18R0004_MMDF_Contracting_Fronts.pdf

RFP No. W912DW18R0004

Seattle District

Missile Maintenance Dispatch Facility, Malmstrom Air Force Base, Montana

Construction Solicitation and Specifications

This is a 100% Competitive 8(a) Set-Aside

June 2018

This page intentionally left blank.

Provide all labor, materials, equipment, services, and incidentals required to perform all w ork for the project entitled: "Missile Maintenance Dispatch Facility" at Malmstrom Air Force Base, Montana.

All offers submitted shall be in strict accordance w ith the solicitation documents and any amendments issued, as applicable.

In accordance w ith DFARS 236.204, the order of magnitude for this project is estimated to be in the range of $10,000,000.00 to $25,000,000.00.

A pre-proposal site-visit is scheduled on 26 June 2018 at 1000 AM MDT. Contractors are required to sign up in advance in order to gain access to the base. See Section 00 21 16 for more information.

This requirement is set-aside competitively for SBA Section 8(a) Certif ied Small Business concerns.

SHAWNA WEST 206-764-6575

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

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

NEGOTIATED

01-Jun-2018

(RFP)

(IFB)

X

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

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

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________690 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________5 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________17 Jul 2018 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

D. Offers providing less than _______120 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour) Sealed envelopes containing offers

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

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

FAX:TEL: TEL: FAX:

W912DW18R0004 69

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

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

CODE FACILITY CODE

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

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

AMOUNTS SEE SCHEDULE OF PRICES

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

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

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

See Item 14

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

30B. SIGNATURE

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

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

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

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

30C. DATE

(Type or print)

TEL: EMAIL:

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

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00 01 10 - Table of Contents

TABLE OF CONTENTS / INDEX

DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS

Sections

00 01 10 Table of Contents

00 10 00 SF 1442, Price Schedule

00 21 16 Instructions to Proposers

00 22 16 Evaluation Factors for Award

00 43 00 Bid Bond Form

00 45 00 Representations and Certifications

00 62 00 Corporate Certificate

00 72 00 Contract Clauses

00 73 00 Special Contract Requirements

a) Wage Determination

b) Special Clauses

c) Index of Drawings

DIVISION 01 – GENERAL REQUIREMENTS

Separate Section Table of Contents are provided in Division 01.

End of Table of Contents

Missile Maintenance Dispatch Facility Malmstrom Air Force Base, MT W912DW18R0004

00 10 00

BID SCHEDULE

CLIN

Item # Description of Item Quantity Unit Unit Price Amount

BASE ITEMS

0001 All work for Construction of Missile

Maintenance Dispatch Facility including all associated site work within 5-feet of the building.

1 JOB N/A $____________________

0002 All work for Site preparation including demolition and construction of site work, site utilities, and all other improvements from the construction limits to 5-feet from the building.

1 JOB N/A $____________________

0003 Temporary steel casing of 24-inch drilled shafts as required by subsurface conditions for Item #0001.

11 EA $___________ $____________________

0004 Temporary steel casing of 36-inch drilled shafts as required by subsurface conditions for Item #0001.

8 EA $___________ $____________________

0005 Temporary steel casing of 42-inch drilled shafts as required by subsurface conditions for Item #0001.

9 EA $___________ $____________________

0006 All work for O&M manuals as specified in Section 01 78 23

OPERATIONS AND MAINTENANCE

MANUALS from preparation to final approval.

1 JOB N/A $60,000

0007 All work for As-Built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval.

1 JOB N/A $25,000

0008 All work for DD 1354 as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval.

1 JOB N/A $12,000

0009 All work for Building Information Modeling (BIM) as specified in Section

01 78 25 BUILDING INFORMATION

MODELING (BIM) from preparation to final approval.

1 JOB N/A $75,000

00 10 00

CLIN

Item # Description of Item Quantity Unit Unit Price Amount

0010 All work for Construction Operations Building Information Exchange (COBIE) as specified in Section 01 79

00 CONSTRUCTION OPERATIONS

BUILDING INFORMATION EXCHANGE

(COBIE) from preparation to final approval.

