Am-0004_W9128F-18-R-0018.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Amendment No. 0004

REPAIR BIGGS AAF, PN 85772, FORT BLISS, TEXAS

See attached documentation for content of the amendment changes to RFP

Date for receipt of proposals is 11 JUN 2018 at 1200 hours

Government Point of Contact: Donna Larson, Contract Specialist (402) 290-3692

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F-18-R-0018

06/04/2018

05/09/2018

06/04/2018

Am #0004 - 1

Am #0004 - 2 (Continuation of SF30)

DEPARTMENT OF THE ARMY

Omaha District, Corps of Engineers

1616 Capitol Avenue Omaha, Nebraska 68102-4901

:NOTICE: Failure to acknowledge : Solicitation No. W9128F-18-R-0018 :all amendments may cause rejec-:

:tion of the offer. See FAR : Date of Issue: 09 MAY 2018 :52.215-1 of Section 00 21 00. : New Date of Receiving Proposals:

11 JUN 2018

Amendment No. 0004

04 JUN 2018

SUBJECT: Amendment No. 0004 to Request for Proposal Solicitation Package for Design and Construction of REPAIR BIGGS AAF, PN 85772.

TO: Prospective Offerors and Others Concerned

1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).

a. Specifications. (Descriptive Changes)

(1) Standard Form 1442 (SF1442), Page 00 10 00-1, item 13.A., delete the time and date of receipt of bids and substitute “1200” and “6/11/2018”.

b. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages as noted below. The substituted pages are revised and reissued with this amendment. For convenience, on the revised specification pages, changes have been identified by highlighting text. (All portions of reissued specification pages shall apply whether or not changes thereon have been indicated.)

Pages Deleted Pages Substituted or Added 01 30 00.24 01 30 00.24

c. Drawings (Reissued). The following drawings are revised with the latest revision date of 04 JUN 2018 and reissued with this amendment.

VOLUME 1:

(1) Sheet FT14ED101, ELECTRICAL DEMOLITION PLAN AREA A

(2) Sheet FT14ED102, ELECTRICAL DEMOLITION PLAN AREA B

(3) Sheet FT14ED103, ELECTRICAL DEMOLITION PLAN AREA C

(4) Sheet FT14ED104, ELECTRICAL DEMOLITION PLAN AREA D

(5) Sheet FT14ED105, ELECTRICAL DEMOLITION PLAN AREA E

(6) Sheet FT14ED106, ELECTRICAL DEMOLITION PLAN AREA F

(7) Sheet FT14ED107, ELECTRICAL DEMOLITION PLAN AREA G

(8) Sheet FT14ED108, ELECTRICAL DEMOLITION PLAN AREA H

(9) Sheet FT14ED109, ELECTRICAL DEMOLITION PLAN AREA I

(10) Sheet FT14ED110, ELECTRICAL DEMOLITION PLAN AREA J

(11) Sheet FT14ED111, ELECTRICAL DEMOLITION PLAN AREA K

(12) Sheet FT14ES101, ELECTRICAL SITE PLAN AREA A

(13) Sheet FT14ES102, ELECTRICAL SITE PLAN AREA B

(14) Sheet FT14ES103, ELECTRICAL SITE PLAN AREA C

Am #0004 - 3 (Continuation of SF30)

(15) Sheet FT14ES104, ELECTRICAL SITE PLAN AREA D

(16) Sheet FT14ES105, ELECTRICAL SITE PLAN AREA E

(17) Sheet FT14ES106, ELECTRICAL SITE PLAN AREA F

(18) Sheet FT14ES107, ELECTRICAL SITE PLAN AREA G

(19) Sheet FT14ES108, ELECTRICAL SITE PLAN AREA H

(20) Sheet FT14ES109, ELECTRICAL SITE PLAN AREA I

(21) Sheet FT14ES110, ELECTRICAL SITE PLAN AREA J

(22) Sheet FT14ES111, ELECTRICAL SITE PLAN AREA K

(23) Sheet FT14ES511, ELECTRICAL DETAILS, AIRFIELD SIGNAGE DETAILS

2. This amendment is a part of the proposing papers and its receipt shall be acknowledged on the new Standard Form 1442. All other conditions and requirements of the request for proposal remain unchanged.

