VOL1.PDF

THIS IS A TOTAL SMALL BUSINESS (SB) SET-ASIDE

VOLUME 1 OF 5

SOLICITATION NO: W9127820R0001

CADD NO: MEF19008

SPECIFICATIONS

FOR

CONSOLIDATED GULF RANGE OPERATIONS CENTER

(GROC) FACILITY/CONSOLIDATED TELEMETRY RANGE

OPERATIONS CENTER (TROC) FACILITY

EGLIN AIR FORCE BASE, FLORIDA

(OKALOOSA COUNTY)

“GOOD ENGINEERING RESULTS IN A BETTER ENVIRONMENT”

U.S. ARMY ENGINEER DISTRICT, MOBILE

109 St. Joseph St

Mobile, Alabama 36602

CONSOLIDATED GULF RANGE OPERATIONS CENTER FACILITY/CONSOLIDATED W9127820R0001

TELEMETRY RANGE OPERATIONS CENTER FACILITY, EGLIN AFB, FLORIDA MEF19008

CHECKLIST FOR PREPARATION OF OFFERS

Before sending your offer to us, review it for the following documents--without these, your offer could be rejected.

If you have questions, confusion, or doubts, contact the Project Office of the Corps of Engineers.

This checklist is designed for your convenience to assist you in completing your offer. Its completion does not guarantee that your offer will be acceptable. A complete and acceptable offer is solely the responsibility of the Contractor.

1. Your attention is directed to the following clause:

Section 00 45 00, FARS Clause 52.204-7, “System for Award Management”. LACK OF REGISTRATION IN THE SAM DATABASE WILL RENDER BIDDER INELIGIBLE FOR AWARD. Information on how to register and the time it takes is detailed in the clause.

2. Standard Form 1442 Titled “SOLICITATION, OFFER AND AWARD”

a. Is it signed in Block 20B? Yes (Y)___Not Applicable(NA) ___

b. Have you verified with the Project Office that you have received all Amendments? Have you acknowledged all Amendments using block 19? Y__ NA__

c. Is the complete, correct address of the company printed in Block 14? (ALSO INCLUDE YOUR TIN, DUNS, AND CAGE NUMBERS IN THIS BLOCK) Y__ NA__

d. Are the correct phone numbers, and fax numbers including country codes, included in Block 15? Y__ NA__

e. If the mailing address of the company is different from the address in Block 14, is the mailing address written in Block 16? (ALSO INCLUDE YOUR EMAIL ADDRESS IN THIS BLOCK) Y__ NA__

f. If you are a Partnership or Joint Venture, have all partners or joint ventures signed in Block 20; or has authority properly been delegated pursuant to the Joint Venture Agreement? Y__ NA__

g. . If you are a Joint Venture have you submitted your Joint Venture Agreement? Y__ NA__ h.. Is the time you are allowing for acceptance of the offer, the same or longer than the time set out in block 13?.

Y__ NA__

3. Representations, Certifications, and Other Statements of the Offeror

Are all of the clauses in this section completed and signed in the appropriate places and returned attached to the offer? Y__ NA__

4. The Bidding Schedule

a. Is it completely filled out? Y__ NA__

b. It may not be altered either as to quantities or as to items offered. Y__ NA__

c. There can be no language of limitation either as to quantities or as to items offered. Y__ NA__

d. If you corrected your numbers, have you initialed these corrections? Y__ NA__

e. If the bidding schedule has been changed by Amendment, is the bidding schedule that you are submitting from the most recent amendment ? Y__ NA__

f. Do prices for each bid item include all costs, mark-ups and taxes (if any taxes are imposed)? Y__ NA__

g. Is the cost of obtaining your bid and performance guarantee included in the total bid price specified on the bid schedule? Y__ NA__

h. In preparing your bid, remember the Corps does not make advanced payments on its contracts Y__ NA__

5. Bid Guarantees

Did you attach a Bid Guaranty/ Letter of Credit Y__ NA_ If you are using a Bid Guaranty, does the Guaranty comply with the requirements set out in Section 00 21 16? Y__

NA__

Remember insurance policies are not acceptable Y_ If you are using a Letter of Credit, does it contain the exact language set out in section 00 70 00? Y__ NA Is the amount of the Bid Guaranty/Letter of Credit equal to the amount required in section 00 21 16? Y__ NA__?

