Solicitation Noyes Cut Phase II_W912HN25B5008.pdf

FY25 Noyes Cut Ecosystem Restoration Phase II

1. This SOLICITATION is issued for 100% Full and Open Competition under NAICS Code 237990.

2. This acquisition w ill be procured in accordance w ith FAR Part 14 (Sealed Bid)

3. The pricing information of the successful offeror shall be incorporated upon aw ard of the contract.

4. Per FAR 36.204, the Construction Magnitude of this contract is betw een $5,000,000.00 and $10,000,000.00.

Contract Specialist is Mr. Shermaine Malone at shermaine.d.malone@usace.army.mil Contract Off icer is Ms. Glenda Canty at glenda.a.canty@usace.army.mil

X

SHERMAINE D MALONE 912-652-5165

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

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

NEGOTIATED

14-Jul-2025

(RFP)

(IFB)

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________365 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211.10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________12 Aug 2025 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

D. Offers providing less than _______100 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

USACE - SAVANNAH DISTRICT

100 W. OGLETHORPE AVE

SAVANNAH GA 31401

W912HN

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

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

FAX:TEL: TEL: FAX:

W912HN25B5008 75

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

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

CODE FACILITY CODE

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

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

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

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

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

See Item 14

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

30B. SIGNATURE

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

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

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

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

30C. DATE

(Type or print)

TEL: EMAIL:

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

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

BID SCHEDULE

Noyes Cut Ecosystem Restoration Phase Two Final Bid Schedule

9 June 2025

ITEM NO SUPPLIES/SERVICES QUANITY UNIT UNIT PRICE AMOUNT

0001 1 JOB

Mobilization and Demobilization: Mobilization and demobilization of all equipment and supplies to be used to construct this project including waterborne equipment and supplies typically used in marine construction and placement of rock.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

ITEM NO

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 Mobilization and Demobilization (75% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000102 Mobilization and Demobilization (25% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Place GDOT Type I Riprap at Noyes Cut

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

DO NOT BID THIS CLIN. SEE SUBCLINS 0002AA through 0002AD

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 12,300 Net Ton

(2,000 LB)

Furnish and Place GDOT Type I Riprap at Noyes Cut First 16,400 Tons (75% Funding) FOB: Destination

0002AB 4,100 Net Ton

(2,000 LB)

Furnish and Place GDOT Type I Riprap at Noyes Cut First 16,400 Tons (25% Funding) FOB: Destination

ITEM NO

0002AC

SUPPLIES/SERVICES QUANTITY

3,000

UNIT UNIT PRICE

Net Ton

(2,000 LB)

AMOUNT

Furnish and Place GDOT Type I Riprap at Noyes Cut

All Over 16,400 Tons (75% Funding) FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY

0002AD 1,000

Furnish and Place GDOT Type I Riprap at Noyes Cut All Over 16,400 Tons (25% Funding) FOB: Destination

UNIT UNIT PRICE

Net Ton

(2,000 LB)

AMOUNT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 JOB

Furnish and Install Aids to Navigation (ATONs)

This CLIN includes activities associated with furnishing and installing signage and aids to navigation to include appurtenances, treated timber pile dolphins, navigation lights, and navigation signs.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

ITEM NO

000301

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Install ATONs (75% Funding)

DO NOT BID THIS SUBCLIN. SEE CLIN 0003

ITEM NO

000302

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Install ATONs (25% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0003

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Install Survey Control Points 1 JOB

This CLIN includes activities associated with furnishing and installing survey control points.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

ITEM NO

000401

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Install Survey Control Points

(75% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0004

ITEM NO

000402

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

W912HN25B5008

Furnish and Install Survey Control Points

(25% Funding)

DO NOT BID THIS SUBCLIN. SEE CLIN 0004

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Mobilization and DemobFFP

Mobilization and demobilization of all equipment and supplies to be used to construct this project including waterborne equipment and supplies typically used in marine construction and placement of rock.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

FOB: Destination

PSC CD: Y1PZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101

Mobilization and DemobilizationFFP

(75% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0001

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000102

Mobilization and DemobilizationFFP

(25% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0001

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Furnish and Place GDOT Type I RiprapFFP at Noyes Cut

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

DO NOT BID THIS CLIN. SEE SUBCLINS 0002AA through 0002AD

0002AA 12,300 Net Ton

(2,000

LB).

Furnish and Place GDOT Type I RiprapFFP at Noyes Cut

First 16,400 Tons (75% Funding)

PSC CD: Y1PZ

0002AB 4,100 Net Ton

First 16,400 Tons (25% Funding)

0002AC 3,000 Net Ton

All Over 16,400 Tons (75% Funding)

0002AD 1,000 Net Ton

All Over 16,400 Tons (25% Funding)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Job

Furnish and Install Aids to NavigationFFP (ATONs)

This CLIN includes activities associated with furnishing and installing signage and aids to navigation to include appurtenances, treated timber pile dolphins, navigation lights, and navigation signs.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

FOB: Destination

PSC CD: Y1PZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000301

Furnish and Install ATONsFFP

(75% Funding) FOB: Destination

000302 Furnish and Install ATONsFFP

(25% Funding)

0004 1 Job Furnish and Install Survey Control PointFFP

This CLIN includes activities associated with furnishing and installing survey control points.

For funding purposes, quantity is broken out on the subCLINs in a 75%/25% ratio.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000401

Furnish and Install SurveyFFP Control Points

(75% Funding) FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0004

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000402

Furnish and Install Survey ControlFFP Points

(25% Funding)

FOB: Destination

DO NOT BID THIS SUBCLIN. SEE CLIN 0004

NET AMT

CLAUSES INCORPORATED BY REFERENCE

52.219-8 Utilization of Small Business Concerns JAN 2025

CLAUSES INCORPORATED BY FULL TEXT

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

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

(b) There will not be a Government-sponsored site visit, however, prospective offerors are free to visit the site at their own discretion. Site visits may be arranged during normal duty hours by contacting:

Name: Ryan Lanier Address: 100 West Oglethorpe Avenue Savannah, GA 31401 Telephone: 912-652-5219 Email: ryan.m.lanier@usace.army.mil

(End of provision)

Section 00 21 00 - Instructions

CLAUSES INCORPORATED BY REFERENCE

52.225-10 Notice of Buy American Requirement--Construction Materials

MAY 2014

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

JAN 2023

Section 00 21 13 - Instructions to Bidders

INSTRUCTIONS TO BIDDERS

1. PRE-AWARD INFORMATION:

This Acquisition is 100% Full and Open Competition. This is a Single Firm Fixed Price Contract for the FY25 Noyes Cut Ecosystem Restoration Phase Two in Camden County, Georgia.

2. SUBMISSION OF BIDS:

Electronic Submission of Bids as per the instructions provided below in # 3.

Contract shall be awarded to the responsive and responsible, lowest priced prospective contractor. Before award, to be determined responsible, a prospective contractor must furnish the following information with the submitted bid:

Standard Form 1442 completed and signed by an authorized person.

Unit and Total Pricing for all items in the bid schedule.

Bid Bond Guarantee per FAR 52.228-1.

3. Failure to provide a bid bond guarantee per FAR 52.228-1 could render your bid nonresponsive. An electronic copy of the bid guarantee must be submitted with the bid submission.

4. In accordance with the Department of Defense Class Deviation 2020-O0016, an electronic copy of the Bid Bonds must be provided with your proposal. It is not necessary to mail in hardcopies of the bonds.

In addition to submitting your Bid Bonds electronically with your bid, you may email the electronic copy of the Bids Bonds to the Contracting Officer and Contract Specialist at:

Glenda.a.canty@usace.army.mil and Shermaine.d.malone@usace.army.mil

5. Contractors are responsible for providing a timely and proper submission of Bid Bonds prior to the IFB due date and time. Please label the bid Bonds to indicate the following:

Invitation For Bid No: W912HN25B5008 Due Date of Proposal: (see block 13A of SF 1442) Time by which Proposals are Due: (see block 13A of SF 1442) Title of Project: Noyes Cut Ecosystem Restoration Phase Two

6. Any applicable Teaming Agreements. Offerors submitting as a joint venture must provide the legal agreement forming the joint venture.

7. Current Financial Statement (e.g. the last three years financial statement, Annual Reports, Dun and Bradstreet ratings and/or number, etc.) Provide a list of all current contracts held, total dollar value, award date, anticipated completion, performance and payment bond amount. (The financial statement information will be protected from disclosure by the Contracting Officer.)

8. The Offeror’s bid shall be submitted electronically, as described above. The Offeror’s bid shall not contain classified data. The use of hyperlinks in bids is prohibited. The offeror’s bid is due in accordance with block 13 of the SF1442.

9. PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SUBMISSION

OF BID INSTRUCTIONS:

NOTE: The only authorized transmission method for proposals in response to this solicitation is electronic via the PIEE Solicitation Module. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED.

The Offeror’s Bid must be received by the Government by the date/time specified in the solicitation. Offerors shall submit their proposal using the following link:

https://piee.eb.mil/

** The Government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive proposals. Offerors are responsible for ensuring that bids are submitted so as to reach the designated recipient. Offerors are responsible for allowing sufficient time for proposals to be received in accordance with the instructions provided.

FILE DESCRIPTION: Include a “File Description” for each file(s) you upload. The “File Description” will be included in the email notice to each of the recipients you choose to Have access your file(s). NOTE:

Do NOT enter Privacy Act Data (Personal Identification Information (PII)) in the File Description.)

Submission shall be in Adobe PDF format.

W912HN25B5008_Company Name_Document Name.

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 Bid in the Solicitation module in PIEE:

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

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

c. Select Solicitation icon.

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

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

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

g. The solicitation displays, with information as view only.

h. To post the offer, click the Offer tab.

i. Click the Add button to add an offer to the solicitation.

j. Select the applicable CAGE Code for which you are submitting the offer. The list is pre-filtered based on the CAGEs in the Proposal Manager’s profile.

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

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

m. Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and OTP. Click the Sign and Submit button to continue.

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

Please refer to https://pieetraining.eb.mil/wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml for instruction posted at the PIEE website for vendor user registration

Please refer to https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml for all instructions and training posted at the PIEE website to include posting an offer and proposal manager functions, roles, and capabilities.

Please refer to https://dodprocurementtoolbox.com/site-pages/solicitation-module for additional instructions to include frequently asked questions and vendor access instructions.

For your reference Attachment B.08 PIEE Solicitation Instructions is included.

****PLEASE NOTE THAT THE PIEE SOLICITATION INSTRUCTIONS MAY CHANGE FROM

THE DATE OF THIS PUBLICATION, IT IS THE RESPONSIBILITY OF THE BIDDER TO ENSURE

THAT THEY HAVE COMPLIED WITH THE MOST UPDATED INSTRUCTIONS IN PIEE.***

10. QUALITY CONTROL SYSTEM (QCS).

Any contract award resulting from this solicitation will require the mandatory use of the automated Quality

Control System. Please see Section 01 45 00 for additional information.

11. TECHNICAL MATTERS: Submit technical inquiries and questions relating to this IFB via Bidder Inquiry in Projnet (https://www.projnet.org) at least 10 calendar days prior to the date established in the IFB due date. If an Offeror believes that the requirements in this Invitation for bid contain an error, omission, or are otherwise unsound; immediately notify the Contract Specialist in writing with supporting rationale. The Government reserves the right to award this IFB based on the initial bid , as received, without discussion. 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 or question will receive an acknowledgement via email, followed by an answer after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on Sam.Gov in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized.

ALL REQUESTS FOR INFORMATION (RFI's) ARE DUE NLT 4 AUGUST 2025 AT 2:00 P.M.