1 JOB N/A $75,000

TOTAL ALL BASE ITEMS 0001 - 00010 $________________________

OPTIONAL ITEMS

0011 All work for sampling, excavation, and disposal of contaminated soil as specified in Section 02 61 13

EXCAVATION AND HANDLING OF

CONTAMINATED MATERIAL.

250 CY $___________ $____________________

0012 All work for sampling and abatement of previously unidentified asbestos containing material in utility mains as specified in Section 02 82 13.00 10

ASBESTOS ABATEMENT.

250 LF $___________ $____________________

0013 All work for additional drilling and installation of 24-inch drilled shafts for Item #0001.

224 LF $___________ $____________________

0014 All work for additional drilling and installation of 36-inch drilled shafts for Item #0001.

402 LF $___________ $____________________

0015 All work for additional drilling and installation of 42-inch drilled shafts for Item #0001.

265 LF $___________ $____________________

0016 All work for relocation of existing gas utilities up to 5 feet vertically and/or horizontally.

100 LF $___________ $____________________

0017 All work for relocation of existing water utilities up to 5 feet vertically and/or horizontally.

100 LF $___________ $____________________

0018 All work for relocation of existing sewer utilities up to 5 feet vertically and/or horizontally.

100 LF $___________ $____________________

00 10 00

CLIN

Item # Description of Item Quantity Unit Unit Price Amount

0019 All work for demolition of previously unidentified gas utilities.

250 LF $___________ $____________________

0020 All work for demolition of previously unidentified water utilities.

250 LF $___________ $____________________

0021 All work for demolition of previously unidentified sewer utilities.

250 LF $___________ $____________________

0022 All work for demolition of previously unidentified electrical/ telecommunications duct bank utilities.

250 LF $___________ $____________________

TOTAL ALL OPTION ITEMS 0011 - 0022 $________________________

TOTAL ALL ITEMS 0001 - 0022 $________________________

NOTES:

1) 100% Design Projects cannot be altered, changed, or re-designed in any way. No alternate proposals will be accepted.

2) To better facilitate the receipt and proposal process, all modifications to proposals shall be submitted on copies of the latest Bid Schedule as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

3) Offerors must insert a price on all entry amount lines of numbered items of the Bid Schedule.

Failure to do so will result in the offer being unacceptable.

4) The dollar amounts established in Items #0006, #0007, #0008, #0009, and #0010 shall not be revised by Offerors.

5) Items #0003, #0004, #0005, #0011, #0012, #0013, #0014, #0015, #0016, #0017, #0018, #0019, #0020, #0021, and #0022 are unit-priced items with estimated quantities and are subject to Contract Clause FAR 52.211-18 – VARIATION IN ESTIMATED QUANTITY.

6) Award of optional items will be made in accordance with specification Section 00 73 00 SPECIAL CLAUSES, Paragraph OPTION FOR INCREASED QUANTITY.

LF = Linear Foot, CY = Cubic Yard, EA = Each

END BID SCHEDULE

Section 00 21 16 - Instructions to Proposers

NOTICE TO OFFERORS

1. TELEPHONES: There are no public telephones at the Seattle District Corps of Engineers.

2. BUSINESS HOURS: For the Seattle District Corps of Engineers are from 7:30 A.M. to 4:00 P.M., Monday through Friday.

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

FAILURE TO PERFORM ANY ONE OF THESE ACTIONS MAY CAUSE YOUR OFFER TO BE

REJECTED

3. AMENDMENTS: Have you acknowledged receipt of ALL amendments? If in doubt as to the number of amendments issued, please contact the representative listed on the Information Page.

4. AMENDED SECTIONS: If any of the amendments furnished amended sections, the amended sections must be used in submitting your offer.

5. MISTAKE IN OFFER: Have you reviewed your offer price for possible errors in calculation or work left out?

6. OFFER ACCEPTANCE PERIOD: The offer acceptance period is specified in block 13D of SF1442, page 00 11 00 -1, Solicitation, Offer and Award. Please ensure that you allow at least the stated number of calendar days for the Government to accept your offer.

7. SYSTEM FOR AWARD MANAGEMENT: Before receipt of contract award, Contractors are required to ensure that their firm is registered in the government web site entitled System for Award Management (SAM) and that all information required is current and up to date. https://www.sam.gov/portal/public/SAM/

8. FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) The Contractor is asked to submit paper documents, such as offers, letters, or reports that are printed or copied double-sided on paper containing at least 30 percent postconsumer fiber, whenever practicable, when not using electronic commerce methods to submit information or data to the Government.

