W9127821B0004 - IFB Solicitation.pdf

THIS PROJECT IS ADVERTISED AS UNRESTRICTED

SPECIFICATIONS

FOR

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

CONTRACT FOR RENTAL OF A 2 ” CUTTERHEAD PIPELINE DREDGE

FOR DREDGING MOBILE DISTRICT NAVIGATION PROJECTS IN

ALABAMA, MISSISSIPPI AND FLORIDA

SOLICITATION: W91278 B000

THIS SOLICITATION DOES NOT AUTHORIZE FACSIMILE BIDS; THEREFORE,

FACSIMILE BID MODIFICATIONS WILL NOT BE ACCEPTABLE.

“GOOD ENGINEERING RESULTS IN A BETTER ENVIRONMENT”

U.S. ARMY ENGINEER DISTRICT, MOBILE

109 St. Joseph Street

Mobile, Alabama 36602

IDIQ Contract for Rental of24 Inch Cutterhead Pipeline Dredge for Dredging in Alabama, Mississippi, and Florida

TABLE OF CONTENTS

NOTICE TO BIDDERS

SECTIONS

00 00 10

00 21 13 00 45 00 00 70 00

Standard Form 1442- Solicitation, Offer, and Award Proposal Data Sheet Bid Schedule

Required Forms Standard Form 24-Bid Bond Standard From 28 - Affidavit of Individual Surety Standard Form LLL- Disclosure of Lobbying Activities

Instructions to Bidders Representations and Certifications Conditions of the Contract

Division 01 - General Requirements & Specifications

010000 01 00 00 .15

010001

01 33 00

01 35 26 01 45 01

Statement of Work Specifications- Coastal Projects Statement of Work Specifications- Inland River Projects Project Sign Instructions General Contract Requirements CE SAM Form 1151 - Prompt Payment Certification Submittal Procedures Submittal Register

ENG4025

ENG4267

Governmental Safety Requirements USACE Quality Control

Solicitation No.

W9127821B0004

01 45 00.15 10 Resident Management System (RMS) Contractor Mode (CM) CE SAM Form 696 - Contractor Quality Control Report

015720.00 015720.01 015720.02 015720.03 015720.04 015720.05 35 20 23 .33

WAGE RATES

SAD 1437a-R Environmental Protection (BWT) Environmental Protection (TTWW) Environmental Protection (GIWW AL) Environmental Protection (GIWW FL) Environmental Protection (Biloxi) Environmental Protection (Bayou La Batre) National Dredging Quality Management Program

Current wage rates will be assigned for each individual task order.

THIS PAGE INTENTIONALLY LEFT BLANK

NOTICE TO BIDDERS

W9127821B0004

SEE NOTE B, LACK OF REGISTRATION JN THE SAM DATA BASE WUJ, RENDER BIDDER

JNELlGJBLE FOR AWARD

BEFORE SIGNING AND MAILING THIS BID, PLEASE TAKE NOTE OF THE FOLLOWING, AS FAILURE

TO PERFORM ANY ONE OF THESE ACTIONS MAY CAUSE YOUR BID TO BE REJECTED

TIDS 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 RESPONSIBILTY

OF THE CONTRACTOR.)

1. Amendments: Have you acknowledged receipt of ALL amendments? If in doubt as to the number of amendments issued, call Lisa Trimble, Contract Specialist, at 251-690-3329.

2. Amended Bid Pages: If any of the amendments furnished new/revised bid pages, then the new/revised bid pages .lllJW.be used in submitting your bid.

3. Individual Sureties: Please note requirements for Individual Sureties in Section 00 70 00.

4. Performance and Payment Bonds: Please note requirements for bonds in Section 00 70 00, and FAR Clause 52.228-15.

5. Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction: See Section 00 21 13, FAR Clause 52.222-23

6. Mistakes in Proposal: Have you reviewed your offer price for possible errors in calculation or work left out?

7. Your Proposal Should Include the Following: The SF 1442 (include TIN, DUNS, AND CAGE numbers in the block with your company's name), Completed Bid Schedule, any requirements from Section 00 21 13, Section 00 45 00 and any technical information required by the solicitation. Also include your Joint Venture (N) agreement if applicable. Have all members sign the SF 1442 or provide a letter authorizing one person to bind the N or partnership.

