3435

See Item 6

J

W912PP21R0021

1 2

10/08/2021

07/27/2021

1.This is Amendment No. 0001 to Solicitation No. W912PP21R0021 The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.

2.SF1442, Block 13A: The due date for proposals is hereby changed from "14 October 2021" to "26 October 2021". Time remains unchanged.

W912PP21R0021

AMENDMENT No. 0002

3. SPECIFICATIONS: Delete the following listed pages and substitute the pages attached hereto. On the revised pages, for convenience, changes are emphasized by STRIKETHROUGH for deletions and UNDERLINE for additions from the previous issue. All portions of the revised (or new) pages shall apply whether or not changes have been indicated.

Delete Page Insert Page

STANDARD FORM 1442, Page 1 STANDARD FORM 1442, Page 1

SECTION 00 10 00 – PROPOSAL

SCHEDULE, Page 3b of 126

SECTION 00 10 00 – PROPOSAL

SCHEDULE, Page 3b of 126

SECTION 00 20 00 -

INSTRUCTIONS TO OFFERORS,

SECTION 00 20 00 -

INSTRUCTIONS TO OFFERORS,

SECTION 00 22 16 - SUPPLEMENTARY

INSTRUCTIONS TO PROPOSERS, Pages 18 and 28 of 126

SECTION 00 70 00 - CONDITIONS OF

THE CONTRACT, Page 84 of 126

SECTION 00 70 00 - CONDITIONS OF

THE CONTRACT, Page 84 of 126

SECTION 00 22 16 - SUPPLEMENTARY

INSTRUCTIONS TO PROPOSERS, Pages 18 and 28 of 126

////////LAST ITEM////////

FY19 DANGEROUS CARGO PAD AND COMBAT ARMS TRAINING MAINTENANCE (CATM) FACILITY, CANNON AIR FORCE BASE, CURRY

COUNTY, NM

This requirement is an Unrestricted (open to both large and small businesses) Best Value Trade Off acquisition. Magnitude of Construction is betw een $25,000,000.00 and $75,000,000.00.

Proposals must be submitted in accordance w ith the requirements in Section 00 22 16. Proposals are due at the time specif ied in Block 13. See Section 00 21 00 for information pertaining to the pre-proposal conference and site visit. For technical questions, see Section 00 20 00 pertaining to ProjNet. As this is not a sealed bid, offers w ill not be opened publicly. Please allow suff icient time for turning in your proposal.

Offerors are hereby notif ied that this requirement may be delayed, cancelled, or revised at any time during the solicitation process or at f inal aw ard.

Funds are not presently available for this acquisition. No contract aw ard w ill be made until appropriated funds are made available.

FRANCESCA M LUNA 505-342-3453

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 (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)

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 __________ copies to perform the w ork required are due at the place specif ied in Item 8 by ___________

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 _______60 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

US ARMY ENGINEER DISTRICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE

ALBUQUERQUE NM 87109-3435

W912PP

PAGE OF PAGES

CODE

(Title, identifying no., date):

11. ____ aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _S_e_c_ti_o_n_ _0_0_7_00__0____________ .)

12B. CALENDAR DAYS

(hour)

Sealed envelopes containing offers

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

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

505-342-3496FAX:TEL: TEL: FAX:

W912PP21R0021 1 OF 126

The Contractor shall begin performance w ithin ___1_0___ calendar days and complete it w ithin _460 _ calendar days after receiving

27 July 2021

2:00pm local tim e______ 26 October 2021 (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.

l4ct9fmt Cross-Out

Solicitation No. W912PP21R0021 FY19 Dangerous Cargo Pad/ Relocate Combat

Arms Training Maintenance Facilities Cannon Air Force Base (CAFB), New Mexico

Page 3b of 126

PROPOSAL SCHEDULE

NOTES: (Cont’d) increase in the Offeror's bid price. Completion of added options shall continue at the same schedule as the Base Bid unless otherwise noted in Section 00 70 00 SUPPLEMENTARY CONDITIONS, Paragraph 1, COMMENCEMENT, PROSECUTION AND

COMPLETION OF WORK.