Is the time period of the Bid Guaranty/Letter of Credit equal to or greater than the period set out in block 13 of the

1442? Y__ NA__

Is there a Power of Attorney or other document attached that establishes the authority of the surety to sign the Bid Guaranty or Letter of Credit? Y__ NA__

6. Technical Documents that Pertain to Evaluation Factors, Award will be based on the specific factors set out in Section 00 12 00, “EVALUATION CRITERIA AND BASIS OF AWARD”.

a. Have you responded to all the evaluation factors (if required by the solicitation)? Y__ NA__

b. Is a summary of the experience and special qualifications of your Administration staff included (if required by the solicitation)? Y__ NA__

c. Is a quality control plan included (if required by the solicitation)? Y__ NA__

d. Are time tables and schedules included (if required by the solicitation)? Y__ NA__

e. Is a current audit of your company’s financial status included or a certificate attached to a past audit stating the financial status has not changed since the time of the past audit (if required by the solicitation)? Y__ NA__

f. Is a list of the contracts you are currently working on attached (if required by the solicitation)? Y__ NA__

g. Have you included a list of the names and phone numbers of references for whom you have done past contracts (if required by the solicitation)? Y__ NA__

All your documents must be in English

Table of Contents Page 1

TABLE OF CONTENTS

VOLUME 1 OF 5

CHECKLIST FOR PREPARATION OF OFFERS

BIDDING REQUIREMENTS

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

BIDDING SCHEDULE

EXPLANATION OF BID ITEMS

STANDARD FORM 24 - BID BOND

STANDARD FORM 28 - AFFIDAVIT OF INDIVIDUAL SURETY

STANDARD FORM LLL - DISCLOSURE OF LOBBYING ACTIVITIES

00 11 00 PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

00 12 00 EVALUATION CRITERIA AND BASIS OF AWARD

00 21 16 INSTRUCTIONS TO PROPOSERS

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 70 00 CONDITIONS OF THE CONTRACT

CESAM FORM 1151, PROMPT PAYMENT CERTIFICATION AND SUPPORTING

DATA FOR CONTRACTOR PROGRESS PAYMENT INVOICE

SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 ADDITIONAL SPECIAL CONTRACT REQUIREMENTS

EGLIN BASE ACCESS REQUIREMENTS

PROJECT SIGNS

DD FORM 1354

DD FORM 1354 CHECKLIST

WAGE RATES

01 00 01 GENERAL CONTRACT REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

SUBMITTAL REGISTER

FORM 4025

01 33 29 SUSTAINABILITY REQUIREMENTS

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

SAM FORM 696

01 45 35 SPECIAL INSPECTIONS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROL - EGLIN STANDARD

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 78 23 OPERATION AND MAINTENANCE DATA

01 91 00.15 10 TOTAL BUILDING COMMISSIONING

DIVISION 02 – EXISTING CONDITIONS

02 41 00 DEMOLITION AND DECONSTRUCTION

Table of Contents Page 2

DIVISION 03 – CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DIVISION 04 – MASONRY

04 20 00 UNIT MASONRY

DIVISION 05 – METALS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID SURFACING FABRICATIONS

VOLUME 2 OF 5

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 21 13 BOARD AND BLOCK INSULATION

07 21 16 MINERAL FIBER BLANKET INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

07 42 14 INSULATED METAL WALL PANELS

07 60 00 FLASHING AND SHEET METAL

07 72 00 ROOFTOP FALL PROTECTION AND ACCESSORIES

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 – OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 14 00 WOOD DOORS

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DIVISION 09 – FINISHES

09 06 00 SCHEDULES FOR FINISHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC TILING

