About this file

This solicitation requests proposals for an indefinite delivery/indefinite quantity construction contract to perform stone repairs to revetments and dikes along the Mississippi River between miles 616 and 326. Work includes grading, excavation, stone placement, pavement removal and repair, and environmental protection. Some locations require extensive stone dike repairs. The minimum value is $10 million and maximum is $30 million. Proposals are due by July 21, 2020 at 2:00 PM CST. The contract will be awarded as a firm fixed-price contract under NAICS code 237990 for construction work. The Department of the Army Corps of Engineers Vicksburg District will administer the contract. Plans and specifications are available on SAM.gov.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION No. W912EE20B0007

DATE: 18 June 2020

SPECIFICATIONS

FOR

MS RIVER MI 616-326

STONE REPAIRS TO REVETMENTS AND DIKES, FY20

FC/MR&T, MS RIVER BASIN, CHANNEL

IMPROVEMENT

INDEFINITE DELIVERY/INDEFINITE QUANTITY, (IDIQ)

THIS PROCUREMENT IS UNRESTRICTED.

♦Building Strong® ♦Serving the Army ♦Serving the Nation

VICKSBURG DISTRICT

4155 CLAY STREET

VICKSBURG, MS 39183-3435 CEMVK-EC-TC

INQUIRIES

REGARDING THIS SOLICITATION SHOULD

BE MADE TO THE FOLLOWING:

http://www.projnet.org/projnet

Plans and specifications will be available on the Federal Business Opportunities (FBO) Web Page at: http://www.fedbizopps.gov/ http://www.projnet.org/projnet http://www.fedbizopps.gov/

W912EE-20-B-0007

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 80 00.00 09 SPECIAL CONTRACT REQUIREMENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00.00 09 GENERAL CONTRACT REQUIREMENTS

01 15 00.00 09 GENERAL REQUIREMENTS

01 22 00.00 09 MEASUREMENT AND PAYMENT

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 09 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 04.00 09 CONTRACTOR QUALITY CONTROL

01 57 20.00 09 ENVIRONMENTAL PROTECTION

DIVISION 31 - EARTHWORK

31 11 00.00 09 CLEARING, GRUBBING, AND SNAGGING

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 22 10.00 09 EXCAVATION, RESTORATION, AND PREPARATION OF SUBGRADE FOR

REPAIRS TO REVETMENTS AND DIKES

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 21 20.00 09 STONE REPAIRS TO DIKES

35 21 21.00 09 MATERIALS

35 21 22.00 09 STONE REPAIRS TO REVETMENTS

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

MS RIVER MI 616-326

STONE REPAIRS TO REVETMENTS AND DIKES, FY20

FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT

INDEFINITE DELIVERY/INDEFINITE QUANTITY, (IDIQ)

Description of Work: This is an unrestricted procurement. The w ork consists of furnishing all plant, labor, materials and equipment, and performing stone repairs to revetments and dikes at various locations on the Mississippi River betw een Miles 616 and 326 A.H.P. Principal features of w ork include grading; earth or sand f ill, and subgrade excavation; stone paving, stone f ill and subaqueous stone placement;

removing pavement; breaking out paving; rearranging disarranged concrete paving; degrading of stone along revetments and/or stone bendw ay w eirs; repair to dikes, including placement of stone f ill in specif ied areas of minor damage and stone paving protection; and environmental protection. In addition, some stone dike locations w ill require extensive stone repairs.

Contract duration w ill be from the date of award through 31 March 2021. The rates proposed by the Contractor on the bid schedule shall be used until the 31 March 2021, regardless of the dollar amount spent up to the NTE amount of $30,000,000.

The total estimated value of the contract shall not exceed $30,000,000.00 with a minimum guarantee of $10,000,000.00.

X

ANDREW MCCASKILL 601-631-5248

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

18-Jun-2020

(RFP)

(IFB)

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

SEE SPECIAL NOTICES TO BIDDERS

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.236-1(e)

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________21 Jul 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

B. An offer guarantee is, X is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______60 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

W912EE

PAGE OF PAGES

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour) Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

601-631-7261FAX:TEL: 601-631- TEL: FAX:

W912EE20B0007 1

W807PM00977112

TBD on a per Task Order Basis

11. The Contractor shall begin performance within 10 calendar days and complete it within (TBD on a task order basis) calendar days after receiving __Award X Notice to Proceed . This performance period is X mandatory, ___ negotiable. (See Section 00 80 00.00 09) s

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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 NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

SEE SCHEDULE

VICKSBURG CONTRACTING OFFICE

4155 CLAY STREET

VICKSBURG, MS 39183-3435

964145

US ARMY CORPS OF ENGRS FINANCE CENTER

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

W912EE20B0007

Section 00010 - Solicitation Contract Form

Bid Schedule

MS RIVER MI 616-326 STONE REPAIRS TO REVETMENTS AND DIKES, FY20

FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT INDEFINITE DELIVERY/INDEFINITE

