Part_1_of_6_-_RFP.pdf
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- Veteran Administration (VA) American Lake Seismic Upgrades Phase 1 Building 18 Renovations in Tacoma, WA
- Solicitation number
- W912DW18R0010
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Request for Proposal - Part 1 of 6 RFP
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Other files
| File | Type | Posted |
|---|---|---|
| R0005.pdf | ||
| R0004.pdf | ||
| R0003.pdf | ||
| R0002.pdf | ||
| R0001.pdf | ||
| Part_2_of_6_-_Technical_Specifications.pdf | ||
| Part_4_of_6_-_Plans.pdf | ||
| Part_6_of_6_-_Plans.pdf | ||
| Part_3_of_6_-_Plans.pdf | ||
| Part_5_of_6_-_Plans.pdf |
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RFP No. W912DW18R0010
Seattle District
VA American Lake Seismic Upgrades Phase 1 Building 18 Renovations at Tacoma, WA
This project encompasses the following six parts:
Part 1 – Request for Proposal
Part 2 – Technical Specifications
Part 3, 4, 5 and 6 – Plans
Construction Solicitation and Specifications
100% SDVOSB Set-Aside
December 2017
W912DW18R0010
! ! ! C A U T I O N TO O F F E R O R S ! ! !
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.
3. AVAILABILITY OF FUNDS: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available from which payment for contract purposes can be made.
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
4. 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.
5. AMENDED SECTIONS: If any of the amendments furnished amended sections, the amended sections must be used in submitting your offer.
6. MISTAKE IN OFFER: Have you reviewed your offer price for possible errors in calculation or work left out?
7. OFFER ACCEPTANCE PERIOD: The minimum 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.
8. SYSTEM FOR AWARD MANAGEMENT: Contractors are required, before receipt of contract award 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
9. FAR 52.204-4: Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) (b) 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.
10. ATTENTION: Due to heightened security, the method of Hand Delivery has changed and takes longer than the previous method of arriving at the Federal Center South building lobby to deliver your Offer, Bid or 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.
Report to the Security Desk in the lobby of the USACE Oxbow Building (#1202) and call Sonia Frees, Procurement Technician, at 206-764-3516, or the Contracting Specialist, John Scola. A Contracting representative will come down and accept your Offer, Bid or 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 Offer, Bid, or Proposal has arrived on time.
https://www.sam.gov/
TABLE OF CONTENTS
SECTION TITLE
SF1442 Pages 00 11 00-1 thru 00 11 00-6 (00 11 00-3 is reserved for use at a later time)
00 21 00 Instructions, Conditions and Notice to Offerors
00 21 00 Solicitation Clauses
00 24 00 Evaluation Factors for Award
00 45 00 Representations and Certifications and other Statements of Offerors, Pre-Award Information
00 72 00 Contract Clauses
00 73 00 Special Clauses, which include the following:
a) Special Clauses 00 73 00
b) Attachment 00 73 00-A
c) Davis-Bacon General Wage Decision No.: WA38
01 00 00 Technical Specifications: 01 14 10 thru 32 31 13 and Plans
RETURN THE FOLLOWING WITH YOUR PROPOSAL:
SF1442 - Pages 00 11 00-1 thru 00 11 00-6 (00 11 00-3 is reserved for use at a later time);
Section 004500 Representations and Certifications to include the Pre-Award information pages 00 45 00-A and B.
20% Bid Bond - Bid Bonds must be accompanied by a Power of Attorney containing an original signature from the surety, which must be affixed to the Power of Attorney after the Power of Attorney has been generated. Computer generated and signed Powers of Attorney will only be accepted if accompanied by an original certification from a current officer of the surety attesting to its authenticity and continuing validity. Additionally, ensure the dates, names, and addresses are correct.
Current SF24 forms are available at the following website: http://www.gsa.gov/portal/forms/type/TOP.
Unless specified, the following information does not need to be submitted with your Offer, BUT it is required to be completed before the contract can be awarded:
Contractors are required, before receipt of contract award to ensure that their firm is registered in the government web site entitled System for Award Management (SAM) and that all required information is current and up to date. https://www.sam.gov http://www.gsa.gov/portal/forms/type/TOP
W68MD962857873
Furnish all labor, materials and equipment and perform all w ork for:
VA American Lake Seismic Upgrades Phase 1 Building 18 Renovations at Tacoma, WA
In accordance w ith the attached Contract Clauses, Special Clauses, Technical Specif ications and Draw ings.
