W912PP23B0044_B1060_Amendment_0001.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

2. AMENDMENT/MODIFICATION NO. 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

New Mexico Air National Guard Repair BCE Facility B1060, Kirtland Air Force Base, New Mexico.

1.This is Amendment No. 0001 to Solicitation No. W912PP23B0044. The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.

U.S. ARMY ENGINEER DISTRICT, ALBUQUERQUE

CORPS OF ENGINEERS

4101 JEFFERSON PLAZA, N.E.

ALBUQUERQUE, NEW MEXICO 87109-3435

J

W912PP23B0044

1 2

07/03/2023

06/28/2023

W912PP23B0044

AMENDMENT No. 0001

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

Page 1 of SF1442 Page 1 of SF1442

Page 10 of 86 Section 00 20 00 (Instructions for Procurement)

Page 10 of 86 Section 00 20 00 (Instructions for Procurement)

N/A Insert Short Term Visitor Pass Prenotification Form to end of Section 00 21 00 (Instructions)

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

Delete Page Insert Page

NA

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

SOLICITATION, OFFER, 1. SOLICITA TlON NO. 2. TYPE OF SOLICITA TlON 3. DA 1E ISSUED PAGE OF PAGES

AND AWARD � SEALED BID (FB) 28-Jun-2023 (Construction, Alteration, or Repair)

W912PP2380044 □ NEGOTIA 1ED

(RFP)

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

4. CONTRACT NO. 5. REQUISITlON/PUROiASE REQUEST NO. 6. PROJECT NO.

7. ISSUEDBY CODE IW912PP 8. ADDRESS OFFER TO (If Other Than Item 7) CODE I

US ARMY ENGINEER DISTRICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE See Item 7

ALBUQUERQUE NM 87109-3435

lEL: FAX: 505-342-3496 lEL: FAX:

9. FOR INFORMI\ TION A. NAIVE B. TB.EPHONE NO. (Include area code) (NO COLLECT CALLS)

CALL: DIANA MKEffiAN 505-342-3263

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMI\NCE OF THE WORK DESCRIBED IN THESE DQCl.11,ENTS (Title, identifying no., date):

FY23 New Mexico ArITTJ Air National Guard (l'IIMRNG) Building 1060 Renovation, Kirtland Air Force Base, Bernalillo County, New Mexico

This acquisition is a Srrall Disadvantaged Business Set-Aside.

Magnitude of Construction is between $5,000,000.00 - $10,000,000.00.

Bids must be delivered NO LA Tffi THAN the time/date set for opening in Black 13A. Bids received after the time specified in block 13A will not be accepted. Please see .,structions to Offerors for more inforrration.

Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

11. The Contractor shall begin perforrrance within 10 calendar days and complete ii within 510 calendar days after receiving

Daw ard, 0 notice to proceed. This perforrrance period is � rrandatory, D negotiable. (See 00 70 00

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMI\NCEAND PA YM:NT BONDS?

(If "YES," indicate v.nthin how many calendar days after award in Item 128.)

�YES □ NO

13. ADDITlONAL SOLICITATION REQUIB.ENTS:

128. CALENDAR DAYS

A. Sealed offers in original and 1 copies to perform the w ork required are due at the place specified in Item 8 by 02:00 PM (hour) local time �8 Jul 202� (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. shallSealed envelopes containing offers be rrarked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee � is, D 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 60

NSN 7540-01-155-3212

calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

Total Small

BIDDER INQUIRY AND PROPOSAL INFORMATION

W912PP23B0044

Page 10 of86

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.

2. 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.

3. The Solicitation Number is:

The Bidder Inquiry Key is:

W912PP23B0044

ADE7EJ-VEF8XJ

b. The Bidder Inquiry System will be unavailable for new inquires on 13 June 2023 at 2:00PM Mountain time, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary.

c. Offerers 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 number for the Call Center is 800-428-HELP.

CONTRACTING OFFICER AUTHORITY

The Contracting Officer who signs this contract will be the primary Contracting Officer for this contract.

However, any Contracting Officer assigned to the Albuquerque District, contracting within his or her authority, may take formal action on this contract when a contract action needs to be taken and the primary Contracting Officer is unavailable.

NAICS CODE AND SMALL BUSINESS SIZE STANDARD

The North American Industry Classification System (NAICS) code for this acquisition is 236210. The small business size standard is: the average annual receipts of the concern and its affiliates for the preceding three fiscal years must not exceed $45.0 million.

The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

WHO MAY SUBMIT PROPOSALS

Any legally organized Offerer 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. Small Business Joint Ventures: A small business joint venture offerer MUST submit, with its Proposal - Section 004500, the representation required in paragraph (c) of FAR solicitation provision 52.219-1 (DEV), Small Business Program Representations, in accordance with 52.204-S(d) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(C) Women-owned small business (WOSB) under the WOSB Program;

7 calendar days prior to IFB closing date

February 2017

KIRTLAND AFB

SHORT TERM VISITOR PASS

PRE-NOTIFICATION FORM

SPONSOR INFORMATION

FIRST NAME

LAST NAME

FULL SSN

ORGANIZATION

CONTACT PHONE

This form must be completed and submitted to the Gibson Visitor Control Center (VCC) or Truman VCC no earlier than 72 hours prior to visitor arrival. Upon form submittal, VCC personnel will validate sponsorship authority and verify the form is completed correctly. The visitor must report to the designated VCC with a valid government issued picture ID card (DL, State ID, etc.) to obtain a pass. This form must be submitted prior to visitor arrival or the sponsor will be required to report to the VCC to obtain a pass for the visitor.

VISITOR INFORMATION (one visitor per form)

FIRST NAME

MIDDLE NAME

LAST NAME

DATE OF BIRTH

DRIVER LICENSE STATE

US CITIZEN YES___ NO___ (If no, list country of citizenship)___________________________

PASS INFORMATION

The duration of this pass cannot exceed 30 days. If the visitor has 3 or more passes totaling 30 days or more within a 90 day period, the sponsor and visitor will be required to follow the procedures to obtain a long term pass.

DESTINATION(S)

START DATE

END DATE

ACCESS TIMES (i.e. 0730-1630)

SPONSOR ACKNOWLEDGMENT

I understand that I am responsible for the actions of all visitors I sponsor onto the installation. I understand that failure to comply with instructions could result in my loss of sponsorship privileges. If you need more information, please contact me at the above number.

DATE SPONSOR SIGNATURE

PRIVACY ACT STATEMENT: The contents of this/these document(s) shall not be disclosed, discussed, or shared with individuals unless they have a direct need-to-know in the performance of their official duties. Deliver this/these document(s) directly to the intended recipient. DO NOT drop off with a third party. ROUTINE: To request and record the issuance of a Visitor when the use of another form is not authorized. Failure to provide any of the information requested may result in non-issuance of the Visitor Pass. This information is necessary for validation of the sponsor’s identity and determination of entry eligibility of the visitor onto Kirtland Air Force Base. Failure to provide this information may result in a non-issuance determination by the issuing authority.