W9123619B0006_01082019.pdf

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Oneil.G.Sharpe@usace.army.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 69

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W91236 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

803 Front Street, Norfolk VA conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ONEIL G SHARPE 757-201-7000

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 5 6 - 29

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

30 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

31 - 36 37 - 40

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 41 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 42 - 44 M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

45 - 60

PART II - CONTRACT CLAUSES

USA ENGINEER DISTRICT, NORFOLK

803 FRONT STREET

NORFOLK VA 23510-1096

757-201-7183FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Jan 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9123619B0006

Section A - Solicitation/Contract Form

SOLICITATION INFORMATION

SECTION A

A1. Contract Title: Service Contract for Atlantic Intracoastal Waterway (AIWW) Facilities, Operations and Maintenance, Atlantic Intracoastal Waterway, Norfolk District, Virginia and North Carolina.

This solicitation contemplates the award of a firm-fixed price contract for the performance of facilities operations and maintenance of the bridges and locks along the Atlantic Intracoastal Waterway in Virginia and North Carolina. The contractor shall provide all services, materials, supplies, plant, labor, equipment, utilities and supervision, except as specified as government furnished, to operate, maintain and repair two highway drawbridges, one highway swing bridge, three navigation locks, three water control structures, approximately 40 miles of canal waterways, all real property facilities, and approximately 3,100 acres of land owned by the U.

S. Army Corps of Engineers, Norfolk District, which is known as the Atlantic Intracoastal Waterway (AIWW) as contained herein or incorporated by reference. The AIWW is divided into two canals; the Albemarle and Chesapeake Canal (ACC) and Dismal Swamp Canal (DSC). Both are on the National Register of Historical Places. Offerors will be evaluated in accordance with Section L of the solicitation.

A2. Acceptance Period for Proposal: Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

A3. Type of Contract: This is Firm-Fixed Priced type contract.

A4. Quality Assurance: The government will conduct quality assurance surveillance in accordance with FAR Part

37.604 and FAR Subpart 46.4. See performance requirements table (s) provided on page 144 of attached Statement of Work.

A5. Set-Aside: Competitive Procurement, No Set Aside, Unrestricted and open to all Business Concerns.

A6. NAICS Code: The NAICS Code assigned to this procurement is 488310, Port and Harbor operations with a small business size standard of $38,500,000.00.

A7. Wage Determination (Service)/Wage Decision (Construction): The Service Contract Act is applicable to this solicitation. Refer to Section J, Attachments.

A8. Bid Guarantee/Bonding Requirements: NOT REQUIRED for this procurement

A9. Contract Term: This contract contains provisions for one (1) 12-month base period and Four (4) 12-month option periods.

A10. Period of Performance:

The period of performance (POP) for the base period is 1 April 2019 through 31 March 2020.

The POP for option period 1 is 1 April 2020 through 31 March 2021.

The POP for option period 2 is 1 April 2021 through 31 March 2022.

The POP for option period 3 is 1 April 2022 through 31 March 2023.

The POP for option period 4 is 1 April 2023 through 31 March 2024.

The bid schedule requires offerors also to propose pricing for a potential six month extension period, in accordance with the provision at 52.217-8, which would start to run at the conclusion of option period 4. See paragraph A18 for further discussion of this option.

A11. BIDDER QUESTIONS AND COMMENTS

All questions and/or comments shall be submitted via ProjNet no later than Friday, 24 January 2019 at 12:00 PM EST. The Government reserves the right not to respond to questions and/or comments submitted after the deadline. Responses to questions and/or comments will be posted to FBO.

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency United States Army Corps of Engineers (USACE), enter Key for this solicitation listed below, and your email address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. From this page you may view all bidder inquiries or add an inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

The Solicitation Number is: W91236-19-B-0006 The Bidder Inquiry Key is: SZ25RR-KW2UTA

** Offerors should review the solicitation in its entirety and review the FBO announcement for amendments and/or answers to questions prior to submission of a new inquiry. **

A12. SITE VISIT

General Information: A formal site visit will be held on 17 January 2019 at 9:00 AM. The site visit will be a guided tour with time limits at each site. Offerors are not authorized to walk the grounds without an escort.

Contractors will not be allowed to stay past the allotted time, nor will they be allowed to come back at a later date/time to secured sites. The Government will not entertain any questions during the site visit.

Visitors are require to bring their own U. S. Coast Guard Approved Life Jacket and wear closed toe leather shoes.

Advance Notification: Those who would like to attend the site visit must contact Joel Scussel at Joel.F.Scussel@usace.army.mil with the names and contact information for each person (max 2 per offeror) who will be attending the site visit by 12:00 pm on 15 January 2019. Mr. Scussel will send you a confirmation email in return. No questions will be accepted or responded to. If advance notices are not received, the site visit will not occur.

Max Reps per Offeror: Two (2)

Additional Terms and Conditions

A13. RESPONSIVENESS OF BIDS (FAR 14.301)

a. To be considered for award, a bid must comply in all material respects with the invitation for bids.

Such compliance enables bidders to stand on an equal footing and maintain the integrity of the sealed bidding system.

b. Bids should be filled out, executed, and submitted in accordance with the instructions in the invitation.

c. If a bidder uses its own bid form or a letter to submit a bid, the bid may be considered only if –

-- The bidder accepts all the terms and conditions of the invitation; and -- Award on the bid would result in a binding contract with terms and conditions that do not vary from the terms and conditions of the invitation

A14. BID EVALUATION AND AWARD EVALUATIONS

In addition to examining the criteria in FAR 9.104, the Contracting Officer will also examine whether the low bidder can meet the solicitation requirements by demonstrating the ability to meet the Definitive Responsibility Criteria provided in Section L.

The Government will evaluate bids in response to this solicitation without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government considering only price and the price-related factors specified elsewhere in the solicitation. Price will be evaluated based upon the total evaluated price in accordance with FAR 52.217-5.

A15. EVIDENCE OF AUTHORITY TO SIGN OFFER

Evidence of the authority of individuals signing offers to submit firm offers on behalf of the offeror is required except where the offer is signed, and shows that it is so signed, by: the President, Vice-President, or Secretary of an incorporated offeror; a partner in the case of a partnership; or the owner in the case of a sole proprietorship. Failure to submit with the offer satisfactory evidence of the authority of all other persons may be cause for rejection of the offer as invalid or nonresponsive.

A16. UNBALANCED BIDS

A bid which is materially unbalanced as to prices for the Base Items and the Optional Items (if applicable) may be rejected as non-responsive or otherwise not considered for award. An unbalanced offer is one which is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

A17. AWARD

The Government will evaluate bids in response to this solicitation based upon the Total Evaluated Price without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government considering only price and the price-related factors specified elsewhere in the solicitation. The Government may reject any or all bids and/or waive informalities or minor irregularities in bids received.

A18. OPTIONS

The Government will evaluate offers for award purposes by adding the total price for all options and 6-month extension to the total price for the basic requirement in accordance with FAR 52.217-5. The Government may determine that an offer is unacceptable if the option 6-month extension prices are significantly unbalanced.

Evaluation of options and 6-month extension shall not obligate the Government to exercise the option(s) or the 6-month extension.

A19. INCURRING COSTS

The Government is not liable for any costs incurred by the offeror submitting an offer in response to this solicitation.

A20. UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

The contractor shall not accept instructions issued by any person, employed by the U.S. Government or otherwise, other than the Contracting Officer or the Authorized Representative of the Contracting Officer acting within the limits of his/her authority as defined in the Designation of Authority letter. A copy of the Designation of Authority letter will be furnished to the contractor at time of contract award.

A21. SUBCONTRACTING PLAN

Submission Requirements (NOTE: this requirement does not apply to Small Business Offerors)

If the offeror proposing on this solicitation is a large business firm, in accordance with the definition as identified in FAR Clause 52.219-1, “SMALL BUSINESS PROGRAM REPRESENTATION,” the firm must submit a small business subcontracting plan. The goals are established in the Table A.

