The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $99,354 - Tuesday the 10th of January 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE TECHNICAL SPECIFICATIONS FOR CONSTRUCTION AND MANAGEMENT OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES, VERSION 1.0 DATED 5 MAY 2011, IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007). B. THE CONTRACT AMOUNT IS INCREASED BY $99,354.00 FROM $27,258,421.00 TO $27,357,775.00. C. THE CONTRACT COMPLETION DATE HAS BEEN EXTENDED 7 CALENDAR DAYS UP TO AND INCLUDING 18 JUNE 2012.

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• $878,888 - Thursday the 3rd of May 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD THE FOLLOWING WORK IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007): P528 - TORPEDO EXERCISE SUPPORT 1. PROVIDE THE DESIGN AND CONSTRUCTION OF A COLLECTION TRENCH, NOT TO INCLUDE A SUMP PUMP, IN THE HAZMAT STORAGE AREA OF THE TES BUILDING. 2. ENCLOSE THE HAZMAT STORAGE AREA TO PREVENT WATER INFILTRATION. 3. PROVIDE A PROPER VENTILATION SYSTEM APPROPRIATE FOR MATERIALS TO BE STORED IN THE HAZMAT STORAGE AREA.

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• $469,636 - Thursday the 28th of June 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD THE FOLLOWING WORK IN ACCORDANCE WITH DCK-ECC PC000026 PROPOSAL DATED 18 JUNE 2012 AND PC000027 PROPOSAL DATED 2 JUNE 2012 AND FAR CLAUSE 52.243-4 (JUN 2007): DESCRIPTION AMOUNT TIME PC-000026 $ 133,600.00 0 CALENDAR DAYS 1. PROVIDE DESIGN AND CONSTRUCTION TO FURNISH AND INSTALL ELECTRICAL AND COMMUNICATIONS LINES FOR FFE CHANGES, VENT FOR RANGE HOOD, AND ADDED CABINETRY IN ROOM 237. 2. PROVIDE WATER AND DRAIN CONNECTIONS FOR AN ICE MAKER IN THE TES BUILDING. PC-000027 $ 336,036.00 0 CALENDAR DAYS 1. CLEAR AN ADDITIONAL 150FT IN ALL DIRECTIONS FROM THE EXISTING LIMITS OF GRADING. TOTAL $ 469,636.00 0 CD B. THE CONTRACT AMOUNT IS INCREASED BY $469,636.00 FROM $28,802,067TO $29,271,703.00. C. THE CONTRACT COMPLETION DATE REMAINS 27 SEPTEMBER 2012. D. ACCEPTANCE OF THIS MODIFICATION BY THE CONTRACTOR CONSTITUTES AN ACCORD AND SATISFACTION AND REPRESENTS PAYMENT IN FULL FOR BOTH TIME AND MONEY FOR ANY AND ALL COSTS, IMPACT EFFECT, AND FOR DELAYS AND DISRUPTIONS ARISING OUT OF, OR INCIDENTAL TO, THE WORK AS HEREIN REVISED. MODIFICATION CODE: CREQ

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• $46,603,000 - Wednesday the 18th of April 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND HAWAII
  FY12 MILCON P-822, MCAS OPERATIONS COMPLEX, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII

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• $30,047,253 - Thursday the 28th of June 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  FY12 MCAF PROJECT AJJY 832020 AIR FREIGHT TERMINAL COMPLEX. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND INCIDENTAL TO CONSTRUCT A NEW AIR FREIGHT TERMINAL COMPLEX AND TO CONSTRUCT AN ADDITION AND ALTERATION TO BUILDING 12020 WITH DEMOLITION OF BUILDING 19028, ANDERSEN AFB GUAM IAW NAVFAC SPECIFICATIONS 98-3202.

