DTFH6816R00003.pdf

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MATOC-Kauai Program of Bridge Construction Federal contract opportunity
Solicitation number
DTFH6816R00003
Issued by
Department of Transportation Federal Highway Administration

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RFP MATOC (Volume I)

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Contracts_awarded.pdf PDF
Bridge_No._7E_Q-A.pdf PDF
Hanapepe_Q-A.pdf PDF
Hanapepe_Q-A.pdf PDF
Amendment_A002.pdf PDF
Industry_Day_Agenda.pdf PDF
Industry_Day_Sign-In_Sheets.pdf PDF
Amendment_A001.pdf PDF
Hanapepe_Draft_Final_Geotechnical_Report_ver4.pdf PDF
Bridge_No_7E_Hydraulics_Report_Final.pdf PDF
Bridge_No_7E_Geotechnical_Report_Final.pdf PDF
Hanapepe_Final_Hydraulics_Report_(1).pdf PDF
Task_Order_Bridge_No._7E.1.pdf PDF
Task_Order_Hanapepe_Temporary_Bridge.pdf PDF
Industry_Day_Announcement.pdf PDF
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MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)

REQUEST FOR PROPOSALS

Solicitation No. DTFH6816R00003

This solicitation cites Standard Specifications for Construction of Roads and Bridges on

Federal Highway Projects, FP-14, U.S. Customary Units

U.S. Department of Transportation Federal Highway Administration

Central Federal Lands Highway Division 12300 West Dakota Avenue, Suite 360

Lakewood, CO 80228 Website: http://www.fbo.gov/

Email: CFLContracts@dot.gov

KAUAI PROGRAM OF BRIDGE

CONSTRUCTION

Island of Kauai, State of Hawaii http://www.cflhd.gov/ mailto:CFLContracts@dot.gov

TABLE OF CONTENTS

Page

Notice to Bidders and Offerors .........................................................................................A-i

SF-1442 Solicitation, Offer, and Award ......................................................................... A-1

Schedule of Items ............................................................................................................. B-1

Description/Specifications/Statement of Work ................................................................C-1

SOLICITATION

Instructions to Offerors ................................................................................................... D-1

Evaluation Factors ......................................................................................................... D-3

Offeror’s Business Information ....................................................................................... E-1

Solicitation Provisions ..................................................................................................... F-1

Contract Clauses.............................................................................................................. G-1

ATTACHMENT

Task Order Bridge No. 7E ..................................................................................... Volume II Task Order Hanapepe Temporary Bridge…………………..…..…….………......Volume III

Drop Off Instructions................................................................................................................H-1

NOTICE TO BIDDERS AND OFFERORS

Before mailing your offer, please check the following:

• Your offer sets forth full, accurate, and complete information as required by this solicitation, including representations and certifications/bidder qualifications and acknowledgement of any amendments that may have been issued.

• You have completed and signed all required documents.

Volume I, MATOC (Technical Proposal):

SF 1442

Offeror’s Business Information F-2 to F-6 Annual Representations and Certifications F-6 to F-8 Certification Regarding Responsibility Matters Vets 4212 G-12 option to waive HUBZone SBC price evaluation preference (if applicable)

Volume II, Task Order Bridge No. 7E:

SF 1442

Bid Schedule Original Bid Bond

Volume III, Task Order Hanapepe Temporary Bridge:

SF 1442

Bid Schedule Original Bid Bond

PROPOSAL BOOKLET

It is the responsibility of the offeror to verify that this proposal booklet is complete as listed in the table of contents. Also, the offeror is responsible for submitting all required forms and documents with the bid.

Applicable FAR provisions and clauses in this RFP are incorporated by reference or full text.

FAR provisions and clauses incorporated by reference can be accessed on the Internet at https://www.acquisition.gov/far/. Offerors are strongly encouraged to review the provisions and clauses referenced in this document before submitting a proposal.

SAM REGISTRATION

You must register in the System for Award Management (SAM) prior to award of a contract resulting from this solicitation. Failure to register prior to contract award may require award to the next successful registered offeror. See FAR Subpart 4.1103(c). Register online at www.sam.gov.

A-i

7 Copies Technical Proposal https://www.acquisition.gov/far/ http://www.sam.gov/

NOTICE TO BIDDERS AND OFFERORS (cont.)

VETS 4212 REPORTING

The Contractor must complete the report if required. See reporting requirements at:

www.dol.gov/vets/programs/fcp/main.htm.

• My firm had a qualifying Federal Contract in 2016 and has complied with the reporting requirements.

• My firm did not have a qualifying Federal Contract in 2016 and is therefore exempt from the reporting requirements

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This Solicitation Contains a Price Evaluation Factor - For evaluation purposes only, Government will apply a factor of 10% to an apparent low bid submitted by a large business when we also receive a bid from a certified HUBZone small business concern. The 10% factor does not apply to apparent low bids submitted by small businesses. See FAR Clause 52.219-4 Notice of price evaluation preference for HUBZone small business concerns.

http://www.dol.gov/vets/programs/fcp/main.htm

NOTICE TO BIDDERS AND OFFERORS (cont.)

UTILIZATION OF SMALL BUSINESS, HUBZone SMALL BUSINESS, SMALL

DISADVANTAGED BUSINESS, WOMEN-OWNED SMALL BUSINESS, VETERAN

OWNED, AND SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS

CONCERNS SUBCONTRACTING PROGRAM

FAR Clause 52.219-8, Utilization of Small Business Concerns states that Prime Contractors afford small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns the maximum practicable opportunity to participate in performing contracts let by any Federal agency.

PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUINESS CONCERNS

The award of this contract is subject to a 10% Price Evaluation Preference for HUBZone Small Business Concerns (SBC). Refer to FAR Clause 52.219-4. This price evaluation preference can apply to any qualified HUBZone SBC certified by the Small Business Administration. For any HUBZone SBC electing to waive the preference, see Page G-3 of this solicitation.

FACSIMILE OR TELEGRAPHIC OFFERS ARE NOT AUTHORIZED FOR THIS

SOLICITATION

Modifications to Bids - Bids may be modified or withdrawn by regular mail, electronic commerce (email) or facsimile, if such notice is received prior to the time specified for receipt of bids. The Government will not be responsible for ANY failure attributable to the transmission or receipt of electronic commerce (email) or facsimile data.

For all modifications, we STRONGLY ENCOURAGE you to resubmit the entire bid schedule with a unit price and amount for every bid item, and a Schedule Total. See FAR Provision 52.214-5, Submission of Bids. Modifications which make the bid ambiguous, indefinite, or uncertain as to any essential requirement of the contract will cause the bid to be rejected as nonresponsive.

FAX Number to submit modifications to bids for this project is (808) 541-2704

Email Address to submit modifications to bids for this project is cflcontracts@dot.gov

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A-1

NSN 7540-01-155-3212 1442-102 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53-236-1(d)

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration or Repair)

1. SOLICITATION NO.

DTFH6816R00003

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

11/01/2016

PAGE OF

PAGES

IMPORTANT - THE "OFFER SECTION ON THE REVERSE MUST BE FULLY COMPLETED BY OFFEROR.

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

KAUAI PROGRAM OF BRIDGE

CONSTRUCTION

CODE: 69050001 7. ISSUED BY:

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS DIVISION

12300 WEST DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

8. ADDRESS OFFER TO:

Federal Highway Administration

HAWAII DIVISON OFFICE

Attn: Agnes Rysz

300 ALA MOANA BLVD, SUITE 3-306

HONOLULU, HI 96850-3306

9. FOR INFORMATION CALL

SEE PAGE A-3

A. NAME:

SEE PAGE A-3

B. TELEPHONE NO. (Include area code)

SEE PAGE A-3

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (TITLE, IDENTIFYING NO.):

Indefinite Delivery/Indefinite Quantity Multiple-Award Task Order Contract (MATOC) for Kauai Program of Bridge Construction, on the Island of Kauai, in the State of Hawaii.

MATOC contracts will be for a 1-year base and four 1-year option periods. Individual projects will be issued as Task Orders. The Government anticipates individual Task Orders ranging from $50,000 to $30,000,000 The total minimum quantity to be ordered is $50,000 and the total maximum quantity to be ordered is $75,000,000.00 per contract for the length of the contract, including the options.

11. The Contractor shall begin performance within 10 calendar days and complete it within * calendar days after receiving award notice to proceed. The performance period is mandatory negotiable. * TO BE SPECIFIED IN EACH TASK ORDER

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

(If "YES," indicate within how many calendar days after award in Item 12B.) YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 7 copies to perform the work required are due at the place specified in Item 8. by 2:00 pm (hour)

Local Hawaii time on 12/05/2016 (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due. X

B. An offer guarantee is not required for MATOC. (Required for Task Order Bridge No. 7E and Hanapepe Temporary Bridge ) C.

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

D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

X

X X

X Required on a TO basis

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GPO: 1985 0 - 469-796 STANDARD FORM 1442 BACK (REV. 4-85)

OFFEROR (Must be fully completed by offeror)

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

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

CODE FACILITY CODE

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

AMOUNTS SEE INDIVIDUAL BID SCHEDULE(S)

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)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified) See Task Order

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

15 U.S.C. 637( a ) 41 U.S.C. 253(c)( 5 )

26. ADMINISTERED BY CODE: 27. PAYMENT WILL BE MADE BY

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 167

LAKEWOO, COLORADO 80228

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.)

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by

(a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

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

Your offer on this solicitation is hereby accepted as to the items listed.

This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON

AUTHORIZED TO SIGN (Type or print)

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

30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

X

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CONTINUATION OF SF l442

Item 9: For questions regarding access to the Federal Business Opportunities (FBO) website or how to obtain plans and other solicitation documents, please contact us via email at CFLContracts@dot.gov.

OFFERORS: PLEASE BE ADVISED THAT QUESTIONS RELATIVE

TO THIS RFP WILL NOT BE ACCEPTED AFTER 2:00 P.M. MST ON

NOVEMBER 23, 2016.

All technical and contracting questions regarding this solicitation must be submitted in writing to one of the following:

E-mail address: CFLContracts@dot.gov

Responses to questions and all amendments will be posted to www.fbo.gov under the project link. Potential Offerors are advised to check this site on a regular basis to assure the most current and up-to-date information.

Item 12A: PERFORMANCE AND PAYMENT BONDS: See FAR Clause 52.228- 15 Performance and Payment Bonds-Construction (Clauses begin on Page G-1) and Subsection 102.06 of the FP-14.

Item 13B: BID BOND AMOUNT: See FAR Provision 52.228-1 Bid Guarantee (Provisions begin on Page B-1) and Subsection 102.03 Bid Guarantee of the FP-14.

Item 19: ACKNOWLEDGMENT OF AMENDMENTS: FAILURE TO

ACKNOWLEDGE AMENDMENTS BY THE DESIGNATED DATE AND

HOUR SPECIFIED IN THE SOLICITATION MAY RESULT IN REJECTION

OF YOUR BID. If amendments are issued, they will be posted to www.fbo.gov.

Item 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the FP-14.

mailto:CFLContracts@dot.gov mailto:CFLContracts@dot.gov http://www.fbo.gov/ http://www.fbo.gov/

A-4

USE OF RECOVERED MATERIALS ON FEDERAL LANDS HIGHWAY PROJECTS

Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (RCRA) of 1976, as amended (42 U.S.C. 6901 et seq.), requires Federal, State, and local procuring agencies using appropriated Federal funds to purchase items composed of the highest percentage of recovered materials practical. Use of recovered materials is strongly encouraged on Federal Lands Highway Projects. Highway construction items covered by the Environmental Protection Agency's Comprehensive Guidelines for Procurement of Products Containing Recovered Materials include fly ash, ground granulated blast furnace slag, traffic barricades, traffic cones, hydraulic mulch and compost for mulch.

Use of fly ash and ground granulated blast furnace slag and construction materials containing fly ash and ground granulated blast furnace slag on Federal Lands Highway Projects:

• It is the policy of the United States Government that fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag shall have maximum practicable opportunity for incorporation into its construction projects.

• The Contractor agrees to investigate the use of fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag to the fullest extent consistent with the efficient performance of this contract. Both the contractor and the subcontractors are urged to seek out suppliers of fly ash and ground granulated blast furnace slag, cement and concrete containing fly ash and ground granulated blast furnace slag and to solicit bids for these materials.

• Names of firms that supply fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag are available from the American Coal Ash Association and the National Slag Association.

B-1

SCHEDULE OF ITEMS

BASE PERIOD Item 0001 (12 months from date of contract award)

Task Orders may require a variety of elements necessary for bridge and road construction such as, but not limited to, constructability reviews of design plan drawings, bridge/roadway design, fabrication and/or delivery of individual bridge elements or temporary works, bridge demolition, construction of temporary and permanent single and multi-span bridges and foundations, mobilization, contractor sampling and testing, earthwork, dewatering, walls, asphalt and concrete surfacing, drainage improvements, traffic control, installation of traffic signals and signs, and other work incidental to bridge construction projects.

1st OPTION PERIOD Item 0002 (12 months from end of base period)

Task Orders may require a variety of elements necessary for bridge and road construction such as, but not limited to, constructability reviews of design plan drawings, bridge/roadway design, fabrication and/or delivery of individual bridge elements or temporary works, bridge demolition, construction of temporary and permanent single and multi-span bridges and foundations, mobilization, contractor sampling and testing, earthwork, dewatering, walls, asphalt and concrete surfacing, drainage improvements, traffic control, installation of traffic signals and signs, and other work incidental to bridge construction projects.

2nd OPTION PERIOD Item 0003 (12 months from end of 1st option period)

Task Orders may require a variety of elements necessary for road and bridge construction such as, but not limited to, constructability reviews of design plan drawings, bridge/roadway design, fabrication and/or delivery of individual bridge elements or temporary works, bridge demolition, construction of temporary and permanent single and multi-span bridges and foundations, mobilization, contractor sampling and testing, earthwork, dewatering, walls, asphalt and concrete surfacing, drainage improvements, traffic control, installation of traffic signals and signs, and other work incidental to bridge construction projects.

3rd OPTION PERIOD Item 0004 (12 months from end of 2nd option period)

Task Orders may require a variety of elements necessary for bridge and road construction such as, but not limited to, constructability reviews of design plan drawings, bridge/roadway design, fabrication and/or delivery of individual bridge elements or temporary works, bridge demolition, construction of temporary and permanent single and multi-span bridges and foundations, mobilization, contractor sampling and testing, earthwork, dewatering, walls, asphalt and concrete surfacing, drainage improvements, traffic control, installation of traffic signals and signs, and other work incidental to bridge construction projects.

B-2

4th OPTION PERIOD Item 0005 (12 months from end of 3rd option period)

Task Orders may require a variety of elements necessary for bridge and road construction such as, but not limited to, constructability reviews of design plan drawings, bridge/roadway design, fabrication and/or delivery of individual bridge elements or temporary works, bridge demolition, construction of temporary and permanent single and multi-span bridges and foundations, mobilization, contractor sampling and testing, earthwork, dewatering, walls, asphalt and concrete surfacing, drainage improvements, traffic control, installation of traffic signals and signs, and other work incidental to bridge construction projects.

Offerors must submit a price for the first two (2) Task Orders, Bridge No.7E (Volume II) and Hanapepe Temporary Bridge (Volume III), which are being issued simultaneously with this MATOC Request for Proposal. The Government intends to award Task Order Bridge No. 7E and Task Order Hanapepe Temporary Bridge to the successful MATOC RFP Offeror with the lowest Task Order price under this MATOC.

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DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

1. SUMMARY OF NEED.

The purpose of this Indefinite Delivery/Indefinite Quantity Multiple-Award Task Order Contract (MATOC) is to provide accelerated completion of construction for bridges on the island of Kauai in the State of Hawaii. The intent is to have MATOCs in place allowing for award of Task Orders within approximately 30 calendar days from the advertisement of any given Invitation for Bid (IFB) or Request for Proposal (RFP). This will require proposals or bids to be submitted within approximately 14 days from the IFB date for individual Task Orders. This procurement will result in award of three or more MATOCs. Work items for Task Orders will include, but not be limited to constructability reviews, logistical support, construction sequencing and phasing, construction, and other general construction services necessary to construct temporary and permanent works for the program of projects. The geographic area includes the Island of Kauai in the State of Hawaii.

The Government anticipates individual Task Orders ranging from $50,000 to $30,000,000. The minimum guaranteed amount for the entire life of the contract period is $50,000 for each contract awarded. The total maximum quantity to be ordered is $75,000,000.00 per contract for the length of the contract, including the options. The maximum per contract is calculated as the sum of all anticipated Task Order awards, including modifications within the scope of the contract. At the Contracting Officer’s discretion, projects under $50,000 may also be awarded under this contract. Contractors will be required to demonstrate bonding capacity of up to $30,000,000 per task order with an aggregate capacity of up to $75,000,000. Bonding will only be required for individual task orders.

2. SPECIFICATIONS.

It is anticipated that the majority of work will generally incorporate the specifications of the American Association of State Highway Transportation Officials (AASHTO), and specifications based on the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-14 in U.S. Customary Units). The following web sites contain information that may be used in the development of Task Orders:

Standard Specifications (FP-14) The Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-14) are issued primarily for constructing roads and bridges on Federal Highway projects under the direct administration of the Federal Highway Administration.

http://flh.fhwa.dot.gov/resources/specs/fp-14/fp14.pdf

3. ORDERING PROCEDURES FOR TASK ORDERS.

It is anticipated that most, if not all, of the Task Orders will be awarded based on competition between all MATOC contract holders.

Task Orders will not be publicly opened or released. Unsuccessful offerors' task proposal information will not be made available to the public, however, the information will be shared among other bidders (bid tabs will be shared with all MATOC holders after each Task Order bid http://flh.fhwa.dot.gov/resources/specs/fp-14/fp14.pdf

C-2 opening.)

(a) Task Order Synopsis. When the Government requires work under the MATOC and time allows, a Task Order synopsis will be issued to the MATOC contractors. The synopsis will provide a brief description of the project and the anticipated issue date.

The synopsis may be issued via e-mail, fax or mail.

(b) Construction Task Orders: When the Government requires work under the MATOC, a TO-IFB or TO-RFP will be issued. The TO will include information concerning the project such as contract requirements, physical data, drawings, site visit details, evaluation criteria, and submission requirements (may include bid schedule, proposal requirements, etc).

1) Task Order Pre-award Expenses. The Contractor will not be reimbursed for proposal preparation, attendance during negotiations, site visits, walk-through or other pre-Task Order costs.

2) Site Visits. Failure to visit the site cannot be used as an excuse for omission or miscalculation in offers. The Government may or may not schedule an organized site visit for individual Task Orders.

3) Proposal Contents. Depending upon the requirements of each TO, the Contractor may be required to provide a price proposal only, or a technical proposal and a price proposal. Contractors shall respond within the number of calendar days stated in the TO by submitting a proposal to the Contracting Officer in accordance with the specific requirements of the TO.

4) Contract Prices—Bid Schedules. The Government’s payment for the items listed in the Bid Schedule of individual Task Orders shall constitute full compensation to the Contractor for—(1) Furnishing all labor, equipment, services, and materials; and (2) Performing all operations required to complete the work in conformity with the Task Order. The Contractor shall include in the prices for the items listed in the Bid Schedule all costs for work in the scope of work, whether or not specifically listed in the Bid Schedule.

5) Competing for a Task Order. All MATOC Contract holders will be given the opportunity to compete on all Task Orders, unless the Contracting Officer determines past performance makes the Contractor ineligible, or a sole source action is justified (see Section 4 below). In determining eligibility to compete, the Contracting Officer will consider such factors as performance on Task Orders under the MATOC contract, quality, timeliness, special expertise or other factors the Contracting Officer determines are relevant to the award of a particular Task Order. Failure to prosecute the work diligently on Task Orders may be cause for the Contracting Officer to determine a Contractor ineligible to compete on a future TO.

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6) Declining a Task Order. Contractors are required to submit a proposal for each task order. Failure to propose on a Task Order can result in negative past performance, as competing on all Task Orders is important to maintaining the competitive environment of the MATOC.

7) Evaluation Method and Procedures. The basis of award for individual Task Orders may vary depending upon the goals and objectives of each Task Order.

The basis of award will be described in the TO. Examples of basis for award are:

a) TO-IFB: The Task Order award will be based on price only (Invitation for Bid, following FAR Part 14).

b) TO-RFP: The Task Order will be awarded to the Contractor offering the best value to the Government, considering both price and non-price factors. The Government reserves the right to accept other than the lowest priced offer. The TO-RFP will describe whether price is less important, more important or equal in importance to non-price factors. (Request for Proposal, following FAR Part 15 procedures).

8) Award Decision. Most task orders will be issued using a TO-IFB and will follow sealed bidding procedures and will be awarded to the contractor submitting the low bid. For TO-RFP’s, whenever possible, award will be made without discussions. All Task Orders will be firm fixed-price with a specific completion date or performance period. The Government reserves the right to reject all offers.

9) Task Order Format. The Task Order advertisement and award documents will contain task order-specific clauses and provisions.

(c) Task Order Award Notification. Task Order award will be via email or facsimile. The Task Order becomes binding when the Contracting Officer signs the order. The Notice to Proceed (NTP) will be issued separately, normally after receipt of acceptable performance and payment bonds.

(d) Insurance. Appropriate proof of insurance, in accordance with FP-14 107.05, must be in place before work commences on any task order.

(e) Performance/Payment Bonds. The Contractor shall submit Performance and Payment Bond documents on a Task Order basis. The Contractor shall ensure the IDIQ contract number AND the Task Order number are included on each Performance and Payment Bond document. Bond documents not containing the required information will be rejected for corrections.

4. ORDERING PROCEDURES FOR SOLE SOURCE ORDERS.

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(a) The Contracting Officer reserves the right to award a Task Order without competition based on a determination that:

1) The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays; or

2) Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized; or

3) The order must be issued on a sole-source basis in the interest of economy and efficiency as a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order; or

4) It is necessary to place an order to satisfy a minimum guarantee.

(b) Subcontractor costs under sole source Task Orders must show adequate competition.

Adequate competition may normally be assumed when there are at least three independent subcontractor/supplier quotes. In extenuating circumstances the Contracting Officer may accept two quotes, upon request of the Contractor prior to submission of the proposal.

(c) If needed to determine price reasonableness, the Contractor shall provide copies of their bid worksheets that list the bid item cost breakout to include labor categories, hours, materials, subcontractor/supplier quotes and the prime contractor’s profit and overhead separately identified. The subcontractor/supplier quotes shall be in enough detail for the Government to be able to discern the scope of the services and materials included in the price.

All prices must be fair and reasonable. The Government may negotiate the proposal as deemed necessary.

5. PERFORMANCE EVALUATIONS.

At the conclusion of each Task Order Government will complete a Contractor’s performance evaluation in Contractor Performance Assessment Reporting System (CPARS).

6. GENERAL CONTRACT REQUIREMENTS.

(a) Individual Subcontracting Plan. Contractors selected for a base contract will be asked to provide a “Inidividual Subcontracting Plan” for approval by the Contracting Officer. The Contractor shall ensure the approved “Individual Subcontracting Plan” is implemented effectively and followed closely. The Contractor or Contracting Officer may request modifications to the “Individual Subcontracting Plan”. These requests must be in writing and approved by mutual agreement. Changes will be incorporated by modification. The

5) For Socioeconomic Set-asides.

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Individual Subcontracting Plan will be incorporated into the basic contract. The base contract can not be awarded until Individual Subcontracting Plan is approved.

(b) Additional MATOC Awards. The Government reserves the right to issue additional solicitations and award additional contracts covering the same scope of work and geographic constraints as this contract. In this event, new MATOC Contractors, in accordance with the terms of their contracts, may compete for Task Orders with the Contractors selected under this solicitation.

7. WAGE RATES.

Davis-Bacon Wage Rates are applicable to construction Task Orders awarded under this contract. By submitting an offer, the Contractor agrees to comply with the current applicable Davis-Bacon Wage Determinations. The current Davis-Bacon Wage Determinations will be issued with each Task Order.

D-1

INSTRUCTIONS TO OFFERORS

GENERAL:

By submission of its offer in accordance with the instructions provided in this Section, the offeror unconditionally assents to the terms and conditions in this solicitation document and in any attachments hereto.

DISCREPANCIES:

If an offeror believes the requirements in this solicitation contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the Contracting Officer (CO) in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions.

TYPE OF CONTRACT:

The Government contemplates award of three or more IDIQ Contracts and two (2) firm fixed-price task orders, for Task Order Bridge No. 7E and Task Order Hanapepe Temporary Bridge, resulting from this solicitation.

SUBMISSION OF OFFERS:

Each offeror shall submit an offer that fully addresses the evaluation criteria contained in this solicitation and complies with the preparation and submission instructions contained in this Section. Offerors should carefully review this section and its relationship to the evaluation criteria prior to commencing proposal preparation. This solicitation does not commit the Government to pay any costs incurred for preparation of proposals.

The offer shall consist of three (3) separately bound volumes: Volume I, MATOC Proposal, Volume II, Task Order Proposal Bridge No. 7 E, and Volume III, Task Order Proposal Hanapepe Temporary Bridge. Contents of each proposal are set forth below. The packaging used in submitting the proposal must clearly identify the solicitation number and the date and local time specified in the solicitation for receipt of proposals. Offerors using commercial carriers should ensure that this information is marked on the outermost wrapper. Proposals should be submitted to the following address:

Federal Highway Administration Hawaii Division Office Attn: Agnes Rysz 300 Ala Moana Blvd, Suite 3-306 Honolulu, HI 96850-3306

VOLUME I, IDIQ (TECHNICAL) PROPOSAL: Submit an original and 7 copies of Volume I, IDIQ Proposal. This portion of the solicitation will consist of the base IDIQ contract requirements and the technical information offerors are required to submit as identified in the Evaluation Factors section of this solicitation. Volume I proposals are limited to 40 single sided 8-1/2” x 11” pages using Times New Roman 11 point font. All pages must be numbered.

Only pages numbered 1 through 40 will be considered during the evaluation process. The 40

D-2 page limit includes resumes and ALL other submittals except as noted below. Please do not send pre-printed material such as company brochures, capability statements, etc.

You must also submit the following with your Volume I proposal (these pages DO NOT count against the 40 page limit):

• SF 1442

• Offeror’s Business Information

• Bonding Capacity (letter or other signed document from bonding agent)

• F-2 to F-8 Annual Representations and Certifications and Certification Regarding

Responsibility Matters

• Vets 4212

• G-12 option to waive HUBZone SBC price evaluation preference (if applicable)

VOLUME II, PRICE PROPOSAL (TASK ORDER BRIDGE NO. 7E) (this volume is not included in the 40 page count): Offerors must submit this section of the proposal simultaneously with the MATOC proposal. This volume will be used to evaluate the price component of the proposal and will result in award of the initial Task Order. Volume II proposal documents shall be submitted in original only and include:

• SF 1442

• Bid schedule

• Original Bid Bond

VOLUME III, PRICE PROPOSAL (TASK ORDER HANAPEPE TEMPORARY

BRIDGE) (this volume is not included in the 40 page count): Offerors must submit this section of the proposal simultaneously with the MATOC proposal. This volume will be used to evaluate the price component of the proposal and will result in award of the initial Task Order.

Volume III proposal documents shall be submitted in original only and include:

• SF 1442

• Bid schedule

• Original Bid Bond

EVALUATION AND AWARD PROCESS:

The Tradeoff Source Selection procedures identified in FAR Part 15.101-1 will be utilized to select the successful contractors. Award of the Base IDIQ contracts will be made to the three or more offerors whose proposals provide the greatest overall value to the Government.

Award of Task Order Bridge No. 7 E, and Task Order Hanapepe Temporary Bridge will be made to the lowest bidder on each Task Order who has been awarded a base IDIQ contract.

D-3

Evaluation factors for the technical proposal are considered to be approximately equal to price. The Government reserves the right to award IDIQ contracts to other than the lowest priced offer. The Government intends to award without discussions; however, the Government reserves the right to enter into discussions if determined necessary. If discussions are determined to be necessary, technical and price proposals will be evaluated to determine a competitive range.

Firms within the competitive range will be required to travel to CFLHD offices for discussions per FAR 15.306 (d). If discussions are conducted, firms will be given approximately two weeks notice (following evaluation of proposals) to prepare for discussions and make travel arrangements.

A price evaluation will be performed to determine the reasonableness of the proposed price.

Reasonableness will be determined by adding total evaluated price of both task orders and considering other competitive prices received and comparison to the independent Government estimate.

Proposals will be evaluated based only on the evaluation factors described herein. The Government will evaluate each offeror’s understanding of the government’s requirements on the basis of its written proposal and discussions (if needed).

Technical Proposals will receive a preliminary review to determine whether the proposal contains sufficient information, as required by instructions for the Submission of Offers and Other Information, to allow the Government to perform a meaningful evaluation. If the results of this preliminary review indicate that the proposal lacks sufficient information to allow a meaningful evaluation to be conducted, the Source Selection Authority (SSA) may eliminate the proposal from further evaluation and consideration for an award. Any offeror's proposal eliminated at this stage from further evaluation or consideration for an award will be notified with the reasons why its proposal was eliminated from further evaluation or consideration for award in accordance with FAR 15.503.

The Technical Evaluation Panel (TEP) will evaluate price based on the bid schedule in Volume II (Total for Schedule A(A+B) plus Volume III (Total for Schedule A (A+B). The TEP will not have access to price information until the technical evaluation process is complete. The Government will not select an offeror for award on the basis of a superior evaluation of their technical proposal without consideration of price.

Evaluation Factors in Descending Order of Importance

1) Contractor Past Project Performance The Evaluation Board will review and evaluate information about the Offeror’s past performance in the construction of bridge projects based on the project team’s construction performance for bridge projects similar in location, size and scope.

Provide information on no more than five (5) successful bridge replacement projects in the past ten (10) years. Preference is given to projects located in Hawaii. Although previous alternative delivery experience is desired, it is not mandatory. Each project description should provide the Federal Highway Administration with a thorough understanding of the complexity, technical approach to constructing the work including responsibilities of key team members. Provide the following information for each project:

D-4 A. Project and owner information

a. Project name, location, year of award;

b. Name and address of prime contractor under which the work was performed;

c. Owner and owner’s contract or project number;

d. Owner’s project manager and phone number;

B. Technical description of work performed and description of responsibility of prime and subcontractors. Indicate which work was self-performed and which work was subcontracted;

a. Describe innovative methods used and Value Engineering Construction Proposals showing the contractors ability to meet the requirements and scope of the contract;

b. If required, describe the design and construction of temporary bridges, cofferdams, and dewatering necessary for public/construction access and activities of the construction site;

c. Describe the strategies used to provide public and stakeholder information during active construction;

d. Describe the permanent bridge construction including architectural elements, staging, phasing, material requirements, cast-in-place, precast and post-tensioned concrete elements, drilled shaft and precast pile construction, GRS foundations, and challenging permit conditions;

e. Cost Performance:

i. At award and at completion cost(s); reasons for contract modifications and justification for changes;

ii. Recovery strategies utilized to stay on budget, avoid cost increases to owner, and maintain quality requirements;

f. Schedule Performance:

i. At award and at completion cost(s); reasons for contract modifications and justification for changes;

ii. Recovery strategies utilized to stay on schedule, avoid cost increases to owner, and maintain quality requirements;

g. Quality Performance:

i. Describe material incentives/disincentives achieved. Include resolution of non-conforming work.

h. Provide a safety record for projects presented;

i. Describe the strategies used to provide public and stakeholder information during active construction;

j. Show a history of performing work in the water and in environmentally sensitive areas that demonstrates compliance with environmental and permit commitments;

k. Owner feedback : Provide evidence of positive feedback from past performance questionnaires to indicate a good possibility of successful contract performance.

l. Awards received from partners and industry.

2) Team Organization and Qualifications The Evaluation Board will review and evaluate the Offeror’s organizational structure and individual personnel qualifications and experience, including technical and geographical similarities between the referenced experience/qualifications and the work described in this solicitation. Experience performing similar work in Hawaii is desired.

D-5

A. Organization Chart: Submit the proposed construction team’s organizational structure. Identify the primary members of the Offeror’s team, their role and responsibilities. Discuss the plan for ensuring continuity of key staff supporting the duration of the MATOC contract.

B. Contract Team Work History (include prime contractor, joint-venture partner (if applicable), and subcontractor)

a. Provide the Contract team’s work history in relation to the complexity of proposed work. Clearly show the relationship between prime contractor, joint-venture partner (if applicable), and key subcontractors including the distribution of capabilities, services and resources.

C. Key Personnel Qualifications – Submit documentation for each key individual indicating their specialized experience within the past 10 years and their qualifications relating to the contract scope.

Submit resumes for key personnel including the following information:

a. Position and name;

b. Education;

c. Years of construction experience;

d. Project specific experience

e. Years with the firm (s);

f. Achievements and Awards;

3) Financial capability and bonding capacity The Evaluation Board will review and evaluate the Contractor’s ability and capacity to deliver a flexible program (multiple projects concurrently). Include a list of current active projects including the contract value. Provide a brief summary of the contract team’s financial capacity, including bonding capacity, working lines of credit, limits of insurance, credit rating (Dunn-Bradstreet) and other relevant information.

E-1

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

OFFEROR’S BUSINESS INFORMATION

INSTRUCTIONS: Answer all questions on this form inserting "none" or "not applicable" where appropriate. If more space is required attach additional sheets. Return the signed, dated and completed form with the offer to the address shown in the invitation for offers on or before the time set for proposal submission. The prospective offeror shall provide any additional information requested by the Government during evaluation of the offers.

If the prospective offeror is a joint venture or general partnership, a separate Offeror’s Business Information form shall be provided individually for each joint venture participant or partner.

1. Name and address of business:

Name DUNS Number (See FAR Provision 52.204-6)

Street Home Office Congressional District (Insert District #)

City State Zip Code

County

Telephone Number (Include Area Code)

Fax Number (Include Area Code)

2. a. Type of organization (check appropriate box):

If a Foreign entity:

Individual Non-profit organization Corporation

Partnership Joint Venture Registered in:

b. Size and type of Business Concern (check appropriate boxes):

Large Business Concern Small Disadvantaged Business Concern Emerging Small Business

Small Business Concern Women-Owned Small Business SBA 8(a) Certified

HUB Zone Business Concern Veteran Owned Business Concern Service-Disabled Veteran-Owned Business Concern

Individual Non-profit organization Corporation

Partnership Joint Venture Incorporated in:

E-2

3. If a joint venture or general partnership:

a. Provide the name under which the project will be bid, the home office address, and name of the principal who will represent the company with regard to this project if different from "1." above.

Principal

Business Name

Street

City State Zip Code

b. Provide the name and home office addresses of each of the joint venture partners; indicate which partner is the sponsoring partner. Attach a separate sheet for additional partners.

Sponsoring Partner Other Partner

Street Street

City State Zip Code City State Zip Code

4. Date organization established: _______________________

5. Name of succeeded business, if any: _________________________________________________________

6. How many years have you been in business as:

a. General contractor years.

b. Subcontractor years.

7. a. Furnish the following information concerning the owner, partners, officers and directors:

Percent of Business Owned

Years of Business Experience

Name Title Contracting Other

F-1

FEDERAL ACQUISITION REGULATION

SOLICITATION PROVISIONS

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 address:

http://www.arnet.gov/far/

(End of Provision)

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal

Transactions (Sep 2007) 52.204-6 Data Universal Numbering System (Duns) (APR 2008) 52.204-7 System for Award Management (JULY 2013) 52.211-6 Brand Name or Equal (Aug 1999)

(When expressly applicable) 52.214-34 Submission of Offers in the English Language (Apr 1991) 52.214-35 Submission of Offers in U.S. Currency (Apr 1991) 52.215-1 Instructions to Offerors--Competitive Acquisition (JAN 2004) Alternate I (OCT 1997) Alternate II (OCT 1997) 52.215-5 Facsimile Proposals (OCT 1997)

(When expressly applicable. NOTE: Facsimile proposals are not permissible for the initial IDIQ, but may be on a per-Task Order basis.)

52.217-3 Evaluation Exclusive of Options (APR 1984) (When expressly applicable)

52.217-4 Evaluation of Options Exercised at Time of Contract Award (JUN 1998) (When expressly applicable)

52.217-5 Evaluation of Options (JUL 1990) (When expressly applicable)

52.223-4 Recovered Material Certification (MAY 2008) 52.236-28 Preparations of Proposals – Construction (OCT 1997)

F-2

FULL TEXT PROVISIONS

Offerors/bidders shall complete electronic Representations and Certifications online at www.acquisition.gov. All offerors/bidders should submit/update this information at least annually. Refer to the Federal Acquisition Provision 52.204-8 Annual Representations and Certifications below. If you have previously accomplished your on-line registration and the NAICS code for this solicitation is different than the code listed in your online profile, please note the amended changes on the lines provided in the Provision below.

52.204-8 Annual Representations and Certifications. (MAY 2014) (a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237310.

(2) The small business size standard is $36.5 million or less.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in the System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (d) applies.

[ ] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless— http://www.acquisition.gov/ https://acquisition.gov/far/current/html/52_200_206.html#wp1137850 https://acquisition.gov/far/current/html/52_200_206.html#wp1137850 https://acquisition.gov/far/current/html/52_200_206.html#wp1137583

F-3

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed…

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