B.08 W9126G23Q0004 Georgetown mowing services SOL.pdf

Request for Quotes (RFQ)

Solicitation Number: W9126G23Q0004

PROJECT NAME: Georgetown Mowing Services, Capital Region Office

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

2. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS).

a. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Offerors are also required to submit a completed copy of the Request for Quotation and a completed copy of the pricing schedule.

b. Offerors include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer.

c. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.

d. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition

3. This acquisition is SET ASIDE 100% for Small Business.

4. PSC: S208

NAICS CODE: 561730

SIZE STANDARD: $8 Million

5. Offers for this solicitation are due on December 8, 2022 by 4:00 PM

6. Email all quotes to: “SEE INSTRUCTIONS TO OFFERORS” CC quotes to:

bonifacio.magdaleno@usace.army.mil khadijah.y.freeman2@usace.army.mil

7. This Solicitation is issued by:

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, CT OFC RM 2A17

FORT WORTH TX 76102-0300

SEE ADDENDUM

(No Collect Calls)

W9126G23Q0004 09-Nov-2022

b. TELEPHONE NUMBER

817-886-1839

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 08 Dec 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9126G9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KHADIJAH FREEMAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, CT OFC RM 2A17

FORT WORTH TX 76102-0300

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 967470 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

TEL: 512-930-2283 FAX:

(817) 886-6403FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,500,000

NAICS:

561730

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

x x

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF115

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9126G23Q0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Mowing REC Georgetown lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 13 Job

Cedar Breaks Park

FFP

Cedar Breaks Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 13 Job

Jim Hogg Park

FFP

Jim Hogg Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC 13 Job

Russell Park

FFP

Russell Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 3 Job

Evaporation Ponds

FFP

Evaporation Ponds. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE 5 Job

Nature Trail Access Road

FFP

Nature Trail Access Road. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Mowing FRM Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 13 Job

Headquarters Office Complex

FFP

Headquarters Office Complex. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 13 Job

Overlook Park

FFP

Overlook Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC 13 Job

Stilling Basin

FFP

Stilling Basin. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing REC Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AA 13 Job

Cedar Breaks Park

FFP

Cedar Breaks Park. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB 13 Job

Jim Hogg Park

FFP

Jim Hogg Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AC 13 Job

Russell Park

FFP

Russell Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AD 3 Job

Evaporation Ponds

FFP

Evaporation Ponds. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AE 5 Job

Nature Trail Access Road

FFP

Nature Trail Access Road. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing FRM Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AA 13 Job

Headquarters Office Complex

FFP

Headquarters Office Complex. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AB 13 Job

Overlook Park

FFP

Overlook Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AC 13 Job

Stilling Basin

FFP

Stilling Basin. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing REC Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 13 Job

Cedar Breaks Park

FFP

Cedar Breaks Park. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AB 13 Job

Jim Hogg Park

FFP

Jim Hogg Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AC 13 Job

Russell Park

FFP

Russell Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AD 3 Job

Evaporation Ponds

FFP

Evaporations Ponds. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AE 5 Job

Nature Trail Access Road

FFP

Nature Trail Access Road. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing FRM Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AA 13 Job

Headquarters Office Complex

FFP

Headquarters Office Complex. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AB 13 Job

Overlook Park

FFP

Overlook Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AC 13 Job

Stilling Basin

FFP

Stilling Basin. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing REC Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AA 13 Job

Cedar Breaks Park

FFP

Cedar Breaks Park. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AB 13 Job

Jim Hogg Park

FFP

Jim Hogg Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AC 13 Job

Russell Park

FFP

Russell Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AD 3 Job

Evaporation Ponds

FFP

Evaporation Ponds. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AE 5 Job

Nature Trail Access Road

FFP

Nature Trail Access Road. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing FRM Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AA 13 Job

Headquarters Office Complex

FFP

Headquarters Office Complex. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AB 13 Job

Overlook Park

FFP

Overlook Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AC 13 Job

Stilling Basin

FFP

Stilling Basin. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing REC Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive Georgetown, Texas 78633

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AA 13 Job

Cedar Breaks Park

FFP

Cedar Breaks Park. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AB 13 Job

Jim Hogg Park

FFP

Jim Hogg Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AC 13 Job

Russell Park

FFP

Russell Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AD 3 Job

Evaporation ponds

FFP

Evaporation ponds. See attached PWS.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AE 5 Job

Nature Trail Access Road

FFP

Nature Trail Access Road. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mowing FRM Georgetown Lake

FFP

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

Invoice to:

Scott.w.blank@usace.army.mil Georgetown Office 500 Lake Overlook Drive

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AA 13 Job

Headquarters Office Complex

FFP

Headquarters Office Complex. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AB 13 Job

Overlook Park

FFP

Overlook Park. See attached PWS.