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 68 00 CARPETING

09 90 00 PAINTS AND COATINGS

Table of Contents Page 3

DIVISION 10 – SPECIALTIES

10 14 00.10 EXTERIOR SIGNAGE

10 14 02 INTERIOR SIGNAGE

10 21 13 TOILET COMPARTMENTS

10 26 00 WALL AND CORNER PROTECTION

10 28 13 TOILET ACCESSORIES

DIVISION 12 – FURNISHINGS

12 24 13 ROLLER WINDOW SHADES

12 48 13 ENTRANCE FLOOR MATS AND FRAMES

12 50 00.13 10 FURNITURE, FIXTURES, AND EQUIPMENT

12 59 00 SYSTEMS FURNITURE

DIVISION 13 – SPECIAL CONSTRUCTION

13 12 20 EXTRUDED ALUMINUM CANOPY SYSTEM

13 34 19 METAL BUILDING SYSTEMS

DIVISION 21 - FIRE SUPPRESSION

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

DIVISION 22 - PLUMBING

22 00 00 PLUMBING, GENERAL PURPOSE

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC

23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING

CONTROL SYSTEMS

23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER WATER PIPING SYSTEMS

23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT

VOLUME 3 OF 5

DIVISION 25 – INTEGRATED AUTOMATION

25 10 10 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END AND

INTEGRATION

DIVISION 26 - ELECTRICAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 08 00 APPARATUS INSPECTION AND TESTING

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH AUXILIARIES

Table of Contents Page 4

DIVISION 26 – ELECTRICAL (CONTINUED)

26 32 33.00 10 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM ABOVE 15 KVA

CAPACITY

26 36 00.00 10 AUTOMATIC TRANSFER SWITCH AND BY-PASS/ISOLATION SWITCH

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 27 - COMMUNICATIONS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DIVISION 31 – EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

31 23 00.00 20 EXCAVATION AND FILL

31 31 16.13 CHEMICAL TERMITE CONTROL

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 01 19 FIELD FORMED SEALANTS FOR SEALING JOINTS IN RIGID PAVEMENTS

32 11 23 AGGREGATE BASE COURSES

32 12 16 HOT MIX ASPHALT (HMA) FOR ROADS

32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 17 23 PAVEMENT MARKINGS

32 31 19 VERTICAL SLAT FENCING

32 92 23 SODDING

32 93 00 EXTERIOR PLANTS

DIVISION 33 - UTILITIES

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 40 00 STORM DRAINAGE UTILITIES

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

VOLUME 4 OF 5

APPENDICES

APPENDIX A FURNITURE, FIXTURES AND EQUIPMENT (FFE)

APPENDIX B BORING LOGS

APPENDIX C 96TH COMMUNICATIONS SQUADRON CYBER INFRASTRUCTURE DESIGN

GUIDE APRIL 2019

APPENDIX D AF FORM 103, BASE CIVIL ENGINEERING WORK CLEARANCE REQUEST

APPENDIX E AF 813 ENVIRONMENTAL IMPACT ANALYSIS

APPENDIX F AMERICAN STATES UTILITY SERVICES, INC. (ASUS)

STANDARD DETAILS AND SPECIFICATIONS - WATER AND SEWER

Table of Contents Page 5

VOLUME 5 OF 5

APPENDICES (CONTINUED)

APPENDIX G CHOCTAWHATCHEE ELECTRIC COOPERATIVE, INC. (CHELCO)

EGLIN AFB CONSTRUCTION STANDARDS

APPENDIX H EGLIN BEST PRACTICE 1 – TEMPLATE FOR SMS BUILDER

--End of Project Table of Contents--

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SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9127820R0001

2. TYPE OF

SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

15 JAN 2020

PAGES OF PAGES

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

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

6. PROJECT NO.

MEF19008

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S. ARMY ENGINEER DISTRICT, MOBILE

CONTRACTING DIVISION (CESAM-CT)

109 SAINT JOSEPH STREET

MOBILE, AL 36628-0001

SAME AS BLOCK 7

IF HAND CARRIED, DELIVER TO

CONTRACT SPECIALIST IDENTIFIED IN BLOCK 9.