TABLE A

Subcontracting Goal % Small Business 33% Small Disadvantaged Business 5%

Women-Owned Small Business 5% HUBZone Small Business 3% Service Disabled Veteran Owned Small Business 3%

The offeror should provide as much specific information on proposed subcontracted effort for the contract as possible. The Small Business Subcontracting Plan shall be thorough and complete, as it will be incorporated into the contract upon award of the contract to the offeror, if acceptable and upon final approval of the Contracting Officer (SEE AFARS – APPENDIX DD Part 3 - Subcontracting Plan Requirements).

The plan shall include a description of the type of service the firm proposes to subcontract with small business (SB), small disadvantaged business (SDB), women-owned small business (WOSB), HUBZone business and service disabled veteran owned small business (SDVOSB), along with the proposed percentages of their participation to demonstrate a plan to meet the subcontracting goals that will apply to these contracts. If practical, the offeror shall provide specific information on proposed subcontracted effort for this project.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with the Statement of Work.

FOB: Destination

NET AMT

0002 12 Months

GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock in accordance with the

0003 12 Months

ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 0001 to 0002 in accordance with the Statement of Work.

0004 12 Months

DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

0005 12 Months

SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock exclusive of Item 0008 in accordance with the Statement of Work.

0006 12 Months

DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge in accordance with the Statement of Work.

0007 12 Months

DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

0008 1 Job

SOUTH MILLS GATES REHAB

FFP

Refurnish and repair of the canal gates of South Mills Lock (two gates total) of the DSC in accordance with the Statement of Work.

0009 1 Job

REPLACE ELECTRONIC GAUGES

FFP

Replace Electronic Gauges on the five specified sites in accordance with the

0010 12 Months

DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 0005 to 0007 in accordance with the Statement of Work.

1001 12 Months

OPTION NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with

1002 12 Months

OPTION GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock exclusive of Item 1003

1003 1 Job

OPTION GREAT BRIDGE LOCK VALVE MAINTENANCE

FFP

ACC Great Bridge Lock Valve Maintenance

1004 12 Months

OPTION ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 1001 to 1003 in accordance with the Statement of Work.

1005 12 Months

OPTION DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

1006 12 Months

OPTION SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock exclusive of Item 0008 in

1007 12 Months

OPTION DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge

1008 12 Months

OPTION DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

1009 12 Months

OPTION DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 1005 to 1008 in accordance

1010 12 Months

OPTION UNDERWATER BRIDGE INSPECTIONS

FFP

Perform Underwater Bridge Inspections on North Landing Bridge, Deep Creek Bridge, South Mills Bridge, And South Mills Lock Culvert Bridge in accordance

2001 12 Months

OPTION NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with

2002 12 Months

OPTION GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock exclusive of Item 2003

2003 1 Job

OPTION GREAT BRIDGE GATES REHAB

FFP

Refurnish and repair of the “D” gates of Great Bridge Lock (two gates total) of the ACC in accordance with the Statement of Work.

2004 12 Months

OPTION ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 2001 to 2003 in accordance with the Statement of Work.

2005 12 Months

OPTION DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

2006 12 Months

OPTION SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock in accordance with the

2007 12 Months

OPTION DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge

2008 12 Months

OPTION DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

2009 12 Months

OPTION DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 2005 to 2008 in accordance

3001 12 Months

OPTION NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with

3002 12 Months

OPTION GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock exclusive of Item 2003

3003 1 Job

OPTION ACC BUILDINGS MAINTENACE

FFP

ACC maintenance of exterior and interior painting of scheduled ACC Buildings.

3004 12 Months

OPTION ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 3001 to 3003 in accordance with the Statement of Work.

3005 12 Months

OPTION DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

3006 12 Months

OPTION SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock in accordance with the

3007 12 Months

OPTION DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge

3008 1 Job

OPTION DSC MAINTENANCE

FFP

DSC maintenance of Exterior and interior painting of scheduled DSC Buildings in

3009 12 Months

OPTION DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

3010 12 Months

OPTION DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 3005 to 3009 in accordance

3011 1 Job

OPTION UNDERWATER BRIDGE INSPECTIONS

FFP

Perform Underwater Bridge Inspections on North Landing Bridge, South Mills Bridge, And South Mills Lock Culvert Bridge in accordance with the Statement of Work.

4001 12 Months

OPTION NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with

4002 12 Months

OPTION GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock exclusive of Item 4003

4003 1 Job

OPTION GREAT BRIDGE LOCK VALVE MAINTENANCE

FFP

ACC Great Bridge Lock Valve Maintenance

4004 12 Months

OPTION ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 4001 to 4003 in accordance with the Statement of Work.

4005 12 Months

OPTION DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

4006 12 Months

OPTION SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock exclusive of Item 4007 in

4007 12 Months

OPTION DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge

4008 1 Job

OPTION DEEP CREEK GATES REHAB

FFP

Refurnish and repair of the canal gates of Deep Creek Lock (two gates total) of the DSC in accordance with the Statement of Work.

4009 12 Months

OPTION DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

4010 12 Months

OPTION DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 4005 to 4009 in accordance

5001 6 Months

OPTION NORTH LANDING BRIDGE

FFP

Operate, maintain, and repair the ACC North Landing Bridge in accordance with

5002 6 Months

OPTION GREAT BRIDGE LOCK

FFP

Operate, maintain, and repair the ACC Great Bridge Lock in accordance with the

5003 6 Months

OPTION ACC MAINTENACE

FFP

Perform maintenance and repairs of the Great Bridge Reservation, ACC Waterway, Patrols, and all remaining ACC facilities complete as specified exclusive of Items 5001 to 5002 in accordance with the Statement of Work.

5004 6 Months

OPTION DEEP CREEK LOCK

FFP

Operate, maintain, and repair the DSC Deep Creek Lock in accordance with the

5005 6 Months

OPTION SOUTH MILLS LOCK

FFP

Operate, maintain, and repair the DSC South Mills Lock exclusive of Item 4007 in

5006 6 Months

OPTION DEEP CREEK AND SOUTH MILLS BRIDGE

FFP

Operate, maintain, and repair the DSC Deep Creek Bridge and South Mills Bridge

5007 6 Months

OPTION DISMAL SWAMP WATER CONTROL

FFP

Operate, maintain, and repair all the DSC water control structures and reservations at the Deep Creek, South Mills, and Lake Drummond Facilities in accordance with

5008 6 Months

OPTION DISMAL SWAMP CANAL MAINTENANCE

FFP

Perform maintenance and repairs of the DSC Waterway, patrols, and all remaining DSC facilities complete as specified exclusive of Items 5004 to 5007 in accordance

TOTAL EVALUATED PRICE

BASE YEAR (CLINS 0001 thru 0010): __________________________________ OPTION YEAR 1 (CLINS 1001 thru 1010): _______________________________ OPTION YEAR 2 (CLINS 2001 thru 2009): _______________________________ OPTION YEAR 3 (CLINS 3001 thru 3011): _______________________________ OPTION YEAR 4 (CLINS 4001 thru 4010): _______________________________ SIX MONTH OPTION (CLINS 5001 thru 5008): _______________________________ Total Evaluated Price (TEP): Base + All Options: _________________________________________

Section C - Descriptions and Specifications

Statement of Work Atlantic Intracoastal Waterway Statement of Work Dated November 2018 is provided as attachment 1, listed in Section J of the solicitation.

Section E - Inspection and Acceptance

INSPECTION, ACCEPTANCE AND INVOICING CALCULATIONS

1. INSPECTION

1.1 Contractor Quality Control Program

The Contractor shall perform inspections of work performed as defined in the Contractor developed Quality Control Program. This program shall be structured so that at a minimum a representative sample of work performed is inspected and inspection frequency is increased if defects are identified.

1.2 Contractor Inspections

Upon completion of work, the Contractor shall inspect, test and document all services called for by the Contract. The COR, or other authorized personnel, will monitor the Contractor's execution of the inspection and supervision of all services called for by the contract. The COR, or other authorized personnel, may perform spot inspections of performance, as necessary. The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires. Inspections shall be done on work over the limit of liability prior to invoicing. Contractor QC inspections shall be done no less than monthly with records provided to the COR on a monthly or more frequently if required by the COR.

