am_2.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)

30-105-04 EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The Solicitation for THAAD TEMF FY2012 Fort Hood, TX, is amended as follows:

See SF30 Continuation Sheet(s)

NOTE: Proposal Receipt date is changed from January 13, 2012 to January 30, 2012, 2:00 p.m., CST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. 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 9A. AMENDMENT OF SOLICITATION NO.

W9126G-12-R-0024

X 9B. DATED (SEE ITEM 11)

16-Dec-2011

10B. DATED (SEE ITEM 13)

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 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

10-Jan-2012

CODE

US ARMY ENGINEER DISTRICT, FORT WORTH

ATTN: CESWF-CT

819 TAYLOR ST, ROOM 2A19

P.O. BOX 17300

FORT WORTH TX 76102-0300

W9126G 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODE CODE

EMAIL: TEL:

W9126G-12-R-0024

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

1. Replace Section 00 22 11 - LOW PRICED TECHNICALLY ACCEPTABLE (LPTA) PROPOSAL

PREPARATION with attached new Section 00 73 10, bearing the notaion “W9126G-12-R-0024, Amendment No. 0002”.

2. 00 72 00 - CONTRACT CLAUSES – the following has been deleted:

52.219-8 Utilization of Small Business

Concerns

JAN 2011

3. Replace Section 00 73 46 - WAGE DETERMINATION SCHEDULE with attached new Section 00 73 46, bearing the notaion “W9126G-12-R-0024, Amendment No. 0002”.

4. Drawings – Replace all drawings in their entirety with the new drawings accompanying this amendment.

The drawings will be in two separate volumes located on FBO along with the amendment file. The filenames for the drawings are “g12r0024_dwgs1.pdf” and g12r0024_dwgs2.pdf”.

End of Summary of Changes

SECTION 00 21 00 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

The following have been modified:

00 21 00 INSTRUCTIONS OFFERORS

SECTION 00 22 11

LOW PRICED TECHNICALLY ACCEPTABLE (LPTA)

PROPOSAL PREPARATION

W9126G-12-R-0024

PN:154198, Two Tactical Equipment Maintenance Facilities (TEMF) West & East Fort Hood, Killeen, TX

PART I – GENERAL INFORMATION

1. INQUIRIES

OFFEROR'S QUESTIONS AND COMMENTS

Questions and/or comments relative to these documents should be submitted via e-mail or mailed to:

Contract Specialist – Primary POC U.S. Army Corps of Engineers, Fort Worth District ATTN: CESFW-CT -COS (Robert M. "Mike" Duran) 819 Taylor Street, Room 2A19/P.O. Box 17300 Fort Worth, TX 76102-0300

Phone: 817/886-1070 Fax: 817/886-6407 Email: robert.m.duran@usace.army.mil

Bidder Inquiry 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 USACE, enter Key for this solicitation listed below, and your e-mail 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 inquiry.

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.

The Solicitation Number is: W9126G-12-R-0024 The Bidder Inquiry Key is: 5S3HZN-K3KULF

The Bidder Inquiry System will be unavailable for new inquires 5 days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

http://www.projnet.org/projnet�

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

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.

Identify other method required: None

Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

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

As this is a competitive negotiation acquisition, there is no public bid opening and no information will be given out as to the number of offerors or the results of the competition until all awards are made.

2. DIRECTIONS FOR SUBMITTING PROPOSALS

a. In an effort to reduce paperwork and reduce cost, all proposals shall be submitted electronically. All submissions should be in Adobe PDF format. The Price Proposal and Technical Proposal shall be submitted as “separate” single files. Offerors may use compressions utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

Title the file(s) in the following format:

W9126G-12-R-0024_COMPANY NAME_PRICE

W9126G-12-R-0024_COMPANY NAME_TECHNICAL

Submit the Price and Technical proposals electronically via the AMRDEC SAFE website at:

https://safe.amrdec.army.mil/SAFE2/Welcome.aspx. At the AMRDEC SAFE website select the link: I do not have a CAC or this machine is not configured to read my CAC and I would like to access SAFE as a Guest User, to register, access the site and submit your proposal(s). When completing the information for transmittal at the AMRDEC SAFE website, notification should be submitted to: Robert M. Duran, email: robert.m.duran@usace.army.mil ; and, email: derek.a.gadberry@usace.army.mil.