Electronic Proposals shall be delivered via AMRDEC Safe Access File Exchange (SAFE), https://safe.amrdec.army.mil/, to the USACE Contracting Activity at the following email addresses:

Donna.R.Larson@usace.army.mil and Cheryl.A.Bunting@usace.army.mil

3. Offers will be received until 12:00 p.m, local time at place of receiving proposals, 11 JUN 2018.

Attachments:

Section 00 10 00 – Standard Form 1442 and CLIN Pricing Schedule Specification Pages listed in 1.b., above Drawings listed in 1.c., above (under separate cover)

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901

04 JUN 2018

nep/2160

This page was intentionally left blank for duplex printing.

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

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

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

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

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

W9128F-18-R-0018

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Contracting Division (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

The offeror hereby agrees to do all work described in the documents entitled:

REPAIR BIGGS AAF, PN 85772

FORT BLISS, TEXAS

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 10 00 (SF1442 AND CLIN PRICING SCHEDULE), SECTION 00 22 00, AND SECTION 00 45 00. ELECTRONIC COPIES OF OFFER ARE ACCEPTABLE.

*BLOCK 13a. – REFER TO SECTION 00 22 00 FOR THE NUMBER OF COPIES TO BE SUBMITTED WITH THE ORIGINAL

OFFER.

THIS SOLICITATION IS UNRESTRICTED AND IS OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPITATION see item 7

CT

Donna Larson (402) 290-3692

1 405/09/2018

06/11/2018 n/a

Am #0004 00 10 00 - 1

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 calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

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.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

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

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

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

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

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

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

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements 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.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

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

20b. SIGNATURE 20c. OFFER DATE

DUNS Number or Unique Entity Identifier Number:

U.S. Army Engineer District, Omaha 1616 Capitol Ave.

Omaha, Nebraska 68102-4901

USAED Omaha c/o USACE Finance Center 5722 Integrity Drive Millington, TN 38054-5005

SEE ATTACHED CLIN PRICING SCHEDULE

Contractor’s Fax No.____________ CAGE CODE ________________ Contractor’s E-Mail address_______________

Am #0004 00 10 00 - 2

CLIN SCHEDULE 00 10 00 - 3 W9128F-18-R-0018

Am #0004

CONTRACT LINE ITEM PRICING SCHEDULE

ITEM

NO.

DESCRIPTION

QTY

UNIT

UNIT

PRICE

AMOUNT

BASIC ITEMS

All work complete for construction of Repair Biggs Army Airfield (AAF) –PN 85772, FY18, Fort Bliss, Texas, excluding all CLIN’s listed separately below.

Job

1 L.S.

XXX

All work complete for the Concrete Pavement in accordance with the drawings and Section 32 13

14.13 CONCRETE PAVEMENT FOR

AIRFIELDS AND OTHER HEAVY DUTY

PAVEMENTS.

All work complete for the Hot-Mix Asphalt in accordance with the drawings and Section 32 12

15.13 HOT-MIX ASPHALT AIRFIELD

PAVING.

Access delays during concrete production placement. See Note 5 below.

Half-hours

Access delays other than during concrete production placement. See Note 5 below.

Half-hours

TOTAL AMOUNT BASIC ITEMS

OPTION ITEMS

[Option]

All work complete, Taxiway Foxtrot, Biggs AAF, Volume 3 Drawings

All work complete for testing, stockpiling, handling, and proper disposal of petroleum-contaminated soil and notification to regulatory agencies for petroleum-contaminated soil that cannot be reused on-site for backfill purposes.

C.Y.

All work complete, additional concrete patching and spall repair identified during construction

S.F.

All work complete, additional concrete removal and replacement identified during construction

6,250

S.F.

TOTAL AMOUNT (ALL BASIC PLUS OPTION ITEMS)

CLIN SCHEDULE 00 10 00 - 4 W9128F-18-R-0018

Am #0004

NOTES:

1. See SECTION 00 21 00, INSTRUCTIONS TO OFFERORS (RFP) for evaluation of options. The

Government reserves the right to exercise Option Item 0006 within 60 calendar days after issuance of Notice to Proceed and Option Items 0007 - 0009 any time during the duration of the contract.

2. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. In case of variation between the lump-sum prices and the total amount, the lump-sum prices will be considered the price submitted. In case of variation between the unit prices and the extensions, the unit prices will be considered the price submitted.

3. A modification to a proposal which provides for a single adjustment to the total amount submitted, should state the application of the adjustment to each respective lump-sum price and unit price affected.

4. Quantities for unit priced items are estimated only and the respective unit price will prevail in the event of an overrun or under-run subject to General Conditions (Contract Clauses) clause “Variation in Estimated Quantities”

5. Access Delays. Access Delays under Items 0004 and 0005 - Measure and pay for each half hour that the entire workforce is delayed, or prevented from accessing the project site. The Contractor’s superintendent shall notify the Contracting Officer’s on-site representative within twenty-four hours (24) of any delay restricting access to the jobsite. This item will be paid based on a half-hour of work basis. Any delay will be rounded to the nearest half hour.