JOHN P SCOLA 206-762-2122
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
22-Dec-2017
(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 ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Sec 00 73 00
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 __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________23 Jan 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 _______90 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: CECT-NWS
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
01:00 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:
W912DW-18-R-0010 40
00 11 00-1
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
00 11 00-2
This page intentionally left blank.
00 11 00-3
W912DW-18-R-0010
Section 00 10 00 - Solicitation/Contract Form
CORPORATE CERTIFICATE
IF THE CONTRACTOR IS A CORPORATION OR PARTNERSHIP, THE APPLICABLE PORTION OF THE
FORM LISTED BELOW MUST BE COMPLETED. IN THE ALTERNATIVE, OTHER EVIDENCE MUST BE
SUBMITTED TO SUBSTANTIATE THE AUTHORITY OF THE PERSON SIGNING THE CONTRACT. IF A
CORPORATION, THE SAME OFFICER SHALL NOT EXECUTE BOTH THE CONTRACT AND THE
CERTIFICATE.
CORPORATE CERTIFICATE
I, _______________________, certify that I am the _________________________ Secretary of the Corporation named as Contractor herein; that _________________________________, who signed this contract on behalf of the Contractor was then ___________________________of said corporation; that said contract was duly signed for and on behalf of said corporation by authority of its governing body and is within the scope of its corporate powers.
_____________________________ (CORPORATE
(Secretary) SEAL)
AUTHORITY TO BIND PARTNERSHIP
This is to certify that the names and signatures of all partners are listed below and that the person signing the contract has authority actually to bind the partnership pursuant to its partnership agreements. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership with the United States of America, except as follows: (state "none" or describe limitations, if any)
This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to, and acknowledged by, the Contracting Officer.
(Names and Signatures)
NAME SIGNATURE
00 11 00-4
PRICE SCHEDULE
CLIN
Item # Description of Item
QT
Y Unit
Unit Price Amount
BASE ITEMS
0001 All work for renovation of Building 18 including site work.
1 JOB N/A $_____________________
0002 All work for asbestos abatement according to the plans and specifications including demolition, removal, and disposal.
1 JOB N/A $_____________________
0003 All work for hazardous material abatement other than asbestos abatement according to the plans and specifications including demolition, removal, and disposal.
1 JOB N/A $_____________________
0004 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
0005 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
0006 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
TOTAL ALL BASE ITEMS 0001-0006 $________________________
DEDUCTIVE ALTERNATES
0007 (Listed as item 4 on Drawing Sheet GI002) Provide vinyl composition tile (VCT) flooring as specified in Section 09 65 19 instead of linoleum flooring (LN) and Resilient Plank Flooring (SVT1 and SVT2) as indicated on Interior Finish Schedule (Sheet AI103).
1 JOB N/A $_____________________
00 11 00-5
CLIN
Item # Description of Item
QT
Y Unit
Unit Price Amount
0008 (Listed as item 5 on Drawing Sheet GI002) Provide vinyl composition tile (VCT) flooring (per specification section 09 65 19) and fiberglass reinforced panel (FRP) wainscot (per specification section 06 64 00) in restrooms instead of porcelain tile flooring and ceramic tile wainscot as indicated on Interior Finish Schedule (Sheet AI103).
1 JOB N/A $_____________________
0009 (Listed as item 6 on Drawing Sheet GI002) Provide SBS modified bitumen roofing as specified in Section 07 52 16 instead of TPO membrane roofing.
This alternative shall include all revisions to the roof assembly and flashings as required to install a membrane with hot roofing asphalt.
1 JOB N/A $_____________________
TOTAL ALL DEDUCTIVE ALTERNATE ITEMS 0007-0009 $________________________
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 Price 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 Price Schedule. Failure to do so will result in the offer being unacceptable.
4) The dollar amount established in CLIN Item Nos. 0004, 0005, and 0006 shall not be revised by Offerors.