9. ATTENTION: Due to heightened security, the method of Hand Delivery has changed, which takes longer than the previous method of arriving at the Federal Center South building lobby to deliver your proposal.

If you are hand-delivering your proposal, please allow sufficient time to allow for heightened security at Government installations and to get to Building #1202. Allow time to park, pass through a metal detector, sign in, and receive a building pass at the Federal Center South Building. From there, you will be directed to the USACE Oxbow Building (#1202) which sits behind the Federal Center South Building. Allow additional time.

Contact the following persons upon reporting to the Security Desk: Sonia Frees, Procurement Technician, at 206-764-3516, or Shawna West, the Contracting Specialist, at 206-764-6575. A Contracting representative will come down and receive your proposal.

A proposal is not received by the Government until it is in the physical possession of a representative of the Contracting office. Security guards and other non-contracting personnel are NOT authorized to accept proposals on behalf of the Government. Note that official receipt of a proposal shall be in accordance with FAR 52.215-1.

Note: If delivery is by any means other than Hand Delivery, please check prior to the due date and time to ensure that your bid has arrived on time.

http://www.sam.gov/portal/public/SAM/ http://www.sam.gov/portal/public/SAM/

INSTRUCTIONS TO PROPOSERS

1.0 GENERAL INFORMATION

1.1. GENERAL DESCRIPTION OF WORK

Construct a new 4,047 square meter (SM) Missile Maintenance Dispatch Facility (MMDF). The MMDF requires indoor space to manage maintenance personnel and maintenance functions as well as stage personnel, equipment and vehicles for dispatch to remote worksites. In addition, space is required to inspect and repair components and equipment to be used/installed at ICBM Launch and Launch Control Facilities. Maintenance teams utilize a fleet of various types of vehicles to repair/maintain/replace these components.

Indoor vehicle parking space is required for maximum efficiency in dispatch preparation, regardless of weather, some of which is severe enough to limit outdoor exposure to 15 minute work periods. Indoor vehicle storage is required for standby resources to meet contingencies, especially in winter when vehicles have to meet specific environmental parameters prior to loading mission specific components/equipment. Indoor vehicle parking slows degradation of hoses, seals, wiring, and tires of vehicles that were purpose built for missile maintenance tasks.

Controlled exterior mission vehicle parking area is required for parking of mission vehicles not housed within the facility. The parking area must be located adjacent to the MMDF. Adequate circulation around the facility is required to accommodate all mission vehicles.

Requirement includes demolition of existing site features [(e.g., existing asphalt pavement (parking lot)], new access points, curb cuts, and utility stub-outs) are incidental to site development.

The completion date is 690 calendar days after receipt of the Notice to Proceed (NTP).

1.2. DISCLOSURE OF MAGNITUDE

Proposed project will be a Firm Fixed-Price construction project. In accordance with DFARS 236.204 Disclosure of the magnitude of construction projects, the order of magnitude for this project is estimated to be in the range of $10,000,000 to $25,000,000. 100 percent payment and performance bonds will be required.

1.3. SUBJECT TO AVAILABILITY OF FUNDS

FAR Clause 52.232-18 Availability of Funds (APR 1984): Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

1.4. GOVERNMENT SECURITY REQUIREMENTS

The offeror(s) must ensure that ALL mail sent to the Seattle District (NWS) District, U.S. Army Corps of Engineers, either pre-contract or post-contract award, has a return mailing address on the outside of the envelope, package, box, etc. ANY MAIL addressed to the U.S. Army Corps of Engineers, including but not limited to bids, modifications to bids, proposals, revised proposals, bonds, correspondence, etc., will be REJECTED by the US Army Corps of Engineers mail room facility located at US Army Corps of Engineers, P.O. Box 3755, Seattle WA 98124-3755 if it does not contain a return mailing address. There will be no exceptions.

1.5. COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS

Copies of the solicitation and amendments are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the Federal Business Opportunities website at: www.fbo.gov W912DW18R0004.

http://www.fbo.gov/

It shall be the offeror’s responsibility to check the websites for any amendments. The offeror shall submit in the proposal all requested information specified in this solicitation. There will be no public opening of the proposals received as a result of this solicitation.