FOB: Destination

PSC CD: S208

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AC 13 Job

Stilling Basin

FFP

Stilling Basin. See attached PWS.

FOB: Destination

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2023 TO

31-DEC-2023

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

0001AB POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

0001AC POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

0001AD POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

0001AE POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

0002 N/A N/A N/A N/A

0002AA POP 01-JAN-2023 TO

31-DEC-2023

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

0002AB POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

0002AC POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1001 N/A N/A N/A N/A

1001AA POP 01-JAN-2024 TO

31-DEC-2024

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

1001AB POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1001AC POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1001AD POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1001AE POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1002 N/A N/A N/A N/A

1002AA POP 01-JAN-2024 TO

31-DEC-2024

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

1002AB POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

1002AC POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2001 N/A N/A N/A N/A

2001AA POP 01-JAN-2025 TO

31-DEC-2025

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

2001AB POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2001AC POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2001AD POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2001AE POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2002 N/A N/A N/A N/A

2002AA POP 01-JAN-2025 TO

31-DEC-2025

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283

2002AB POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

2002AC POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3001 N/A N/A N/A N/A

3001AA POP 01-JAN-2026 TO

31-DEC-2026

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

3001AB POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3001AC POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3001AD POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3001AE POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3002 N/A N/A N/A N/A

