Solicitation W912EQ24B0008 River Repairs.pdf

US Army Corps of Engineers Memphis District

Invitation for Bid

FY24 RIVER REPAIRS AND UPPER BANK PAVING SATOC

Firm-Fixed Price

Set-Aside: Women-Owned Small Business (WOSB)

W912EQ24B0008

31 July 2024

This page was intentionally left blank

00 10 00.01 00 10 00.02 00 21 00.00 00 45 00.00

SOLICITATION, OFFER, AND AWARD, SF-1442

BIDDING SCHEDULE

INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

REPRESENTATIONS AND CERTIFICATIONS

00 72 00.00 00 73 00.01

CONTRACT CLAUSES

SPECIAL CONTRACT REQUIREMENTS

00 73 00.02 WAGE DETERMINATION SCHEDULE

DIVISION 01 - GENERAL REQUIREMENTS

01 22 00.00 11 MEASUREMENT AND PAYMENT

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 45 04.00 11 CONTRACTOR QUALITY CONTROL

01 57 20.00 11 ENVIRONMENTAL PROTECTION

01 58 01.00 11 PROJECT SIGN

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 31 20.00 11 REVETMENT REPAIRS

35 31 21.00 11 DIKE REPAIRS

35 31 22.00 11 RIPRAP UPPER BANK PAVING

35 31 26.00 11 STONE FOR STRUCTURES

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

FY24 RIVER REPAIRS AND UPPER BANK PAVING

The work consists of various stone repairs to stone navigation structures to include revetments, dikes, and bendway weirs, construction of hardpoints, and the placement of Riprap Upper Bank Paving on revetments in the Ohio and Mississippi Rivers. Individual task orders will be issued designating the locations and types of work that will be performed. The work consists of placing a total of up to approximately 2,500,000 tons of stones over four (4) ordering periods. Each task order will specify the amount of time allowed for completion of the work.

The Single Award Task Order Contract (SATOC) ceiling amount w ill be determined by applying the awardees unit prices to the maximum stated quantities.

Set-Aside: Women-Owned Small Business (WOSB)

X

JESSICA M LURRY 901-579-4758

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

31-Jul-2024

(RFP)

(IFB)

CALL:

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

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 ________ 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 __________ copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________30 Aug 2024 (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 _______90 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

US ARMY ENGINEER DISTRICT, MEMPHIS

JESSICA M. LURRY 167 N MAIN STREET, B-202

MEMPHIS TN 38103-1894

W912EQ

PAGE OF PAGES

1 OF

CODE W912EQ

(Title, identifying no., date):

12B. CALENDAR DAYS

10:00 AM (hour)

Sealed envelopes containing offers

US ARMY ENGINEER DISTRICT, MEMPHIS

167 N MAIN STREET B202

MEMPHIS TN 38103-1894

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

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

FAX:TEL: 9015794758 TEL: 901-544-3343 FAX:

W912EQ24B0008 320

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 work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ 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

DOCUMENT 00 10 00.02 Page 2

FOR SOLICITATION

BIDDING SCHEDULE

IDIQ FOR RIVER REPAIRS IN

THE OHIO AND MISSISSIPPI RIVERS BETWEEN MOUND

CITY, ILLINOIS (OHIO RIVER MILE 972) AND THE MOUTH OF

THE WHITE RIVER, ARKANSAS (MISSISSIPPI RIVER MILE 599 AHP)

1.1 LINE ITEMS

This contract will be awarded as firm-fixed price with unit prices required for specifically selected work. A schedule of the unit price work is contained in Standard Form SF 1442, "Solicitation, Offer and Award." See Contract Clauses, "FAR 52.211-18, Variation in Estimated Quantity" and "FAR 52.236-16, Quantity Surveys (Alternate I).

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 SCHEDULE A - ORDERING PERIOD 1 (2024)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

0001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

0001AB 250 LB RIPRAP STONE 7,500 TN $ $

0001AC GRADED STONE A 45,000 TN $ $

0001AD GRADED STONE B 2,100 TN $ $

0001AE GRADED STONE C 112,500 TN $ $

0001AF R-1500 RIPRAP STONE 2,100 TN $ $

0001AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

0001AH CRUSHED STONE 2,100 TN $ $

0001AJ FILTER STONE 2,100 TN $ $

0001AK OVERBANK STONE PLACEMENT 60,000

(TOP OF BANK TO 300')

TN $ $

0001AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

0001AM EARTHWORK 45,000 CY $ $

0001AN STONE REMOVAL 50 HR $ $

0001AP STONE REMOVAL & REUSE 50 HR $ $

0001AQ UPSTREAM TOWING 100 MI $ $

DOCUMENT 00 10 00.02 Page 3

0001AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE A - PARCEL I $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 SCHEDULE B - ORDERING PERIOD 1 (2024)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

(MISSISSIPPI RIVER MILE 599 AHP)

0002AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

0002AB 250 LB RIPRAP STONE 7,500 TN $ $

0002AC GRADED STONE A 45,000 TN $ $

0002AD GRADED STONE B 2,100 TN $ $

0002AE GRADED STONE C 112,500 TN $ $

0002AF R-1500 RIPRAP STONE 2,100 TN $ $

0002AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

0002AH CRUSHED STONE 2,100 TN $ $

0002AJ FILTER STONE 2,100 TN $ $

0002AK OVERBANK STONE PLACEMENT 60,000

(TOP OF BANK TO 300')

TN $ $

0002AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

0002AM EARTHWORK 45,000 CY $ $

0002AN STONE REMOVAL 50 HR $ $

0002AP STONE REMOVAL & REUSE 50 HR $ $

0002AQ UPSTREAM TOWING 100 MI $ $

0002AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE B - PARCEL II $

ORDERING PERIOD 1 TOTAL FOR SCHEDULES A AND B $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 SCHEDULE C - ORDERING PERIOD 2 (2025)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

1001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

DOCUMENT 00 10 00.02 Page 4

1001AB 250 LB RIPRAP STONE 7,500 TN $ $

1001AC GRADED STONE A 45,000 TN $ $

1001AD GRADED STONE B 2,100 TN $ $

1001AE GRADED STONE C 112,500 TN $ $

1001AF R-1500 RIPRAP STONE 2,100 TN $ $

1001AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

1001AH CRUSHED STONE 2,100 TN $ $

1001AJ FILTER STONE 2,100 TN $ $

1001AK OVERBANK STONE PLACEMENT

(TOP OF BANK TO 300')

60,000 TN $ $

1001AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

1001AM EARTHWORK 45,000 CY $ $

1001AN STONE REMOVAL 50 HR $ $

1001AP STONE REMOVAL & REUSE 50 HR $ $

1001AQ UPSTREAM TOWING 100 MI $ $

1001AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE C - PARCEL I $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 SCHEDULE D - ORDERING PERIOD 2 (2025)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

1002AA

(MISSISSIPPI RIVER MILE 599 AHP)

MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

1002AB 250 LB RIPRAP STONE 7,500 TN $ $

1002AC GRADED STONE A 45,000 TN $ $

1002AD GRADED STONE B 2,100 TN $ $

1002AE GRADED STONE C 112,500 TN $ $

1002AF R-1500 RIPRAP STONE 2,100 TN $ $

1002AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

1002AH CRUSHED STONE 2,100 TN $ $

DOCUMENT 00 10 00.02 Page 5

1002AJ FILTER STONE 2,100 TN $ $

1002AK OVERBANK STONE PLACEMENT

(TOP OF BANK TO 300')

60,000 TN $ $

1002AL OVERBANK STONE PLACEMENT

(300' TO 3,000')

7,500 TN $ $

1002AM EARTHWORK 45,000 CY $ $

1002AN STONE REMOVAL 50 HR $ $

1002AP STONE REMOVAL & REUSE 50 HR $ $

1002AQ UPSTREAM TOWING 100 MI $ $

1002AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE D - PARCEL II $

ORDERING PERIOD 2 TOTAL FOR SCHEDULES C AND D $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 SCHEDULE E - ORDERING PERIOD 3 (2026)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

2001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

2001AB 250 LB RIPRAP STONE 7,500 TN $ $

2001AC GRADED STONE A 45,000 TN $ $

2001AD GRADED STONE B 2,100 TN $ $

2001AE GRADED STONE C 112,500 TN $ $

2001AF R-1500 RIPRAP STONE 2,100 TN $ $

2001AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

2001AH CRUSHED STONE 2,100 TN $ $

2001AJ FILTER STONE 2,100 TN $ $

2001AK OVERBANK STONE PLACEMENT 60,000

(TOP OF BANK TO 300')