QUANTITY, (IDIQ)

ITEM DESCRIPTION

EST

QTY U/M UNIT PRICE AMOUNT

MOBILIZATION AND

DEMOBILIZATION 1 Job FOR $

GRADED STONE "A" (MILE

616-494) 146,000 TN $ $

GRADED STONE "A" (MILE

494-326) 143,000 TN $ $

GRADED STONE "B"

WITHOUT FINES (MILE

616-494) 6,000 TN $ $

GRADED STONE "B"

WITHOUT FINES (MILE

494-326) 6,000 TN $ $

GRADED STONE "C" (MILE

616-494) 56,000 TN $ $

GRADED STONE "C" (MILE

494-326) 21,000 TN $ $

LARGE DIKE BANKHEAD

EXCAVATION 3 EA $ $

SMALL BANKHEAD

EXCAVATION 3 EA $ $

0010 UPSTREAM TOWING 100 MI $ $

0011 DOWNSTREAM TOWING 100 MI $ $

TOTAL BASE $

NOTES:

(A) THIS PROCUREMENT IS UNRESTRICTED WITH A $10 MILLION MINIMUM GUARANTEE.

(B) ALL TECHNICAL INQUIRIES AND QUESTIONS RELATING TO THIS SOLICITATION ARE TO BE SUBMITTED VIA BIDDER INQUIRY IN PROJECT AT HTTP://WWW.PROJNET.ORG/PROJECT. SEE SNTB

PAGE ENTITLE “TECHNICAL INQUIRIES AND QUESTIONS”

(C) BIDDERS SHALL FURNISH UNIT PRICES FOR ALL ITEMS LISTED ON THE SCHEDULE OF BID ITEMS WHICH REQUIRE UNIT PRICES. IF THE BIDDER FAILS TO INSERT A UNIT PRICE IN THE

APPROPRIATE BLANK FOR REQUIRED ITEMS, BUT DOES FURNISH AN EXTENDED TOTAL OR AN

ESTIMATED AMOUNT FOR SUCH ITEMS, THE GOVERNMENT WILL DEEM HIS UNIT PRICE TO BE

THE QUOTIENT OBTAINED BY DIVIDING THE EXTENDED ESTIMATED AMOUNT FOR THAT LINE

ITEM BY THE QUANTITY. IF THE BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED

ESTIMATED AMOUNT FOR ANY ITEM, HIS BID WILL BE DECLARED NONRESPONSIVE.

(D) ALL QUANTITIES SHOWN ON THE BIDDING SCHEDULE ARE ESTIMATED QUANTITIES AND ARE

PROVIDED ONLY AS A BASIS TO ESTABLISH UNIT PRICES FOR THE CONTRACT LINE ITEMS

EXCEPT WHEN THE UNIT OF MEASURE IS SHOWN AS "LUMP SUM", "JOB" OR "EACH". ACTUAL

QUANTITIES REQUIRED WILL VARY BASED UPON THE ACTUAL WORK REQUIRED, BASED UPON

ACTUAL TASK ORDERS ISSUED, AND AS DETERMINED IN THE FIELD. REFER TO SECTION 01 00

00.00 09 GENERAL CONTRACT REQUIREMENTS, PARAGRAPH 1.4 PERIOD OF SERVICE REGARDING

THE MINIMUM AND MAXIMUM AMOUNTS OF WORK TO BE PERFORMED UNDER THIS CONTRACT.

(E) STONE TONNAGE PLACEMENT RATES WILL INCREASE SIGNIFICANTLY, FOR SPECIFIC STONE DIKE REPAIR SITES. ALL DIKE “LARGE” REPAIR SITES, REQUIRING SUPPLEMENTARY PLANS AND

SPECIFICATIONS, WILL HAVE THE HORIZONTAL AND VERTICAL CONTROL FURNISHED PRIOR TO

ISSUANCE OF TASK ORDER/NTP (SECTION 01 00 00.00 09, PARAGRAPH 1.48 LAYOUT OF WORK).

(F) IF A BID OR MODIFICATION TO A BID BASED ON UNIT PRICE IS SUBMITTED WHICH PROVIDES

FOR A LUMP SUM ADJUSTMENT TO THE TOTAL ESTIMATED COST, THE APPLICATION OF THE

LUMP SUM ADJUSTMENT TO THE UNIT PRICE IN THE SCHEDULE MUST BE STATED. IF IT IS NOT

STATED, THE BIDDER AGREES THAT THE LUMP SUM ADJUSTMENT SHALL BE APPLIED ON A PRO

RATA BASIS TO THE UNIT PRICE IN THE BID SCHEDULE.

(G) ALL EXTENSIONS OF THE UNIT PRICE SHOWN WILL BE SUBJECT TO VERIFICATION BY THE

GOVERNMENT. IN CASE OF VARIATION BETWEEN THE UNIT PRICE AND THE EXTENSION, THE

UNIT PRICE WILL BE CONSIDERED TO BE THE BID.