5) Drawing number GI002 lists a total of 8 deductive alternates. However, only the deductive alternates delineated in this price schedule are to be considered for bidding. Specifically, only items 4, 5 and 6 of GI002 will be considered for determining the deductive alternate total. All other items listed as deductive alternates on GI002 are to be ignored.
6) Refer to Section 00 24 00 for evaluation and implementation of deductive alternate CLIN item numbers 0007, 0008 and 0009.
QTY = Quantity
END PRICE SCHEDULE
00 11 00-6
Section 00 21 00 - Instructions, Conditions and Notices to Offeror
SECTION 00 21 00
INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS
1.0 GENERAL INFORMATION
1.1 GENERAL DESCRIPTION OF WORK
1.2 MAGNITUDE OF CONSTRUCTION
1.3 SUBJECT TO AVAILABILITY OF FUNDS
1.4 GOVERNMENT SECURITY REQUIREMENTS
1.5 COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS
1.6 OFFEROR'S QUESTIONS AND COMMENTS
1.7 SMALL BUSINESS SIZE STANDARD/NAICS CODE
1.8 PROPOSAL EXPENSES AND PRE-CONTRACT COSTS
1.9 PRE-PROPOSAL CONFERENCE / SITE VISIT
1.10 ACCURACY IN PROPOSALS
1.11 PROPOSAL SUBMITTALS
1.12 PROPOSAL FORMAT
1.13 JOINT VENTURE PROPOSAL REQUIREMENTS
1.14 SOLICITATION PROVISIONS
1.0 GENERAL INFORMATION
1.1 GENERAL DESCRIPTION OF WORK:
The scope of project includes all work required for the construction of VA American Lake Seismic Upgrades Phase 1 Building 18 Renovations at Tacoma, WA.
The work shall be in accordance with Request for Proposal documents.
General description of work:
The USACE Seattle District has a requirement for the renovation of Building 18 which will be used to accommodate office and engineering functions being displaced out of the buildings being demolished as part of Phase II. Building 18 will house Facilities Management Services offices, Maintenance and Operations Workshops and Storage Areas, Construction Section Offices and Engineering Space.
1.2 MAGNITUDE OF CONSTRUCTION:
In accordance with FARS 36.204, Disclosure of Magnitude of Construction Projects, the Magnitude of Construction is between $5,000,000.00 and $10,000,000.00.
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, 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 in Building 1202, at 4735 East Marginal Way South, Seattle, WA 98134 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 http://www.fbo.gov under solicitation number W912DW18R0010.
It shall be the contractor’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) is available at: http://www.fbo.gov via Quick Search (Solicitation No.
W912DW18R0010).
Additional information regarding this solicitation and potential Offerors and/or subcontractors is available at http://www.nws.usace.army.mil/BusinessWithUs/Contracting.aspx.
http://www.fbo.gov/ http://www.fbo.gov/ http://www.nws.usace.army.mil/BusinessWithUs/Contracting.aspx
1.6 OFFEROR'S QUESTIONS AND COMMENTS:
Questions and/or comments relative to these documents should be submitted via e-mail or mailed to:
Contract Specialist:
U.S. Army Corps of Engineers, Seattle District ATTN: John Scola Mailing Address:
P.O. Box 3755 Seattle, WA 98124-3755 Email: John.P.Scola@usace.army.mil
[ATTENTION: I prefer to be contacted by email because I’m hearing impaired]
Contracting Officer:
U.S. Army Corps of Engineers, Seattle District ATTN: Michael Miyagi Phone: (206) 764-3266 Email: Michael.M.Miyagi@usace.army.mil
Note: All questions and/or comments should reach the above referenced Contracting Office no later than three (3) calendar days after the pre-proposal conference, 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 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 then 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: W912DW18R0010
1.6.1.1.5. The Bidder Inquiry Key is: 5DSV97-FNQ4WH
1.6.1.2. The Bidder Inquiry System will be unavailable for new inquires 5 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:John.P.Scola@usace.army.mil mailto:Michael.M.Miyagi@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 PRE-PROPOSAL CONFERENCE:
• Site visit meeting will be held at 10:00 AM (PDST) on Thursday, 4 January 2018 near the intersection between
Engle Way and Musser CT at American Lake Veterans Administration Medical Center in Joint Base Lewis- McChord, WA. Park your vehicle and walk to the front of Building 18.
