W9127821R0013 Solicitation.pdf

“GOOD ENGINEERING RESULTS IN A BETTER ENVIRONMENT”

U.S. ARMY ENGINEER DISTRICT, MOBILE

109 St. Joseph St

Mobile, Alabama 36602

BUILDING STRONG®

THIS IS A COMPETITIVE

WOMEN-OWNED SMALL BUSINESS

SET ASIDE

SOLICITATION NO: W9127821R0013

SPECIFICATIONS

FOR

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR

HORIZONTAL CONSTRUCTION, RENOVATION, REPAIR, AND

INCIDENTAL DESIGN IN

ALABAMA, FLORIDA, MISSISSIPPI, AND GEORGIA

THIS SOLICITATION DOES NOT AUTHORIZE FACSIMILE BIDS; THEREFORE, FACSIMILE BID

MODIFICATIONS WILL NOT BE ACCEPTABLE.

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Incidental Design in Alabama, Florida, Mississippi, and Georgia

Solicitation No.

W9127821R0013

TABLE OF CONTENTS

NOTICE TO BIDDERS

SECTIONS

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

Bidding Schedule No. 1 – IDIQ MATOC Bidding Schedule No. 2 – Seed Project Explanation of Bid Items

Required Forms 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

DIVISION 01 – GENERAL REQUIREMENTS & SPECIFICATIONS

01 00 01 General Contract Requirements Project Sign Instructions

CESAM Form 1151 – Prompt Payment Certification 01 00 02 Statement of Work / Description 01 00 04 Outline of the Task Order Process of a MATOC 01 10 12 Design After Award 01 33 00 Submittal Procedures

ENG 4025

01 35 26 Governmental Safety Requirements 01 42 00 Sources for Reference Publications 01 45 01 USACE Quality Control 01 45 00.15 10 Resident Management System (RMS) Contractor Mode (CM)

CESAM Form 696 – Contractor Quality Control Report

SEED PROJECT

Seed Project Statement of Work Wage Rates for Seed Project

Solicitation No.

W9127821R0013

NOTICE TO BIDDERS

SEE NOTE 8. LACK OF REGISTRATION IN THE SAM DATA BASE WILL RENDER BIDDER

INELIGIBLE 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

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 ACCEPTBLE 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 Chanda Strenth, Contract Specialist, at 251-441-5595.

2. Amended Bid Pages: If any of the amendments furnished new/revised bid pages, then the new/revised bid pages must 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 16, 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 16, Section 00 45 00 and any technical information required by the solicitation. Also include your Joint Venture (JV) agreement if applicable. Have all members sign the SF 1442 or provide a letter authorizing one person to bind the JV 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

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9127821R0013

2. TYPE OF

SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

31 Dec 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.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U S ARMY ENGINEER DISTRICT, MOBILE

CONTRACTING DIVISION (CESAM-CT)

(109 ST. JOSEPH ST. 36602) P.O. BOX 2288

MOBILE, AL 36628-0001

SAME AS BLOCK 7

IF HAND CARRIED, DELIVER TO ROOM 1009

9. FOR INFORMATION

CALL :

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

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):

Indefinite Delivery Indefi te Quantity (IDIQ) Multiple Award Task Order Contract (MATOC), Horizontal Construction, Renovation, Repair, and Incidental Design in Florida, and Georgia.

three 3 years

11. The Contractor shall begin performance within _*_________ calendar days and complete it within __*________ calendar days after receiving award, notice to proceed. This performance period is mandatory, 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.)

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and _1______ copies to perform the work required are due at the place specified in Item 8 by (hour) local time 11 February 2021 (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) x

Contract Specialist Chanda Strenth 251-441-5595

X

00010-1

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 con-summates 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)

Solicitation No.

W9127821R0013

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 Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Incidental Design in Alabama, Florida, Mississippi, and Georgia W9127821R0013

Bidding Schedule No. 1 - Page 1 of 5

Contractor: _________________________

BID SCHEDULE NO. 1 (YEAR ONE)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIRST 12 MONTH PERIOD - BASE YEAR)

CONTRACT

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

GENERAL CONTRACTOR’S (G.C.)

LABOR, FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0001AA G.C. SITE SUPERVISOR 1 HRS $ $

0001AB G.C. FIELD SUPERINTENDENT 1 HRS $ $

0001AC G.C. QUALITY CONTROL MANAGER 1 HRS $ $

0001AD G.C. FIELD OFFICE ENGINEER 1 HRS $ $

0001AE G.C. FIELD OFFICE CLERK 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIRST 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

0002 INCIDENTAL PROFESSIONAL DESIGN

SERVICES – COST TO BE PRIME CONTRACTOR

0002AA PROJECT MANAGER 1 HRS $ $

0002AB ARCHITECT 1 HRS $ $

0002AC ENGINEER 1 HRS $ $

0002AD DRAFTSPERSON 1 HRS $ $

0002AE TYPIST 1 HRS $ $

0002AF INTERIOR DESIGNER 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIRST 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION UNIT

0003 PRIME CONTRACTOR MARK-UPS TO LABOR, EQUIPMENT, MATERIALS,

FIELD OVERHEAD, SUBCONTRACTS, PROFESSIONAL DESIGN SERVICES

0003AA

GENERAL & ADMINISTRATIVE RATE

0003AB

PROFIT RATE

0003AC

BOND RATE

Bidding Schedule No. 1 - Page 2 of 5

BID SCHEDULE NO. 1 (YEAR TWO)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD – YEAR TWO)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

GENERAL CONTRACTOR’S (G.C.)

0004AA G.C. SITE SUPERVISOR 1 HRS $ $

0004AB G.C. FIELD SUPERINTENDENT 1 HRS $ $

0004AC G.C. QUALITY CONTROL MANAGER 1 HRS $ $

0004AD G.C. FIELD OFFICE ENGINEER 1 HRS $ $

0004AE G.C. FIELD OFFICE CLERK 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

0005 INCIDENTAL PROFESSIONAL DESIGN

SERVICES – COST TO BE PRIME CONTRACTOR

0005AA PROJECT MANAGER 1 HRS $ $

0005AB ARCHITECT 1 HRS $ $

0005AC ENGINEER 1 HRS $ $

0005AD DRAFTSPERSON 1 HRS $ $

0005AE TYPIST 1 HRS $ $

0005AF INTERIOR DESIGNER 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION UNIT

0006 PRIME CONTRACTOR MARK-UPS TO LABOR, EQUIPMENT, MATERIALS,

FIELD OVERHEAD, SUBCONTRACTS, PROFESSIONAL DESIGN SERVICES

0006AA

0006AB

0006AC

Bidding Schedule No. 1 - Page 3 of 5

BID SCHEDULE NO. 1 (YEAR THREE)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE THIRD 12 MONTH PERIOD – YEAR THREE)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

GENERAL CONTRACTOR’S (G.C.)

0007AA G.C. SITE SUPERVISOR 1 HRS $ $

0007AB G.C. FIELD SUPERINTENDENT 1 HRS $ $

0007AC G.C. QUALITY CONTROL MANAGER 1 HRS $ $

0007AD G.C. FIELD OFFICE ENGINEER 1 HRS $ $

0007AE G.C. FIELD OFFICE CLERK 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE THIRD 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION EST.

QTY UNIT

UNIT

PRICE

AMOUNT

0008 INCIDENTAL PROFESSIONAL DESIGN

SERVICES – COST TO BE PRIME CONTRACTOR

0008AA PROJECT MANAGER 1 HRS $ $

0008AB ARCHITECT 1 HRS $ $

0008AC ENGINEER 1 HRS $ $

0008AD DRAFTSPERSON 1 HRS $ $

0008AE TYPIST 1 HRS $ $

0008AF INTERIOR DESIGNER 1 HRS $ $

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE THIRD 12 MONTH PERIOD)

LINE ITEM

NUMBER

(CLIN)

DESCRIPTION UNIT

0009 PRIME CONTRACTOR MARK-UPS TO LABOR, EQUIPMENT, MATERIALS,

FIELD OVERHEAD, SUBCONTRACTS, PROFESSIONAL DESIGN SERVICES

0009AA

0009AB

0009AC

Bidding Schedule No. 1 - Page 4 of 5

BID SCHEDULE No. 1 (Contract)

NOTES PERTAINING TO THE CONTRACT LINE ITEM SCHEDULES (FOR THREE YEAR ORDERING

PERIOD):

1. The purpose of this acquisition is to obtain multiple Indefinite Delivery Indefinite Quantity contracts against which task orders for horizontal construction, renovation, repair, and incidental design may be placed. The term of the contracts will be for a Three Year Ordering Period.

2. See Section 01 00 04, OUTLINE OF THE TASK ORDER PROCESS, for use of CLINs in pricing Task Orders, and for pricing of materials, equipment, subcontracts and other costs not covered by applicable CLINs, after contract award. As this is an indefinite quantity contract, these unit prices are subject to adjustment under the Variation in Estimated Quantity Clause.

3. Contract Line Item Numbers (“CLINS” or “CLIN” for a single item) 0001 through 0003 are applicable to all Task Orders issued during the first twelve month period of the Contract. CLINS 0004 through 0006 are applicable to all Task Orders issued during the second 12 month period of the Contract. CLINS 0007 through 0009 are applicable to all Task Orders issued during the third 12 month period of the Contract. The total maximum value of the Women-Owned Small Business (WOSB) Set-Aside IDIQ/MATOC in support of horizontal construction, renovation, repair, and incidental design requirements in Alabama, Florida, Mississippi, and Georgia is $1,900,000. The Government anticipates awarding Multiple Task Order Contracts. There is no guarantee that the awardees will receive more than the minimum obligation, which is $1,000 per contract.

4. The unit prices for the sub-items under CLIN 0001, (Year One), 0004 (Year Two), and 0007 (Year Three), shall represent the cost to the prime contractor for those sub-items, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". Prices for labor shall include all burdens, such as but not limited to: labor taxes and insurance; health, morale and welfare; direct retirement costs; other applicable fringe benefits and a small tools allowance. Do not include subcontractors' markups to the prime contractor in the labor rates.

5. The unit prices for CLINS 0002 (Year One), 0005 (Year Two), and 0008 (Year Three), "Professional Design Services", shall include all costs to the Prime Contractor, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". The rates per man-hour shall include all costs, such as direct salary costs, all insurance, taxes, workmen's compensation and other benefit costs, all A/E firm overheads, profits and other costs per man-hour of professional services. No additional costs/markups from an A/E firm to the contractor per man-hour on any CLIN sub-item price will be allowed.

Bidding Schedule No. 1 - Page 5 of 5

6. The percentages for sub-items "AA" under CLINS 0003 (Year One), 0006 (Year Two), and 0009 (Year Three), shall consist of the prime contractor's percentage markups for "General and Administrative Expenses", to be applied to total labor, equipment, supplies, materials, and subcontracts for a Task Order. After award of a contract, Subcontractors' markups on direct job costs will be included in their proposed prices, or will be negotiated separately, if a negotiated Task Order. Profit and Field Office Overhead will be negotiated on a Task Order basis.

7. Labor rates in effect at the time a task order is issued shall remain in effect for the duration of performance of that task order.

8. Prices are binding for the entire contract (Three Year Ordering Period).

9. Wage Rate Decisions will be determined on a Task Order basis. The Contracting Officer will make no adjustment in contract price, other than provided for elsewhere in this contract, to cover any increases or decreases in wages and benefits as a result of-

(1) Incorporation of the Department of Labor's wage determination applicable at the exercise of the option to extend the term of the contract;

(2) Incorporation of a wage determination otherwise applied to the contract by operation of law; or

(3) An increase in wages and benefits resulting from any other requirement applicable to workers subject to the Davis-Bacon Act.

-- END OF BID SCHEDULE NO. 1 --

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Bidding Schedule No. 2 - Page 1 of 2

CONTRACTOR:__________________________________________________________________

BIDDING SCHEDULE NO.2

PURCHASE/INSTALL SLIDING GATES – JIM WOODRUFF/LAKE SEMINOLE

Item Estimated Unit No. Description Quantity Unit Price ____ Amount_____

BASE BID

1. Three (3) Electric Gates 1 JOB XXX ______________

2. Site Work 1 JOB XXX ______________

3. Design 1 JOB XXX ______________

TOTAL BASE BID ______________

Bid Option No.1

4. Resource Management 1 JOB XXX ______________ Office Wooden Fence

TOTAL BASE BID PLUS OPTION ______________

Signature Certification Date of Certification

The Offeror’s signature above certifies that his/her firm has included all MATOC CLIN prices for this Task Order proposal, in order to arrive at an overall proposed price for this Task Order.

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Bidding Schedule No. 2 - Page 2 of 2

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, bidder should state the 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 TASK ORDERS.

One contract only will be awarded on this Bid Schedule and 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 No. 1 by written notice to the Contractor within 120 calendar days of Notice to Proceed.

NOTE NO. 5. The estimated dollar range for the seed project is between $100,000 and $250,000.

NOTE NO. 6. CHECKLIST FOR 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 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 performance and payment bond 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__

END OF SECTION

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

EXPLANATION OF BID ITEMS - Page 1 of 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 descriptions. 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 task order drawings, if provided. 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 “Three (3) Electric Gates” will be at the task order job price and will constitute full compensation for furnishing all materials, plant, tools, labor costs, and other associated incidentals necessary to purchase and install three (3) sliding roller electric gates in accordance with the Scope of Work. This bid item also includes removing three (3) existing gates and storing them at the maintenance compound.

2. Payment under Bid Item No. 2 “Site Work” will be at the task order job price and will constitute full compensation for all materials, tools, labor costs, and associated incidentals necessary to run electricity to three (3) gates located respectively at (1) East Bank Campground,(1) Resource Management Office, and (1) Maintenance Compound Office as required by the Scope of Work.

3. Payment under Bid Item No. 3 “Design” will be at the task order job price and will constitute full compensation for incidental Electrical Design as required by the Scope of Work.

BID OPTIONS:

4. Payment under Bid Item No. 4 (Bid Option No. 1) “Resource Management Office Wooden Fence” will be at the task order job price and will constitute full compensate for furnishing all materials, tools, labor costs, and associated incidentals necessary to demo, dispose, and replace approximately 1,005 linear feet of wooden fence in accordance with the Scope of Work.

- END OF SECTION –

BID BOND

(See instructions on reverse)

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

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 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 (M1V1 CB), 1800 F Street, NW, Washington, DC 20405.

PRINCIPAL (Legal name and business address)

SURETY(IES) (Name and business address)

PENAL SUM OF BOND

PERCENT AMOUNT NOT TO EXCEED

OFBID

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

OBLIGATION:

BID DATE

CENTS

FOR (Construction, Supplies or SeNicesJ

TYPE OF ORGANIZATION ("X" one)

□ INDIVIDUAL □PARTNERSHIP □JOINT VENTURE

OcoRPORATION OoTHER (Specify)

STATE OF INCORPORATION

BID IDENTIFICATION

INVITATION NUMBER

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 OJ 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)

NAME(S)

(Typed)

NAME&

ADDRESS

� SIGNATURE(S)

=> NAME(S) &

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)

Expiration Date: 8/31/2022

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. I also depose and say that, concerning any stocks or bonds included in the assets listed below, that there are no restrictions on the resale of these securities pursuant to the registration provisions of Section 5 of the Securities Act of 1933. 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) 2. HOME ADDRESS (Number, Street, City, State, ZIP Code)

3. TYPE AND DURATION OF OCCUPATION 4. NAME AND ADDRESS OF EMPLOYER (If Self-employed, so State)

5. NAME AND ADDRESS OF INDIVIDUAL SURETY BROKER USED

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

6. TELEPHONE NUMBER

HOME -

BUSINESS -

7. THE FOLLOWING IS A TRUE REPRESENTATION OF THE ASSETS I HAVE PLEDGED TO THE UNITED STATES IN SUPPORT OF THE ATTACHED BOND:

(a) Real estate (Include a legal description, street address and other identifying description; the market value; attach supporting certified documents including recorded lien; evidence of title and the current tax assessment of the property. For market value approach, also provide a current appraisal.)

(b) Assets other than real estate (describe the assets, the details of the escrow account, and attach certified evidence thereof).

8. IDENTIFY ALL MORTGAGES, LIENS, JUDGEMENTS, OR ANY OTHER ENCUMBRANCES INVOLVING SUBJECT ASSETS INCLUDING REAL ESTATE TAXES DUE AND

PAYABLE.

9. IDENTIFY ALL BONDS, INCLUDING BID GUARANTEES, FOR WHICH THE SUBJECT ASSETS HAVE BEEN PLEDGED WITHIN 3 YEARS PRIOR TO THE DATE OF

EXECUTION OF THIS AFFIDAVIT.

DOCUMENTATION OF THE PLEDGED ASSET MUST BE ATTACHED.

10. SIGNATURE 11. BOND AND CONTRACT TO WHICH THIS AFFIDAVIT RELATES (Where Appropriate)

12. SUBSCRIBED AND SWORN TO BEFORE ME AS FOLLOWS:

a. DATE OATH ADMINISTERED

MONTH DAY YEAR

b. CITY AND STATE (Or other jurisdiction)

Official Sealc. NAME AND TITLE OF OFFICIAL ADMINISTERING OATH

(Type or print)

d. SIGNATURE e. MY COMMISSION

EXPIRES

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 28 (REV. 6/2003)

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

OMB Control Number: 9000-0001 Expiration Date: 2/28/2021

INSTRUCTIONS

1. Individual sureties on bonds executed in connection with Government contracts must complete and submit this form with the bond. (See 48 CFR 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. 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. However, stockholders of corporate principals are acceptable provided (a) their qualifications are independent of their stockholdings or financial interest therein, and (b) that the fact is expressed in the affidavit of justification. 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. 6/2003) 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

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Section 00 11 00 - Page 1 of 16

SECTION 00 11 00

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1.0 GENERAL REQUIREMENTS

1.1 This is a Federal Acquisition Regulation (FAR) Part 15, competitive, women-owned small business (WOSB), one-step, best value, source selection. Competing Prime Construction Contractors, hereinafter referred to as the “Offeror”, shall submit a proposal that includes the required submission information indicated below to demonstrate the Offeror’s past performance and capabilities to perform the work described in this solicitation. In addition, each competing Offeror shall also include in their proposal its price and other administrative information described below. By submission of a proposal, the Offeror accedes to all the terms of this RFP.

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

2.0 WHO CAN SUBMIT

2.1 Any responsible, interested party that is a women-owned small business (WOSB) firm may submit a proposal. Joint Ventures (JV) are allowed to submit a proposal on competitive women-owned small business (WOSB) set-asides; however, the JV agreement packages or email notifications of bid submittal by the JV must be received by SBA prior to proposal due date.

Furthermore, the JV agreement must be approved before award of any resulting contract. It is highly encouraged for JVs to submit JV agreements as soon as practicable to ensure compliance with established regulations as well as advise their assigned SBA Business Opportunity Specialist (BOS) of the interest in submission on this solicitation.

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 electronic proposal package (including Bid Bonds) to the U.S. Army Corps of Engineers via the DoD Secure Access File Exchange (DoD SAFE), which provides a time stamped notification to the Government when a file is uploaded. Physical copies of bid bonds will not be required to be submitted unless otherwise requested by the Contracting Officer at a later date. Interested Offerors must contact Ms. Chanda Strenth at Chanda.D.Strenth@usace.army.mil to obtain a unique “request code” needed for each offeror to upload their proposal. Once offerors receive this code, they will be allowed to upload their proposals from 01 February 2021 at 09:00 am up to 11 February 2021 by 2:00 pm CST. A timely proposal is the one time-stamped by DoD SAFE before the deadline established above. 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.

mailto:Chanda.D.Strenth@usace.army.mil

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Section 00 11 00 - Page 2 of 16

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

• Submit one (1) electronic copy of “Volumes I and II - Non-Priced Evaluation Factors” in Portable Document File (PDF). Label the pdf “Volumes I and II - Non-Priced Evaluation Factors”.

• Submit one (1) electronic copy of the entire proposal (Volumes I, II, and III) in Portable Document File (PDF). Label the pdf “Volumes I, II, and III”.

• Hard copies of Volumes I, II, and III 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 and organization charts, as applicable, 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 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 three separate volumes required in response to this solicitation. Volume I includes two (2) non-priced evaluation factors that will be evaluated. Volume II includes two (2) non-priced evaluation factors that will be evaluated. Volume III includes administrative requirements and proposed pricing.

EVALUATION FACTORS AND ORDER OF RELATIVE IMPORTANCE

Volume Factor - Description Relative Importance

Vol I - Tab A Proposal Data Sheet Not Rated

Vol I - Tab B Factor 1 – Past Performance Information of the Prime Contractor

1st in relative importance; more important than Factor 2

Vol I - Tab C Factor 2 – Technical / Management Approach

2nd in relative importance; less important than Factor 1

Vol II - Tab A Factor 3 – Technical / Management Approach for the Seed Project

3rd in relative importance; less important than Factor 2

Vol II - Tab B Factor 4 – Key Personnel Experience and Qualifications for the seed project

4th in relative importance; less important than Factor 3

Vol III Administrative Requirements (Including Price)

Not Rated. Price evaluated through Price Analysis.

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Section 00 11 00 - Page 3 of 16

In general, the non-priced factors are considered significantly more important than price in relative importance.

4.2 Volume I – Tab A – Proposal Data Sheet. Include a completed and signed Proposal Data Sheet (Attachment 1).

4.3 Volume I – Tab B. Factor 1 – Past Performance Information of the Prime Contractor. The Past Performance of the Prime Contractor (Offeror) consists of (a) Relevant Company Effort and

(b) Quality of Past Performance. The Government will review recent, relevant company efforts and quality information provided by the owners of those efforts to assess the Offeror’s past experience and probability of successfully performing the work described in this solicitation. A recent, relevant project is a horizontal construction project:

(a) Performed under a contract or task order, as those terms are defined in FAR 2.101, for Federal projects, or similar contractual agreements for State or Local Governments, or the commercial or private sector. (Multiple projects under a single contract or task order are considered one project. However, do not combine multiple projects under separate contracts or task orders to create a single project.);

(b) That is “recent”; one that has been completed within six (6) years of the solicitation issue date, or one where the construction is at least 50% complete (measured by performance period days) as of the solicitation issue date. (Offerors are responsible for providing start and completion dates for each completed project, or the start and scheduled completion dates for projects currently under construction.);

(c) That is “relevant”; one that is similar in scope (type, size, complexity and dollar value) to the project described in this solicitation. For a project to be assessed any degree of “relevancy” it must reflect performance of a full range of horizontal construction, renovation, repair, and some incidental design task orders. This horizontal construction projects should be similar, but not limited, to the seed project included with this solicitation (purchase and installation of sliding roller electric gates at Lake Seminole, Florida).

4.3.1 (a) Relevant Company Effort: The Offeror shall provide no more than five (5) examples of recent, relevant construction type projects performed as the prime construction contractor that demonstrate the company’s ability to perform work similar to that required by this solicitation.

For each project, the Offeror shall furnish the information specified below. Attachment 2, at the end of this section, may be used to present the information. The construction effort shown does not have to be a task order under an IDIQ contract, but where it is, clearly indicate so. Item 5 below, General Scope of the Project, work should, at a minimum, describe what was constructed and clearly explain the aspects that are similar to horizontal construction, renovation, repair, and some incidental design task orders projects. If more than five projects are submitted for evaluation, only the first five (5) projects will be evaluated. The Relevant Company Effort portion of Factor 1 shall not exceed ten (10) pages.

(1) Company Name

(2) Name of Project

IDIQ Task Order Contracts for Horizontal Construction, Renovation, Repair, and Solicitation No.

Section 00 11 00 - Page 4 of 16

(3) Location of Project

(4) Project Owner

(5) General Scope of Project (Include type one step)

(6) Your Role and Construction Type Work Your Company Self-Performed on site other than Construction Management Services.

(7) Construction Cost of the single project

(8) Extent and Type of Work Subcontracted Out

(9) Construction Period - Start and Completion/Scheduled Completion Dates (Provide Month/Year)

(10) Termination or Liquidated Damages Information; Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

(b) Quality of Past Performance.

(1) The Offeror shall submit evidence of the quality of their past performance for each project. For Federal Government projects, the Offeror shall provide a completed contractor performance evaluation, whether interim or final, found in the Contractor Performance Assessment Reporting System (www.cpars.gov/). If a proper evaluation does not exist in CPARS, because it has not been completed or the project is a non-Federal Government project, the Offeror shall provide a completed Past Performance Questionnaire (PPQ) (See Attachment 3).