W911WN22R0001_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

This Amendment ref lects revisions to:

1) Section C paragraph 2.2 (has been replaced in its entirety);

2) Section I to include updated versions of clauses 252.211-7003, 252.211-7007, 252.225-7001, 252.225-7002 and 252.225-7012;

3) Section M to include revised language as show n in red text.

Proposal due date and time remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 16

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 16-May-2022

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W911WN22R0001

X 9B. DATED (SEE ITEM 11)

25-Apr-2022

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

16-May-2022

CODE

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CELRP-CT

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2203

PITTSBURGH PA 15222-4186

W911WN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911WN22R0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

DESCRIPTION/SPECIFICATIONS

SUBSECTION 1 - GENERAL REQUIREMENTS

C-1.0 Character and Extent of Work. The Contractor shall perform all or part of the work described in SECTION 2 -TECHNICAL REQUIREMENTS and more specifically identified in Delivery Orders, when and as ordered in writing, by the Contracting Officer during the ordering period of the Contract. In performing work that is ordered, the Contractor shall provide all supervision necessary to ensure completion of the required end product. The general procedural guide for assignment of work and performance of work under this contract is as follows:

(a) The Contracting Officer will furnish a specific Delivery Order Statement of Work to all Contractors under the MATOC pool requesting Contractors to submit a proposal based upon the line items listed in the Price Schedule of the Delivery Order. This is a multiple award contract therefore Delivery Orders will be awarded competitively and may be based on factors such as price, method, and/or delivery schedule.

The Government reserves the right to negotiate with Contractors, if necessary.

(b) A Delivery Order on form DD 1155 will be issued in the agreed upon amount. The Delivery Order will include a specific Statement of Work to be performed with any associated drawings, technical requirements/certifications and the required completion date.

(c) During the performance of the work, the Contractor shall provide adequate supervision to assure accuracy, quality, completeness and timely progression of the work.

C-1.1 Payment. Invoices shall be submitted in accordance with Section G. The total price for each Delivery Order will include all costs associated with performing the Statement of Work including overhead, profit, and labor. No other payment will be made to the Contractor other than the awarded Delivery Order price.

C-1.2 Delivery Order Pricing.

(a) The Contractor shall provide a price proposal per each Delivery Order.

(b) Applicable wage decisions will be provided per Delivery Order.

(c) The Contractor may need to provide a list of supplies and materials that will be needed for the Delivery Order. Supplies and materials will be negotiated as a lump sum item on each Delivery Order. The Contractor may be requested to provide an itemized material list which specifies quantities and unit price to the Contracting Officer prior to negotiations. When requested, the itemized list shall be in sufficient detail to allow for an analysis of all costs and profit associated in completing the work. Supplies and materials may include such items as steel, hardware, welding supplies, and painting supplies.

(d) Outside Supply/Fabrication purchased directly for the job will be negotiated as a lump sum item on each Delivery Order, as required. The Contractor may be requested to provide an itemized list which specifies quantities and unit price to the Contracting Officer prior to any negotiations. This itemized list shall be in sufficient detail to allow for an analysis of all costs and profit associated in completing the work.

(e) The Contractor may be requested to provide a list of equipment that will be needed per Delivery Order.

Equipment for this contract may include but not limited to the following: cranes, forklifts lathes, welding machines, saw cutting machines, etc.

(f) In the cost of each Delivery Order, the Contractor will include all shipping charges, freight charges and any applicable Federal, State, and local taxes as prescribed in Clause 52.229-3, incorporated by reference in this contract.

SUBSECTION 2 - TECHNICAL REQUIREMENTS

C-2.0 Technical Specifications. The work to be performed under this contract consists of furnishing all labor and equipment necessary to fabricate, refurbish and/or install structural components for the U.S. Army Corps of Engineers (USACE) within the Great Lakes and Ohio River Division which encompasses the following Districts:

Buffalo District, Chicago District, Detroit District, Huntington District, Louisville District, Nashville District, and Pittsburgh District.

C-2.1 Scope. Below is the scope for fabrication, refurbishment, and installation projects and the most of the requirements for this MATOC will be for the fabrication and refurbishment of items. This MATOC is intended for small to medium, less complex, metal fabrication/refurbishment projects (projects estimated between $10k-$5M).

The scope includes the following:

FABRICATION METHODS: The Contractor will be required to provide and deliver new metal castings, forgings or built-up steel components; heat treated steel components; stress relieved components; stainless steel overlays, hard chrome overlays, various types of bushings and bearings; precise milling, turning, grinding, planning, slotting, and other machine work; and pressure vessel manufacturing and certification. Contractor shall be capable of supplying and delivering new or refurbished existing hydraulic cylinders, strut arm spring assemblies;

structural steel or aluminum fabrication; welding and bolting of structural steels, castings, and forgings;

galvanized coating, vinyl painting or other approved coating systems; and other operations that are necessary to provide complete products or parts that are necessary to the operation of the locks, dams and facilities of the Districts located in the Great Lakes and Ohio River Division.

Coating or painting requirements may occur at the Contractor’s facility or at the Government facility and will be stated per applicable Delivery Order.

FABRICATION PRODUCTS: The fabrication and/or refurbishment to be included under this contract may include, but is not limited to the following: miter gates, tainter gates, vertical lift gates, roller gates, flap gates, emergency gates, spillway gates, skin sheets, gate anchorages, lock bulkheads, dam bulkheads, emergency bulkheads, culvert bulkheads, culvert valves, stop logs, floating mooring bitts, bridges, jib cranes, spillway cranes, intake cranes, barge cranes, bulkhead cranes, intake screens, screen bars, hydraulic cylinders, open gears, gear boxes, hydro gantry cranes, tailrace gantry cranes, maintenance cranes, hydro headgates, and trash racks.

The Contractor must provide secure and appropriate ventilated storage area for short-term storage of fabricated item(s) as required per Delivery Order.

INSTALLATION: Installation of the above-mentioned fabricated components may include but is not limited to the utilization of marine equipment, land-based cranes and floating cranes to access the lock and dam, floating risk management facilities, and other facilities. Fabrications may be very large and have to be installed to close tolerances. Installation work may require refurbishment and/or removal and disposal of existing structures.

Installation may also require removal of associated components, operating equipment, or structures to install fabricated parts, and subsequent replacement of those removed parts. Installation will be completed by skilled trades and will be subject to wage rates identified per Delivery Order, when applicable. Delivery Orders with installation scope may contain incidental construction and respective clauses, as applicable.

Delivery Orders may include installation or refurbishment of large, fabricated items which may be defined as Construction (alteration, or repair of buildings, structures, or other real property). When a Delivery Order defines a portion of the scope as construction due to installation or refurbishment activities, the following contract clauses will apply only to that portion of the scope:

52.211-10, 52.211-12, and 52.211-13 52.222-5 thru 52.222-15; 52.222-27, 52.222-30, and 52.222-55 52.227-4 52.228-15 (Dev) 52.232-5 and 52.232-27 52.236-2 thru 52.236-13, 52.236-15 thru 52.236-17, 52.236-21, and 52.236-26 52.242-14 52.243-4 52.246-12 and 52.246-21 52.248-3 52.249-10 252.236-7001 and 252.236-7002

The Contractor shall comply with all applicable environmental laws and regulations.

C-2.2 Structural Steel Fabricator Certifications. When fabricating or refurbishing certain structural steel items, the fabricating plant and fabricator must be certified under the American Institute of Steel Construction (AISC) Quality Certification Program with a Fracture Critical Endorsement (FCE), a Sophisticated Paint Endorsement (SPE), and one of the following certifications:

(a) Certified Bridge Fabricator – Intermediate (IBR)

(b) Certified Bridge Fabricator – Advanced (ABR)

(c) Certified Hydraulic Fabricator (HYD) pre-2020 certified

(d) Certified Advanced Hydraulic Fabricator (HYDA)

Evidence of certification may be requested at time of delivery order proposal, if applicable to the delivery order’s statement of work.

C-2.3 Painting Certifications. When painting certain fabricated or refurbished items as identified in a Delivery Order, the Contractor may be required to be certified for shop painting under Society for Protective Coatings (SSPC) Painting Contractor Certifications QP 3 either Enclosed or Covered Shop Painting Contractor and/or AISC Sophisticated Paint Endorsement (SPE) either Enclosed (SPE-P1) or Covered (SPE-P2). If field painting is required, the Contractor may be required to be certified as SSPC certified QP 1 Painting Contractor.

Evidence of certification may be requested at time of Delivery Order proposal, if applicable to the Delivery Order’s Statement of Work.

C-2.4 Installation Certifications. Although rarely anticipated to occur under this MATOC, when installing certain fabricated or refurbished items as identified in a Delivery Order, the Contractor/subContractor performing the installation may be required to be certified under an AISC Certified Steel Erector and/or AISC Certified Erector with Bridge Erection Endorsement.

Evidence of certification may be requested at time of Delivery Order proposal, if applicable to the Delivery Order’s Statement of Work.

C-2.5 Materials. The Contractor is to provide all materials necessary to perform a specific Statement of Work unless identified otherwise in the individual Delivery Order. The Contractor shall provide all materials, supplies, and safety equipment required by OSHA and the USACE Safety Manual EM 385-1-1 to accomplish the necessary work (e.g. welding electrode rod, grinding disks, goggles, respirators, etc.). Drawings will be provided with the Statement of Work for a proposed Delivery Order.

C-2.6 Transportation. Transportation and unloading shall be the responsibility of the Contractor unless otherwise negotiated and specified in the individual Delivery Order. If required, the Contractor shall supply a tractor trailer to pick up/deliver items from any Government facility and transport them to the Contractor's facility.

C-2.7 Mobilization and Demobilization. The Contractor may be required to perform off site work, as needed, on remote USACE project sites within the Great Lakes and Ohio River Division.

Typical work requirements may require operations such as cutting, welding, sand blasting and painting. The Delivery Order’s Statement of Work will specify the location in which the work will be performed, along with a list of equipment the Contractor shall provide. This list of equipment will identify the major items only. Support equipment and tools such as air hoses, hand tools, side grinders, welding leads, cutting torches, etc. shall be the responsibility of the Contractor unless otherwise stated in the Delivery Order. The Contractor may be required to provide a detailed list of miscellaneous other equipment, specific usage charges and/or rental rates for each to the Contracting Officer as part of a Delivery Order proposal.

Mobilization and Demobilization of equipment to a specific project work site will be based on the specific Statement of Work detailed in the individual Delivery Order and may only be applicable to installation of large, fabricated items. If requested per Delivery Order, the Contractor shall provide a detailed outline of the charges included for mobilization and demobilization to the Contracting Officer as part of a Delivery Order proposal.

C-2.8 Travel. The Government will pay travel as allowable per FAR 31.205-46 and more specifically per FAR 31.205-46(a)(2)(i) (Federal Travel Regulations, prescribed by the General Services Administration, for travel in the contiguous United States) for the Contractor’s employees where travel is required by the Delivery Order. The Contractor shall provide a work schedule detailing the number of employees, anticipated travel days, estimated private operator mileage (POV) and any other anticipated travel cost prior to Delivery Order negotiation. Travel charges will be negotiated as a lump sum when deemed necessary by the Delivery Order.

C-2.9 Load and Unload. Unless otherwise negotiated and specified in the individual Delivery Order, the Contractor shall be responsible for unloading all items to be refurbished from Government provided barges or trucks and transporting to Contractor's work area. The Contractor shall have a crane available for unloading and loading items to be refurbished from barges, maximum weight shall be 35 tons. Once required work is completed the Contractor shall be responsible for moving all fabricated or refurbished items from their work area and loading it onto Government provided barges or trucks or installing the item at the location identified in the Delivery Order.

C-2.10 Applicable Publications. The Contractor shall perform technical work in accordance with applicable publications. They include, but are not limited to:

INDUSTRIAL STANDARDS AND CODES (latest Editions):

National Electrical Code American Welding Code American Institute of Steel Construction American Society for Testing and Materials OSHA Safety Standards

C-2.11 Responsibility. Contractor's work and responsibility shall include, but not be limited to, all planning, programming, administration and management necessary to assure that all work performed is in accordance with the contract and all applicable laws, regulations, codes, or directives. Contractor shall ensure that all work meets or exceeds tolerances specified in this contract, specific Delivery Order, and/or included in referenced documents.

C-3.0 Quality Control. The Contractor shall establish a quality control program to ensure the requirements of the contract are provided as specified. This program must be approved by the Contracting Officer’s Representative (COR) prior to commencement of work under this contract. The program shall include, but not be limited to the following:

(a) An inspection system covering all the work stated in the contract specifications specifying areas to be inspected on either a scheduled or unscheduled basis and the individuals who shall do the inspection.

