W912GB20R0017 IDIQ SATOC - Construction & Installation of Anti-Terrorism, Force Protection (ATFP) and Access Control Points and equipment for US facilities in Germany, Belgium, Netherlands, Poland, Romania, and Bulgaria.

**Amendment 0003 - Updated ATFP Unit Price Book*** **31 MAR - Final version of Amendment 0002 document is posted. Amendment 0002 attachments issued on 26 March are current. **AMENDMENT 0002*** The purpose of this Amendment is to: a) Extend the Solicitation due date 14 calendar days. As a result of this extension, the new RFP due date is 9 April 2020. b) Update the extended description of CLINS 0001 to 3001 c) Update Section 002100 Section D- Bank Letter of Assurance d) Chande FAR Clauses 52.228-1 and 52.228-2 to full text. e) All RFIs have been answered via ProjNet. f) Update Attachment 4- FY20 ATFP Pricing Schedule g) Update Attachment 8- ATFP Unit Price Book (UPB) h) Update Attachment 9- ATFP Technical Exhibits 2019 *****AMENDMENT 0002**** **AMENDMENT 0001*** The purpose of this Amendment is to: a) Update Section 002100 Section D- Bank Letter of Assurance b) Delete Clause 52.000-4059 Letter of Assurance (RFP) c) Update Section 01 11 00 Summary of Work d) Update Attachment A2A- Experience Overview Sheet e) Update Attachment 8- UPB f) Provide Pre-Proposal Conference Slides g) Update Section 00 22 00 Supplementary Instructions- Evaluation Criteria to specify correct font size h) Update Attachment 4- FY20 ATFP Pricing Schedule All changes are marked in red w ithin the SF30. See attachments and continuation pages for further details. ****** Solicitation # W912GB20R0017 for Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ) Single Award Task Order (SATOC) for ATFP/ACP SRM w ork in Germany, Belgium, Netherlands, Poland, Romania, and Bulgaria USACE NAU intends to solicit and award one Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) Single Award Task Order (SATOC) for construction services and installation of Anti-Terrorism, Force Protection (ATFP) and Access Control Points and equipment, for U. S. facilities located in Germany, Belgium, Netherlands, Poland, Romania, and Bulgaria. The purpose of this contract is to provide SRM-type construction services and installation of Anti- Terrorism, Force Protection (ATFP) measures, which includes but are not limited to, installation of physical forceprotection measures, including; fencing, vehicle barriers, security lighting, surveillance systems, physical barriers, andblast and splinter window protection. In addition, construction work and equipment related to Access Control Points (ACP) which includes but is not limited to, structures, equipment, and site improvements in the vicinity of installation access gates including; roadways, gatehouses, guard shelters, traffic control devices, search areas, corridor barriers, electronic security systems, security monitoring and access control systems, windows and window treatments, and physical barriers. It is anticipated that some work will be performed in restricted areas requiring the contractor to be escorted by US government personnel. Additionally, some work shall require the use of US Cleared personnel, - Cleared is defined in Department of Defense Manaul (DoDM) 5200-01 as a - US citizen subject to a trustworthiness determination, to perform some features of work, for example, performing connects to electronic security systems. However, this contract does NOT include Sensitive Compartmented Informtion Facility (SCIF) work to install, repair, upgrade or otherwise service components within or associated with SCIFs. TYPE OF CONTRACT: FFP IDIQ SATOC where each project task order is normally comprised of a number of predescribed and pre-packaged tasks found in the Scope of Work and linked a Unit Price Book (UPB). TYPE OF SET-ASIDE: This acquisition will be an unrestricted action under full and open competitive conditions. Smalland Small Disadvantaged Business requirements are waived for this project due to its location OCONUS. SELECTION PROCESS: The acquisition strategy is a competitive negotiation using the best value tradeoff process, resulting in a FFP contract award to a single offeror who demonstrates the best value to the Government, consideringall non-price (technical) and price factors. Specific evaluation criteria will be provided in the solicitation documents. CONTRACT MAGNITUDE: The term of the resultant contract will be limited to a base period of two (2) years and three (3)one-year option-ordering periods for a total contract performance not to exceed (NTE) five (5) years total. Thecontemplated contract's capacity will not exceed $49,995,000.00 for the base and all option-ordering years. SITE VISIT/PRE-PROPOSAL CONFERENCE: A Pre-Proposal Conference will be held on 4 March 2020 from 09:00-12:00 at the following location: Fraport Conference Center Frankfurt Airport Center 1, Frankfurt Airport, D-60547 Frankfurt/Main Conference check-in will being at 08:30 local time and presentations will begin at 09:00. Due to limited space, attendees are limited to no more than two(2) people per contractor/company. To Pre-register, please send the following information to betsy.weintraub@usace.army.mil no later than 2 March 2020 at 13:00 local time. ? Full Name Company ? Position ? E-mail and Phone number (including country code) ? Reason for attending (prime contractor, subcontractor, etc) FUTURE ANNOUNCEMENTS: The Government will post this solicitation, and all subsequent amendments to the Government-Wide Point of Entry (GPE) Beta.Sam.Gov Web Site http://www.Beta.sam.gov under - Contract Opportunities. The Federal Business Opportunities (FedBizOpps) Web Site was retired effective November 12, 2019. It is the Offeror's sole responsibility to obtain this solicitation and any subsequent amendments through this website. Offerors are encouraged to visit this web site and become familiar with its content and functionality. Prospective Offerors must provide all information necessary to receive posting notifications. OFFERORS ARE RESPONSIBLE FOR MONITORING THIS WEBSITE FOR CHANGES TO THIS SOLICITATION ANNOUNCEMENT. SPECIAL SAM NOTICE: Please take notice that SAM (www.sam.gov) has a new entity registration requirement that firms must submit an "original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number before the registration will be activated." This applies to all new entity registrations and all entity registration renewals, effective April 29, 2018. Further information behind this new requirement is posted to the General Services Administration's (GSA) announcement page at https://www.gsa.gov/about-us/organization/federal-acquisition-service/office-of-systems-management/integratedaward-environment-iae/sam-update-updated-july-11-2018 . Please also refer to Federal Service Desk's (FSD) instructions on how to comply with this new requirement. Offerors are reminded that this solicitation will include the provision FAR 52.204-7 SAM and FAR 52.212-1 Instructions to Offerors--Commercial Items, and the resulting award will include the clause 52.212-4 Contract Terms and Conditions--Commercial Items. These provisions/clauses require all contractors to register and maintain an active SAM entity registration in order to be eligible for contract awards, as prescribed by the regulation at FAR Subpart 4.11. In order to eligible for the contract award resulting from this solicitation, Offerors are advised to take immediate action to ensure your SAM entity registration is current and/or will be current at the time of proposal receipt by this contracting office. NOTICE TO OFFERORS: The Government reserves the right to cancel the solicitation, either before or after the proposal opening with no obligation to the offeror by the Government. TASK ORDER LIMITATIONS: The minimum task order value will be $10,000.00 and the maximum task order value will be $5,0500,000.00. However, smaller and larger dollar value projects may be considered at the discretion of the Contracting Officer. All task orders will be awarded and invoices paid in Euros. POINT-OF-CONTACT: The USACE NAU Contracting Office will be the sole point-of-contact for this solicitation. The Primary Contracting Point of Contact for this solicitation is Contract Specialist, MSG Betsy Weintraub, betsy.weintraub@usace.army.mil and Contracting Officer Mr. Christopher Brackett, christopher.brackett@usace.army.mil.