(H) THIS WORK WILL BE PERFORMED IN THE MISSISSIPPI RIVER AND VARYING WATER DEPTHS

AND CURRENTS MAY BE ENCOUNTERED. CURRENTS USUALLY ENCOUNTERED AT THE SITES OF

THE WORK DURING LOW WATER PERIOD MAY VARY FROM ABOUT ONE MILE PER HOUR TO SIX

MILES PER HOUR.

(I) AWARD WILL BE MADE AS A WHOLE TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER AS

MAY BE IN THE BEST INTEREST OF THE GOVERNMENT.

(J) LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR

AWARD. SEE CONTRACT CLAUSE 52.204-7 ENTITLED, "SYSTEM FOR AWARD MANAGEMENT".

(K) THE SF1442, BIDDING SCHEDULE, AND SECTION 00600 (REPRESENTATIONS AND

CERTIFICATIONS) MUST BE ACCURATELY COMPLETED AND RETURNED WITH YOUR BID OR IT

MAY BE REJECTED AS NONRESPONSIVE. AN OFFEROR MAY ALSO SUBMIT, IN LIEU OF THE

COMPLETED SECTION 00600, A COMPLETE HARD COPY OF THEIR ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATIONS (ORCA) REGISTRATION. SEE FAR CLAUSES 52.204-7 AND 52.204-8 http://www.projnet.org/project

FOR REQUIREMENT INFORMATION. THE WEBSITE FOR ORCA IS WWW.SAM.GOV.

SUBCONTRACTING PLANS ARE TO BE COMPLETED (AS APPLICABLE) AND INCLUDED IN THE BID

PACKAGE SUBMITTED BY THE OFFEROR.

(L) 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 SF1442. THE NTP WILL BE ISSUED IMMEDIATELY AFTER VERIFICATION OF ACCEPTABLE

PERFORMANCE AND PAYMENT BONDS. WITHIN SEVEN (7) CALENDAR 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.

(M) 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.

(N) THE GOVERNMENT RESERVES THE RIGHT, AS THE INTERESTS OF THE GOVERNMENT MAY

REQUIRE, TO POSTPONE OR DELAY THE DATE AND/OR TIME SET FOR OPENING BIDS. REVISIONS

OR AMENDMENTS TO THE BID OPENING DATE AND/OR TIME, IF ANY, WILL BE ANNOUNCED BY

AMENDMENT OR AMENDMENTS TO THIS INVITATION FOR BIDS.

(O) THE CONTRACTOR WILL BE GIVEN FAIR OPPORTUNITY TO RECEIVE TASK ORDER AWARDS.

INDIVIDUALTASK ORDERS ISSUED UNDER THIS CONTRACT MAY BE SIGNED BY ANY CONTRACTING OFFICER OF THIS AGENCY, WITHIN THE AUTHORITY OF THEIR WARRANT. THE CONTRACTOR MAY APPEAL THE EXPLANATION, OR DECISION OF THE CONTRACTING OFFICER TO THE USACE OMBUDSMAN, WHO IS THE AT THE FOLLOWING

ADDRESS:

DEPUTY DIRECTOR OF CONTRACTING

U.S. ARMY CORPS OF ENGINEERS

441 G STREET NW

WASHINGTON DC 20314

202-761-0567

(P) ALL TASK ORDERS ISSUED HEREUNDER ARE SUBJECT TO THE TERMS AND CONDITIONS OF THIS CONTRACT. THIS CONTRACT SHALL CONTROL IN THE EVENT OF CONFLICT WITH ANY TASK ORDER. HOWEVER, A TASK ORDER MAY

BE MODIFIED AT THE CONTRACTING OFFICER’S DISCRETION.

(Q) TASK ORDERS MAY BE AWARDED THROUGH 31 MARCH 2021.

(R) THE RESULTING IDIQ CONTRACT WILL HAVE A NOT TO EXCEED (NTE), MAXIMUM CAPACITY OF $30 MILLION.

THERE IS A MINIMUM GUARANTEE IN THE AMOUNT OF $10 MILLION. ONE OR MORE TASK ORDERS MAY BE ISSUED FROM THE CONTRACT. ANY INDIVIDUAL TASK ORDER VALUE MAY VARY AND COULD RANGE FROM $1 MILLION UP TO THE MAXIMUM CAPACITY OF $30 MILLION. REFERENCE SECTION 00 08 00.00 09 SPECIAL CONTRACT REQUIREMENTS, PARAGRAPH COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK.

http://www.sam.gov/

Section 00100 - Bidding Schedule/Instructions to Bidders

SPECIAL NOTICES

INVITATION FOR BIDS (IFB) W912EE20B0007

FOR: MS RIVER MI 616-326, STONE REPAIRS TO REVETMENTS AND DIKES,

FY 20, FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT, INDEFINITE

DELIVERY/INDEFEINITY QUANTITY (IDIQ)

TO OPEN: 21 July 2020, 1400 HOURS, LOCAL TIME AT PLACE OF BID

OPENING.