Repair Biggs Army Airfield, PN 85772, Fort Bliss, Texas FT14

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00.24

OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS

10/17

PART 1 GENERAL

1.1 (UAI 5152.231-9000) EQUIPMENT OWNERSHIP AND OPERATING EXPENSE

SCHEDULE (MAR 1995)

1.2 (UAI 5152.232-9000) PAYMENT FOR MATERIALS DELIVERED OFF-SITE (MAR

2009)

1.3 (UAI 5152.222-9000) CONTRACTOR SUPPLY AND USE OF ELECTRONIC

SOFTWARE FOR PROCESSING CONSTRUCTION WAGE RATE REQUIREMENTS

STATUTE CERTIFIED LABOR PAYROLLS (APRIL 2011)

1.4 (UAI 5115.504) AWARD TO SUCCESSFUL OFFEROR

1.5 (UAI 5122.1302-100) VETERANS EMPLOYMENT EMPHASIS FOR U.S. ARMY

CORPS OF ENGINEERS CONTRACTS

1.6 UAI 5152.249-9000 BASIS FOR SETTLEMENT OF PROPOSALS (MAR 2009)

1.7 SUMMARY OF WORK

1.8 ORDER OF WORK

1.9 COMPLETION OF WORK

1.10 CONTRACTOR PERFORMANCE EVALUATIONS

1.11 LIQUIDATED DAMAGES-CONSTRUCTION

1.12 ANTITERRORISM (AT)/OPERATIONS SECURITY (OPSEC) PROVISIONS

1.13 PAVEMENT WORKSHOPS

1.14 PAPERLESS CONTRACT SUBMISSION

1.15 CONTRACT DRAWINGS AND SPECIFICATIONS

1.15.1 SETS FURNISHED

1.15.2 REPRODUCTION AND DISTRIBUTION

1.15.3 NOTIFICATION OF DISCREPANCIES

1.15.4 OMISSIONS

1.16 PAYMENT

1.16.1 PROMPT PAYMENT ACT

1.16.2 PAYMENT FOR MATERIALS DELIVERED OFFSITE

1.17 QUANTITY SURVEYS

1.18 VARIATIONS IN ESTIMATED QUANTITIES - SUBDIVIDED ITEMS

1.19 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.20 INSURANCE REQUIRED

1.21 SECURITY REQUIREMENTS

1.21.1 Contractor's Employee Identification

1.21.2 Security Requirements

1.22 CONTRACTOR QUALITY CONTROL (CQC)

1.23 NONDOMESTIC CONSTRUCTION MATERIALS

1.24 DAILY WORK SCHEDULES AND WEEKLY COORDINATION MEETINGS

1.25 AS-BUILT DRAWINGS

1.26 GOVERNMENT-FURNISHED PROPERTY

1.27 CONTRACTOR FURNISHED EQUIPMENT DATA

1.28 PARTNERING

1.29 PROFIT

1.30 LABOR CONDITIONS APPLICABLE TO TEMPORARY FACILITIES

1.31 DRAWING SCALES

SECTION 01 30 00.24 Page 1Am #0004

1.32 WAGE RATE APPLICATION

1.33 FEDERAL HOLIDAYS

1.34 SCHEDULED WORK HOURS

1.35 FIRE PREVENTION GUIDE

PART 2 NOT USED

PART 3 EXECUTION

3.1 APPENDIX A- CONTRACT DOCUMENT DISTRIBUTION LIST

ATTACHMENTS:

Appendix A - Contract Document Distribution List

Fort Bliss Fire Prevention Contruction Guide

General Wage Decision No. TX180034 - Highway

-- End of Section Table of Contents --

SECTION 01 30 00.24 Page 2Am #0004

SECTION 01 30 00.24

OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS

10/17

PART 1 GENERAL

Attachments:

Appendix A - Contract Document Distribution List Fort Bliss Fire Prevention Contruction Guide General Wage Decision No. TX180034 - Highway

1.1 (UAI 5152.231-9000) EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

(MAR 1995)

Note: Copies of each regional schedule may be obtained through the following Internet site:

http://www.publications.usace.army.mil/USACEPublications/EngineerPamphlets.aspx.

Currently the "Construction Equipment Ownership and Operating Expense Schedule" can be accessed on page 11 of 14 of the afore indicated URL.

(a) This clause does not apply to terminations. See UAI 5152.249-9000, Basis for settlement of proposals and FAR Part 49.