A list of interested vendors (potential offerors and subcontractors) is available on the Federal Business Opportunities web site (registration required) with the solicitation announcement.

1.6. OFFEROR'S QUESTIONS AND COMMENTS

Administrative questions and/or comments relative to these documents shall be submitted via e-mail or mailed to:

Contract Specialist U.S. Army Corps of Engineers, Seattle District ATTN: Shawna West Mailing Address:

PO Box 3755 Seattle, WA 98124-3755 Phone: 206-764-6575 Email: shawna.west@usace.army.mil

Note: All questions and/or comments should reach the above referenced Contracting Office no later than five (5) calendar days before proposal due date, in order that they may be given consideration or actions taken prior to receipt of offers.

1.6.1. Bidder Inquiry

1.6.1.1. Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder

Inquiry in ProjNet at http://www.projnet.org/projnet

1.6.1.1.1. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

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

1.6.1.1.3. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

1.6.1.1.4. The Solicitation Number is: W912DW18R0004

1.6.1.1.5. The Bidder Inquiry Key is: 6QZT5E-AM5FCC

1.6.1.2. The Bidder Inquiry System will be unavailable for new inquiries three (3) days prior to proposal submission in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

1.6.1.3. Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

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

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

mailto:shawna.west@usace.army.mil http://www.projnet.org/projnet

1.7. SMALL BUSINESS SIZE STANDARD/NAICS CODE

See Section 00 45 00, FAR 52.204-8 for the small business size standard/NAICS Code.

1.8. PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

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

1.9. SITE VISIT

1.9.1. Site visit meeting will be held at 1000 am MDT on Tuesday, 26 June 2018 at Building 770, 7218 Goddard

Drive, Malmstrom AFB, MT 59402.

1.9.2. Contractors interested in attending the pre-proposal site visit will need to apply for access to Malmstrom AFB. They must submit the attached information on the "CEAL Roster.” Please see attachment 1 at the end of this Section.

1.9.3. Please fill out your information and email to shawna.west@usace.army.mil by 1300 MDT on 12 June 2018. Security Forces requires at least ten (10) calendar days to perform background checks.

1.9.4. IMPORTANT: The information provided in the CEAL Roster MUST MATCH your ID. Nicknames, misspellings will result in being disapproved for access. Contractors must submit information for EVERYONE that will attend the site visit; there is no exceptions.

1.9.5. Attendees are required to have picture identification (valid ID) to access the base.

1.9.6. Participants must provide their own transportation. USACE POC is Win Wang (Project Manager) at (206) 605-7608 or win.wang@usace.army.mil.

1.9.7. Please allow yourself enough time to find parking.

1.9.8. OFFERORS ARE URGED and expected to inspect the site where construction is to be performed and to satisfy themselves as to all general and local conditions which may affect the cost of performance of the contract, to the extent, such information is reasonably obtainable.

1.10. ACCURACY IN PROPOSALS

Proposals must set forth full, accurate, and complete information as required by this RFP, (including attachments).

The penalty for making false statements is prescribed in 18 U.S.C. 1001.

1.11. PROPOSAL SUBMITTALS

Due to heightened security at Government installations, those offerors who have their proposals hand-delivered shall contact Procurement Technician, Sonia Frees at 206-764-3516 or Contract Specialist, Shawna West at 206-764-6575 prior to delivering to the address shown below. At the time specified below, it will be announced that receipt of proposals is closed.

Recent terrorist threats have resulted in more time-consuming sign-in and escort procedures and may impact the timely delivery of offers. See FAR 52.215-1 for rules concerning late proposals.

See Box 13 of the Standard Form 1442 for the time and date proposal(s) are due.

EMAIL: Emailed Proposal will NOT be accepted.

mailto:win.wang@usace.army.mil

FAX: Faxed Proposal will NOT be accepted.