COVID-19 PANDEMIC NOTICE:

DUE TO THE ONGOING COVID-19 PANDEMIC; BIDS SHALL BE MAILED TO

THE VICKSBURG DISTRICT HEADQUARTERS BUILDING, ROOM 120, 4155

CLAY STREET, VICKSBURG, MISSISSIPPI 39183-3435. BIDS SENT BY

COMMERCIAL CARRIER SHALL BE CLEARLY MARKED ON THE OUTER ENVELOPE

AS CONTAINING A “SEALED BID”. BIDS MUST BE RECEIVED PRIOR TO THE

EXACT TIME SET FOR BID OPENING.

NO IN PERSON ATTENDANCE SHALL BE ALLOWED AT THIS BID OPENING;

THE BID OPENING MAY BE VIEWED ONLINE AT

HTTPS://WWW.YOUTUBE.COM/CHANNEL/UC8AGWLZGSYAHHISJG31RFOW/LIVE

BIDS MAY BE SUBMITTED BY HAND AT THE VICKSBURG DISTRICT

HEADQUARTERS BUILDING LOBBY (4155 CLAY STREET, VICKSBURG, MS) ON

THE DAY OF BID OPENING "ONLY" AND MAY NOT BE SUBMITTED SOONER

THAN (2) HOURS PRIOR TO THE TIME OF THE SCHEDULED BID OPENING.

BIDDERS HAND DELIVERING BIDS SHALL BE REQUIRED TO WEAR A MASK

THAT MUST BE WORN WHEN ENTERING THE BUILDING, OR YOU WILL BE

DENIED ACCESS. BIDDERS WILL ONLY HAVE ACCESS TO THE MAIN LOBBY.

YOU MUST ENTER, HAND OFF YOUR BID PACKAGE TO A REPRESENTATIVE OF

THE VICKSBURG CONTRACTING OFFICE, AND THEN IMMEDIATELY DEPART

THE BUILDING AND THE HEADQUARTERS GROUNDS.

1. SEALED BIDS FOR THE WORK DESCRIBED HEREIN WILL BE

RECEIVED UNTIL DATE AND TIME OF BID OPENING. THE GOVERNMENT

RESERVES THE RIGHT, AS THE INTERESTS OF THE GOVERNMENT MAY

REQUIRE, TO POSTPONE OR DELAY THE DATE AND/OR TIME SET FOR

OPENING BIDS. REVISIONS OR AMENDMENTS TO THE BID OPENING

DATE AND/OR TIME, IF ANY, WILL BE ANNOUNCED BY AMENDMENT OR

AMENDMENTS TO THIS INVITATION FOR BIDS.

2. THIS PROCUREMENT IS UNRESTRICTED.

3. YOUR ATTENTION IS DIRECTED TO SECTION 00100-BID

SCHEDULE/INSTRUCTIONS TO BIDDERS CLAUSE ENTITLED “SUBMISSION

OF BIDS”. IT IS THE BIDDER’S RESPONSIBILITY TO ENSURE THAT

BIDS SENT BY COMMERCIAL CARRIER ARE CLEARLY IDENTIFIED AS

CONTAINING A SEALED BID ON THE OUTERMOST ENVELOPE. THIS

INCLUDES, BUT IS NOT LIMITED TO, BIDS SENT VIA: FEDERAL

EXPRESS, AIRBORNE EXPRESS, EXPRESS COURIER SERVICES, INC.,

EXPRESS MAIL - U.S. POSTAL SERVICE, UNITED PARCEL SERVICE AND

PUROLATOR.

4. NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL

OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT RESULTING

FROM THIS SOLICITATION.

5. NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE CONTRACT

CLAUSE ENTITLED, “AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS

FOR CONSTRUCTION”, WHICH WILL APPLY TO THE CONTRACT RESULTING

FROM THIS SOLICITATION.

6. SEE SECTION 00 80 00.00 09, SPECIAL CONTRACT

REQUIREMENTS, CLAUSE ENTITLED “COMMENCEMENT, PROSECUTION,

AND COMPLETION OF WORK”.

7. SEE SECTION 01 00 00.00 09, GENERAL CONTRACT REQUIREMENTS

CLAUSE, ENTITLED, “PAYMENT INVOICES” WHICH WILL APPLY TO THE

CONTRACT RESULTING FROM THIS SOLICITATION. THE FEDERAL

ACQUISITION REGULATION REQUIRES THAT THE “REMIT TO” ADDRESS OF

THE INVOICE MATCH THE “REMIT TO” ADDRESS ON THE CONTRACT OR A

PROPER NOTICE OF ASSIGNMENT.