(b) Allowable cost for construction and marine plant and equipment in sound workable condition owned or controlled and furnished by a Contractor or subcontractor at any tier shall be based on actual cost data for each piece of equipment or groups of similar serial and series for which the Government can determine both ownership and operating costs from the Contractor's accounting records. When both ownership and operating costs cannot be determined for any piece of equipment or groups of similar serial or series of equipment from the Contractor's accounting records, costs for that equipment shall be based upon the applicable provisions of EP 1110-1-8, "Construction Equipment Ownership and Operating Expense Schedule," Region VI. Working conditions shall be considered to be average for determining equipment rates using the schedule unless specified otherwise by the Contracting Officer. For equipment not included in the schedule, rates for comparable pieces of equipment may be developed using the formula provided in the schedule. For forward pricing, the Schedule in effect at the time of negotiations shall apply. For retrospective pricing, the Schedule in effect at the time the work was performed shall apply.

(c) Equipment rental costs are allowable, subject to the provisions of FAR 31.105(d)(ii) and FAR 31.205-36. Rates for equipment rented from an organization under common control, lease-purchase arrangements, and sale-leaseback arrangements will be determined using the schedule, except that actual rates will be used for equipment leased from an organization under common control that has an established practice of leasing the same or similar equipment to unaffiliated lessees.

(d) When actual equipment costs are proposed and the total amount of the pricing action exceeds the small acquisition threshold (SAT), the contracting officer shall request the contractor to submit either certified cost or pricing data, or partial/limited data as appropriate. The data shall be submitted on Standard Form 1411, Contract Pricing Proposal Cover

SECTION 01 30 00.24 Page 3Am #0004

Sheet.

1.2 (UAI 5152.232-9000) PAYMENT FOR MATERIALS DELIVERED OFF-SITE (MAR 2009)

(a) Pursuant to FAR clause 52.232-5, Payments Under Fixed Priced Construction Contracts, materials delivered to the contractor at locations other than the site of the work may be taken into consideration in making payments if included in payment estimates and if all the conditions of the General Provisions are fulfilled. Payment for items delivered to locations other than the work site will be limited to:

(1) materials required by the technical provisions; or

(2) materials that have been fabricated to the point where they are identifiable to an item of work required under this contract;

or.

(3) Items specifically listed below.

(b) Payment for materials delivered off-site shall be made only after receipt of paid invoices listing the value of material and labor incorporated in the items along with a canceled check showing the prime contractor's title to the time delivered off site. Payment for materials delivered off-site shall be limited to the following items:

(List specific material items to be considered for payment when off-site delivery is made.)

1.3 (UAI 5152.222-9000) CONTRACTOR SUPPLY AND USE OF ELECTRONIC SOFTWARE

FOR PROCESSING CONSTRUCTION WAGE RATE REQUIREMENTS STATUTE CERTIFIED LABOR

PAYROLLS (APRIL 2011)

(a) The Contractor is encouraged to use a commercially-available electronic system to process and submit certified payrolls electronically to the Government. The requirements for preparing, processing and providing certified labor payrolls are established by the Wage Rate Requirements statute.

(b) If the Contractor elects to use an electronic payroll processing system, then the Contractor shall be responsible for obtaining and providing for all access, licenses, and other services required to provide for receipt, processing, certifying, electronically transmitting to the Government, and storing weekly payrolls and other data required for the Contractor to comply with the Wage Rate Requirements statute. When the Contractor uses an electronic payroll system, the electronic payroll service shall be used by the Contractor to prepare, process, and maintain the relevant payrolls and basic records during all work under this construction contract and the electronic payroll service shall be capable of preserving these payrolls and related basic records for the required 3 years after contract completion. If the Contractor chooses to use an electronic payroll system, then the contractor shall obtain and provide electronic system access to the Government, as required to comply with the Wage Rate Requirements over the duration of this construction contract. The access shall include electronic review access by the Government contract administration office to the electronic payroll processing system used by the contractor.

