A21_Solicitation_W912P822B0071_(SAM).pdf

ED 22-036

IFB NO. W912P822B0071

US Army Corps of Engineers New Orleans District

Calcasieu River and Pass, LA

Maintenance Dredging FY22 Mile 6.0 to Mile 17.0

Calcasieu and Cameron Parishes, LA

Construction Solicitation And Specifications

July 2022

REPLY TO

ATTENTION OF:

Contracting Division Project West Branch

ATTENTION BIDDERS

In preparing your bid ----

Have you signed the bid? Are all blank spaces filled in?

If signing on behalf of your company and not an bid thereof, have you attached evidence of your authority to sign the bid?

Have you acknowledged receipt of all amendments?

Have you checked your bid for possible errors? Arithmetically?

Have you furnished all information required by the bid or the specifications?

Are you submitting your bid on time? If mailed, will it reach the place of bid opening at the designated hour?

If required by the solicitation, have you submitted a bid bond? Is it signed? Is it in the proper amount?

Electronic submission of Bids under IFB Solicitations:

a.) Email your bid submission to the Contracting Officer and Contract Specialist associated with the IFB:

Contracting Officer – Mr. Christopher Nuccio, email: christopher.nuccio@usace.army.mil Contract Specialist – Ms. Anedra Baldwin, email: anedra.a.baldwin@usace.army.mil b.) The bid opening date is scheduled for Friday, 23 September 2022, at 11:00AM (local time).

On the bid opening date, the Contract Specialist will begin downloading bids at 10:00AM (local time), which is the bid cutoff time. All bids received after the bid cutoff date/time will be considered late.

electronically provided in accordance with Block 12b of the SF1442 and subsequently mail the originals to the address provided in Block 7 of the SF 1442.

LMN FL 1078-1

AUGUST 90 (previous editions are obsolete) Proponent: CEMVN-CT-W

DEPARTMENT OF THE ARMY

NEW ORLEANS DISTRICT, CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS, LOUISIANA 70118-3651

24 August 2022 c.) Following the conclusion of the bid opening, the Bid Abstract will be uploaded to www.SAM.gov website under this solicitation, within 24-48 hours, excluding weekends.

d.) Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening date provided above.

e.) Bidders are to ensure that the Original Certified Payment & Performance Bonds are electronically provided in accordance with Block 12b of the SF1442 and subsequently mail the originals to the address provided in Block 7 of the SF 1442.

f.) All qualified business concerns may submit bids. Please note, bids from large business firms must comply with FAR 19.7 and FAR Clause 52.219-9 regarding the requirement for submission of a Subcontracting plan. The Subcontracting plan shall be submitted with the Bid Package.

g.) For any questions please contact:

Contracting Officer – Mr. Christopher Nuccio, email: christopher.nuccio@usace.army.mil ;

Phone: 504-862-2704

Contract Specialist – Ms. Anedra Baldwin, email: anedra.a.baldwin@usace.army.mil ;

Phone: 504-862-1754

DEPARTMENT OF THE ARMY

U.S. ARMY CORPS OF ENGINEERS, NEW ORLEANS DISTRICT

7400 LEAKE AVENUE

NEW ORLEANS, LA 70118-3651

ED 21-033

SOLICITATION: W912P8-22-B-0071 24 August 2022

FOR: Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA. (ED 22-036)

All bids must be received by 10:00AM (local time) on 23 September 2022.

TO OPEN: Bid Opening will be held at 11:00 AM (local time), on 23 September 2022.

(Questions are due no later than 7 September 2022 at 2:00 PM, local time.)

I. NOTE THE AFFIRMATIVE ACTION PROGRAM REQUIREMENT OF THE EQUAL OPPORTUNITY

CLAUSE WHICH MAY APPLY TO THE CONTRACT RESULTING FROM THIS SOLICITATION.

II. NOTE THE CERTIFICATION OF NONSEGREGATED FACILITIES IN THIS SOLICITATION.

Bidders, offerors and applicants are cautioned to note the "Certification of Non-segregated Facilities" in the solicitation. Failure of a bidder or offeror to agree to the certification will render his bid or offer non-responsive to the terms of solicitations involving awards of contracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause.

III. Prospective contractors must register in the System for Award Management (SAM). See FAR Clause 52.204-7 for required information. The website for SAM is https://www.sam.gov. You will be required to provide your company’s Unique Entity ID (UEI) number. If you do not already have an UEI numcer one can be requested at https://www.sam.gov.