FED-EX/UPS: Shawna West, Contract Specialist, Building 1202 U.S. Army Corps of Engineers, Seattle District

CENWS-CTA

4735 E. Marginal Way S., Bldg # 1202

Seattle, WA 98134-2385 Note: Commercial Carriers will not deliver to PO Boxes

MAIL: Shawna West, Contract Specialist, Building 1202 U.S. Army Corps of Engineers, Seattle District

CENWS-CTA

PO Box 3755 Seattle, WA 98124-3755

HAND DELIVERY: Shawna West, Contract Specialist, Building 1202 U.S. Army Corps of Engineers, Seattle District

CENWS-CTA

4735 E. Marginal Way S., Bldg # 1202

Seattle, WA 98134-2385

The method of Hand Deliver has changed and takes longer than the previous method of arriving at the Federal Center South building lobby to deliver your Offer. Please allow sufficient time to allow for heightened security at Government installations and to get to our new location in Building #1202. Allow time to park, pass through a metal detector, sign in, and receive a building pass at the Federal Center South Building. From there, you will be directed to the new USACE Oxbow Building (#1202) which sits behind the Federal Center South Building. Allow additional time.

Report to the Security Desk in the lobby of the USACE Oxbow Building and call Sonia Frees, Procurement Technician at 206-764-3516, or Shawna West, Contract Specialist at 206-764-6575. A Contracting representative will come down and accept your Proposal.

Note: If delivery is by any means other than Hand Delivery, please check prior to the due date and time to ensure that your Proposal arrives on time. The Packaging that contains the Proposals shall be marked:

”Proposals for Solicitation Number: W912DW18R0004, DO NOT OPEN”

1.12. PROPOSAL FORMAT

1.12.1. All proposal materials shall be submitted in binders or folders with a table of contents and tabbed section dividers. The sections should parallel the submission requirements identified. Each volume should be submitted in a clearly marked envelope separate from each other.

1.12.2. Please refer to Section 00 22 16 for submission requirements.

1.12.3. Number of copies: Offerors shall submit one (1) original and five (5) copies printed for Volume I and one

(1) original printed for Volume II. Volume II shall be completely separated from Volume I, sealed in an envelope, and appropriately marked. Offerors shall also submit one (1) CD in read-only format, preferably using one (1) .pdf file.

1.12.4. Volume I - Offeror’s Technical Proposal shall include the following sections, in the general format specified below:

• Table of Contents for Volume I - (Listing of all sections of the technical proposal)

• Tab A/Factor A – Company Experience

• Tab B/Factor B – Past Performance

1.12.5. Volume II – Offeror’s Price Proposal shall include the following, in the general format specified below:

• Price Proposal Format; Volume II

• SF 1442 and Price Schedule, Section 00 10 00 (filled out in its entirety)

• Bid Guarantee

• Pre-Award Information found at back of Section 00 45 00 (filled out in its entirety)

• Section 00 45 00 Representations and Certifications

1.12.6. The prime, consortium, or joint venture’s name, address, a signature of the official that can bind the firm and a telephone number shall appear in the lower left corner of the title page of any document/volume to be evaluated.

1.12.7. Volume number, section and date submitted shall appear in the bottom right corner of each page (along with the revision number for the amended page, if necessary).

1.13. JOINT VENTURE AGREEMENTS

Joint Venture Agreements are allowable on competitive 8(a) set-asides and must be received by the SBA prior to the proposal due date and approved before award of a resulting contract. If you are contemplating a joint venture on this project you must advise your assigned Business Opportunity Specialist (BOS) as soon as possible. It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations. Any corrections and/or changes needed can be made only when your BOS has adequate time for a thorough review before the proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED

AFTER TIME OF SUBMISSION OF COST PROPOSAL/BID.

1.14. JOINT VENTURE PROPOSAL REQUIREMENTS

When proposing as a joint venture, all members of the joint venture shall sign the SF 1442 and the bid bond unless a written agreement by the joint venture is furnished with the proposal designating one firm with the authority to bind the other member(s) of the joint venture. In addition, a copy of the joint venture agreement shall be submitted with the proposal. Failure to comply with the foregoing requirements may eliminate the proposal from further consideration. The 8(a) joint venture offeror shall ensure that it complies with the applicable requirements of 13 CFR Part 124 and 13 CFR Part 126, respectively.

1.15. GEOGRAPHICAL LIMITATION

There is NO geographical limitation for this competitive 8(a) set-aside. All qualified 8(a) concerns are invited to compete.