When the Contractor is satisfied with compliance with the terms of this contract, the completed Work Request shall be indicated as such. The Contracting Officer’s Representative, or person assigned by the COR, will then conduct any desired inspections. If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services again at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may:

Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements.

Reduce the invoice to reflect the reduced value of the services performed. Reductions will be based on actual area, unit, customer complaints and/or man-hours by non-performance.

1.3 Government Quality Assurance Program

Each item of the work rendered under the Contract is subject to Government inspection during any or all times of the Contractor's work and after completion of the tasks. The Contractor shall make his facilities available to Government personnel for surveillance activities, such as in- progress inspections and material inspections. The Government will evaluate the Contractor’s performance under this contract using a structured Quality Assurance Program.

All surveillance observations will be recorded by the Government. When an observation indicates defective performance, the COR will notify the Contractor of the defective measure and provide a copy of the report.

The Government's QA program is not a substitute for Contractor's quality control. Repairs or reworks required shall be completed within 4 business days after notification unless parts or other circumstances require an extended period. If more than 4 days is required the Contractor shall provide the COR with a schedule of work within 2 days of notification. This schedule must be approved by the COR.

1.3.1 Inspection Methods

Both scheduled and unscheduled surveillance will be used to look at total or parts of the work. The Quality Assurance samples may or may not include samples evaluated as part of the Contractor’s QC program at the discretion of the Government. The methods of surveillance that may be used are listed below:

Random Sampling 100% Inspection Work Request Audit Unscheduled Inspection Customer Complaints

1.3.2 Inspection Checklist

The Government may notify the Contractor of Government inspection results using various checklists or may do so verbally. Verbal notifications of defective work will be confirmed in writing but are intended to allow the Contractor to make corrections immediately if desired. When Government inspectors are unable to contact Contractor to notify Contractor of inspection results, acceptance or rejection of work will be made on the basis of the initial inspection and will be confirmed in writing.

1.4 Performance Evaluation Meetings

Meetings are to provide coordination between the Contractor and COR, to evaluate how the Contractor is progressing on the Maintenance Contract, identify and discuss any work orders not completed during the allotted time and discuss needs of either party. Meetings will provide an opportunity for the Contractor and COR to identify how to better implement the Maintenance Contract. Meeting frequency will be at the discretion of the Contracting Officer and the Contracting Officer’s Representative.

Concurrent with the meetings shall be a performance evaluation as specified herein. Written minutes of these meetings shall be prepared by the Contractor and signed by the Contract Manager, and the COR. Should the Contractor or the COR not concur with the minutes they shall so state any areas of nonconcurrence in writing within seven calendar days of receipt of the signed minutes.

2. ACCEPTANCE

The COR will evaluate findings of the Government Quality Assurance Program and determine the level of acceptance to both Preventive Maintenance and Demand Maintenance/Repair work included in each invoice.

2.1 Preventive Maintenance

2.1.1 Quality of Work

Acceptable work will be that which is fully completed, is done in accordance to the work initiated with performance to Contract and is completed to at least industry accepted standards. Government inspections will be made according to the surveillance method(s) included in the Government Quality Assurance Program. Defects are Contractor's failure to meet contract provisions, standards and specifications as described herein. Only defects outstanding at the time of invoicing will be considered in the percentage of defects found.

2.1.2 Timeliness of Work

The Government Quality Assurance Program will include the random evaluation of timeliness of preventive maintenance work order completion. Preventive maintenance work completed within 10 work days of the scheduled completion date will be considered acceptable.

2.2 Demand Maintenance and Repair

2.2.1 Quality of Work

This includes both demand maintenance and repair below the Limit of Liability and those above the limit of liability. Acceptable work will be that which is fully completed, is done in accordance to the work order or proposal agreed to by the COR and is done in conformance to Contract and acceptable industry standards, and task order if applicable. Government inspections will be made according to the surveillance method(s) included in the Government Quality Assurance Program. Defects are Contractor's failure to meet contract provisions, standards and specifications as described herein. Only defects outstanding at the time of invoicing will be considered in the percentage of defects found.