8. MAIL BIDS TO THE VICKSBURG DISTRICT HEADQUARTERS

BUILDING, ROOM 120, 4155 CLAY STREET, VICKSBURG, MISSISSIPPI

39183-3435. BIDS SENT BY COMMERCIAL CARRIER SHALL BE CLEARLY

MARKED ON THE OUTER ENVELOPE AS CONTAINING A “SEALED BID”.

BIDS MUST BE RECEIVED PRIOR TO THE EXACT TIME SET FOR BID

OPENING.

9. HAND CARRIED BIDS MUST BE DELIVERED TO THE CONTRACTING

OFFICE, ROOM 120, IN THE VICKSBURG DISTRICT HEADQUARTERS

BUILDING, 4155 CLAY STREET, VICKSBURG, MISSISSIPPI 39183-3435.

ALL BIDS MUST BE RECEIVED PRIOR TO THE EXACT TIME SET FOR BID

OPENING. NOTE: BIDS DELIVERED LATER THAN 15 MINUTES PRIOR TO

THE TIME SET FOR THE BID OPENING SHALL BE DELIVERED DIRECTLY

TO ROOM 103, BID OPENING ROOM, RATHER THAN ROOM 120, THE PLANS

AND SPECIFICATIONS ROOM.

10. BIDS WILL NOT BE ACCEPTED NOR SHALL BIDS BE WITHDRAWN

TELEGRAPHICALLY OR BY ELECTRONIC COMMERCE.

11. IN ACCORDANCE WITH THE PROVISIONS OF SUBPART 36.201

(EVALUATION OF CONTRACTOR PERFORMANCE) OF THE

FEDERALACQUISITION REGULATION (FAR), CONSTRUCTION

CONTRACTOR’SPERFORMANCE SHALL BE EVALUATED THROUGHOUT THE

PERFORMANCE OFTHE CONTRACT. THE UNITED STATES ARMY CORPS OF

ENGINEERS(USACE) FOLLOWS THE PROCEDURES OUTLINED IN

ENGINEERINGREGULATION 415-1-17 TO FULFILL THIS FAR REQUIREMENT.

FORCONSTRUCTION CONTRACTS AWARDED AT OR ABOVE $100,000.00,

THEUSACE WILL EVALUATE CONTRACTOR’S PERFORMANCE AND PREPARE

APERFORMANCE REPORT USING THE CONSTRUCTION CONTRACTOR

APPRAISALSUPPORT SYSTEM (CCASS), WHICH IS NOW A WEB-BASED

SYSTEM.AFTER AN EVALUATION (INTERIM OR FINAL) IS WRITTEN UP BY

THEUSACE, THE CONTRACTOR WILL HAVE THE ABILITY TO ACCESS,

REVIEWAND COMMENT ON THE EVALUATION FOR A PERIOD OF 30

DAYS.ACCESSING AND USING CCASS REQUIRES SPECIFIC SOFTWARE,

CALLEDPKI CERTIFICATION, WHICH IS INSTALLED ON THE USER’S

COMPUTER.THE CERTIFICATION IS A DEPARTMENT OF DEFENSE

REQUIREMENT ANDWAS IMPLEMENTED TO PROVIDE SECURITY IN

ELECTRONIC TRANSACTIONS.THE CERTIFICATION SOFTWARE COULD COST

APPROXIMATELY $110 - $125PER CERTIFICATE PER YEAR AND IS

PURCHASED FROM AN EXTERNALCERTIFICATE AUTHORITIES (ECA) VENDOR.

CURRENT INFORMATIONABOUT THE PKI CERTIFICATION PROCESS AND FOR

CONTACTING VENDORSCAN BE FOUND ON THE WEB SITE:

http://www.cpars.navy.mil/. IF THE CONTRACTOR WISHES TO

PARTICIPATE IN THE PERFORMANCE EVALUATION PROCESS, ACCESS TO

CCASS AND PKI CERTIFICATION IS THE SOLE RESPONSIBILITY OF THE

CONTRACTOR.

12. ELECTRONIC FUNDS TRANSFER (EFT)

PURSUANT TO FAR 52.232-5 AND 52.232-33, ALL PAYMENTS UNDER

THIS CONTRACT WILL BE MADE BY ELECTRONIC FUNDS TRANSFER (EFT).

CONTRACTORS ARE REQUIRED TO COMPLETE FORM:

UFC-DISB-4.

THE FORM BE DOWNLOADED FROM THE U. S. ARMY CORPS OF ENGINEERS

FINANCE CENTER AT:

https://www.tam.usace.army.mil/Portals/53/docs/UDC/Admin/Dire ct_Deposit.pdf http://www.cpars.navy.mil/ https://www.tam.usace.army.mil/Portals/53/docs/UDC/Admin/Direct_Deposit.pdf https://www.tam.usace.army.mil/Portals/53/docs/UDC/Admin/Direct_Deposit.pdf

THE “INSTALLATION EROC” FOR THE VICKSBURG CONTRACTING OFFICE IS

“B4."