(c) The Contractor's provision and use of an electronic payroll processing system shall meet the following basic functional criteria:

SECTION 01 30 00.24 Page 4Am #0004

(1) commercially available;

(2) compliant with appropriate Wage Rate Requirements statute payroll provisions in the FAR;

(3) able to accommodate the required numbers of employees and subcontractors planned to be employed under the contract;

(4) capable of producing an Excel spreadsheet-compatible electronic output of weekly payroll records (format at http://rms.usace.army.mil) for export in an Excel spreadsheet to be imported into the Contractor's Quality Control System (QCS) version of Resident Management System (RMS);, that in turn shall export payroll data to the Government's Resident Management System (RMS);

(5) demonstrated security of data and data entry rights;

(6) ability to produce Contractor-certified electronic versions of weekly payroll data;

(7) ability to identify erroneous entries and track the data/time of all versions of the certified Wage Rate Requirements statute payrolls submitted to the government over the life of the contract;

(8) capable of generating a durable record copy, that is, a CD or DVD and PDF file record of data from the system database at end of the contract closeout. This durable record copy of data from the electronic Construction Wage Rate payroll processing system shall be provided to the Government during contract closeout.

(d) All Contractor-incurred costs related to the Contractor's provision and use of an electronic payroll processing service shall be included in the Contractor's price for the overall work under the contract. The costs for compliance with the Wage Rate Requirements statute by using electronic payroll processing services shall not be a separately bid or reimbursed item under this contract.

(End of Clause)

1.4 (UAI 5115.504) AWARD TO SUCCESSFUL OFFEROR

Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor’s own risk.

1.5 (UAI 5122.1302-100) VETERANS EMPLOYMENT EMPHASIS FOR U.S. ARMY CORPS

OF ENGINEERS CONTRACTS

In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS

222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under

SECTION 01 30 00.24 Page 5Am #0004 a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

U.S. Department of Labor Veterans employment: https://www.vets.gov/

Federal Veteran employment information at https://www.fedshirevets.gov/index.aspx

Department of Labor Veterans Employment Assistance http://www.dol.gov/vets/

Department of Veterans Affairs-VOW to Hire Heros Act http://benefits.va.gov/vow/

Army Wounded Warrior Program-http://wtc.army.mil/modules/employers/index.html

U.S. Chamber of Commerce Foundation-Hiring Our Heros https://www.uschamberfoundation.org/hiring-our-heroes

Guide to Hiring Veterans - Reference Material https://www.whitehouse.gov/sites/default/files/docs/white_house_business_ council_-_guide_to_hiring_veterans_0.pdf

1.6 UAI 5152.249-9000 BASIS FOR SETTLEMENT OF PROPOSALS (MAR 2009)

Actual costs will be used to determine equipment cost for a settlement proposal submitted on the total cost basis under FAR 49.206-2(b). In evaluating a termination settlement proposal using the total cost basis, the following principles will be applied to determine allowable equipment costs:

(a) Actual costs for each piece of equipment, or groups of similar serial or series equipment, need not be available in the contractor's accounting records to determine total actual equipment costs.

(b) If equipment costs have been allocated to a contract using predetermined rates, those charges will be adjusted to actual costs.

(c) Recorded job costs adjusted for unallowable and unallocable expenses will be used to determine equipment operating expenses.

(d) Ownership costs (depreciation) will be determined using the contractor's depreciation schedule (subject to the provisions of FAR 31.205 11).

(e) License, taxes, storage and insurance costs are normally recovered as an indirect expense and unless the contractor charges these costs directly to contracts, they will be recovered through the indirect expense rate.

(End of clause)

1.7 SUMMARY OF WORK

In late summer timeframe of 2018, the United States Army Corps of Engineers, Omaha District intends to award a construction contract for 'Repairs to Biggs Army Airfield' at Fort Bliss, Texas. Actual construction award would be pending funding from United States Army (IMCOM). The

SECTION 01 30 00.24 Page 6Am #0004 project generally entails removal and replacement to the existing concrete runway sections, demolition of existing shoulders and reducing the entire width from 300' to 200', replacement of lighting systems and NAVAIDs, configuration of remarking of Taxiway F as a temporary runway, and reconfiguration of BAK 12/14 system to be compatible with the new runway design.

Significant portions of the Biggs Army Airfield runway surface area and runway shoulders are in a "failed condition" and generating significant Foreign Object Debris (FOD) impacting the safety of operations; the runway also operates under numerous waivers to the current Unified Facilities Criteria (UFCs) that need to be corrected.

1.8 ORDER OF WORK

Runway construction will be divided into 3 phases. The two approach ends (Ph1, Ph2) of the runway would be rebuilt first leaving 70% of the runway available during each Phase. Phase 1 & 2 will leave approximately 9,500 linear feet of usable runway; minimal limitations to aviation operations allows for maximum runway availability time for fixed wing operations less impact to both Army and USAF aircraft. During runway construction and repair, daily operations of the installation will be significantly impacted, particularly during Phase 3 when all fixed wing aircraft operations will cease on the sole runway at Biggs Army Airfield. Shutdown for Phase 3 shall not exceed 7 months.

After contract award, the successful solicitor should expect roughly 6 months to achieve an approved mix design which precedes start of demolition. A short technical presentation about the Mix Design process will be held in conjunction with the site visit as described in Section 00 21 00.

a. Pavement work including demolition will not be allowed to commence until after approval of concrete and asphalt mix designs. Non-pavement related work may be permitted. The Contractor will be permitted to mobilize to the designated staging area and other work activities (i.e. shop drawing submittals, ordering materials after required approvals, etc.).

b. The Contractor shall check in at the airfield operation at the beginning and end of each work day.

c. The Contractor shall be responsible for providing light fixtures and a power source for any work done at night.

d. All Contractor vehicles and equipment are required to be searched by Government Security Forces prior to access to Fort Bliss. Schedule personnel access and material deliveries to avoid access delays. The Contractor Access Point (See drawings) will be controlled by Government Security Forces. See paragraph: SCHEDULED WORK HOURS for hours that the access gate will be available.

See drawings for detailed phasing requirements.

1.9 COMPLETION OF WORK

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS), FAR 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF

WORK (APR 1984).

SECTION 01 30 00.24 Page 7Am #0004

1.10 CONTRACTOR PERFORMANCE EVALUATIONS

Federal Acquisition Regulation (FAR) Subpart 36.201 (Evaluation of Contractor Performance) requires evaluation of the construction contractor's performance throughout the contract period of performance. The United States Army Corps of Engineers (USACE) follows the procedures outlined in Engineering and Construction Bulletin 2014-13 to fulfill this FAR requirement. For construction contracts valued at or above $700,000.00, including all modifications, the USACE will evaluate Contractor's performance using the web-based Contractors Performance Assessment Reporting System (CPARS). After the USACE drafts an evaluation (interim or final), the Contractor will have the opportunity to access, review, comment and either concur or non-concur with the evaluation in the CPARS system for a period of 60 days. Access to the CPARS system requires either specific software called PKI certification (recommended method) or a username and password. The PKI certification is a Department of Defense recommendation and to provide security in electronic transactions. The certification software could cost approximately $110 - $125 per certificate per year and may be purchased from an External Certificate Authorities (ECA) vendor.

Current information about the PKI certification process and contacting vendors can be found on the web site: https://www.cpars.gov.

1.11 LIQUIDATED DAMAGES-CONSTRUCTION

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS), FAR 52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000).

1.12 ANTITERRORISM (AT)/OPERATIONS SECURITY (OPSEC) PROVISIONS

1. AT Level I Training

All Contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the Contractor shall submit certificates of completion for each affected Contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

2. Access and General Protection/Security Policy and Procedures

All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in

SECTION 01 30 00.24 Page 8Am #0004 contractor security matters or processes.

2b. for Contractors Who Do Not Require CAC, But Require Access To A Dod Facility Or Installation

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

3. Not Used

4. iWatch Training

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 16 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

5. Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems.

Not Applicable

6. OPSEC Standing Operating Procedure/Plan

Not Applicable

7. OPSEC Training

Per AR 530-1 Operations Security , contract employees must complete the initial OPSEC Level I Awarenesstraining and annually thereafter. OPSEC training is available at:

https://securityawareness.usalearning.gov/opsec/index.htm

8. Information Assurance (IA)/Information Technology (IT) Training

Not Applicable

9. Information Assurance (IA)/Information Technology (IT) Certification

Not Applicable

10. Not Used

11. Not Used

12. Handling or Access to Classified Information.

Not Applicable

SECTION 01 30 00.24 Page 9Am #0004

13. Threat Awareness Reporting Program (TARP) Training

For all contractors with security clearances. Per AR 381-12, Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in para 2-4b of the regulation.

1.13 PAVEMENT WORKSHOPS

The Corps of Engineers will conduct a three day pavement workshop to be held at Fort Bliss, TX. The workshop will consist of one day for the Hot Mix Asphalt (HMA) and two days for the Portland Cement Concrete (PCC). The dates for the workshop will be scheduled after the project is awarded and prior to the start of placing pavement.

It is mandatory that the Contractor and his representatives attend the entire workshop for the minimum amount of time as listed below. It is also mandatory that all concrete and asphalt paving subcontractors attend the entire workshop. Other personnel may attend any non-mandatory sessions on a space-available basis. The dates for the workshop will be scheduled after the project is awarded and prior to the start of placing pavement, and will be as directed by the Contracting Officer.