1.16. System for Award Management: Prior to award of a contract, Contractors are required to be registered in the System for Award Management (SAM) and that all information required is current and up to date. NOTE:

SAM has a new requirement that firms must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated or renewed. Please allow enough time to fulfill this new requirement in SAM to avoid any delays with the entity registration or record maintenance. https://www.sam.gov/portal/SAM/#1

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

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

(End of provision)

52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY

2014)

(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.

(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.

(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.

(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.

52.225-12 NOTICE OF BUY AMERICAN REQUIREMENT-- CONSTRUCTION MATERIALS UNDER

TRADE AGREEMENTS (MAY 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “designated country construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American -- Construction Materials Under Trade Agreements” (Federal Acquisition Regulation (FAR) clause 52.225-11).

(b) Requests for determination of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of FAR clause 52.225-11 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction materials, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(4)(i) of FAR clause 52.225-11.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers. (1) When an offer includes foreign construction material, other than designated country construction material, that is not listed by the Government in this solicitation in paragraph (b)(3) of FAR clause 52.225-11, the offeror also may submit an alternate offer based on use of equivalent domestic or designated country construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of FAR clause 52.225-11 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of FAR clause 52.225-11 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic or designated country construction material, and the offeror shall be required to furnish such domestic or designated country construction material. An offer based on use of the foreign construction material for which an exception was requested-- (i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

U.S. Army Corps of Engineers, Seattle District ATTN: Roger D. Williams, Chief of Contracting

P.O. Box 3755 Seattle, WA 98124-3755

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) Site visits may be arranged during normal duty hours by contacting:

See Section 00 21 16 for site visit information.

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

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

http://farsite.hill.af.mil

52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:

If applicable, to be provided via an amendment to the solicitation.

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

http://farsite.hill.af.mil/

(b) The use in this solicitation of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

CONTRACTOR ENTRY AUTHORIZATION LIST CURRENT AS OF 27 JAN 2010

HOURS: 0600‐1800

DAYS: Mon‐Sat

CODES: Standard = 0600 ‐ 1800 Mon ‐ Sat

Date Updated: 8 May 2015

NAME (Last, First MI) SSN DOB STATE/DL# Height Weight

Eye Color Hair Color SEX RESIDENCE (HOME) ADDRESS COMPANY

ACCESS

REQUIRED

(SAMPLE) SMITH, JOHN D 121456789 10‐Jul‐60 MT/0000000000000 72"/200 Blue/Brown M 0000 12th Ave N, Great Falls, MT 59404 Smith Construction Standard BW

All Days = 24/7

BW = Basewide

The personnel listed below have been verified and will require unescorted entry onto Malmstrom AFB to perform official contractual duties. All commercial/contractor vehicles must be searched regardless of size. All contractors will enter the installation through the 10th Ave North Gate. If there are questions please contact Corps of Engineers POC, Seth Henson at 406‐771‐0092x1423.

If there are any questions please contact the PROJECT MANAGER ‐ Name and Phone Number

SUBJECT:

COMPANY:

EFFECTIVE DATE: 5/11/2015

EXPIRATION DATE: 5/10/2016

MEMORANDUM FOR: US Army Corps of Engineers, Malmstrom Project Office

CONTRACT #: W912DW‐XX‐X‐XXXX

CONTRACTING OFFICER VERIFICATION

INFORMATION CONTAINED HEREIN IS PERSONAL AND WILL NOT BE DISCLOSED TO THE PUBLIC WITHOUT CONSENT OF THE INDIVIDUAL

AFI 33‐332, AIR FORCE PRIVACY ACT PROGRAM APPLIES. PROJECT MANAGER VERIFICATION

Section 00 22 16 - Supplementary Instructions to Proposers

EVALUATION FACTORS FOR AWARD

1.0 BASIS OF AWARD

Award of this Contract will be made to the technically acceptable responsible Offeror submitting the lowest priced offer – Lowest Priced Technically Acceptable Offer (LPTA). This acquisition will result in the award of a firm-fixed price, construction contract.

The technical evaluation of each proposal will be solely on the basis of Technical Evaluation Factors found in this section. The Government will evaluate each proposal on a technically acceptable/unacceptable basis only with respect to the technical evaluation factors (criteria) described herein. Award will be to the Offeror who presents the technically acceptable proposal with the overall total lowest price. It is the intent of the Government to award off initial offers without discussions.