13. BID PACKAGE ATTACHMENTS, REPRESENTATIONS AND CERTIFICATIONS

ARE TO BE COMPLETED AND INCLUDED IN THE BID PACKAGE SUBMITTED BY

THE OFFEROR.

14. PRIOR TO BID OPENING, IN ACCORDANCE WITH FEDERAL

ACQUISITION REGULATION PART 14.303 (b) MODIFICATION OR

WITHDRAWAL OF BIDS, “A BID MAY BE WITHDRAWN IN PERSON BY A

BIDDER OR ITS AUTHORIZED REPRESENTATIVE IF, BEFORE THE EXACT

TIME SET FOR OPENING OF BIDS, THE IDENTITY OF THE PERSONS

REQUESTING WITHDRAWAL IS ESTABLISHED AND THAT PERSON SIGNS A

RECEIPT FOR THE BID."

THE FOLLOWING STEPS WILL BE REQUIRED BY THE VICKSBURG

CONTRACTING OFFICE:

1) CONTRACTOR MUST PRESENT A LETTER VERIFYING THEY ARE A

REPRESENTATIVE OF THE COMPANY.

2) CONTRACTOR MUST SHOW VALID, GOVERNMENT ISSUED PICTURE ID.

3) VICKSBURG DISTRICT CONTRACTING OFFICE WILL HAVE THE

REPRESENTATIVE SIGN A RECEIPT FOR BID.

15. TECHNICAL INQUIRIES AND QUESTIONS ALL QUESTIONS MUST BE

SUBMITTED VIA PROJNET.

TECHNICAL INQUIRIES AND QUESTIONS RELATING TO THIS SOLICITATION

ARE TO BE SUBMITTED VIA BIDDER INQUIRY IN PROJNET AT

(HTTPS://WWW.PROJNET.ORG) . BIDDERS ARE ENCOURAGED TO SUBMIT

QUESTIONS 5 DAYS PRIOR TO BID OPENING IN ORDER TO ENSURE

ADEQUATE TIME IS ALLOTTED TO FORM AN APPROPRIATE RESPONSE AND

AMEND THE SOLICITATION, IF NECESSARY. TO SUBMIT AND REVIEW

INQUIRY ITEMS, PROSPECTIVE VENDORS WILL NEED TO USE THE BIDDER

INQUIRY KEY PRESENTED BELOW AND FOLLOW THE INSTRUCTIONS LISTED

BELOW THE KEY FOR ACCESS. A PROSPECTIVE VENDOR WHO SUBMITS A

COMMENT /QUESTION WILL RECEIVE AN ACKNOWLEDGEMENT OF THEIR

COMMENT/QUESTION VIA EMAIL, FOLLOWED BY AN ANSWER TO THE

COMMENT/QUESTION AFTER IT HAS BEEN PROCESSED BY OUR TECHNICAL

TEAM.

ALL TIMELY QUESTIONS AND APPROVED ANSWERS WILL BE MADE AVAILABLE

THROUGH PROJNET. APPROVED ANSWERS TO ALL TIMELY QUESTIONS WILL

ALSO BE POSTED ON THE FEDBIZOPS IN THE FORM OF A REPORT

GENERATED FROM PROJNET AS SOON AS THE COMMENT/QUESTION ENTERING

PERIOD IS OVER AND ALL ANSWERS ARE ALL FINALIZED.

THE SOLICITATION NUMBER IS: W912EE20B0007

THE BIDDER INQUIRY KEY IS: SPWSJS-EIV4B8.

SPECIFIC INSTRUCTIONS FOR PROJNET BID INQUIRY ACCESS:

1. FROM THE PROJNET HOME PAGE LINKED ABOVE, CLICK ON QUICK ADD

ON THE UPPER RIGHT SIDE OF THE SCREEN.

2. IDENTIFY THE AGENCY. THIS SHOULD BE MARKED AS USACE.

3. KEY. ENTER THE BIDDER INQUIRY KEY LISTED ABOVE.

4. EMAIL. ENTER THE EMAIL ADDRESS YOU WOULD LIKE TO USE FOR

COMMUNICATION.

5. CLICK CONTINUE. A PAGE WILL THEN OPEN SAYING THAT A USER

ACCOUNT WAS NOT FOUND AND WILL ASK YOU TO CREATE ONE USING

THE PROVIDED FORM.

6. ENTER YOUR FIRST NAME, LAST NAME, COMPANY, CITY, STATE,

PHONE, EMAIL, SECRET QUESTION, SECRET ANSWER, AND TIME

ZONE. MAKE SURE TO REMEMBER YOUR SECRET QUESTION AND ANSWER

AS THEY WILL BE USED FROM THIS POINT ON TO ACCESS THE

PROJNET SYSTEM.