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• $175,462 - Wednesday the 14th of March 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  A. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE CRANE STRUCTURE NECESSARY TO ACCOMMODATE THE 2 TON AND 3 TON CRANES BEING INSTALLED BY THE NAVY CRANE CENTER (NCC). THE CONTRACTOR SHALL PROVIDE THE DESIGN AND INSTALLATION OF CRANE BEAMS, CRANE RAILS AND RAIL ATTACHMENTS. THE CONTRACTOR SHALL ALSO INSTALL CRANE STOPS TO PREVENT THE CRANE FROM REACHING EQUIPMENT AND PROVIDE A FUSED DISCONNECT SWITCH WITH 25 AMP FUSES FOR THE 2 TON AND 3 TON CRANES. THE CONTRACTOR SHALL ALSO PROVIDE A CRANE RAIL SURVEY TO ENSURE THE RAIL INSTALLATION IS LEVELED AND ENSURE ALL NCC COMMENTS ARE INCORPORATED INTO THE DESIGN.

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• $168,130 - Thursday the 23rd of February 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHAGNGES PC00018 IN ACCORDANCE WITH FAR 52.243-4 CHANGES (JUN 2007)

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• $131,516 - Wednesday the 4th of January 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES: PC-000012: A. PROVIDE 600 GALLON BUFFER TANK FOR THE HYDRO TEST TANK SUPPORT SYSTEM. TO INCLUDE TANK, PAD, PUMP PLUMBING AND RELATED ITEMS. PROVIDE ABOVE GROUND GALVANIZED PIPING LEADING FROM HYDRO TANK TO NEWLY INSTALLED BUFFER TANK. GALVANIZED PIPE TO BE SECTIONED AND PROVIDED FITTINGS FOR EASY REMOVAL AS NEEDED. B. PUMP SHALL BE CAPABLE OF DRAINING HYDRO TEST TANK AT RATE DETAILED IN ORIGINAL RFP. C. BUFFER TANK SHALL BE DESIGNED TO RECYCLE WATER BACK INTO HYDRO TEST TANK AT A RATE OF 40 GALLONS PER MINUTE. BUFFER TANK SHALL ALSO BE CAPABLE OF DRAINING TO SEWER AT APPLICABLE RATE ACCEPTABLE BY CURRENT SYSTEM CAPACITY. D. CONTRACTOR SHALL COORDINATE DESIGN OF THE BUFFER TANK WITH THE HYDRO TEST TANK DESIGN. PC-000016: 1.AMENDMENT NO. 002 (PAGE 4 OF 6) PART 3.2 CHAPTER 6 ENGINEERING SYSTEM REQUIREMENTS, SECTION 30 HVAC PARA D309090 OTHER SPECIAL MECHANICAL SYSTEMS¿ ADD THE FOLLOWING AT THE LAST SENTENCE OF THE SECOND PARAGRAPH:¿PROVIDE ADDITIONAL PACKAGE DEHUMIDIFIERS AT SMMTT EQUIPMENT ROOM 118, AMMTT ATTACK ROOM 119, ISPAN ROOM 127, AND ISPAN SERVER ROOM 128. DEHUMIDIFIERS SHALL BE PROVIDED WITH CEILING BRACING, POWER SUPPLY, CONTROLS, DRIP PAN, REQUIRED DUCTING AND OTHER REQUIRED COMPONENTS COMPLETE AND READY FOR USE.¿ PC-000019: DELETE: SINGLE SWING GATES IN OPS STORAGE MEZZANINE ADD: DOUBLE SWING GATES IN OPS STORAGE MEZZANINE FOR EQUIPMENT ACCESS. MINIMUM WIDTH REQUIREMENT IS 5 FEET. PC-000020: DELETE: INSTALLATION OF SCOT TRAINER PEDESTAL AND RELATED INBEDS. PC-000022: ADD: INSTALL 3 ADDITIONAL 1¿ ANTENNA CONDUITS WITH PULL STRING IN EMERGENCY CONTROL CENTER (ECC).