3002AA POP 01-JAN-2026 TO

31-DEC-2026

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

3002AB POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

3002AC POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

4001 N/A N/A N/A N/A

4001AA POP 01-JAN-2027 TO

31-DEC-2027

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

4001AB POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

4001AD POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

4001AE POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

4002 N/A N/A N/A N/A

4002AA POP 01-JAN-2027 TO

31-DEC-2027

N/A LAKE GEORGETOWN PROJECT OFFICE

SCOTT BLANK

500 LAKE OVERLOOK DRIVE

GEORGETOWN TX 78633

512-930-2283 FOB: Destination

967470

4002AB POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

967470

4002AC POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government

Item #0001

Description Estimated Quantity

Unit of Measure

Unit Price

0001AA CEDAR BREAKS PARK 13 Job

0001AB JIM HOGG PARK 13 Job

0001AC RUSSELL PARK 13 Job

0001AD EVAPORATION PONDS 3 Job

0001AE NATURE TRAIL ACCESS ROAD 5 Job

Item #0002

Description Estimated Quantity

Unit of Measure

Unit Price

0002AA HEADQUARTERS OFFICE COMPLEX 13 Job 0002AB OVERLOOK PARK 13 Job 0002AC STILLING BASIN 13 Job

Item #1001

Description Estimated Quantity

Unit of Measure

Unit Price

1001AA CEDAR BREAKS PARK 13 Job

1001AB JIM HOGG PARK 13 Job

1001AC RUSSELL PARK 13 Job

1001AD EVAPORATION PONDS 3 Job

1001AE NATURE TRAIL ACCESS ROAD 5 Job

Item #1002

Description Estimated Quantity

Unit of Measure

Unit Price

1002AA HEADQUARTERS OFFICE COMPLEX 13 Job

1002AB OVERLOOK PARK 13 Job

1002AC STILLING BASIN 13 Job

Item #2001

Description Estimated Quantity

Unit of Measure

Unit Price

2001AA CEDAR BREAKS PARK 13 Job

2001AB JIM HOGG PARK 13 Job

2001AC RUSSELL PARK 13 Job

2001AD EVAPORATION PONDS 3 Job

2001AE NATURE TRAIL ACCESS ROAD 5 Job

Item #2002

Description Estimated Quantity

Unit of Measure

Unit Price

2002AA HEADQUARTERS OFFICE COMPLEX 13 Job

2002AB OVERLOOK PARK 13 Job

2002AC STILLING BASIN 13 Job

Item #3001

Description Estimated Quantity

Unit of Measure

Unit Price

3001AA CEDAR BREAKS PARK 13 Job

3001AB JIM HOGG PARK 13 Job

3001AC RUSSELL PARK 13 Job

3001AD EVAPORATION PONDS 3 Job

3001AE NATURE TRAIL ACCESS ROAD 5 Job

0.00

Item #3002

Description Estimated Quantity

Unit of Measure

Unit Price

3002AA HEADQUARTERS OFFICE COMPLEX 13 Job 3002AB OVERLOOK PARK 13 Job

3002AC STILLING BASIN 13 Job

Item #4001

Description Estimated Quantity

Unit of Measure

Unit Price

4001AA CEDAR BREAKS PARK 13 Job

4001AB JIM HOGG PARK 13 Job

4001AC RUSSELL PARK 13 Job

4001AD EVAPORATION PONDS 3 Job

4001AE NATURE TRAIL ACCESS ROAD 5 Job

Item #4002

Description Estimated Quantity

Unit of Measure

Unit Price

4002AA HEADQUARTERS OFFICE COMPLEX 13 Job 0.00

4002AB OVERLOOK PARK 13 Job 0.00

4002AC STILLING BASIN 13 Job 0.00

GRAND TOTAL -Georgetown Lake- ITEMS 001AA THROUGH 4002AC

TOTAL - Georgetown - ITEMS 4002AA THROUGH 4002AC

GRAND TOTAL -Georgetown Lake- ITEMS 4001AA THROUGH 4002AC

Amount

TOTAL - Georgetown - ITEMS 3002AA THROUGH 3002AC

GRAND TOTAL -Georgetown Lake- ITEMS 3001AA THROUGH 3002AC

OPTION YEAR FOUR: 01 JANUARY 2027 THROUGH 31 DECEMBER 2027

Mowing REC Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 4001AA THROUGH 4001AE

Mowing FRM Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 2002AA THROUGH 2002AC

GRAND TOTAL -Georgetown Lake- ITEMS 2001AA THROUGH 2002AC

OPTION YEAR THREE: 01 JANUARY 2026 THROUGH 31 DECEMBER 2026

Mowing REC Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 3001AA THROUGH 3001AE Mowing FRM Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 1002AA THROUGH 1002AC

GRAND TOTAL -Georgetown Lake- ITEMS 1001AA THROUGH 1002AC

OPTION YEAR TWO: 01 JANUARY 2025 THROUGH 31 DECEMBER 2025

Mowing REC Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 2001AA THROUGH 2001AE

Mowing FRM Georgetown Lake

Amount

Amount

TOTAL - Georgetown - ITEMS 0002AA THROUGH 0002AC

GRAND TOTAL -Georgetown Lake- ITEMS 0001AA THROUGH 0002AC

OPTION YEAR ONE: 01 JANUARY 2024 THROUGH 31 DECEMBER 2024

Mowing REC Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 1001AA THROUGH 1001AE Mowing FRM Georgetown Lake

Mowing FRM Georgetown Lake

Bid Schdule

BASE YEAR: 01 JANUARY 2023 THROUGH 31 DECEMBER 2023

Mowing REC Georgetown Lake

Amount

TOTAL - Georgetown - ITEMS 0001AA THROUGH 0001AE

INSTRUCTIONS TO OFFERORS

OFFEROR DUE DATE/LOCAL TIME: _ SEE SF1449 BLOCK 8

POINT OF CONTACT: _Khadijah Freeman_ Phone: (817) 886-1474 Email address: khadijah.y.freeman2@usace.army.mil

Subject line of email must include the solicitation number and your Company Name

For additional help contact your local Procurement Technical Assistance Centers (PTAC). Centers were created by Congress to assist businesses seeking to compete on federal contracts. Services are generally free; however, a small fee may be charged for certain services. Please use website http://www.aptac-us.org/new/ to contact a center to assist you in the preparation for a federal contract, registering in SAM or other required systems.

SYSTEM FOR AWARD MANAGEMENT (SAM) is REQUIRED to receive an award on all federal government contracts. Therefore, contractors are encouraged to begin this process sooner rather than later. If already registered, please ensure your registration is ACTIVE. The website to register with SAM is: www.sam.gov.

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) is REQUIRED. Dun & Bradstreet (D&B) provides a DUNS Number, a unique nine digit identification number, for each physical location of your business. DUNS Number assignment is FREE for all businesses required to register with the US Federal government for contracts or grants in the System for Award Management (SAM see below).

Click here to request your D-U-N-S Number via the Web. The website to obtain your DUNS number:

http://fedgov.dnb.com/webform For technical difficulties, contact govt@dnb.com ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATIONS (ORCA) allows contractors to complete a one-time certification and representations for your use on any solicitation. The website to complete ORCA is available at the System for Award Manager (SAM): www.sam.gov. The information previously maintained in CCR, FedReg and ORCA now is contained within the Entity Management area in SAM. Legacy EPLS information resides in the Performance Information area of SAM.

