AMEND 0002_W912PP22R0018.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I �

CONTRACT ID CODE

I

PA

E OF PAGES

I 2

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER

5. PROJECT NUMBER (If applicable) 2. AMENDMENT/MODIFICATION NUMBER

6. ISSUED BY CODE W912PP 7. ADMINISTERED BY (If other than Item 6) CODE I

U.S. ARMY ENGINEER DISTRICT, ALBUQUERQUE See Item 6

CORPS OF ENGINEERS

4101 JEFFERSON PLAZA, N.E.

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

W912PP22R0018

9B. DATED (SEE ITEM 11)

10/18/2022

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

D The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended. [gj 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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 D is not [g] is required to sign this document and return ___ 1 __ copies to the issuing office.

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition unusable

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

Two Phase Design Build MQ-9 Formal Training Unti (FTU) Ops Facility, Holloman Air Force Base (HAFB), Otero County, New

Mexico.

1. This is Amendment No. 0002 to Soliciation No. W912PP22R0018. The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 0A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of Contracting Officer)

STANDARD FORM 30 {REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

ALBUQUERQUE, NM 87109-3435

11/07/2022

W912PP22R0018

AMENDMENT No. 0002

2. 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

00 20 00 - Instructions For Procurement, Page 9 of 111

00 22 16 - Supplementary Instructions to Proposers, Pages 18, and 21 of 111

00 20 00 - Instructions For Procurement, Page 9 of 111

00 22 16 - Supplementary Instructions to Proposers, Pages 18, and 21 of 111

3. DRAWING CHANGES: The following drawings have been revised and the sequence number changed to indicate such revision:

Delete Page Insert Page

NA

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WHO MAY SUBMIT PROPOSALS

Any legally organized Offeror may submit a proposal.

Firms submitting a proposal as a joint venture (JV) must ensure the following requirements are met:

a. Obtain a Tax Identification Number (TIN) for the joint venture.

b. Prepare the Section 004500, Representations and Certifications as a joint venture (e.g., providing the TIN for the JV)

c. Register in the System for Award Management (SAM) formerly Central Contractor

Registration (CCR) as a joint venture in which a unique CAGE Code will be obtained.

See FAR Clause 52.204-7, System for Award Management for further information in Section 002100.

d. Provide a copy of the JV agreement in the proposal submission.

SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION

The Offeror must ensure that your company’s data at the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM/, is current per FAR 52.204-13, System for Award Management Maintenance. (This clause is included in Section 00 70 00 of this RFP.)

WHO WILL EVALUATE THE PROPOSALS

The Evaluation Committee will be composed of Corps of Engineers and Air Force personnel. A list of the members of the committee will not be released and contact with members of the committee is prohibited.

Efforts to solicit support from the committee will be considered grounds for disqualification of an Offeror’s proposal.

BONDS (FAR 28.102-2)

a. Bid Bond. (Phase Two ONLY) Each Offeror shall submit with his offer a Bid Bond (Standard Form

24) with good and sufficient surety or sureties acceptable to the Government, or other security as provided in FAR 52.228-1. When the penal sum is expressed as a percentage, a maximum dollar limitation may be stated. The bid bond shall remain in effect until Performance and Payment Bonds are provided and accepted.

b. Performance and Payment Bonds. (Phase Two ONLY) Within ten (10) calendar days after contract award, and prior to contract performance, the Contractor shall furnish two bonds, a Performance Bond (Standard Form 25) and a Payment Bond (Standard Form 25-A), each with good and sufficient surety or sureties acceptable to the Government. The penal sum of such bonds will be as indicated in FAR 52.228-15.

NEW MEXICO GROSS RECEIPTS TAX (NMGR)

The Offeror should be aware that NMGR tax is applicable to this contract and the rate may vary for each county and city. The Gross Receipts Tax Rate is available from the New Mexico Taxation and Revenue Department, (505) 841-6200. The Gross Receipts Tax Rate is available at http://www.tax.newmexico.gov.

FEDERAL, STATE AND LOCAL TAXES

The Offeror shall include all applicable federal, state and local taxes in the contract price. See FAR 52.229-3, Federal, State, and Local Taxes in Section 007000 for additional information.

PRE-AWARD INFORMATION

Each Offeror shall provide, upon request of the Contracting Officer, a list of present commitments, including the dollar value thereof, and name of office under which the work is being performed.

2.2.1.3 Phase Two will be evaluated on Phase Two Factors 1 through 5. Technical Factors 1 through 4, are listed in descending order of importance. Factor 1 is the most important factor. Factor 2 is less important than Factor 1. Factor 3 is less important than Factors 1 and 2. Factor 4 is significantly less important than Factors 1-3. Technical Factors 1-4, when combined, are of equal importance to Factor 5, Price.

3.0 PROPOSAL SUBMISSION REQUIREMENTS

3.1 Each volume shall be submitted electronically. There are two electronic options: via email or using the DoD SAFE (formerly AMRDEC SAFE) if proposals are too large to send via email. When using SAFE, Offerors are required to request a drop off code from the Contract Specialist (Diana Keeran), diana.m.keeran@usace.army.mil prior to the proposal due date and time. It is recommended that offerors contact the Contract Specialist, prior to the receipt of proposal date and time, to verify that their proposal has been successfully submitted, as the DoD SAFE website does not generate a confirmation email.

3.2 Each paragraph shall be single spaced and be separated by at least one blank line.

A standard,10-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 10-point and may be produced in landscape mode. All text shall be legible and easily read by a reasonable person. Sheet size shall be 8.5 x 11 inches, however if drawings, charts, or other graphics are submitted, sheets no larger than 11 x 17 inches shall be used. Each 11 x 17 page shall count as one (1) single page toward the page count.

3.3 The following volume of material shall be submitted for Phase One:

Location Factor # Description Relative

Importance Page Limitation

Tab A N/A Proposal Cover Sheet, SF1442 Corporate, Partnership, Joint Venture (JV) Certificates, Copy of JV Agreement or Teaming Agreement (If Applicable), Financial Capacity

Not Rated

N/A

Tab B Factor 1 Relevant Contractor Experience Most Important

Factor

Tab C Factor 2 Past Performance Second Most

Important Factor

5.1.1 Standard Form, Solicitation, Offer and Acknowledgement of Amendments (SF1442). If hard copies are submitted, these documents should be secured within some form of document protector and not “hole punched”. The SF1442 shall be completed by the offeror and duly executed with an original signature by an official authorized to bind the company in accordance with instruction at FAR 4.102. Include with the offeror’s name and address in Block 14 of the SF1442, your company’s UEI, CAGE, and Tax Identification numbers. Offerors shall acknowledge all amendments to the solicitation in block 19. If the offeror fails to acknowledge all amendments, the proposal (Volumes 1-3) will be considered non-responsive and shall not be evaluated further.

5.1.2 Certifications/Representations and other Statements of Offerors. This tab shall contain Section 00 45 00 of this solicitation, including the Representation & Certifications cover page completed by the offeror (to include provision 52.204-26 Covered Telecommunications Equipment or Services). Complete all provisions and fill in all applicable areas. In addition, offerors shall include in this tab their completed electronic Representations and Certifications from the SAM.gov website. Since FAR 52.204-7 System for Award Management is applicable to this solicitation, the offeror in accordance with FAR 52.204-8 (d) is required to complete the annual representations and certifications electronically via the SAM Website accessed through https://www.sam.gov. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified by the offeror under this provision.

5.1.3 JV Agreement and/or Corporate, Partnership, Joint Venture Certificate. If applicable, the offeror shall provide a copy of the firm’s JV Agreement. The offeror shall provide a completed copy of the Corporate Partnership, Joint Venture Certificate provided in the RFP.

5.1.4 Teaming Agreement. If utilizing a Teaming Arrangement, as part of your proposal, the offeror must provide a contractor team agreement signed by all parties, identifying the legal name(s) of all entities and describing the nature of each entity’s relationship (teaming/partnering, joint venture, mentor/protégé, etc…).

5.1.5 Financials and Financial Standing Questionnaire. Offerors shall provide their latest balance sheet and income statement, including names of banks or other financial institutions with which your firm conducts business. If the financial statements are more than 60 days old, a certificate should be attached stating that the financial condition is substantially the same, or if not the same, state the changes that have taken place. The