BIDDERS MUST PROVIDE FULL, ACCURATE AND COMPLETE INFORMATION AS REQUIRED BY THIS

SOLICITATION AND ITS ATTACHMENTS. THE PENALTY FOR MAKING FALSE STATEMENTS IN BIDS

IS PRESCRIBED IN 18 U.S.C. 1001. (FAR 52.214-4 APR 1984)

DESCRIPTION AND MAGNITUDE OF WORK: The work consists of removal of material from within the Calcasieu River Ship Channel; satisfactory disposal of a portion of the material to be placed within Long Point Bayou and BUDMAT sites, and disposal of the remainder of the material in the designated Confined Disposal Facilities adjacent to the Calcasieu River and Pass; all as shown on the drawings. Removal of material from within Devil’s Elbow is included as optional work. The work also includes retention dike construction, surveys, optional ditching and draining of disposal areas, and all operations incidental thereto.

CAUTION TO BIDDERS: VIRTUAL BID OPENING, please read and adhere to all special instructions in reference to subject solicitation and future amendments, including the dial-in information which is annotated in Section #10 of the SF 1442.NOTE: ALL WORK UNDER THESE SPECIFICATIONS SHALL BE PERFORMED

IN ACCORDANCE WITH THE PROVISIONS OF EM 385-1-1 "CORPS OF ENGINEERS SAFETY AND

HEALTH REQUIREMENTS MANUAL", DATED NOVEMBER 2014.

ATTENTION: Contractors must complete, and submit with their bid, the provisions located in Section 00600. A bidder may also submit, in lieu of the completed Section 00600, a complete hard copy of their Online Representations and Certifications Applications (ORCA) registration with an expiration date on or after the date of award.

https://www.sam.gov/

SOLICITATION NUMBER: W912P822B0071

ALL QUESTIONS MUST CONTAIN THE SOLICITATION NUMBER IN

THE SUBJECT LINE.

IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS; ALL

QUESTIONS MUST BE SUBMITTED IN WRITING. ANY QUESTIONS

RECEIVED IN ANY OTHER FORMAT WILL NOT WARRANT A

RESPONSE.

QUESTIONS MUST BE SENT VIA EMAIL AND RECEIVED BY 2:00P.M.

CST, September 7, 2022. THE GOVERNMENT IS UNDER NO

OBLIGATION TO PROVIDE A RESPONSE TO LATE QUESTIONS.

ALL INQUIRIES REGARDING THIS SOLICITATION

SHOULD BE MADE TO THE FOLLOWING:

ANEDRA BALDWIN, CONTRACT SPECIALIST,

U.S. ARMY CORPS OF ENGINEERS, NEW ORLEANS DISTRICT

E-MAIL:

ANEDRA.A.BALDWIN@USACE.ARMY.MIL

PHONE: (504) 862-1754

COLLECT CALLS NOT ACCEPTED

PTC-i ED 22-036

PROJECT TABLE OF CONTENTS

Division 00 – PROCUREMENT AND CONTRACT REQUIREMENTS

Solicitation, Offer and Award (SF-1442) 00010 Bidding Schedule 00100 Instructions to Bidders 00600 Representations and Certifications 00700 Contract Clauses

Division 01 - GENERAL REQUIREMENTS

01100 General Provisions 01 33 00 Submittal Procedures 01 45 00.15 10 Resident Management System Contractor Mode (RMS CM) 01 45 04.00 10 Contractor Quality Control 01 57 20.01 12 Environmental Protection 01 78 02.00 10 Closeout Submittals

Division 02 - EXISTING CONDITIONS

02 21 10.00 12 Surveys

Division 31 – EARTHWORK

31 23 00.00 20 Excavation

Division 35 – WATERWAY AND MARINE CONSTRUCTION

35 20 23.00 12 Dredging 35 20 23.33 National Dredging Quality Management Program

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

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

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

b. An offer guarantee

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

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

W912P822B0071

USACE,CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVENUE

NEW ORLEANS, LA 70118-3651

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA. (ED 22-036).

This procurement is UNRESTRICTED. NAICS code is 237990.

