W912DW25R0018R0001_LWSC ESC_Amendment_20250624.pdf

W912DW25R0018

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of amendment R0001 is to

See the Continuation Page for additional details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 35

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

16C. DATE SIGNED

BY 24-Jun-2025

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912DW25R0018

X 9B. DATED (SEE ITEM 11)

29-May-2025

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

24-Jun-2025

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

SUMMARY OF CHANGES

Summary of Changes in Amendment No. 1 (R0001)

1. Documents are provided from the 17 June 2025 site visit. This includes the attendance sheet and presentation materials (attached).

2. The proposal submission deadline is extended to 10:00 AM PT on 23 July 2025.

3. Update to Davis-Bacon Wage Determination.

4. NOTICE TO OFFERORS: Offerors must acknowledge receipt of amendments by number and date on offer.

Site Visit Attendance List 17 June 2025

Global Diving Tony Palomo Lara Mayer

MD Commercial Electric Mike Watkinson

Northbank Alan Hayes

Redside Construction David Berry

RJS Construction Scott Shald Grant Hannant

Tetra Tech Eric Flickinger Chris Willcox Ceceilie Olsnes Logan Wynes

Transco Industries Brandon Nelson

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

TABLE OF CONTENTS

SECTION TITLE

SF1442 Construction Solicitation 00 10 00 Price Schedule 00 21 00 Instructions, Conditions and Notice to Offerors 00 21 16 Proposal Submission 00 22 16 Evaluation Criteria 00 45 00 Representations and Certifications and other Statements of Offerors, and

Pre-Award Information 00 62 00 Corporate Certificate 00 72 00 Contract Clauses 00 73 00 Supplementary Conditions, which include the following:

a) Davis-Bacon General Wage Decision 01 00 00 Technical Specifications to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 07-Jul-2025 10:00 AM to 23-Jul-

2025 10:00 AM.

The Issued By organization has changed from

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

to

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

The following have been modified:

PRICE SCHEDULE

LWSC Small Lock Emergency Closure System

PRICE SCHEDULE

Item No. Description QTY Unit of Measure Unit Price Amount

BASE ITEMS

Notes:

1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Price Schedules as published in the solicitation or the latest amendment thereto.

2. Offerors must insert a price on all numbered items of the Price Schedule. Failure to do so may result in the offer being unacceptable.

3. The dollar amount established in Item Nos. 0008, 0009, 0010, and 0011 shall not be revised by bidders.

-- End of Price Schedule --

0001 Mobilization/Demobilization 1 JOB N.A. $ 0002 Demolition and Disposal 1 JOB N.A. $

0003 Furnish and Install New Crane 1 JOB N.A. $

0004 Furnish and Install Bulkhead 1 JOB N.A. $

0005 Furnish and Install Recess Bearing Plate and Reinforcement

1 JOB N.A. $

0006 Furnish and Install Bulkhead Storage Frame 1 JOB N.A. $

0007 Furnish and Install New Electrical Features 1 JOB N.A. $

0008 No Load and Load Testing 1 JOB $10,000 $

0009 On-Site Training 1 JOB $6,500 $

0010 All work for O&M manuals as specified in Section 01 78 23 from preparation to final approval

1 JOB $60,000 $

0011 All work for As-Built drawings as specified in Section 01 78 00 from preparation to final approval

1 JOB $25,000 $

Total Base Items (0001-0011) $________________________

SECTION 00 21 00 - INSTRUCTIONS

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFEROR

1. General Description of Work

2. Copies of Solicitation Documents and Amendments

3. Offeror’s Questions and Comments

4. Proposal Expenses and Pre-Award Costs

5. Pre-Proposal Site Visit

6. Proposal Submittals

7. Bid Guarantee

8. Subcontracting Plan

9. Solicitation Provisions

1. General Description of Work:

Contract Title: Lake Washington Ship Canal Small Lock Emergency Closure System

U.S. Army Corps of Engineers (USACE), Seattle District, requires the installation a new emergency closure system at the Hiram M. Chittenden Locks, Lake Washington Ship Canal, Seattle, WA. The scope of work for this contract consists of the Contractor furnishing The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform the following work in strict accordance with the detailed requirements of these specifications:

a. Mobilization/Demobilization The contractor shall capture the mobilization and demobilization cost to perform activities.

b. Demolition and Disposal of existing emergency closure system (ECS)

c. Furnish and Install New Crane

d. Furnish and Install Bulkhead

e. Furnish and Install Recess Bearing Plate and Reinforcement

f. Furnish and Install Bulkhead Support Frame

g. Furnish and Install New Electrical Features

h. No Load and Load Testing

i. On-Site Training

j. All Work for O&M Manuals

k. All Work for As-Built Drawings

2. 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 Procurement Integrated Enterprise Environment (PIEE) Solicitation Module at: https://piee.eb.mil/ under Solicitation Number W912DW25R0018.

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.

3. Offeror’s Questions and Comments:

Offeror Inquiry

I. 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, offerors 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 forthis 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.

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

c. Offerors will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed byour technical team.

d. The Solicitation Number is: W912DW25R0018

e. The Bidder Inquiry Key is: YPP5Q8-4S5M8Y

II. The Bidder Inquiry System will be unavailable for new inquires 3 business days prior to proposal submission in order to ensure adequate time is allotted to forman appropriate response and amend the solicitation, if necessary.

III. 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.

IV. The call center operates weekdays from 8AM to 5PM U.S. Central TimeZone (Chicago).

The telephone number for the Call Center is 800-428-HELP.

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

4. Proposal Expenses and Pre-Award Costs:

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

5. Pre-Proposal Site Visit:

See clause 52.236-27 Alternate I

6. 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.

7. Bid Guarantee:

The Standard Form (SF) 24, dated 10/2023, shall be used for the submission of your bid bond and can be obtained from https://www.gsa.gov/reference/forms#SF. A bid guarantee on Standard Form 24 shall be included with your initial contract proposal. Additionally, submit a copy of the bid bond via email with your proposal.

8. Subcontracting Plan

Submission Requirements (NOTE: This requirement only applies to the successful offeror if it is other than a Small Business.)

If the Offeror proposing on this solicitation is other than a small business concern, in accordance with the definition as identified in FAR Clause 52.219-1, “SMALL BUSINESS PROGRAM REPRESENTATION”, UPON NOTIFICATION THAT IT IS THE APPARENT SUCCESSFUL Offeror, the firm must submit a small business subcontracting plan in accordance with FAR Clause 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN. The subcontracting plan format will be provided to the apparent successful offeror if it is a large business. The goals established for small business, small disadvantage business, woman-owned business, HUBZone business, Service-disabled veteran-owned small business participation are:

Goals. The U.S. Army Corps of Engineers consider the following goals reasonable and achievable for the performance of the resultant contract:

{14%} Small Business (SB) {4%} Small Disadvantaged Business (SDB) {4%} Woman-Owned SB (WOSB) {3%} Veteran-Owned SB (VOSB) {1.5%} Service-Disabled Veteran-Owned SB (SDVOSB) {1%} Historically Underutilized Business Zone (HUBZone)

The Small Business Subcontracting Plan shall be thorough, complete, and in accordance with FAR Clause 52.219-9 and DFARS Clause 252.219-7003, as it will be incorporated into the contract upon award of the contract to the Offeror, if acceptable and upon final approval of the Contracting Officer. The Plan shall include a description of the types of services the firm proposes to subcontract with small business (SB, small disadvantaged business (SDB), woman-owned small business (WOSB), HUBZone business, and service-disabled veteran-owned small business (SDVOSB), along with the proposed percentages of their participation, to demonstrate a plan to meet the subcontracting goals that will apply to these contracts. The offeror shall provide specific information on proposed subcontracted effort for this project. See the attached attachment E.

9. Solicitation Provisions

See the applicable Provisions for this Solicitation in Section 00 21 00 and Section 00 45 00.

SECTION 00 21 16 - INSTRUCTIONS TO PROPOSERS

PROPOSAL SUBMISSION

1.0 OVERVIEW AND BASIS OF AWARD

1.1. The Solicitation is an unrestricted full and open competition acquisition using the lowest-price technically acceptable (LPTA) source selection process to award a firm-fixed-price (FFP) type contract. Selection will be made to the responsible Offeror whose proposal conforms to the Solicitation requirements demonstrating the lowest-price technically acceptable offer, in accordance with (IAW) the Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiations and the Solicitation. The Government reserves the right to accept other than the lowest-priced offer or to reject all proposals.

1.1. Pursuant to FAR 36.204, the magnitude of the construction project is between $1 million and $5 million.

1.2. The primary North American Industry Classification System (NAICS) code for the acquisition is 237990 Other Heavy and Civil Engineering Construction/ Lock and waterway construction. Size Standard $45 Million.

1.3. The Government intends to make an award without discussions. Because the Government does not intend to hold discussions, the Offeror is encouraged to put forth their best proposal.

1.4. The Government will not reimburse any cost incurred or associated with preparing and submitting any responses to the Solicitation. Oral explanations or instructions to Offerors are not binding. Any information given to an Offeror which impacts the Solicitation and/or offers will be provided in the form of a written amendment to the Solicitation. It is the Offeror’s responsibility to acknowledge all amendments in its proposal submission.

1.5. The Offeror should include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item. The Offeror shall not modify the terms and conditions of the Solicitation in their technical proposals or add conditions or qualifications to their offers. If an Offeror include terms and conditions that conflict with the terms and conditions of the Solicitation, the Offeror may be determined ineligible for award. Any questions related to specific terms and conditions contained within the Solicitation should be resolved prior to the submission of an offer.

1.6. All proposals received will be considered complete and final. The successful Offeror will be selected solely based on the evaluation factors below. Accordingly, proposals submitted in response to the Solicitation should provide clear, complete, concise, and straightforward responses to the evaluation factors. Elaborate proposals, color brochures, and other excesses are discouraged.

1.7. Proposals that reiterate “Parroting” the contents of the Solicitation, or contain only superficial responses, may be considered unacceptable.

Evidence of experience, capability, and qualifications demonstrating and supporting the Offeror’s claims is essential. The absence of such evidence will adversely influence the evaluation of the proposal.

1.8. References to “confidential” projects cannot be submitted to demonstrate capability unless all of the information required for evaluation as specified herein can be provided to the Government as part of the Offeror’s technical proposal. The Offeror including confidential information in its proposal that they do not want to be disclosed to the public for any purpose, or used by the Government except for evaluation purposes, shall clearly mark their proposals IAW the instructions at FAR Clause 52.215- 1, Instructions to Offerors –Competitive Acquisition, paragraph (e), Restriction on disclosure and use of data.

1.9. Use of the words “shall” or “must” indicate a mandatory requirement for which failure to comply at the time and date for submission of proposals may result in the Offeror’s proposal being disqualified from consideration for the award, or a deficiency being assessed for the factor. Failure to comply with non-pricing or pricing requirements annotated with the words “should” or “may” can result in an unacceptable proposal. If stated as a number of days, time periods are calendar days unless otherwise specified.

2.0 E-BUSINESS REGISTRATION REQUIREMENTS

2.1. System for Award Management (SAM). The Offeror shall be registered in SAM at the time an offer is submitted. Failure to have an active and completed registration in SAM [https://sam.gov/] may determine an Offeror ineligible for the award and removed from the competition. A successful Offeror with incomplete or expired registrations at the time of award may not be eligible for a contract. Information contained within an Offeror’s registration shall be current and valid. The responsibility of maintaining current information contained in an Offeror’s registration rests solely on the Offeror.

2.2. Procurement Integrated Enterprise Environment (PIEE). The Offerors shall submit its proposal through the PIEE Solicitation Module [https://piee.eb.mil/].

Note: Only those with a PIEE vendor registration role as ‘Proposal Manager’ may upload an offer.

Point of Contact for Vendor Registration/Technical System issues Email:

disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil | Phone: 866-618-

The Offerors are cautioned to log into PIEE Solicitation Module with sufficient time to ensure the electronic proposal package is completely uploaded and time- stamped in the system by the due date and time specified for receipt of proposals.

3.0 PROPOSAL VOLUME INSTRUCTIONS, REQUIREMENTS, CONTENTS,

AND FORMAT

3.1 Content – General.

An Offeror’s proposal without the minimum content may be determined ineligible for award and removed from the competition. The Government will not make assumptions concerning intent, capabilities, or experiences. Clear identification of proposal details shall be the sole responsibility of the Offeror. The Government may reject incomplete proposals after initial evaluation without further consideration.

All information intended to be evaluated as part of the technical proposal shall be submitted within the technical proposal. Do not include references to material or information not found within its respective volumes. Information submitted in the wrong volumes could lead to an Offeror’s proposal being determined unacceptable if materially incomplete in any aspect.

The Government will not evaluate any material that exceeds the page limits specified within each evaluation factors. Elaborately prepared proposals are optional, and any material over what is requested, such as corporate marketing information, will not be considered.

The submission shall be clearly indexed and logically assembled. The Offeror’s proposal must set forth full, accurate, and complete information as required by the Solicitation. Absence of information will be deemed as if no support for that criterion was provided. The Offerors submitting proposals should limit submission to data essential for evaluation of proposals so that a minimum of time and money is expended in preparing information required by the Solicitation. Penalty for making false statements in its proposal is prescribed in Title 18 United States Codie (U.S.C.) Section 1001.

3.2 File Format

The Offeror’s proposal shall be submitted via electronic – Portable Document Format, filename extension “.pdf,” suitable for viewing in Adobe Reader, and text must be searchable.

3.3. Proposal Format

Cover Page: A cover page shall appear at the beginning of each volume and, at a minimum, shall consist of the following information:

a. Solicitation Number;

b. The Offeror’s name, physical mailing addresses, telephone number, and email address of the official having the authority to bind the Offeror contractually;

c. The Offeror’s (if a JV provide each firm’s) Dun and Bradstreet (DUNS) number/Unique Entity Identifier (UEI), Commercial and Government Entity (CAGE) code, and Tax Identification Number (TIN)

d. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

e. Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation; and

f. Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

g. Table of Contents: The Offeror shall provide a table of contents, placed in each volume and shall identify major areas by title, volume location, and page number.

h. Volumes: The Offeror shall provide two separate proposal volumes: Volume I – Technical Proposal, and Volume II – General and Contract Documentation (Price Proposal).

i. Proposal volume organization, number of copies, and page limits. The Offeror shall prepare its proposal as set forth in the Table below. The Government will not evaluate any pages that exceed the page limitations identified in the Solicitation.

j. The Offeror’s (if a JV provide each firm’s) Dun and Bradstreet (DUNS) number/Unique Entity Identifier (UEI), Commercial and Government Entity (CAGE) code, and Tax Identification Number (TIN)

k. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

l. Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation; and

m. Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

n. Table of Contents: The Offeror shall provide a table of contents, placed in each volume and shall identify major areas by title, volume location, and page number.

o. Volumes: The Offeror shall provide two separate proposal volumes: Volume I – Technical Proposal, and Volume II – General and Contract Documentation (Price Proposal).

p. Proposal volume organization, number of copies, and page limits. The Offeror shall prepare its proposal as set forth in the Table below. The Government will not evaluate any pages that exceed the page limitations identified in the Solicitation.

VOLUME TAB VOLUME TITLE

LIMITS

(Any pages over the page limit will not be reviewed)

I Technical Proposal

1 FACTOR 1: CORPORATE

EXPERIENCE AND

CAPABILITIES

See paragraph 4.1.1 below.

2 FACTOR 2: PAST

PERFORMANCE OF THE

PRIME OFFEROR

No limit

II General and Contract Documentation

No limit

1 FACTOR 3: PRICE No limit

4.0 VOLUME I – TECHNICAL PROPOSAL

Volume I shall be clearly marked “VOLUME I – SOLICITATION W912DW25R0018– Technical Proposal.”

Note: Do not submit cost/pricing information in the technical proposal.

4.1 FACTOR 1: CORPORATE EXPERIENCE (Tab 1)

4.1.1 Submission Requirements:

a. Contract Portfolio.

The Offeror shall submit a contract portfolio with a minimum of one (1) and a maximum of three (3) Relevant Contracts. If more than three (3) contracts are submitted, only the first three (3) will be evaluated. A “contract” is defined as a single contract, or a single task order performed under a MATOC (Multiple Award Task Order Contract/SATOC (Single Award Task Order Contract)/IDIQ (Indefinite Delivery Indefinite Quantity Contract).

b. Attachment A: Experience Information

The Offeror shall submit a completed Attachment A “Corporate Experience and Capabilities” form with narrative descriptions for each contract, not to exceed four (4) pages per contract. Any pages that exceed the page limitation will not be considered. All blocks must be filled in and all data should be accurate, current, and complete. Failure to provide accurate, current, or complete information may eliminate a contract from consideration in the evaluation.

c. Joint Ventures

A joint venture (JV) is defined as a legal business entity formed between two or more companies to undertake the performance activities of a contract together. An Offeror proposing as JV shall provide evidence that the JV as a legal entity has been duly formed. The JV shall include a copy of the legal JV agreement signed by an authorized officer from each of the firms comprising the JV, with the Chief Executive of each entity identified. All references herein to “the Offeror” include the signatory members of the JV. The Government will not evaluate the capability of any firms that are not included in the JV agreement. If submitting a proposal as a JV, the experience/past performance of any of the JV partners can be submitted on behalf of the JV entity. The experience/past performance of either JV partner will be considered the experience/past performance of the JV entity. If selected for award, a JV Offeror may not change the members of the JV. If an Offeror is a joint venture (JV), the JV entity shall have a valid registration representing the JV as one business/firm/entity in SAM. The Government will not accept separate registrations and licenses from each separate entity representing the JV.

d. Affiliate, Sister and/or Predecessor Companies

An Offeror will be credited with the experience of work performed by an affiliate or sister subsidiary entity if the proposal demonstrates the affiliate or sister subsidiary is committed to support the Offeror and will have a meaningful impact on the performance of the work required by the solicitation. An Offeror will be credited with experience for work performed by a predecessor entity if the proposal demonstrates that the resources of the predecessor are committed on behalf of the Offeror and will have a meaningful impact on the performance of the work required by the solicitation.

Information explaining the support/commitment of an affiliate, sister or predecessor company will not count against the page limitations of the RFP.

e. Subcontractors.

An Offeror may submit contract experience performed by a subcontractor that it proposes to utilize in the performance of the work required by the solicitation provided the proposal includes a fully executed Letter of Commitment (LOC). If a letter of commitment is not submitted, subcontractor experience will not be considered or evaluated.

During performance, a subcontractor substitution will not be approved unless the Procuring Contracting Officer considers the proposed substitute equal or better in all respects to the originally proposed subcontractor and the substitution is in the Government's best interests.

4.1.2 Evaluation Criteria of Relevant Contracts

The Government will evaluate each submitted contract to determine if it is a Relevant Contract. A Relevant Contract must demonstrate it was:

a. awarded and performed by the Offeror as the prime contractor (or as allowed by 13 CFR 125.11), or a proposed subcontractor that meets the requirements of paragraph 4.1.1.e.

b. substantially complete, or at least 75% complete, within ten (10) years of the solicitation response due date. “Substantially complete” means a contract administrator or equivalent, determined that the terms of the contract were fulfilled to the extent that the constructed product could be occupied or used for its intended purposes.

c. a contract that either:

i. Included the fabrication and installation of a permanent fixed crane with lift capacity greater than 20 tons, or

ii. Included “work on an active navigable waterway.” “[W]ork on an active navigable waterway” includes work on areas around locks, dams, marinas, or other similar features where there was (1) maritime traffic within 200 meters of the construction site and/or

(2) a public notification requirement to shut down maritime traffic.

4.1.3 Required Portfolio Experience

Each Offeror’s contract portfolio shall include Relevant Contract experience that meets the requirements of both paragraph 4.1.2.c.i (“crane” experience – see above), paragraph 4.1.2.c.ii (“active navigable waterway” experience – see above). In addition, at least one Relevant Contract must have a minimum contract award or final contract value amount of $2 million or greater.

4.1.4 Basis of Evaluation. The Government will use the following as the basis of evaluation:

Factor 1, Experience

Adjectival Rating Description

Acceptable

The proposal meets the minimum requirements of paragraphs 4.1.1,

4.1.2 and 4.1.3.

Unacceptable

The proposal fails to meet the minimum requirements of paragraphs 4.1.1, 4.1.2 and 4.1.3

5 Volume I, Tab 2: Past Performance

5.1 Factor 2 – Past Performance

5.1.1 Submission Requirements

a. For the Relevant Contracts submitted under Factor 1 – Experience, the Government will query the Offeror’s Contract Performance Assessment Reporting System (CPARS) to validate past performance ratings on Department of Defense contracts and any other past performance information the Government deems necessary to evaluate an Offeror’s past performance.

b. For each contract that does not have a CPARS evaluation, the Offeror shall send a copy of the Past Performance Questionnaire (PPQ) which is included in Attachment B to the points of contact responsible for monitoring performance under such contracts. The Past Performance Questionnaire included in the solicitation is provided for the Offeror or its team members to submit to the client for each contract the Offeror includes in its proposal for Factor 1, Experience. Ensure the name, phone numbers, and e-mail addresses are provided for the client’s point of contact. Completed Past Performance Questionnaires should be submitted with the Offeror’s proposal. If the Offeror is unable to obtain a completed PPQ from a client for a contract(s) before the proposal closing date, the Offeror shall complete and submit with the proposal the first page of the PPQ (Attachment B) which will provide contact and client information for the respective contract(s). Offerors should follow-up with clients/references to ensure timely submittal of questionnaires.

The Offeror should explain problems encountered and actions taken for any submitted contract. If the client requests, questionnaires may be submitted directly to the Government's point of contact, McKenna Rain, via email, mckenna.t.rain@usace.army.mil, prior to proposal closing date. Offerors shall not incorporate by reference into its proposal PPQs previously submitted for other solicitations. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation.

c. The Information contained in the questionnaires will be used to evaluate the Offeror’s past performance. If any negative past performance information is received, the Offeror will be given an opportunity to provide a rebuttal if it has not already provided such a rebuttal. The Offeror is responsible for ensuring it submits a copy of past performance assessments (CPARS or PPQs) or notifies the Government and ensures that an assessment is already in CPARS. An Offeror that has no past performance ratings shall indicate such in its proposal, i.e., that it has no previous clients and that the questionnaires cannot be provided. It is the

Offeror’s responsibility to ensure the referenced documentation is provided, as the Government shall not be obligated to make an additional request for past performance from the references. The evaluation form shall be provided to the Government's point of contact, McKenna Rain, via email, mckenna.t.rain@usace.army.mil. Offerors are not to request past performance questionnaires on contracts that have final CPARS evaluation. If a past performance questionnaire is received on a contract where a final CPARS evaluation exists, the CPARS evaluation will serve as the official rating of record for evaluation purposes.

d. The Government may (but shall not be obligated to) contact references provided as part of Factor 1 – Experience, for information regarding the Offeror’s past performance on the contract, and for the purposes of assessing and verifying the scope of work performed. Offerors should provide accurate, current, and complete contact information for references provided in the contract descriptions.

e. 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.

f. Verification. The Government reserves the right to verify any of the past performance record of cited contracts or other recent and relevant contracts not submitted by the Offerors by reviewing Past Performance Information Retrieval System (PPIRS), or other Government appraisal systems, or by contacting owner or references. The Government may verify any or all cited references and supplied information. An Offeror will be afforded the opportunity to reply to or explain adverse past performance information which the Offeror has not previously had an opportunity to address.

5.1.2 Evaluation Criteria

a. Relevant Contracts (as defined in paragraph 4.1.2) will be evaluated to determine whether the Offeror will successfully perform the efforts required by the solicitation.

b. If any Offeror has multiple functions or divisions, the Government will only evaluate past performance of the division or unit submitting the proposal. Owners/references may be asked to comment on items such as quality of construction, timeliness, management of the work, subcontractor management, including timely payment to subcontractors or suppliers, small business participation, safety, relations between owner and contractor, level of support for such things as as-built documentation, Operations and Maintenance (O&M) manuals, training, correcting construction errors, warranty work, etc. The Government will target areas covered in the requirements of this proposal including records of conforming to quality, schedule, cost control, customer satisfaction, level of support for items such as, as-built documentation, O&M manuals, training, resolution of problems for construction errors, warranty work, and safety. The Government will not release the interview forms to the Offeror at any time, in order for the Government to solicit candid, unbiased interview comments.

c. In addition to the information provided above, the Government may obtain and evaluate additional past performance information from the Client on the submitted contracts, or other Relevant Contracts. The Government may contact and interview the Client (on a submitted contract) and reserves the right to interview other individuals acting for the listed owners or the owner’s representative, if the listed reference is not available. The Government may use personal knowledge or information from other sources in its evaluation of an Offeror’s past performance. In rating past performance, the Government may consider available past performance information that it discovers on predecessor companies. The Government’s evaluation is not limited to past performance information on the submitted example contracts. Offerors without a history of past performance will receive a rating of “Unknown”.

d. The Government may review any other sources of information for evaluating past performance to include official performance documentation on current contracts that have not achieved substantial completion. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), using all CAGE/DUNS numbers of team members (partnership, joint venture, teaming agreement, or parent company / subsidiary / affiliate) identified in the Offeror’s proposal; inquires of owners’ representative(s);

Responsibility/Qualification (R/Q) in SAM.gov and Integrity Information System (FAPIIS); Electronic Subcontract Reporting System (eSRS); and any other sources not provided by the Offeror.

e. Each Offeror will be rated on its own performance (or that of an affiliate, sister or predecessor entity in accordance with paragraph 4.1.1.d).

5.1.3 Basis of Evaluation. The Government will use the following as the basis of evaluation:

Note: In the case of an Offeror without a record of past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (See FAR 15.305(a)(2)(iv)). Therefore, the Offeror shall be determined to have an “neutral” past performance. In the context of acceptability / unacceptability, a neutral rating should be considered acceptable.

6.0 VOLUME II – GENERAL AND CONTRACT DOCUMENTATION (PRICE

PROPOSAL)

6.1.1 SUBMISSION INSTRUCTIONS

Volume II shall be clearly marked “VOLUME II – General and Contract Documentation (Price Proposal)” and include the following:

a. Signed Solicitation, Offer, and Award (Standard Form (SF) 1442) with Blocks 14 thru 20c completed, including acknowledgement of all amendments.

b. Completed Price Schedule (Section 00 10 00).

c. Completed Representation and Certification (Section 00 45 00)

d. A statement indicating compliance with all insurance requirements

Factor 2, Past Performance

Adjectival Rating Definition

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 Neutral (see note below).

Unacceptable Based on the Offeror’s performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort.

stated herein and that evidence of such will be provided after contract award.

e. A list of present commitments, including the dollar value thereof.

Include names and telephone numbers of personnel within the organization who are familiar with company’s performance. For a newly formed JV, each JV partner must submit a list of present commitments.

f. Bid Bonds

g. Organizational Conflicts of Interest (OCI) Disclosure. The Offeror shall provide a disclosure statement with its proposal that concisely describes all the relevant facts concerning any past or present OCIs relating to the Solicitation. If applicable, in the same statement, the Offeror shall provide information to assure the Government that the conflicts of interest have been mitigated and/or neutralized to the maximum extent possible. If a conflict of interest is discovered after award, the PCO will decide on whether or not to terminate the contract. If no conflicts of interest exist, the Offeror shall provide a statement stating no Conflicts of Interest exist.

6.1.2 FACTOR 3: PRICE EVALUATION CRITERIA (VOLUME

II, TAB 1)

Per FAR 15.404-1, price will not be rated or scored but will be evaluated for reasonableness through the use of price analysis. Proposals will be checked for the appearance of unbalanced line-item prices.

Price will be the determining factor for award after the determination of the technical acceptability of all offers. It is the Government’s intent to award to the Offeror who presents the lowest priced, technically acceptable proposal.

Supplemental Price Breakdown. If deemed necessary to evaluate elements of the price proposal, the Government will request a breakdown of elements of the Offeror’s price in Excel format. The Government will provide details on where and how to send the breakdown. This information may be required for the initial proposal, and if requested, for any revised proposals. This information is not an opportunity for an Offeror to revise its non-price or price proposal.

SECTION 00 72 00 - GENERAL CONDITIONS

The following have been added by full text:

WAGE DETERMINATION

"General Decision Number: WA20250125 06/06/2025

Superseded General Decision Number: WA20240125

State: Washington

Construction Type: Heavy

County: King County in Washington.

HEAVY CONSTRUCTION PROJECTS

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered |· Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |· The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.75 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2025. | |If the contract was awarded on|· Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |· The contractor must pay all|

|extended on or after January | covered workers at least | |30, 2022: | $13.30 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours performing on that | | | contract in 2025. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2025 1 02/07/2025 2 03/07/2025 3 03/14/2025 4 06/06/2025

BRWA0001-024 06/01/2023

Rates Fringes

BRICKLAYER.......................$ 50.77 17.68

CARP0196-002 06/01/2023

Rates Fringes

PILEDRIVER PERSON................$ 60.32 15.04

CARP0206-005 06/01/2023

Rates Fringes

CARPENTER........................$ 59.92 15.04

ELEC0046-002 08/05/2024

Rates Fringes

ELECTRICIAN......................$ 73.58 30.84

ELEC0077-002 02/01/2024

Rates Fringes

Line Construction:

LINE PERSON.................$ 64.17 23.58+1.5%

ELEC0077-003 02/01/2023

Rates Fringes

TREE TRIMMER: Ground Person......$ 22.60 16.37

TREE TRIMMER.....................$ 42.57 17.97

ELEC0077-004 02/01/2024

Rates Fringes

Line Construction:

CABLE SPLICER...............$ 64.17 23.81+1.5%

ELEC0077-005 02/01/2024

Rates Fringes

Line Construction:

EQUIPMENT OPERATOR..........$ 55.19 20.11+1.5%

ELEC0077-006 02/01/2023

Rates Fringes

Line Construction:

GROUND PERSON...............$ 37.53 17.74

ENGI0302-069 06/01/2023

OPERATOR:

Backhoe/Excavator/Trackhoe 15 to 30 metric tons........$ 55.09 25.57 Over 30 metric tons and up to 50 metric tons...........$ 55.80 25.57

ENGI0302-072 06/01/2023

Rates Fringes

OPERATOR: Bulldozer D9 & under..................$ 54.47 25.57

ENGI0302-074 06/01/2023

Rates Fringes

OPERATOR: Concrete Pump.........$ 55.09 25.57

ENGI0302-075 06/01/2023

Rates Fringes

OPERATOR: Drill Drilling Machine............$ 56.64 25.57 Horizontal/directional drill locator...............$ 54.47 25.57 Horizontal/directional drill operator..............$ 55.09 25.57

ENGI0302-077 06/01/2023

Rates Fringes

OPERATOR: Grader/Blade..........$ 55.80 25.57

ENGI0302-079 06/01/2023

Rates Fringes

OPERATOR: Loader Overhead 6 yards but not including 8 yards...........$ 55.80 25.57 Overhead 8 yards & over.....$ 56.64 25.57 Overhead under 6 yards......$ 55.09 25.57

ENGI0302-081 06/01/2023

OPERATOR: Mechanic..............$ 56.64 25.57

ENGI0302-083 06/01/2023

Rates Fringes

OPERATOR: Oiler Drill Oilers: auger type, truck or crane mount........$ 54.47 25.57 Truck Crane Oiler/Driver:

100 tons and over...........$ 55.09 25.57

ENGI0302-085 06/01/2023

Rates Fringes

OPERATOR: Roller Other than plant mix........$ 50.98 25.57 Plant mix or multi-lift materials...................$ 54.47 25.57

ENGI0302-087 06/01/2023

Rates Fringes

OPERATOR: Scraper Self propelled under 45 yards.......................$ 53.42 25.57

ENGI0302-088 06/01/2023

Rates Fringes

OPERATOR: Screed................$ 55.80 25.57

ENGI0302-091 06/01/2023

Rates Fringes

OPERATOR: Crane 100 tons through 199 tons, or 150? of boom (including jib with attachments).......$ 56.64 25.57

20 tons through 44 tons with attachments............$ 55.09 25.57 200 tons through 299 tons, or 250? of boom (including jib with attachments).......$ 57.46 25.57 300 tons and over or 300' of boom (including jib with attachments)...........$ 58.29 25.57 45 tons through 99 tons, under 150? of boom (including jib with attachments)................$ 55.80 25.57 Through 19 tons with attachments, A-frame over 10 tons.....................$ 54.47 25.57

IRON0086-005 01/01/2024

Rates Fringes

IRONWORKER.......................$ 53.45 34.02

LABO0242-005 06/01/2023

Rates Fringes

LABORER: Common or General......$ 44.53 14.40

LABO0242-006 06/01/2023

Rates Fringes

LABORER: Fence Erector...........$ 35.53 14.40 TRAFFIC CONTROL: Flagger.......$ 35.53 14.40

LABO0242-007 06/01/2023

Rates Fringes

LABORER: Concrete Saw Chain.....$ 45.61 14.40 LABORER: Pipelayer..............$ 45.61 14.40

LABO0242-008 06/01/2023

LABORER: Hod Carrier............$ 47.95 14.40

LABO0242-009 06/01/2023

Rates Fringes

LABORER: Mason Tender - Cement/Concrete..................$ 44.53 14.40

LABO0242-010 06/01/2023

Rates Fringes

LABORER: Nozzle Person...........$ 47.95 14.40

PAIN0300-002 07/01/2023

Rates Fringes

PAINTER..........................$ 37.80 13.63

PLAS0528-008 06/01/2024

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 54.16 21.27

PLUM0026-005 06/01/2024

Rates Fringes

PLUMBER..........................$ 58.47 31.90

PLUM0032-002 01/01/2025

Rates Fringes

PIPEFITTER.......................$ 74.21 32.88

SHEE0066-011 12/01/2024

Rates Fringes

Sheet Metal Worker...............$ 68.51 31.76

* TEAM0174-008 06/01/2025

TRUCK DRIVER: Dump Truck........$ 55.48 27.52

* TEAM0313-001 06/01/2025

Rates Fringes

TRUCK DRIVER: Asphalt Mix.......$ 55.43 27.52

* UAVG-WA-0012 03/01/2024

Rates Fringes

GRADE CHECKER....................$ 49.16 18.87

* UAVG-WA-0013 03/01/2024

Rates Fringes

TRAFFIC CONTROL:

Laborer-Cones/ Barricades/Barrels - Setter/Mover/Sweeper.............$ 39.00 14.40

SUWA2018-025 03/01/2024

Rates Fringes

LABORER: Asphalt, Includes Raker, Shoveler, Spreader and Distributor......................$ 41.71 6.33

LABORER: Landscape..............$ 27.40 0.00

MILLWRIGHT.......................$ 51.09 8.85

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 50.49 0.00

OPERATOR: Forklift..............$ 49.89 0.00

OPERATOR: Milling Machine.......$ 48.95 10.33

OPERATOR: Paver (Asphalt, Aggregate, and Concrete).........$ 32.35 13.44

TRUCK DRIVER: Water Truck.......$ 31.62 16.84

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination.