B.08.02_Solicitation_CombinedDocs.pdf

PDF 8 MB Posted Feb 5, 2021

Attached to: Greers Ferry Paving
Solicitation number: W9127S21B0001
Issued by: Department of the Army Corps of Engineers Engineering District Little Rock

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B.08.02_Solicitation Amendment 2.pdf	PDF	Mar 16, 2021
B.08.02_Solicitation Amendment 1.pdf	PDF	Feb 19, 2021

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BERNADETTE L HUGHES 501.340.1260

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

05-Feb-2021

(RFP)

(IFB)

CALL:

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

See Item 7

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)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________1095 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________00 72 00

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 ______________08 Mar 2021 (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 of fers are due.

B. An offer guarantee X is, 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

CONTRACTING DIVISION

USACE, LITTLE ROCK (W9127S)

700 W. CAPITOL AVE, RM 7315

LITTLE ROCK AR 72201-3225

W9127S

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

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

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

(501) 324-5196FAX:TEL: (501) 340-5720 TEL: FAX:

W9127S21B0001 56

Greers Ferry Project Office Paving

The w ork includes removal of deteriorated asphalt and failed subgrade, placement and compaction of asphaltic concrete pavement w ithin the recreation and administrative areas around Greers Ferry Lake and incidental related w ork.

This solicitation is advertised as a Total Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 237310 (Highw ay, Street, and Bridge Construction). The small business size standard is $39.5 million. Magnitude of Construction: Betw een $1,000,000.00 and $5,000,000.00.

Please send any questions or requests for information by February 26, 2021 via email to bernadette.l.hughes@usace.army.mil.

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

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

W9127S21B0001

Section 00 01 10 - Table of Contents

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Statement of Work Attachment 2 Wage Rates Attachment 3 Indefinite Delivery-

Indefinite Quantity Contract

PN445322

IDIQ Greers Ferry Lake Paving Greers Ferry Lake, Little Red River Cleburne and Van Buren Counties, Arkansas SECTION B

BIDDING SCHEDULE

(To be attached to SF 1442)

Solicitation No. W9127S-21-B-0001

Line Item No.

Description Estimated Quantity

Unit Measure

Unit Price Amount

BASE YEAR

0001 Pavement Repair 300 SY $__________ $__________

0002 Bituminous Tack Coat 500 GAL $__________ $__________

0003 Asphalt Concrete Pavement 1,800 TON $__________ $__________

0004 Rip-Rap Stone Protection 200 TON $__________ $__________

0005 Aggregate Base Course 600 TON $__________ $__________

0006 Stripping 500 CY $__________ $__________

0007 Fill Material 200 CY $__________ $__________

0008 Remove Asphaltic Concrete and Scarify, Shape, and Recompact Existing Base

400 SY $__________ $__________

0009 Pavement Marking 2,500 LF $__________ $__________

0010 Ditch Maintenance 200 CY $__________ $__________

0011 Mobilization and Demobilization 5 EA $__________ $__________

0012 Sodding 2,000 SF $__________ $__________

0013 Crack Repair 10,000 LF $__________ $__________

0014 Aggregate Base Course Shoulders 400 TON $__________ $__________

0015 Remove and Reinstall Wheel Stops 20 EA $__________ $__________

0016 Scarify, Reshape, and Recompact Existing Base Course

250 SY $__________ $__________

TOTAL BASE YEAR $__________

Greers Ferry Lake, Little Red River Cleburne and Van Buren Counties, Arkansas

SECTION B

BIDDING SCHEDULE

(To be attached to SF 1442)

Solicitation No. W9127S-21-B-0001

OPTION YEAR 1

1001 Pavement Repair 300 SY $__________ $__________

1002 Bituminous Tack Coat 500 GAL $__________ $__________

1003 Asphalt Concrete Pavement 1,800 TON $__________ $__________

1004 Rip-Rap Stone Protection 200 TON $__________ $__________

1005 Aggregate Base Course 600 TON $__________ $__________

1006 Stripping 500 CY $__________ $__________

1007 Fill Material 200 CY $__________ $__________

1008 Remove Asphaltic Concrete and Scarify, Shape, and Recompact Existing Base

400 SY $__________ $__________

1009 Pavement Marking 2,500 LF $__________ $__________

1010 Ditch Maintenance 200 CY $__________ $__________

1011 Mobilization and Demobilization 5 EA $__________ $__________

1012 Sodding 2,000 SF $__________ $__________

1013 Crack Repair 10,000 LF $__________ $__________

1014 Aggregate Base Course Shoulders 400 TON $__________ $__________

1015 Remove and Reinstall Wheel Stops 20 EA $__________ $__________

1016 Scarify, Reshape, and Recompact Existing Base Course

250 SY $__________ $__________

TOTAL OPTION YEAR 1 $__________

Greers Ferry Lake, Little Red River Cleburne and Van Buren Counties, Arkansas

SECTION B

BIDDING SCHEDULE

(To be attached to SF 1442)

Solicitation No. W9127S-21-B-0001

OPTION YEAR 2

2001 Pavement Repair 300 SY $__________ $__________

2002 Bituminous Tack Coat 500 GAL $__________ $__________

2003 Asphalt Concrete Pavement 1,800 TON $__________ $__________

2004 Rip-Rap Stone Protection 200 TON $__________ $__________

2005 Aggregate Base Course 600 TON $__________ $__________

2006 Stripping 500 CY $__________ $__________

2007 Fill Material 200 CY $__________ $__________

2008 Remove Asphaltic Concrete and Scarify, Shape, and Recompact Existing Base

400 SY $__________ $__________

2009 Pavement Marking 2,500 LF $__________ $__________

2010 Ditch Maintenance 200 CY $__________ $__________

2011 Mobilization and Demobilization 5 EA $__________ $__________

2012 Sodding 2,000 SF $__________ $__________

2013 Crack Repair 10,000 LF $__________ $__________

2014 Aggregate Base Course Shoulders 400 TON $__________ $__________

2015 Remove and Reinstall Wheel Stops 20 EA $__________ $__________

2016 Scarify, Reshape, and Recompact Existing Base Course

250 SY $__________ $__________

TOTAL OPTION YEAR 2 $__________

TOTAL BASE YEAR PLUS OPTION YEARS 1 AND 2 $___________

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2021 TO

31-MAR-2022

N/A GREERS FERRY PROJECT OFFICE

700 HEBER SPRINGS ROAD NORTH

HEBER SPRINGS AR 72543-1088

501.362.2416 FOB: Destination

967116

0002 POP 01-APR-2021 TO

31-MAR-2022