Solicitation_W912DW26QA044 CJD Crane Inspection and Repair Maintenance.pdf
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- Solicitation number
- W912DW26QA044
About this file
This is a Request for Quote (RFQ) for crane inspection and repair maintenance services at Chief Joseph Dam in Bridgeport, Washington.
The U.S. Army Corps of Engineers, Seattle District, seeks a qualified small business contractor to perform annual inspections, certifications, and repair maintenance on seven cranes at Chief Joseph Dam. The contract includes two 165-ton cranes with dual trollies, an 18-ton tail race crane, a 50-ton intake crane with hammerhead, a Link Belt HTC-8690, a Grove RT855B, and a National 23-ton boom truck. Work must comply with ASME B30 industry standards, EM 385-1-1 safety requirements, and applicable OSHA regulations. The contractor must provide all labor, equipment, materials, and supplies necessary to perform inspections, obtain state certification, and conduct as-needed repair maintenance to restore cranes to service. Deliverables include a Microsoft Excel spreadsheet documenting all inspections and work performed, delivered in both hard copy and digital formats, with results provided to the Washington State Department of Labor & Industries for compliance certification. The solicitation is a 100% small business set-aside with an estimated contract value of $12,500,000. The base period runs from July 1, 2026, to June 30, 2027, with four optional one-year renewal periods through June 30, 2031. The offer due date is June 2, 2026, at 11:30 a.m. local time. All prospective contractors must be registered in the System for Award Management (SAM) database to be considered for award. The contract incorporates numerous FAR and DFARS clauses, Service Contract Act wage determinations, and is designated as a request for commercial products and services under Standard Form 1449.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W912DW26QA044 19 MAY 2026
HIEN HO 02 JUN 2026
11:30 AM
W912DW 100
W071 ENDIST SEATTLE
KO CONTRACTING DIVISION, 4735 EAST MARGINAL WAY SOUTH
SEATTLE, WA 98134-2329
UNITED STATES
HIEN HO, EMAIL: HIEN.HO@USACE.ARMY.MIL TELEPHONE: 2065733260
811310
USD 12,500,000.00
SEE SCHEDULE
Solicitation/Contract Form Continuation
CJD FY26 Crane Inspection and Repair MaintenanceInstrument Name:
Product Service Code : J049
INSTRUCTIONS TO OFFERORS
1. REPRESENTATIONS AND CERTIFICATIONS CONTAINED HEREIN MUST BE
COMPLETED BY QUOTERS AND RETURNED WITH QUOTES:
IF YOUR REPRESENTATIONS AND CERTIFICATIONS ARE REGISTERED IN THE "SYSTEM
FOR AWARD MANAGEMENT" (SAM) CHECK HERE . IF NOT, YOU CAN REGISTER ONLINE
AT https://sam.gov
2. The solicitation is "100% small business set-aside." All works shall be in accordance with the Performance Work Statement (PWS), attachments, and all other terms and conditions herein.
3. Request for Quote No: W912DW26QA044
4. Email quotes shall be accepted before closing at e-mail address hien.ho@usace.army.mil. For questions, please email the above email address.
5. PROSPECTIVE CONTRACTORS: Contractors are required to be registered in the System for Awards Management (SAM) for awards resulting from solicitations. "Registered in the System for Award Management (SAM) database" means that -
a. The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;
b. The offeror has completed the Core, Assertions, and Representations and Certification, and Points of Contact sections of the registration in the SAM database;
c. The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process.
d. The Government has marked the record "Active". This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation.
W912DW26QA044
LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE A QUOTE INELIGIBLE FOR
AWARD.
The web site may be accessed at https://sam.gov/
6. Award will be made to the lowest priced, responsible quoter, whose quote conforms to the requirement of the solicitation.
7. State and Local Taxes:
The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.
Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers, or subcontractors. It is the contractor's responsibility to investigate applicable federal, state, and local taxes, along with any specific exemptions that may exist.
This includes any applicable Value-Added Taxes (VAT), sales, use, and excise taxes.
The U.S. Army Corps of Engineers will not accept any invoice with a separate tax line. If there are any appropriate taxes, the contractor may consider that tax as the cost of doing business and incorporate that cost within the cost of the item or job.
8. Required Submittals:
a. Signed and dated STANDARD FORM 1449 (Solicitation/ Contract/ Order for Commercial Items).
b. Signed and dated STANDARD FORM 30, if applicable, for any Amendments to the solicitation.
c. Completed pricing information for all CLIN items.
d. Required items in #9 below.
9. The following information is required with quotation submission:
Unique Entity ID:
Cage Code Number:
This requires registration in SAM, web site for registratio n is www.sam.gov.
Remit to Address:
Company Name:
Address:
City/State/Zip:
Phone & Fax Numbers:
Point of Contact:
E-Mail Address:
The quoter must provide pricing for all items in the solicitation for its quote to be acceptable to the Government. All questions resulting from this RFQ shall be submitted by close of business two (2) days prior to the closing date. All quoted items must meet the requirements of the Request for Quote (RFQ). Multiple quotes are not accepted for this RFQ. If multiple quotes are received only one quote (as determined by the Contracting Officer) will be evaluated by the Government. The quote shall be determined acceptable based on the date and time received.
*** END OF NARRATIVE ***
PERFORMANCE WORK STATEMENT (PWS)
Chief Joseph Dam, Crane Inspection and Repair Maintenance Contract
US Army Corps of Engineers
Seattle District
Part 1: General Information
1 : This is a non-personal services contract to provide annual Crane Inspections and . GENERAL Repair Maintenance for 7 Cranes at Chief Joseph Dam, Bridgeport WA. The Government does not exercise any continuous supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the prime Contractor
1.1 : Description of Services/Introduction The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary in to inspect, certify, repair maintenance and test the project's Cranes and associated equipment in accordance with (IAW) federal regulations, EM 385-1-1 annual inspection requirements and the most current edition of the American Society of Mechanical Engineers
(ASME) B30 standards. The contractor shall provide a Microsoft Excel spreadsheet in hard copy and digital format showing all inspections, and work performed. The contractor shall meet the standards of this contract.
1.2 Background: Chief Joseph Dam is the second largest hydropower producing dam in the United States. It is the largest hydropower producing dam operated by the US Army Corps of Engineers.
The single powerhouse is over a third of a mile long and holds 27 house-sized turbines. Alone, it produces enough power to supply the whole of Seattle metropolitan area. Power produced here is marketed by the Bonneville Power Administration. Crane inspections are conducted annually with IAW federal regulation guidelines, the current edition of the EM-385-1-1 and ASME B30 standard guidelines.
1.3 :Objectives
1.3.1 :Conduct Annual Maintenance Inspections/Certification for
(2) 165-ton crane with two (2) trollies, each have one (1) 82.5-ton main hook and 25-ton aux hook per trolly.
Tail Race Crane 18 Ton Intake Crane 50 Ton with Hammerhead Link Belt HTC-8690 Grove RT855B National 23 Ton (Boom Truck/Ford chassis)
1.4 : The contractor shall 1) inspect all 7 Cranes - 2 165-ton Crane, Tail Race Crane, Intake Crane, Scope Link Belt, Grove, National 23 Ton and 2) provide as needed Repair Maintenance at Chief Joseph Dam project and certify with the state if the Cranes are deemed safe. The contractor shall accomplish all inspections/certification to IAW ASME B30 standards. Please see the following CLINs below:
CLIN 0001: 165-Ton Crane CLIN 0002: 165-Ton Crane CLIN 0003: Tail Race Crane CLIN 0004: Intake Crane CLIN 0005: Link Belt CLIN 0006: Grove CLIN 0007: National 23 Ton CLIN 0008: Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe
1.5 :Period of Performance
The period of performance shall be base year plus four optional years as follows:
Base Year: July 1 2026 to June 30 2027 Option Year 1: July 1 2027 to June 30 2028 Option Year 2: July 1 2028 to June 30 2029 Option Year 3: July 1 2029 to June 30 2030 Option Year 4: July 1 2030 to June 30 2031
1.6 General Information:
1.6.1 : The contractor is responsible for coordination hours for conducting Hours of Operation business with Chief Joseph Dam. Chief Joseph maintenance staff hours are generally available between the hours of 0700 and 1600, Monday thru Thursday except Federal holidays or when the Government facility is closed die to local or national emergencies, administrative closings, or similar Government directed facility closings.
