am_1.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 the Fort Polk FY13 Job Order Contract (JOC) is amended as follows:

See SF30 Continuation Sheet(s)

NOTE: Proposal Receipt date has been changed to 01 Aug 2013, 2:00 p.m. Central Time.

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-13-R-0084

X 9B. DATED (SEE ITEM 11)

31-May-2013

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

27-June-2013

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-13-R-0084

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

1. Proposal Receipt Date: The proposal receipt date has been extended to 01 Aug 2013, 2:00 p.m.

Central Time

2. Replacement Sections: Replace the current solicitation W9126G-13-R-0084 with the attached new solicitation, bearing the notation “W9126G-13-R-0084, Amendment No. 0001”:

End of Summary of Changes

Request For Proposal

Job Order Contract (JOC)

FY2013

Fort Polk, Louisiana

June, 2013

US Army Corps of Engineers Fort Worth District

W9126G-13-R-0084, Amendment No. 0001

Job Order Contract for Fort Polk FY13 FPJOC13

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 11 00.01 SOLICITATION, OFFER AND AWARD, SF-1442

00 11 00 PRICING SCHEDULE

00 21 00 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

00 22 10 PROPOSAL SUBMISSION REQUIREMENTS, EVALUATION CRITERIA, &

BASIS OF AWARD

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 72 00 CONTRACT CLAUSES

00 73 00 SPECIAL CONTRACT REQUIREMENTS

00 73 46 WAGE DETERMINATION SCHEDULE

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00.00 44 CONSTRUCTION SCHEDULE

01 10 00.30 44 JOC STATEMENT OF WORK

01 30 10.00 44 PARTNERING

01 31 19.00 44 PROJECT MEETINGS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 12.00 44 SPECIAL PROJECT PROCEDURES FOR FORT POLK

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.10 10 QUALITY CONTROL SYSTEM (QCS)

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 56 00.00 44 DUST CONTROL

01 57 20.00 10 ENVIRONMENTAL PROTECTION

01 57 23 TEMPORARY STORM WATER POLLUTION CONTROL

01 57 24.03 44 STORM WATER POLLUTION PREVENTION PLAN (Louisiana)

01 57 25.00 44 SWPP PLAN INSPECTION AND MAINTENANCE REPORT FORM

01 58 00 PROJECT IDENTIFICATION

01 62 35 RECYCLED / RECOVERED MATERIALS

01 64 00.00 44 GOVERNMENT FURNISHED PROPERTY

01 71 23.00 44 SURVEY, LAYOUT, AND OTHER DATA

01 72 00.00 44 ALTERATIONS TO EXISTING FACILITIES

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

ATTACHMENTS

RSMeans FACILITY UNIT PRICE BOOK - FORT POLK, LOUISIANA

TECHNICAL SPECIFICATIONS JOB ORDER CONTRACTING

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

Solicitation No., W9126G-13-R-0084, Fort Polk Fort Polk Job Order Contracts (JOC), THIS IS A SMALL BUSINESS SET-ASIDE. NAICS Code: 236220

Email: charlotte.r.harris@usace.army.mil

*The Contractor shall begin performance 10 days upon receipt of the Notice to Proceed for each Job Order Issued by the Contracting Off icer, Adminsstative Contracting Off ice, or Ordering Off icer and complete each job order w ithin the number of calendar days negotiated betw een the Contracting Off icer, Adminstrative Contracting Off icer, or Ordering off icer.

The contractor shall provide adequate and acceptable bond documents and insurance certif icates w ithin 10 days after aw ard

The mimimun quantity of w ork w hich w ill be required under this contract during the basic period and w hich w ill be initiated by one or more delivery orders w ill not be less than $2,500.00. The maximum dollar value of the contract shall not exceed $8,000,000.00 for the base contract period.