DESCRIPTION OF WORK: The work consists of removal of material from within the Calcasieu River Ship Channel; satisfactory disposal of a portion of the material to be placed within Long Point Bayou and BUDMAT sites, and disposal of the remainder of the material in the designated Confined Disposal Facilities adjacent to the Calcasieu River and Pass; all as shown on the drawings. Removal of material from within Devil’s Elbow is included as optional work. The work also includes retention dike construction, surveys, optional ditching and draining of disposal areas, and all operations incidental thereto.

Magnitude of Construction: Between $25,000,000.00 and $100,000,000.00.

The Audio call-in access information for prospective bidders to join the bid opening virtually is as follows:

+1-844-800-2712 (US Toll Free) +1-669-234-1177 (US Toll)

Access code: 199 853 3052

SEE ITEM 7

a. NAME

ANEDRA BALDWIN

b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

504-862-1754

08/24/2022

a. Sealed offers in original and local time

(ED 22-036)

FAR 52.211-10

10:00AM

09/23/2022

& Para 00010-6

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

USACE, Lafayette Area Office 646 Cajundome Blvd, Suite 301 Lafayette, LA 70506-4290

US ARMY CORPS OF ENGR

FINANCE CENTER

5722 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

Bid Schedule 1 00010 -3 Ed 22-036

SECTION 00010 – BIDDING SCHEDULE 1

Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

Aerial Photographic Documentation

1 JOB

0003 Dredging - Mile 15.2 to Mile 17.0

0003AA First 580,000 CY 580,000 CY

0003AB All Over 580,000 CY 150,000 CY

Dredging Long Point Bayou Site

- Mile 9.0 to Mile 15.2

0004AA First 1,160,000 CY 1,160,000 CY

0004AB All Over 1,160,000 CY 290,000 CY

Dredging BUDMAT Site - Mile

6.0 to Mile 9.0

0005AA First 860,000 CY 860,000 CY

0005AB All Over 860,000 CY 210,000 CY

0006 Dike Construction - CDF 12B 1 JOB

0007 Dike Construction - CDF 13 1 JOB

0008 Dike Construction - CDF 15 1 JOB

0009 Dike Construction - CDF 17 1 JOB

0010 Dike Construction - CDF 22 1 JOB

0011 Dike Construction - CDF E" 1 JOB

0012 Dike Construction - CDF H 1 JOB

0013 Dike Construction - CDF M 1 JOB

0014 LPB - Dike Construction 28,300 LF

0015 BUDMAT Weir Construction 6,600 LF

0016 BUDMAT Staging Areas 1 JOB

0017 Settlement Plates 14 EA

TOTAL BASE WORK: $

00010-4 Ed 22-036

OPTIONAL WORK

Bird Nesting Prevention and Avoidance Measures - OW

110 DAY

Additional Mobilization and Demobilization - OW"

1 JOB

0020 Dredging - Devil's Elbow - OW

0020AA First 850,000 CY 850,000 CY

0020AB All Over 850,000 CY 210,000 CY

Dike Construction Devil's Elbow

- OW

1 JOB

0022 Ditching/Draining CDF 3 - OW 13,800 LF

0023 Ditching/Draining CDF 8 - OW 22,000 LF

0024 Ditching/Draining CDF 9 - OW 20,050 LF

0025 Ditching/Draining CDF 10 - OW 15,000 LF

0026 Ditching/Draining CDF 11 - OW 16,800 LF

Ditching/Draining CDF 12B -

OW

25,430 LF

0028 Ditching/Draining CDF 13 - OW 32,940 LF

0029 Ditching/Draining CDF 15 - OW 16,340 LF

0030 Ditching/Draining CDF 17 - OW 21,050 LF

0031 Ditching/Draining CDF 22 - OW 15,300 LF

TOTAL OPTIONAL WORK $

TOTAL BASE WORK + TOTAL OPTIONAL WORK $

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

NOTE 1: The four Bid Schedules are the four Alternatives that may be awarded. Each Bid Schedule is independent of each other and only a single Bid Schedule will be awarded, as detailed in Note 2. Award will be made as a whole to one bidder, based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column “Estimated Amount” on the Bid Schedule selected by the Government post Bid Opening. The low bidder on the selected schedule is the tentatively selected contractor with no regard to the sum total of the four schedules.

NOTE 2: Bid Schedules (Alternatives) will be evaluated in the following order: Bid Schedule 1, Bid Schedule 2, Bid Schedule 3, and Bid Schedule 4. The intent of the Government is to award “Bid Schedule 1.” Due to limited availability of funds, final selection of Bidding Schedule to be awarded by the Government will be based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column (1) “Estimated Amount” on Bidding Schedule 1, (2) “Estimated Amount” on Bidding Schedule 2, (3)

00010-5 Ed 22-036

“Estimated Amount” on Bidding Schedule 3, or (4) “Estimated Amount” on Bidding Schedule 4 and the availability of funds at the time of award. Bidders must bid on all four Bidding Schedules/Alternatives. If the bidder omits both the unit price and the extended amounts for any of the items in the base work or optional work sections, on any of the Bid Schedules, then the bid will be declared non-responsive. If the bidder omits one (1) or more of the four (4) Bid Schedules the bid will also be declared non-responsive.

NOTE 3: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE

UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS BID SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 4: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 5: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 6: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

NOTE 7: OPTIONAL WORK ITEMS. The Government may require the delivery of the numbered line item(s), identified in the schedule as OPTIONAL WORK Items, in the quantities and prices stated in the schedule. The Contracting Officer may exercise the OPTIONAL WORK Items by written notice to the Contractor. Bidders shall bid on all items including optional items (see “Evaluation of Options” FAR 52.217-5). Failure to bid on all items will result in a non-responsive bid.

NOTE 8: 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 this basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). ** If an option is to be exercised at the time of contract award FAR17.208 shall be used in place of FAR 52.217-5.

00010-6 Ed 22-036

NOTE 9: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF OPTIONAL

WORK. In the event that OPTIONAL WORK items are exercised under the terms of the contract, the time required for completion of the contract shall be 325 calendar days in addition to the original contract duration of 305 calendar days established for the Bid Schedule 1 - BASE WORK items specified in the Contract Clause entitled

“COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (FAR 52-211-10

– APR 1984)”.

00010-7 Ed 22-036

EVALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0003, 0004, 0005, and 0020 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos. 0003, 0004, 0005, and 0020.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0003, 0004, 0005, and 0020 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, VARIATION IN ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. 0003, 0004, 0005, and 0020 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos.

NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN

ESTIMATED QUANTITY.

(End of Clause)

Bid Schedule 2 00010-3 Ed 22-036

SECTION 00010 – BIDDING SCHEDULE 2

Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

Aerial Photographic Documentation

1 JOB

0003 Dredging - Mile 6.0 to Mile 9.0

0003AA First 860,000 CY 860,000 CY

0003AB All Over 860,000 CY 210,000 CY

0004 Dredging - Mile 15.2 to Mile 17.0

0004AA First 580,000 CY 580,000 CY

0004AB All Over 580,000 CY 150,000 CY

Dredging Long Point Bayou Site

- Mile 9.0 to Mile 15.2

0005AA First 1,160,000 CY 1,160,000 CY

0005AB All Over 1,160,000 CY 290,000 CY

0006 Dike Construction - CDF 12B 1 JOB

0007 Dike Construction - CDF 13 1 JOB

0008 Dike Construction - CDF 15 1 JOB

0009 Dike Construction - CDF 17 1 JOB

0010 Dike Construction - CDF 22 1 JOB

0011 Dike Construction - CDF E" 1 JOB

0012 Dike Construction - CDF H 1 JOB

0013 Dike Construction - CDF M 1 JOB

0014 LPB - Dike Construction 28,300 LF

0015 Settlement Plates 14 EA

OPTIONAL WORK

Bird Nesting Prevention and Avoidance Measures - OW

110 DAY

Additional Mobilization and Demobilization - OW"

1 JOB

0018 Dredging - Devil's Elbow - OW

0018AA First 850,000 CY 850,000 CY

0018AB All Over 850,000 CY 210,000 CY

Dike Construction Devil's Elbow

- OW

1 JOB

0020 Ditching/Draining CDF 3 - OW 13,800 LF

0021 Ditching/Draining CDF 8 - OW 22,000 LF

0022 Ditching/Draining CDF 9 - OW 20,050 LF

0023 Ditching/Draining CDF 10 - OW 15,000 LF

0024 Ditching/Draining CDF 11 - OW 16,800 LF

Ditching/Draining CDF 12B -

OW

25,430 LF

0026 Ditching/Draining CDF 13 - OW 32,940 LF

0027 Ditching/Draining CDF 15 - OW 16,340 LF

0028 Ditching/Draining CDF 17 - OW 21,050 LF

0029 Ditching/Draining CDF 22 - OW 15,300 LF

TOTAL OPTIONAL WORK $

TOTAL BASE WORK + TOTAL OPTIONAL WORK $

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

NOTE 1: The four Bid Schedules are the four Alternatives that may be awarded. Each Bid Schedule is independent of each other and only a single Bid Schedule will be awarded, as detailed in Note 2. Award will be made as a whole to one bidder, based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column “Estimated Amount” on the Bid Schedule selected by the Government post Bid Opening. The low bidder on the selected schedule is the tentatively selected contractor with no regard to the sum total of the four schedules.