(b) A method of identifying deficiencies in the quality of work performed before the level of performance is unacceptable.

(c) A file of all inspections conducted by the Contractor and the corrective actions taken. This documentation shall be made available to the Government representative inspecting the work on site.

C-4.0 Anti-terrorism (AT) / Operational Security (OPSEC) Requirements.

All Contractors and subContractor employee(s) working on any contract who require access in and/or around any USACE District facilities, projects, owned or leased facility/space shall receive authorization to be on site at these areas. The below are minimum security requirements. If any additional security requirements are necessary, the Delivery Order scope will state the requirement.

C-4.1 Access and General Protection/Security Policy and Procedures.

All Contractor 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 shall 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.

C-4.2 For Contractors who do not require Common Access Cards (CAC) but require access to a DoD facility or installation.

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.

C-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.

C-5.0 Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

In addition to complying with the requirements outlined in FAR Subpart 22.13, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS Subpart 222.13 and Department of Labor regulations, USACE Contractors and subContractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE Contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE Contractors in their outreach efforts:

U.S. Department of Labor Veterans employment: www.vets.gov/ Federal veteran employment information: www.fedshirevets.gov/index.aspx Veterans’ Employment and Training Service (VETS): http://www.dol.gov/vets/ Veterans Opportunity to Work (VOW) Program: http://benefits.va.gov/vow/ Hiring Our Heroes initiative: www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans:

https://obamawhitehouse.archives.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.225-7001 Buy American And Balance Of Payments Program-- Basic MAR 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities MAR 2022

The following have been added by full text:

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(a) Definitions. As used in this clause-

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract line, subline, or exhibit line item No. Item description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract line, subline, or exhibit line item No. Item description

(If items are identified in the Schedule, insert ``See Schedule'' in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL- STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

The following have been deleted:

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017

SECTION M - EVALUATION FACTORS FOR AWARD

The following have been modified:

EVALUATION AND BASIS FOR AWARD

1. BASIS FOR AWARD

In accordance with FAR 15.304(c)(1)(ii), the Government intends to award a contract to each qualifying Offeror. A qualifying Offeror is an Offeror that is determined to be a responsible source in accordance with FAR Subpart 9.1, Responsible Prospective Contractors, submits a technically acceptable proposal that conforms to the requirements of the solicitation, and the Contracting Officer has no reason to believe the Offeror would be likely to offer other than fair and reasonable pricing. FAR 15.304(c)(1)(ii) permits Contracting Officers to evaluate cost or price only at the delivery order levels, if the multiple-award contract under which the orders are being placed are for the same or similar services and a contract award was made to each and all qualifying Offerors. The Contracting Officer has confidence the Government will receive fair and reasonable pricing at the delivery order level.

The award will be made based on the appropriate consideration given to the two (2) evaluation Factors: (1) Capacity and Capability and (2) Past Performance. To receive consideration for award, a rating of Acceptable must be achieved in both Factors.

The source selection process will be conducted in accordance with FAR Subpart 15.3, Source Selection procedures.

Offers will be evaluated using the criteria listed below. Non-compliance with the RFP requirements may raise serious questions regarding an Offeror’s technical ability or past performance, and may be grounds to eliminate the proposal from consideration for contract award. Failure to include all information requested may adversely affect the evaluation. A proposal that merely reiterates or promises to accomplish the requirements of the RFP will be considered unacceptable. A proposal that is orderly and sufficiently documented will be easy for the Government to understand, and will enable the Government to perform a thorough and fair evaluation.

2. FACTORS TO BE EVALUATED

The following evaluation factors will be used to evaluate each proposal.

Factor 1: Capacity and Capability: Each Offeror’s qualifications, certifications and equipment/resources will be evaluated to determine that the Offeror has the capacity and capability to successfully perform the work.

Factor 2: Past Performance: The quality of each Offeror’s recent and relevant past projects will be evaluated to determine if the offeror can successfully perform the required effort.

Evaluation of each Offeror’s proposal shall address each factor as it applies to the RFP to include the submission requirements and statement of work. A detailed explanation of the evaluation criteria for each factor is set forth below in the “Evaluation Approach” of this section.

3. EVALUATION APPROACH

A Source Selection Evaluation Board (SSEB) comprised of representatives of the U.S. Army Corps of Engineers will evaluate the proposals. Offerors are advised that the technical evaluation and rating of proposals will be conducted in strict confidence. The number and identities of Offerors will not be revealed to anyone who is not involved in the evaluation and award process or to other Offerors. Proposals will be evaluated based on the factors described herein, and the basis of award is per FAR 15.304(c)(1)(ii). All proposals will undergo a compliance review to ensure that all required forms and certifications are complete, and the proposal conforms to the RFP. The overarching evaluation approach for all factors is as follows.

(1) Factor 1 - Capacity and Capability Evaluation Criteria.

An Offeror’s Factor 1 Capacity and Capability submission will be evaluated according to the following criteria.

i. Narrative affirmatively details the size of an indoor facility large enough to fabricate and/or refurbish 17’ x 30’ tainter valves, 3.5’ diameter x 22’ long floating mooring bitts, 10’ x 5’ sector gears, and 10’x10’x6’ gate hoists as complete units;

ii. The proposal submission shall provide shop painting certifications to include an SSPC QP 3 either

Enclosed or Covered Shop Painting Contractor and/or AISC SPE either Enclosed (SPE-P1) or Covered (SPE-P2); and,

iii. A statement identifying who will perform the installation work to include any respective enforceable teaming agreement(s) or enforceable letter(s) of commitment, as applicable.

Rating Description Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

(2) Factor 2 - Past Performance Evaluation Criteria:

The Government will evaluate the Offeror’s record of past performance to ascertain the probability of successfully performing the required efforts of the solicitation projects to be procured. There are three aspects to the past performance evaluation; recency, relevancy, and quality.

The first aspect of the past performance evaluation is the recency of the past performance. Recent means the contract has been completed and performance occurred within the past six (6) years from the issue date of this solicitation.

Based on this criteria, an Offeror’s past performance submissions will be determined either “recent” or “not recent.”

Submissions deemed not recent will not be evaluated further.

Once a project is determined to be recent, the second aspect of the past performance evaluation is the relevance of the Offeror’s past performance information. For this acquisition, relevant past performance is defined as:

i. Contract experience with a significant feature of work being fabricating structural components for federal local, state or federal locks, dams or flood risk management facilities in a fabrication plant of similar size as proposed under FACTOR 1: CAPACITY AND CAPABILITY (through self-performance or sub-contracting);

OR

ii. Contract experience with a significant feature of work being refurbishment of structural components for federal local, state or federal locks, dams or flood risk management facilities (through self-performance or sub-contracting);

OR

iii. Contract experience with a significant feature of work being installation of fabricated structural components at a federal local, state or federal lock, dam or flood risk management facility (through self-performance or sub-contracting).

Past performance submissions deemed recent, but not relevant, will not be evaluated further.

After past performance submissions are determined recent and relevant, the quality of the recent and relevant past performance will be rated either "Acceptable" or "Unacceptable."

Adjectival Rating Description Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below)

Unacceptable Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.

NOTE: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, a neutral rating shall be considered “acceptable.”

If a final CPARS record and final PPQ record exist for a particular project and the ratings conflict; the CPARS record shall govern.

Past Performance will be rated “Acceptable” if all submitted projects are determined recent and relevant and contain “Would recommend for similar requirements in the future” or similar recommendations and the ratings on past performance records must contain “Satisfactory” or greater ratings.

Past performance will be rated “Unacceptable” if any individual recent and relevant past performance contains a “Would not recommend for similar requirements in the future” or similar recommendation or a rating of less than “Satisfactory” was assigned to any individual submission, unless the Offeror's comprehensive past performance information provides the Government with a reasonable expectation the Offeror will successfully perform the required efforts.

In addition to the PPQ or CPARS, the Government may use recent and relevant project data independently obtained from other Government or commercial sources or from any other sources available to include, but not limited to:

Federal Awardee Performance and Integrity Information System (FAPIIS) or Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program/Project Managers and Contracting Officers; and consider any information the Offeror submits which explains any problems encountered on the identified contract and the Offeror’s corrective actions.

4. DEBRIEFING OF OFFERORS

Offerors may request a debriefing in accordance with FAR 15.505 Preaward Debriefing of Offerors or FAR

15.506 Postaward Debriefing of Offerors.

(End of Summary of Changes)