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• $118,425 - Monday the 4th of June 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  D-B MACC NAVFACPAC AOR-BASE YEAR PERIOD - FY10 MCON P-465 CONSOLIDATED SUBMARINE LEARNING CENTER (SLC) TRAINING AND COMMANDER SUBMARINE SQUADRON (CSS 15) HEADQUARTERS FACILITY AND FY10 MCON P-528 TORPEDO EXERCISE SUPPORT BUILDING A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING WORK FOR THE SMMTT AND ISPAN AREAS IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007) AND DCK-ECC PACIFIC¿S PROPOSAL DATED 18 MAY 2012: P-465: 1. PROVIDE DESIGN AND CONSTRUCTION SERVICES TO FURNISH AND INSTALL CHANGES TO THE SMMTT AND ISPAN AREAS TO ACCOMMODATE TRAINER INSTALLATION. 2. INCORPORATE ELECTRIC BOAT REDLINE DRAWINGS DATED JANUARY 14, 2012 AND MARCH 02, 2012. 3. PROVIDE ROOF PENETRATIONS FOR ECC ANTENNAS. 4. REPLACE REMAINING COMMUNICATION RACKS WITH CABINETS TO MEET SPAWAR AND BASECOMM STANDARDS. B. THE CONTRACT AMOUNT IS INCREASED BY $118,425.00 FROM $28,683,642.00 TO $28,802,067.00. C. THE CONTRACT COMPLETION DATE REMAINS 27 SEPTEMBER 2012. D. ACCEPTANCE OF THIS MODIFICATION BY THE CONTRACTOR CONSTITUTES AN ACCORD AND SATISFACTION AND REPRESENTS PAYMENT IN FULL FOR BOTH TIME AND MONEY FOR ANY AND ALL COSTS, IMPACT EFFECT, AND FOR DELAYS AND DISRUPTIONS ARISING OUT OF, OR INCIDENTAL TO, THE WORK AS HEREIN REVISED. MODIFICATION CODE: CREQ

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• $103,387 - Tuesday the 24th of January 2012
  Department Of Navy
  NAVFAC ENGINEERING COMMAND MARIANAS
  A. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DELETE AND ADD THE FOLLOWING WORK IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007): DESCRIPTION AMOUNT TIME PC-000014 $ 35,569.00 0 CALENDAR DAYS A. PROVIDE SEPARATE BREATHING AIR SYSTEM COMPLETE WITH CONNECTION PORTS AND SUPPLIER AIR FOR PNEUMATIC TOOLS. PC-000015 $ 3,177.00 0 CALENDAR DAYS A. CHANGE ALUMINUM PIPE JACKETING TO STAINLESS STEEL FOR EXTERIOR MECHANICAL PIPING. B. PROVIDE STAINLESS STEEL BOLTS FOR SECURING EQUIPMENT INCLUDING PV ARRAYS. PC-000023 $ 0.00 0 CALENDAR DAYS A. REPLACE ALL LOCATIONS THAT REQUIRE EXTERIOR FINISH INSULATION SYSTEM (EFIS) WITH EXTERIOR FINISH SYSTEM (EFS). PC-000024 $ 64,641.00 0 CALENDAR DAYS A. PROVIDE POWER FOR LARGE SHREDDER IN OPS STORAGE ROOM. B. PROVIDE POWER FOR STOVE AND COPIERS IN SLC BUILDING. C. CHANGE SINGLE DOOR TO A DOUBLE DOOR. D. CHANGE SECOND FLOOR HALLWAY FROM CARPET TO VCT TILES E. MODIFY CALIBRATION LAB WALLS TO PROVIDE TWO POINTS OF ENTRY AND EXTEND THE WALLS AROUND CALIBRATION FACILITY. F. REMOVE GRASS FROM INSIDE THE CALIBRATION WALLS AND PROVIDE WEED BARRIER AND CRUSHED MATERIAL (STONE OR CORAL) IN UNPAVED AREAS. TOTAL $ 103,387.00 0 CD

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