NOTE 2: Bid Schedules (Alternatives) will be evaluated in the following order: Bid Schedule 1, Bid Schedule 2, Bid Schedule 3, and Bid Schedule 4. The intent of the Government is to award “Bid Schedule 1.” Due to limited availability of funds, final selection of Bidding Schedule to be awarded by the Government will be based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column (1) “Estimated Amount” on Bidding Schedule 1, (2) “Estimated Amount” on Bidding Schedule 2, (3) “Estimated Amount” on Bidding Schedule 3, or (4) “Estimated Amount” on Bidding Schedule 4 and the availability of funds at the time of award. Bidders must bid on all four Bidding Schedules/Alternatives. If the bidder omits both the unit price and the extended amounts for any of the items in the base work or optional work sections, on any of the Bid Schedules, then the bid will be declared non-responsive. If the bidder omits one (1) or more of the four (4) Bid Schedules the bid will also be declared non-responsive.

NOTE 3: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE

UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS BID SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 4: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 5: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 6: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

NOTE 7: OPTIONAL WORK ITEMS. The Government may require the delivery of the numbered line item(s), identified in the schedule as OPTIONAL WORK Items, in the quantities and prices stated in the schedule. The Contracting Officer may exercise the OPTION WORK Items by written notice to the Contractor. Bidders shall bid on all items including optional items (see “Evaluation of Options” FAR 52.217-5). Failure to bid on all items will result in a non-responsive bid.

NOTE 8: 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 this basic requirement. Evaluation of options will

NOTE 9: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF OPTIONAL

WORK. In the event that OPTIONAL WORK items are exercised under the terms of the contract, the time required for completion of the contract shall be 325 calendar days in addition to the original contract duration of 285 calendar days established for the Bid Schedule 2 - BASE WORK items specified in the Contract Clause entitled

EVALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0003, 0004, 0005, and 0018 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos. 0003, 0004, 0005, and 0018.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0003, 0004, 0005, and 0018 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, VARIATION IN ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. Nos. 0003, 0004, 0005, and 0018 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos.

NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN

Bid Schedule 3

SECTION 00010 – BIDDING SCHEDULE 3

Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

Aerial Photographic Documentation

1 JOB

0003 Dredging - Mile 9.0 to Mile 15.2

0003AA First 1,160,000 CY 1,160,000 CY

0003AB All Over 1,160,000 CY 290,000 CY

0004 Dredging - Mile 15.2 to Mile 17.0

0004AA First 580,000 CY 580,000 CY

0004AB All Over 580,000 CY 150,000 CY

Dredging BUDMAT Site - Mile

6.0 to Mile 9.0

0005AA First 860,000 CY 860,000 CY

0005AB All Over 860,000 CY 210,000 CY

0006 Dike Construction - CDF 12B 1 JOB

0007 Dike Construction - CDF 13 1 JOB

0008 Dike Construction - CDF 15 1 JOB

0009 Dike Construction - CDF 17 1 JOB

0010 Dike Construction - CDF 22 1 JOB

0011 Dike Construction - CDF E" 1 JOB

0012 Dike Construction - CDF H 1 JOB

0013 Dike Construction - CDF M 1 JOB

0014 BUDMAT Weir Construction 6,600 LF

0015 BUDMAT Staging Areas 1 JOB

OPTIONAL WORK

Bird Nesting Prevention and Avoidance Measures - OW

110 DAY

Additional Mobilization and Demobilization - OW"