3. EVALUATION OF OPTIONS: (FAR 52.217-5) (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Solicitation No. W912PP18R0001 W912PP21R0021 Page 3c of PROPOSAL SCHEDULE basic requirements. Evaluation of options will not obligate the Government to exercise the options(s).

4. 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.

THE FOLLOWING ARE INSTRUCTIONS TO OFFERORS TO SECTION 00 20 00:

USE OF THE WORDS “PROPOSER” AND “OFFEROR”

Whenever the word “Proposer” appears in the RFP it shall be construed to have the same meaning as the word “Offeror.”

REQUIREMENTS FOR PROTECTING FEDERAL CONTRACT INFORMATION (FCI) AND

CONTROLLED UNCLASSIFED INFORMATION (CUI)

Perspective offerors are advised that per current DoD guidance, they are required to comply with FAR 52.204-21, DFARS 252.204-7012, and DFARS 252.204-7020 requirements for safeguarding FCI and CUI for ALL DoD contract awards. In order to be considered for award, contractors are required to complete a cybersecurity assessment in the Supplier Performance Risk System (SPRS), https://www.sprs.csd.disa.mil PRIOR to submitting a proposal. Offerors must be registered in the Procurement Integrated Enterprise Environment (PiEE) in order to access SPRS. Offerors can register for PIEE access at https://piee.eb.mil/piee-landing .

AVAILABILITY OF PLANS AND SPECIFICATIONS

This solicitation will be issued via Internet only. Notification of amendments shall be made via Internet only, as well. It is therefore the contractor’s responsibility to check the following address daily for any posted changes to this solicitation. For security reasons, all technical and engineering data related to this solicitation will be distributed using beta.SAM.gov, formerly Federal Business Opportunities (fbo.gov). Beta.SAM.gov is a consolidation of ten legacy sites into a single database. In order to save searches, follow contract opportunities, request secure documents or sign up for an Interested Vendor List, you will need a login.gov account in beta.SAM.gov. To create a login.gov account or link an existing login.gov account with beta.SAM.gov follow the instructions on the beta.SAM.gov website. Contractors registered with beta.SAM.gov may view and/or download this solicitation and all amendments from the Internet after solicitation issuance at this site.

BIDDER INQUIRY AND PROPOSAL INFORMATION

a. Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at www.projnet.org.

1. To submit and review bid inquiry items, bidders will need to be a current registered user or self register into the system. To self-register, go to the aforementioned web page and click on the BID tab.

Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page, you may view all bidder inquiries or add inquiry.

3. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

4. The Solicitation Number is: W912PP21R0021 The Bidder Inquiry Key is: XNVIG2-J78MZR

b. The Bidder Inquiry System will be unavailable for new inquires on 24 September 2021 18 October 2021 at 5:00PM Mountain time, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if.

necessary.

c. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

d. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone numberfor the Call Center is 800-428-HELP.

e. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

2 B Proposal Schedule

1 0 N/A Not Rated

2 C Bid Guarantee (Bid Bond)

1 1 N/A Not Rated

2 D Financials and Financial Standing Questionnaire

1 0 N/A Not Rated

2 E Small Business Subcontracting Plan

1 0 N/A Acceptable/ Unacceptable

2 F JV Agreement or Teaming Agreement (if applicable) and/or Corporate, Partnership, Joint Venture Certificate

1 0 N/A Not Rated

2.3.1 Past Performance Questionnaires, Representations and Certifications, performance recognition documents, Small Business Participation Past Performance, and Small Business Participation Commitment Document are excluded from the page count. Title sheets, indices, a detailed work schedule, and tables of contents are EXCLUDED from the page limitations specified in the tables above.