8. Your attention is directed to the following clauses:

a) FAR Clause 52.204-7, Required System Award Management (SAM) registration. 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.

SOLICITATION, OFFER,

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES

AND AWARD lg] SEALED BID (IFB)

(Construction, Alteration, or Repair) W912782180004 □ NEGOTIATED (RFP) 07/16/2021 IMPORTANT - The "offer'' section on the reverse must be fully completed by offeror.

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER

6. PROJECT NUMBER

?. ISSUED BY CODE W91278

U S ARMY CORPS OF ENGINEERS, MOBILE

CONTRACTING DIVISION (CESAM-CT)

109 ST. JOSEPH ST. 36602

P.O. BOX2288

MOBILE, AL 36628-0001

8. ADDRESS OFFER TO

SEE CLAUSE 30 IN SECTION 01 00 01

9. FOR INFORMATION la. NAME CALL: ► LISA TRIMBLE lb. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

251-690-3329

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 number, date)

Indefinite Delivery/Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC), for 24" Cutterhead Pipeline Dredge for Dredging in Alabama, Florida, and Mississippi.

Designation of a Contracting Officer's Representative (COR) will be established per task order.

IDIQ Period of Performance will be fourteen (14) months.

The guaranteed minimum quantity of work which will be required under this contract and which will be initiated by one or more task orders will not be less than $10,000.00 for the term of the contract.

**For information pertaining to submission of electronic bids and virtual bid opening, see clause 30 in section 01 00 01.

11. The contractor shall begin performance within * calendar days and complete it within * calendar days after receiving D award, lg] notice to proceed. This performance period is lg] mandatory D negotiable. (See Task Order ).

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

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

[gjYES □ No

13. ADDITIONAL SOLICITATION REQUIREMENTS:

12b. CALENDAR DAYS

a. Sealed offers in original and __ *_* _ copies to perform the work required are due at the place specified in Item 8 by --=2-'P-'M""-'--_ (hour) local time __ 0-8-/�1_9-/2_0-2_1 __ (date). If this is a sealed bid solicitation, offers will 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 lg] is, D 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.

STANDARD FORM 1442 (REV. 8/2014)

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

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if differentthan 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 stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

See Schedule of Prices

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

NUMBER

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)

26. ADMINISTERED BY I

►IITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

□ 10 U.S.C. 2304(c) ( □ 41 U.S.C. 3304(a) (

27. PAYMENT WILL BE MADE BY

CONTRACT/NG OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

□ 28. NEGOTIATED AGREEMENT (Contractor is required to sign this document D 29. AWARD (Contractor is not required to sign this document.) Your offer on this andretum copies to issuing office.) Contractor agrees to furnish solicitation is hereby accepted as to the items listed. This award consummates the and deliver all items or perform all work requirements identified on this form and contract, which consists of (a) the Government solicitation and your offer, and (b) any continuation sheets for the consideration stated in this contract. The rights this contract award. No further contractual document is necessary.

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.

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

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

STANDARD FORM 1442 (REV. 812014) BACK

Solicitation No.

W9127821B0004

PROPOSAL DATA SHEET

Also include the required, completed and signed SF 1442 in addition to this

Proposal Data Sheet.

1. Name of Solicitation:

2. Offering Firm's Name As Appears on the SF 1442:

Offering Firm's DUNS number as it appears on the SF 1442:

3. Mailing Address:

4. Telephone Number:

5. Fax Number:

6. E-mail Address to use for all correspondence:

7. AUTHORIZED NEGOTIATORS. Far 52.215-11. The Offeror represents that the following person(s) are authorized to negotiate on its behalf with the Government in connection with this solicitation.

List name(s), title, and telephone numbers of authorized negotiator (s) .

Name of Person(s) Authorized to Negotiate:

Negotiator's Address:

Negotiator's Telephone:

Negotiator's E-mail:

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Dredge for Dredging in Alabama, Mississippi, and Florida W9127821B0004

Section 00 00 10 Page 1

SECTION 00 00 10

BIDDING SCHEDULE

INLAND AND COASTAL PROJECTS

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Dredge for Dredging Mobile District Navigation Projects in Alabama, Mississippi, and Florida

Item No.

Description Estimated Quantity

Unit

Unit Price Estimated Amount

1.

DREDGING 100% Pay Time, Black Warrior/Tombigbee River System*** Note: See Production Incentive Payment below

______ HRS _________ ________________

2.

RESERVED

HRS _________ ________________

3.

DREDGING 100% Pay Time, Tennessee Tombigbee Waterway*** Note: See Production Incentive Payment below

______ HRS _________ ________________

4.

DREDGING 100% Pay Time, Coastal Projects (For estimated quantity, see table in Sec. 01 00 00, par. 2.2)

HRS _________ ________________

4a.

DREDGING 100% Pay Time, Work for Others (For estimated quantity, see table in Sec. 01 00 00, par. 2.2)

______ HRS _________ ________________

5a.

MOBILIZATION BAR TO BAR, BWT and TTWW (See Sec. 01 00 00.15 paragraph entitled PAYMENTS)

400 MI _________ _________________

5b.

MOBILIZATION BAR TO BAR,

COASTAL (See Sec. 01 00 00 paragraph entitled PAYMENTS)

400 MI _________ _________________

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 2

6.

MOBILIZATION & DEMOBILIZATION

- Dredge & attendant plant IMPORTANT - See note 5 below for this bid item

1 JOB XXXX _________________

7a.

Mobilization & Demobilization

- Booster-Pump, Inland Projects

7b.

Mobilization & Demobilization

- Booster-Pump, Coastal Projects

8a.

Booster Pump 100% Pay Time, Inland Projects

HRS _________ _________________

8b.

Booster Pump 100% Pay Time, Coastal Projects

400 HRS _________ _________________

9a.

Intermediate Mobilization and Demobilization of Pipeline Inland Projects (See note below)

75 UNIT _________ _________________

9b.

Intermediate Mobilization and Demobilization of Pipeline Coastal Projects (See note below)

75 UNIT _________ _________________

10. MISSISSIPPI STATE TAX

1 JOB XXXX

$50,000.00

Total Bid

XXXX

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 3

SECTION 00 00 10

BIDDING SCHEDULE NOTES

1. PRODUCTION INCENTIVE PAYMENT

(a) For each individual dredging assignment on the Black Warrior-Tombigbee (BWT), Alabama River System, (ARS), and Tennessee-Tombigbee Waterway (TTWW), the government will pay an incentive of $1.00 for each cubic yard per hour of production for dredging rates that exceed a target rate of 500 cubic yards per hour. For dredging work accomplished under a given Task Order, the possibility of a production incentive payment will exist for every dredging assignment except for the last assignment issued under that Task Order. There will be no incentive payment for Coastal projects or work for others. The incentive payment will be calculated based on the average rate of dredge material removed (cubic yards per hour) at each dredging assignment or shoal location. That portion of the production rate that exceeds the target rate of 500 CY/HR will be multiplied times the number of actual 100% PAYTIME hrs worked at that dredging assignment to determine the actual incentive payment amount earned; (Cy/Hr above Incentive = Measured Production Rate (cy/hr) 500 cy/hr; Incentive Payment ($) = Cy/Hr above Incentive x 100% Hours x $1/cy).

This amount will be paid in addition to the regular 100% PAYTIME rate in bid item 1. The government will also require that the contractor maintain a minimum production rate of 200 Cy/Hr while in the 100% PAYTIME pay status for each individual assignment. In the event that the minimum production rate is not met, a decrease or deduction of $1.00 for each cubic yard per hour below the minimum will be made for each assignment. The deduction will be taken from the regular 100% PAYTIME rate in bid item 1.

(b) Incentive yardage calculations for the Black Warrior/Tombigbee River System and the Alabama River System will be based on government performed before and after dredged hydrographic sweep surveys using Ross Labs multi-transducer sweep survey vessels and HYPACK hydrographic software to collect and edit the data. Incentive yardage calculations for the Tennessee Tombigbee Waterway will be based on government performed before and after dredged hydrographic surveys. Those surveys will be collected with either single-beam, multi-transducer, and/or multi-beam surveying equipment. HYPACK hydrographic software will be used for data collection, post processing and volume calculations. The HYPACK program will be used to calculate the actual cubic yards removed using the two surface method comparing the before dredging bottom surface to the after dredging bottom surface for materials removed for the assigned dredging limits. The incentive payment will only be made for quantities removed, within these limits, but only for materials not exceeding the depth parameters stated in Section 10 00 00.15, Paragraph 7.1.1., entitled: REQUIRED

DREDGING.

(c) Where conditions such as high water or other unforeseen circumstances prevent the successful performance of the govt. hydrographic survey, the government will make every effort to resolve by attempting to perform an interim survey or by estimating the yardage removed using the existing before dredge survey. When this proves unsuccessful or impossible to reconstruct, the contractor will be paid at the regular 100% PAYTIME rate.

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 4

Also, reference is made to Section 10 00 00.15, Paragraph 5.2., entitled: CHARACTER OF MATERIAL which addresses the nature of dredged material expected to be encountered.

(d) Booster Pump use for Incentive Payment The contractor may elect to use the booster pump to increase production during any period of the contract regardless of Govt.

callout of the booster pump found in bid items 7a and 8a. For additional details, see section 2.2.10., entitled Booster Pump of Section 01 00 00.15 - Statement of Work - Description/Specifications

(e) Special notice is given regarding upland disposal operations. In no event shall the production incentive cause the contractor to regulate and control activities in the disposal operations such that the physical condition of dikes and weirs are placed in potential danger of failing or of being operated in such a manner that efficient placement of material is not performed. When warranted, the govt. reserves the right to control all upland disposal operations, including actual discharge locations and pipe placement, in order to assure complete site integrity. Some dredging assignments will require special placement and handling of discharge material to the extent that dredged production is limited or slowed and in some cases reduced to the point that only the base hourly 100% rate of pay is earned.

2. BID SCHEDULE

(a) Bids based on dredges with smaller than a 24-inch inside diameter will be considered non-responsive. Dredges with a pump diameter discharge less than a 24-inch inside diameter are considered inadequate for satisfactory performance of the work required within the period of the contract. Dredges that have less horsepower than the minimum shown will be considered non-responsive. The dredge must be bid under the diameter discharge from the dredge pump as originally designed by the manufacturer. The discharge lines shall be the same diameter as the dredge pump discharge.

(b) Bidders must insert a price on all numbered items of the bidding schedule. Failure to do so will disqualify the bid.

(c) All the extensions of the unit price shown will be subject to verification by the Government. In case of variation between the unit price and extension, the unit price will be considered to be the bid.

(d) It is the intent of the Government to secure a dredge meeting the requirements set forth in the Statement of Work of the specifications. The table in the paragraph entitled DREDGE AND ATTENDANT PLANT REQUIREMENTS (Section 01 00 00 and Section 01 00 00.15) indicates the estimated average output for dredges of various power based on average theoretical conditions under which this work is to be accomplished. Bids will be evaluated and award will be made on the basis of employment of the plant that will result in the lowest overall total price, as described hereinafter, to the Government for the equipment.

This is not to be construed by the Contractor that the Government guarantees this number of hours will be worked.

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 5

(e) Bidders should insert the appropriate number of hours for 100% Pay time from the table into the bid schedule.

(f) The Government will check the bidder's computation for accuracy and to ensure that the bidder's computation was made in accordance with the above evaluation procedures. In case of variation between the bidder's computation procedures and those prescribed above, the Government will correct the bidder's computation and the bid will be evaluated by the corrected computation.

3. To better facilitate the public bid opening process, all modifications to bids 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 bid schedule to preclude being misplaced.

4. The number of hours indicated on the Bidding Schedule is approximate. The Contractor may be required to work either more or less than the number of hours specified.

5. For Bid Item No. 6. Mobilization/Demobilization for the dredge and attendant plant shall be bid as one lump sum rate for the total effort of mobilizing and demobilizing the entire plant.

The mobilization site shall be Apalachicola Bay on the GIWW, unless otherwise directed by the contracting officer. The contractor shall be required to mobilize their dredge plant to the first assignment no later than 20 calendar days after issuance of the Notice To Proceed.

6. For Bid Item No. 7a. Mobilization/Demobilization Booster-Pump will be to/from BW&T Navigation Mile 90 at the Jackson/Lower Princes dredging reach.

7. For Bid Item No. 9. Intermediate Mobilization and Demobilization of Pipeline, each UNIT is equivalent to 1,000 feet of pipeline.

8. For Bid Item No. 10, MISSISSIPPI STATE TAX, the Government will reimburse the Contractor for the actual taxes collected by the State of Mississippi for work performed under this contract. Also, the State of Mississippi will enforce an equipment tax on equipment new to the State of Mississippi. This equipment tax will not be reimbursed by the Government.

9. The dividing line between the coastal and inland navigation projects is the Cochrane- Africatown Bridge, Mobile, Alabama.

10. For Bid Item No. 7b, Mobilization & Demobilization - Booster Pump, Coastal Projects; the mobilization point will be to/from Apalachicola Bay on the GIWW.

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 6

INFORMATION TO BE SUBMITTED WITH BID: Each bidder shall furnish the information required below by filling in the blank spaces:

Dredge Name or Number

Fair Market Value of the Dredge

Bunker Capacity (gallons/tons)

Hull: Material of construction Length (ft) Breadth (ft) Depth (ft) Diameter of spuds (in) Traveling spud? (Yes or No) Distance traveling spud can travel (ft) Distance between spuds, athwartship (ft) Distance of spuds from stern of dredge (ft) Draft under normal working conditions (ft) When built When and where last dry docked Length of time of last dry docking (months)

Min. width of channel in which dredge can successfully operate (ft)

Max. depth of water dredge will operate (ft)

Max. draft of dredge (ft)

Max. current in which dredge can successfully operate: Miles per hour for 11 ft. depth of water.

Depth to which dredge will dig (Max./Min.)(ft.)

LADDER:

Material of construction:

Length (ft.)

Type of flexible suction pipe connection to hull Maximum continuous swing width Diameter of cutter shaft (in) Cutter actuating device: Size:

Type:

Power:

Type of cutter Horsepower of cutter motor Normal R.P.M. of cutter

DREDGING PUMP: (MAIN DREDGE PUMP)

Type and Make Diameter suction (in) Diameter discharge, as originally designed (in) Diameter of impeller (Max./Min.) (in) Max. R.P.M. of impeller Method of actuating impeller

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 7

Brake H.P. applied to pump impeller

BOOSTER PUMP: (IF REQUIRED)

Type and Make Diameter suction (in) Diameter discharge, as originally designed (in) Diameter of impeller (Max./Min.) (in) Maximum R.P.M. of impeller Method of actuating impeller Brake H.P. applied to pump impeller

MAIN ENGINE: (DESCRIBE FULLY)

Make Type Size Age B.H.P.

R.P.M.

Estimated amount of fuel consumed per day

LIGHTING PLANT:

K.W.

ATTENDANT PLANT:

Quarterboat, size Launch or launches, size Launches, horsepower Skiffs, number Method of supporting discharge pipe Type and number of pontoons Dredge Tender, size Dredge Tender, horsepower Dredge Tender, size Dredge Tender, horsepower Towing Vessel, size Towing Vessel, horsepower Total H.P. of all fuel consuming units in the makeup of the total dredging plant (horsepower)

The plant was last operated in at

The plant offered is owned by

The plant may be inspected at

The period of time of lay up in the past 12 months

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 8

EQUIPMENT: Each bidder shall list on pages 00010-7 & 00010-8 a complete description of the attendant plant proposed to be furnished.

SUBSISTENCE: The plant ( ) will ( ) will not have the facilities for furnishing the meals required by the "Accommodations and Meals for Inspectors" clause of the contract. The rate to be charged for the above plant, complete with full operating personnel and in operating status on a 24-hour day, 7 days per week basis, will be set forth on page B- 1.

DREDGE PLANT OPERATION: The number of shifts to be worked per day on a 24-hour basis, 7 days per week is .

(No. of Shifts)

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 9

The following personnel list should be in compliance with the crew requirements found in section 01000 paragraph 21 entitled CREW and DEDUCTIONS FOR ABSENT CREW MEMBERS.

Supervisory & Management Personnel/Per Shift

POSITION NUMBER

Crew/Per Shift

POSITION NUMBER

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 10

DREDGING PLANT EQUIPMENT LIST

EQUIPMENT MAKE

AND

MODEL

QUANTITY SIZE HORSEPOWER YEAR EQUIPMENT

CONDITION

FAIR

MARKET

VALUE

DREDGE

TENDER/TUG NO. 1

200 HP MIN.

TENDER/TUG NO. 2

400 HP MIN.

TOWING VESSEL

DERRICK/ANCHOR

BARGE

WORK BARGE

EQUIPMENT BARGE

FUEL BARGE

SPILL BARGE

SKIDDER BARGE

PIPE BARGE (SHORE

PIPE)

PIPE BARGE

(FLOATING PIPE)

BULLDOZER NO. 1

(BWT & TTWW ONLY)

BULLDOZER NO. 2

(BWT & TTWW ONLY)

BULLDOZER NO. 1

(COASTAL ONLY)

BULLDOZER NO. 2

(COASTAL ONLY)

HYDRAULIC

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 11

EQUIPMENT MAKE

AND

MODEL

QUANTITY SIZE HORSEPOWER YEAR EQUIPMENT

CONDITION

FAIR

MARKET

VALUE

EXCAVATOR (BWT)

EXCAVATOR (TTWW)

EXCAVATOR

(COASTAL)

BARGE MOUNTED

CRANE

FLOATING PIPE

SUBMERGED LINE

* 8,000)

REQ.)

DREDGING PLANT EQUIPMENT LIST

EQUIPMENT MAKE

AND

MODEL

QUANTITY SIZE HORSEPOWER YEA

R

EQUIPMENT

CONDITION

FAIR

MARKET

VALUE

SWIVEL FLOATING

ELBOWS (2)

LANDING SECTION

BARGES (2)

Y-VALVE SPLITTER

OFF ROAD UTILITY

VEHICLE

FOR UPLAND SITES

(BWT & TTWW)

TRANSPORT VESSEL

WORK SKIFF

BOOSTER PUMP

OTHER EQUIPMENT

NOT LISTED

ABOVE

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline Solicitation No.

Section 00 00 10 Page 12

NOTE: The equipment requirements that are identified for a specific project (BWT, TTWW, or COASTAL) are specific requirements of only the identified project.

BID BOND

DATE BOND EXECUTED (Must not be later than bid opening date) 0MB Control Number: 9000-0045

(See instructions on reverse) Expiration Date: 8/31/2022 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 (0MB) control number. The 0MB control number for this collection is 9000-0045. We estimate that it will take 1 hour 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 (M1V1 CB), 1800 F Street, NW, washington, DC 20405.

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

□INDIVIDUAL □PARTNERSHIP 0JOINTVENTURE

□CORPORATION □OTHER (Specify)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PENAL SUM OF BOND BID IDENTIFICATION

PERCENT AMOUNT NOT TO EXCEED BID DATE INVITATION NUMBER

OFBID

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

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 (1 O) 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.

1.

SIGNATURE(S)

NAME(S) & 1.

TITLE(S)

(Typed)

SIGNATURE(S) 1 ·

NAME(S)

(Typed)

NAME&

c( ADDRESS

SIGNATURE(S) w a::

::l NAME(S) & ti)

TITLE(S)

(Typed)

1.

1.

1.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

2.

(Seal)

2.

PRINCIPAL

3.

(Seal) (Seal) Corporate

3. Seal

INDIVIDUAL SURETY(IES)

2.

(Seal) (Seal)

2.

CORPORATE SURETY(IES)

STATE OF INCORPORATION LIABILITY LIMIT($)

2.

2.

Corporate Seal

STANDARD FORM 24 (REV. 8/2016)

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

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

m ADDRESS

~ 1. 2. Corporate w SIGNATURE(S) Seal a:

NAME(S) & Cl) 1. 2.

TITLE(S)

(Typed)

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

0 ADDRESS

~ Corporate w SIGNATURE(S) 1. 2.

Seal a:

Cl) NAME(S) & 1. 2.

TITLE(S)

(Typed)

C

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

ADDRESS

w 1. 2.

Corporate a: SIGNATURE(S) Seal :)

Cl)

NAME(S) & 1. 2.

TITLE(S)

(Typed)

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

w ADDRESS

~ SIGNATURE(S) 1. 2. Corporate w Seal a:

:) NAME(S) & 1. 2. Cl) TITLE(S)

(Typed)

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

u. ADDRESS

~ SIGNATURE(S)

1. 2. Corporate w Seal a:

:) NAME(S) & 1. 2. Cl)

TITLE(S)

(Typed)

NAME& STATE OF INCORPORATION LIABILITY LIMIT($)

ADDRESS

C, ~ SIGNATURE(S)

1. 2. Corporate w Seal a:

:) NAME(S) & 1. 2. Cl)

TITLE(S)

(Typed)

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 afflX 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 "offerer."

STANDARD FORM 24 (REV. 8/2016) BACK

AFFIDAVIT OF INDIVIDUAL SURETY

(See instructions on reverse)

STATE OF COUNTY OF

SS.

I, the undersigned, being duly sworn, depose and say that I am: (1) the surety to the attached bond(s); (2) a citizen of the United States; and of full age and legally competent. Where the sureties are 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. I recognize that statements contained herein concern a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious or fraudulent statement may render the maker subject to prosecution under Title 18, United States Code Sections 1001 and 494. This affidavit is made to induce the United States of America to accept me as surety on the attached bond.

1. NAME

(First, Middle, Last) (Type or Print)

2A. HOME ADDRESS

(Number, Street, City, State, ZIP Code)

2B. TELEPHONE NUMBER

4B. EMPLOYER EMAIL ADDRESS

3. TYPE AND DURATION OF OCCUPATION

4A. NAME AND ADDRESS OF EMPLOYER

(Number, Street, City, State, ZIP Code) (If self-employed, so state)

5A. NAME AND ADDRESS OF INDIVIDUAL SURETY BROKER USED

(Number, Street, City, State, ZIP Code)

5C. HOME TELEPHONE NUMBER 5D. BUSINESS TELEPHONE NUMBER

7. THE FOLLOWING IS A TRUE REPRESENTATION OF THE ASSETS I HAVE PLEDGED TO THE UNITED STATES IN SUPPORT OF THE ATTACHED BOND. (LIST THE COMMITTEE ON UNIFORM SECURITIES IDENTIFICATION PROCEDURES (CUSIP) NUMBER AND PAR (FACE) AMOUNT OF

EACH SECURITY).

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 28 (REV. 2/2021)

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

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 9000-0001. We estimate that it will take 0.3 hours 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: U.S.

General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

6A. NAME AND ADDRESS OF FINANCIAL INSTITUTION SUBMITTING

THE PLEDGE OF SECURITIES ON BEHALF OF INDIVIDUAL SURETY

(Number, Street, City, State, ZIP Code)

OMB Control Number: 9000-0001 Expiration Date: 3/31/2024

5B. SURETY BROKER EMAIL ADDRESS

6B. FINANCIAL INSTITUTION

EMAIL ADDRESS

6C. ROUTING TRANSIT NUMBER (RTN)

6D. CONTACT PERSON NAME

6F. CONTACT PERSON EMAIL ADDRESS

6E. CONTACT PERSON TELEPHONE

NUMBER

2C. EMAIL ADDRESS

12. SUBSCRIBED AND SWORN TO BEFORE ME AS FOLLOWS:

a. DATE OATH ADMINISTERED

MONTH DAY YEAR

b. CITY AND STATE (or other jurisdiction)

Official Seale. MY COMMISSION

EXPIRES

d. SIGNATUREc. NAME AND TITLE OF OFFICIAL ADMINISTERING

OATH (type or print)

DOCUMENTATION OF THE PLEDGED ASSET MUST BE ATTACHED.

11. BOND AND CONTRACT TO WHICH THIS AFFIDAVIT RELATES (where appropriate) 10. SIGNATURE

8. IDENTIFY ALL LIENS, JUDGEMENTS, OR ANY OTHER ENCUMBRANCES INVOLVING SUBJECT ASSETS.

9. IDENTIFY ALL BONDS, INCLUDING BID GUARANTEES, FOR WHICH THE SUBJECT ASSETS HAVE BEEN PLEDGED WITHIN THREE YEARS PRIOR

TO THE DATE OF EXECUTION OF THIS AFFIDAVIT.

STANDARD FORM 28 (REV. 2/2021) PAGE 2

INSTRUCTIONS

1. Individual sureties on bonds executed in connection with Government contracts must complete and submit this form with the bond. (See Federal Acquisition Regulation (FAR) 28.203, 53.228(e).) The surety must have the completed form notarized.

2. No corporation, partnership, or other unincorporated association or firm, as such, is acceptable as an individual surety (i.e. must be a natural person). Likewise, members of a partnership are not acceptable as sureties on bonds that a partnership or an association, or any co-partner or member thereof, is the principal obligor. An individual surety will not include any financial interest in assets connected with the principal on the bond that this affidavit supports.

3. United States citizenship is a requirement for individual sureties for contracts and bonds when the contract is awarded in the United States. However, when the Contracting Officer is located in an outlying area or a foreign country, the individual surety is only required to be a permanent resident of the area or country in which the contracting officer is located.

4. All signatures of the affidavit submitted must be originals. Affidavits bearing reproduced signatures are not acceptable. An authorized person must 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 a firm, partnership, or joint venture, or an officer of the corporation involved.

STANDARD FORM 28 (REV. 2/2021) PAGE 3

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

IDIQ Contract for Rental of 24 Inch Cutterhead Pipeline

Solicitation No.

W9127821B0004

SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS

Contents

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.214-3 AMENDMENTS TO INVITATIONS FORBIDS (DEC 2016)

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

52.214-5 SUBMISSION OF BIDS (DEC 2016)

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

52.214-7 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS (NOV

1999)

52.214-18 PREPARATION OF BIDS-CONSTRUCTION (APR 1984)

52.214-19 CONTRACT AW ARD-SEALED BIDDING-CONSTRUCTION (AUG 1996)

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

52.216-1 TYPE OF CONTRACT (APR 1984)

52.222-5 CONSTRUCTION WAGE RA TE REQUIREMENTS-SECONDARY SITE OF THE

WORK(MAY2014)

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

52.225-12 NOTICE OF BY AMERICAN REQUIREMENT-CONSTRUCTION MATERIALS

UNDER TRADE AGREEMENTS (MAY2014)

52.228-1 BID GUARANTEE (SEP 1996)

52.232-14 NOTICE OF AVAILABILITY OF PROGRESS PAYMENTS EXCLUSIVELY FOR

SMALL BUSINESS CONCERNS (APR 1984)

52.233-2 SERVICE OF PROTEST (SEP 2006)

52-252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016) ................................................................................................. l 1

252.204-7019 NOTICE OF NIST ST 800-171 DOD ASSESSMENT REQUIREMENTS (NOV

2020)

252.215-7008 ONLY ONE OFFER (JUL 2019)

252.215-7010 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND OTHER

THAN CERTIFIED COST OR PRICING DATA (JUL 2019)

252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE

CONTRACTORS (JAN 2018)

252.236-7008 CONTRACT PRICES-BIDDING SCHEDULES (DEC 1991)

Section 00 2113

CLAUSES INCORPORATED BY FULL TEXT

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

Solicitation No.

W9127821B0004

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror' s practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government. Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS (DEC 2016)

(a) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.

(b)

(1) Bidders shall acknowledge receipt of any amendment to this solicitation

(i) By signing and returning the amendment;

(ii) By identifying the amendment number and date in space provided for this purpose on the form for submitting a bid;

(iii) By letter;

(iv) By facsimile, if facsimile bids are authorized in the solicitation; or

(v) By email, if email bids are authorized in the solicitation.

(2) The Government must receive the acknowledgement by the time and at the place specified for receipt of bids.

(End of provision)

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

Solicitation No.

W9127821B0004

Bidders must provide full, accurate, and complete information as required by this solicitation and its attachments. The penalty for making false statements in bids is prescribed in 18 U.S.C.1001.

(End of provision)

52.214-5 SUBMISSION OF BIDS (DEC 2016)

(a) Bids and bid modifications shall be submitted in sealed envelopes or packages (unless submitted by electronic means)-

(1) Addressed to the office specified in the solicitation; and

(2) Showing the time and date specified for receipt, the solicitation number, and the name and address of the bidder.

(b) Bidders using commercial carrier services shall ensure that the bid is addressed and marked on the outermost envelope or wrapper as prescribed in paragraphs ( a )(1) and (2) of this provision when delivered to the…