1 JOB

0018 Dredging - Devil's Elbow - OW

0018AA First 850,000 CY 850,000 CY

0018AB All Over 850,000 CY 210,000 CY

Dike Construction Devil's Elbow

- OW

1 JOB

0020 Ditching/Draining CDF 3 - OW 13,800 LF

0021 Ditching/Draining CDF 8 - OW 22,000 LF

0022 Ditching/Draining CDF 9 - OW 20,050 LF

0023 Ditching/Draining CDF 10 - OW 15,000 LF

0024 Ditching/Draining CDF 11 - OW 16,800 LF

Ditching/Draining CDF 12B -

OW

25,430 LF

0026 Ditching/Draining CDF 13 - OW 32,940 LF

0027 Ditching/Draining CDF 15 - OW 16,340 LF

0028 Ditching/Draining CDF 17 - OW 21,050 LF

0029 Ditching/Draining CDF 22 - OW 15,300 LF

TOTAL OPTIONAL WORK $

TOTAL BASE WORK + TOTAL OPTIONAL WORK $

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

NOTE 1: The four Bid Schedules are the four Alternatives that may be awarded. Each Bid Schedule is independent of each other and only a single Bid Schedule will be awarded, as detailed in Note 2. Award will be made as a whole to one bidder, based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column “Estimated Amount” on the Bid Schedule selected by the Government post Bid Opening. The low bidder on the selected schedule is the tentatively selected contractor with no regard to the sum total of the four schedules.

NOTE 2: Bid Schedules (Alternatives) will be evaluated in the following order: Bid Schedule 1, Bid Schedule 2, Bid Schedule 3, and Bid Schedule 4. The intent of the Government is to award “Bid Schedule 1.” Due to limited availability of funds, final selection of Bidding Schedule to be awarded by the Government will be based on the

Amount” on Bidding Schedule 1, (2) “Estimated Amount” on Bidding Schedule 2, (3) “Estimated Amount” on Bidding Schedule 3, or (4) “Estimated Amount” on Bidding Schedule 4 and the availability of funds at the time of award. Bidders must bid on all four Bidding Schedules/Alternatives. If the bidder omits both the unit price and the extended amounts for any of the items in the base work or optional work sections, on any of the Bid Schedules, then the bid will be declared non-responsive. If the bidder omits one (1) or more of the four (4) Bid Schedules the bid will also be declared non-responsive.

NOTE 3: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE

UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS BID SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 4: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 5: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 6: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

NOTE 7: OPTIONAL WORK ITEMS. The Government may require the delivery of the numbered line item(s), identified in the schedule as OPTIONAL WORK Items, in the quantities and prices stated in the schedule. The Contracting Officer may exercise the OPTION WORK Items by written notice to the Contractor. Bidders shall bid on all items including optional items (see “Evaluation of Options” FAR 52.217-5). Failure to bid on all items will result in a non-responsive bid.

NOTE 8: 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 this basic requirement. Evaluation of options will

NOTE 9: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF OPTIONAL

WORK. In the event that OPTIONAL WORK items are exercised under the terms of the contract, the time required for completion of the contract shall be 325 calendar days in addition to the original contract duration of 295 calendar days established for the Bid Schedule 3 - BASE WORK items specified in the Contract Clause entitled

EVALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0003, 0004, 0005, and 0018 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos. 0003, 0004, 0005, and 0018.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0003, 0004, 0005, and 0018 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, VARIATION IN ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. Nos. 0003, 0004, 0005, and 0018 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos.

NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN

Bid Schedule 4

SECTION 00010 – BIDDING SCHEDULE 4

Calcasieu River and Pass, LA, Maintenance Dredging FY22, Mile 6.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

Aerial Photographic Documentation

1 JOB

0003 Dredging - Mile 6.0 to Mile 9.0

0003AA First 860,000 CY 860,000 CY

0003AB All Over 860,000 CY 210,000 CY

0004 Dredging - Mile 9.0 to Mile 15.2

0004AA First 1,160,000 CY 1,160,000 CY

0004AB All Over 1,160,000 CY 290,000 CY

0005 Dredging - Mile 15.2 to Mile 17.0

0005AA First 580,000 CY 580,000 CY

0005AB All Over 580,000 CY 150,000 CY

0006 Dike Construction - CDF 12B 1 JOB

0007 Dike Construction - CDF 13 1 JOB

0008 Dike Construction - CDF 15 1 JOB

0009 Dike Construction - CDF 17 1 JOB

0010 Dike Construction - CDF 22 1 JOB

0011 Dike Construction - CDF E 1 JOB

0012 Dike Construction - CDF H 1 JOB

0013 Dike Construction - CDF M 1 JOB

OPTIONAL WORK

Bird Nesting Prevention and Avoidance Measures - OW

110 DAY

Additional Mobilization and Demobilization - OW"