CHARLOTTE R. HARRIS 817 886-1074

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

19-Apr-2013

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________365 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, negotiable. (See _________________________52-211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, RM 2A17

FORT WORTH TX 76102-0300

W9126G

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

(hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

(817) 886-6403FAX:TEL: (817) 886-1043 TEL: FAX:

W9126G-13-R-0084 132

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Page 2 of 132 W9126G-13-R-0084, Amendment No. 0001

Section 00 11 00 - Standard Form (SF) 1442 and CLIN Schedule

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 8,000,000 Dollars, U.S.

Fort Polk, (JOC) Base Year

FFP

Base Year Period of Performance: Date of Contract Award to end of 12 months.

The Contractor shall provide, upon receipt of a task order, all work, materials, supplies, parts (to include system components), plant, supervision, labor, transportation, and equipment (except when specified as Government Furnished), for maintenance, repair, upgrade and construction of real property facilities for Army and civil facilities, primarily in the Fort Polk, Louisiana Area, and the related services as specified in strict accordance with all the terms, conditions, special contract requirements, specifications, drawings, attachments, and exhibits.

Period of Performance shall be one (1) year after date of award.

The estimated minimum size of a job order is $2,500.00, the estimated maximum size of a job order is $500,000.00.

The Minimum Guarantee for the Base Year is $2500.00

The magnitude of construction capacity on this contract is estimated to be $24 Million, with each year having an award amount of $8 Million.

FOB: Destination

MAX

NET AMT

Page 3 of 132 W9126G-13-R-0084, Amendment No. 0001

UNIT UNIT PRICE MAX AMOUNT

0002 8,000,000 Dollars, OPTION Fort Polk JOC 1st Option

Option Year One (1) Period of Performance: 12 months. The Contractor shall provide, upon receipt of a task order, all work, materials, supplies, parts (to include system components), plant, supervision, labor, transportation, and equipment (except when specified as Government Furnished), for maintenance, repair, upgrade and construction of real property facilities for Army and civil facilities, primarily in the Fort Polk, Louisiana Area, and the related services as specified in strict accordance with all the terms, conditions, special contract requirements, specifications, drawings, attachments, and exhibits.

Period of Performance shall be one (1) year after expiration of the base year.

The estimated minimum size of a job order is $2,500.00, the estimated maximum size of a job order is $500,000.00.

The Minimum Guarantee for Option Year 1 is $2500.00

The magnitude of construction capacity on this contract is estimated to be $24

Page 4 of 132 W9126G-13-R-0084, Amendment No. 0001

UNIT UNIT PRICE MAX AMOUNT

0003 8,000,000 Dollars, OPTION Fort Polk JOC 2nd Option

Option Year Two (2) Period of Performance: 12 months.

The Contractor shall provide, upon receipt of a task order, all work, materials, supplies, parts (to include system components), plant, supervision, labor, transportation, and equipment (except when specified as Government Furnished), for maintenance, repair, upgrade and construction of real property facilities for Army and civil facilities, primarily in the Fort Polk, Louisiana Area, and the related services as specified in strict accordance with all the terms, conditions, special contract requirements, specifications, drawings, attachments, and exhibits.

Period of Performance shall be one (1) year after expiration of option year 2.

The estimated minimum size of a job order is $2,500.00, the estimated maximum size of a job order is $500,000.00.

The Minimum Guarantee for Option Year 2 is $2500.00.

The magnitude of construction capacity on this contract is estimated to be $24

Page 5 of 132 W9126G-13-R-0084, Amendment No. 0001

INSPECTION/ACCEPTANCE

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

Page 6 of 132 W9126G-13-R-0084, Amendment No. 0001

0001 01-JUN-2016 8,000,000 CONTRACT MANAGEMENT SECTION

FRANK COVINGTON

USAED, FORT WORTH CESWF-EC-AM

819 TAYLOR

FT WORTH TX 76102-0300

817/886-1976

M2L1810

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

IDC CONTRAINTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

2,500.00 $2,500.00 24,000,000.00 $24,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

2,500.00 $2,500.00 500,000.00 $500,000.00

Page 7 of 132 W9126G-13-R-0084, Amendment No. 0001

0001 Normal Working Hours: BUILDING CONSTRUCTION Offerors shall perform all functions called out in any Task Order during normal working hours for the unit price sum specified in the Unit Price Book, for any work required to be performed, multiplied times the coefficient factor