9. FOR INFORMATION

CALL : LaNell Roberts Kyle Rodgers

A. NAME

Lanell.A.Roberts@usace.army.mil Kyle.M.Rodgers@usace.army.mil

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

(251) 694-3859

(251) 690-3356

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

CONSOLIDATED GULF RANGE OPERATIONS CENTER (GROC) FACILITY/CONSOLIDATED TELEMETRY RANGE OPERATIONS CENTER (TROC)

FACILITY, EGLIN AIR FORCE BASE, FLORIDA

* See Section 01 00 00, Paragraph “COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK”.

**Block 13A. : Refer to Section 00 11 00 for the number of copies to submit with the original offer.

11. The Contractor shall begin performance within _8____ calendar days and complete it within __*__ calendar days after receiving award, notice to proceed.

This performance period is mandatory, negotiable. (See _ __ .)

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

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

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and ___**___ copies to perform the work required are due at the place specified in Item 8 by _1400_ (hour) local time 20 FEBRUARY 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers 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 is, is not required.

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

D. Offers providing less than __120__ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101

STANDARD FORM 1442(REV. 4-85)

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

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

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

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within _________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement

AMOUNTS

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)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE

30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD

DATE

STANDARD FORM 1442 BACK (REV. 4-85)

Bid Schedule page - 1

BIDDING SCHEDULE

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Base Bid:

1. TROC - Construction of New Building 1 Job XXX ___________

2. GROC - Construction of New Building 1 Job XXX ___________

3. TROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas, and non-CHELCO work) 1 Job XXX ___________

4. GROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas, and non-CHELCO work) 1 Job XXX ___________

5. Relocation of Gas Line by Okaloosa Gas 1 Job XXX _27,500____

6. TROC – ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work 1 Job XXX 157,132____

7. GROC - ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work 1 Job XXX 107,786____

8. TROC - CHELCO (Privatized Electrical Utility) Site Electrical Work 1 Job XXX _78,003____

9. GROC – CHELCO (Privatized Electrical Utility) Site Electrical Work 1 Job XXX _52,250____

10. GROC - Site Lighting 1 Job XXX ___________

Total Base Bid ___________

Bid Option No. 1

11. TROC - Furniture, Fixtures, and Equipment (FFE) 1 Job XXX ___________

Bid Schedule page - 2

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Bid Option No. 2

12. GROC - Furniture, Fixtures, and Equipment (FFE) 1 Job XXX ___________

Bid Option No. 3

13. TROC - Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab & Vehicle Canopy 1 Job XXX ___________

Bid Option No. 4

14. GROC - Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab 1 Job XXX ___________

Bid Option No. 5

15. TROC – Hardstand 1 Job XXX ___________

Bid Option No. 6

16. GROC – Hardstand 1 Job XXX ___________

Bid Option No. 7

17. TROC – Backup Generator 1 Job XXX ___________

Bid Option No. 8

18. GROC – Backup Generator 1 Job XXX ___________

Bid Option No. 9

19. TROC – UPS 1 Job XXX ___________

Bid Option No. 10

20. GROC – UPS 1 Job XXX ___________

Bid Option No. 11

21. Parking Area 1 Job XXX ___________

Bid Option No. 12

22. Parking Area and Drive 1 Job XXX ___________

Bid Option No. 13

23. Parking Area and Dumpster Enclosure 1 Job XXX ___________

Bid Schedule page - 3

BIDDER'S NAME:_______________________________________________________________

Item Estimated Unit Estimated No. Description Quantity Unit Price Amount___

Bid Option No. 14

24. Concrete Sidewalks 1 Job XXX ___________

Total Base Bid Plus Bid Option Nos. 1 – 14 ___________

Bid Schedule page - 4

NOTES FOR BIDDING SCHEDULE

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest bid schedules as published in the solicitation or the latest amendment thereto.

In lieu of indicating additions/deductions to bid items, all bidders should state their revised prices for each item. The company name should be indicated on the face of the bidding schedule to preclude being misplaced.

NOTE NO. 2. Bidders must insert a price on all numbered items of the Bidding Schedule. Failure to do so will disqualify the bid.