2.3.2 NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

3. PROPOSAL FILES

3.1 Format. The submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and Request for Proposal (RFP) number in the header and/or footer. A Table of Contents should be created using the Table of Content feature in MS Word. MS Word (doc) files shall use the following page setup parameters:

Margins – Top, Bottom, Left, Right – 1” Gutter – 0” From Edge – Header, Footer 0.5”

6.1.4 The extent of participation of small business prime offerors and small business subcontractors in terms of the value of the total acquisition (total contract value)

6.1.5 The extent to which the offeror provides detailed explanations/documentation supporting the proposed quantitative participation. All proposed socioeconomic goals shall be substantiated with the offeror’s supported market research. Proposing only the minimum Department of Defense Office of Small Business Programs statutory goals, without providing substantiated market research, may result in an unacceptable rating.

6.1.6 The extent to which the offeror complied with requirements of FAR 52.219-8, Utilization of Small Business Concerns

6.1.7 Extent to which the offeror complied with requirements of FAR 52.219-9 Small Business Subcontracting Plan (Large Business Only)

7. VOLUME 2, Tabs A-F – Cost/Price. The volume shall be organized in accordance with the PROPOSAL SUBMISSION REQUIREMENTS and include the following:

7.1 Electronic Copy. The offeror shall provide a completed Proposal Schedule from Section 00 10 00 of the RFP. All price breakdown information to aide in the cost/price evaluation shall be submitted in Microsoft Office Excel.

7.2 Compliance. Failure to comply with the RFP requirements for Cost information may result in an adverse assessment of an offeror’s proposal and reduce or eliminate its chance of being selected for award. Offerors shall ensure that the information presented in this volume is consistent and correlates with the information contained in the other proposal volumes. Also, the offeror shall ensure that the information submitted in this volume is consistent with and fully supports the amounts set forth in the SF1442 and continuation sheets.

7.3 General Instructions. In accordance with Federal Acquisition Regulation (FAR)

15.402 and 15.403-1, certified cost or pricing data are not required based on the fact that adequate competition is expected for this procurement. Information other than certified cost or pricing data may be provided in contractor format providing that sufficient information is made available. Information submitted shall be prepared following the instruction in FAR 15.403-5. If after receipt of proposals the Contracting Officer determines that there is insufficient information available to determine price reasonableness and none of the exceptions at FAR 15.403-1 apply, the offeror may be required to submit cost or pricing data. Additionally, in the event that adequate competition is not obtained, the Contracting Officer may incorporate FAR 52.215-20 entitled, “Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data,” into the solicitation and request a Certificate of Current Cost or Pricing Data. There are no page limitations for this volume. Proposal information included in this volume which is not directly related to Cost will be disregarded.

7.4 Proposal Cover Sheet. Offerors shall include a proposal cover sheet in Volume 2 as required by FAR 52.215-1(c)(2). This provision, entitled “Instructions to Offerors –

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to

(a) commence work under this contract within ten (10) 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 not later than the dates or number of calendar days set forth in the schedule below.

The time stated for completion shall include final cleanup of the premises.

SCHEDULE

Item of Work

Commencement Time in Calendar Days After Receipt of Notice to Proceed

Completion Time in Calendar Days After

Receipt of Notice to Proceed

Liquidated Damages Per Calendar Day

BASE BID

(1) Total Cost of CATM Facility, Complete

10 460 $3,811.00

(2) Dangerous Cargo Pad with Shoulders, Complete

(3) Asphault Taxiway with Shoulders, Complete

(4) Airfield Lighting and Wiring, Complete

(5) Demolition and Remediation, Complete

(6) Site Work and Utilities, Complete

BID OPTION NO. 1

(7) Additional Cost to Construct Concrete Taxiway with Shoulders, Complete (additional cost to CLIN 0003, see Section 01 01 01 for information)

No additional time will be provided. The work shall be accomplished within the Completion Time specified for the base bid.