0002 Other Than Normal Working Hours: BUILDING CONSTRUCTION Offerors shall perform all functions called out in any Task Order during other than normal working hours for the unit price sum specified in the Unit Price Book, for any work required to be performed, multiplied times the coefficient factor __________

0003 Non-Prepriced Items: Overhead and profit rate for all non-prepriced items on task order. Overhead and profit is defined as all items associated with performing the tasks, other than direct labor, equipment, and material costs. (See Section 00 73 00, "Non-Prepriced Work") Percentage Factor __________

0004 Asbestos and Lead-Based Paint Abatement - Prepriced Items:

Offerors shall perform all functions called out in any Task Order for the unit price sum specified in the unit price book for any work required to be performed for the removal and disposal of asbestos and lead-based paint, multiplied times the coefficient factor __________

Low price will be evaluated by normalizing the numbers as follows:

0001 will be factored as 85% of the work.

0002 will be factored at 10% of the work.

0003 will be factored at 2.5% of the work.

0004 will be factored at 2.5% of the work.

Example

CLIIN Coefficient Factor 0001 1.35 85% 1.1475

Pricing Schedule

Coefficient Item Description Factor

Page 8 of 132 W9126G-13-R-0084, Amendment No. 0001

0002 1.41 10% 0.141

0003 1.21 2.5% 0.03025

0004 1.21 2.5% 0.03025

Normalized Number 1.349

1.349 will be used as a basis to evaluate the low coefficient from multiple offers.

NOTES:

1. The offeror's Construction price coefficient factor shall include all prime and sub contractor profit and overhead costs associated with but not be limited to the following:

(a) Corporate, Regional, and Site offices (i.e. Office buildings, office spaces, office trailers, office management, office equipment and supplies, etc)

(b) Performance and Payment Bonds (per Army Federal Regulation Supplement (AFARS) 17.9004‐2(h))

(c) Insurance

(d) Compliance with environmental laws, protection and safety

(e) Tax Laws

(f) Protection for moving of Government property

(g) Submittals (i.e. preparation and distribution of Work Plans, Risk Analyses and weekly reports, as‐builts, CQC Plans, Safety Plans, Accident Prevention Plans, Hazard Analyses, Test Procedures, Tests, Test Reports, Status Reports, Catalog Cut Sheets, Technical Data Sheets, Shop Drawings, etc.)

(h) Price quotations

(i) Contractor adjustments to Government Unit Prices

(j) Clean‐up

(k) All waste and excess materials

(l) Permits, licenses and fees

(m) Mobilization and close‐out for total contract and each task order

(n) Signs and barriers

(o) Principles, project management and supervision

(p) Technical support staff (i.e. estimator, draftsman/CADD operator, etc.)

(q) Administrative support staff (i.e. clerks, secretaries, assistants, etc.)

(r) Quality Control

(s) Travel (includes all associated costs for all personnel)

(t) Marketing and Training (i.e. videos, user guides, brochures, promotions, associated travel, etc)

(u) Collaboration/face‐to‐face meetings with all Program/Project stakeholders (i.e.

progress reviews, negotiations, etc.)

(v) Medical Facility interface with on going medical service

(w) Interest associated with funding of equipment and payroll

(x) Employee payroll taxes, insurance and fringe benefits

(y) Risk of lower than expected contract dollar volume

(z) Risk of high inflation costs for option periods

(aa) Risk of poor subcontractor performance and re‐performance

(bb) Other risks of doing business

(cc) Business taxes, contributions, memberships, corporate headquarters support (legal, financial, etc.)

Page 9 of 132 W9126G-13-R-0084, Amendment No. 0001

(dd) The offeror should consider the cost of final clean‐up and removal and hauling of trash, debris and rubbish in their coefficient. The Government will not pay nor accept line items for the final clean‐up or rubbish hauling, etc., on task orders, unless it is explicitly excluded by the line items in the UPB.

