W911WN18Q5015.pdf

Montgomery Lock and Dam Concrete Pump Truck Rental

Specifications

1. ARTICULATING BOOM PUMP TRUCK REQUIREMENTS

a. The Articulating Boom Pump Truck shall be provided with an operator.

b. The Articulating Boom Pump Truck shall be capable of placing the concrete 160' horizontally (across a lock chamber) and then vertically down 44.5'. See Sketch #1.

c. The distance to be pumped shall not exceed the limits recommended by the pump and pump truck manufacturer.

d. The pumping equipment shall be piston or squeeze pressure type. Pneumatic placing equipment shall not be used.

e. The pipeline shall be rigid steel pipe or heavy-duty flexible hose. Aluminum pipe shall not be used.

f. The inside diameter of the pipe shall be 5 inches. The hose end sections inside diameter can be decreased to 4", provided, the overall arrangement will not affect the pumpability of the concrete.

g. The pump piping and hose shall be primed/greased utilizing a plug ("pig", "ball") by the pump truck operator prior to pumping the Underwater Concrete. Materials required to prime the lines shall be provided by the contractor. Materials and labor required to prime the lines are covered under CLIN 0005.

h. For the placement of the Underwater Concrete, the placement end of the hose shall have a shutoff valve that can be opened and closed by divers or a similar mechanism to open and close the end of the hose.

i. Articulating Boom Pump Truck Literature. All quotes submitted must be accompanied by descriptive literature of the pump truck proposed. This literature shall include dimensions and capacities of the pump truck in the form of general dimension drawings, including outriggers and boom working range chart; all the above information must be clearly marked within the literature.

j. Pump Truck Dimensions. There is no requirement for truck dimensions, however the truck boom must have 160' horizontal reach to the far side of the lock chamber. It is recommended that potential offerors schedule site visits with the Lockmaster to ensure the truck meets this requirement. Any quote using a truck that does not meet this requirement will be rejected.

2. GENERAL INFORMATION

2.1. Pre-Quote Site Visit:

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable.

There will not be a single pre-arranged site visit for this requirement. However, for the purpose of gaining familiarity with the job site and ensuring the truck meets the reach requirement, scheduling site visits on an individual basis is strongly encouraged. Potential offerors may contact the Lockmaster at the job site address listed in section 3.1.f., as well as the Contract Specialist listed in the solicitation announcement.

2.2. Underwater Concrete:

The Government will be placing Underwater Concrete in formwork that is submerged approximately 16' in water. Government divers will position and control the end of the pipeline from the boom truck to place the underwater concrete in the forms. The hose will be filled with concrete before entering the water and lowered into position. The hose will be placed as close to the bottom of the form as possible before the valve or similar mechanism is turned on. The hose will be raised just enough off the bottom to allow concrete to come out.

A sufficient head of concrete will be allowed to build around the nozzle before it is moved.

The hose end will be kept continuously submerged in the concrete. The placement will continue until it reaches the required elevation. The shutoff valve or similar mechanism will be closed and the hose moved to the next form.

3. PUMPING SCHEDULE

3.1. Underwater Concrete Pumping:

a. One (1) to Three (3) days rental of the boom pump truck will be required to complete the Underwater Concrete Pumping Operation. If more than 1 day is required to complete the Underwater Concrete Pumping, the operation will most likely occur on consecutive days. The truck will be on site a minimum of 4 to 5 hours each day.

Rental rate of the pump truck, for up to 8 hours per day, is covered under CLIN 0001.

If the truck is required to stay on site more than 8 hours in one day, an overtime rate will apply. This overtime rental rate is covered under CLIN 0002.

b. The actual amount of Underwater Concrete pumped will be between 40 and 65 cubic yards. Each concrete placement will be a Minimum of 2 cubic yards. The cost per cubic yard of concrete pumped is covered under CLIN 0003.

c. The concrete pumping operations will occur between 20 August and 14 September 2018 during the weekdays.

d. The contractor will be notified at least 48 hours to 5 days prior to start of the pumping operation. Multiple times may be requested.

e. The cost to mobilize the pump truck to and from the job site, including costs for the driver, fuel, permits, and escort vehicles, is covered under CLIN 0004.

f. Job site address:

Montgomery L/D, Ohio River 100 Montgomery Dam Rd Monaca, PA 15061-2221 724-643-8400

4. SECURITY REQUIREMENTS

4.1. Access and General Protection/Security Policy and Procedures:

a. The contractor and all associated subcontractors' employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government Representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation the USACE Security Office. The contractor workforce must comply with all personal identity verification requirements 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 individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. The contractor must submit the full name, Social Security Number, Date of Birth, and Place of Birth for all associated contractor or subcontractor employees to the USACE Security Specialist Paul M. Surace, 412-395-7162, paul.m.surace@usace.army.mil or Stephen Davidson, 412-395-7504, stephen.davidson@usace.army.mil. The District retains the right to deny any contractor and subcontractor employee from working on one of its contracts based on final background investigation results.

c. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

4.2. Escort Requirements:

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

4.3. Pre-Screen Candidates using "E-VERIFY" Program:

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. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

PRICE SCHEDULE

Line Item Number Description of Item Unit of

Measure Qty Unit Price Amount

0001 ARTICULATING BOOM TRUCK RENTAL HR 24 $ $

0002 OVERTIME RATE HR 10 $ $

0003 CONCRETE PUMPED CY 65 $ $

0004 TRUCK MOBILIZATION; ROUNDTRIP TO

AND FROM JOB SITE EA 3 $ $

0005 PRIMING OF LINES EA 3 $ $

Total $

Required Delivery Date: Between 20 Aug 2018 and 14 Sep 2018

Delivery Location: Montgomery L/D, Ohio River 100 Montgomery Dam Rd Monaca, PA 15061-2221 724-643-8400

FOB Point: Destination

Inspection/Acceptance: Destination

The provisions and clauses incorporated herein may be accessed at the following link:

http://farsite.hill.af.mil.

FAR Provision 52.212-1, Instructions to Offerors—Commercial, applies to this acquisition.

Addenda to 52.212-1, Instructions to Offerors—Commercial

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal

Confidentiality Agreements or Statements—Representation 52.204-7 System for Award Management 52.204-16 52.204-21 52.207-1 52.219-1 52.222-22

Commercial and Government Entity Code Reporting Basic Safeguarding of Covered Contractor Information Systems Notice of Standard Competition Small Business Program Representation Previous Contracts and Compliance Reports

52.237-1 Site Visit http://farsite.hill.af.mil/

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

252.204-7004 Alt A System for Award Management Alternate A 252.204-7008 252.204-7011 52.252-1

Compliance with Safeguarding Covered Defense Information Controls Alternative Line-Item Structure Solicitation Provisions Incorporated by Reference

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 provisions 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):

http://farsite.hill.af.mil/

(End of Provision)

The Government will issue a purchase order resulting from this solicitation to the lowest price technically acceptable quote conforming to this request for quote.

252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System—Statistical Reporting in Past Performance Evaluations.

(a) The Past Performance Information Retrieval System-Statistical Reporting (PPIRS- SR) application (http://www.ppirs.gov/) will be used in the evaluation of suppliers’ past performance in accordance with DFARS 213.106-2(b)(i).

(b) PPIRS-SR collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier’s performance history by Federal supply class (FSC) and product or service code (PSC).

The PPIRS-SR application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased.

(c) The quality and delivery classifications identified for a supplier in PPIRS-SR will be used by the contracting officer to evaluate a supplier’s past performance in conjunction with the supplier’s references (if requested) and other provisions of this solicitation under the past performance evaluation factor. The Government reserves the right to award to the supplier whose quotation or offer represents the best value to the Government.

(d) PPIRS-SR classifications are generated monthly for each contractor and can be reviewed by following the access instructions in the PPIRS-SR User’s Manual found at https://www.ppirs.gov/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to PPIRS-SR for their own classifications only. Suppliers are encouraged to review their own classifications, the PPIRS-SR reporting procedures and classification methodology http://farsite.hill.af.mil/ http://www.ppirs.gov/ http://www.acq.osd.mil/dpap/dars/dfars/html/current/213_1.htm https://www.ppirs.gov/pdf/PPIRS-SR_UserMan.pdf detailed in the PPIRS-SR User's Manual, and PPIRS-SR Evaluation Criteria available from the references at https://www.ppirs.gov/pdf/PPIRS-SR_DataEvaluationCriteria.pdf. The method to challenge a rating generated by PPIRS-SR is provided in the User’s Manual.

(End of Provision)

FAR Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.

Addenda to 52.212-4, Contract Terms and Conditions—Commercial Items

52.204-9 52.204-13 52.204-18 52.204-19 52.232-39 52.232-40 252.203-7000 252.203-7002 252.204-7003 252.204-7006 252.204-7012 252.204-7015 252.223-7006

252.223-7008

252.225-7036, ALT I

252.225-7048 252.232-7010 252.237-7010 252.243-7001 252.244-7000 252.246-7003 252.247-7023

Personal Identity Verification of Contractor Personnel System for Award Management Maintenance Commercial and Government Entity Code Maintenance Incorporation by Reference of Representations and Certifications Unenforceability of Unauthorized Obligations Providing Accelerated Payments to Small Business Subcontractors Requirements Relating to Compensation of Former DOD Officials Requirements to Inform Employees of Whistleblower Rights Control of Government Personnel Work Product Billing Instructions Safeguarding of Unclassified Controlled Technical Information Disclosure of Information to Litigation Support Contractors Prohibition on Storage And Disposal Of Toxic And Hazardous Materials Prohibition of Hexavalent Chromium Buy American – Free Trade Agreements – Balance of Payments Program Export-Controlled Items Levies on Contract Payments Prohibition on Interrogation of Detainees by Contractor Personnel Pricing of Contract Modifications Subcontracts for Commercial Items Notification of Potential Safety Issues Transportation of Supplies by Sea

The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable as follows:

52.203-19

52.209-6

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-3 Convict Labor https://www.ppirs.gov/pdf/PPIRS-SR_DataEvaluationCriteria.pdf

52.222-19 52.222-21 52.222-26 52.222-36 52.222-50

Child Labor Prohibition Of Segregated Facilities Equal Opportunity Affirmative Action For Workers With Disabilities Combatting Trafficking In Persons

52.223-18

52.225-3, ALT I

Encouraging Contractor Policies To Ban Text Messaging While Driving Buy American Act-Free Trade Agreements-Israeli Trade Act

52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management

52.252-2 Clauses Incorporated by Reference

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

The Defense Priorities and Allocation System (DPAS) rating is N/A.

Offerors must be registered in the System for Award Management (SAM) database prior to receiving any federal contract award (visit www.sam.gov to register). Every new registrant is now required to provide a written notarized letter to confirm the entity's Administrator, that is authorized to register the vendor in SAM, or make changes to its registration, BEFORE GSA will activate the entity's registration. The notarized letters must be mailed to the Federal Service Desk and contain the information outlined in the posted FAQ at: https://www.fsd.gov/fsd-gov/answer.do?sysparm_kbid=d2e67885db0ds5f00b3257d321f96194b

In the event that you provide the low quote, please be advised your registration in SAM must be current/active. If it has expired, or will expire soon, PLEASE START THE RENEWAL PROCESS TODAY if you intend to submit a quote.

Offerors are expected to complete provision 52.212-3, Offeror Representations and Certifications—Commercial Items Alternate I as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print the provision, complete it manually, and submit with your offer.

http://farsite.hill.af.mil/ http://www.sam.gov/ https://www.fsd.gov/fsd-gov/answer.do?sysparm_kbid=d2e67885db0d5f00b3257d321f96194b https://www.fsd.gov/fsd-gov/answer.do?sysparm_kbid=d2e67885db0d5f00b3257d321f96194b

Offers are due by 31 July 2018, 11:00 AM EST. Offers will be accepted via email to lrp.contracting@usace.army.mil; or via fax 412-395-7110; or via parcel delivery at:

U.S. Army Corps of Engineers, Pittsburgh District Attn: Contracting, Eric Thomas W.S. Moorhead Federal Building 1000 Liberty Avenue, Room 2203 Pittsburgh, PA 15222-4186.

Offerors must reference this solicitation number in the subject line of the email or the return address of the parcel or the cover sheet of the fax.

Please provide the following information for your company:

Company Name (Same as in SAM): _______________________________________

Address (Same as in SAM): ______________________________________________

DUNS: ________________________________________

CAGE: ________________________________________

Point of Contact: __________________________________

POC Phone Number: _______________________________

POC Email: ______________________________________

Our company (does or does not) ___________ fit the Small Business Size Standard listed above.

Company Representative Authorized to Submit Bid: ___________________________________

Signature: _________________________________ Date: ________________ mailto:lrp.contracting@usace.army.mil