Hot Mix Asphalt (HMA) Quality Control Workshop

Project Engineer/Pavement Engineer; 1 day CQC Chief: 1 day CQC Assistants: 1 day CQC CMT Testing Lab (Including Mix design lab if different from on-site lab): 1 day HMA Paving Foreman/Supt: 1 day HMA Aggregate Supplier(s): 1/2 day HMA Supplier: 1 day

Portland Cement Concrete (PCC) Quality Control Workshop

Project Engineer/Pavement Engineer: 2 days CQC Chief: 2 days CQC Assistants: 2 days CQC CMT Testing Lab (Including Mix design lab if different from on-site lab): 2 days PCC Paving Foreman/Supt: 2 days PCC Aggregate Supplier: 1/2 day PCC Supplier: 1 day Cement/Fly ash/Admixture Supplier(s): 1/2 day Sawing/Sealing Contractor(s): 1/4 day

1.14 PAPERLESS CONTRACT SUBMISSION

a. GENERAL INFORMATION ON PAPERLESS CONTRACT SUBMISSION

The goal is to reduce waste, decrease time, decrease associated costs, and to streamline most file transmission procedures.

b. METHODS OF DIGITAL SUBMISSION

This contract shall use digital submission methods to the greatest extent practicable. Acceptable methods are as follows, in order of precedence:

SECTION 01 30 00.24 Page 10Am #0004

1. RMS/CM - will be used to the greatest extent practicable. Some items may not be submittable via RMS/CM due to program constraints. Those items shall use an alternate method. All ENGR 4025’s shall be generated and submitted in RMS/CM.

2. Secure, Password Protected Web-Based System Access must be allowed and approved by the Government Representative. Access must be allowed and approved by the Government Representative. This method shall not be used for security sensitive documents.

3. E-mail – Items not submitted via RMS/CM, as discussed above, shall be submitted via e-mail, if possible. E-mail limitations for file size must be considered prior to submission. Under current conditions, 5 megabytes is the limitation for any single file/e-mail.

4. CD/DVD – Will be accepted if no other method is possible and upon prior approval.

c. ITEMS TO BE SUBMITTED VIA HARDCOPY

Product samples, color boards, and any other item not feasible to submit digitally, shall be submitted hard copy. ENGR 4025 shall be submitted digitally always. The Government reserves the right to request hard copy submission on any item, if deemed necessary.

Contractor shall be prepared to provide requested hard copy at any time.

1.15 CONTRACT DRAWINGS AND SPECIFICATIONS

1.15.1 SETS FURNISHED

The contractor shall be responsible for making copies of conformed specifications with amendments or changes incorporated. The bid drawings and specifications as amended shall be utilized in the performance of the work until CD-ROM or DVD-ROM containing the conformed specifications and contract drawings (i.e., bid drawings that have been posted with all amendment changes) is mailed or sent electronically to the Contractor. See Appendix A for Document Distribution list. See paragraph below for contract drawing reproduction and distribution requirements. The work shall conform to the contract drawings, set out in the drawing index, all of which form a part of these specifications. The work shall also conform to the standard details bound or referenced herein.

1.15.2 REPRODUCTION AND DISTRIBUTION

The Contractor shall reproduce multiple legible hard copy sets (half-size English unless directed otherwise) of the contract drawings provided by the Government as read-only Adobe.pdf file drawings. Within 14 calendar days after receipt of conformed specifications and drawings containing read-only Adobe.pdf drawing files, the Contractor shall provide legible hard copy drawing and conformed specification sets to the addressees contained in the Contract Document Distribution List for Project in Appendix A to this specification. The Government will process no progress payments prior to receipt of the legible contract drawings and conformed specification sets.

After receipt and distribution of the legible hard copy drawing and conformed specification sets, the Government will provide the Contractor with editable CAD file drawings (format defined in Section 01 78 39.00 24 AS-BUILT DRAWINGS)). The Contractor shall prepare as-built drawings as

SECTION 01 30 00.24 Page 11Am #0004 defined in Section 01 78 39.00 24 AS-BUILT DRAWINGS.

1.15.3 NOTIFICATION OF DISCREPANCIES

The Contractor shall check all drawing files furnished immediately upon their receipt and shall promptly notify the Contracting Officer of any discrepancies. Dimensions marked on drawings shall be followed in lieu of scale measurements. Enlarged plans and details shall govern where the same work is shown at smaller scales. All scales shown are based on a standard drawing size of 22" x 34". If any other size drawings are furnished or plotted the contractor shall adjust the scales accordingly. The Contractor shall also advise sub-contractors of the above. The Contractor shall compare all drawings and verify the figures before laying out the work and will be responsible for any errors which might have been avoided thereby.