WAGE RATES: The Service Contract Act applies (see attached wage rates in Section J).

Note: Does not apply to Contractors registered in System for Award Management (SAM) as Sole Proprietorships.

Electronic copies of each volume shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Proposals submitted by mail or hand carried will not be evaluated. Proposals sent through proprietary or third-party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR).

There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#step5

For instructions on how to post an offer, please refer to the Posting Offer demo:

https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf.

It is the Offeror’s responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the Fort Worth District Contracting office. In the event that the Solicitation Module is down, the alternate method for proposal submission is via email to:

khadijah.y.freeman2@usace.army.mil and paige.e.stone@usace.army.mil ONLY.

Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission.

Electronic copies of each volume shall be compatible with the following software products:

Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each volume, section, and item.

Contractor Information Sheet

IN THE EVENT OF AWARD, ISSUE CONTRACT TO:

COMPANY NAME

POC

(Last, First Middle)

ADDRESS

(Number & Street) (City, State and Zip)

PHONE NUMBER MOBILE

(Area code and number) (Area code and number)

EMAIL ADDRESS___________________________________________

DUNS NUMBER CAGE CODE NUMBER________

SSN/TIN NUMBER or firm’s Tax ID Number (TIN) ______________________________

Vendor’s Online Representation and Certification Application (ORCA) are updated in SAM Yes No

Signature Date

NAVFAC/USACE PAST PERFORMANCE QUESTIONAIRE (Form PPQ-0) CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm name: CAGE Code:

Address: DUNS Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of Project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract type: Firm Fixed Price Cost Reimbursement Other (please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy) Explain Differences:

Original Contract Price (Award Amount):

Final contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC/USACE REQUESTS THAT THE CLIENT COMPLETES THIS QUESTIONNARIE AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE OFFEROR WILL SUBMIT THE COMPLETED QUESTIONNARIE TO USACE WITH THEIR PROPOSAL, AND MAY DUPLICATE THIS QUESTIONNAIRE FOR FUTURE SUBMISSION ON USACE SOLICITATION. CLIENTS ARE HIGHLY ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR. HOWEVER, QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO USACE. PLEASE CONTACT THE OFFEROR FOR USACE POC INFORMATION. THE GOVERNMENT

RESERVES THE RIGHT TO VERIFY ANY AND ALL INFORMATION ON THIS FORM.

AFTER COMPLETION, PLEASE EMAIL TO: bonifacio.magdaleno@usace.army.mil Ensure the former employer references the solicitation number in the email subject line.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATIONOF THE CONTRACTOR’S PERFORMANCE

RATING DEFINITION NOTE

(E) Exceptional Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective.

An Exceptional rating is appropriate when the Contractor successfully performed multiple significant events that were of benefit to the Government/Owner. A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating. Also, there should have been NO significant weaknesses identified.

(VG) Very Good Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

A Very Good rating is appropriate when the Contractor successfully performed a significant event that was a benefit to the Government/Owner. There should have been no significant weaknesses identified.

(S) Satisfactory Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

A Satisfactory rating is appropriate when there were only minor problems, or major problems that the contractor recovered from without impact to the contract. There should have been NO significant weaknesses identified. Per DOD policy, a fundamental principle of assigning ratings is that contractors will not be assessed a rating lower than Satisfactory solely for not performing beyond the requirements of the contract.

(M) Marginal Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

A Marginal is appropriate when a significant event occurred that the contractor had trouble overcoming which impacted the Government/Owner.

(U) Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

An Unsatisfactory rating is appropriate when multiple significant events occurred that the contractor had trouble overcoming and which impacted the Government/Owner. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating.

(N) Not Applicable No information or did not apply to your contract

Rating will be neither positive or negative.

TO BE COMPLETED BY CLIENT

PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE.

1. QUALITY

a) Quality of technical data/report preparation efforts E VG S M U

N

b) Ability to meet quality standards for technical performance E VG S M U

N

c) Timeliness/effectiveness of contract problem resolution without extensive customer guidance.