TN $ $

2001AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

2001AM EARTHWORK 45,000 CY $ $

2001AN STONE REMOVAL 50 HR $ $

2001AP STONE REMOVAL & REUSE 50 HR $ $

DOCUMENT 00 10 00.02 Page 6

2001AQ UPSTREAM TOWING 100 MI $ $

2001AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE E - PARCEL I $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002 SCHEDULE F - ORDERING PERIOD 3 (2026)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

(MISSISSIPPI RIVER MILE 599 AHP)

2002AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

2002AB 250 LB RIPRAP STONE 7,500 TN $ $

2002AC GRADED STONE A 45,000 TN $ $

2002AD GRADED STONE B 2,100 TN $ $

2002AE GRADED STONE C 112,500 TN $ $

2002AF R-1500 RIPRAP STONE 2,100 TN $ $

2002AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

2002AH CRUSHED STONE 2,100 TN $ $

2002AJ FILTER STONE 2,100 TN $ $

2002AK OVERBANK STONE PLACEMENT 60,000

(TOP OF BANK TO 300')

TN $ $

2002AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

2002AM EARTHWORK 45,000 CY $ $

2002AN STONE REMOVAL 50 HR $ $

2002AP STONE REMOVAL & REUSE 50 HR $ $

2002AQ UPSTREAM TOWING 100 MI $ $

2002AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE F - PARCEL II $

ORDERING PERIOD 3 TOTAL FOR SCHEDULES E AND F $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 SCHEDULE G - ORDERING PERIOD 4 (2027)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

DOCUMENT 00 10 00.02 Page 7

3001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

3001AB 250 LB RIPRAP STONE 7,500 TN $ $

3001AC GRADED STONE A 45,000 TN $ $

3001AD GRADED STONE B 2,100 TN $ $

3001AE GRADED STONE C 112,500 TN $ $

3001AF R-1500 RIPRAP STONE 2,100 TN $ $

3001AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

3001AH CRUSHED STONE 2,100 TN $ $

3001AJ FILTER STONE 2,100 TN $ $

3001AK OVERBANK STONE PLACEMENT

(TOP OF BANK TO 300')

60,000 TN $ $

3001AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

3001AM EARTHWORK 45,000 CY $ $

3001AN STONE REMOVAL 50 HR $ $

3001AP STONE REMOVAL & REUSE 50 HR $ $

3001AQ UPSTREAM TOWING 100 MI $ $

3001AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE G - PARCEL I $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002 SCHEDULE H - ORDERING PERIOD 4 (2027)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

3002AA

(MISSISSIPPI RIVER MILE 599 AHP)

MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $

3002AB 250 LB RIPRAP STONE 7,500 TN $ $

3002AC GRADED STONE A 45,000 TN $ $

3002AD GRADED STONE B 2,100 TN $ $

3002AE GRADED STONE C 112,500 TN $ $

3002AF R-1500 RIPRAP STONE 2,100 TN $ $

3002AG RIPRAP UPPER BANK PAVING 60,000 TN $ $

DOCUMENT 00 10 00.02 Page 8

3002AH CRUSHED STONE 2,100 TN $ $

3002AJ FILTER STONE 2,100 TN $ $

3002AK OVERBANK STONE PLACEMENT

(TOP OF BANK TO 300')

60,000 TN $ $

3002AL OVERBANK STONE PLACEMENT 7,500 TN $ $

(300' TO 3,000')

3002AM EARTHWORK 45,000 CY $ $

3002AN STONE REMOVAL 50 HR $ $

3002AP STONE REMOVAL & REUSE 50 HR $ $

3002AQ UPSTREAM TOWING 100 MI $ $

3002AR DOWNSTREAM TOWING 100 MI $ $

TOTAL SCHEDULE H - PARCEL II $

ORDERING PERIOD 4 TOTAL FOR SCHEDULES G AND H $

GRAND TOTAL of ALL FOUR (4) $

ORDERING PERIODS

1.2 NOTES

NOTE 1: Bidders shall furnish unit prices for all items listed on the schedule of bid items, which require unit prices. If the bidder fails to insert a unit price in the appropriate blank for required items, but does furnish an extended total or an estimated amount for such items, the Government will deem his unit price to be the quotient obtained by dividing the extended estimated amount for that line item by the quantity. IF THE BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED

ESTIMATED AMOUNT FOR ANY ITEM, HIS BID WILL BE DECLARED NONRESPONSIVE.

The Government contemplates award of one Single Award Task Order Contract(SATOC)to the responsible bidder who submits the lowest priced bid responsive to this invitation for bids.

All quantities are estimated except where unit is given as "JB".

AC = Acre CF = Cubic Feet CY = Cubic Yard MI = Miles EA = Each FC = 1000 Cubic Feet FT = Foot HF = 100 Feet HH = 100 Cubic Feet HL = 100 Linear Feet HR = Hours HS = 100 Square Feet HY = 100 Yards LB = Pound LF = Linear Foot LH = Labor Hour JB = Job LY = Linear Yard MO = Months SB = Square Mile SF = Square Foot SQ = Square(100 SF) SY = Square Yard TL = 1000 Linear Feet TN = Net Ton UN = Unit YD = Yard YL = 100 Linear Yards YM = Cubic Yards Per Mile

If a bid or modification to a bid based on unit prices is submitted and provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price, including lump

DOCUMENT 00 10 00.02 Page 9 sum units, in bid schedule must be stated, or, if it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the bid schedule.

NOTE 2: Item Nos. 0001, 0002, 1001, 1002, 2001, 2002, 3001 and 3002 have been subdivided. A bid for the work shall include a bid for each of these subitems. Bidders should refer to Paragraph 1.9, UAI 52.211-5001 VARIATION IN ESTIMATED QUANTITIES - SUBDIVIDED ITEMS in SECTION 00 73 00.01 11 - "SPECIAL CONTRACT REQUIREMENTS" before preparing their bid for these items. Additionally, the estimated quantities listed in the schedule shall be considered the maximum quantities to the extent they are subject to the contract clauses, VARIATION IN ESTIMATED QUANTITY (FAR 52.211-18), and INDEFINITE QUANTITY (FAR 52.216-22), and SPECIAL CONTRACT REQUIREMENTS, paragraph 1.9, referenced in this note. Also, the minimum quantities required for each of the line items listed in the schedule may be zero(0), i.e. the line item may not be used in any of the work/task orders.

NOTE 3: Bidders are cautioned to read "ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT -(DFARS 252.204-7004)" located in SECTION 00 72 00.00 11 -

CONTRACT CLAUSES.

TECHNICAL POC: MATTHEW WIDMER - 870-450-0257

Matthew.N.Widmer@usace.army.mil

ADMINISTRATIVE POC: SAMANTHA HARPER - 901-828-0562

Samantha.R.Harper@usace.army.mil mailto:Preston.A.Snyder@usace.army.mil mailto:Priscilla.G.Sweeney@usace.army.mil

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

A. BIDDING MATERIAL- Copies of the Solicitation, Specifications, and drawings forms are available by INTERNET ACCESS ONLY. All solicitation documents will be posted through https://piee.eb.mil. Prospective bidders should submit technical questions concerning this Invitation for Bid via Bidder Inquiry in ProjNet at www.projnet.org/projnet.

(See Paragraph 0 Below). All other inquiries should be emailed to the Contract Specialist at Jessica.M.Lurry@usace.army.mil.

BID DOCUMENTS: The following documents must be submitted with a bid:

1. SF 1442, Solicitation, Offer and Award

2. Schedule of Bid/Prices

3. Representations and Certifications (Section 00 45 00)

4. All amendments must be acknowledged

5. Financial Statements (Balance Sheet and Income Statement). Provide a copy of the latest financial statement. If the financial statements are older than one year, furnish a statement as to the current financial status of the company.

6. Equipment List

B. REQUIRED SYSTEM FOR AWARD MANAGEMENT REGISTRATION - By submission of a bid, the bidders acknowledge the requirement that prospective awardees must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this quote. Lack of registration in the SAM database will make a bidder ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888- 227- 2423, or at: https://www.sam.gov.

C. BASIS FOR AWARD: The Government contemplates award of one Single Award Task Order Contract (SATOC) to the responsible bidder who submits the lowest priced bid responsive to this Invitation for Bids.

D. BIDDER'S QUALIFICATIONS -To establish its responsibility, bidders may be requested by the Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources (including recent financial statements or audits), plant available to be used in performing the work and, if applicable, an approved sub-contracting plan in accordance with FAR 9.104-1.

All documents relevant to establish a bidder's responsibility shall be made available as soon as practicable after receiving bid; but not later than 3 days after request by the Contracting Officer or the authorized Representative of the Contracting Officer. The Government may perform a price realism analysis as a part of its fair and reasonable price determination. A price realism analysis may also be used the Bidder can realistically perform the requirements at the fixed price proposed, and to assess the risk to the Government inherent in the bid.

http://www.projnet.org/projnet mailto:Jessica.M.Lurry@usace.army.mil http://www.sam.gov/

PLEASE NOTE: This solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award.

E. SITE VISITS – There will be no organized site visit prior to the public opening of bids.

Bidders should inspect the site where the work will be performed. Site visits may be coordinated by mail or telephone (COLLECT CALLS NOT ACCEPTED) between the hours of 7:30 AM and 3:00 PM, exclusive of Federal Holidays. See Section 00 21 13, clause 52.236-27, entitled “Site Visit (Construction)”.

F. CONDITIONS AFFECTING THE WORK – Bidders should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work and the general and local conditions that can affect the work or the cost thereof. Failure to do so will not relieve bidder from the responsibility for estimating properly the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Invitation for Bid, the specifications, or related documents. See Section 00 72 00, clause 52.236-3, entitled “Site Investigation and Conditions Affecting the Work”.

G. DIRECTIONS FOR SUBMITTING BIDS – Vendors seeking to do business with the Memphis District must complete a vendor registration on https://piee.eb.mil/, as you will be required to submit bids through the PIEE Solicitation Module. Please note that it is imperative that the e- mail address you used to register in SAM.GOV MUST be the same e-mail address used to register in PIEE. Identify the Solicitation Number W912EQ24B0008 and Project Title “River Repairs and Upper Bank Paving SATOC”. There are 10 general steps a vendor must follow to register and use PIEE application modules. A complete list can be viewed at the following site:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#step1

H. BID OPENING – Bid opening details will be added via amendment to the solicitation 7 days prior to bid opening.

I. BIDDER’S ADDRESS – Prospective bidders should indicate in the bid, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the bidder on Standard Form 1442 Block 14.

J. AMENDMENTS PRIOR TO DATE SET FOR OPENING BIDS – The right is reserved as the interest of the Government may require, to revise or modify the specifications or drawings or both prior to the date set for receiving Invitation for Bid. Such revisions and amendments, if any, will be announced by an amendment or modifications to this Invitation for Bid. If the revisions and modifications are of a nature which requires material changes in quantities or prices or both, the date set for Invitation for Bid may be postponed by such number of days as in the opinion of the issuing officer will enable bidders to revise their bid. In such cases, the amendment will include an announcement of the new date for bids.

K. NOTICE TO BIDDERS – NINETY DAY OFFER GUARANTEE (See SF 1442 Block 13)

L. EXPLANATION OF PROVISION/CLAUSE NUMBERS UTILIZED IN THIS

SOLICITATION

1. Federal Acquisition Regulation (FAR) provisions/clauses are numbered as follows: 52.252-1.

2. Defense Acquisition Regulation Supplement (DFARS) provisions/clauses are numbered as follows: 252.204-7000.

M. NOTICE OF BONDS AND INSURANCE – The following bid/contract information is applicable only if the bid/contract is over one hundred fifty thousand dollars ($150,000):

(1). BID BONDS: This is applicable only if bid is over one hundred fifty thousand dollars ($150,000). Each bidder shall submit with his bid a Bid Bond (Standard Form 24, REV 10/2023) with good and sufficient surety or sureties acceptable to the Government in the form of twenty percent (20%) of the bid price or three million dollars ($3,000,000) whichever is lesser. The bid bond penalty may be expressed in terms of a percentage or may be expressed in dollars and cents. See Section 00 72 00, clause 52.228-1, entitled “Bid Guarantee”.

(2). PERFORMANCE BONDS: The penal amount of the performance bond (Standard Form 25, REV 10/2023) shall equal one hundred percent (100%) of the contract price. Bonds shall be received within ten (10) days after receipt of contract award. See Section 00 72 00, clause 52.228-15, entitled “Performance and Payment Bonds – Construction”.

(3). PAYMENT BONDS: Within ten (10) days after receipt of contract award to the bidder whom award is made, one (1) bond, with good and sufficient surety or sureties acceptable to the Government, shall be furnished; namely a Payment Bond (Standard Form 25A, REV 10/2023).

The penal amount of such bonds shall equal one hundred percent (100%) of the contract price.

See Section 00 72 00, clause 52.228-15, entitled “Performance and Payment Bonds – Construction”.

4. INSURANCE: The accepted bidder shall provide adequate insurance, within ten (10) days after receipt of contract award. See Section 00 73 00.01, entitled Insurance Requirements and Section 00 73 00.01, Special Contract Requirements --- Additional Insurance References.

N. POST AWARD SUBMITTAL REQUIREMENTS – Within ten (10) days after receipt of contract award, the contractor shall submit an acceptable performance bond, payment bond and certificate of insurance. Within fifteen (15) days after receipt of notice of award, the contractor shall provide an approved Accident Prevention Plan, Environmental Protection Plan and Quality Control Plan. (See Sections 00 73 00.01, 01 57 19.00 11 and 03 01 00). Within ten (10) days prior to commencement of work under this contract, the contractor shall submit to the Contracting Officer’s Chief of Security, a list of all Personnel, Vehicles and Equipment that may be used during the construction work under this contract. (See Sections 00 73 00.01)

O. PROJNET BIDDER INQUIRY

1. Prospective Bidders should submit questions concerning this Invitation for Bid via Bidder Inquiry in ProjNet at www.projnet.org/projnet.

a. To submit and review inquiry items, prospective bidders will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective bidder who submits a comment /question will receive an acknowledgement of theircomment/ question via email. Another email to the same address will notify the prospectivebidder once the reply is available for viewing.

b. The Solicitation Number: W912EQ24B0008

c. The Bidder Inquiry Key: WJWVBP-KG25GC

Specific Instructions for First Time ProjNet Bid Inquiry Access:

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

(2.) Identify the Agency. This should be marked 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 you to create one using the provided form.

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

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

Specific Instructions for Future ProjNet Bid Inquiry Access:

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

(2.) From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

(3.) Identify the Agency. This should be marked USACE.

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

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

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

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

2. The Bidder Inquiry System will be unavailable for new inquires Seven (7) business days prior to bid opening to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary.

3. Bidders are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

4. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

5. Oral explanations or instructions are not binding. Any information given to a bidder which impacts the offer will be given in the form of a written amendment to the solicitation.

P. BUSINESS WITH US – As required by 15 U.S.C. 644(w), the Corps of Engineers’ policy and procedures, as well as past performance information, in regard to definitization of request for equitable adjustments is found at https://www.usace.army.mil/Business-With-Us/Partnering

Q. NEGOTIATIONS AFTER SEALED BIDDING – The Government has the option to reject all bids received in response to the sealed bid advertisement and initiate negotiation.

Negotiations will include soliciting offers from each responsible bidder that submits a bid in response to the Invitation for Bids. If, after bid opening, the Contracting Officer determines that negotiations are in the best interest of the Government, the following steps will be followed:

(a) An amendment to the sealed bid advertisement will be issued to each responsible bidder changing the Invitation for Bids Number to Request for Proposals Number. The amendment will also make any necessary changes to the scope of the work.

(b) A cover letter signed by the negotiator will accompany the amendment explaining the procedures to be followed during negotiations.

Section 00 21 13 - Instructions to Bidders

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.214-3 Amendments To Invitations For Bids DEC 2016 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 52.222-5 Construction Wage Rate Requirements--Secondary Site of the

Work

MAY 2014

52.222-12 Contract Termination-Debarment MAY 2014 52.236-27 Site Visit (Construction) FEB 1995 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023

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.

(End of provision)

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female

Non-SMSA: 16.4 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Economic Area 111 Little Rock-North Little Rock, AR as follows:

Non-SMSA Counties __________________________________________________________________ 16.4 AR Arkansas; AR Ashley; AR Bradley; AR Calhoun; AR Chicot; AR Clark;

AR Calhoun; AR Cleveland; AR Conway; AR Dallas; AR Desha; AR Drew;

AR Faulkner; AR Fulto; AR Garland; AR Grant; AR Hot Spring; AR Independence;

AR Izard; AR Jackson; AR Johnson; AR Lincoln; AR Lonoke; AR Monroe;

AR Montgomery; AR Ouachita; AR Perry, AR Pope; AR Prairie; AR Sharp;

AR Stone; AR Union; AR Van Buren; AR White; AR Woodruff; AR Yell.

Non-SMSA: 5.2 6.9%

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Economic Area 056 Paducah, KY as follows:

Non-SMSA Counties ___________________________________________________________________ 5.2 IL Hardin; IL Massac; IL Pope; KY Ballard; KY Caldwell; KY Calloway; KY Carlisle; KY Crittenden; KY Fulton;

KY Graves; KY Hickman; KY Livingston; KY Lyon; KY McCracken; KY Marshall.

SMSA: 14.7

Non-SMSA: 11.4 6.9%

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Economic Area 107 St. Louis, MO as follows:

SMSA Counties ______________________________________________________________14.7 IL Clinton; IL Madison; IL Monroe; IL St. Clair; MO Franklin; MO Jefferson; MO St. Charles; MO St. Louis; MO St. Louis City.

Non-SMSA Counties __________________________________________________________________11.4 IL Alexander IL Bond; IL Calhoun; IL Clay; IL Effingham; IL Fayette; IL Franklin; IL Greene; IL Jackson; IL Jasper; IL Jefferson; IL Jersey; IL Johnson; IL Macoupin; IL Marion; IL Montgomery; IL Perry; IL Pulaski; IL Randolph; IL Richland; IL Union; IL Washington; IL Wayne; IL Williamson; MO Bollinger; MO Butler; MO Cape Girardeau; MO Carter; MO Crawford; MO Dent; MO Gasconade; MO Iron; MO Lincoln; MO Madison; MO Maries; Mississippi; MO Montgomery; MO Perry; MO Phelps; MO Reynolds; MO Ripley; MO St. Francois; MO St. Genevieve; MO Scott; MO Stoddard; MO Warren; MO Washington; MO Wayne.

SMSA: 32.3

Non-SMSA: 26.5

6.9%

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Economic Area 055 Memphis, TN as follows:

SMSA Counties: _________________________________________________________32.3 AR Crittenden; MS De Soto; TN Shelby; TN Tipton.

Non-SMSA Counties __________________________________________________________________ 26.5 AR Clay; AR Craighead; AR Cross; AR Greene; AR Lawrence; AR Lee; AR Mississippi; AR Phillips; AR Poinsett;

AR Randolph; AR St. Francis; MS Alcorn; MS Benton; MS Bolivar; MS Calhoun; MS Carroll; MS Chickasaw, MS Clay; MS Coahoma; MS Grenada; MS Itawamba; MS Lafayette; MS Lee; MS Leflore; MS Marshall; MS Monroe;

MS Montgomery; MS Panola; MS Pontotoc; MS Prentiss; MS Quitman; MS Sunflower; MS Tallahatchie; MS Tate;

MS Tippah; MS Tishomingo; MS Union; MS Washington; MS Webster; MS Yalobusha; MO Dunklin; MO New Madrid; MO Pemiscot; TN Benton; TN Carroll; TN Chester; TN Crockett; TN Decatur; TN Dyer; TN Fayette; TN Gibson; TN Hardeman; TN Hardin; TN Haywood; TN Henderson; TN Henry; TN Lake; TN Lauderdale; TN McNairy; TN Madison; TN Obion; TN Weakley.

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

Chief, Construction A/E Contracting Division ATTN: CEMVM-CT, Room 681

U.S. Army Corps of Engineers, Memphis District 167 N. Main Street, B-202 Memphis, TN 38103-1894

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

52.252-1 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/

Section 00 45 00 - Representations and Certifications

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-3 Taxpayer Identification OCT 1998 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

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

MAY 2021

OFFEROR MUST COMPLETE THIS SECTION

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)

(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 USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement 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 clause 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.]

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

(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) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 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].