Special Instruction Pertaining to Hand Carried Offers: Hand-carried offers must be delivered to the USACE Office at the address above. Offerors who desire to hand-deliver their offers must notify the Contract Specialist in advance due to security requirements. No Paper copies of proposals will be accepted! CD Offers must be in sealed envelopes/packages, marked and addressed as follows:

MARK PACKAGES AND CD DISC:

Solicitation No.: W9126G-12-R-0024 Offer Closing Date: 01/30/2012 AMD02 Offer Closing Time: 2:00 PM (CENTRAL STANDARD TIME)

CD - W9126G-12-R-0024_COMPANY NAME_PRICE

CD - W9126G-12-R-0024_COMPANY NAME_TECHNICAL

https://safe.amrdec.army.mil/SAFE2/Welcome.aspx�

ADDRESS PACKAGES TO:

U.S. Army Corps of Engineers (USACE), Fort Worth District Attention: CESWF-CT - COS (Robert M. "Mike" Duran ) 819 Taylor Street, Room 2A19/P.O. Box 17300 Fort Worth, TX 76102-0300

b. OFFERS BY TELEGRAPH. Offers received by telegraph, modifications thereto, or cancellations of offers will or will not be accepted.

c. FACSIMILE OFFERS. Facsimile offers, modifications thereto, or cancellations of offers will or will not be accepted.

d. E MAIL OFFERS. Offers received by e mail, modifications thereto, or cancellations of offers will or will not be accepted.

3. PREPROPOSAL CONFERENCE / SITE VISIT

SITE VISIT: See Specification Section – Site Visit

IMPORTANT NOTES: (1) Remarks and explanations addressed during the conference shall not qualify or alter the terms and conditions of the solicitation. (2) The terms and conditions of the solicitation remain unchanged unless the solicitation is formally amended in writing.

PART II -- PROPOSAL INSTRUCTIONS

1. PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

a. REQUIREMENT FOR SEPARATE PRICE AND TECHNICAL PROPOSALS.

(1) Each Offeror must submit both a Price Proposal and a Technical Proposal electronically. The Price Proposal and the Technical Proposal must be submitted as separate volumes/files. If submitted via CD, ensure that the outside of each separate volume is clearly marked to indicate its contents and the identity of the offeror. Additionally, clearly identify the cost/price proposal and the technical proposal on the outside cover.

(2) Both the Price Proposal and the Technical Proposal must be received by the closing date and time set for receipt of proposals.

(3) No dollar amounts from the Price Proposal are to be included in the Technical Proposal.

(4) All information intended to be evaluated as part of the Technical Proposal must be submitted as part of the Technical Proposal. Do not merely cross-reference similar material in the Price Proposal, or vice versa. Also, do not include links to websites in lieu of incorporating information into your proposal.

(5) Do not include exceptions to the terms and conditions of the solicitation in either the technical or price proposal. Should the offer include any standard company terms and conditions that conflict with the terms and conditions of the solicitation, the offer may be determined "unacceptable" and thus ineligible for award. Should the offeror have any questions related to specific terms and conditions, these should be resolved prior to submission of the offer.

b. DISCUSSIONS. The Government does not intend to enter into discussions with offerors prior to determining those contractors within the competitive range, in accordance with FAR 52.215-1, Instructions to Offerors—Competitive Acquisitions.

c. COST OR PRICING DATA. Offerors are not required to submit Cost or Pricing Data with their offers.

d. GENERAL INSTRUCTIONS.

(1) Submit only the electronic-documents. Submit only the electronic files specifically authorized and/or required elsewhere in this section. Do not submit excess information, to include audio-visual materials, electronic media, etc. All pages should be numbered.

(2) PDF pages should be formatted to print on 8 ½ by 11 inch paper size, unless another paper size is specifically authorized elsewhere in this section for a particular submission. Spreadsheets must fit to (e.g., 11” x 14” or 11” x 17” sheets) unless specifically authorized in this section for a particular submission. Do not use a font size smaller than 10, an unusual font style such as script, or condensed print for any submission. All page margins must be at least 1 inch wide, but may include headers and footers of the solicitation, project title and company.

(3) Hard copies will not be submitted.

(4) “Confidential” projects cannot be submitted to demonstrate capability unless all of the information required for evaluation as specified herein can be provided to the Government as part of the Offeror’s technical proposal. Offerors that include in their proposals information that they do not want disclosed to the public for any purpose, or used by the Government except for evaluation purposes, must be clearly marked in accordance with the instructions at FAR 52.215-1, “Instructions to Offerors— Competitive Acquisition”, paragraph (e), “Restriction on disclosure and use of data”.

(5) In the case of an Offeror that is part of a large, multi-segmented business concern, provide information directly pertaining to the specific segment of the business concern (i.e., the division, group, unit, etc.) that will perform work under the prospective contract.

(6) For submissions with page limitations, the pages will be counted as follows: One side of the paper is one page; information on both the back and front of one sheet of paper will be counted as two pages. Where authorized, fold-out pages (11" x 14" or 11" x 17") will count as one page. Pages furnished for organizational purposes only, such as a “Table of Contents” or divider tabs, are not included in the page limitation.