E VG S M U

N

d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance)

E VG S M U

N

2. SCHEDULE/TIMELINESS OF PERFORMANCE:

a) Compliance with contract delivery/completion schedules including any significant intermediate milestones. (If liquidated damages were assessed or the schedule was not met, please address below)

E VG S M U

N

b) Rate the contractor’s use of available resources to accomplish tasks identified in the contract

E VG S M U

N

3. CUSTOMER SATISFACTION:

a) To what extent were the end users satisfied with the project? E VG S M U

N

b) Contractor was reasonable and cooperative in dealing with your staff (including the ability to successfully resolve disagreements/disputes; responsiveness to administrative reports, businesslike and communication)

E VG S M U

N

c) To what extent was the contractor cooperative, businesslike, and concerned with the interests of the customer? E VG S M U

N

d) Overall customer satisfaction E VG S M U

N

4. MANAGEMENT/PERSONNEL/LABOR

a) Effectiveness of on-site management, including management of subcontractors, suppliers, materials, and /or labor force?

E VG S M U

N

b) Ability to hire, apply, and retain qualified workforce to this effort E VG S M U N

c) Government Property Control E VG S M U N

d) Knowledge/expertise demonstrated by contractor personnel E VG S M U N

e) Utilization of Small Business concerns E VG S M U N

f) Ability to simultaneously manage multiple projects with multiple disciplines

E VG S M U

N

g) Ability to assimilate and incorporate changes in requirement and/or priority, including planning, execution and response to Government changes

E VG S M U

N

h) Effectiveness of overall management (including ability to effectively lead, manage and control the program)

E VG S M U

N

5. COST/FINANCIAL MANAGEMENT

a) Ability to meet the terms and conditions within the contractually agree price(s)?

E VG S M U

N

b) Contractor Proposed innovative alternative methods/processes that reduced cost, improved maintainability or other factors that benefited the client

E VG S M U

N

c) If this is/was a Government cost type contract, please rate the Contractor’s timeliness and accuracy in submitting monthly invoices with appropriate back-up documentation, monthly status reports.

Budget variance reports, compliance with established budgets and avoidance of significant and/or unexplained variances (under runs or overruns)

E VG S M U

N

d) In the Contractor’s accounting system adequate for management and tracking of costs? If no, please explain in Remarks section.

YES NO

e) If this is/was a Government contract, has/was this contract been partially or completely terminated for default or convenience or are there any pending terminations? Indicate if show cause or cure notices were issued, or any default action in comment section below.

YES

NO

f) Have there been any indication that the contractor has had any financial problems? If yes, please explain below.

YES NO

6. SAFETY/SECURITY

a) To What extent was the contractor able to maintain an environment of safety, adhere to its approved safety plan, and respond to safety issues? (Includes: following the users rules, regulations, and requirements, regarding housekeeping, safety, correction of noted deficiencies, etc.)

E VG S M U

N

b) Contractor complied with all security requirements for the project and personnel security requirements.

E VG S M U

N

7. GENERAL

a) Ability to successfully respond to emergency and/or surge situations (including notifying COR, PM or Contracting Officer in a timely manner regarding urgent contractual issues)

E VG S M U

N

b) Compliance with contractual terms/provisions (explain if specific issues)

E VG S M U

N

c) Would you hire or work with this firm again? (If no, please explain below)

YES NO

d) In Summary, provide an overall rating for the work performed by this contractor. E VG S M U

N

AFTER COMPLETION, PLEASE EMAIL TO: bonifacio.magdaleno@usace.army.mil Please provide responses to the questions above (if applicable) and/or additional remarks. Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments which may assist our office in evaluating performance risk (Please attach additional pages in necessary):

Below is a checklist to ensure all the proper documents are returned for consideration on this solicitation.

Only those items checked below as “required” must be returned

Required Contractor Item

1. Submit minimum of one (1) Past Performance Questionnaire (PPQ), and Conceptual Work Plans, IAW the evaluation factors outlined in 52.212-2.

Attachment 7 Conceptual work plan filled out completely is REQUIRED.

2. Complete Quote Schedule(s) See Attached CLIN Schedule – CLIN Schedule filled out completely is

REQUIRED.

Signed Amendments if Applicable (Blocks 15a -15c)

CHECK SCHEDULES FOR MATHEMATICAL ERRORS

3. Complete vendor information sheet or provide a document with similar information Remember to sign AND date.

4. The provisions at 52.212-1, 52.212-2, 52.212-3 Alt I, 52.212-4 and 52.212-5 apply to this acquisition. Confirm vendor’s 52.212-3 Alt I ORCA is updated in SAM on the vendor information sheet.