7. CLICK ADD USER. ONCE THIS IS COMPLETED YOU ARE NOW

REGISTERED WITHIN PROJNET AND ARE CURRENTLY LOGGED INTO THE

SYSTEM.

SPECIFIC INSTRUCTIONS FOR FUTURE PROJNET BID INQUIRY ACCESS:

1. FOR FUTURE ACCESS TO PROJNET, YOU WILL NOT BE EMAILED ANY

TYPE OF PASSWORD. YOU WILL UTILIZE YOUR SECRET QUESTION AND

SECRET ANSWER TO LOG IN.

2. FROM THE PROJNET HOME PAGE LINKED ABOVE, CLICK ON QUICK ADD

ON THE UPPER RIGHT SIDE OF THE SCREEN.

3. IDENTIFY THE AGENCY. THIS SHOULD BE MARKED AS USACE.

4. KEY. ENTER THE BIDDER INQUIRY KEY LISTED ABOVE.

5. EMAIL. ENTER THE EMAIL ADDRESS YOU USED TO REGISTER

PREVIOUSLY IN PROJNET.

6. CLICK CONTINUE. A PAGE WILL THEN OPEN ASKING YOU TO ENTER

THE ANSWER TO YOUR SECRET QUESTION.

7. ENTER YOUR SECRET ANSWER AND CLICK LOGIN. ONCE THIS IS

COMPLETED YOU ARE NOW LOGGED INTO THE SYSTEM.

GENERAL NOTICES

1. AUTHORITY & APPROPRIATION INFORMATION PROGRAM DATA

AUTHORITY: FCA 1928, Sec 1; 1936, Sec 1; 1938, Sec 4; 1941, Sec 3; 1944, Sec 10; 1962, Sec 203; 1965, Sec 201, 204; 1966, Sec 202, 203; and 1970, Sec 207

APPROPRIATION: P.L. 116-94: Energy and Water Development and Related Agencies Appropriations Act, 2020

FUNDING CITATION: 96X3112

2. NEGOTIATIONS AFTER SEALED BIDDING.

The Government has the option to reject all bids received in response to the sealed bid advertisement and initiate negotiation. Negotiations will include soliciting offers from each responsible bidder that submits a bid in response to the Invitation for Bids. If, after bid opening, the Contracting Officer determines that negotiations are in the best interest of the Government, the following steps will be followed:

(a) An amendment to the sealed bid advertisement will be issued to each responsible bidder changing the Invitation for Bids Number to Request for Proposals Number. The amendment will also make any necessary changes to the scope of the work.

(b) A cover letter signed by the negotiator will accompany the amendment explaining the procedures to be followed during negotiations.

3. BID, PERFORMANCE AND PAYMENT BONDS.

A bid bond is required with the bid package and is to be executed on Standard Form SF24. Performance and payment bonds with be required after award. See Section 00700, Contract Clauses 52.228-1, BID GUARANTEE and 52.228-15, PERFORMANCE AND

PAYMENT BONDS -- CONSTRUCTION

4. AMENDMENTS PRIOR TO DATE SET FOR OPENING BIDS.

The right is reserved, as the interest of the Government may require, to revise or amend the specifications and/or drawings prior to the date set for opening bids. Such revisions or amendments, if any, will be announced by amendment or amendments to this Invitation for Bids. Copies of such amendments as may be issued will be furnished to all prospective bidders. If the revision or amendments are of a nature which require material changes in quantities or prices bid or both, the date set for opening bids may be postponed by such number of days as in the opinion of the District Engineer will enable bidders to revise their bids. In such case, the amendments will include an announcement of the new date for opening bids.

5. BUSINESS INTEGRITY.

The apparent successful bidder as a condition for award of any contract resulting from this solicitation may be required to execute a certificate related to Business Integrity.

6. CONDITIONS AFFECTING THE WORK.

Bidders should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, and the general and local conditions which can affect the work or the cost thereof. Failure to do so will not relieve bidders from responsibility for estimating properly the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Invitation for Bids, the specifications, or related documents.

7. BIDDER'S QUALIFICATIONS.

A determination of contractor responsibility will be made. A determination of non-responsibility may be cause for the rejection of a prospective contractor's bid. In accordance with FAR 9.104-1 - General Standards, before a bid is considered for award, the bidder shall be requested by the Government to submit a statement regarding their previous experience in performing comparable work, their business and technical organization, financial resources, the plant available to be used in performing the work and/or other information necessary to make the determination of contractor responsibility.

8. SITE OF THE WORK.

Bidders are advised that for purpose of applicability of the Davis-Bacon Act and other contract labor standard provisions, "the site of the work" under the contract to be awarded pursuant to this Invitation may not be limited to the physical place(s) where the construction called for in the contract will remain when work on it has been completed. The "site of the work" may include other adjacent or nearby property used by the Contractor or Subcontractors during such construction. For example, fabrication plants, mobile factories, batch plants, borrow pits, job headquarters, tool yards, etc., will be considered part of the site of the work provided they are dedicated exclusively or nearly so to performance on the contract and are so located in proximity to the actual construction location that it would be reasonable to include them.

9. INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE, AND

BONDS.

a. Specifications, Invitation No. W912EE20B0007 Bidding Schedule, Pre-award Information/Description of Work/Bid Evaluation, Equipment Schedule, Construction Contract Clauses, and Wage Determination Decisions No. AR20200002 01/03/2020, LA20200002 03/20/2020, MS202000001 01/03/2020, and TN20200001 01/03/2020 of the Secretary of Labor, are parts of this Invitation.

b. (1) An offeror (bidder) electing to use individual sureties for either bid guarantees or performance and payment bonds must submit, concurrently with the bonds and required affidavits, a statement of both the business and personal names of the persons and/or brokerages firms through whom the bonds or the guarantees were obtained, together with the address and telephone number of the persons and/or brokerage firms.

(2) Offerors or bidders should note that some individual sureties and brokers of individual sureties have been debarred or suspended from offering themselves or others as sureties to the Government. Offerors or bidders are responsible for ascertaining the current status of their sureties and brokers.

(3) Failure to provide the required information or the submission of bid guarantees obtained from debarred or suspended sureties or brokers may cause rejection of the offer (bid).

10. DEFINITIONS

(a) The term "head of the agency" or "Secretary" as used herein means the Secretary of the Army; and the term "his duly authorized representative" means the Chief of Engineers, Department of the Army, or an individual or board designated by him.

(b) "Contracting Officer" means a person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the Contracting Officer acting within the limits of their authority as delegated by the Contracting Officer.

(c) The agency board of contract appeals having jurisdiction over all appeals from final decisions of the Contracting Officer under the Contract Disputes Act of l978 is the Armed Services Board of Contract Appeals, addressed as follows:Recorder, Armed Services Board of Contract Appeals, Skyline 6, 7th Floor, 5109 Leesburg Pike, Falls Church, Virginia 22041-3208.

(d) "Small business concern" means a concern including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria and size standards in 13 CFR 121.

Size Standards for Construction and Special Trades.

(a) Construction. A concern is small if its average annual receipts for its preceding 3 fiscal years did not exceed $39.5 million.

(b) Dredging. A concern is small if (1) its average annual receipts for its preceding 3 fiscal years did not exceed $30 million, and (2) at least 40 percent of the yardage in the contract's plans and specifications is dredged with equipment owned by the concern or obtained from another small business dredging concern.

CLAUSES INCORPORATED BY REFERENCE

52.214-3 Amendments To Invitations For Bids DEC 2016 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016

52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade https://www.sam.gov/

Little Rock-North Little Rock, Arkansas, Non- SMSA (Non-Standard Metropolitan Statistical Area) Counties

Baton Rouge, Louisiana, Non-SMSA (Non- Standard Metropolitan Statistical Area), Parishes

Monroe, Louisiana, Non-SMSA (Non-Standard Metropolitan Statistical Area), Parishes

Jackson, Mississippi, Non-SMSA (Non-Standard Metropolitan Statistical Area) Counties

Memphis, Tennessee, Non-SMSA (Non-Standard Metropolitan Statistical Area) Counties

Shreveport, Louisiana, Non-SMSA (Non- Standard Metropolitan Statistical Area), Parishes

16.4%

30.4%

27.9%

32.0%

26.5

29.3%

6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is

Little Rock-North Little Rock, Arkansas, Non-SMSA counties, which includes Ashley, Bradley, Calhoun, Chicot, Desha, Ouachita, and Union Counties, Arkansas.

Baton Rouge, Louisiana, Non-SMSA parishes, which includes Concordia, West Feliciana, Pointe Coupee Parishes, Louisiana; and Adams and Wilkinson Counties, Mississippi.

Monroe, Louisiana, Non-SMSA parishes, which includes Caldwell, East Carroll, Catahoula, LaSalle, Madison, Morehouse, Tensas, and Union Parishes, Louisiana.

Jackson, Mississippi, Non-SMSA counties, which includes Claiborne, Issaquena, Jefferson, and Warren Counties, Mississippi.

Memphis, Tennessee, Non-SMSA counties, which includes Bolivar and Washington Counties, Mississippi.

Shreveport, Louisiana, Non-SMSA parishes, which includes Avoyelles Parish, Louisiana.

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be ________ percent of the bid price or $________, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Contracting Officer

MVK-CT-C

4155 Clay Street Vicksburg, MS 39183-3435

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) Site visits may be arranged during normal duty hours by contacting:

U.S. Army Corps of Engineers, Mr. Robin Blake, Area Engineer, Vidalia Area Office, 100 Advocate Row, Vidalia, LA 71373-3032 Telephone (318) 336-5226.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

Section 00600 - Representations & Certifications

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT 2014)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (c)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ___ ) is a women-owned business concern.

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .