W912DW21R0023_RFP (Solicitation).pdf

FY21 Replace Fuel Facilities at Joint Base Lew is-McChord (JBLM-Main), Washington.

This is a 100% Total Small Business set-aside, North American Industry Classif ication System (NAICS) code 237120.

Request for Proposal (RFP) acquisition using the Best Value, Low est Priced, Technically Acceptable (LPTA) Procurement Process. This is not a sealed bid; offers w ill not be opened publicly.

Site visit information: see FAR provision 52.236-27 Alt 1, Site Visit (Construction)

Technical questions: see section 00 21 00, ProjNet Bidder Inquiry process

CURT STEPP 206-764-6805

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

12-Jul-2021

(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 _________________________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 __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________11 Aug 2021 (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: 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

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)

206-764-6817FAX:TEL: TEL: FAX:

W912DW21R0023 83

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

W912DW21R0023

Section 00 01 10 - Table of Contents

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Davis-Bacon Wage

Determination

9 02-APR-2021

Attachment 2 00 72 00-A Index of Drawings

5 17-MAR-2021

Section 00 10 00 - Solicitation

CAUTION TO OFFEROR

! ! ! C A U T I O N TO O F F E R O R ! ! !

BEFORE SIGNING AND SUBMITTING YOUR OFFER, PLEASE TAKE NOTE OF THE FOLLOWING

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

REJECTED

1. BUSINESS HOURS: Seattle District Corps of Engineers hours are from 7:30 A.M. to 4:00 P.M., Monday through Friday. Due to the Covid-19 public health challenges, the business hours and access may change.

2. AMENDMENTS: Have you acknowledged receipt of ALL amendments?

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

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

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

6. BETA.SAM.GOV: Contractors are required before receipt of contract award to ensure that their entity information is posted at the government website, beta.sam.gov. Ensure all entity information required is current and up to date.

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/JOINT VENTURES

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/joint venture pursuant to its partnership/joint venture agreements. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership/joint venture 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

PRICE SCHEDULE

CONTRACT LINE ITEM PRICE SCHEDULE

BASE ITEMS

ITEM

NO.

DESCRIPTION QUANTITY UNIT UNIT

PRICE

AMOUNT

0001 Fuel Storage Tanks: All work complete to provide four 12,000 gallon UL2085 above ground fuel storage tanks including concrete slab, catwalks, and associated appurtenances.

1 Job XXX $_____________________

0002 Offload: All work complete to provide a truck offload point for 3 products including pumps, fuel piping to tanks, and associated appurtenances.

1 Job XXX $_____________________

0003 Dispensers: All work complete to provide twelve dual hose dispensers including pumps, fuel piping, control systems and associated appurtenances.

1 Job. XXX $_____________________

0004 Building: All work complete to provide new POL Control

Building including associated appurtenances.

1 Job. XXX $_____________________

0005 Storm Drainage Facilities: All work complete to provide oil water separator, trench drains and piping, storm water infiltration systems, and associated appurtenances.

1 Job. XXX $_____________________

0006 Water: All work complete to provide fire hydrant and water lines and associated appurtenances.

Includes relocation of water main.

1 Job. XXX $_____________________

0007 Pavement: All work complete to provide asphalt and concrete pavement. Does not include work within Hillside Drive.

1 Job XXX $_____________________

0008 Electrical and Communication: All work complete for installation of electrical, communications, and control systems not provided by utility system owner. Includes backup generator connections and site lighting. Includes all equipment.

1 Job XXX $_____________________

0009 Fence: All work complete to provide perimeter fence and entrance gates including operators.

1 Job XXX $_____________________

0010 Demolition & Site Preparation: All work required to remove and dispose of unsuitable soil, trees, fencing, and other features.

1 Job XXX $_____________________

0011 Miscellaneous: All remaining work required to provide complete and usable facilities, including but not limited to: earthwork, utilities, bollards, drainage facilities, spill containment, cybersecurity measures, and all other items not included in other Base Items.

1 Job XXX $_____________________

0012 O&M Manuals: All work for

O&M Manuals as specified in

Section 01 78 23 OPERATIONS

AND MAINTENANCE DATA

from preparation to final approval.

1 Job XXX $60,000

0013 As-Built Drawings: All work for

As-Built Drawings as specified in

Section 01 78 00 CLOSEOUT

SUBMITTALS from preparation to final approval.

1 Job XXX $25,000

0014 DD 1354: All work for DD 1354 as specified in Section 01 78 00

CLOSEOUT SUBMITTALS from preparation to final approval.

1 Job XXX $12,000

0015 Emergency Eyewash Stations: All work complete to provide three emergency eye wash stations.

1 Job XXX $_____________________

TOTAL AMOUNT BASE ITEMS 0001 THROUGH 0015 $_____________________________

OPTION ITEMS

0016 Individual Tactical Vehicle

Dispenser Canopies: All work complete to provide a separate canopy over each of four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

1 Job XXX

0017 Single Tactical Vehicle Dispenser

Canopy: All work complete to provide one single canopy over all four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

1 Job XXX

0018 Individual Non-Tactical Vehicle

Dispenser Canopies: All work complete to provide a separate canopy over each of the MOGAS

& diesel fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

1 Job XXX

0019 Single Non-Tactical Vehicle

Dispenser Canopy: All work complete to provide one single canopy over both MOGAS & diesel fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

1 Job XXX

0020 Truck Offload Canopy: All work complete to provide one canopy at offload facility including lighting and associated appurtenances.

1 Job XXX $_____________________

0021 Concrete Pavement: Additional amount to provide concrete pavement instead of asphalt pavement within the service station.

1 Job XXX

0022 Concrete Pavement: Additional amount to remove asphalt pavement and provide concrete pavement within Hillside Drive.

1 Job XXX

0023 All work complete to provide

Automatic Tank Gauging System, excluding electrical connections, wiring, backboard and conduit.

1 Job XXX $_____________________

0024 Additional amount to Stockpile and Dispose of Petroleum

Contaminated Soil if encountered.

25 Cubic

Yards (CY)

CY

TOTAL AMOUNT OPTION ITEMS 0016 THROUGH 0024 $_____________________________

TOTAL AMOUNT (ALL BASE PLUS ALL OPTION ITEMS) $_____________________________

NOTES:

Prices for line items 0012, 0013, 0014 are pre-priced and those amounts shall not be altered. Amounts for all remaining line items must be entered on the Price Schedule. Total amount prices submitted without prices for individual line items will not be evaluated. Additions will be subject to verification by the Government. In case of variation between the unit price(s) multiplied by the indicated quantity of units and the extension(s), the unit price(s) multiplied by the indicated quantity of units will be considered the price submitted.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Item 0001: Fuel Storage Tanks

FFP

Fuel Storage Tanks: All work complete to provide four 12,000 gallon UL2085 above ground fuel storage tanks including concrete slab, catwalks, and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job Item 0002: Offload

FFP

Offload: All work complete to provide a truck offload point for 3 products including pumps, fuel piping to tanks, and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ADMINISTRATIVE ONLY

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Job Item 0003: Dispensers

FFP

Dispensers: All work complete to provide twelve dual hose dispensers including pumps, fuel piping, control systems and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Job

Item 0004: Building

FFP

Building: All work complete to provide new POL Control Building including associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Job Item 0005: Storm Drainage Facilities

FFP

Storm Drainage Facilities: All work complete to provide oil water separator, trench drains and piping, storm water infiltration systems, and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 1 Job

Item 0006: Water

FFP

Water: All work complete to provide fire hydrant and water lines and associated appurtenances. Includes relocation of water main.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 1 Job Item 0007: Pavement

FFP

Pavement: All work complete to provide asphalt and concrete pavement. Does not include work within Hillside Drive.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 1 Job

Item 0008: Electrical and Communication

FFP

Electrical and Communication: All work complete for installation of electrical, communications, and control systems not provided by utility system owner.

Includes backup generator connections and site lighting. Includes all equipment.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 1 Job Item 0009: Fence

FFP

Fence: All work complete to provide perimeter fence and entrance gates including operators.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Job

Item 0010: Demolition & Site Preparation

FFP

Demolition & Site Preparation: All work required to remove and dispose of unsuitable soil, trees, fencing, and other features.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 1 Job Item 0011: Miscellaneous

FFP

Miscellaneous: All remaining work required to provide complete and usable facilities, including but not limited to: earthwork, utilities, bollards, drainage facilities, spill containment, cybersecurity measures, and all other items not included in other Base Items.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Job

Item 0012: O&M manuals

FFP

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

MAINTENANCE MANUALS from preparation to final approval.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 1 Job Item 0013: As-Built drawings

FFP

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

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 1 Job

Item 0014: DD 1354

FFP

DD 1354: All work for DD 1354 as specified in Section 01 78 00 CLOSEOUT

SUBMITTALS from preparation to final approval.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0015 1 Job Item 0015: Emergency Eye Wash Stations

FFP

All work complete to provide three emergency eye wash stations.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 1 Job OPTION Item 0016: Individual Tactical Vehicle

FFP

Individual Tactical Vehicle Dispenser Canopies: All work complete to provide a separate canopy over each of four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0017 1 Job OPTION Item 0017: Single Tactical Vehicle Dis

FFP

Single Tactical Vehicle Dispenser Canopy: All work complete to provide one single canopy over all four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances. Amount is in addition to the Individual Tactical Vehicle Dispenser Canopies item.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 1 Job OPTION Item 0018: Individual Non-Tactical Vehic

FFP

Individual Non-Tactical Vehicle Dispenser Canopies: All work complete to provide a separate canopy over each of the MOGAS & diesel fuel dispenser islands including lighting, roof drain system, and a ssociated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 1 Job OPTION Item 0019: Single Non-Tactical Vehicle D

FFP

Single Non-Tactical Vehicle Dispenser Canopy: All work complete to provide one single canopy over both MOGAS & diesel fuel dispenser islands including lighting, roof drain system, and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0020 1 Job OPTION Item 0020: Truck Offload Canopy

FFP

Truck Offload Canopy: All work complete to provide one canopy at offload facility including lighting and associated appurtenances.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0021 1 Job OPTION Item 0021: Concrete Pavement

FFP

Concrete Pavement: Additional amount to provide concrete pavement instead of asphalt pavement within the service station.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0022 1 Job OPTION Item 0022: Concrete Pavemen

FFP

Concrete Pavement: Additional amount to remove asphalt pavement and provide concrete pavement within Hillside Drive.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023 1 Job OPTION Item 0023: Individual Non-Tactical

FFP

All work complete to provide Automatic Tank Gauging System, excluding electrical connections, wiring, backboard and conduit.

FOB: Destination

PSC CD: Y1NA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0024 25 Cubic Yard

OPTION Item 0024: Stockpile and Dispose

FFP

Additional amount to Stockpile and Dispose of Petroleum Contaminated Soil if encountered.

FOB: Destination

PSC CD: Y1NA

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 578 dys. ANP 1 US ARMY CORPS OF ENGINEERS, SEATTLE DIST

LOADING DOCK

4735 E. MARGINAL WAY SOUTH

SEATTLE WA 98134-2385

206-764-3663 FOB: Destination

W68MD9

0002 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0003 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0004 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0005 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0006 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0007 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0008 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0009 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0010 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0011 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0012 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0013 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0014 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0015 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0016 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0017 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0018 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0019 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0020 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destina tion

W68MD9

0021 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION) FOB: Destination

W68MD9

0022 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0023 578 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

0024 578 dys. ANP 25 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W68MD9

Section 00 21 00 - Instructions

INSTRUCTIONS

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 REQUEST FOR PROPOSAL (RFP) 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 SITE VISIT

1.10 ACCURACY IN PROPOSALS

1.11 PROPOSAL SUBMITTALS

1.12 PROPOSAL FORMAT

1.13 BID GUARANTEE

1.14 JOINT VENTURE PROPOSAL REQUIREMENTS

1.0 GENERAL INFORMATION

1.1 GENERAL DESCRIPTION OF WORK:

The scope of project includes all work required for FY21 Replace Fuel Facilities at Joint Base Lewis-McChord (JBLM-Main), Washington.

The work shall be in accordance with Request for Proposal (RFP) documents.

General description of work:

The USACE Seattle District has a requirement for the following-

FY21 Replace Fuel Facilities:

Full-depth construction of a retail fuel facility on JBLM-Lewis Main (DESC2104B) to support installation and transient tactical and non-tactical vehicles.

New facilities will include a controls building, fuel gauging and monitoring systems, fuel storage tanks, and fueling receipt and dispensing equipment. Supporting facilities include utilities, electric service, paving, fuel spill containment, storm drainage, on-site storm runoff infiltration facilities, and site preparation.

The new fuel storage tanks will contain kerosene (e.g., aviation turbine fuel (F24), diesel) and mogas fuel types, with one type per tank. They will be horizontal aboveground tanks and will include all associated piping, pumps, vents, hatches, automatic tank gauging, independent alarm systems, platforms, railings, ladders, foundations, supports, and all other necessary incidentals.

The new truck unloading points will be constructed to serve each fuel storage tank per its type of fuel. This work also includes refueler truck unload containment areas as well as all mechanical equipment, pumps, grounding, piping, and all other necessary incidentals.

1.2 MAGNITUDE OF CONSTRUCTION:

In accordance with FAR 36.204, the magnitude of construction is estimated to be in the range of $10,000,000 to $25,000,000.

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 only authorized transmission method for submission in response to this solicitation is electronically via SAFE online. NO OTHER TRANSMISSION METHODS (E-MAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED at the Government’s physical location. The Offeror’s proposal shall not contain classified data.

1.5 COPIES OF RFP DOCUMENTS AND AMENDMENTS:

Copies of the RFP and amendments are available by INTERNET ACCESS ONLY. All RFP documents will be posted to the U.S. Government’s Contract Opportunities website at Beta.SAM.gov under RFP number W912DW21R0023. A list of interested vendors (potential Offerors and subcontractors) is available on this site.

NOTE: Beta.SAM.gov is the official U.S. Government website for Contract Opportunities.

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

Additional information regarding this RFP a nd potential Offerors and/or subcontractors is available at http://www.nws.usace.army.mil/BusinessWithUs/Contracting.aspx.

1.6 OFFEROR'S QUESTIONS AND COMMENTS:

All inquiries regarding this solicitation are to be submitted via ProjNet (See below). Telephone and email inquiries will not be accepted. ProjNet is a web-based program that allows offerors to post questions regarding the solicitation and to view all questions by other offerors and answers by the Government.

BIDDER INQUIRY (ProjNet):

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.

a . 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 RFP 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.

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

c. 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.

d. The RFP Number is: W912DW21R0023.

e. The Bidder Inquiry Key is: J5PX5D-Q8EN24

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

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.

4. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). ProjNet Call Center numbers: 833-389-1097 and 217-367-3273 or email: staff@projnet.info (preferred)

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.

http://www.nws.usace.army.mil/BusinessWithUs/Contracting.aspx http://www.projnet.org/projnet

1.7. SMALL BUSINESS SIZE STANDARD/NAICS CODE:

See Section 00 45 00, FAR Provision 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:

An organized site visit has been scheduled. See FAR provision 52.236-27 Alt 1, Site Visit (Construction). 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 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:

In strict compliance with guidance relating to the current situation with COVID-19 and social distancing, the only authorized transmission method for proposals in response to this RFP is electronically via SAFE online submission. NO OTHER TRANSMISSION METHODS (E-MAIL, FACSIMILE OR HAND CARRIED, ETC.) WILL BE ACCEPTED.

The Offeror’s proposal must be received by the Government by the date/time specified in the RFP. Offerors shall send their proposals using the following link: https://safe.apps.mil

Please send proposals using the link above to Contract Specialist, Curt Stepp at curt.d.stepp@usace.army.mil

AND to Contracting Officer, Caroline B. Mueller at caroline.b.mueller@usace.army.mil.

Instructions for Submitting Electronic Proposal:

In an effort to reduce paperwork and cost, your proposal shall be submitted electronically through the SAFE site. Submission shall be in Adobe PDF format. You are limited to five (5) maximum files per upload (total size cannot exceed 2GB). If you have a large number of files, it is recommended that you combine or ZIP your files before uploading to the SAFE site. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

Request for Upload Code:

Offerors must email the Contract Specialist, Curt Stepp at curt.d.stepp@usace.army.mil AND to Contracting

Officer, Caroline B. Mueller at caroline.b.mueller@usace.army.mil no later than five (5) working days prior to the proposal due date to receive a request code which will allow for file uploads via the SAFE site. Offerors which fail to e-mail for a request code five (5) working days before the proposal submission date may not be able to receive a request code in time to upload their submission.

File Description:

https://safe.apps.mil/ mailto:curt.d.stepp@usace.army.mil mailto:caroline.b.mueller@usace.army.mil mailto:caroline.b.mueller@usace.army.mil

Include a “File Description” for each file(s) you upload. The “File Description” will be included in the e-mail notice to each of the recipients you choose to have access your file(s). NOTE: Do NOT enter Privacy Act Data (Personal Identifiable Information (PII) in the File Description).

Submission shall be in Adobe PDF format.

Instructions to Follow on the SAFE Website:

1. Once at the SAFE website, select the “Drop-Off” icon. This allows users without a CAC or users whose computer is not configured to read a CAC the option to access the SAFE site as a guest.

2. After selecting the “Click Here” link you will be prompted to add your personal information, file information, recipient (Government representative) information and e-mail settings.

3. When completing your file information for transmittal via the SAFE website, you will be required to enter the e-mail address for all recipients. For this solicitation, the recipients are the Contract Specialist and the Contracting Officer. The Contract Specialist for this solicitation is Curt Stepp at curt.d.stepp@usace.army.mil AND the Contracting Officer is Caroline B. Mueller at caroline.b.mueller@usace.army.mil. The e-mail address of the Government Employee who initiated the request code will be automatically entered. The Proposer must enter the e-mail address for both the Contracting Officer and Specialist. The Proposer can enter an additional e-mail address if desired.

After entering the e-mail address, click the ADD button to add the person(s) e-mail to the “Recipients List” of your response. When your proposal is submitted, a notification will be sent to the recipients you added.

NOTES:

• Please do NOT send the SAFE site packages to group e-mail accounts.

• Even if you successfully upload your proposal to the SAFE site, notification will not be sent to the Government recipients until you verify your e-mail address. Entering an incorrect e-mail may result in the rejection of your submission for lateness. The Proposer can confirm proper submission by the

“Drop-Off Completed” screen which generates based on proper file submission.

• It has been reported that documents are more quickly uploaded into the SAFE website when using a Firefox web browser. The Government cannot verify that this is true and offers no guarantee that

Offerors will have more success utilizing any particular browser.

Receipt of Submissions:

For the purposes of establishing whether a proposal submission is considered timely, the Government considers the date and time the submission is completely uploaded into the SAFE website. For proposals larger than the 2GB capacity of the SAFE website and require multiple submissions, the Government will consider the date and time the last submission is completely uploaded into the SAFE website. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases.

1.12 PROPOSAL FORMAT:

a) Technical Proposal (Volume I): Submit one (1) “Electronic Copy” in PDF via SAFE. See instructions above.

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 1 – Relevant Construction Experience of OfferorPrime, Attachment 1.

• Tab B which contains submittal for Factor 2 – Past Performance of Prime, Attachment 2.

• Tab C which contains Letters of Commitment (If applicable).

mailto:caroline.b.mueller@usace.army.mil

b) Price proposal and Pro Forma information (Volume II): Submit one (1) “Electronic Copy” in PDF via SAFE. See instructions above.

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

• Standard Form (SF) 1442 and Price Schedule, Section 00 11 00. (Filled out in its entirety).

• Bid Guarantee.

• Section 00 45 00, Representations and Certifications.

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

• Joint Venture Agreement (If applicable, see Section 00 21 00).

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

1.13 BID GUARANTEE:

Please see provision 52.228-1, Bid Guarantee (SEP 1996), in Section 00 21 00. Bid Bonds (SF24) must be accompanied by a Power of Attorney containing an origina l OR electronic 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 be accepted if accompanied by a certification from a current officer of the surety attesting to its authenticity and continuing validity.

Digital scans, or photographed or otherwise reproduced images, of ink signatures are not considered acceptable

"electronic signatures." If a required submitted document does not contain electronic signatures, you must submit original hard-copy documents. Current SF24 forms are available at the following website:

http://www.gsa.gov/portal/forms/type/TOP.

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 fully-signed, Joint Venture agreement shall be submitted with the price proposal. Failure to comply with the foregoing requirements may eliminate the proposal from further consideration. If this is an 8(a), SDVOSB or HubZone 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 22 00 for evaluation.

http://www.gsa.gov/portal/forms/type/TOP

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (Jan 2017) -

Alternate I

OCT 1997

52.222-5 Construction Wage Rate Requirements--Secondary Site of the Work

MAY 2014

52.252-2 Clauses Incorporated By Reference FEB 1998

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.215-7008 Only One Offer JUL 2019

252.236-7008 Contract Prices-Bidding Schedules DEC 1991

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)

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

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.

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

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

6.2% 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract

Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60 -4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from

Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is:

Joint Base Lewis-McChord (JBLM), within Pierce County, WA.

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 electronic receipt from:

Roger D. Williams Jr.

Chief, Contracting Division US Army Corps of Engineers – Seattle District Roger.D.Williams@usace.army.mil

(b) The electronic 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) Bidders wishing to visit the site shall contact Mr. Daniel Cardinal at daniel.j.cardinal@usace.army.mil no later than 1400 hours (2:00 PM) PST on 19 July 2021 to register by providing their full names and company name. An individual background check will be completed prior to the site visit. Bidders who have registered by the deadline above shall assemble and meet POC: Daniel Cardinal daniel.j.cardinal@usace.army.mil, phone number: (719) 429- 5273 at the Visitor Center parking lot at the Lewis Main Liberty Gate (I -5 exit 120) at 8:00 am on Thursday, 22 July

2021 to obtain a 1-day access pass to the base. Bidders who fail to register by the deadline will not be permitted to attend the site visit. Individuals will need to have current, valid identification as specified in specification section 01

14 00, Work Restrictions, of this solicitation. Anyone wishing to drive on base must have a current vehicle registration and proof of insurance with them (all vehicles entering the post are subject to search regardless of the status of the operator). Background checks will be conducted and anyone with an open warrant, foreign nationals without adequate documentation, and anyone in possession of Federally controlled substances (esp. marijuana) are mailto:Roger.D.Williams@usace.army.mil likely to be detained. Procedures are available at: https://home.army.mil/lewis-mcchord/index.php/contact/visitor-information. Tour at the construction site will depart the main gate promptly at 10:00 am on 22 July 2021.

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.