1.6.2 : Contractor is not required to perform services on holidays.Recognized Holidays
New Year's Day Labor Day
Martin Luther King Jr.'s Birthday Columbus Day
President's Day Veteran's Day
Memorial Day Thanksgiving Day
Juneteenth Christmas Day
Independence Day
1.6.3 : The work to be performed under this contract will be:Place of Performance
- Chief Joseph Dam, HWY 17 and Pearl hill Rd. Bridgeport, WA. 98813
1.6.4 :Security Requirements
All contractors and all associated sub-contractors' employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative). The contractor should also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.
The contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system.
1.6.4.1 : The contractor shall be responsible for safeguarding all Government Physical Security equipment, information and property provided for contractor use. At the close of each work period, Government facility, equipment, and materials shall be secured.
1.6.4.2 Key Control: NOT APPLICABLE
1.6.4.3 Lock Combinations: NOT APPLICABLE
1.6.5 : Special Qualifications All contractor personnel performing inspections, and certifications shall be qualified, certified, and authorized to work and inspect cranes. Contractor shall submit current relevant certifications to perform inspections on cranes. Inspectors will perform inspections only on the crane(s) type(s) they are certified and qualified to inspect.
1.6.6 Key Personnel: The following personnel are considered key personnel by the government:
Contract Manager/Alternate Contract Manager. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and the alternate who shall act for the contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority of act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 0700 to 1600, Monday through Thursday, except Federal holidays or when the Government facility is closed for administrative reasons. Qualifications for all key personnel are listed below:
Marshall Grip - CJD Environmental Compliance
Michael Mellum - CJD Chief of Maintenance
William Dodson - CJD Mechanical Supervisor
Scott Bennett - CJD Chief of Tech
Jeremy Draggoo - CJD Electrical Supervisor
Matt Goe - CJD Crane Operator
1.6.7 : Identification of Contractor Employees All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.
1.6.8 Data Rights: Government Rights: The Government has unlimited rights to all documents /material produced under this contract. All documents and materials produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer.
All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.
PART 2: DEFINITIONS & ACRONYMS
2. :DEFINITIONS and Acronyms
2.1. DEFINITIONS:
2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.
2.1.2. CONTRACTING OFFICER. A person with authority to enter, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the Government.
2.1.3. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.
2.1.4. DELIVERABLE. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.
2.1.5. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the people that are listed in the proposal.
2.1.6. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government party.
2.1.7. QUALITY ASSURANCE. The Government procedures to verify that services being performed by the contractor are performed according to acceptable standards.
2.1.8. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.
2.1.9. QUALITY CONTROL. All necessary measures taken by the contractor to assure that the quality of a product or service shall meet contract requirements.
2.1.10. SUBCONTRACTOR. One that enters a contract with a prime contractor. The Government does not have a contract with the subcontractor.