1 JOB

0016 Dredging - Devil's Elbow - OW

0016AA First 850,000 CY 850,000 CY

0016AB All Over 850,000 CY 210,000 CY

Dike Construction Devil's Elbow

- OW

1 JOB

0018 Ditching/Draining CDF 3 - OW 13,800 LF

0019 Ditching/Draining CDF 8 - OW 22,000 LF

0020 Ditching/Draining CDF 9 - OW 20,050 LF

0021 Ditching/Draining CDF 10 - OW 15,000 LF

0022 Ditching/Draining CDF 11 - OW 16,800 LF

Ditching/Draining CDF 12B -

OW

25,430 LF

0024 Ditching/Draining CDF 13 - OW 32,940 LF

0025 Ditching/Draining CDF 15 - OW 16,340 LF

0026 Ditching/Draining CDF 17 - OW 21,050 LF

0027 Ditching/Draining CDF 22 - OW 15,300 LF

TOTAL OPTIONAL WORK $

TOTAL BASE WORK + TOTAL OPTIONAL WORK $

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

NOTE 1: The four Bid Schedules are the four Alternatives that may be awarded. Each Bid Schedule is independent of each other and only a single Bid Schedule will be awarded, as detailed in Note 2. Award will be made as a whole to one bidder, based on the TOTAL BASE WORK + TOTAL OPTIONAL WORK price for column “Estimated Amount” on the Bid Schedule selected by the Government post Bid Opening. The low bidder on the selected schedule is the tentatively selected contractor with no regard to the sum total of the four schedules.

NOTE 2: Bid Schedules (Alternatives) will be evaluated in the following order: Bid Schedule 1, Bid Schedule 2, Bid Schedule 3, and Bid Schedule 4. The intent of the Government is to award “Bid Schedule 1.” Due to limited availability of funds, final selection of Bidding Schedule to be awarded by the Government will be based on the

Amount” on Bidding Schedule 1, (2) “Estimated Amount” on Bidding Schedule 2, (3) “Estimated Amount” on Bidding Schedule 3, or (4) “Estimated Amount” on Bidding Schedule 4 and the availability of funds at the time of award. Bidders must bid on all four Bidding Schedules/Alternatives. If the bidder omits both the unit price and the extended amounts for any of the items in the base work or optional work sections, on any of the Bid Schedules, then the bid will be declared non-responsive. If the bidder omits one (1) or more of the four (4) Bid Schedules the bid will also be declared non-responsive.

NOTE 3: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE

UNIT PRICE AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY

ITEM, ITS BID SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 4: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 5: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 6: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

NOTE 7: OPTIONAL WORK ITEMS. The Government may require the delivery of the numbered line item(s), identified in the schedule as OPTIONAL WORK Items, in the quantities and prices stated in the schedule. The Contracting Officer may exercise the OPTION WORK Items by written notice to the Contractor. Bidders shall bid on all items including optional items (see “Evaluation of Options” FAR 52.217-5). Failure to bid on all items will result in a non-responsive bid.

NOTE 8: 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 this basic requirement. Evaluation of options will

NOTE 9: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF OPTIONAL

WORK. In the event that OPTIONAL WORK items are exercised under the terms of the contract, the time required for completion of the contract shall be 325 calendar days in addition to the original contract duration of 301 calendar days established for the Bid Schedule 2 - BASE WORK items specified in the Contract Clause entitled “COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(FAR 52-211-10 – APR 1984)”.

EVALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0003, 0004, 0005, and 0016 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos. 0003, 0004, 0005, and 0016.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0003, 0004, 0005, and 0016 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, VARIATION IN ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. Nos. 0003, 0004, 0005, and 0016 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos.

NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN

BID BOND

(See instructions on reverse)

DATE BOND EXECUTED (Must not be later than bid opening date) 0MB Control Number: 9000-0045

Expiration Date: 8/31/2022

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (0MB) control number. The 0MB control number for this collection is 9000-0045. We estimate that it will take 1 hour to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1 CB), 1800 F Street, NW, washington, DC 20405.

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

□ INDIVIDUAL □PARTNERSHIP 0JOINT VENTURE

□CORPORATION □OTHER (Specify)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PENAL SUM OF BOND BID IDENTIFICATION

PERCENT AMOUNT NOT TO EXCEED BID DATE INVITATION NUMBER OFBID

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS PRICE

FOR (Construction, Supplies or

Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (1 O) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the…