(7) Proposal revisions shall be submitted as page replacements with revised text readily identifiable, e.g., bold face print or underlining. The source of the revision, e.g., Error, Omission, or Clarification, or amendment shall be included and be annotated for each revision. Proposal replacement pages shall be numbered, shall be clearly marked “REVISED”, shall show the date of revision, shall be submitted in appropriate number of copies (e.g., if two (2) copies of the original page was required, then two (2) copies of the revised page will also be required, and shall be a different color than the original pages they are to replace).

(8): Within three (3) days of contract award, the awardee shall submit a conformed Technical Offer on an electronic CD Rom or DVD +/-R.

e. SPECIFIC INSTRUCTIONS FOR THE PRICE PROPOSAL

(1) Submit the price proposal as one separate PDF file titled:

W9126G-12-R-0024_COMPANY NAME_PRICE

(2) Size Restrictions and Page Limits. Use only 8 ½” x 11” pages in PDF format. There are no page limits set for the price proposal. However, limit your response to information required by this solicitation. Excess information will not be considered in the Government’s evaluation. Technical pages are limited to: See (f) (3). Electronic documents must meet page sizes in case documents require printed.

(3) Document File, CD and Package Labeling.

a. Example: [W9126G-12-R-0024_CompanyName_Price or Technical]

b. Clearly identify file as Price Proposal.

c. Clearly identify file as Technical Proposal

(3) Format and Contents of the Price Proposal and List of Tabs. The Price Proposal shall be appropriately labeled as such and shall be organized as indicated in the following chart. Note: If the Offeror is not required to submit any information under a listed Tab in accordance with the instructions below, that tab can be omitted. However, do not renumber the subsequent tabs.

TAB

CONTENTS OF THE PRICE PROPOSAL

#1

The Proposal Cover Sheet

#2

The SF1442 and Acknowledgement of Amendments

#3

Section 00 11 00, Pricing Schedule

#4

Section 00 45 00, Representations, Certifications, and Other Statements of Offerors or Clause 52.204-8 if offeror has electronic certifications in ORCA

#5

JV Agreement or Articles of Organization for LLC, if applicable.

#6

Bid Guarantee (Bid Bond)

(4) Detailed Submission Instructions for the Price Proposal

TAB 1: The proposal cover sheet is required by FAR 52.215-1(2) (c) (i)-(v) and must be submitted by all offerors. This provision, titled “Instructions to Offerors—Competitive Acquisition,” and the format for the proposal cover sheet as shown here:

PROPOSAL COVER SHEET

1. Solicitation Number:

2. The name, address, and telephone and facsimile numbers of the Offeror (and electronic address if available):

3. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item:

4. Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the Offeror’s behalf with the Government in connection with this solicitation:

5. Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

TAB 2: The SF 1442, Solicitation, Offer, and Award is to be completed by all Offerors and duly executed with an original signature by an official authorized to bind the company in accordance with FAR 4.102. All amendments must be acknowledged by all Offerors in accordance with the instructions on the Standard Form 30, Amendment of Solicitation.

TAB 3: Section 00 11 00, Pricing Schedule is to be completed in its entirety by all Offerors.

See Section 00 11 00 with attached notes, for further instructions.

TAB 4: All Offerors must have electronically completed the annual representations and certifications on the “Online Representations and Certifications Application” (ORCA) website or respond with the completed representations / certifications found in the solicitation.. The offerors are responsible for ensuring that these on-line Representations and Certifications are updated as necessary to reflect changes, but at least annually to ensure that they are kept current, accurate and complete. Additionally, the offeror must also complete and return the “Representations, Certifications, and Other Statements of Offerors” included in the solicitation. If the offeror is a Joint Venture, all participants must separately complete both the ORCA Representations and Certifications.

TAB 5: If the Offeror is a Joint Venture (JV), include a copy of the JV Agreement. If a JV

Agreement has not yet been finalized / approved, indicate its status. JV Agreements must clearly indicate the percentages of the JV participants, in particular the percent of the controlling party, and a clear delineation of responsibilities and authorities between the JV parties.

If the Offeror is a Limited Liability Company, include a copy of the Articles of

Organization.

TAB 6: Provide a fully executed Bid Bond as required by FAR Clause 52.228-1(c), Bid Guarantee.

f. SPECIFIC INSTRUCTIONS FOR THE TECHNICAL PROPOSAL

(1) Technical Proposal. Submit an original electronic document of the Technical Proposal.

Submit one Original Technical CD.