2.2.2 Timeliness of Work

The Government Quality Assurance Program will include the random evaluation of timeliness of completion of demand maintenance and repair projects. Completion will be considered acceptable when the project is completed in the allowed time frame. Since these projects will require individual approval and may be delayed because of funding or other measures, required time period for completion will not begin until Notice to Proceed is received by the Contractor from the COR. Delays outside the Contractor’s control, such as vender caused material delays, will be considered when evaluating the timeliness of each project.

2.3 Rejection

When Contractor's performance does not meet contract provisions or is not performed in accordance with the approved work plan or is not performed in accordance with the standard/specification or was not performed within the allowed time frame or is not completed in its entirety, it will be considered to be defective and will be rejected. The Contractor shall explain, in writing, why performance was unacceptable, how performance will be returned to acceptable levels, and how recurrence of the problem will be prevented in the future. The Contracting Officer will evaluate the Contractor's explanation and determine if full payment, partial payment, or the contract termination process is applicable. The Contractor's payment for work rendered will be calculated as stated in paragraph titled Contractor Payment.

2.4 Re-performance of Defective Work

The work required by the contract may be subject to correction by re-performance, and the Contractor will be required or entitled to re-perform, or otherwise correct defective work for the purpose of avoiding a reduction in the full contract price.

2.4.1 Re-performance

At the sole discretion of the Government and upon notification to the Contractor, the Contractor will be required to re-perform or perform late any or all defective work disclosed by Government inspection including defective and incomplete performance. Where the Government so elects, the Contractor shall be notified promptly after inspection that specified defective work will be re-performed or performed late, and completed, from Contractor's receipt of inspection checklists, within the re-performance period specified by the Government. In such cases, the Government will re-inspect work designated for re-performance or late performance, and the Contractor may be held liable for any damages sustained by the Government including, for example, the costs associated with re-inspection. Contractor's re-performed work shall comply with the same requirements as the initial work. Acceptance or rejection will be made on the basis of the final reinspection.

2.4.2 Re-inspection

When the Government required re-performance of defective work disclosed by inspection, the Contractor's original inspection results shall not be modified upon reinspection since the sample reflects only a portion of the work lot. Where re-inspection is required, a fee of $150 per re-inspection will be deducted from the monthly Contractor’s payment.

3. INVOICING AND PAYMENT

3.1 Operational Invoices

The initial invoice submitted by the Contractor shall include the following:

All costs associated with the appropriate operational contract line items.

3.2 Preventive and DemandMaintenance Invoices

3.2.1 Preventive Maintenance and Demand Maintenance below the Contractor’s Limit of Liability (LOL)

Preventive and Demand Maintenance will be paid on the basis of the completion of annually scheduled work when the Contract surveillance does not exceed find unacceptable performance. This will include all work within the Contractor’s Limit of Liability.

The Contractor shall perform preventive and demand maintenance as scheduled and confirmed by the Contracting Officer, Contracting Officer’s Representative and as required in the Contract in the required timeframe.

3.2.2 Demand Maintenance and Repair above the LOL

Proposals will be required for all demand maintenance projects and repair requirements over the limit of liability with invoices submitted monthly. Payments for this work will be made when the work has been fully completed, inspected and found to be free of defects. No progress payments will be made on this work unless approved by the Contracting Officer in advance. Individual line items for all demand maintenance or repair projects will be required. Detailed cost summaries for each project over the limit of liability, including a breakout of labor and material utilized shall be included with invoice.

Employees utilized, their classifications and labor rates shall be clearly identified. The Government will pay all costs for Demand and repair work orders with a total cost above the Limit of Liability when the work orders are processed in accordance with the Contract and the Invoice is properly approved.

The Contracting Officers Representative will verify the validity of the invoice as submitted, perform any deductions as specified herein, if required, and submit it to the Contracting Officer for payment.

3.3 Contractor Payment

3.3.1 Acceptable Performance

When contract performance meets all the requirements and is equal to or less than the acceptable quality standards and schedule, the Contractor shall be paid the full contract price.