5. You must have an active SAM registration prior to award

6. NIST Scores: Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to award of this solicitation.

7. Send the Past Performance Questionnaire to a former customer or person who can vouch for your past performance.

8. Scan all documents into a single.pdf file. PDF only authorized format

HAND WRITTEN CLIN SCHEDULES WILL NOT BE ACCEPTED!

9. EMAIL your proposal to: “SEE INSTRUCTIONS TO OFFERORS” CC Proposal to: khadijah.y.freeman2@usace.army.mil *Subject line of email must include the solicitation number and Company Name.

**Please see clause 52.228-5 for insurance requirements.

52.237-1 SITE VIST

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Site visit attendees must provide the following contact information: Solicitation Number, Project Title, Name(s) of Individual(s) who will attend the site visit, Name of Company Represented, Phone Number of Company being represented. All attendees will be required to sign the attendance sheet. Due to COVID-19 restrictions, space availability will be limited to two (2) participants per company.

All personnel are required to wear masks when indoors and maintain a distance of six (6) feet between individuals, where able.

Contractors must provide their own masks.

A telephonic-preconference Solicitation brief will be held on 17 November 2022 at 09:00am CDT to brief on Solicitation submissions. Site visits will be held on 17 November 2022, times and addresses provided below. In order to receive a call-in number please send your contact information to khadijah.y.freeman@usace.army.mil NLT 15 November 2022, 300 P.M.

CST.

Georgetown Address: U.S. Army Corps of Engineers Georgetown Lake Office 500 Lake Overlook Dr.

Georgetown, TX 76628

(512) 819-9046 Lake Manager: Scott Blank scott.w.blank@usace.army.mil

Site visit will begin 1000am on 17 November 2022 at Georgetown Lake Project Office

CT POC:

Contact Info:

Email:

Khadijah Freeman 817-886-1474 khadijah.y.freeman2@usace.army.m il

Date/Time: Telephonic-preconference - Beginning Thursday, 17 November 2022 @ 09:00 am CST In Person - Beginning Thursday, 17 November 2022 @ 10:00 am CST

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation that provides the best benefit to the Government, price and other factors considered.

Offers will be evaluated by performing a comparative evaluation in accordance with FAR 13.106-2(b)(3) to determine which response represents the “best” as a whole. Comparative Evaluations is the act of comparing two or more offers or proposal in response to the RFQ.

Proposals will be evaluated by performing a direct comparison of one offer with another in a uniform manner to determine which offer provides the government the best overall value.

The government reserves the right to consider a response that offers more than the minimum and select that response if it provides a benefit to the government. The government has the discretion to accept other than the lowest priced offeror that provides additional benefits. The government also has the discretion to make an award based on whether the lowest priced of the quotations/offers having the highest past performance rating possible represents the best benefit to the government

The following factors shall be used to evaluate offers:

Factor 1: Price

Prices will be evaluated for fairness and reasonableness through a price analysis that compares the offered prices against each other and the independent government estimate. Award shall not be made to an Offeror’s proposal for goods or services that is found to be unbalanced and/or unreasonably low or high.

Factor 2: Past Performance

Past Performance Questionnaire forms provided in the solicitation shall be completed and submitted as specified in the Instructions to Offerors. They will be evaluated to assess the degree of confidence the Government has in an Offeror's ability to supply products and services that meet users' needs based on a demonstrated record of recent and relevant work similar to the work described in the Performance Work Statement. Recency, as it pertains to past performance information, is a measure of the time that has elapsed since past performance reference occurred.

Recency for this acquisition is defined as relevant work performed within the last Six (6) years. Relevancy, as it pertains to past performance information, is a measure of the extent of similarity between the service effort, complexity, dollar value, contract type, and other comparable attributes. Attributes for relevant work can be located in section 1.2 “Scope” of the Performance Work Statement, and Attachment 6 “Maps”. Offerors must provide a description of how contract references are relevant to this acquisition. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably (neutral rating) on past performance, however the Offeror must still provide one PPQ with administrative data. In the case of no relevant past performance or experience, no experience or neutral rating will not exclude Offerors from award. Any completed CPARS evaluations existing on relevant and recent work performed will be evaluated over PPQ submissions for the same work.

The offeror must submit no more than five (5) recent and relevant PPQ forms.

The Government reserves the right to evaluate past performance based on such information as the contracting officer’s knowledge and previous experience with the item or service being purchased, customer surveys, or other reasonable basis, without the existence of a formal database

Factor 3 – Technical Approach and Understanding of the Work

This factor…