(2) Format and Contents of the Technical Proposal and List of Tabs. The original and all copies of the technical proposal will be appropriately labeled as such. Each set shall be organized using the tabs specified in the following chart.

TAB

CONTENTS OF THE TECHNICAL

PROPOSAL

Tab 1, Factor #1

EXPERIENCE

Tab 2, Factor #2

PERSONNEL

Tab 3, Factor #3

PAST PERFORMANCE

Tab 4, Factor #4

CONSTRUCTION SCHEDULE

(3) Page Limitations. The following page limitations are established for each factor described above:

Factor #1, Experience - Limited to 10 pages AMD02 Factor #2, Personnel - Limited to 2 pages for each resume provided AMD02 Factor #3, Past Performance - No page limitation Factor #4, Construction Schedule - No page limitation

Tables of content, proposal cover letters, and tabs between proposal information do not count toward any page limitations in the proposal.

(4) Detailed Submission Requirements for the Technical Proposal. Refer to attachment numbers 1 through 6 for a detailed description of the information to be submitted under each TAB.

Part III. EVALUATION OF OFFEROR PROPOSALS

1. ELIGIBILITY FOR CONTRACT AWARD. In accordance with the FAR, no contract shall be entered into unless the contracting officer ensures that all requirements of law, executive orders, regulations, and all other applicable procedures, including clearances and approvals, have been met. This includes the FAR requirement that no award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must meet the general standards in FAR Part 9 and any special standards set forth in the solicitation.

2. SOURCE SELECTION USING THE LOW-PRICED, TECHNICALLY ACCEPTABLE

PROCESS. An evaluation for acceptability will be performance on each proposal in accordance with

FAR 15.101-2(b)(3). The proposal that provides the lowest price and is otherwise technically acceptable in all factors will be selected for award. To be considered technically acceptable, no technical factor in the proposal may be determined to be unacceptable. The failure of a proposal to meet any of the acceptability standards for non-cost factors will result in a technically unacceptable rating and preclude award.

3. BASIS OF AWARD. Award will be made on the basis of the lowest evaluated price of technically acceptable proposals meeting or exceeding the acceptability standards for non-cost factors. Tradeoffs will not be permitted. Proposals are evaluated for acceptability but not ranked using non-cost/price factors.

4. EVALUATION OF THE PRICE PROPOSALS

a. Price will be evaluated and considered but will not be scored or combined with other aspects of the proposal evaluation. The proposed prices will be analyzed for reasonableness. They may also be analyzed to determine whether they are realistic for the work to be performed, reflect a clear understanding of the requirements, and are consistent with the information provided by the Offeror.

Additionally, all offers will be analyzed for unbalanced pricing.

b. The otherwise technically-acceptable, lowest-priced offeror may be required to confirm its price on either a, CLIN, element, or total price basis, and/or provide additional information in support of their price, prior to contract award at the Government’s request and discretion.

5. INTENT TO AWARD WITHOUT DISCUSSIONS

The Government intends to evaluate proposals and award a contract without discussions. Offerors are reminded to include their best technical and price terms in their initial offer and not to automatically assume that they will have an opportunity to participate in discussions or be asked to submit a revised offer. The Government may make award of a conforming proposal without discussions, if deemed to be within the best interests of the Government.

6. PROPOSAL EXPENSE AND PRE-AWARD COSTS

The Request for Proposal does not commit the Government to pay any costs incurred in the preparation and submission of the initial and/or any subsequent proposals.

7. EVALUATION OF THE TECHNICAL PROPOSAL

The Technical Proposal will be evaluated based on the criteria identified in the individual attachments for the Factors.

8. GENERAL TECHNICAL CRITERIA

a. Material omission(s) may cause the technical proposal to be rejected as unacceptable.

b. Proposals which are generic, vague, or lacking in detail may be considered unacceptable. The offeror’s failure to include information that the Government has indicated should be included in the proposal may result in the offer being found deficient.

c. Offerors must demonstrate all of the following minimum acceptability standards to receive an

“ACCEPTABLE” on given factors. The Government cannot make award based on a deficient offer.

Therefore, receipt of an “UNACCEPTABLE” determination of acceptability for any factor will make the offer ineligible for award, unless the Government elects to enter into discussions with that Offeror and all deficiencies are remedied in a revised proposal.

d. Past Performance. Offerors with no relevant past performance information or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned will receive an “Unknown” rating for this factor. In accordance with FAR 15.305 (iv) In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. Therefore, an Offeror receiving an “Unknown” rating may not be evaluated favorably or unfavorably on past performance. In the context of acceptability/unacceptability, "Unknown" shall be considered "Acceptable".

9. 52.217-5 EVALUATION OF OPTIONS

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

INTENTIONALLY BLANK

SECTION 00 22 11

ATTACHMENT - A

TAB 1: FACTOR #1, EXPERIENCE: Demonstrate the experience of the offeror and/or proposed team, including subcontractors, on projects same/similar to that described in the solicitation for same/similar services. The projects submitted should also demonstrate that the offeror and/or the team have performed a same/similar type of services at multiple sites simultaneously.

The Contractor shall complete a minimum of three (3), but no more than five (5), “Experience Information” forms, (See attachment #2), in response to this factor. All blocks must be filled in and all data should be accurate, current, and complete. Any projects submitted must be at least 50% complete and within the last 5 years. At least two (2) of the projects provided must be valued at over $15,000,000.00.

If any of the information required is not included in the form then the contractor will be considered non-responsive and evaluated as unacceptable.

(SEE EXPERIENCE INFORMATION FORM IN ATTACHMENT B)

FACTOR 1: EXPERIENCE WILL BE EVALUATED BASED ON THE FOLLOWING

CRITERIA:

The Government will review the project experience of the offeror, including subcontractors, on projects provided in response to the Experience Factor. Offerors must meet all of the following minimum acceptability standards to receive an “ACCEPTABLE” on this factor:

(1) Offeror must have at least three (3) projects that are same/similar to that of the work found in this solicitation; OR AMD02

(2) Any projects submitted must be at least 50% complete and within the last 5 years. At least two (2) of the projects provided must be valued at over $15,000,000.00.

Failure to demonstrate the minimally acceptability standards under this factor will result in an “UNACCEPTABLE” rating and possible elimination from further consideration for contract award.

ATTACHMENT - B

W9126G-12-R-0024

PN:154198, Two Tactical Equipment Maintenance Facilities (TEMF) 1 & 2

EXPERIENCE INFORMATION

(To be completed by Contractor)

1. Contractor:

Name:

Address:

2. Contract Number:

3. Contract Dollar Value:

4. Contract Status: Active Complete Percentage Complete %______AMD02

Completion Date (w/ extensions):__________________

5. Project Title:

Location: ___________________________________________________________________

6. Project Description-- to include the role of the contractor on the project and specific responsibilities of the contractor in performance of the effort:

7. Project Owner or Project Manager for the Client – provide:

Name:

Address:

Telephone Number and E-mail:

ATTACHMENT - C

TAB 2: FACTOR # 2, PERSONNEL: The offeror must provide resume data for the following key personnel: Project Manager, Safety Officer, Quality Control Manager, and Site Superintendent. The Offeror may also include resume data for other personnel that the offeror considers key.

Resume information to be provided shall be limited to no more than one (1) page per person and shall include the following information as a minimum:

(a) Name and title

(b) Project assignment

(c) Name of firm with which associated

(d) Years experience with this firm and with other firms

(e) Active professional registration, year first registered, if applicable

(f) Other experience and qualifications relevant to same/similar work required under this contract

(g) Education: degree(s), year, specialization, if applicable

FACTOR 2: PERSONNEL WILL BE EVALUATED BASED ON THE FOLLOWING

The Government will review the resumes provided in response to the Personnel Factor. Offerors must demonstrate all of the following minimum acceptability standards to receive an “ACCEPTABLE” on this factor.

The offeror must demonstrate in all resumes that the key personnel proposed have:

The Government will review the resumes provided in response to the Personnel Factor. Offerors must demonstrate all of the following minimum acceptability standards to receive an “ACCEPTABLE” on this factor.

The offeror must demonstrate in all resumes that the key personnel proposed per Section 01 45 01. This applies to the Project Manager, Safety Officer, and the Quality Control Manager. AMD02

Failure to demonstrate the minimally acceptability standards under this factor will result in an “UNACCEPTABLE” rating and possible elimination from further consideration for contract award.

ATTACHMENT - D

TAB 3: FACTOR 3, PAST PERFORMANCE: The Past Performance Questionnaire included in the solicitation (Attachment 5) is provided for the offeror or its team members to submit to the client for each project the offeror included in its proposal for Factor: #3, Past Performance. Ensure correct phone numbers and email addresses are provided for the client point of contact. Completed Past Performance Questionnaires (PPQ) should be submitted with your proposal. If the offeror is unable to obtain a completed PPQ from a client for a project(s) before proposal closing date, the offeror should complete and submit with the proposal the first page of the PPQ (Attachment #5), which will provide contract and client information for the respective project(s). Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If any negative past performance information is received, the contractor will be given an opportunity to provide rebuttal.

If the client request, questionnaires may be submitted directly to the Government’s point of contact, Robert M. Duran, via email at: Robert.M.Duran@usace.army.mil prior to proposal closing date.