2.0 PROPOSAL EVALUATION

2.1 Technical Evaluation:

Acceptability will be based on all factors receiving an acceptable rating. The proposal will be evaluated according to the CRITERIA for Non-Price Evaluation Factors of this section.

Proposals will receive either an ACCEPTABLE or an UNACCEPTABLE rating for each of the evaluation factors.

Find the description of these ratings in Table 1.

TABLE 1: TECHNICAL ACCEPTABLE/UNACCEPTABLE RATINGS

Rating: Description:

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation.

2.3 Price Evaluation:

In accordance with FAR provision 52.217-5, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Additionally, the prices for the base and option line items will be evaluated for fairness and reasonableness through the use of a price analysis. The prices for the base and option items will also be checked for unbalancing of line items.

The low offeror shall be determined as follows—

1) Those offerors whose non-priced proposals were determined to be technically acceptable and their offered prices determined fair and reasonable will be eligible for award consideration.

2) The Government will award to the technically acceptable lowest priced offeror and lowest price is determined by totaling the base items and option items.

3.0 EVALUATION PROCESS:

The evaluation process consists of three parts:

1) Proposal Compliance Review. This is an initial review to ensure that all required forms and certifications are complete and that a complete proposal is received. An initial review of each of the proposals will be conducted to check for apparent errors, omissions and areas that require clarification. The purpose of this preliminary review session is to eliminate minor irregularities or apparent clerical mistakes. This preliminary evaluation will ensure that each proposal contains the Price Volume II and the correct number of copies.

2) Company Experience and Past Performance. Company Experience and Past Performance will be evaluated according to the CRITERIA for Non-Price Evaluation Factors found in this section.

3) Price Evaluation. The Government will evaluate price for fairness and reasonableness through the use of price analysis. Price will also be verified for unbalancing of line items.

3.1 Definitions:

a) Clarification is a limited exchange with an Offeror for the sole purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in the proposal or to address adverse past performance not previously addressed with the Offeror. Clarifications do not give an Offeror the opportunity to revise or modify its proposal and are used, as necessary, when not opening discussions.

b) Communications are a limited exchange with an Offeror used to assist in determinations of the competitive range. Communications are limited to enhancing Government understanding of proposals and addressing adverse past performance information not previously addressed if said information is the determining factor preventing an Offeror from being included in the competitive range. Such communications shall not be used to cure proposal deficiencies or material omissions, or otherwise revise the proposal.

c) Discussions offer the opportunity to resolve deficiencies or weaknesses in the proposals, based on the requirement and the evaluations factors set forth in the solicitation. If the Contracting Officer determines it is necessary to open discussions, they must discuss with all Offerors in the competitive range. Offerors have the opportunity to revise their proposals at the conclusion of discussions.

d) Year: A “year” is 365 consecutive calendar days.

3.2 Bid Guarantee:

The Offeror is required to submit a bid guarantee along with its proposal. The bid guarantee shall be included in Volume II of the proposal. Any proposal received without a bid guarantee will be rejected and is ineligible for review by the Government. The amount of the Bid Guarantee shall be twenty (20) percent of the Offeror’s proposed price or $3,000,000.00, whichever is less.

3.3 Submission Format: (Please refer to Section 00 21 16 for number of required copies)

All proposal materials shall be submitted in binders with a table of contents and tabbed section dividers. The sections should parallel the submission requirements identified below. In Volume I, Technical Proposal, there shall be a tabbed section for each Non-Price Evaluation factor. Volume II, Price Proposal, shall be submitted in a clearly marked envelope.

3.3.1 Volume I - Offeror’s Technical Proposal shall include the following sections, in the general format specified below:

• Table of Contents for Volume I - (Listing of all sections of the technical proposal)

• Tab A which contains submittal for Factor A – Company Experience, Attachment 1 and 2.

• Tab B which contains submittal for Factor B – Past Performance, Attachment 3.