• Please allow yourself enough time to find parking. The attached map/directions can be found in back of Section 00 21 00.
• Participants must provide their own transportation. COE point of contact is Alan Manville, work number: (206) 764-3458. His email is alan.j.manville@usace.army.mil.
• 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. In no event, will a failure to inspect the site constitute grounds for withdrawal of a bid after opening or for a claim after award of the contract.
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 prior to delivering to the address shown below.
At the time specified on the SF1442, it will be announced that receipt of proposals is closed.
Note that the official receipt of a bid shall be in accordance with FAR 52.214-7. 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 your proposal is due.
EMAIL: Emailed Proposal will NOT be accepted.
FAX: Faxed Proposal will NOT be accepted.
FED-EX/UPS: John Scola, Contract Specialist, Building 1202 U.S. Army Corps of Engineers, Seattle District
CECT-NWS
4735 East Marginal Way S., Bldg. #1202 Seattle, WA 98134-2385 Note: Commercial Carriers will not deliver to PO Boxes
MAIL: John Scola, Contract Specialist, Building 1202 mailto:alan.j.manville@usace.army.mil
U.S. Army Corps of Engineers, Seattle District
CECT-NWS
PO Box 3755 Seattle, WA 98124-3755
HAND
DELIVERY: John Scola, Contract Specialist, Building 1202 U.S. Army Corps of Engineers, Seattle District
CECT-NWS
4735 East Marginal Way S., Bldg. #1202 Seattle, WA 98134-2385
The method of Hand Delivery has changed and takes longer than the previous method of arriving at the Federal Center South building (#1201) lobby to deliver your Offer, Bid or Proposal. Please allow sufficient time to allow for heightened security at Government installations and to get to our new location in Oxbow Building #1202. Allow time to park, pass through a metal detector, sign in, and receive a building pass at the Federal Center South Building (#1201). From there, you will be directed to the new USACE Oxbow Building (#1202) which sits behind the Federal Center South Building (#1201). Allow additional time.
Report to the Security Desk in the lobby of the USACE Oxbow Building and call Sonia Frees, Procurement Technician, at 206-674-3516. A Contracting representative will come down and accept your Offer, Bid or 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 Offer, Bid, or Proposal has arrived on time.
The Packaging that contains the Proposals shall be marked:
“Proposal for Solicitation Number: W912DW18R0010, DO NOT OPEN”
1.12 PROPOSAL FORMAT:
a) Please refer to Section 00 24 00 for Submission Format requirements.
b) Technical Proposal: Submit one (1) Original printed volume and one (1) Electronic Copy in PDF on a
CD. Both must be identical.
c) Price proposal and Pro Forma information: Submit one (1) Original printed volume and one (1)
Electronic Copy in PDF on a CD. Both must be identical, except for the bid schedule as noted below.
d) Note: the Bid Schedule can be handwritten and “excluded” from the Price Proposal CD, but all other required items in your proposal shall be included in the CDs.
1.13 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. If this is a SDVOSB joint venture, the Offeror shall ensure that it complies with the applicable requirements of 13 CFR Part 124, 13 CFR Part 125 and 13 CFR Part 126, respectively.
Any of the Joint Venture partners identified in the JV agreement can submit project(s) to meet the requirement in Section 00 24 00 for evaluation.
1.14 SOLICITATION PROVISIONS:
Please see Section 00 21 00 “Additional Clauses.”
CLAUSES INCORPORATED BY REFERENCE
52.204-6 Unique Entity Identifier OCT 2016 52.211-6 Brand Name or Equal AUG 1999 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.225-12 Alt II Notice of Buy American Requirement--Construction
Materials Under Trade Agreements (MAY 2014) Alternate II
JUN 2009
52.228-1 Bid Guarantee SEP 1996 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business Concerns
SEP 2004
252.232-7010 Levies on Contract Payments DEC 2006 252.236-7008 Contract Prices-Bidding Schedules DEC 1991
END OF SECTION 00 21 00
g3pmeajm Callout B18 American Lake Renovation, 136749-VA663-403
12/6/2017 13127-13171 Gravelly Lake Dr SW, Lakewood, WA 98499 to Engle Way, Joint Base Lewis-McChord, WA 98433 - Google Maps https://www.google.com/maps/dir/47.137677,-122.5259809/47.1338021,-122.5764024/@47.1394047,-122.5476607,14z/am=t/data=!4m2!4m1!3e0?hl=… 1/2
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Lakewood, WA 98499 13127-13171 Gravelly Lake Dr SW
1. Head north on Gravelly Lake Dr SW toward Paci�c Hwy SW
2. Turn left onto Veterans Dr SW
3. Turn left to stay on Veterans Dr SW
4. Turn right to stay on Veterans Dr SW
5. Turn left onto Engle Way
0.9 mi
0.9 mi
0.2 mi
1.1 mi
446 ft
Drive 3.2 miles, 9 min13127-13171 Gravelly Lake Dr SW, Lakewood, WA 98499 to Engle Way, Joint Base Lewis-McChord, WA 98433
Parking available on North side of Veterans Dr. SW
Section 00 24 00 - Evaluation Factors for Award
SECTION 00 24 00
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 Offer 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.
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) Relevant Experience and Past Performance. Relevant 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 00 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 – Relevant Experience of OFFEROR/PRIME, Attachment 1.
• Tab B which contains submittal for Factor B – Relevant Experience of TEAM, Attachment 1 & 2.
• Tab C which contains submittal for Factor C – Past Performance of the Prime, 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 11 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 RELEVANT EXPERIENCE OF
OFFEROR/PRIME.
FACTOR B VOLUME 1, TAB B RELEVANT EXPERIENCE OF TEAM.
FACTOR C VOLUME 1, TAB C PAST PERFORMANCE OF PRIME.
5.0 FACTOR A– Relevant Experience of Offeror/Prime:
5.1 Definitions for Factor A:
Complexity means major renovation of an existing building with sequencing of multiple elements of work.
Examples of work elements include structural (seismic) upgrades, mechanical, electrical, plumbing, and architectural work.
Function means major renovation of a commercial building.
Magnitude/Cost means projects equal to or greater than Contract amount of $3,500,000.
Relevant means past performance effort involved with projects similar in function, scope, magnitude, and complexity.
Scope means containing many of the elements of work and of physical size of a building renovation, with the minimum of 8,000 square feet.
Similar means not identical but showing a resemblance in qualities or characteristics of the proposed project.
5.2 Submission Requirements for Factor A:
The Offeror shall submit examples of construction projects which illustrate the relevant experience on projects of similar function, scope, magnitude, and complexity as defined in paragraph 5.1. Only those projects for which the Offeror was the Prime Contractor shall be submitted.
Offeror shall submit at least one (1) project example, but no more than four (4) projects which demonstrate Offeror’s relevant experience as the Prime Contractor, with a construction value of at least $3,500,000. Each submitted project shall be 100% complete within six (6) years from the date the proposal for this solicitation is due. If the Offeror submits more than four (4) project examples, the Government shall only evaluate the first four submitted projects.
Note: Project experience for Factor A must be submitted using Attachment 1.
5.3 Evaluation Method for Factor A:
5.3.1 Factor A will be evaluated to determine whether it meets the requirements of this factor. If any of the required information is not provided in the Offeror’s proposal, the Offeror will be evaluated as “Unacceptable.” The Government reserves the right to verify the experience record of cited projects or other recent projects by reviewing the Past Performance Information Retrieval system (PPIRS) which includes the CCASS/ACASS ratings, other DOD or Government appraisal systems. The Government may check any or all cited references to verify supplied information.
TABLE 3: FACTOR A - RELEVANT EXPERIENCE OF OFFEROR/PRIME
Acceptable The proposal clearly demonstrates how at least one of the project examples submitted meets the requirements of paragraph 5.2.
Unacceptable The proposal does not clearly demonstrate how at least one of the project examples submitted meets the requirements of paragraph 5.2.
6.0 FACTOR B – Relevant Experience of Team
6.1 Definitions for Factor B:
Complexity means major renovation of a historical building with sequencing of multiple elements of work.
Examples of work elements include structural (seismic) upgrades, mechanical, electrical, plumbing, and architectural work.
Magnitude/Cost means projects equal to or greater than Contract amount of $3,500,000.