NOTE NO. 3. If a modification to a bid is submitted and provides for a job adjustment to the total estimated cost, the application of the job adjustment to each unit price and/or job price, in the bid schedule must be stated or, if it is not stated, the bidder agrees that the job adjustment shall be applied on a pro rata basis to every bid item in the bid schedule.

NOTE NO. 4. CONDITIONS GOVERNING EVALUATION OF BIDS AND AWARD OF CONTRACT.

Only one contract will be awarded on this Bid Schedule and award will be made on the Base Bid and selected Options, in accordance with the paragraph entitled Evaluation of Options (JUL 1990) in Section 00 21 16: INSTRUCTIONS TO PROPOSERS. Award will be made according to the "Best Value" approach as defined in Section 00 12 00: EVALUATION CRITERIA AND BASIS OF AWARD.

The Government may require the delivery of the numbered line items, identified in the schedule as option items, in the quantity and at the price stated in the schedule. Subject to the availability of funds, the Contracting Officer may exercise Bid Option Nos. 1, 2, 3, 4, 7, 8, 9, and 10 by written notice to the Contractor within 365 days of Notice to Proceed. Subject to the availability of funds, the Contracting Officer may exercise Bid Option Nos. 5, 6, 11, 12, 13, and 14 by written notice to the Contractor within 120 days of Notice to Proceed.

NOTE NO. 5. The programmed amount (PA) is $5,600,000 for each building (TROC and GROC). Please note that the PA includes costs for Government supervision and overhead and amounts set aside by the Government for contingencies.

END OF BIDDING SCHEDULE

Explanation of Bid Items page - 1

EXPLANATION OF BID ITEMS

GENERAL:

This section comprises an explanation of the bid items identified in the Bidding Schedule. This section is a general scope of work for the bid items described in the Bidding Schedule and is not intended to be all encompassing in the description. All work specified herein shall be accomplished in accordance with the procedures prescribed in the technical provisions of the specifications and the plans/details as shown on the contract drawings. The contractor shall bid each type of work under the applicable bid item.

Measurement for payment will not be made. Payment described for the various bid items will be full compensation for all labor, materials, and equipment required to complete the work. Compensation for any item of work described in the contract but not listed in the bid schedule shall be included in the payment for the item of work to which it is made subsidiary.

BASE BID

1. Payment under Bid Item No. 1 "TROC - Construction of New Building" will constitute full compensation for furnishing all materials, plant, tools, labor costs, commissioning services, special inspection services, and other associated incidentals necessary to complete the construction of the new building as required by the contract document drawings and specifications to a point 5 feet outside the building lines.

2. Payment under Bid Item No. 2 "GROC - Construction of New Building" will constitute full compensation for furnishing all materials, plant, tools, labor costs, commissioning services, special inspection services, and other associated incidentals necessary to complete the construction of the new building as required by the contract document drawings and specifications to a point 5 feet outside the building lines.

3. Payment under Bid Item No. 3 "TROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas and non-CHELCO work)" will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to complete the construction of the work beyond the 5 foot building lines of the Facility. Work includes but is not limited to that required by the contract document drawings and specifications, clearing, grubbing and grading the site, hauling fill material, construction of pavements, sod landscaping, site improvements, equipment enclosure, and demolition of existing paving. Includes the complete cost to construct the site work required to support the primary facility.

4. Payment under Bid Item No. 4 "GROC - Construction of Associated Site Work (non-ASUS, non-Okaloosa Gas and non-CHELCO work)" will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to complete the construction of the work beyond the 5 foot building lines of the Facility. Work includes but is not limited to that required by the contract document drawings and specifications, clearing, grubbing and grading the site, hauling fill material, pavements, sod landscaping, site improvements, equipment enclosure, and demolition of existing paving. Includes the complete cost to construct the site work required to support the primary facility.

5. Payment under Bid Item No. 5 "Relocation of Gas Line by Okaloosa Gas" will constitute full compensation Okaloosa Gas to demolish existing gas line and provide new gas line. Work includes but not limited to patch and repair of existing paving.