Offerors shall not incorporate by reference into their proposals PPQ’s previously submitted for other RFPs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation.

Also include performance recognition documents received within the last five (5) years such as awards, award fee determinations, customer letters of commendation, and any other forms of performance recognition.

In addition to the above, the Government may review any other sources of information for evaluation past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), including Contractor Performance Assessment Reporting System (CPARS), using all CAGE/DUNS number of team members (Partnership, joint venture, teaming arrangement, or parent company/subsidiary/affiliate) identified in the offeror’s proposal, inquires of owner representative(s), Federal Awardees Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the offeror.

While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rest with the Offeror.

New entities that have no past customers shall notify the KO in writing, prior to the date and time established for the Solicitation or Request for Proposal closing, that they have had no previous clients and that the minimum number of questionnaires cannot be provided; It is the contractor’s responsibility to ensure that the reference documentation is provided and accurate, as the Government may not make additional requests for past performance information from the references.

The Government will review all CPARS, ACASS, CCASS and the Government wide Past Performance Information Retrieval System (PPIRS) evaluations regardless of project and past performance questionnaires for projects submitted under the Factor for Experience. The Government may contact points of contacts listed on the “Experience Information” forms submitted.

mailto:Robert.M.Duran@usace.army.mil�

FACTOR 3: PAST PERFORMANCE WILL BE EVALUATED BASED ON THE FOLLOWING

Each contractor shall provide at least three (3) and no more than five (5) past performance ratings. Any rating an offeror has in ACASS, CCASS, CPARS and PPIRS will count toward this requirement. The offeror is responsible for ensuring that the Contracting Officer has received a minimum of three (3) questionnaires prior to that date/time or has provided written notification to the Contracting Officer that they have current ratings in ACASS, CCASS, CPARS and PPIRS.

All past or current references must have overall ratings of satisfactory or above in order to receive an “ACCEPTABLE” rating.

In accordance with FAR 15.101-2(b)(1), if the Contracting Officer determines that a small business' past performance is not acceptable, the matter is referred to the Small Business Administration for a Contracting Officer’s Compliance determination.

In accordance with FAR 15.305 (iv), in the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. Offerors with no past performance information will receive an “Unknown” rating for this factor.

Failure to demonstrate the minimally acceptable criteria under this factor will result in an “UNACCEPTABLE” rating and elimination from further consideration for contract award.

ATTACHMENT – E

PN:154198, Two Tactical Equipment Maintenance Facilities (TEMF) 1 & 2

TAB 4: FACTOR 4: CONSTRUCTION SCHEDULE

Submission Requirements: The Offeror shall provide a narrative and a time scaled [Gantt Chart] summary network Construction Schedule. The proposed total contract duration in calendar days shall be reflected on the chart. The Construction Schedule shall fully demonstrate how the Offeror plans to complete all work, no later than the completion date from the receipt of contract Notice-to Proceed (NTP) as specified in the Construction Schedule, Section 01 00 00.00 44. (AMD02) The Schedule is to include sequencing of work for construction activities, specified time for Government review and approval periods of required work plans, submittals, long lead procurement items, phasing of work, all option work, and closeout submittals. It is the Government’s requirement that all work is to be completed within the duration specified in the Construction Schedule.

The Offeror may propose a completion period of lesser duration; however, any such proposals must include the same time periods for Government reviews, option work and phasing as specified in the solicitation.

If the Government accepts a proposal for a completion period of a lesser duration, and such proposal alters the time periods for reviews, option work and phasing, the contract shall be read to include the original periods for these activities.

If the Government accepts a proposal for a completion period of a lesser duration, the accepted completion period will replace the original construction schedule specified under Section 01 00 00.00 44.

In addition, if a completion period of a lesser duration is proposed, the CLIN (Bid) Schedule must reflect pricing information for the lesser proposed completion period. Offerors who propose completion of work beyond the completion period specified will be evaluated as unacceptable.

The Narrative should include any construction challenges that the Offeror foresees that may jeopardize the successful completion of all contract work and plans for overcoming these challenges. Any deviations from the solicitation requirements will be considered non-responsive and evaluated as unacceptable.

STANDARD FOR ACCEPTABILITY: This standard is met when the Offeror demonstrates a clear understanding of the solicitation requirements and a construction schedule to complete the project within the specified or proposed construction duration. Failure to demonstrate the minimally acceptability standards under this factor will result in an “Unacceptable” rating and possible elimination from further consideration for contract award.

Offerors are warned that the Military Construction Codification Act prohibits the expenditure of appropriations to expedite the completion date of a military construction contract at additional cost to the Government. Offerors may not expedite the completion date of the construction contract through the use of overtime, double shifts, larger crews, and similar efforts unless such measures are either required for normal construction efficiencies or offset by lower overhead costs, more economical equipment rental costs, and other similar measures.

FACTOR 4: CONSTRUCTION SCHEDULE WILL BE EVALUATED BASED ON THE

FOLLOWING CRITERIA:

The Government will review the project experience of the offeror, including subcontractors, on projects provided in response to the Experience Factor. Offerors must meet all of the following minimum acceptability standards to receive an “ACCEPTABLE” on this factor:

(1) Offeror must have a construction schedule to include sequencing of work for construction activities, specified time for Government review and approval periods of required work plans, submittals, long lead procurement items, phasing of work, all option work, and closeout.

Evaluation: The narrative and time scaled (Gantt Chart) schedule will be evaluated by the Government based on the Offeror’s demonstrated understanding of the solicitation scope of work, logical sequencing and scheduling of work activities, to include time periods for Government reviews, all option work and construction phasing as specified.

Failure to demonstrate the minimally acceptable criteria under this factor will result in an “UNACCEPTABLE” rating and elimination from further consideration for contract award.

SECTION 00 73 46 - WAGE DETERMINATION SCHEDULE

The following have been modified:

00 73 46 DAVIS BACON WAGES

DAVIS-BACON WAGES

Website for Davis-Bacon Wages:

http://www.wdol.gov/

General Decision Number: TX120016 01/06/2012 TX16

Superseded General Decision Number: TX20100017

State: Texas

Construction Types: Heavy and Highway

Counties: Atascosa, Bandera, Bastrop, Bell, Bexar, Brazos, Burleson, Caldwell, Comal, Coryell, Guadalupe, Hays, Kendall, Lampasas, McLennan, Medina, Robertson, Travis, Williamson and Wilson Counties in Texas.

HEAVY (excluding tunnels and dams, not to be used for work on Sewage or Water Treatment Plants or Lift / Pump Stations in Bell, Coryell, McClennon and Williamson Counties) and HIGHWAY Construction Projects

Modification Number Publication Date 0 01/06/2012

* SUTX2011-006 08/03/2011

Rates Fringes

CEMENT MASON/CONCRETE

FINISHER (Paving and Structures)......................$ 12.56

ELECTRICIAN......................$ 26.35

FORM BUILDER/FORM SETTER

Paving & Curb...............$ 12.94 Structures..................$ 12.87

LABORER

Asphalt Raker...............$ 12.12 Flagger.....................$ 9.45 Laborer, Common.............$ 10.50 Laborer, Utility............$ 12.27 Pipelayer...................$ 12.79 Work Zone Barricade Servicer....................$ 11.85 http://www.wdol.gov/�

PAINTER (Structures).............$ 18.34

POWER EQUIPMENT OPERATOR:

Agricultural Tractor........$ 12.69 Asphalt Distributor.........$ 15.55 Asphalt Paving Machine......$ 14.36 Boom Truck..................$ 18.36 Broom or Sweeper............$ 11.04 Concrete Pavement Finishing Machine...........$ 15.48 Crane, Hydraulic 80 tons or less.....................$ 18.36 Crane, Lattice Boom 80 tons or less................$ 15.87 Crane, Lattice Boom over 80 tons.....................$ 19.38 Crawler Tractor.............$ 15.67 Directional Drilling Locator.....................$ 11.67 Directional Drilling Operator....................$ 17.24 Excavator 50,000 lbs or Less........................$ 12.88 Excavator over 50,000 lbs...$ 17.71 Foundation Drill, Truck Mounted.....................$ 16.93 Front End Loader, 3 CY or Less........................$ 13.04 Front End Loader, Over 3 CY.$ 13.21 Loader/Backhoe..............$ 14.12 Mechanic....................$ 17.10 Milling Machine.............$ 14.18 Motor Grader, Fine Grade....$ 18.51 Motor Grader, Rough.........$ 14.63 Pavement Marking Machine....$ 19.17 Reclaimer/Pulverizer........$ 12.88 Roller, Asphalt.............$ 12.78 Roller, Other...............$ 10.50 Scraper.....................$ 12.27 Spreader Box................$ 14.04 Trenching Machine, Heavy....$ 18.48

Servicer.........................$ 14.51

Steel Worker Reinforcing.................$ 14.00 Structural..................$ 19.29

TRAFFIC SIGNAL INSTALLER

Traffic Signal/Light Pole Worker......................$ 16.00

TRUCK DRIVER

Lowboy-Float................$ 15.66 Off Road Hauler.............$ 11.88

Single Axle.................$ 11.79 Single or Tandem Axle Dump Truck.......................$ 11.68 Tandem Axle Tractor w/Semi Trailer.....................$ 12.81

WELDER...........................$ 15.97

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is union or non-union.

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rate.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

General Decision Number: TX120039 01/06/2012 TX39

Superseded General Decision Number: TX20100049

State: Texas

Construction Type: Building

Counties: Bell and Coryell Counties in Texas.

BUILDING CONSTRUCTION PROJECTS (does not include residential construction consisting of single family homes and apartments up to and including 4 stories).

Modification Number Publication Date 0 01/06/2012

ELEC0072-001 02/25/2010

Rates Fringes

CABLE SPLICER....................$ 25.05 4.70

ELECTRICIAN......................$ 24.05 4.70

IRON0482-002 06/01/2009

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 19.55 4.90

* SUTX1991-002 11/16/1991

Rates Fringes

Air Conditioning & Heating Mechanic (Excluding Duct Work)...$ 9.10

Asphalt Heater Operator

INCIDENTAL PAVING AND

UTILITIES...................$ 7.55

Asphalt Raker

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

BRICKLAYER.......................$ 14.00

CARPENTER (Including Drywall Hangers).........................$ 11.58

CARPENTER

INCIDENTAL PAVING AND

UTILITIES...................$ 8.75

CEMENT MASON/CONCRETE FINISHER...$ 10.50

Concrete Finisher-Paving

INCIDENTAL PAVING AND

UTILITIES...................$ 8.50

Concrete Finisher-Structures

INCIDENTAL PAVING AND

UTILITIES...................$ 8.35

ELECTRICIAN

INCIDENTAL PAVING AND

UTILITIES...................$ 14.00

FLOOR LAYER: Carpet (Soft) Floor............................$ 13.46 .26

Form Builder-Structures

INCIDENTAL PAVING AND

UTILITIES...................$ 8.90

Form Liner - Paving & Curb

INCIDENTAL PAVING AND

UTILITIES...................$ 8.05

Form Setter-Paving & Curb

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

Form Setter-Structures

INCIDENTAL PAVING AND

UTILITIES...................$ 7.70

GLAZIER..........................$ 7.25 .46

Insulation Installer (Batt and Blown).......................$ 8.31 .54

IRONWORKER, REINFORCING..........$ 11.00

LABORER (Including Mason Tenders).........................$ 7.25

Laborer, common

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

Laborer-Utility

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

LATHER...........................$ 15.33

MECHANIC

INCIDENTAL PAVING AND

UTILITIES...................$ 10.00

PAINTER..........................$ 8.32 .13

Pipelayer

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

PLASTERER........................$ 12.78

Plumbers and Pipefitters (Excluding HVAC Work)............$ 10.07

Power equipment operators:

Backhoes....................$ 8.54

INCIDENTAL PAVING AND

UTILITIES

Asphalt Distributor........$ 7.25 Asphalt Paving Machine.....$ 7.25 Broom or Sweeper Operator..$ 7.25 Bulldozer over 150 HP......$ 7.35 Bulldozer, 150 HP & Less...$ 7.25 Concrete Paving Finishing Machine....................$ 7.25 Crane, Clamshell, Backhoe, Derrick, Dragline, Shovel 1 1/2 C.Y. & Over................$ 9.45 Crane, Clamshell, Backhoe, Derrick, Dragline, Shovel Less than 1 1/2 C.Y.............$ 8.00 Foundation Drill Operator, Truck Mounted....$ 10.50 Front End Loader 2 1/2 C.Y. & Less................$ 7.25 Front End Loader Over 2

1/2 C.Y....................$ 7.85 Motor Grader Operator, Fine Grade.................$ 9.05 Motor Grader Operator......$ 8.35 Roller, Pneumatic, Self Propelled..................$ 7.25 Roller, Steel Wheel Other Flatwheel or Tamping.......$ 7.25 Roller, Steel Wheel, Plant-Mix Pavement.........$ 7.25 Scraper, 17 C.Y. & Less....$ 7.25 Scraper, Over 17 C.Y.......$ 7.25 Side Boom..................$ 7.25 Tractor, (Pneumatic) 80 HP & Less..................$ 7.25 Tractor, (Pneumatic) over

80 HP......................$ 7.25

ROOFER, Including Built Up, Composition and Single Ply Roofs............................$ 7.78

Servicer

INCIDENTAL PAVING AND

UTILITIES...................$ 7.25

Sheet metal worker (Including HVAC Work).......................$ 9.79

TILE SETTER......................$ 15.00 .25

Truck drivers:

INCIDENTAL PAVING AND

UTILITIES

Single Axle, Heavy.........$ 7.25 Single Axle, Light.........$ 7.25 Tandem Axle or Semi-trailer....................$ 7.25

WELDER

INCIDENTAL PAVING…