126RJ003_NSKingsBayFY26_Specs_FINAL RTA_20260318.pdf

Jacksonville District

Construction Solicitation and Specifications

Naval Submarine Base Kings Bay Maintenance Dredging Camden County, Georgia

DESIGN AUTHENTICATION

I, the undersigned Technical Lead, hereby confirm that all required quality control procedures have been duly followed and completed for this project by the Jacksonville District, U.S. Army Corps of Engineers. This certification is made in accordance with ECB No. 2024-3.

KATHRYN R. BARRY, P.E. Date Technical Lead

CESAJ-EN-SN

This project was designed by the Jacksonville District, U.S. Army Corps of Engineers. The initials or signatures and registration designations of individuals appear on these project documents within the scope of their employment as required by ER 1110-1-8152.

VIKTORIA M. BOGINA, P.E. Date Chief, Navigation Section

CESAJ-EN-SN

DENNIS J. ZEVENEY, P.E. Date Chief, Geosystems Branch

CESAJ-EN-G

WILLIAM L. REILLY, P.E. Date Chief, Waterways Branch

CESAJ-EN-S

DateJASON A. ENGLE, P.E.

Chief, Engineering Division

CESAJ-EN

Acting for:

BARRY.KATHRYN.ROSE.1368408340 Digitally signed by BARRY.KATHRYN.ROSE.1368408340 Date: 2026.03.06 15:14:24 -05'00'

BOGINA.VIKTORI

A.M.1366852472

Digitally signed by

BOGINA.VIKTORIA.M.1366852472

Date: 2026.03.06 15:32:22 -05'00'

ZEVENEY.DENNIS.

J.1249349085

Digitally signed by

ZEVENEY.DENNIS.J.1249349085

Date: 2026.03.09 08:52:12 -04'00'

REILLY.WILLIAM.L

UKE.1527897994

Digitally signed by

REILLY.WILLIAM.LUKE.15278979

Date: 2026.03.17 13:38:24 -04'00'

REILLY.WILLIAM.L

UKE.1527897994

Digitally signed by

REILLY.WILLIAM.LUKE.1527897994

Date: 2026.03.17 13:38:50 -04'00'

00700A-1

DEPARTMENT OF THE ARMY

U.S. ARMY CORPS OF ENGINEERS, JACKSONVILLE DISTRICT

701 SAN MARCO BOULEVARD

JACKSONVILLE, FLORIDA 32207-8137

April 8, 2026

Contracting Division

SUBJECT: Request for Proposal (RFP) Number GROUP1-26-R-J003, Naval Submarine Base Kings Bay, Maintenance Dredging, Camden County, Georgia

1. In accordance with FAR 16.505(b), Orders under multiple-award contracts, the subject requirement is being offered to all contractors in the South Atlantic Divisional Small Business Multiple Award Task Order Contract (MATOC) for Maintenance Dredging pool, as identified below, giving each a fair opportunity to compete for this action by issuance of this Request for Proposal (RFP) letter. All contractors must submit their proposal in accordance with the criteria specified herein.

W912EP25D0011

AGM Marine Contractors Inc.

7 Fish IS New Bedford, MA 02740-7227 jonah.mikutowicz@agmmarine.com

W912EP25D0012

AHTNA Marine & Construction Company, LLC 444 W Boynton Beach Blvd # E Boynton Beach, FL 33435-4027 corourke@ahtna.net

W912EP25D0013

Atlantic & Gulf Dredging & Marine LLC 16654 SW Warfield Blvd Indiantown, FL 34956-4407 joey@agdmarine.com

W912EP25D0014

Coastal Dredging Co, Inc 19128 Robert Rd Hammond, LA 70401-3855 tommy@coastaldredging.net

W912EP25D0015

Cottrell Contracting Corporation 328 N Battlefield Blvd mailto:jonah.mikutowicz@agmmarine.com mailto:tommy@coastaldeding.net

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Chesapeake, VA 23320-3916 jmc@cottrellcontracting.com

W912EP25D0016

Next Generation Logistics, LLC 614 Tchoupitoulas St New Orleans, LA 70130-3212 eddie@nglcompanies.com

W912EP25D0017

Southern Dredging Co Inc.

STE C, 925 Wappoo Rd Charleston, SC 29407-5969 kimberly.richmond@southerndredging.NET

W912EP25D0018

Southwind Construction Corp 14649 Highway 41 N STE 100 Evansville, IN 47725-9368 cseibert@southwindco.com

W912EP25D0019

Waterfront Property Services, LLC

13630 50TH WAY N

Clearwater, FL 33760-3731 c.clausen@gatordredging.com

2. DESCRIPTON OF WORK

Refer to Section 01 11 00 for complete project description.

3. MAGNITUDE OF CONSTRUCTION:

Between $10,000,000.00 and $25,000,000.00

4. THIS SOLICITATION IS TOTAL SMALL BUSINESS SET ASIDE.

5. THE NAICS CODE FOR THIS NOTICE OF INTENT IS 237990 AND THE

SMALL BUSINESS SIZE STANDARD IS $37 MILLION.

6. BONDS

6.1. Bid Guarantee. See FAR Clause 52.228-1, Bid Guarantee, Enclosure 3 - Provisions and Clauses.

6.2. Payment and Performance. The offeror must furnish any required Performance and Payment Bonds within 10 calendar days after Award. See FAR Clause 52.228-15 Performance and Payment Bonds-Construction, in Section 00700 of your contract.

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7. RFP REQUIREMENTS

7.1. Offers are due by 2:00 PM EDT on 08 May 2026.

7.2. The Contractor shall begin performance within 60 calendar days and complete it within 305 calendar days (Base: 230 calendar days; Option A: 5 calendar days (concurrent with construction); Option B: 45 calendar days; Option C:

30 calendar days) after receiving notice to proceed (See FAR Clause 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK in Section 00700, Enclosure 3 – Provisions and Clauses).

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

7.4. YOU MUST BE REGISTERED IN SAM IN ORDER TO RECEIVE AN

AWARD FROM THIS RFP. THE SAM WEBSITE IS LOCATED AT

WWW.SAM.GOV.

7.5. All revisions/amendments shall be acknowledged.

8. BASIS FOR AWARD

See Enclosure 2 – Proposal Submission Requirements

9. ELECTRONIC PROPOSALS

9.1. Please note, due to PIEE numbering limitations, the Solicitation number in PIEE will be GROUP1-26-R-J003.

9.2. The only authorized transmission method for offers in response to this RFP is electronically via the PIEE Solicitation Module. The Offeror’s proposal shall be submitted electronically in PDF format by the time stated in paragraph 7. “RFP REQUIREMENTS”, above.

9.2.1. The Offeror’s proposal shall not contain classified data. The use of hyperlinks in proposals are prohibited. Submissions that are received after the submission time requested will be considered late and as such will be processed in accordance with FAR 15.208.

9.2.2. Note: Submission requirements and evaluation criteria are detailed within Enclosure 2 – Proposal Submission Requirements

9.3. Instructions to Gain Access to PIEE Website

Instructions to Gain Access to PIEE Website

Web Based Training for registration and proposal submission is available as a separate portal on the main page of the site or by visiting:

http://www.sam.gov/

00700A-4 https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

Although you can search, review, and open non-restricted solicitations without logging in, you must establish a personal account in the system and register for the Proposal Manager role before you are able to submit a proposal. This account is activated by your Contractor Administrator (CAM).

Instructions for registering are as follows:

1) Navigate to https://piee.eb.mil/

2) Select Register [top right]

3) Select Vendor

4) Create a User ID and Password and follow the prompts [next]

5) Create Security Questions [next] 6)Complete your User Profile Information [next]

7) Complete your supervisor or Approving Official Information. This official will act as the CAM who will ultimately approve your account. If you are unsure of who this is, please go to:

https://piee.eb.mil/xhtml/unauth/lookup/gamLookup.xhtml to locate the CAM for your company for assistance. [next]

8) Complete Roles:

a. Step 1. Select SOL-Solicitation,

b. Step 2. Select Proposal Manager,

c. Step 3. Click Add Roles,

d. Step 4. Fill in your Location Code (CAGE Code) [next]

9) Provide a justification for your registration [next]

VERIFY ACCOUNT STATUS/CAPABILITIES. Once the Proposal Manager account has been approved, verify that your account is showing active under the profile page. Also, once you click on the specified solicitation, verify that the “Offer” tab is visible next to the “Solicitation” tab at the top of the page. The proposal will be submitted through the “Offer” tab. It is imperative that this is verified early in the process to mitigate any potential problems with the submission of your proposal.

9.4. Instructions for Offer Submission

In order to submit through the Solicitation Module in PIEE, you must have an active Proposal Manager role in PIEE at https://piee.eb.mil/.

To upload the proposal in Solicitation module in PIEE:

1) Ensure you have an active role as with the Proposal Manager in PIEE.

2) Log into PIEE at https://piee.eb.mil/ to access the Solicitation Module.

3) Select Solicitation icon.

4) At the Home screen of the Solicitation Module, select the Search link to find the solicitation you intend to post an offer against.

5) In the Solicitation Search Criteria filter by entering the complete solicitation number and for Status, select Open, then click Search.

6) When search results display, select the solicitation number link to open the solicitation.

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7) The solicitation displays, with information as view only.

8) To post the offer, click the Offer tab.

9) Click the Add button to add an offer to the solicitation.

10) Select the applicable CAGE Code for which you are submitting the offer.

The list is prefiltered based on the CAGEs in the Proposal Manager’s profile.

11) Click on the Choose Files link to upload attachments that comprise your offer.

12) Enter Signature Date and click Signature button after entering all necessary information.

13) Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and One Time Password (OTP). Click the Sign and Submit button to continue.

14) After successfully adding the Offer a success message of the submission will be displayed providing confirmation of on-time/late proposal receipt.

10. INQUIRIES

Technical inquires and questions to this RFP are to be submitted in writing via “Bidder Inquiry” in ProjNET at www.projnet.org. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment / question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team.

The Government will close the Bidder Inquiries on 27 April 2026, End of Day.

Any questions submitted after closure of Bidder Inquiries are considered late and may not be addressed.

Solicitation Number is: GROUP1-26-R-J003

Bidder Inquiry Key is: REMJ79-SXA7SQ

Instructions for ProjNet Bid Inquiry Access from ProjNet home page:

1. Identify the Agency. This should be marked as USAGE.

2. Email. Enter the email address you would like to use for communication.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

5. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

6. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Instructions for Future ProjNet Bid Inquiry Access from ProjNet home page:

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1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. Identify the Agency. This should be marked as USAGE.

3. Email. Enter the email address you used to register previously in ProjNet.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

6. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

11. WAGES

The following Wage Determinations (WDs) apply to this solicitation. The full WDs are located at Enclosure 4, "Wage Rates."

No. Title Date 1 General Decision Number GA20260060 01/23/2026

Offerors are reminded that wage determinations are subject to change prior to award. All proposed pricing shall be based on the most current wage rates. All offerors are encouraged to review wage rates established by the Department of Labor prior to submitting proposals.

12. SITE VISIT

A site visit, and subsequent pre-proposal telephonic conference will be held for the subject project. See FAR 52.236-27 Alternate I, Site Visit (Construction) in Enclosure 3 - Provisions and Clauses, for details.

Should you have any questions, please reach out to Mr. Guesley Leger at Phone 904-232-3850, or via email at, guesley.leger@usace.army.mil.

Sincerely, Timothy Humphrey Contracting Officer

Enclosure(s)

1. Line Items and Pricing Schedule

2. Proposal Submission Requirements

3. Provisions and Clauses

4. Wage Rates

ENCLOSURE 1 – Section 00 10 00 Solicitation, Contract Line Item Number (CLIN) Schedule

SECTION 00 10 00

SOLICITATION, CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

NAVAL SUBMARINE BASE KINGS BAY,

MAINTENANCE DREDGING

CAMDEN COUNTY, GEORGIA

00 10 00-1

LINE ITEM DESCRIPTION

BASE

QUANTITY UNIT UNIT PRICE TOTAL

0001 MOBILIZATION AND DEMOBILIZATION JOB $

0002AA FROM 0 TO 115,000 CUBIC YARDS 115,000 CUBIC YARD $ $

0002AB

FROM 115,001 CUBIC YARDS TO 305,000 CUBIC YARDS 190,000 CUBIC YARD $ $

0003AA FROM 0 TO 275,000 CUBIC YARDS 275,000 CUBIC YARD $ $

0003AB

FROM 275,001 CUBIC YARDS TO 450,000 CUBIC YARDS 175,000 CUBIC YARD $ $

0004AA FROM 0 TO 80,000 CUBIC YARDS 80,000 CUBIC YARD $ $

0004AB

FROM 80,001 CUBIC YARDS TO 150,000 CUBIC YARDS 70,000 CUBIC YARD $ $

0005AA FROM 0 TO 35,000 CUBIC YARDS 35,000 CUBIC YARD $ $

0005AB

FROM 35,001 CUBIC YARDS TO 50,000 CUBIC YARDS 15,000 CUBIC YARD $ $

0006AA FROM 0 TO 6,000 CUBIC YARDS 6,000 CUBIC YARD $ $

0006AB

FROM 6,001 CUBIC YARDS TO 30,000 CUBIC YARDS 24,000 CUBIC YARD $ $

0007AA FROM 0 TO 45,000 CUBIC YARDS 45,000 CUBIC YARD $ $

0007AB FROM 45,001 CUBIC YARDS TO 70,000 CUBIC YARDS 25,000 CUBIC YARD $ $

EXCAVATION, UNCLASSIFIED; RANGE H TO I

AND UPPER TURNING BASIN (UTB)

STATION 43+300 TO STATION 48+175

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED; RANGE G TO H

AND EXPLOSIVE HANDLING BASIN (EHB)

STATION 39+141 TO STATION 43+300

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED; RANGE E TO G AND

MAGNETIC SILENCING FACILITY (MSF) NORTH

STATION 31+800 TO STATION 39+141

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED; SITE SIX NORTH (SS-N)

STATION 36+850 TO STATION 38+800

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

SITE SIX SOUTH (SS-S) AND ARDM YOKE;

STATION 34+233.1 TO STATION 36+548;

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

EXPLOSIVE HANDLING WHARVES (EHW)

STATION 41+420 TO STATION 43+320

(ESTIMATED QUANTITY - SEE NOTE 2)

NAVAL SUBMARINE BASE KINGS BAY,

MAINTENANCE DREDGING

CAMDEN COUNTY, GEORGIA

00 10 00-2

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

BASE (CONTINUED)

0008AA FROM 0 TO 30,000 CUBIC YARDS 30,000 CUBIC YARD $ $

0008AB

FROM 30,001 CUBIC YARDS TO 40,000 CUBIC YARDS 10,000 CUBIC YARD $ $

0009AA FROM 0 TO 20,000 CUBIC YARDS 20,000 CUBIC YARD $ $

0009AB

FROM 20,001 CUBIC YARDS TO 30,000 CUBIC YARDS 10,000 CUBIC YARD $ $

0010AA FROM 0 TO 15,000 CUBIC YARDS 15,000 CUBIC YARD $ $

0010AB FROM 15,001 CUBIC YARDS TO 25,000 CUBIC YARDS 10,000 CUBIC YARD $ $

JOB $

0012 ENVIRONMENTAL AND WATER QUALITY MONITORING JOB $

0013 STANDBY TIME (SEE NOTE 3)

OPTION A (ONE LINE ITEM - TOTAL)

120 HOUR $ $

0014 FIELD-CUT RISER BOARDS (ESTIMATED QUANTITIY) 200 EACH $ $

OPTION B SECONDARY MAINTENANCE DREDGING

15,000 CUBIC YARD $ $

35,000 CUBIC YARD $ $

20,000 CUBIC YARD $ $

EXCAVATION, UNCLASSIFIED;

REFIT WHARVES

STATION 45+850.4 TO STATION 48+175

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

SMALL BOAT BASIN

STATION 43+497.5 TO STATION 45+207.1

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

PORT SECURITY BARRIER MOORING AREA

STATION 46+100 TO STATION 47+393.6

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

DRY DOCK CAISSON GATE SILL AND

DRY DOCK CAISSON GATE MOORING FACILITY

EXCAVATION, UNCLASSIFIED;

SITE SIX SOUTH (SS-S) AND ARDM YOKE

STATION 34+233.1 TO STATION 36+548

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED; SITE SIX NORTH (SS-N)

STATION 36+850 TO STATION 38+800

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

EXPLOSIVE HANDLING WHARVES (EHW)

STATION 41+420 TO STATION 43+320

(ESTIMATED QUANTITY - SEE NOTE 2)

NAVAL SUBMARINE BASE KINGS BAY,

MAINTENANCE DREDGING

CAMDEN COUNTY, GEORGIA

00 10 00-3

LINE ITEM

DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

20,000 CUBIC YARD $ $

JOB $

0020 ENVIRONMENTAL AND WATER QUALITY MONITORING JOB $

0021 STANDBY TIME (SEE NOTE 3) 24 HOUR $ $

OPTION C (ONE LINE ITEM - TOTAL)

0022 MOBILIZATION AND DEMOBILIZATION (SEE NOTE 4) JOB $

TOTAL BASE (LINE ITEMS 0001 THROUGH 0013) $

TOTAL OPTION A (LINE ITEM 0014) $

TOTAL OPTION B (LINE ITEMS 0015 THROUGH 0021) $

TOTAL OPTION C (LINE ITEM 0022) $

TOTAL BID ITEMS (LINE ITEMS 0001 THROUGH 0022) $

NOTES: (1) OFFER MUST PRICE ALL LINE ITEMS.

(2) QUANTITY INCLUDES REQUIRED DEPTH, ALLOWABLE OVERDEPTH, AND SHOALING ESTIMATED TO OCCUR BETWEEN THE DATES OF THE SURVEYS AND THE ACTUAL DREDGING. DO NOT PERFORM WORK IN EXCESS OF THE TOTAL ESTIMATED QUANTITY GIVEN FOR EACH LINE ITEM WITHOUT PRIOR APPROVAL BY THE CONTRACTING OFFICER. NOTIFY THE CONTRACTING OFFICER AT LEAST ONE WEEK PRIOR TO THE ANTICIPATED DATE THAT THE ESTIMATED QUANTITY MAY

BE EXCEEDED.

(3) STANDBY TIME IS DEFINED AS WHEN, AT THE DIRECTION OF THE CONTRACTING OFFICER, THE DREDGE IS PUT OUT OF OPERATION FOR REASONS OUTSIDE THE REQUIREMENTS IN THE CONTRACT. SEE SECTION 01 20 00 PRICE AND

PAYMENT PROCEDURES.

(4) WORK ASSOCIATED WITH CLIN 0022 MOBILIZATION AND DEMOBILIZATION WILL NOT BE EXECUTED IF WORK ASSOCIATED WITH THE SECONDARY MAINTENANCE DREDGING OPTION IS EXECUTED PRIOR TO DEMOBILIZATION FROM

THE BASE WORK. SEE CLAUSE PAYMENT FOR MOBILIZATION AND DEMOBILIZATION.

EXCAVATION, UNCLASSIFIED; REFIT WHARVES

STATION 45+850.4 TO STATION 48+175

(ESTIMATED QUANTITY - SEE NOTE 2)

EXCAVATION, UNCLASSIFIED;

DRY DOCK CAISSON GATE SILL AND

DRY DOCK CAISSON GATE MOORING FACILITY

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ENCLOSURE 2 – Proposal Submission Requirements

1. To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention: Each filename shall begin with the solicitation number, followed by the word “RESPONSE”, followed by your firm’s name, and finally the Volume Number / Document title.

EXAMPLE:

“GROUP1-26-R-J003_Response_[Firm name]_Volume 1.pdf”

2. ALL RESPONSES SHALL BE SUBMITTED ELECTRONICALLY. You shall submit your proposal via PIEE. Be sure to allow yourself enough time for transmission as large files may take longer to receive. Do not assume that electronic communication is instantaneous. Please make allowances for delays in transmittal. The time and date received will be the time and date recorded. Late proposals will not be accepted. Please follow up your submission with an email to Mr. Timothy Humphrey at Timothy.g.humphrey@usace.army.mil and Mr. Guesley Leger at Guesley.Leger@usace.army.mil. If you do not get a confirmation, please notify Tim Humphrey and Guesley Leger immediately. The PIEE system is fairly new, and it has had some glitches with time zones, so if you transmission shows as late please email to verify.

3. Proposals are due in accordance with the time and date stated in Paragraph 7.1 of the RFP Letter.

4. The Government will not be responsible for proposals or bid bonds delivered to any location or to anyone other than those designated to receive proposals on its behalf.

Offerors are responsible for ensuring that proposals are submitted so as to reach the designated recipient of proposals. Offerors are responsible for allowing sufficient time for the proposal and the bid bond to be received in accordance with the information provided.

5. Offerors shall acknowledge all revisions to the RFP issued prior to the due date for the submission of proposals in writing via a cover letter accompanying the proposal, unless instructed to do otherwise by the Contracting Officer.

6. For all revisions to the RFP issued after the submission of proposals, the offerors shall acknowledge the revision in writing, at the time and place directed by the Contracting Officer in the revision letter.

7. BASIS FOR AWARD.

7.1 Subject to the provisions contained herein, award will be made to one offeror who is deemed responsible in accordance with FAR 9.104-1; whose proposal conforms to the solicitation requirements; provides the lowest evaluated price;

and whose proposal, judged by an overall assessment of the evaluation criteria and other considerations specified in this solicitation, meets the mailto:Timothy.g.humphrey@usace.army.mil mailto:Guesley.Leger@usace.army.mil

00700A-11 technically acceptable standard for the non-price factors. Prices will be evaluated to determine fair and reasonableness in accordance with FAR 15.404-1.

7.2 The Lowest Price Technically Acceptable (LPTA) process is selected as appropriate for this acquisition because the best value is expected to result from selection of the lowest evaluated price proposal with an acceptable non-priced proposal (Technical Approach Plan and Past Performance). These non-priced factors will be evaluated on an “Acceptable” or “Unacceptable” basis. In order for an offeror to be considered eligible for award, the proposal must receive an "Acceptable" rating in each non-priced factor. The lowest priced technically acceptable proposal will then be evaluated to determine price fairness and reasonableness in accordance with FAR 15.404-1(a). A proposal receiving a rating of “Unacceptable” in any non-priced factor will not be eligible for award. The Source Selection Authority (SSA) shall select the offeror whose proposal offers the lowest evaluated price and for which any non-priced factors are rated as Acceptable in accordance with established criteria in the solicitation.

7.3 Consistent with FAR 52.215-1, the Government reserves the right to make award without discussions, if, in the discretion of the Contracting Officer, discussions are not needed (except clarifications as described in FAR 15.306(a)). If the SSA determines that discussions are necessary and if the SSA determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the SSA may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. Therefore, the offeror's initial proposal should contain the offeror's best terms from a price and technical standpoint.

8. PROPOSAL REQUIREMENTS

8.1 Your proposal shall include the following items. Failure to provide any of these requirements may result in your offer being rejected.

PROPOSAL CONTENTS

Location Description Format Maximum Pages

Title Page Include the title of the solicitation, solicitation number, Offeror name, and date of the submittal.

Digital (PDF) 1

Volume I Technical Merit -Dredge(s) Digital (PDF) 25 pages for Technical Merit - Dredge.

Volume II Past Performance Digital (PDF) 25

Volume III Price Digital (PDF) No page limit

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9. DISCUSSIONS: In accordance with FAR Clause 52.215-1, Competitive Acquisitions, the Government reserves the right to make award without discussions. Therefore, Offerors should submit their best price terms in their initial offer and not automatically assume that they will have an opportunity to participate in discussions, if later determined to be in the best interests of the Government, or to submit a revised offer. Discussions, if held, may be held with only the highest rated Offerors or Offeror.

10. FACTOR 1 – Availability of Technically Acceptable Dredge(s) (Volume 1)

The contractor shall provide a letter on company letterhead identifying the dredge(s) the contractor proposes to do the work and the current location of dredge(s).

Evaluation Method:

The Government will evaluate all identified dredge(s) submitted to determine whether the identified dredge(s) have been found technically acceptable by the Contracting Officer prior to the proposal due date. The Government will also determine whether the dredge(s) are available to meet the required period of performance as stated in the RFP.

To be determined Acceptable for Factor 1, the identified dredge(s) must have been found technically acceptable prior to the proposal due date and available to meet the required period of performance.

11. FACTOR 2 - Past performance (Volume 2)

NO SUBMISSION REQUIREMENT. Past Performance information submitted in response to the Dredging MATOC (Solicitation No. W912EP25R0010) will be used to determine the offeror’s record of complying with contractual requirements and meeting acceptable levels of performance risk.

Evaluation Method:

Past Performance was recently evaluated for all contractors under the Dredging MATOC. An "Acceptable" rating was earned under Past Performance for all offerors that received an award in accordance with the solicitation evaluation criteria for the Dredging MATOC (Solicitation No. W912EP25R0010). Therefore, for this task order all offerors will receive the Past Performance rating of "Acceptable".

Note: For future task orders, the Government reserves the right to use recent and relevant project data independently obtained from other Government or commercial sources or from any other sources available to include, but not limited to: (1) the Contractor Performance Assessment Reporting System (CPARS), (2) Responsibility / Qualification (was FAPIIS.gov) or (3) Electronic Subcontract Reporting System (eSRS), or other data bases; (4) interviews with

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Program/Project Managers and Contracting Officers or rely upon personal business experience with the offeror; and (5) consider any information the offeror submits which explains any problems encountered on the identified contract and the offeror's corrective actions. The Government reserves the rights to obtain and evaluate past performance information from any source it deems appropriate.

Information related to the contractor’s (or contractor’s team) performance in Quality, Schedule, Management, Regulatory Compliance, and Safety/Security will be reviewed from the aforementioned additional sources to determine the offeror “Acceptable” or “Unacceptable.

12. FACTOR 3 – Price.

The Offeror’s submission for this factor shall be fully completed. Offeror completeness addresses the extent to which the elements of the price proposal are consistent with the requirements of the RFP.

Offerors are required to submit the following:

12.1 Completed Solicitation, Section 00 10 00 Solicitation, Contract Line Item

Number (CLIN) Schedule

12.2 Bid Guarantee. See FAR Clause 52.228-1, Bid Guarantee, Enclosure 3 Provisions and Clauses.

ENCLOSURE 3 – Provisions and Clauses

ADDENDUM TO SECTION 00100, INSTRUCTIONS TO OFFERORS THE

REQUIRED FILL-INS FOR FOLLOWING CLAUSES OF SECTION 00100

ARE HEREBY PROVIDED:

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of one (1) Firm Fixed Price (FFP) Task Order resulting from this Request for Proposals.

(End of provision)

52.217-5 Evaluation of Options (July 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

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52.228-1 BID GUARANTEE (SEP 1996)

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

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000 whichever is less.

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

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

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

(CESAJ ADAPTATION)

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

(b) An organized site visit has been scheduled for Thursday, 23 April 2026 at 09:00 AM, Eastern Daylight Time (EDT).

(c) Participants should contact POC Jennifer Tyler at Jennifer.L.Tyler@usace.army.mil on or before Wednesday, 15 April 2026, to make arrangements. If you have any questions, call Jennifer Tyler at 561-379-2854.

(d) A Pre-Bid Conference will be held virtually on Monday, 27 April 2026, at 10:00 AM, EDT. Please utilize the link and call information provided below to join the TEAMS Meeting:

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• LINK: HTTPS://WWW.MICROSOFT.COM/EN-US/MICROSOFT-TEAMS/JOIN-A-

MEETING

• Meeting ID: 993 325 182 157 / PASSCODE: 85YU3Wy3

• DIAL IN BY PHONE: +1 503-207-9433 / PHONE CONFERENCE ID: 793 526 23#

ADDENDUM TO SECTION 00700, CONTRACT CLAUSES

THE REQUIRED FILL-INS FOR FOLLOWING CLAUSES OF SECTION 00700

ARE HEREBY PROVIDED:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(APR 1984)

The Contractor shall be required to (a) commence work under this contract within 60 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 305 calendar days after receipt of Notice to Proceed (NTP). The time stated for completion shall include final cleanup of the premises.

The total period of performance of 305 calendar days includes the following:

Base Bid: 230 calendar days (inclusive of 60 calendar days for mob/demob)

Option A: 5 calendar days (concurrent with construction) Option B: 45 calendar days Option C: 30 calendar days

A Partial Notice to Proceed will be issued within 15 calendar days from award, pending acceptance of Payment and Performance bonds, directing the contractor to proceed with the requirements at Section 01 11 00, subparagraph "Security Requirements." No more than 5 calendar days after receipt of the Partial Notice to Proceed, the Designated Contractor Security Administrator shall submit a Contractor Intake Form with all contractor employees requiring access to SUBASE Kings Bay Security Manager at Building 1063 Fluckey Hall and submit a Contractor Intake Form -Submission Notification to the Contracting Officer (see Section 01 11 00 for additional details).

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $3,237.00 for each calendar day of delay until the work is completed or accepted.

https://www.microsoft.com/EN-US/MICROSOFT-TEAMS/JOIN-A-MEETING https://www.microsoft.com/EN-US/MICROSOFT-TEAMS/JOIN-A-MEETING

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(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE

ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the contractor on or before December 15, 2026. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

If exercised, Option A is to be performed before completion of the Base work. If exercised, Option B and Option C work is to be performed between March 1, 2027, and May 30, 2027.

52.236-4 PHYSICAL DATA (APR 1984)

Data and information furnished or referred to below is for the Contractor’s information. The Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor.

(a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations. See Section(s) 00 31 32 and 01 10 00 of the Specifications.

(b) Weather conditions. See Section 00 33 50 of the Specifications

(c) Transportation facilities. See Specification Section 01 10 00 and Drawings

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall--

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

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(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general—

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

(f)

Title File Drawing No.

Naval Submarine Base Kings Bay, Maintenance Dredging, Camden County, Georgia

GROUP1-26-R-J003 G-01

5152.211-9000 Evaluation of Subline Items.

As prescribed in 5111.703(c)(i), insert the following provision:

EVALUATION OF SUB LINE ITEMS ( DEC 2019)

Item Nos. 0002 through 0010 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

5152.211-9001 VARIATIONS IN ESTIMATED QUANTITIES -- SUB LINE ITEMS (Dec 2019)

This variation in estimated quantities clause is applicable only to item Nos. 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009 and 0010.

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

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(b) Where the actual quantity of work performed for item Nos. 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, Variation in Estimated Quantities.

(c) If the actual quantity of work performed under item Nos. 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second sub line item or any subsequent subline item under item Nos. 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010 exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, Variation in Estimated Quantities.

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Enclosure 4 – Wage Rates

"General Decision Number: GA20260060 01/23/2026

Superseded General Decision Number: GA20250060

State: Georgia

Construction Type: Heavy Heavy Construction, Includes Water and Sewer Lines, and Heavy Construction on Treatment Plant Sites and Industrial Sites (Refineries, Power Plants, Chemical and Manufacturing Plants, Paper Mills, Etc.)

Counties: Appling, Atkinson, Bacon, Ben Hill, Berrien, Calhoun, Camden, Charlton, Clay, Clinch, Coffee, Colquitt, Cook, Decatur, Grady, Irwin, Jeff Davis, Miller, Mitchell, Pierce, Quitman, Randolph, Seminole, Telfair, Thomas, Tift, Turner, Ware and Wayne Counties in Georgia.

Modification Number Publication Date 0 01/02/2026 1 01/23/2026

* ELEC0177-003 12/02/2024

CHARLTON COUNTY

Rates Fringes

ELECTRICIAN......................$ 35.60 14.97

PAID HOLIDAYS: New Year's Day, MLK, Memorial Day, 4th of July, Labor Day, Thanksgiving Day, The Day after Thanksgiving and Christmas Day.

ELEC0508-010 09/01/2025

APPLING, ATKINSON, BACON, CAMDEN, CLINCH, COFFEE, PIERCE, WARE,

& WAYNE COUNTIES

Rates Fringes

ELECTRICIAN......................$ 33.35 13.40

ELEC0613-019 03/03/2025

CLAY & QUITMAN COUNTIES

Rates Fringes

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ELECTRICIAN......................$ 38.65 33%

ELEC1205-008 06/01/2025

BERRIEN, COOK, DECATUR, GRADY, SEMINOLE, & THOMAS COUNTIES

Rates Fringes

ELECTRICIAN......................$ 33.50 3%+12.85

ELEC1316-015 09/01/2024

JEFF DAVIS & TELFAIR COUNTIES

Rates Fringes

ELECTRICIAN......................$ 32.00 5.5%+12.95

ELEC1531-008 12/01/2024

BEN HILL, CALHOUN, COLQUITT, IRWIN, MILLER, MITCHELL, RANDOLPH,

TIFT, & TURNER COUNTIES

Rates Fringes

ELECTRICIAN......................$ 29.50 4%+13.70

SUGA2012-090 08/11/2012

Rates Fringes

CARPENTER (Form Work Only).......$ 15.21 0.00

CEMENT MASON/CONCRETE FINISHER...$ 14.11 1.78

LABORER: Common or General......$ 11.00 0.00

LABORER: Pipelayer..............$ 12.00 0.00

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 17.23 0.00

OPERATOR: Grader/Blade..........$ 18.88 1.32

OPERATOR: Loader................$ 15.92 0.00

TRUCK DRIVER: Dump Truck........$ 12.00 2.14

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

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Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded.

If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2025. The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was

00700A-22 prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

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The ""SA"" identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

1) Has there been an initial decision in the matter? This can be:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

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Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210.

END OF GENERAL DECISION"

Naval Submarine Base Kings Bay MD

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 31 21 CONTROL MONUMENT DESCRIPTIONS

00 33 50 WEATHER, WATER STAGE AND TIDE DATA

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 20 00 PRICE AND PAYMENT PROCEDURES

01 30 00 ADMINISTRATIVE PROCEDURES (SEE BASE MATOC)

01 32 01 PROJECT SCHEDULE ALTERNATIVE (SEE BASE MATOC)

01 33 00 SUBMITTAL PROCEDURES (SEE BASE MATOC)

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS (SEE BASE MATOC)

01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM) (SEE

BASE MATOC)

01 45 05 DREDGING/BEACH FILL PLACEMENT - QUALITY CONTROL (SEE BASE

MATOC)

01 50 02 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 20 ENVIRONMENTAL PROTECTION

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23 DREDGING

35 20 26 NATIONAL DREDGING QUALITY MANAGEMENT PROGRAM - SCOW ULLAGE

PROFILE (SEE BASE MATOC)

35 20 27 NATIONAL DREDGING QUALITY MANAGEMENT PROGRAM - PIPELINE

HYDRAULIC DREDGE (SEE BASE MATOC)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

GROUP1-26-R-J003 BCOES CERT

SECTION 00 31 21 CONTROL MONUMENT DESCRIPTIONS

SECTION 00 31 21 Page 1

Designation: USCG KINGS BAY ARP

Stamping: N/A

Setting: Unspecified setting

Description: From the Stimson gate at the Naval Submarine Base Kings Bay, proceed through entry control point then east on USS Henry L

Stimson Road/Drive 3.3 mi to the end at the intersection of USS

James Monroe Ave. Turn right and go south on USS James Monroe Ave for 1.7 mi to road on left going to Site-6 Pier. Turn left on road and take most northern pier 0.3 mi to station location. Point is the GPS antenna attached to an aluminum pole mounted to the SW corner of the handrail on roof of maintenance building.

SECTION 00 31 21 Page 2

Designation: 867 9511 F TIDAL

Stamping: 9511 F 1989

Stability: May hold, commonly subject to ground movement

Setting: Massive structures (other than listed below)

Description: From the intersection of I-95 and SR-40, proceed SE on SR-40 for

3 miles to Kings Bay Rd. Turn left onto Kings Bay Rd and proceed

3 miles to the entrance of the Naval Submarine Base (Stimson

Gate). After entering base, proceed straight on USS Henry L.

Stimson Dr. to its end at the Port Services T-Pier. Mark is located on north side of pier approximately 99 feet NE of a fire hydrant and 14 feet NW of pier centerline.

SECTION 00 31 21 Page 3

Designation: 867 9598 E

Stamping: 9598 E 2022

Stability: Monument will probably hold position well

Setting: Stainless steel rod in sleeve (10FT+ or 3.048M+)

Description: THE BENCH MARK IS 144.8 FT (44.1 M) NORTHWEST FROM THE CENTER OF A

SEWER LID STAMPED 'SIGNAL' SET IN A CONCRETE SIDEWALK THAT RUNS

PARALLEL WITH USS JAMES MONROE AVENUE, 112.5 FT (34.3 M) SOUTH OF A

NAIL MARKED PALM TREE IN A STAND OF PALM TREES, 41.7 FT (12.7 M)

EAST OF THE CENTERLINE OF USS JAMES MONROE AVENUE, 33.65 FT (10.3

M) WEST OF THE WESTERN EDGE OF A SIDEWALK THAT RUNS PARALLEL WITH

USS…