(ee)Fees and subscription costs required to access the Gordian Group’s on‐line web service for the Construction Task Catalog (UPB); see Section C DESCRIPTION/ SPECIFICATION/

WORK STATEMENT.

2. The unit prices stated in the (UPB) include labor, materials and equipment. The Contractor shall assume all risk for labor rate increases after award of a contract.

3. 5152.237‐9000 ADJUSTMENT TO CONTRACTOR’S COEFFICIENT

FOR OPTION YEARS (JOB ORDER CONTRACTS) (AFARS)

“Pricing” of option periods, include consideration of any adjustments must be performed by an economic price adjustment for those periods, as follows:

An economic adjustment will be applied to the contract coefficient(s) addressing changes in the cost of labor, equipment and material in the Unit Price Book (UPB) (this includes consideration of Davis Bacon issues). This allows for economic increase or decrease of the prices in the UPB and serves to adjust line item prices by the percentage increase or decrease of the economic trend in the construction market. The economic price adjustment will be based on the Building Cost Index (BCI) found in the Market Trend pages of the Engineering News Record (ENR). The economic adjustment is not applied to the cost items comprising the coefficient. No upward adjustment can apply to task orders awarded prior to the effective date of the adjustment, regardless of the date of commencement of work thereunder.

The adjustment will be made in accordance with the following equation. The resulting revised coefficient(s) must be applied throughout the option year.

N = C + i

Where: N = New Coefficient

C = Base Year Coefficient i = Change Factor (% increase or decrease from base to option year)

The Index Factor, i, shall be computed according to the following equation:

i = BCIN – 1

BCIC

Where:

BCIN is the Building Cost Index, published in the ENR, for the month prior to the effective date of the option period.

BCIC is the Building Cost Index, as published in the ENR, on the date of the award of the contract. The BCIC is , based on the award date of .

If the BCI or the ENR ceases to be published, the parties shall agree on substitute indices.

Page 10 of 132 W9126G-13-R-0084, Amendment No. 0001

EXAMPLE: For the base year of a contract the coefficient is 1.10. The cost to the government for a line item whose cost is $100.00 is 1.10 x $100.00 = $110.00.

Page 11 of 132 W9126G-13-R-0084, Amendment No. 0001

Option Year 1. For the first option year the coefficient will be adjusted as follows:

i = BCIN ‐1 = 3111.86 ‐1 = 1.0133 ‐1 = .0133

BCIC 3071.10

The new coefficient would be calculated as follows: N = C + i = 1.10 + 0.0133 = 1.1133

The above line item under the option period would be 1.1133 x $100.00 = $111.33.

Option Year 2. For the second option year, if the BCI for the month prior to the effective date of the option period was 3002.99, the coefficient will be adjusted as follows:

i = BCIN – 1 = 3062.99 – 1 = .9974 – 1 = ‐0.0026

BCIC 3071.10

The new coefficient would be calculated as follows: N = C + i = 1.10 ‐ ‐0.0026 – 1.0974

The above line item under the option period would be 1.0974 x $100.00 = $109.74.

Note 1. Round calculations for the Change Factor (i) to the nearest ten thousandth.

Note 2. ENR indices for calculation of coefficients for the option years are taken from the McGraw Hill publication, ENR, published during the month prior to the effective date of the option. The ENR Index for the base year (contract award) is the most recent ENR Index published for the month prior to initial contract award.

4. TASK ORDER LIMITATIONS (Regulatory Changes)

If regulations change during the course of the contract, the task order limitations may be adjusted accordingly by exercise of a unilateral modification.

5. PERFORMANCE AND PAYMENT

BONDS

Per Army Federal Regulation Supplement (AFARS) 17.9004‐2(h), “All cost associated with bonding shall be included in the coefficient.”