3.3.2 Volume II – Offeror’s Price Proposal shall include the following, in the general format specified below:

• SF 1442 and Bid Schedule, Section 00 10 00 (filled out in its entirety)

• Bid Guarantee

• Pre-Award Information found at back of Section 00 45 00 (filled out in its entirety)

• Section 00 45 00 Representations and Certifications

NOTE: Offeror’s Price Proposal is due AT THE SAME TIME as Technical Proposal.

4.0 EVALUATION CRITERIA

4.1 CRITERIA for Non-Price Evaluation Factors:

Proposals shall concisely, accurately, and completely provide the information required for each of the following non-price evaluation factors. NOTE: Absence of complete information will be deemed as if no support information was provided for that factor. Proposals that do not meet the minimum requirements of all of the non-price evaluation factors shall be determined to be UNACCEPTABLE and are not eligible for award consideration.

NO assumptions may be made by the Government. Your proposal must CLEARLY demonstrate the requisite technical experience and qualifications to receive an ACCEPTABLE rating for each of the following criteria:

TABLE 2: EVALUATION

FACTORS: LOCATION: DESCRIPTION:

FACTOR A VOLUME 1, TAB A COMPANY EXPERIENCE

FACTOR B VOLUME 1, TAB B PAST PERFORMANCE

5.0 FACTOR A (TAB A) – Company Experience

5.1 DEFINITIONS FOR FACTOR A (Definitions for the purposes of this factor):

Complexity means construction of a new building with sequencing of multiple elements of work. Examples of work elements include structural, mechanical, electrical, plumbing, and architectural work.

Concrete Grade Beam Supported by Drilled Concrete Pier Foundation: Experience constructing a facility foundation that included concrete grade beams supported on drilled concrete piers.

Function means new construction of a commercial building.

Magnitude means projects equal to or greater than Contract amount of $5,000,000.00.

Military Operations Facility: A facility such as or similar to a “Vehicle Maintenance Facility”, “Vehicle Storage Facility”, and/or “Munitions Maintenance Handling Facility”.

Relevant means that present or past performance effort involved with projects similar in function, scope, magnitude, and complexity.

Similar Geographic Location: Experience constructing projects in Climate Zone 6 or higher as defined by the International Energy Conservation Code 2016.

5.2 SUBMISSION REQUIREMENTS FOR FACTOR A:

For this Factor, the Offeror shall submit at least two (2), but no more than five (5), projects which clearly demonstrate that they meet the requirements for this Factor A using Attachment 1 (no more than one (1) form for each project), Offeror or Key Subcontractor Experience Form, or using no more than three (3) type written pages for each project (minimum 10 point font and double spaced) that include at a minimum the same information as Attachment 1. Offeror should describe each project with enough detail to ensure that the Government can meaningfully assess whether the projects submitted are recent and relevant to this project. If more than five (5) projects are submitted, only the first five will be evaluated, starting with the most recent and working backwards in time.

Submitted projects shall be 100% construction progress completed and accepted by the client and have been completed within six (6) years from the date of issuance of this solicitation. Two of the submitted projects shall have been performed by the Offeror acting as the Prime Contractor (See paragraph 5.2.1 and 5.2.3). Any other projects submitted (but no more than a cumulative of five (5)) may have been performed by the Offeror acting as a Key Subcontractor or a Key Subcontractor on your team for this project. If submitting a project performed by a Key Subcontractor, Attachment 2, Letter of Commitment for Key Subcontractor, shall also be provided. Submit projects with characteristics matching the following:

5.2.1 At least one (1) project shall be construction of a new Military Operations Facility valued over $5M on a Military Installation where the Offeror was the general/prime contractor.

5.2.2 At least one (1) project shall show experience with either:

5.2.2.1 Building Information Modeling (BIM) experience constructing a facility that required BIM modeling, coordinating and resolving conflicts in the work prior to fabrication and installation of the work similar to the requirements of Specification Sections 01 78 25 of this solicitation.

5.2.2.2 Or Construction Operations Building Information Exchange (COBIE): Experience constructing a facility that required COBIE deliverables similar to the requirements of Specification Sections 01 79 00 of this solicitation.

5.2.3 At least one (1) project shall be construction of a facility valued over $5M in a Similar Geographic Location, the Offeror shall have been the general/prime contractor.

5.2.4 At least one (1) project shall be construction of a facility valued over $5M that included a Concrete Grade…