1.15.4 OMISSIONS

Omissions from the drawings or specifications or the misdescription of details of work which are manifestly necessary to carry out the intent of the drawings and specifications, or which are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work but they shall be performed as if fully and correctly set forth and described in the drawings and specifications.

1.16 PAYMENT

1.16.1 PROMPT PAYMENT ACT

Pay requests authorized in GENERAL CONDITIONS (CONTRACT CLAUSES) clause:

"Payments Under Fixed-Price Construction Contracts", will be paid pursuant to the clause, "Prompt Payment for Construction Contracts". Pay requests will be submitted on ENG Form 93 and 93a, "Payment Estimate-Contract Performance" and "Continuation". All information and substantiation required by the identified contract clauses will be submitted with the ENG Form 93, and the required certification will be included on the last page of the ENG Form 93a, signed by an authorized contractor official and dated when signed. The designated billing office is the Office of the Area Engineer.

1.16.2 PAYMENT FOR MATERIALS DELIVERED OFFSITE

See UAI 52.232-5000 PAYMENT FOR MATERIALS DELIVERED OFF-SITE

1.17 QUANTITY SURVEYS

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS) FAR 52.236.16 QUANTITY SURVEYS (APR 1984).

1.18 VARIATIONS IN ESTIMATED QUANTITIES - SUBDIVIDED ITEMS

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS).

1.19 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

a. This clause specifies the procedure for the determination of time extensions for unusually severe weather in accordance with the GENERAL CONDITIONS (CONTRACT CLAUSES) clause entitled "Default: (Fixed-Price Construction)." In order for the Contracting Officer to award a time

SECTION 01 30 00.24 Page 12Am #0004 extension under this clause, the following conditions must be satisfied:

(1) The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.

(2) The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the contractor.

b. The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The contractor's progress schedule must reflect these anticipated adverse weather delays in all weather dependent activities.

MONTHLY ANTICIPATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON (5) DAY WORK WEEK

Jan 1 Feb 1 Mar 1 Apr 1 May 1 Jun 3 Jul 3 Aug 3 Sep 3 Oct 2 Nov 2

Dec 2

c. Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the contract, the contractor will record on the daily CQC report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in paragraph b. above, the contracting officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the GENERAL CONDITIONS (CONTRACT CLAUSES) clause entitled "Default (Fixed Price Construction)". (ER 415-1-15)

1.20 INSURANCE REQUIRED

In accordance with GENERAL CONDITIONS (CONTRACT CLAUSES) clause:

"Insurance Work on a Government Installation," the Contractor shall procure the following minimum insurance:

Type Amount

Workmen's Compensation and Employer's

SECTION 01 30 00.24 Page 13Am #0004

Liability Insurance $100,000

General Liability Insurance $500,000 per occurrence

Automobile Liability Insurance Bodily injury $200,000 per person and $500,000 per occurrence Property damage $ 20,000 per occurrence

(Coverages per FAR 28.307-2)

1.21 SECURITY REQUIREMENTS

1.21.1 Contractor's Employee Identification

The Contractor shall be responsible for furnishing to each employee and for requiring each employee engaged on the work to display such identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the Contracting Officer, for cancellation upon release of any employees. When the contract involves work in restricted security areas, only employees who are U.S. citizens will be permitted to enter [*Am-4] except as provided for Foreign Nationals below [**Am-4]. Proof of U.S. citizenship is required prior to entry.

When required by the Contracting Officer, the Contractor shall obtain and submit fingerprints of all persons employed or to be employed on the project. (Based on FAR 52.204-2)

[*Am-4] Foreign Nationals (FN) are persons that are not U.S. citizens, INS Naturalized Immigrants, or do not possess a valid DOD Identification Card.

The Contractor is responsible for any FN worker or visitor and must ensure that that each FN worker or visitor possesses a valid Passport or valid INS Visa/paperwork on their person. No other identification will be accepted.

FN workers or visitors are required to be under escort by a DOD Identification Card bearing Adult at all times. The Government will not be responsible for providing escort services. Any FN workers and visitors are required to be processed through base security upon each entry to Fort Bliss. The Government reserves the right to deny access to any FN worker or visitor that fails to comply with access procedures or does not have proper paperwork. [**Am-4]

1.21.2 Security Requirements

The station is a secured facility:

a. Personnel Security Requirements:

1. Contractor shall identify on-site managers who will be responsible for monitoring the activity all persons (employees and subcontractors).

Contractor shall, at least ninety (90) days prior to starting work, submit to DEA an alphabetical list of named on-site managers.