2.1.11. WORKDAY. The number of hours per day the contractor provides services in accordance with the contract.
2.1.12. WORK WEEK. Monday through Friday, unless specified otherwise.
2.2. ACRONYMS:
ACOR Alternate Contracting Officer's Representative
AFARS Army Federal Acquisition Regulation Supplement
AR Army Regulation
ATO Antiterrorism Officer
CCE Contracting Center of Excellence
CFR Code of Federal Regulations
CJD Chief Joseph Dam
CONUS Continental United States (excludes Alaska and Hawaii)
COTR Contracting Officer's Technical Representative
COTS Commercial-Off-the-Shelf
DA Department of the Army
DD250 Department of Defense Form 250 (Receiving Report)
DD254 Department of Defense Contract Security Requirement List
DFARS Defense Federal Acquisition Regulation Supplement
DMDC Defense Manpower Data Center
DOD Department of Defense
ECS Emergency Closure System
FAR Federal Acquisition Regulation
HIPAA Health Insurance Portability and Accountability Act of 1996
KO Contracting Office
LWSC Lake Washington Ship Canal
OCI Organizational Conflict of Interest
OCONUS Outside Continental United States (includes Alaska and Hawaii)
ODC Other Direct Costs
PIPO Phase In/Phase Out
POC Point of Contact
PRS Performance Requirements Summary
PWS Performance Work Statement
QA Quality Assurance
QAP Quality Assurance Program
QAR Quality Assurance Representative
QASP Quality Assurance Surveillance Plan
QC Quality Control
QCP Quality Control Program
RA Requiring Activity
TE Technical Exhibit
PART 3: GOVERNMENT FURNISHED PARTY, EQUIPMENT, AND SERVICES
3. : GOVERNMENT FURNISHED ITEMS AND SERVICES
3.1. Services: The Government will provide a certified crane operator, riggers, signalmen, associated rigging, PPE, and a man lift.
3.2 Facilities: The Government will provide loading and unloading areas along with an area for supplies and contractor's equipment only during the period of inspection at CJD. Materials or equipment may not be stored prior to commencement, or after completion of work.
3.3 Utilities: All utilities in the facility will be available for the contractor's use in performance of tasks outlined in this PWS. If utilities are needed, the following is required: The contractor shall instruct employees in utilities requirement and conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.
3.4 Equipment: The Government will provide a certified crane operator, riggers, signalmen, associated rigging, and a man lift. The contractor will provide their own individual, personal PPE as required to conduct inspections.
3.5 Materials: The Government will not provide any new material(s) for this contract.
PART 4: CONTRACTOR FURNISHED ITEMS AND SERVICES
4. :CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES
4.1 General: The contractor shall furnish all supplies, equipment, materials, facilities, and services required to perform work under this contract that are not listed under Section 3 of this PWS. The contractor shall provide a Microsoft Excel spreadsheet in hard copy and digital format showing all inspections and work performed.
4.2 Secret Facility Clearance: NOT APPLICABLE
4.3. Materials: The contractor shall provide all material for the work specified.
4.4. Equipment: The contractor shall provide the equipment needed to meet the requirements under Section 1.3 of this PWS.
PART 5: SPECIFIC TASKS
5. :Specific Tasks
5.1. Basic Services.
5.1.1 ANNUAL CRANES INSPECTIONS AND CERTIFICATION
1) Cranes annual inspections shall be performed in buildings and at the Cranes locations within the CJD project.
2) Inspections conducted will include all required annual inspection requirements IAW ASME B30 industry standards.
3) Contractor will prepare certification documentation of inspected cranes to the WA state Dpt. of L&I for certificates of compliance per crane.
4) Contractors shall provide the Government with all necessary data pertaining to inspections which may be required to maintain, repair, and operate cranes. If any of the Cranes being inspected at the Chief Joseph Dam experience a failure within the contract period, which requires re-certification through the state, the contractor will be available to re-certify the Cranes.
5) All inspections shall be scheduled through the project Mechanical Supervisor at (509) 686- 3521. Inspections shall be performed during the hours of 7:00 A.M. to 4:00 P.M., Monday through Thursday.
5.2 Repair Maintenance: Repair maintenance as needed to bring Cranes back to service.
5.3 Deliverables: Provide a Microsoft Excel spreadsheet in hard copy and digital format showing all inspections, and work performed. The contractor shall perform to the standards
5.4 Work Area: The contractor shall maintain a clean working area.
5.5 Specifications:
See additional specs and requirements in Appendix I, as applicable.
PART 6: APPLICABLE PUBLICATIONS
6. APPLICABLE Publications (Current Editions)
6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. EM 385-1-1 USACE Safety and Health Requirements
6.2 The Contractor shall comply with ASME B30 crane industry standards, OSHA 29 CFR
1910.179 -180, 29 CFR 1917.50, 29 CFR 1926.554 and 29 CFR 1926, Subpart CC.
Performance Requirements Summary
The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.
Performance Objective Standard Performance Threshold
Method of Surveillance
PRS # 1
The contractor shall provide all labor, equipment, materials and supplies necessary to perform annual inspections on:
(2) 165-ton crane with two (2) trollies, each have one (1) 82.5-ton main hook and 25-ton aux hook per trolly.
Tail Race Crane 18 Ton
Intake Crane 50 Ton with Hammerhead
Link Belt HTC-8690
Grove RT855B
National 23 Ton (Boom Truck/Ford chassis)
Inspections will be IAW ASME B30 industry standards
Maintenance and inspection results shall be documented to include all inspected items as well as any discrepancies or items that have been replaced.
Any discrepancies shall be annotated along with comments and provided to the Government within 10 days of the completion of the inspection.
Zero deviation from standard.
100% Inspection:
QAR will inspect Cranes upon completion and upon complaint.
Upon complaint the QAR will inspect.
PRS # 2
Repair maintenance as needed to bring Cranes back to service
Maintenance and inspection results shall be documented to include all inspected items as well as any discrepancies or items that have been replaced.
Any discrepancies shall be annotated along with comments and provided to the Government within 10 days of
Zero deviation from standard.
100% Inspection:
QAR will inspect Cranes upon completion and upon complaint.
Upon the completion of the inspection.
complaint the QAR will inspect.
PRS # 3
The contractor shall provide a Microsoft Excel spreadsheet in hard copy and digital format showing all inspections and work performed. Contractor will prepare certification documentation of inspected Cranes to the WA state Dpt.
of L&I for certificates of compliance per Crane.
Maintenance and inspection results shall be documented to include all inspected items as well as any discrepancies or items that have been replaced. Any discrepancies shall be annotated along with comments and provided to the Government within 10 days of the completion of the inspection.
Zero deviation from standard.
100% Inspection:
QAR will inspect Cranes upon completion and upon complaint.
Upon complaint the QAR will inspect.
PRS # 4
The contractor shall maintain a clean working area.
All inspection tools and materials shall be removed and or disposed of by the contractor upon completion of services.
Zero deviation from standard.
100% Inspection:
QAR will inspect area upon completion of services.
DELIVERABLE SCHEDULE
Contractor shall submit the following documents prior to the very first site visit after contract award.
Deliverable Frequency # of Copies Medium /Format
Submit To
MSDS or SDS for
One time - the plan shall be provided at least one week prior
1 Copy (Copy can be sent
Copy can be sent electronically
Copy can be emailed to the respective POC for each site: Chief to the first scheduled on site workday electronically) using any Microsoft compatible format.
Joseph Dam: William Dodson William.l.
dodson@usace.army.
mil
Hwy 17 and Pearl Hill Rd. Bridgeport, WA.
98813
6.3 RATINGS:
Metrics and methods are designed to determine if performance exceeds, meets, or does not meet a given standard and acceptable quality level. A rating scale shall be used to determine a positive, neutral, or negative outcome. The following ratings shall be used:
EXCEPTIONAL: Performance significantly exceeds contract requirements to the Government's benefit.
SATISFACTORY: Performance meets contractual requirements.
UNSATISFACTORY: Performance does not meet contractual requirements.
6.4 DOCUMENTING PERFORMANCE:
a. ACCEPTABLE PERFORMANCE
The Government shall document positive performance. Any report may become a part of the supporting documentation for fixed fee payments, award fee payments, or other actions.
b. UNACCEPTABLE PERFORMANCE
When unacceptable performance occurs, the QAR shall inform the contractor. This will normally be in writing unless circumstances necessitate verbal communication. In any case the QAR shall document the discussion and place it in the QAR file.
When the QAR determines formal written communication is required, the QAR shall prepare a Contract Discrepancy Report (CDR) and present it to the contractor's task manager or on-site representative. A CDR template is attached to this QASP.
The contractor shall acknowledge receipt of the CDR in writing. The CDR will specify if the contractor is required to prepare a corrective action plan to document how the contractor shall correct the unacceptable performance and avoid a recurrence. The CDR will also state how long after receipt the contractor must present this corrective action plan to the QAR. The Government shall review the contractor's corrective action plan to determine acceptability.
Any CDRs may become a part of the supporting documentation for contract payment deductions, fixed fee deductions, award fee nonpayment, or other actions deemed necessary by the KO.
6.5 FREQUENCY OF MEASUREMENT:
a. Frequency of Measurement. One Time for Annual Safety Tests
During contract/order performance, the QAR shall make one report upon completion of the contract work or upon a valid complaint as specified in the Performance Standards Summary Matrix.
Prepared by: Mikal Miller, CJD Contract Performance Specialist
Mikal Miller
Signature - CJD Contracting Performance Specialist
Appendix I
Additional Specifications and Requirements Applicable to the Contract as Required:
PART 1: GENERAL
1.3 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME)
ASME B30.4 (2020); Portal and Pedestal Cranes
ASME B30.5 (2021); Mobile and Locomotive Cranes
ASME B30.10 (2019); Hooks
ASME B30.16 (2017); Overhead, Underhung and Stationary Hoists
ASME B30.17 (2020); Cranes and Monorails-with Underhung Trolley or Bridge
ASME B30.23 (2016); Personnel Lifting Systems
ASME B30.30 (2019); Ropes
U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)
29 CFR 1910.179 Overhead and gantry cranes.
29 CFR 1910.180 Crawler Locomotive and truck cranes.
29 CFR 1917.50 Certification of marine terminal material handling devices (See also mandatory appendix I, of this part).
29 CFR 1926.554 Overhead Hoists.
29 CFR 1926 Subpart CC Cranes and Derricks in Construction.
UNITED STATES ARMY CORPS OF ENGINEERS USACE) PUBLICATIONS
EM 385-1-1 (2014) Safety and Health Requirements Manual
1.4 DEFINITIONS
1.4.1 Terminology
Terms used are defined in, ASME B30 series (2016-2021), which hereinafter includes any reference to the "Governing Code."
*** END OF NARRATIVE ***
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0002 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0003 Tail Race Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0004 Intake Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0005 Link Belt. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0006 Grove. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
0007 National 23 Ton. See attached PWS for complete details Product Service Code: J049
1 Job
Pricing Arrangement: Firm Fixed Price
0008 Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: Tail Race Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: Intake Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: Link Belt. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: Grove. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: National 23 Ton. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 1: Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe.
See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: Tail Race Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: Intake Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: Link Belt. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line
Option Year 2: Grove. See attached PWS for complete details
1 Job
Item
Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 2: National 23 Ton. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 2: Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe.
See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: Tail Race Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: Intake Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: Link Belt. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option
Item
Option Year 3: Grove. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: National 23 Ton. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 3: Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe.
See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: 165-Ton Crane See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: 165-Ton Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: Tail Race Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: Intake Crane. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line
Option Year 4: Link Belt. See attached PWS for complete details
1 Job
Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 4: Grove. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: National 23 Ton. See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Year 4: Provide as needed repair maintenance at CJD project & certify with the state if the Cranes are deemed safe.
See attached PWS for complete details Product Service Code: J049 Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
CJD Crane Inspections and Repair Maintenance
Quality Assurance Surveillance Plan (QASP)
Chief Joseph Dam, Bridgeport, WA 98813
1. Description of Services: Provide inspection services and Repair Maintenance on Seven (7) Cranes at Chief Joseph Dam (CJD), Bridgeport, WA 98813.
2. Purpose. This Quality Assurance Surveillance Plan (QASP) is designed by provide the Contractor with an effective surveillance method of monitoring and evaluating the Contractor's performance. This QASP does not detail how the Contractor accomplishes the work. Rather, the QASP is created with the premise that the contractor is responsible for management and quality control actions to meet the terms of the contract. It is also to establish a method to provide feedback to the Contractor regarding quality and timeliness of the service performance, i.e., copies of inspection forms and any other measures of performance that are required by the QAR. It is the Government's responsibility to be objective, fair, and consistent in evaluating performance. In addition, the QASP should recognize that unforeseen and uncontrollable situations may occur.
3. Government Roles and Responsibilities:
The following personnel shall oversee and coordinate surveillance activities.
a. Contracting Officer (KO) - The KO shall ensure performance of all necessary actions for effective contracting, ensure compliance with the contract terms, and shall safeguard the interests of the United States in the contractual relationship. The KO shall also assure that the contractor receives impartial, fair, and equitable treatment under this contract. The KO is ultimately responsible for the final determination of the adequacy of the contractor's performance. The Contracting Officer is the only U.S. Government official with the authority to:
Negotiate and issue contract modifications Obligate & remove funding.
Resolve Contractor claims and disputes Issue cure notices & show-cause letters Terminate the contract Conduct contract close-out functions
Assigned KO: Alex Marcinkiewicz
Organization or Agency: Seattle District
Email: alex.r.marcinkiewicz@usace.army.mil
b. Contract Specialist - The Contract Specialist acts as an acquisition consultant and serves as the liaison between the contractor and the KO.
Assigned Contract Specialist: Hien Ho
Telephone:
Email: hien.ho@usace.army.mil
c. Government's Representative: The Government's Representative is responsible for technical administration of the contract and shall assure proper Government surveillance of the contractor's performance. This representative has no authority to bind the Government or direct performance not otherwise and stipulated in this contract. This individual has primary responsibility for accepting, rejecting, or requiring correction of any deficiencies found in deliverables unless otherwise defined in this contract and to advise the Contracting Officer on technical matters. The representative shall keep a quality assurance file. At the conclusion of the contract or when requested by the KO, the representative shall provide copies of documentation to the KO.
Assigned Representative: Mikal Miller
Telephone: 509-686-2257
Email: Mikal.b.miller@usace.army.mil
d. Other Key Government Personnel - Non-COR assigned to the key personnel below in (2d,) per PGI 201.802-2(d)(A)(2), the procurement is below SAT and it is not complex
Title: Craig Williams
Telephone: 509-686-3521
Email: craig.c.williams@usace.army.mil
Title: John Scheller
Telephone: 509-686-3537
Email: john.a.scheller@usace.army.mil
4. Requisite Service: This column identifies the requisite services for evaluation.
5. Performance Standards: This column identifies the performance standard for each requisite service.
W912DW26QA044
mailto:alex.r.marcinkiewicz@usace.army.mil mailto:hien.ho@usace.army.mil mailto:Mikal.b.miller@usace.army.mil mailto:peggy.e.marcus@usace.army.mil mailto:john.a.scheller@usace.army.mil
6. Acceptable Quality Level (AQL): This column represents the quality of performance, when not met, indicates the Contractor's quality of performance/services is unsatisfactory. AQL when expressed as a percentage represents the percentage of inspected items that must be acceptable to meet the AQL. It does not represent the percentage of items that the Government inspects.
7. Method of Surveillance: This column describes how the Government will evaluate the Contractor on their performance. Various methods exist to monitor performance. Below are examples of surveillance/monitoring methods the COR may use in the administration of this QASP. Regardless of the surveillance method, the COR will provide the details when a problem /defect is identified Examples of surveillance methods include:
i. Direct Observation (e.g. real-time observation of services being performed)
ii. Assessment of Deliverables (e.g. verification of the timeliness and quality/sufficiency of required submittals listed).
iii. Review of Invoices (e.g. verification of the accuracy of submitted invoices)
iv. Random Inspections (e.g. random sampling of repair work, functionality of elevators and review of applicable paperwork at periodic and unannounced frequencies).
8. Performance Requirements Summary (PRS): The Government intends to receive the services for which it contracted. The Government will only pay for services received. The Performance Requirements Summary (PRS) table summarizes the specific work that the Contractor performs under this contract, including performance standards. The Government shall compare contractor performance to the Performance Standards.
Requisite Service
(Tasks)
Performance Standards Acceptable Quality Level
Method of Surveillance
PWS 5.1.1
Inspections
Basic Services
100%; Zero instances of failure.
Direct observation.
PWS 5.1.2 As needed to bring Cranes back in service
Direct observation.
Repair Maintenance 100%; Zero instances of failure.
PWS 5.1.3
Deliverables
Provide a Microsoft Excel spreadsheet in hard copy and digital format showing all inspections, and work performed. The contractor shall perform to the standards
100%; Zero instances of failure.
Direct observation.
PWS 5.1.4
Work Area
Maintain a clean working area
100%; Zero instances of failure.
Direct observation.
9. Documenting Performance: The Contractor's performance will be compared to contract requirements. Work that is deficient, and does not meet contract requirements, shall be re-done by the contractor at no cost to the Government. When the Government determines formal written communication is required, a Contract Discrepancy Report (CDR), will be prepared and furnished to the Contractor's primary or alternate POC. The CDR will specify if the contractor is required to prepare a corrective action plan to document how the contractor shall correct the unacceptable performance and avoid a recurrence. The CDR will also state how long after receipt the contractor must present this corrective action plan to the COR.
A CDR template is attached to this QASP. The contractor shall acknowledge receipt of the CDR in writing.
1. Unacceptable Performance: The COR maintains the right to reject any work that is found to be in error, incomplete, illegible, or in any way not conforming to the specifications outlined in the contract. When performance is determined unacceptable, as defined in the QASP, the COR will inform the Contractor's onsite representative that performance is unacceptable and provide written documentation. Disputes in surveillance should be referred to the KO.
2. Correction of Non-Performance of Work: Contractor shall employ an adequate quantity of personnel to ensure that any area found to be not in compliance and therefore not acceptable, shall be made acceptable by the performance or re-performance of the work, where such re-performance is possible, during the first business day after noncompliance has been observed by or reported to and verified by the COR.
Note: The Government will make payment only for services received as set forth in the contract.
The Government may request the contractor re-do unsatisfactory work at no additional cost to the Government.
Performance Report
1. CONTRACT NUMBER: W912DW26PXXXX
2. Prepared by:
3. Date and time of observation:
Prepared by:
Signature -Government's Representative Date
Contract Discrepancy Report (CDR)
1. Contract Number: <insert number>
2. TO: (Contractor Point of Contact) <insert name>
3. FROM: (Name of COR) <insert name>
4. Date and time observed discrepancy:
5. Source of Complaint:
6. Discrepancy of Problem:
<Describe in detail. Identify any attachments.>
7. Corrective action plan:
A written corrective action plan < is / is not > required.
< If a written corrective action plan is required include the following. > The written Corrective Action Plan will be provided to the undersigned not later than < # days after receipt of this CDR. >
8. Government actions (payment deductions, performance evaluation meetings, or other actions):
Prepared by:
Signature - Government's Representative Date
Received by:
Signature - Contractor Task Manager or on-site representative Date
*** END OF NARRATIVE ***
Requirements CJD FY26 Crane Inspection and Repair Maintenance
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0002 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0003 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0004 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0005 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0006 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0007 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
0008 Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
1008 Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM, ADMINISTRATION BUILDING
BRIDGEPORT, WA 98813
UNITED STATES
William Dodson
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with the attached PWS.
DoDAAC: 960527 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
CHIEF JOSEPH DAM,…
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