W911XK24B0003 Amendment 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

Amendment 0001 - Duluth Vessel Yard Repairs The purpose of this amendment is to :

1. Change Sealed Offer due time and date on Solicitation, 13. Additional Solicitation Requirements to "2:30 PM local time "to April 8, 2024"

2. Change Bid Schedule – East Headw all Line: 0015AA Supplies/Services to “First 120 Tons”

3. Change Section 00 21 00 – Instructions, INSTRUCTION TO BIDDERS, 5. REQUESTS FOR INFORMATION/BIDDER INQUIRY, Subsection I- Deadline for submission of Request for Information (RFI) in ProjNet to “5:00 PM (CST) on April 1, 2024”

4. Change Section 00 21 00 – Instructions, INSTRUCTION TO BIDDERS, 8. BID OPENING: Call In information to “BIDDER ACCESS CODE: 31019541”

See SF 30 Continuation for further Amendment Information

1. CONTRACT ID CODE PAGE OF PAGES

1 15

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

16C. DATE SIGNED

BY

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 W911XK24B0003

X 9B. DATED (SEE ITEM 11)

22-Feb-2024

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 X is extended, 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.

U0001

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

6. ISSUED BY

3. EFFECTIVE DATE

25-Mar-2024

CODE

U.S.ARMY ENGINEER DISTRICT, DETROIT

477 MICHIGAN AVENUE, 7TH FLOOR

DETROIT MI 48226-4523

W911XK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911XK24B0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 25-Mar-2024 02:30 PM to 08-Apr-2024 02:30 PM.

The following have been added by full text:

CONTINUATION PAGE

Duluth Vessel Yard Repairs

5. Change Section 00 21 00 – Instructions, INSTRUCTION TO BIDDERS, 8. BID OPENING: to “April 8, 2024, at 3:00 PM (Eastern)”

6. Change Section 00 70 00 – Conditions of the Contract, CLAUSES INCORPORATED BY FULL TEXT, FAR 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984) -ALTERNATE I (APR 1984) Notice to Proceed (NTP) date to “May 8, 2024”

7. Update Drawing S-302, “Required East Headwall Sections” noted change in Section 00 70 00 – Conditions of the Contract, CLAUSES INCORPORATED BY FULL TEXT, DFARS 252.236-CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000), Index of Drawings

8. Update the below two (2) Specification Sections and Paragraph Numbers to clarfity payment information

Specification Section Paragraph Number

1 01 20 00 1.5.2.1

2 01 20 00 1.5.11.1

9. Update Specification Section 03 30 00 Paragraph Number 1.6.2.2 to clarify concrete grading plan submittal.

10. Update Specification Section 05 50 00 Paragraph Number 2.1.1 to provide bolt and anchor requirement clarification.

11. Update Specification Section 05 50 00 Paragraph Number 2.1.4 to add galvanizing requirement.

12. Update Specification Section 10 00 01 Paragraph Number 2.2.1 to adjust tolerance

13. Update the below listed fifty-seven (57) Specification Sections and Paragraph Numbers to incorporate Update to the 2024 EM 385-1-1:

Specification Section Paragraph Number

1 01 35 26 1.1

2 01 35 26 1.2.2

3 01 35 26 1.2.3

4 01 35 26 1.2.4

5 01 35 26 1.2.5

6 01 35 26 1.2.6

7 01 35 26 1.2.7

8 01 35 26 1.2.15

9 01 35 26 1.6.1.1

10 01 35 26 1.6.1.2

11 01 35 26 1.6.1.2.1

12 01 35 26 1.6.1.2.2

13 01 35 26 1.6.1.2.3

14 01 35 26 1.6.1.4

15 01 35 26 1.7.1

16 01 35 26 1.7.2

17 01 35 26 1.7.3

18 01 35 26 1.7.3.2

19 01 35 26 1.7.3.3

20 01 35 26 1.7.3.3.1

21 01 35 26 1.7.3.3.2

22 01 35 26 1.7.3.4

23 01 35 26 1.7.3.6

24 01 35 26 1.7.3.7

25 01 35 26 1.7.3.8

26 01 35 26 1.7.3.9

27 01 35 26 1.8

28 01 35 26 1.9.1

29 01 35 26 1.12.1

30 01 35 26 1.12.4

31 01 35 26 1.13.2

32 01 35 26 1.15

33 01 35 26 1.15.1

34 01 35 26 3.2

35 01 35 26 3.3

36 01 35 26 3.4

37 01 35 26 3.4.1

38 01 35 26 3.4.2

39 01 35 26 3.4.3

40 01 35 26 3.5

41 01 35 26 3.5.1

42 01 35 26 3.5.2

43 01 35 26 3.5.2.1

44 01 35 26 3.5.2.2

45 01 35 26 3.5.3

46 01 35 26 3.5.4

47 01 35 26 3.7.2

48 01 35 26 3.7.4

49 01 35 26 3.9

50 02 41 00 1.1

51 02 41 00 1.2.3

52 09 97 02 1.2

53 09 97 02 1.3.1

54 09 97 02 1.3.1.1

55 09 97 02 1.3.1.3

56 09 97 02 1.3.1.5

57 09 97 02 1.5.1

The following have been modified:

BID SCHEDULE

BID SCHEDULE

ITEM SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT

BASE BID ITEMS

0001 MOBILIZATION AND DEMOBILIZATION 1 JOB

SOUTH PIER

0002 STEEL SHEETING AND PILING 1 JOB

0003 BOLLARD ANCHORS 1 JOB

0004 REINFORCED CONCRETE 1 JOB

0005 MnDOT COARSE AGGREGATE 2 FILL

0005AA First 440 Tons 440 TON

0005AB Over 440 Tons 220 TON

0006 MnDOT CLASS 5 BASE FILL

0006AA First 880 Tons 880 TON

0006AB Over 880 Tons 440 TON

0007 BOLLARDS - 50 TON CAPACITY 13 EACH

0008 BOLLARDS - 10 TON CAPACITY 6 EACH

0009 FENDERING AND HARDWARE 1 JOB

0010 ELECTRICAL WORK 1 JOB

TOTAL SOUTH PIER

EAST HEADWALL

0011 STEEL SHEETING AND PILING 1 JOB

0012 BOLLARD ANCHORS 1 JOB

0013 REINFORCED CONCRETE 1 JOB

0014 MnDOT COARSE AGGREGATE 2 FILL

0014AA First 340 Tons 340 TON

0014AB Over 340 Tons 170 TON

0015 MnDOT CLASS 5 BASE FILL

0015AA First 120 Tons 120 TON

0015AB Over 120 Tons 60 TON

0016 BOLLARDS - 50 TON CAPACITY 4 EACH

0017 FENDERING AND HARDWARE 1 JOB

TOTAL EAST HEADWALL

TOTAL BASE

OPTION BID ITEMS

OPTION 1: SOUTH PIER CONCRETE SURFACING - EAST

0018 CONCRETE SURFACING - EAST 1 JOB

TOTAL OPTION 1

OPTION 2 - SOUTH PIER CONCRETE SURFACING - WEST

0019 CONCRETE SURFACING - WEST 1 JOB

TOTAL OPTION 2

OPTION 3 - STORAGE LOT CONCRETE SURFACING

0020 CONCRETE SURFACING 1 JOB

TOTAL OPTION 3

TOTAL BASE AND OPTIONS

Note: Options 1, 2, and/or 3 may be exercised within sixty (60) calendar days from NTP.

Scope:

Perform necessary marine infrastructure repairs at the Duluth Vessel Yard. Work under this contract primarily consists of encasing the existing south pier and slip headwall structures with steel sheeting and piling. In the base bid, approximately 415 linear feet (LF) of the south pier and 185 LF of the east slip headwall will be encased with a PZC-17 steel sheet pile (SSP) and W14x132 driven wide flange (WF) pile cantilevered combination wall offset one to two feet from the existing timber crib and concrete cap structure. Work on the south pier and east headwall structures will include demolition of the existing concrete cap and mooring bollards and installation of new riprap and aggregate fill, 10-ton and 50-ton bollards, timber fendering, and new concrete cap and surfacing. The bollard foundations will consist of approximately 40-feet to 60-feet long vertical and battered helical anchors anchored in the concrete cap. Site lighting, storm drainage, and shorepower improvements will also be required on the south pier.

Additional option work under this contract will be the installation of concrete paving of the northeast corner of the site and of portions of the south pier structure.

The following have been deleted:

CONTINUATION

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

INSTRUCTIONS TO BIDDERS

1. INTENT

The intent of this Invitation for Bid (IFB) is to award one (1) Firm-Fixed Price Construction Contract for the Duluth Vessel Yard Repair Project located in Duluth, Minnesota.

2. BASIS OF AWARD

Award shall be made to the lowest priced bidder who is found to be responsive and responsible. See FAR Subpart 9.1, Responsible Prospective Contractors and FAR Provision 52.214-19, Contract Award—Sealed Bidding— Construction, for more information.

A. PRICE BASIS: Bidders are hereby advised that only bids submitted on a firm-fixed price basis will be considered, and that bids submitted on any other than firm-fixed price basis will be rejected. Bid price alterations, i.e., crossed-out or white-out changes on the bid will not be accepted unless the change(s) is/are initialed by the person authorized to sign the bid package.

B. BID QUANTITIES: Bids for less than specified quantities of each item in the Schedule will not be considered. Failure to submit a unit price for each item where required in the bid schedule will be considered as a material deviation from the requirements of the solicitation and the bid will be rejected.

(FAR 14.404-2)

3. SITE VISIT

As indicated in FAR Provision 52.236-27 SITE VISIT (CONSTRUCTION), site visits are permitted on an as-requested basis for this project. Please see the referenced FAR provision for additional details. Note:

Prospective contractors are strongly encouraged to visit the project site prior to preparing and submitting any bid.

4. REGISTRATION IN SAM

A. The System for Award Management (SAM) is the Government’s online database of federal contractors.

Contractors self-register in SAM at the website www.sam.gov. Registration is free to all users.

B. In accordance with FAR Provision 52.204-7 SYSTEM FOR AWARD MANAGEMENT, a bidder must be registered in SAM to be eligible for award and must continue to be registered during performance and through final payment of any contract. SAM requires new and updated accounts to be accompanied by a notarized letter appointing the authorized Entity Administrator for their SAM account(s). Acceptance of the letter and subsequent approval of SAM registration can take up to two months. Offerors who are not currently registered in SAM are encouraged to start the registration process as soon as possible to ensure it is complete prior to any proposal submission. In addition, ensure your SAM account indicates your firm is eligible for “All Awards”.

C. Bidders who are not currently registered in SAM with the NAICS Code that is indicated in Block 10, at the front of this Solicitation, are encouraged to register under the identified NAICS Code as soon as possible to ensure that it is complete prior to submission of any bid.

D. See FAR Provision 52.204-7 for more information.

5. REQUESTS FOR INFORMATION/BIDDER INQUIRY

A. Questions/Inquiries. All questions pertaining to this requirement shall be submitted in writing through the Bidder Inquiry function in ProjNet. This is the Corps of Engineers’ standard platform for receiving and responding to questions and requests for information.

B. All questions and responses will be visible to all registered users who sign into the system for this solicitation.

C. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

D. From this page, you may view all bidder inquiries or add inquiry.

E. Identification of this Solicitation:

The Solicitation Number is: W911XK24B0003 The Bidder Inquiry Key is: IGXMWS-JKZ3TJ

F. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

G. Bidders shall not include identifying information in any submitted inquiry.

H. Bidders shall only submit one question per inquiry. Inquiries containing multiple questions may be rejected.

I. The Bidder Inquiry System will stop receiving new inquiries at 5:00 PM (CST) on 1 April 2024 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary.

J. Bidders are requested to review the specifications and the solicitation documents in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

K. The Bidder Inquiry System 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.

L. Once all inquiries are compiled and addressed, the questions and answers will remain available in ProjNet.

Inquiries resulting in a change to the project requirements will be generated as an amendment and posted through the PIEE website for all interested parties to view/acknowledge to be sent in with their submission prior to the closing date. If additional time is needed for submission, this extension will be executed on the same amendment. Bidders are hereby cautioned that oral explanations or instructions given in a form other than an amendment to the solicitation shall not be binding. Questions (on a non-attribution basis) and answers shall be furnished to all prospective bidders via the projnet website.

6. SUBMISSION REQUIREMENTS:

A. SF 1442 & AMENDMENTS. Bidders are required to submit a completed/signed SF 1442. Amendments issued may be acknowledged on the SF 1442 Block 19 or on each SF 30 Amendment. The SF 1442 and SF 30s must be signed by an official authorized to bind the company in accordance with FAR 4.102.

B. BID SCHEDULE (CLIN SCHEDULE). The bidder shall submit a completed Bid Schedule for the furnishing of all labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in this solicitation. All contract line-item numbers (CLINS) must be complete. Each CLIN shall include all costs associated for the work listed under each CLIN. If awarded, payment for the items listed in the CLIN Schedule shall constitute full compensation for furnishing all labor, equipment, materials, etc., for performing all operations required to complete the work in conformity with the drawings and specifications. All costs for work not specifically mentioned in the CLIN Schedule shall be included in the contract prices for the items listed. See Item 2 above for additional details. Failure to provide a completed Bid Schedule may be considered “unresponsive” and thus ineligible for award.

C. Bid Guarantee: A Bid Guarantee is required for this solicitation. The penal sum of the bond for the proposed contract will be required as in FAR Clause 52.228-1 BID GUARANTEE. Bidders shall submit a digital/scanned copy of the completed Bid Bond, Standard Form 24, electronically with their bid through PIEE no later than the response date specified on the solicitation. After bid opening, the apparent low bidder will be required to mail in its original bid and original bonds. If USACE personnel are not available to inspect the original bonds, the Contracting Office may call the bonding company to verify the information in the bond.

D. All bidders are reminded to complete and submit all FAR and DFARS provisions related to Representations and Certifications. Bidders shall complete and submit any additional full text certifications that are included in the solicitation unless the bidder is able also complete the certifications at https://www.sam.gov in lieu of completing the representations and certifications in this solicitation provided that all the FAR and DFARS certifications contained in the solicitation have been completed online. If including the full text certifications with the bid submission, Offerors shall not include the representations and certifications with the bid. Offeror may include the full text certifications as a separate file or may provide an affirmative statement in the bid package attesting to the completion of the certifications at https://www.sam.gov.

E. The Offeror’s proposal shall be received by the Government by the date/time specified in the solicitation.

Offerors shall submit their proposal using the following link: https://piee.eb.mil/

F. Do not include exceptions to the terms and conditions of the solicitation in the bid. If the offer includes any standard company terms and conditions in conflict with the terms and conditions of the solicitation, the offer may be determined “unacceptable” and thus ineligible for award. Any questions related to specific terms and conditions must be resolved prior to submission of the bid.

G. The Government will not pay any costs incurred in the preparation and submission of bids.

H. Failure to comply with the included instructions may result in an offeror not being eligible for award.

7. DIRECTIONS FOR SUBMITTING BIDS:

A. INTRODUCTION: To assure timely processing of bids, Bidders must follow the instructions contained herein. Bidders are required to meet all solicitation requirements. The Bidder shall submit all requested information specified in the solicitation by the closing date and time specified. See Item 8 BID OPENING for public opening of bids received as a result of this solicitation.

B. Failure to include all required information may cause the bid to be considered non-responsive and not considered further for award.

C. GENERAL BID SUBMISSION REQUIREMENTS. ELECTRONIC BIDS. In an effort to reduce paperwork and costs, ALL RESPONSES TO THIS ANNOUNCEMENT SHALL BE SUBMITTED ELECTRONICALLY. Hand carried delivery or USPS/UPS/FedEx delivery of hard copies and/or CD- ROMs are not authorized. Facsimile submission is not authorized. ELECTRONIC BID SUBMISSION IS REQUIRED THROUGH PIEE Solicitation Module suite at https://piee.eb.mil/. It is the responsibility of the Offeror to confirm receipt of bids. All bids received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf.

In order to register in PIEE:

Step 1. Navigate to https://piee.eb.mil/ Step 2. Select Register [top right] Step 3. Select Vendor, Create a User ID and Password and follow the prompts to complete your User

Profile Information [next]

To view the solicitation or post an offer, user must have the corresponding role in the Solicitation Module.

Step 1. Select SOL-Solicitation Step 2. Select Proposal Manager (Posting Capability) or Proposal View Role (View Only) Step 3. Click Add Roles Step 4. Fill in your Location Code (CAGE Code) [next] Step 5. Provide a justification for your registration [next] Step 6. Follow the remaining prompts to submit your registration

Note: Group Administrator must activate the roles within PIEE for the roles to be applied at the user level.

The Procurement Integrated Enterprise Environment (PIEE) help desk may be reached by calling telephone number 866-618-5988 for assistance.

D. It is the Offeror’s responsibility to obtain written confirmation of receipt of all electronic files by the Contracting office. In the event that the Solicitation Module is down, the Offeror must contact the Contracting Officer and Contract Specialist prior to the due date/time of offers by emailing the following points of contact:

Stephanie Craig, Contracting Officer at stephanie.m.craig@usace.army.mil MAJ Freya Evangelista, Contract Specialist at freya.evangelista@usace.army.mil

Include the Solicitation No. W911XK24B0003 in the email subject line.

E. FILE DESCRIPTION: Include a “File Description” for each file(s) you upload (i.e. Bid/Offer, Bid Bond, and so on). The “File Description” will be included in the email notice to each of the recipients you choose to have access your file(s). NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII) in the File Description.) Submission shall be in Adobe PDF format.

Title the file(s) in the following format:

W911XK24B0003_COMPANY NAME_BID

W911XK24B0003_COMPANY NAME_BID BOND

F. RECEIPT OF SUBMISSIONS: For the purposes of establishing whether a bid submission is considered timely, the government considers the date and time the submission is completely uploaded into the PIEE website. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases. Bidders are encouraged to keep a copy of the upload confirmation for their record.

Submissions after the deadline will be considered late and will be processed in accordance with FAR

14.304. Effective September 26, 2018 and in accordance with FAR Clause 52.204-7, “An Offeror is required to be registered in SAM.gov when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic performance, basic ordering agreement, or blank purchasing agreement resulting from this Solicitation.” Vendors are highly encouraged to check their registration status and plan accordingly prior to submitting a bid.

8. BID OPENING:

All sealed bids must be delivered electronically per the instructions contained within this solicitation. The bid opening will be conducted telephonically via the below conference call-in number. Bids must be received by the date and time as specified in the solicitation, otherwise they will be deemed late and unacceptable.

The Call-in information is as follows:

AUDIO CONFERENCE ACCESS INFORMATION:

USA Toll-Free: 844-800-2712

ATTENDEE ACCESS CODE: 31019541

The Contract Specialist will download all bid submissions and compile the information prior to the teleconference bid opening. The bid opening teleconference will be conducted on April 8, 2024, at 03:00 PM (Eastern). At the time of bid opening, the Contracting Officer will 1) read the firm name, confirm the bid (and amendments if applicable) were signed and/or acknowledged, confirm the presence of a bid bond, read aloud the total value of the bid, and 2) read aloud the independent government estimate. Once the information has been read, the Contracting Officer will close the bid opening and the call will come to an end. The bid abstract will be posted to the sam.gov website within one (1) business day from when the bids were opened.

9. DETERMINATION OF RESPONSIBILITY:

To ensure award is made to a responsible bidder, a determination of responsibility will be conducted. The apparent low bidder may be contacted by the Contracting Officer to provide additional information to aid in the responsibility determination. As part of this determination, the Contracting Officer will utilize the guidance contained in FAR 9.104-1 which states, to be determined responsible, a prospective contractor must:

A. Have adequate financial resources to perform the contract or the ability to obtain them.

B. Be able to comply with the required or proposed delivery or performance schedule.

C. Have a satisfactory performance record.

D. Have a satisfactory record of integrity and business ethics.

E. Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them.

F. Has the necessary production, construction, and technical equipment and facilities, or the ability to obtain them.

G. Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been modified:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984) -

ALTERNATE I (APR 1984)

The Contractor shall be required to (a) commence work under this contract within ten (10) calendar days calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than November 30, 2025.

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by May 6, 2024. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer. The completion date will not be extended if any option is exercised.

(End of clause)

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall--

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

INDEX

GENERAL

G-001 COVER SHEET DLVSLYARDPII_G-001.DWG

G-002 GENERAL INFORMATION DLVSLYARDPII_G-002.DWG

GC001 CONTRACTOR WORK ZONES, ACCESS, AND STAGING DLVSLYARDPII_GC001.DWG

SURVEY/MAPPING

V-001

EXISTING CONDITIONS, SHEET NOTES, LEGEND, AND

BORINGS DLVSLYARDPII_V-001.DWG

V-101 OVERALL EXSITING CONDITIONS DLVSLYARDPII_V-101.DWG

V-102 EXISTING CONDITIONS PLAN SOUTH PIER - EAST END DLVSLYARDPII_V-102.DWG

V-103 EXISTING CONDITIONS PLAN SOUTH PIER - WEST END DLVSLYARDPII_V-103.DWG

V-104 EXISTING CONDITIONS PLAN NORTH PIER - EAST END DLVSLYARDPII_V-104.DWG

V-105 EXISTING CONDITIONS PLAN NORTH PIER - WEST END DLVSLYARDPII_V-105.DWG

V-301 EXISTING CROSS SECTIONS (1 OF 2) DLVSLYARDPII_V-301.DWG

V-302 EXISTING CROSS SECTIONS (2 OF 2) DLVSLYARDPII_V-302.DWG

GEOTECHNICAL

BB500 BORING LOGS - NORTH PIER - 2018 DLVSLYARDPII_BB500.DWG

BB501 BORING LOGS - NORTH PIER AND SOUTH PIER - 2018 DLVSLYARDPII_BB501.DWG

BB502 BORING LOGS - NORTH PIER - 2018 (1 OF 2) DLVSLYARDPII_BB502.DWG

BB503 BORING LOGS - SOUTH PIER - 2018 (2 OF 2) DLVSLYARDPII_BB503.DWG

BB504

BORING LOGS - EAST HEADWALL AND SOUTH PIER -

2022 DLVSLYARDPII_BB504.DWG

BB505 BORING LOGS - SOUTH PIER - 2022 DLVSLYARDPII_BB505.DWG

STRUCTURAL

SD001

REQUIRED AND OPTION DEMOLITION SHEET NOTES

AND LEGEND DLVSLYARDPII_SD001.DWG

SD101 OVERALL DEMOLITION PLAN DLVSLYARDPII_SD101.DWG

SD102 SITE DEMOLITION PLAN SOUTH PIER - EAST END DLVSLYARDPII_SD102.DWG

SD103 SITE DEMOLITION PLAN SOUTH PIER - WEST END DLVSLYARDPII_SD103.DWG

SD104 SITE DEMOLITION PLAN EAST HEADWALL - NORTH END DLVSLYARDPII_SD104.DWG

SD105 SITE DEMOLITION PLAN TRANSITIONS DLVSLYARDPII_SD105.DWG

SD301 SITE DEMOLITION CROSS SECTIONS (1 OF 2) DLVSLYARDPII_SD301.DWG

SD302 SITE DEMOLITION CROSS SECTIONS (2 OF 2) DLVSLYARDPII_SD302.DWG

S-001

REQUIRED AND OPTION WORK SHEET NOTES AND

LEGEND DLVSLYARDPII_S-001.DWG

S-101 REQUIRED OVERALL SITE PLAN DLVSLYARDPII_S-101.DWG

S-102

REQUIRED SOUTH PIER, EAST HEADWALL, OPTION 1,

AND OPTION 2 PLAN DLVSLYARDPII_S-102.DWG

S-103 REQUIRED SOUTH PIER PLAN - WEST END DLVSLYARDPII_S-103.DWG

S-104 REQUIRED EAST HEADWALL AND OPTION 3 PLAN DLVSLYARDPII_S-104.DWG

S-105

REQUIRED SOUTH PIER AND EAST HEADWALL PLAN -

TRANSITIONS DLVSLYARDPII_S-105.DWG

S-106 REQUIRED SOUTH PIER PLAN - 1975 REPAIRS REGION DLVSLYARDPII_S-106.DWG

S-301

REQUIRED SOUTH PIER AND EAST HEADWALL

SECTIONS DLVSLYARDPII_S-301.DWG

S-302 REQUIRED EAST HEADWALL SECTIONS (See updated Drawing) DLVSLYARDPII_S-302.DWG

S-501 REQUIRED PILE CAP AND COMBINATION WALL DETAILS DLVSLYARDPII_S-501.DWG

S-502

REQUIRED PILE CAP & CONCRETE REINFORCEMENT

PLAN & DETAILS - 1975 REPAIRS DLVSLYARDPII_S-502.DWG

S-503

REQUIRED CONCRETE REINFORCEMENT PLAN &

DETAILS - 50-TON BOLLARD FOUNDATION & CAP DLVSLYARDPII_S-503.DWG

S-504

REQUIRED CONCRETE REINFORCEMENT PLAN &

DETAILS - 10-TON BOLLARD FOUNDATION & CAP DLVSLYARDPII_S-504.DWG

S-505

REQUIRED CONCRETE REINFORCEMENT & EXPANSION

JOINT DETAILS DLVSLYARDPII_S-505.DWG

S-506 REQUIRED SCUPPER DETAILS DLVSLYARDPII_S-506.DWG

S-507 REQUIRED 50-TON TEE HEAD BOLLARD DETAIL DLVSLYARDPII_S-507.DWG

S-508 REQUIRED 10-TON TEE HEAD BOLLARD DETAIL DLVSLYARDPII_S-508.DWG

S-509

REQUIRED LIGHT POLE AND SHORE POWER

FOUNDATION AND SSP CAP DETAILS DLVSLYARDPII_S-509.DWG

S-510 REQUIRED CONCRETE SLAB DETAILS DLVSLYARDPII_S-510.DWG

S-511 OPTION CONCRETE SLAB DETAILS DLVSLYARDPII_S-511.DWG

S-512 REQUIRED FENDER DETAILS DLVSLYARDPII_S-512.DWG

S-513 REQUIRED LADDER DETAILS DLVSLYARDPII_S-513.DWG

ELECTRICAL

ED001 ELECTRICAL DEMOLITION SHEET NOTES AND LEGEND DLVSLYARDPII_ED001.DWG

ED100 OVERALL DEMOLITION SITE PLAN DLVSLYARDPII_ED100.DWG

ED600 DEMOLITION DETAILS ELECTRICAL ONE-LINE DLVSLYARDPII_ED300.DWG

E-001

REQUIRED ELECTRICAL WORK SHEET NOTES AND

LEGEND DLVSLYARDPII_E-001.DWG

E-500

ELECTRICAL DETAILS SHORE POWER STATION

CONSTRUCTION DLVSLYARDPII_E-500.DWG

E-501

ELECTRICAL DETAILS SHORE POWER STATION S1

CONSTRUCTION DLVSLYARDPII_E-501.DWG

E-502

ELECTRICAL DETAILS SHORE POWER STATION S2

CONSTRUCTION DLVSLYARDPII_E-502.DWG

E-503

ELECTRICAL DETAILS SHORE POWER STATION S3

CONSTRUCTION DLVSLYARDPII_E-503.DWG

E-600 ELECTRICAL ONE-LINE DLVSLYARDPII_E-600.DWG

E-601

ELECTRICAL SUMMARY OF ALL SHORE POWER

STATION CONNECTIONS AND SCOPE OF

INSTALLATION/MODIFICATIONS DLVSLYARDPII_E-601.DWG

E-602 ELECTRICAL DETAILS LCP ELEMENTARY DLVSLYARDPII_E-602.DWG

ES100 ELECTRICAL SITE PLAN DLVSLYARDPII_ES100.DWG

ES101 ELECTRICAL SITE PLAN - LIGHTING DLVSLYARDPII_ES101.DWG

RESOURCE

RR101 OVERALL REAL ESTATE PLAN DLVSLYARD_RR101.DWG

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