Explanation of Bid Items page - 2

6. Payment under Bid Item No. 6 "TROC – ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site water and site wastewater work for the facility.

7. Payment under Bid Item No. 7 "GROC – ASUS (Privatized Water and Wastewater Utility) Site Water and Wastewater Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site water and site wastewater work for the facility.

8. Payment under Bid Item No. 8 "TROC - CHELCO (Privatized Electrical Utility) Site Electrical Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the electrical primary distribution work for the facility.

9. Payment under Bid Item No. 9 "GROC - CHELCO (Privatized Electrical Utility) Site Electrical Work” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the electrical primary distribution work for the facility.

10. Payment under Bid Item No. 10 "GROC – Site Lighting” will constitute full compensation for furnishing all materials, tools, labor costs, and other associated incidentals necessary to complete the installation of the site lighting for the project.

BID OPTIONS:

11. Payment under Bid Item No. 11 (Bid Option No. 1): “TROC - Furniture, Fixtures, and Equipment (FFE)” will constitute full compensation for the work associated with this FFE Package, in accordance with requirements of the FFE Package included as an Appendix of the documents specifications, that includes order data sheets, and contract document drawings.

12. Payment under Bid Item No. 12 (Bid Option No. 2): “GROC Furniture, Fixtures, and Equipment (FFE)” will constitute full compensation for the work associated with this FFE Package, in accordance with requirements of the FFE Package included as an Appendix of the documents specifications, that includes order data sheets, and contract document drawings.

13. Payment under Bid Item No. 13 (Bid Option No. 3), “TROC Pre-Engineered Covered Walk Canopy from Main Entry to V&V Lab & Vehicle Canopy” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a Canopy from the Main Entry Canopy (Base Bid) to the V&V Lab and vehicle canopy. All costs for material, tools and labor for the canopy infrastructure (including, but not limited to footings, columns, downspouts, and site work). Base Bid includes concrete sidewalk.

14. Payment under Bid Item No. 14 (Bid Option No. 4), “GROC Pre-Engineered Covered Walk Canopy from Main Entry Canopy to V&V Lab” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a Canopy from the Main Entry Canopy (Base Bid) to the V&V Lab. All costs for material, tools and labor for

Explanation of Bid Items page - 3 the Canopy infrastructure (including, but not limited to footings, columns, downspouts, and site work). Base Bid includes concrete sidewalk.

15. Payment under Bid Item No. 15 (Bid Option No. 5), “TROC – Hardstand” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete paving at hardstand, vertical slat fence screen walls, fixed bollards along building, North and South entry drives, removable bollards/bollard Farms, and (1) personnel gate.

16. Payment under Bid Item No. 16 (Bid Option No. 6), “GROC – Hardstand” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete paving at hardstand, vertical slat fence screen walls, fixed bollards along building,

(2) vehicle gates, and (1) personnel gate.

17. Payment under Bid Item No. 17 (Bid Option No. 7), “TROC - Backup Generator” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a backup generator with automatic transfer switch as required by the contract document drawings and specifications. This Bid Option also requires deletion of manual transfer switch that is in Base Bid scope. Base Bid provides manual transfer switch and conduit pathways for generator block heater, battery charger, and controls to generator location.

18. Payment under Bid Item No. 18 (Bid Option No. 8), “GROC - Backup Generator” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a backup generator with automatic transfer switch as required by the contract document drawings and specifications. This Bid Option also requires deletion of manual transfer switch that is in Base Bid scope. Base Bid provides manual transfer switch and conduit pathways for generator block heater, battery charger, and controls to generator location.

19. Payment under Bid Item No. 19 (Bid Option No. 9), “TROC - UPS” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a UPS system, feeder to UPS, feeder from UPS to UPS subpanel as required by the contract document drawings and specifications. Base Bid includes power distribution unit (PDU) and feed to UPS panel.

20. Payment under Bid Item No. 20 (Bid Option No. 10), “GROC - UPS” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide a UPS system, feeder to UPS, feeder from UPS to UPS subpanel as required by the contract document drawings and specifications. Base Bid includes power distribution unit (PDU) and feed to UPS panel.

21. Payment under Bid Item No. 21 (Bid Option No. 11), “Parking Area” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to construct parking area.

22. Payment under Bid Item No. 22 (Bid Option No. 12), “Parking Area and Drive” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to construct parking area and drive.

Explanation of Bid Items page - 4

23. Payment under Bid Item No. 23 (Bid Option No. 13), “Parking Area and Dumpster Enclosure” will constitute full compensation for furnishing all materials, plant, tools, labor costs, demolition of existing Dumpster Enclosure and other associated incidentals necessary to construct parking area and dumpster enclosure.

24. Payment under Bid Item No. 24 (Bid Option No. 14), “Concrete Sidewalks” will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to provide concrete sidewalks.

END OF EXPLANATION OF BID ITEMS

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 7/31/2019

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE INVITATION NUMBER

PRINCIPAL

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

FOR (Construction, Supplies or Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

DATE BOND EXECUTED (Must not be later than bid opening date)

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 25 minutes to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

JOINT VENTURE

OTHER (Specify)

PARTNERSHIPINDIVIDUAL

CORPORATION

INSTRUCTIONS

1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.

2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.

3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed dollars).

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.

(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.

(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.

The Government may require the surety to furnish additional substantiating information concerning its financial capability.

5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word "Corporate Seal"; and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.

6. Type the name and title of each person signing this bond in the space provided.

7. In its application to negotiated contracts, the terms "bid" and "bidder" shall include "proposal" and "offeror."

SU

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Y

B

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INCORPORATION

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

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ET

Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

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Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

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Y

G

STANDARD FORM 24 (REV. 8/2016) BACK

DISCLOSURE OF LOBBYING ACTIVITIES

Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352

(See reverse for public burden disclosure.)

1. Type of Federal Action:

a.

b.

c.

d.

e.

f.

contract grant cooperative agreement loan loan guarantee loan insurance

2. Status of Federal Action:

a.

b.

c.

bid/offer/application initial award post-award

3. Report Type:

a.

b.

initial filing material change

For Material Change Only:

year quarter date of last report

4. Name and Address of Reporting Entity:

Congressional District, if known:

Prime Subawardee Tier , if known:

5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime:

Congressional District, if known:

6. Federal Department/Agency:

7. Federal Program Name/Description:

CFDA Number, if applicable:

8. Federal Action Number, if known:

9. Award Amount, if known:

10. a. Name and Address of Lobbying Entity (if individual, last name, first name, MI):

b. Individuals Performing Services (including address if different from No. 10a) (last name, first name, MI):

(attach Continuation Sheet(s) SF-LLL-A, if necessary)

11. Amount of Payment (check all that apply):

$ actual planned

12. Form of Payment (check all that apply):

a.

b.

cash in-kind; specify: nature value

13. Type of Payment (check all that apply):

a.

b.

c.

d.

e.

f.

retainer one-time fee commission contingent fee deferred other; specify:

14. Brief Description of Services Performed or to be Performed and Date(s) of Service, including officer(s), employee(s), or Member(s) contacted, for Payment indicated in Item 11:

(attach Continuation Sheet(s) SF-LLL-A, if necessary)

15. Continuation Sheet(s) SF-LLL-A attached: Yes No

Information requested through this form is authorized by title 31 U.S.C section 1352. This disclosure of lobbyig activities is a materia representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352 . This information will be reported to the Congress semi-annually and will be available for public inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

Signature:

Print Name:

Title:

Telephone No.: Date:

Federal Use Only: Authorized for Local Reproduction Standard Form - LLL

Approved by OM 0348-0046

16.

INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES

This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C.

section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with a covered Federal action. Use the SF-LLL-A Continuation Sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information.

Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action.

Identify the status of the covered Federal action.

Identify the appropriate classification of this report. If this is a followup report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report by this reporting entity for this covered Federal action.

Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier.

Subawards include but are not limited to subcontracts, subgrants and contract awards under grants.

If the organization filing the report in item 4 checks “Subawardee”, then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known.

Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard.

Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments.

Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFB) number; grant announcement number; the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., “RFP-DE-90-001.”

For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5.

(a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influence the covered Federal action.

(b) Enter the full names of the individuals(s) performing services, and include full address if different from 10 (a).

Enter Last Name, First Name, and Middle Initial (MI).

Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made.

Check the appropriate box(es). Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment.

Check the appropriate box(es). Check all boxes that apply. If other, specify nature.

Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to perform, and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503.

DISCLOSURE OF LOBBYING ACTIVITIES

CONTINUATION SHEET

Authorized for Local Reproduction Standard Form - LLL-A

Approved by OM 0348-0046

Reporting Entity: Page of

*U.S. G.P.O. 1990-260-708:00012

THIS PAGE INTENTIONALLY LEFT BLANK

SECTION 00 11 00 - Page 1

SECTION 00 11 00

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1.0 GENERAL REQUIREMENTS

1.1 This is a competitive, small business, best value source selection for design-bid-build construction using Federal Acquisition Regulation (FAR) Part 15 procedures. Competing contractors, hereinafter referred to as “Offeror”, shall submit a proposal that includes the required submission information indicated below to demonstrate the Offeror’s past performance to perform the work described in this solicitation. In addition, each Offeror shall also include its price and other administrative information described below. By submission of a proposal, the Offeror accedes to all the terms of this RFP.

1.2 The Government reserves the right to reject any and/all offers.

2.0 WHO CAN SUBMIT

2.1 Any responsible, interested self-certified small business construction contractors may submit a proposal.

2.2 Any design firm that participated in preparation of this solicitation, whether as a Government contractor or as a subcontractor to a Government contractor, is not eligible to participate in this solicitation as a prime contractor or a design subcontractor due to a conflict of interest. The Government considers such firms to have an unfair competitive advantage, and therefore will not consider such firms.

3.0 PROPOSAL SUBMISSION REQUIREMENTS

3.1 Submit the proposal package to the U.S. Army Corps of Engineers at the address shown in Block 8 of Standard Form 1442 (SF 1442). If mailing the proposal, address the package to the contract specialist listed in block 9 of the SF 1442. If hand delivering the proposal, contact the contract specialist listed in block 9 of the SF 1442 via telephone upon delivering the proposal.

The Government must receive your proposal no later than the time and date specified in Block 13 of the SF 1442. Any and all amendments to the solicitation shall be acknowledged by completion of Block 19 of the SF 1442.

3.2 Submit the proposals in two separate volumes, labeled with quantities as follows:

Submit two (2) electronic copies of “Volume I - Non-Priced Evaluation

Factors” in Portable Document File (PDF) format on compact disk (CD).

Place the CDs in an envelope clearly marked on the outside “Volume I - Non-Priced Evaluation Factors”.

Submit two (2) electronic copies of the entire proposal (Volumes I and II) in Portable Document File (PDF) format on compact disk (CD). Place the CDs in an envelope clearly marked on the outside “Volumes I and II”.

Hard copies of Volumes I and II are not required to be submitted, and will not be accepted or evaluated. However, when formatting the PDF files the page size should be 8-1/2” x 11” for all pages except schedules which should be 11” x 17”.

3.3 To effectively and equitably evaluate proposals, the Source Selection Evaluation Board (SSEB) must receive information, in the order described below, that clearly describes an Offeror's capabilities to successfully

SECTION 00 11 00 - Page 2 execute the construction project as required by this RFP. It is therefore an Offeror’s responsibility to submit proposal information that is fully responsive to the submission requirements of this section. Offerors are responsible for organizing material sequentially under tabs and numbered pages as set out below to facilitate evaluation. Materials that are not properly organized may easily be overlooked during evaluations, possibly affecting an Offeror’s rating. Offers should be concise, addressing only the information outlined in this section.

4.0 SPECIFIC PROPOSAL SUBMISSION INSTRUCTIONS

4.1 There are two separate volumes required in response to this solicitation.

Volume I includes one (1) non-priced evaluation factor.