END OF CLIN SCHEDULE

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 N/A N/A N/A Government 0003 N/A N/A N/A Government

CLAUSES INCORPORATED BY FULL TEXT

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

[Insert one or more Internet addresses]

(End of provision

252.227-7033 RIGHTS IN SHOP DRAWINGS (APR 1966)

(a) Shop drawings for construction means drawings, submitted to the Government by the Construction Contractor, subcontractor or any lower-tier subcontractor pursuant to a construction contract, showing in detail (i) the proposed fabrication and assembly of structural elements and (ii) the installation (i.e., form, fit, and attachment details) of materials or equipment. The Government may duplicate, use, and disclose in any manner and for any purpose shop drawings delivered under this contract.

(b) This clause, including this paragraph (b), shall be included in all subcontracts hereunder at any tier.

Section 00 21 00 - Instructions, Conditions and Notices to Offerors

00 21 00 Section 00 21 00 - Instructions, Conditions and Notices to Offerors

00 21 00

Section 00 21 00

INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

Fort Polk 8(a) Job Order Contract

1.0 GENERAL INFORMATION

1.1 GENERAL DESCRIPTION OF WORK

1.2 LOCAL INFORMATION

1.3 OFFEROR’S QUESTIONS AND COMMENTS

1.4 PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

1.5 ACCURACY IN PROPOSALS

1.6 PROPOSAL SUBMISSION

1.7 OFFEROR’S QUALIFICATIONS

1.8 NOTICE REGARDING POTENTIAL EMPLOYMENT ON MILITARY INSTALLATION

1.9 BID GUARANTEE

1.10 CONTRACT PRICES - BID SCHEDULE

1.11 SPECIAL NOTICE CONCERNING INDIVIDUAL SURETIES

1.12 PRINCIPAL CONTRACTING OFFICER

1.13 PERFORMANCE OF WORK BY CONTRACTOR

1.14 SOLICITATION PROVISIONS

1.0 GENERAL INFORMATION

1.1. GENERAL DESCRIPTION OF WORK

This Request for Proposal (RFP) solicits for a new Job Order Contract (JOC) for Maintenance, repair, upgrade and construction of real property facilities for Army and civil facilities, primarily in the Fort Polk, Louisiana Area.

Scope of Work:

This project’s title is the Fort Polk JOC. The project details are a Job Order Contract (JOC) Indefinite Delivery/Indefinite Quantity (ID/IQ) for the Fort Polk Department of Public Works alongside the U.S. Army Corps of Engineers, Central Texas Area Office located on Fort Polk in Louisiana. The Government intends to award one single firm fixed price IDIQ JOC type contract with a base year and two option years. The work includes but not limited to construction type services to provide and or maintenance, repair, upgrade and construction of real property facilities for Army and civil facilities, primarily in the Fort Polk, Louisiana Area.

These construction situations may be renovation, repairs and alterations, preventive maintenance, environmental abatement, and operations activities. In addition, to provide a timely response to remediation of real and personal property facilities, e.g., maintenance, repair, asbestos and lead-base paint abatement, and minor construction situations relating to, but not limited to, civil, mechanical, plumbing, structural, electrical, heating, ventilation and air conditioning (HVAC), instrumentation, anti-terrorism and force protection.

The estimated minimum size of a job order is $2,500.00; the estimated maximum size of a job order is $500,000.00.

The magnitude of construction capacity on this contract is estimated to be $24 Million.

1.2. LOCAL INFORMATION

a. For technical information regarding plans and specifications contact Frank Convington, telephone 817.886.1872 or via email, frank.covington@usace.army.mil

b. For information regarding bidding procedures or bonds, contract Mrs. Charlotte Harris, telephone 817.886.1074 or via email Charlotte.R.Harris@usace.army.mil

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

1.3 OFFEROR’S QUESTIONS AND COMMENTS

1.3.1 Bidder Inquiry

1.3.1.1 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.

1.3.1.1.1 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.

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

1.3.1.1.3 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.

1.3.1.1.4 The Solicitation Number is : W9126G-13-R-0084

1.3.1.1.5 The Bidder Inquiry Key is: TGDMM8-54I88C

1.3.1.2 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.

1.3.1.3 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.

1.3.1.4 The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone. The telephone number for the Call Center is 800-428-HELP.

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

1.4 PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

This Request for Proposal (RFP) does not commit the Government to pay, as a direct charge, any costs incurred in the preparation and submission of a proposal.

1.5 ACCURACY IN PROPOSALS

a. Proposals must set forth full, accurate, and complete information as required by this RFP, (including attachments). The penalty for making false statements is prescribed in 18 U.S.C. 1001.

b. The Affirmative Action Requirement of the Equal Opportunity Clause may apply to any contract resulting from this RFP.

1.6. PROPOSAL SUBMISSION

Proposal will be accepted in electronic format only. Proposal shall be identified by the solicitation number and shall be submitted so as to reach the addressees identified below by the closing date and time:

a. Proposals up to 5MB should be sent to the Contract Specialist at the e-mail address below.

b. Proposals 5MB and over must be uploaded to Safe Access File Exchange (SAFE) at https://safe.amrdec.army.mil/SAFE2/. Contractors shall request access to SAFE as a Guest User and upload files there.

Solicitation No. W9126G-13-R-0084 Offer Closing Date: 01 Aug 2013 Offer Closing Time: 2:00 P.M. (Central Standard Time)

(LOCAL TIME)

E-mail addresses:

Ms. Charlotte Harris, Contract Specialist, Charlotte.R.Harris@usace.army.mil Joyce A. Johns, Contracting Officer Joyce.A.Johns@usace.army.mil

1.7 OFFEROR’S QUALIFICATIONS

Pursuant to FAR 9.1, before an offer is considered for award, the offeror will be requested by the Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources, and plant available to be used in performing the work.

1.8 NOTICE REGARDING POTENTIAL EMPLOYMENT ON MILITARY INSTALLATION

If the work called for by this request for proposal is located on a military installation, offerors should check with post/base security to determine if potential employees will be allowed on the base/post to seek employment.

1.9 BID GUARANTEE

A Bid Guarantee will be required for this solicitation. The penal sum of the bond for this solicitation will be required as in provision 52.228-1, Bid Guarantee. Facsimile Bonds are not acceptable.

1.10 CONTRACT PRICES - BID SCHEDULE

Payment for the various items listed in the Bid Schedule (see Bid Schedule in Section 00 11 00) shall constitute full compensation for furnishing all plant, labor, equipment, appliances, materials and bonds (performance and payment), and for performing all operations required to complete the work in conformity with the drawings and specifications. All costs for work not specifically mentioned in the Bid Schedule shall be included in the contract prices for the items listed.

1.11 SPECIAL NOTICE CONCERNING INDIVIDUAL SURETIES

The Security interest, including pledged assets as set forth in the FAR 52.228-11, PLEDGES OF ASSETS, and executed Standard Form 28 entitled "AFFIDAVIT OF INDIVIDUAL SURETY" shall be furnished with the bond. Failure to provide with the bid bond a pledge of assets (security interest) in accordance with FAR 28.203-1 will result in rejection of a bid which is bonded by individual sureties.

1.12 PRINCIPAL CONTRACTING OFFICER

The Contracting Officer who signs this contract will be the Principal Contracting Officer for this contract. However, any Contracting Officer assigned to the Fort Worth District, contracting within his or her authority, may take formal action on this contract when a contract action needs to be taken and the Principal Contracting Officer is unavailable.

1.13 PERFORMANCE OF WORK BY CONTRACTOR

The successful bidder/offeror must furnish the Contracting Officer within 20 days after award the following a description of the work which he intends to perform with his own organization (e.g., earthwork, paving, brickwork, or roofing), the percentage of the total work this represents, and the estimated cost thereof.

1.14 SOLICITATION PROVISIONS

CLAUSES INCORPORATED BY REFERENCE

52.204-99 System for Award Management Registration (DEVIATION) AUG 2012 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.222-26 Equal Opportunity MAR 2007 52.236-28 Preparation of Proposals--Construction OCT 1997

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

Section 00 22 10 - Proposal Submission Requirements, Evaluation Criteria, and Basis of Award One Step - Best Value, Design-Build (Single Award)

00 22 10

SECTION 00 22 10

PROPOSAL SUBMISSION REQUIREMENTS, EVALUATION CRITERIA, & BASIS OF AWARD

Fort Polk Job Order Contract

I. BASIS FOR AWARD – GENERAL PRINCIPLES

Pursuant to FAR 15.101-2, the Contracting Officer has determined that “Best Value” will be achieved through selection of the technically acceptable proposal with the lowest evaluated price.

Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

Tradeoffs are not permitted.

Proposals are evaluated for acceptability but not ranked using the non-cost/price factors.

Exchanges may occur (see FAR 15.306). However, the Contracting Officer intends to award without discussions.

PART II -- PROPOSAL INSTRUCTIONS

1. PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

a. REQUIREMENT FOR SEPARATE PRICE AND TECHNICAL PROPOSALS

(1) The Price Proposal and the Technical Proposal must be submitted as separate electronic files.

Ensure that each separate file is clearly marked to indicate its contents; and the identity of the offeror.

(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 intends to evaluate proposals and award a contract without discussions with offerors, in accordance with FAR 52.215-1, Instructions to Offerors—Competitive Acquisitions. The Government reserves the right to conduct discussions if the Contract Officer later determines them to be necessary.

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

d. GENERAL INSTRUCTIONS.

(1) Revisions to electronic proposals shall be highlighted or marked in such a way as to be easily identified and shall show the date of revision. The source of the revision, e.g., Error, Omission, or

Clarification, or amendment shall be included and be annotated for each revision.

(2) “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”.

(3) 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.

e. SPECIFIC INSTRUCTIONS FOR THE PRICE PROPOSAL

(1) Submit the Price Proposal in electronic format only.

(2) Size Restrictions and Page Limits. 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.

(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.

TAB

CONTENTS OF THE PRICE PROPOSAL

#1

The Proposal Cover Sheet

#2

The SF1442 and Acknowledgement of Amendments

#3

Section B, CLIN Schedule/Pricing Schedule

#4

Representations, Certifications, and Other Statements of Offerors (if the offeror does not have electronic certifications in ORCA)

#5

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

#6

Not Used

(4) Detailed Submission Instructions for the Price Proposal

PROPOSAL COVER SHEET

TAB 1: The proposal cover sheet is required by FAR 52.215-1(2) (c) (i)-(v) and a scanned copy 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:

TAB 2: The SF 1442 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. The electronic proposal shall include a scanned copy of this form. All amendments must be acknowledged by all Offerors in accordance with the instructions on the Standard Form 30, Amendment of Solicitation.

TAB 3: Section B, CLIN Schedule is to be completed in its entirety by all Offerors. See Section Choose an item 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.

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. Statement to include any exceptions in technical or cost/price proposal or exceptions inherent in Offeror’s standard terms and conditions.

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 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: NOT USED.

f. SPECIFIC INSTRUCTIONS FOR THE TECHNICAL PROPOSAL

(1) Submit the Technical Proposal in Electronic Format Only.

(2) Format and Contents of the Technical Proposal and List of Tabs. Each set shall be organized using the tabs specified in the following chart.

TAB CONTENTS OF THE TECHNICAL

PROPOSAL

TAB

CONTENTS OF THE TECHNICAL

PROPOSAL

Factor #1

EXPERIENCE

Factor #2

PAST PERFORMANCE

Factor #3

PERSONNEL

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

Factor #1, EXPERIENCE - Limited to 5 pages (a maximum of 5 forms)

Demonstrate the experience of the offeror and/or proposed team, including sub-contractors, 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.

Same and or similar type services may be as follows:

Job Order Contracts Multiple Award Task Order Contracts Sustainment, Restoration, and Modernization (SRM) Type Projects

The Contractor shall complete a minimum of three (3), but no more than five (5) valued between $2,500.00 and $500,000.00, “Experience Information” forms, attached at the end of this section, in response to this factor. All blocks must be filled in and all data should be accurate, current, and complete. All projects submitted must have been underway or completed with the last 3 years. At least two (2) of the projects provided must be valued at over $300,000.00.

NOTE: If any of the information required is not included in an Experience Information form, the referenced incomplete form will be deemed non-responsive and will not be evaluated by the Source Selection

Evaluation Board if any of the information required is not included in the form then the contractor will be considered nonresponsive and evaluated as unacceptable.

EXPERIENCE INFORMATION

(To be completed by Contractor)

1. Contractor:

Name:

Address:

2. Contract /Task Order(TO) /Purchase Order (PO) Number:

3. Contract/TO/PO Dollar Value:

4. Contract/TO /PO Status: Active Complete

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:

FACTOR #2, PAST PERFORMANCE: Offerors are required to provide a minimum of three and no more than five examples of Past Performance generally relating to construction, JOC Type Contracts, MATOC Type Contracts, and or SRM Renovation Type Contracts. Each such example must have been completed no more than SIX (6) years before the issue date of the subject solicitation. Projects less than 75% complete shall not be considered. Ultimate determinations regarding percentage of completion will be based on input from the customer / User. Each example of Past Performance will be accompanied by a separate Past Performance Assessment Worksheet, which shall identify the Project, dollar amount and subject matter of the project, when the project was completed, the name, telephone number, and email address of the User / Customer / Contract Administrative Officer / Project Supervisor, and a copy of any and all project performance evaluations on said project. ACASS, CCASS, and CPARS will be used to validate past performance ratings on Department of Defense contracts and any other past performance information the Government deems necessary to evaluate a contractor’s past performance. The Government may contact references provided as part of Factor 1 – Experience, for information regarding the offeror’s past performance on the project and for the purposes of assessing and verifying the scope of the work performed. It is strongly recommended that offerors provide accurate, current, and complete contact information for references provided in the project descriptions. Firms without a history of past performance will be given a neutral rating.

NOTE: Do not request past performance questionnaires (PPQ) on projects that have final CCASS or ACASS evaluations. If a CCASS or ACASS evaluation exists and a PPQ is provided for the same project, the CCASS or ACASS evaluation will be reviewed as the official past performance record for the project, and the PPQ will not be considered by the Source Selection Board, Contracting Officer, or the Source Selection Authority (if applicable).

For USACE or other DoD projects which are underway but do not yet have an interim or final CCASS or ACASS evaluation, one PPQ per contract may be submitted; to be considered, the PPQ shall be signed by the Administrative Contracting Officer (ACO) for the contract.

Project and Location:

Owner:

Owner’s Point of Contact for Reference:

Telephone:

Awarded Construction Cost: Final Construction Cost:

Explain Cost Growth, if any:

Date of Award:

Original Completion Date: Revised Completion Date:

Explain Time Growth, if any:

General Scope of Construction and Offeror’s Role:

Work Your Company Self-Performed:

Extent and Type of Work You Subcontracted Out:

Describe extent of relevancy of the project by checking all applicable boxes below and provide any additional narrative to support relevancy assessment (in terms of scope, magnitude and complexity as compared to the scope of the RFP).

Higher relevancy will be assessed based on ability to meet multiple relevancy criteria listed below.

Multi-discipline vertical construction

Repair/renovation, addition, or alteration of an existing facility

Construction value of at least $300 THOUSAND with at least 75% construction progress completed

Prime Contractor

Your Performance Evaluation by Owner, if known :

PAST PERFORMANCE ASSESSMENT WORKSHEET

(To be completed for each project submitted)

CONSTRUCTION OR PRIME CONTRACTOR PROJECT #_______

Offeror:

Page 26 of 132 W9126G-13-R-0084, Amendment No. 0001

Page 27 of 132 W9126G-13-R-0084, Amendment No. 0001

Factor #3, PERSONNEL – Limited to 1 page for each resume provided.

The offeror must provide resume data for the following key personnel: Project Manager, Superintendent, Contractor Quality Control ( CQC ), Site Safety and Health Officer ( SSHO ).

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), years of experience, specialization, if applicable: A minimum of Six (6) Years Experience is required for a Site Superintendent and Project Manager.

(h) SSHO and CQC must provide copies of the certificate of completion of required training identifying date…