Invitation for Bid No: W912HN25B5008 Title of Project: Noyes Cut Ecosystem Restoration Phase Two Bidder Inquiry Key: HY3E55-66NBYW

Specific Instructions for Initial ProjNet Bid Inquiry Access:

1. From the ProjNet home page, click on Quick Add on the upper right side of the screen.

2. Identify the Agency as USACE.

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

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

5. Click Continue. A page will then open saying that a user account was not found and will ask

6. you to create one using the provided form.

7. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret

8. Answer, and Time Zone. Remember your Secret Question and Answer as they will be used

9. from this point on to access the ProjNet system.

10. Click Add User. Once this is completed you are now registered within ProjNet and are currently

11. logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1) Steps 1 through 3: same as above.

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

3) Click Continue. A page will then open asking for the answer to your Secret Question.

4) Enter your Secret Answer and click Login. Once this is completed, you are logged into the system.

12. VIRTUAL BID OPENING.

a. Individuals interested in participating in the virtual bid opening can participate by following these instructions.

b. Interested individuals will navigate to the Microsoft Teams link below and enter their email address and name in the chat area. Please provide your full name and Company information to include the CAGE Code. This information will be utilized to obtain the list of attendees at the virtual bid opening.

c. Microsoft Teams Meeting Information:

Join from the meeting link:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_52bcfc6a0e1d487396825257029c594c%40thread.v2/0?context=%7b%22Tid %22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2219e4aaad-ee3a-4a70- 973e-7b28b1326e21%22%7d Join by meeting number Meeting ID: 993 903 841 366 Meeting password: 4No2T5uL

Join by phone:

+1 503-207-9433,,72025524# Phone conference ID: 720 255 24#

d. The Microsoft Teams virtual bid opening will begin at 2:30 p.m. ET on the bid due date. Microsoft Teams participants should be logged into the Microsoft Teams room and audio portion at least 5 minutes prior to avoid missing any of the virtual bid opening.

e. A list of attendees and a bid abstract will be posted to the solicitation notice on https://sam.gov approximately 2 business days after the virtual bid opening.

13. APPARENT CLERICAL MISTAKES.

a. For the purpose of initial evaluations of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of bidding schedule as submitted by the bidder.

Obviously misplaced decimal points will be corrected;

Discrepancy between unit price and extended price, the unit price will govern;

Apparent errors in extension of unit prices will be corrected;

Apparent errors in addition of lump-sum and extended prices will be corrected.

b. For the purpose of bid evaluation, the government will proceed on the assumption that the bidder intends his bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

c. These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

14. WAGE DETERMINATION.

WAGE DETERMINATION- Camden County, GA General Decision Number: GA20220060 04/11/2025 State: Georgia Type: Heavy Counties: Georgia Statewide DBA Wage Determination can be accessed at: sam.gov

15. Pre-Bid Conference.

a. Location: The Pre-Bid Conference will be held virtually om MS Teams

Microsoft Teams Meeting Information:

Join from the meeting link:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_64bf418e9973424dbffc940d553d52fe%40thread.v2/0?context=%7b%22Tid% 22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%2260aa8910-c579-45fc- 9907-012bda169120%22%7d

Join by meeting number Meeting ID: 993 226 881 460 Meeting password: 9TC7Vy39

Join by phone:

+1 601-262-2433 Phone conference ID: 364 906 21#

b. Date/Time: Friday 18 July, 2025 at 10:00 a.m Eastern Daylight Time.

c. Special Instructions: There will not be a Government-sponsored site visit, however, prospective offerors are free to visit the site at their own discretion, Point of Contact is Ryan Lanier at ryan.m.lanier@usace.army.mil.

16. SUBCONTRACTING PLAN GOALS

SUBCONTRACTING PLAN SMALL BUSINESS GOALS

a. Attention is directed to Federal Acquisition Regulations (FAR) clause 52.219-9 “Sma ll Business Subcontracting Plan” and Defense Federal Acquisition Regulations Supplement (DFARS) clause 252.219-7003 “Small Business Subcontracting Plan (DoD Contracts).

Subcontracting plans will be evaluated in accordance with Army Federal Acquisition Regulations Supplement (AFARS) Appendix DD, (APDD) “Subcontracting Plan Evaluation Guide”. The guide is available at:

https://www.acquisition.gov/afars/subcontracting-plan-evaluation-guide.

b. Acceptability of the plan will be one of the elements considered by the Contracting Officer when determining contractor responsibility prior to award of a contract.

c. Subcontracting plans should be realistic, challenging, and achievable, with positive percentage and dollar subcontracting goals with:

Sma ll Business (SB) Small Disadvantaged Business (SDB) Women Owned Small Business (WOSB) Service Disabled Veteran Owned Small Business (SDVOSB) Vetera n Owned Small Business (VOSB) Historically Underutilized Business Zone (HUBZone) Historically Black Colleges and Universities and Minority Institutions (HBCU/MI)

d. If the proposed subcontracting goals are lower than the below U. S. Army Corps of Engineers “targets” for subcontracting, you are required to provide written justification with your proposed subcontracting plan to fully support your rationale for using lower goals.

e. You are reminded that contractors are measured against the approved subcontracting plan goa ls and may be assessed liquidated damages if a good faith effort has not been made toward meeting the agreed-upon goals. (See FAR clause 52.219-16 “Liquidated Damages

– Subcontracting Plan”.

f. ONLY the lowest Bidder (if large Business) will be required to submit a subcontracting plan.

17. The following subcontracting targets have been assigned to the U. S. Army Corps of Engineers

(USACE)

USACE Subcontracting Target

Sma ll Business (SB) 28.40%

Small Disadvantage Business (SDB) 10.67% Women Owned Small Business (WOSB) 2.07% HUBzone Small Business (HUBzone) 1.42%

Service Disa bled Vetera n Owned SB (SDVOSB) 2.34%

Stated percentages are based on the total amount of planned subcontracting.

Additional information concerning subcontracting plan requirements may be obtained from Ms.

Jennifer Cavanagh, Deputy for Small Business, Phone: 912-652-5539.

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management NOV 2024 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

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

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 ___$3M_____ whichever is less.-

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

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

52.233-2 SERVICE OF PROTEST (SEP 2006)

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

US Army Corp of Engineers, Savannah District Attn: CECT-SAS-E (Glenda Canty) 100 W Oglethorpe Ave.

Savannah, GA 31401

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

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

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

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

Name: Ryan Lanier Address: 100 West Oglethorpe Avenue Savannah, GA 31401 Telephone: 912-652-5219 Email: ryan.m.lanier@usace.army.mil

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

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

https://www.acquisition.gov/

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

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

(b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(a) Definitions.

Basic Assessment, Medium Assessment, and High Assessment have the meaning given in the clause 252.204-7020, NIST SP 800-171 DoD Assessments.

Covered contractor information system has the meaning given in the clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this solicitation.

(b) Requirement. In order to be considered for award, if the Offeror is required to implement NIST SP 800-171, the Offeror shall have a current assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) (see 252.204-7020) for each covered contractor information system that is relevant to the offer, contract, task order, or delivery order. The Basic, Medium, and High NIST SP 800-171 DoD Assessments are described in the NIST SP 800-171 DoD Assessment Methodology located at https://www.acq.osd.mil/asda/dpc/cp/cyber/docs/safeguarding/NIST-SP-800-171-Assessment-Methodology- Version-1.2.1-6.24.2020.pdf.

(c) Procedures.

(1) The Offeror shall verify that summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) are posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) for all covered contractor information systems relevant to the offer.

(2) If the Offeror does not have summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) posted in SPRS, the Offeror may conduct and submit a Basic Assessment to webptsmh@navy.mil for posting to SPRS in the format identified in paragraph (d) of this provision.

(d) Summary level scores. Summary level scores for all assessments will be posted 30 days post-assessment in SPRS to provide DoD Components visibility into the summary level scores of strategic assessments.

(1) Basic Assessments. An Offeror may follow the procedures in paragraph (c)(2) of this provision for posting Basic Assessments to SPRS.

(i) The email shall include the following information:

(A) Cybersecurity standard assessed (e.g., NIST SP 800-171 Rev 1).

(B) Organization conducting the assessment (e.g., Contractor self-assessment).

(C) For each system security plan (security requirement 3.12.4) supporting the performance of a DoD contract--

(1) All industry Commercial and Government Entity (CAGE) code(s) associated with the information system(s) addressed by the system security plan; and

(2) A brief description of the system security plan architecture, if more than one plan exists.

(D) Date the assessment was completed.

(E) Summary level score (e.g., 95 out of 110, NOT the individual value for each requirement).

(F) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(ii) If multiple system security plans are addressed in the email described at paragraph (d)(1)(i) of this section, the Offeror shall use the following format for the report:

Brief CAGE codes description of Date of Total Date score of System security plan supported by this the plan assessment score 110 will plan architecture achieved

(2) Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system assessed:

(i) The standard assessed (e.g., NIST SP 800-171 Rev 1).

(ii) Organization conducting the assessment, e.g., DCMA, or a specific organization (identified by Department of Defense Activity Address Code (DoDAAC)).

(iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan.

(iv) A brief description of the system security plan architecture, if more than one system security plan exists.

(v) Date and level of the assessment, i.e., medium or high.

(vi) Summary level score (e.g., 105 out of 110, not the individual value assigned for each requirement).

(vii) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(3) Accessibility.

(i) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction 5000.79, Defense-wide Sharing and Use of Supplier and Product Performance Information (PI).

(ii) Authorized representatives of the Offeror for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User's Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.

(iii) A High NIST SP 800-171 DoD Assessment may result in documentation in addition to that listed in this section.

DoD will retain and protect any such documentation as "Controlled Unclassified Information (CUI)" and intended for internal DoD use only. The information will be protected against unauthorized use and release, including through the exercise of applicable exemptions under the Freedom of Information Act (e.g., Exemption 4 covers trade secrets and commercial or financial information obtained from a contractor that is privileged or confidential).

252.215-7008 ONLY ONE OFFER (DEC 2022)

(a) Cost or pricing data requirements. After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to--

(1) Submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable (10 U.S.C. 3705) or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C.

3702 and FAR 15.403-3); and

(2) Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation.

(b) Canadian Commercial Corporation. If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required. If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with DFARS 225.870-4(c), the Canadian Commercial Corporation shall obtain and provide the following:

(1) Profit rate or fee (as applicable).

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).

(3) Data other than certified cost or pricing data necessary to permit a determination by the U.S. Contracting Officer that the proposed price is fair and reasonable [U.S. Contracting Officer to provide description of the data required in accordance with FAR 15.403-3(a)(1) with the notification].

(4) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.

(c) Subcontracts. Unless the Offeror is the Canadian Commercial Corporation, the Offeror shall insert the substance of this provision, including this paragraph (c), in all subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

Section 00 45 00 - Representations and Certifications

52.209-13 Violation of Arms Control Treaties or Agreements --

Certification

NOV 2021

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications OCT 2024 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.232-7016 Notice of Progress Payments or Performance-Based Payments APR 2020

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237990.

(2) The small business size standard is $45,000,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(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, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), 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:

[ ] Paragraph (d) applies.

[ ] 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—

(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 bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial products or commercial services.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of biobased products in USDA-designated product categories; or include the clause at 52.223-2, Reporting of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the provision at 52.204-7.

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Basic, Alternates II and III.)

This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $50,000, the basic provision applies.

(B) If the acquisition value is $50,000 or more but is less than $100,000, the provision with its Alternate II applies.

(C) If the acquisition value is $100,000 or more but is less than $102,280, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

XX (i) 52.204-17, Ownership or Control of Offeror.

XX (ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(vii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26,…