Scope means containing many of the elements of work and of physical size of a building renovation, with the minimum of 8,000 square feet.
Similar means not identical but showing a resemblance in qualities or characteristics of the proposed project.
Team means the Prime Contractor/Offeror and/or its major/key sub-contracting firms, taken as a whole.
6.2 Submission Requirements for Factor B:
6.2.1 Offeror shall submit at least two (2) relevant projects, but no more than four (4) project examples demonstrating relevant construction experience of the team. If the Offeror submits more than four (4) project examples, the Government shall only evaluate the first four submitted projects.
All projects submitted shall be 100% complete within the past six (6) years from the date which the proposals are due. A project is considered relevant if it meets at least one of the following three (3) especially relevant construction experience areas:
a) Similar scope and complexity of renovations on historical building, not pre-engineered, not prefabricated.
b) Renovation of commercial buildings of similar magnitude with multiple elements of work.
c) Seismic upgrades to existing structure.
6.2.2 The total of two (2) and up to four (4) submitted projects combined, must meet all three elements of the especially relevant experience areas listed above, although all three elements do not necessarily need to be present in any one project. However, each project submitted must demonstrate at least one of the three elements indicated above and in the chart below.
“Example” Chart for Factor B:
Submitted Projects:
Similar scope and complexity with renovations on historical building, not pre-engineered, not prefabricated
Renovation of commercial buildings of similar magnitude with multiple elements of work.
Seismic upgrades to existing structure.
1 X 2 X 3 X 4 X
6.2.3 Please submit photos or elevation drawings with labels or markings documenting the especially relevant areas.
6.2.4 If the experience involving the types of construction areas listed above was not self-performed by the Prime, the Offeror shall submit relevant experience information for the Key Subcontractor that will be completing work for this project. The Offeror shall document the teaming arrangement with the Key Subcontractor(s) utilizing the Letter of Commitment of Key Sub-Contractor (Attachment 2) found at the end of this Section 00 24 00).
6.2.5 Any substitution of Subcontractor(s) after contract award will be subject to the approval of the Contracting Officer and must have qualifications and experience equal to or greater than those of the proposed Subcontractor(s).
Note: Project experience for Factor B must be submitted using Attachment 1.
6.3 Evaluation Method for Factor B:
Factor B will be evaluated to determine whether it meets the requirements of this factor. If any of the required information is not provided in the Offeror’s proposal, the Offeror will be evaluated as “Unacceptable.” The Government reserves the right to verify the experience record of cited projects or other recent projects by reviewing the Past Performance Information Retrieval system (PPIRS) which includes the CCASS/ACASS ratings, other DOD or Government appraisal systems. The Government may check any or all cited references to verify supplied information.
TABLE 4: FACTOR B - RELEVANT EXPERIENCE OF TEAM
Acceptable The proposal clearly demonstrates how at least two of the project examples submitted meets the requirements of paragraph 6.2.
Unacceptable The proposal does not clearly demonstrate how at least two of the project examples submitted meets the requirements of paragraph 6.2.
7.0 FACTOR C – Past Performance of Prime
7.1 Submission Requirements for Factor C:
The project examples submitted for Paragraph 5.2, Submission Requirements for Factor A, will be used for evaluation of Past Performance of the Prime. DO NOT provide Past Performance references for projects other than those project examples provided for Factor A. Submit at least one (1) and up to four (4) projects total for evaluation under this factor. If the Offeror submits more than four (4) project examples, the Government shall only evaluate the first four submitted projects.
The Past Performance Questionnaire (PPQ) (Attachment 3) included in the back of this Section 00 24 00 is provided for the Offeror to submit to the client of each project the Offeror includes in its proposal for Factor A in paragraph
5.2. Ensure correct phone numbers and email addresses are provided for the client’s point of contact (POC).
Completed Past Performance Questionnaires should be submitted with your proposal. If the client requests, questionnaires may be submitted directly to the Government’s point of contact, John.P.Scola@usace.army.mil, via email prior to proposal closing date and time.
We will accept previously submitted PPQs on Form PPQ-0. Please ensure all information is up to date and meets the requirements of the evaluation factor.
Note: You may submit CCASS ratings in lieu of the PPQ forms included in Attachment 3 if you completely fill in blocks 1 - 5 of the Contract Information portion of the NAVFAC/USACE Past Performance Questionnaire (Form PPQ-0) and submit with the Final CCASS report. Be sure to include the POC’s information of the Client and the Contract Number of the project.
7.2 Evaluation Method for Factor C: The method of rating for Factor C shall be as follows:
The Government will evaluate an Offeror’s past performance based on a demonstrated record of performance. Past performance information is an indicator of an Offeror’s ability to perform the contract successfully.
The Government will evaluate the successful completion of all project examples submitted in the proposal for Factor A. The Government reserves the right to check any or all cited references to verify supplied information and to assess owner satisfaction.
mailto:John.P.Scola@usace.army.mil
The Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), including Contractor Performance Assessment Reporting System (CPARS).
While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.
NOTE: In the case of an Offeror without a record of past performance or for whom information on past performance is not available, the Offeror’s past performance may not be evaluated as favorable or unfavorable. [Ref:
FAR 15.305(a)(2)(iv)]. Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”
8.0 PRICE:
Price Evaluation:
The prices for the base and deductive alternate line items will be evaluated for fairness and reasonableness through the use of a price analysis. The prices for the base and deductive items will also be checked for unbalancing of line items.
The low offeror and the items to be awarded shall be determined as follows—
1) The day prior to the date of submission of proposals, the Government will determine the amount of funds available for this project.
2) 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.
3) The Government will award to the technically acceptable lowest priced offeror and the lowest price is determined as follows:
a. The first priority is to award to the offeror with lowest price for the total of base items if the amount of funds is available for award.
b. The second priority is to award to the offeror with the lowest price after subtracting the total price for all the deductive alternates from the total price for the base items.
9.0 REPRESENTATIONS AND CERTIFICATIONS:
The following representations and certifications apply to this solicitation. The Offeror submitting a proposal in response to this solicitation shall fill in the appropriate information and/or check the appropriate boxes for each provision listed below and complete the Pre-Award Information which can be found in Section 00 45 00. This information shall be submitted with the Offerors Proposal.
Contractors are required to be registered in the System for Awards Management (SAM) for awards resulting from solicitations.
This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to
TABLE 5: FACTOR C – PAST PERFORMANCE OF OFFEROR EVALUATION RATING
Rating: Description:
Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation issued after May 31, 1998.
LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE AN OFFER INELIGIBLE FOR AWARD.
The web site may be accessed at www.sam.gov.
http://www.sam.gov/
ATTACHMENT 1 - PRIME CONTRACTOR/OFFEROR’S RELEVANT EXPERIENCE
Please use this Form for:
Factor A – Relevant Experience of Offeror Factor B – Relevant Experience of Team
Offeror must complete the applicable paragraph(s) as noted below.
For project examples submitted for Factor A and Factor B, please provide the following information on projects your company constructed within the last six (6) years to demonstrate relevant experience of the Offeror or the Team. Use one form per project.
(a) Type of Facility Represented
(b) Your Firm’s Name
(c) Name of Project
(d) Location of Project
(e) Owner
(f) General Scope of Construction Project:
(g) Your Role (Prime, Joint Venture, or Subcontractor, etc.) and Work Your Company Self-Performed:
(h) Describe how the project is similar to the proposed project in the following areas, as stated in Factor A:
(1) Complexity
(2) Function
(3) Magnitude/Cost
(4) Relevant
(5) Scope
(6) Similar
(i) Extent and Type of Work You Subcontracted Out:
(j) Dates Construction Began: Completed:
(k) Percent Complete:
(l) Were You Terminated or Assessed Liquidated Damages?
[If either is “Yes,” attach an Explanation]
(m) Owner’s Point of Contact for Reference [Name and Company]
(n) Current Telephone Number of Reference POC:
(o) Describe how the project relates to the especially relevant experience areas under Factor B:
ATTACHMENT 2
LETTER OF COMMITMENT OF KEY SUB-CONTRACTOR
(USE SUB-CONTRACTOR’S COMPANY LETTERHEAD)
TO: Contracting Officer:
SUBJECT: Letter of Commitment for Proposed Contract for:
Dear Sir or Madam:
I hereby indicate my commitment that, in the event of an award of a contract to (Fill in name of Proposer), (insert name of subcontractor)…
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