3.3.2 Unacceptable Performance

If performance does not meet the schedule and industry standards and performance is deemed unacceptable, the Government will not pay the full task value percent for that service. The payment for listed services which do not meet the schedule and/or industry standards may be calculated at a proportional rate.

4. RIGHTS AND REMEDIES

The rights of the Government and remedies described in this document are in addition to all other rights and remedies set forth in the contract. Specifically, the Government reserves its rights under the inspection of Services, Termination, and Default clauses. The performance requirements (outlined in attachment 10 of SOW) implements that part of the Inspection of Services clause which allows the Government the right to require Contractor re-performance, and/or reduce the payments made to the Contractor for work not performed acceptably. Any deductions pursuant to the performance requirements shall reflect the reduced value of work performed under the contract. The Contractor shall not be relieved of full performance of the work hereunder and may be terminated for default based upon inadequate performance even if a deduction was previously taken for the unsatisfactory performance. Only one method will be used at a time to evaluate a listed task during an inspection period for payment computation purposes. The Government is not restricted to the inspection method. The Government may change surveillance method(s), quality assurance procedures, and increase or decrease the degree of surveillance based upon contract modifications, lessons learned, technological changes, surveillance documentation and changes to the Contractor's quality control system.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government

2009 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2019 TO

31-MAR-2020

N/A OPERATIONS BRANCH

JOEL SCUSSEL

US ARMY ENGR DIST NORFOLK ATTN:

KEITH LOCKWOO

803 FRONT STREET

NORFOLK VA 23510

(757) 201-7642

W91236

0002 POP 01-APR-2019 TO

31-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 31-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2020 TO

31-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 31-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 31-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 31-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 31-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-APR-2024 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 31-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5006 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5007 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

5008 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

ADMINISTRATIVE INFORMATION

SECTION G

The resultant contract will be administered by Norfolk District Army Corps of Engineers, Contracting Office.

G1. CONTRACTING OFFICE POINT -OF -CONTACT: Contracting office inquiries shall be directed to:

U. S. Army Corps of Engineers ATTN: Stormie Wicks 803 Front Street Norfolk, VA 23510-1096 Ph. # 757-201-7215 E-mail: Stormie.B.Wicks@usace.army.mil

G2. CONTRACTING OFFICER’S REPRESENTATIVE (COR):

The COR will be assigned at time of contract award.

G3. INVOICE INSTRUCTIONS: Invoices shall be submitted and billing inquiries shall be directed to U.S. Army Engineer District, Norfolk:

cenao.ecaeinvoicing@usace.army.mil.

Section H - Special Contract Requirements

SECTION H

H1. WAGE DECISION

The wage determination applicable to this project is WD 15-4341(Rev.-11) 01/01/2019 which is provided as attachment 2, listed in Section J of the solicitation.

H2. REQUIRED INSURANCE

The contractor shall procure and maintain during the entire period of performance under this contract, the following minimum insurance:

TYPE AMOUNT

Workers Compensation As required by State law Employer's Liability $100,000 per person General Liability $500,000 per occurrence

Motor Vehicle Liability (for each motor vehicle):

Bodily injury or death $200,000 per person

$500,000 per occurrence Property damage $20,000 per occurrence

Prior to commencement of work hereunder, the contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the State in which this contract is to be performed and in no event less than 30 days after written notice thereof to the Contracting Officer.

H3. LOCATION OF SITE ON A GOVERNMENT RESERVATION

The site of the work is on a government reservation and all rules and regulations issued by the Commanding Officer covering general safety, security, and sanitary requirements, etc., shall be observed by the contractor.

H4. ACCIDENT PREVENTION PLAN

In accordance with the clause entitled "Accident Prevention," the contractor will not be allowed to commence work on the job site until an acceptable accident prevention plan has been submitted. The contractor will receive official notification of the acceptance of his accident prevention plan.

H5. IDENTIFICATION OF CORRESPONDENCE

All correspondence and data submitted by the contractor under this contract shall reference the contract number.

H6. SECURITY REQUIREMENTS. The following standards must be adhered to at all sites under the resultant contract:

a. Access and General Protection 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

b. Common Access Card (CAC). The contractor and all sub-contractors employees will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an interim CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

For contractors who do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication…