SPECS.pdf

SOLICITATION NO. W912EE-17-B-0019

DATE: 18 JULY 2017

SPECIFICATIONS FOR

FLOOD CONTROL,

MISSISSIPPI RIVER AND TRIBUTARIES,

EAST BANK MISSISSIPPI RIVER LEVEES,

MAGNA VISTA-BRUNSWICK, MS,

PAVING 463-L

THIS PROCUREMENT IS A

TOTAL SMALL BUSINESS SET-A-SIDE

♦Building Strong®

♦Serving the Army ♦Serving the Nation

VICKSBURG DISTRICT

4155 CLAY STREET

VICKSBURG, MS 39183-3435 CEMVK-EC-TC

INQUIRIES

REGARDING THIS SOLICITATION SHOULD BE

MADE TO THE FOLLOWING:

http://www.projnet.org/projnet

Plans and specifications will be available on the Federal Business Opportunities (FBO) Web Page at: http://www.fedbizopps.gov/ http://www.fedbizopps.gov/

W912EE-17-B-0019

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SPECIAL NOTICES TO BIDDERS (SNTB)

SOLICITATION, OFFER, AND AWARD (SF1442)

00010 BIDDING SCHEDULE

SPECIAL NOTICES TO BIDDERS (SNTB)

00100 INSTRUCTIONS TO BIDDERS

00600 REPRESENTATIONS AND CERTIFICATIONS

00700 CONTRACT CLAUSES

00 80 00.00 09 SPECIAL CONTRACT REQUIREMENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00.00 09 GENERAL CONTRACT REQUIREMENTS

01 22 00.00 09 MEASUREMENT AND PAYMENT

01 33 00 SUBMITTAL PROCEDURES

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 09 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 04.00 09 CONTRACTOR QUALITY CONTROL

01 57 20.00 09 ENVIRONMENTAL PROTECTION

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 11 23.00 09 GRANULAR COURSES

32 12 10 BITUMINOUS TACK AND PRIME COATS

32 12 17.00 09 HOT MIX ASPHALT PAVEMENT

32 17 23.00 09 PAVEMENT MARKINGS

32 92 00.00 09 NEW TURF ESTABLISHMENT

-- End of Project Table of Contents –

PROJECT TABLE OF CONTENTS Page 1

W807PM71677258

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES

EAST BANK MISSISSIPPI RIVER LEVEES

MAGNA VISTA-BRUNSWICK, MS

PAVING ITEM 463-L

DESCRIPTION OF WORK: The work consists of furnishing all plant, labor, materials and equipment, for road paving of Item 463-L. Principal features of the work include mobilization and demobilization, granular courses, hot mix asphalt pavement, pavement markings, and environmental protection.

The estimated value of the proposed work is between $1,000,000 and $5,000,000.

X

OLIVER C. MEEKS (601)631-7249

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

18 JUL 2017

(RFP)

(IFB)

CALL:

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

SEE SPECIAL NOTICES TO BIDDERS

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 within 10 calendar days and complete it within (100 calendar days after receiving award, X Notice to proceed. This performance period is X mandatory, negotiable. ( See Section 00 80 00.00 09

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 to perform the work required are due at the place specified in Item 8 by 1430 (hour) local time 22 August 2017 (date). IIf 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 is not required.

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

D. Offers providing less than _______ 30 calendar days for Government acceptance after the date offers are due will not be considered and will 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

VICKSBURG CONTRACTING OFC

4155 CLAY ST

VICKSBURG MS 39183-3435

W912EE

PAGE

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

Sealed envelopes containing offers

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

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

(601)631-7261 FAX: TEL: TEL: FAX:

W912EE-17-B-0019

20B. SIGNATURE

(REV. 4-85) STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) Page 2 (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ 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:

SEE SCHEDULE

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

096NAX 2017.3112 000 0000 CCS: 320 B4 2017 08 2414 011440 96224 3230 429D1G

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)

CODE 27. PAYMENT WILL BE MADE BY: 964145

US ARMY CORPS OF ENGRS FINANCE CENTER

5722 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

26. ADMINISTERED BY

VICKSBURG CONTRACTING OFFICE

4155 CLAY STREET

VICKSBURG, MS 39183-3435

(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 offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-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

(Must be fully completed by offeror) OFFER

W912EE-19-B-0019

Section 00010 - Solicitation Contract Form

BIDDING SCHEDULE

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES

EAST BANK MISSISSIPPI RIVER LEVEES

MAGNA VISTA-BRUNSWICK, MS

PAVING ITEM 463-L

ITEM NO DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

0001 MOBILIZATION AND DEMOBILIZATION 1 JOB FOR $_______________

0002 ASPHALT 12.5 mm 5,650 TON $___________ $_______________

0003 ASPHALT 19.0 mm 5,650 TON $___________ $_______________

0004 CRUSHED STONE 1,450 TON $___________ $_______________

0005 WHITE EDGE STRIPE – 6 “ 1 JOB FOR $_______________

0006 YELLOW STRIPE – 6 “ 1 JOB FOR $_______________

0007 TWO-WAY REFLECTIVE MARKERS 1 JOB FOR $________________

TOTAL: $_____________________________

W912EE17B0019

NOTES:

(a) THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET

(b) All technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet. See SNTB Page entitled “TECHNICAL INQUIRIES

AND QUESTIONS”.

(c) The SF 1442, Bidding Schedule, and Section 00600 (Representations, Certifications and other Statements of Bidders) must be accurately completed and returned with your offer or it may be rejected as nonresponsive.

(d) Please be advised that the System for Award Management Registration(SAM) replaces CCR/FedReg and ORCA. All references to CCR and ORCA are to be replaced with SAM. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.

(e) Bidders shall furnish unit prices for all items listed on the schedule of bid items which require unit prices. If the bidder fails to insert a unit price in the appropriate blank for required items, but does furnish an extended total or an estimated amount for such items, the Government will deem his unit price to be the quotient obtained by dividing the extended estimated amount for that line item by the quantity. IF THE BIDDER OMITS

BOTH THE UNIT PRICE AND THE EXTENDED ESTIMATED AMOUNT FOR ANY ITEM, HIS BID

WILL BE DECLARED NONRESPONSIVE.

(f) All quantities shown on the BIDDING SCHEDULE are estimated quantities except when the unit of measure is shown as "job" or "each".

(g) If a bid or modification to a bid based on unit price is submitted which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to the unit price in the schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to the unit price in the Bid Schedule.

(h) All extensions of the unit price shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the bid.

(i) Award will be made as a whole to the lowest responsive, responsible bidder as may be in the best interest of the Government.

(j) THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Program, Contractor Quality Control Plan, and other submittals http://www.acquisition.gov/ which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

(k) VETERANS EMPLOYMENT EMPHASIS FOR U.S. ARMY CORPS OF ENGINEERS CONTRACTS:

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

222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

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

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

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

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

U.S. Chamber of Commerce Foundation–Hiring Our Heros http://www.hiringourheroes.org/

Guide to Hiring Veterans – Reference Material http://www.whitehouse.gov/sites/default/files/docs/white_house_business_counc il_-guide_to_hiring_veterans_0.pdf http://www.fedshirevets.gov/index.aspx http://www.dol.gov/vets/ http://benefits.va.gov/vow/ http://wtc.army.mil/modules/employers/index.html http://www.hiringourheroes.org/ http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-guide_to_hiring_veterans_0.pdf http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-guide_to_hiring_veterans_0.pdf

Section 00100 - Bidding Schedule/Instructions to Bidders

SPECIAL NOTICES

1. INVITATION FOR BIDS (IFB) NO. W912EE17B0019

FOR: FC/MR&T, EAST BANK MISSISSIPPI RIVER LEVEES, MAGNA VISTA-BRUNSWICK, MS,

PAVING ITEM 463-L

TO OPEN: 22 August 2017, 1430 HOURS, LOCAL TIME AT PLACE OF BID OPENING.

BID OPENING MAY BE ATTENDED IN PERSON OR VIEWED ONLINE AT

http://www.mvk.usace.army.mil/BusinessWithUs/Contracting.aspx.

2. SEALED BIDS FOR THE WORK DESCRIBED HEREIN WILL BE RECEIVED UNTIL DATE

AND TIME OF BID OPENING.

3. THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE.

4. PRE-BID CONFERENCE: NOT APPLICABLE.

5. YOUR ATTENTION IS DIRECTED TO SECTION 00100, INSTRUCTIONS, CONDITIONS,

AND NOTICES TO BIDDERS, CLAUSE ENTITLED “SUBMISSION OF BIDS”. IT IS THE

BIDDER’S RESPONSIBILITY TO ENSURE THAT BIDS SENT BY COMMERCIAL CARRIER ARE

CLEARLY IDENTIFIED AS CONTAINING A SEALED BID ON THE OUTERMOST ENVELOPE. THIS

INCLUDES, BUT IS NOT LIMITED TO, BIDS SENT VIA: FEDERAL EXPRESS, AIRBORNE

EXPRESS, EXPRESS COURIER SERVICES, INC., EXPRESS MAIL - U.S. POSTAL SERVICE,

UNITED PARCEL SERVICE AND PUROLATOR.

6. NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY

CLAUSE WHICH MAY APPLY TO THE CONTRACT RESULTING FROM THIS SOLICITATION.

7. NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE CONTRACT CLAUSE

ENTITLED, “AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION”,

WHICH WILL APPLY TO THE CONTRACT RESULTING FROM THIS SOLICITATION.

8. NOTE THE PERFORMANCE AND PAYMENT BOND REQUIREMENT OF THE CONTRACT

CLAUSE “BID GUARANTEE”. A BID BOND, PERFORMANCE BOND AND PAYMENT BOND

WILL NOT BE REQUIRED UNLESS TOTAL BID IS $30,000 OR MORE.

9. SEE SECTION 00 80 00.00 09, SPECIAL CONTRACT REQUIREMENTS, CLAUSE

ENTITLED “COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK”.

10. SEE SECTION 01 00 00.00 09, GENERAL CONTRACT REQUIREMENTS CLAUSE,

ENTITLED, “PAYMENT INVOICES” WHICH WILL APPLY TO THE CONTRACT RESULTING

FROM THIS SOLICITATION. THE FEDERAL ACQUISITION REGULATION REQUIRES THAT

THE “REMIT TO” ADDRESS OF THE INVOICE MATCH THE “REMIT TO” ADDRESS ON THE

CONTRACT OR A PROPER NOTICE OF ASSIGNMENT.

11. MAIL BIDS TO THE VICKSBURG DISTRICT HEADQUARTERS BUILDING, PLANS AND

SPECIFICATIONS ROOM, ROOM 120, 4155 CLAY STREET, VICKSBURG, MISSISSIPPI

39183-3435. BIDS SENT BY COMMERCIAL CARRIER SHALL BE CLEARLY MARKED ON THE

OUTER ENVELOPE AS CONTAINING A “SEALED BID”. BIDS MUST BE RECEIVED PRIOR

TO THE EXACT TIME SET FOR BID OPENING.

12. HAND CARRIED BIDS MUST BE DELIVERED TO THE PLANS AND SPECIFICATIONS

ROOM, ROOM 120, IN THE VICKSBURG DISTRICT HEADQUARTERS BUILDING, 4155 CLAY

STREET, VICKSBURG, MISSISSIPPI 39183-3435. ALL BIDS MUST BE RECEIVED PRIOR

http://www.mvk.usace.army.mil/BusinessWithUs/Contracting.aspx

TO THE EXACT TIME SET FOR BID OPENING. NOTE: BIDS DELIVERED LATER THAN 15

MINUTES PRIOR TO THE TIME SET FOR THE BID OPENING SHALL BE DELIVERED

DIRECTLY TO ROOM 103, BID OPENING ROOM, RATHER THAN ROOM 120, THE PLANS AND

SPECIFICATIONS ROOM.

13. TELEGRAPHIC BIDS WILL NOT BE ACCEPTED.

14. IN ACCORDANCE WITH THE PROVISIONS OF SUBPART 36.201 (EVALUATION

OF CONTRACTOR PERFORMANCE) OF THE FEDERAL ACQUISITION REGULATION (FAR),

CONSTRUCTION CONTRACTOR’S PERFORMANCE SHALL BE EVALUATED THROUGHOUT THE

PERFORMANCE OF THE CONTRACT. THE UNITED STATES ARMY CORPS OF ENGINEERS

(USACE) FOLLOWS THE PROCEDURES OUTLINED IN ENGINEERING REGULATION 415-1-

17 TO FULFILL THIS FAR REQUIREMENT. FOR CONSTRUCTION CONTRACTS AWARDED

AT OR ABOVE $100,000.00, THE USACE WILL EVALUATE CONTRACTOR’S

PERFORMANCE AND PREPARE A PERFORMANCE REPORT USING THE CONSTRUCTION

CONTRACTOR APPRAISAL SUPPORT SYSTEM (CCASS), WHICH IS NOW A WEB-BASED

SYSTEM. AFTER AN EVALUATION (INTERIM OR FINAL) IS WRITTEN UP BY THE

USACE, THE CONTRACTOR WILL HAVE THE ABILITY TO ACCESS, REVIEW AND

COMMENT ON THE EVALUATION FOR A PERIOD OF 30 DAYS. ACCESSING AND USING

CCASS REQUIRES SPECIFIC SOFTWARE, CALLED PKI CERTIFICATION, WHICH IS INSTALLED

ON THE USER’S COMPUTER. THE CERTIFICATION IS A DEPARTMENT OF DEFENSE

REQUIREMENT AND WAS IMPLEMENTED TO PROVIDE SECURITY IN ELECTRONIC

TRANSACTIONS. THE CERTIFICATION SOFTWARE COULD COST APPROXIMATELY $110 - $125

PER CERTIFICATE PER YEAR AND IS PURCHASED FROM AN EXTERNAL CERTIFICATE

AUTHORITIES (ECA) VENDOR. CURRENT INFORMATION ABOUT THE PKI CERTIFICATION

PROCESS AND FOR CONTACTING VENDORS CAN BE FOUND ON THE WEB SITE:

http://www.cpars.navy.mil/. IF THE CONTRACTOR WISHES TO PARTICIPATE IN THE

PERFORMANCE EVALUATION PROCESS, ACCESS TO CCASS AND PKI CERTIFICATION IS THE

SOLE RESPONSIBILITY OF THE CONTRACTOR.

15. ELECTRONIC FUNDS TRANSFER (EFT)

PURSUANT TO FAR 52.232-5 AND 52.232-33, ALL PAYMENTS UNDER THIS CONTRACT

WILL BE MADE BY ELECTRONIC FUNDS TRANSFER (EFT). CONTRACTORS ARE REQUIRED TO

COMPLETE FORM:

UFC-DISB-4.

THE FORM AND COMPLETION INSTRUCTIONS MAY BE DOWNLOADED FROM THE U. S. ARMY

CORPS OF ENGINEERS FINANCE CENTER AT: HTTP://WWW.FC.USACE.ARMY.MIL (CLICK

ON "DIRECTORATES" AT THE TOP OF THE PAGE, THEN CLICK ON "DIRECTORATE OF

ACCOUNTING OPERATIONS" AND THEN “EFT DIRECT DEPOSIT FORM”)

THE “INSTALLATION EROC” FOR THE VICKSBURG CONSOLIDATED CONTRACTING OFFICE IS

“B4."

16. BID PACKAGE ATTACHMENTS

SECTION 00600, REPRESENTATIONS AND CERTIFICATIONS, ATTACHMENTS 1, CORPORATE

SEAL CERTIFICATES, 2, PAST PERFORMANCE DATA, 3, DESCRIPTION OF CONTRACTOR’S

PLANT, AND 4, SUBCONTRACTS, ARE TO BE COMPLETED (AS APPLICABLE) AND INCLUDED

IN THE BID PACKAGE SUBMITTED BY THE OFFEROR.

http://www.cpars.navy.mil/ http://www.fc.usace.army.mil/

ATTACHMENTS (AS APPLICABLE)

ATTACHMENT 1 – CORPORATE SEAL CERTIFICATE

ATTACHMENT 2 – PAST PERFORMANCE DATA

ATTACHMENT 3 – DESCRIPTION OF CONTRACTOR'S PLANT

ATTACHMENT 4 – SUBCONTRACTS

ATTACHMENT 5 – AGENT FOR SUBMITTING SMALL BUSINESS SUBCONTRACTING PLAN

ATTACHMENT 1

CORPORATE SEAL CERTIFICATE

IF BIDDER IS A CORPORATION OR IF CORPORATION IS PARTICIPATING IN A JOINT

VENTURE, PLEASE COMPLETE THE FOLLOWINGCERTIFICATION:

I, ______________________________ _________, certify that I am secretary of the corporation named as contractor herein; that________ _________________ who signed this contract on behalf of the contractor, was then

_________________ of said corporation by authority of its governing body and is within the scope of its corporate powers.

(CORPORATE SEAL) Secretary

IF A CORPORATION IS PARTICIPATING AS A JOINT VENTURE, ITS SECRETARY MUST

SUBMIT A CERTIFICATE STATING THE CORPORATION IS AUTHORIZED TO PARTICIPATE.

ATTACHMENT 2

PAST PERFORMANCE DATA

Prior to award of a contract under this Invitation for Bids, the Contracting Officer is required to make a determination of the prospective Contractor's responsibility. One of the requirements to be met is that regarding the bidder's past performance. Therefore, in the event your firm has not performed construction work in this District within the last five (5) year period, please list below at least three (3) of your major construction contracts during the last five (5) year period, as follows:

Type of Work Approximate Date Completed

For Whom Performed Dollar ($)Amount

ATTACHMENT 3

DESCRIPTION OF CONTRACTOR'S PLANT

(KIND, CAPACITY, SIZE, LOCATION, OWNERSHIP, AND COMMITMENTS)

Available plant for prosecuting the work (kind, capacity, size)

Location Ownership and existing commitments, if any

Date proposed to be placed on work

ATTACHMENT 4

SUBCONTRACTS

In order to provide opportunity to small business concerns to learn of and solicit subcontracting, in accordance with policy of the Government to bring about greatest utilization of small business consistent with efficient production, the information requested below should be inserted in the space provided:

In the event of award, the Bidder will have subcontracts open in connection with work to be prosecuted under this Invitation for Bids, and desires subcontractors for the following industries, crafts, processes or component items:

Bidder desires that subcontractors for above work be located in:

(Insert here general area desired, if any, such as Southeast States, New England, West Coast, etc.)

Bidder will have no subcontracts open in connection with work being prosecuted under this Invitation for Bids ( ) (Check block if applicable).

ATTACHMENT 5

AGENT FOR SUBMITTING SMALL BUSINESS SUBCONTRACTING PLAN

The offeror agent for submitting the small business subcontracting plan is:

THIS AGENT IS AUTHORIZED TO ACT FOR THE PRINCIPAL FOR THE PURPOSE OF SUBMITTING

AND ADMINISTERING THE "SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS

SUBCONTRACTING PLAN" IN ACCORDANCE WITH CLAUSE ENTITLED "SUBMITTAL OF

SUBCONTRACTING PLAN" AND CONTRACT CLAUSES ENTITLED, "UTILIZATION OF SMALL

BUSINESS CONCERNS" and "SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE I."

17. TECHNICAL INQUIRIES AND QUESTIONS

ALL TECHNICAL INQUIRIES AND QUESTIONS RELATING TO W912EE17B0019 ARE TO BE

SUBMITTED VIA BIDDER INQUIRY IN PROJNET AT HTTP://WWW.PROJNET.ORG/PROJNET.

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 "QUICK ADD" AT THE TOP OF THE PAGE, SELECT USACE FOR THE

AGENCY, ENTER THE BIDDER INQUIRY KEY FOR THIS SOLICITATION LISTED BELOW,

ENTER YOUR EMAIL ADDRESS, AND CLICK "CONTINUE." FILL IN ALL REQUIRED

INFORMATION AND CLICK "ADD USER." VERIFY THAT INFORMATION ON NEXT SCREEN IS

CORRECT AND CLICK CONTINUE. FROM THIS PAGE YOU MAY VIEW ALL BIDDER

INQUIRIES OR ADD INQUIRY. 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.

THE SOLICITATION NUMBER IS: W912EE-17-B-0019

THE BIDDER INQUIRY KEY IS: IN6T39-2IMXBV

BIDDERS ARE ENCOURAGED TO SUBMIT QUESTIONS AT LEAST 5 DAYS PRIOR TO BID

OPENING IN ORDER TO ENSURE ADEQUATE TIME IS ALLOTTED TO FORM AN APPROPRIATE

RESPONSE AND AMEND THE SOLICITATION, IF NECESSARY. BIDDERS/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.

THE CALL CENTER OPERATES WEEKDAYS FROM 8AM TO 5PM U.S. CENTRAL TIME ZONE

(CHICAGO). THE TELEPHONE NUMBER FOR THE CALL CENTER IS 800-428-HELP.

18. PLEASE BE ADVISED THAT THE SYSTEM FOR AWARD MANAGEMENT REGISTRATION

(SAM) REPLACES CCR/FEDREG AND ORCA. ALL REFERENCES TO CCR AND ORCA ARE TO

BE REPLACED WITH SAM. CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION

AND ANNUAL CONFIRMATION REQUIREMENTS VIA THE SAM ACCESSED THROUGH

HTTPS://WWW.ACQUISITION.GOV OR BY CALLING 866-606-8220, OR

334-206-7828 FOR INTERNATIONAL CALLS.

http://www.projnet.org/PROJNET http://www.acquisition.gov/

GENERAL NOTICES

1. AUTHORITY & APPROPRIATION INFORMATION PROGRAM DATA

AUTHORITY: Flood Control Acts of 1928, 1936, 1941, 1944, 1946, 1950, 1954, 1962, 1965, 1968, River Basin Monetary Authorization Act of 1971, WRDA 1992, Sec 103, WRDA 2000, Section 508

APPROPRIATION: Further Continuing and Security Assistance Appropriations Act, 2017

FUNDING CITATION: 96X3112

2. NEGOTIATIONS AFTER SEALED BIDDING.

The Government has the option to reject all bids received in response to the sealed bid advertisement and initiate negotiation. Negotiations will include soliciting offers from each responsible bidder that submits a bid in response to the Invitation for Bids. If, after bid opening, the Contracting Officer determines that negotiations are in the best interest of the Government, the following steps will be followed:

(a) An amendment to the sealed bid advertisement will be issued to each responsible bidder changing the Invitation for Bids Number to Request for Proposals Number. The amendment will also make any necessary changes to the scope of the work.

(b) A cover letter signed by the negotiator will accompany the amendment explaining the procedures to be followed during negotiations.

3. BID, PERFORMANCE AND PAYMENT BONDS.

A bid bond is required with bid package. Performance and payment bonds with be required after award. See Section 00700, Contract Clauses 52.228-1, BID GUARANTEE and 52.228-15, PERFORMANCE AND PAYMENT BONDS – CONSTRUCTION.

4. AMENDMENTS PRIOR TO DATE SET FOR OPENING BIDS.

The right is reserved, as the interest of the Government may require, to revise or amend the specifications and/or drawings prior to the date set for opening bids. Such revisions or amendments, if any, will be announced by amendment or amendments to this Invitation for Bids. Copies of such amendments as may be issued will be furnished to all prospective bidders. If the revision or amendments are of a nature which require material changes in quantities or prices bid or both, the date set for opening bids may be postponed by such number of days as in the opinion of the District Engineer will enable bidders to revise their bids. In such case, the amendments will include an announcement of the new date for opening bids.

5. BUSINESS INTEGRITY.

The apparent successful bidder as a condition for award of any contract resulting from this solicitation may be required to execute a certificate related to Business Integrity.

6. CONDITIONS AFFECTING THE WORK.

Bidders should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, and the general and local conditions which can affect the work or the cost thereof. Failure to do so will not relieve bidders from responsibility for estimating properly the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Invitation for Bids, the specifications, or related documents.

7. BIDDER'S QUALIFICATIONS.

Before a bid is considered for award, the bidder may be requested by the Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources, and the plant available to be used in performing the work.

8. SITE OF THE WORK.

Bidders are advised that for purpose of applicability of the Davis-Bacon Act and other contract labor standard provisions, "the site of the work" under the contract to be awarded pursuant to this Invitation may not be limited to the physical place(s) where the construction called for in the contract will remain when work on it has been completed. The "site of the work" may include other adjacent or nearby property used by the Contractor or Subcontractors during such construction. For example, fabrication plants, mobile factories, batch plants, borrow pits, job headquarters, tool yards, etc., will be considered part of the site of the work provided they are dedicated exclusively or nearly so to performance on the contract and are so located in proximity to the actual construction location that it would be reasonable to include them.

9. INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE, AND BONDS.

a. Specifications, Invitation No. W912EE-17-B-0019, Bidding Schedule, Plant and Equipment Schedule, drawings listed in Special Contract Requirements entitled "CONTRACT DRAWINGS, MAPS AND SPECIFICATIONS," Construction Contract Clauses, and Wage Determination Decisions No. MS170228 01/06/2017 MS228 and MS170223 01/06/2017 MS223 of the Secretary of Labor, are parts of this Invitation.

b. (1) An offeror (bidder) electing to use individual sureties for either bid guarantees or performance and payment bonds must submit, concurrently with the bonds and required affidavits, a statement of both the business and personal names of the persons and/or brokerages firms through whom the bonds or the guarantees were obtained, together with the address and telephone number of the persons and/or brokerage firms.

(2) Offerors or bidders should note that some individual sureties and brokers of individual sureties have been debarred or suspended from offering themselves or others as sureties to the Government. Offerors or bidders are responsible for ascertaining the current status of their sureties and brokers.

(3) Failure to provide the required information or the submission of bid guarantees obtained from debarred or suspended sureties or brokers may cause rejection of the offer (bid).

10. DEFINITIONS

(a) The term "head of the agency" or "Secretary" as used herein means the Secretary of the Army; and the term "his duly authorized representative" means the Chief of Engineers, Department of the Army, or an individual or board designated by him.

(b) "Contracting Officer" means a person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the Contracting Officer acting within the limits of their authority as delegated by the Contracting Officer.

(c) The agency board of contract appeals having jurisdiction over all appeals from final decisions of the Contracting Officer under the Contract Disputes Act of l978 is the Armed Services Board of Contract Appeals, addressed as follows: Recorder, Armed Services Board of Contract Appeals, Skyline 6, 7th

Floor, 5109 Leesburg Pike, Falls Church, Virginia 22041-3208.

(d) "Small business concern" means a concern including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria and size standards in 13 CFR 121.

(1) Size Standards for Construction and Special Trades. (a) Construction. A concern is small if its average annual receipts for its preceding 3 fiscal years did not exceed $36.5 million.

(b) Dredging. A concern is small if (1) its average annual receipts for its preceding 3 fiscal years did not exceed $27.5 million, and (2) at least 40 percent of the yardage in the contract's plans and specifications is dredged with equipment owned by the concern or obtained from another small business dredging concern.

Section 00100 - Bidding Schedule/Instructions to Bidders

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) database means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process;

and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM database.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

http://www.sam.gov/ http://www.sam.gov/

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of clause)

252.204-7004 ALTERNATE A, system for award management (FEB 2014)

(a) Definitions. As used in this provision—

“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) code” means—

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”

https://www.acquisition.gov/

“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern.

“Registered in the System for Award Management (SAM) database” means that—

(1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active.”

(b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

http://fedgov.dnb.com/webform

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of Provision)

52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS (DEC 2016)

(a) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.

(b) (1) Bidders shall acknowledge receipt of any amendment to this solicitation--

(i) By signing and returning the amendment;

(ii) By identifying the amendment number and date in space provided for this purpose on the form for submitting a bid;

(iii) By letter;

(iv) By facsimile, if facsimile bids are authorized in the solicitation; or

(v) By email, if email bids are authorized in the solicitation.

(2) The Government must receive the acknowledgement by the time and at the place specified for receipt of bids.

(End of provision)

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

Bidders must provide full, accurate, and complete information as required by this solicitation and its attachments. The penalty for making false statements in bids is prescribed in 18 U.S.C. 1001.

(End of provision)

52.214-5 SUBMISSION OF BIDS (DEC 2016)

(a) Bids and bid modifications shall be submitted in sealed envelopes or packages (unless submitted by electronic means) (1) addressed to the office specified in the solicitation, and (2) showing the time and date specified for receipt, the solicitation number, and the name and address of the bidder.

(b) Bidders using commercial carrier services shall ensure that the bid is addressed and marked on the outermost envelope or wrapper as prescribed in subparagraphs (a)(1) and (2) of this provision when delivered to the office specified in the solicitation.

(c) Facsimile bids, modifications, or withdrawals, will not be considered unless authorized by the solicitation.

(d) Bids submitted by electronic commerce shall be considered only if the electronic commerce method was specifically stipulated or permitted by the solicitation.

(End of provision)

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

Any prospective bidder desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must request it in writing soon enough to allow a reply to reach all prospective bidders before the submission of their bids. Oral explanations or instructions given before the award of a contract will not be binding. Any information given a prospective bidder concerning a solicitation will be furnished promptly to all other prospective bidders as an amendment to the solicitation, if that information is necessary in submitting bids or if the lack of it would be prejudicial to other prospective bidders.

(End of provision)

52.214-7 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS

(NOV 1999)

(a) Bidders are responsible for submitting bids, and any modifications or withdrawals, so as to reach the Government office designated in the invitation for bids (IFB) by the time specified in the IFB. If no time is specified in the IFB, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that bids are due.

(b)(1) Any bid, modification, or withdrawal received at the Government office designated in the IFB after the exact time specified for receipt of bids is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late bid would not unduly delay the acquisition; and--

(i) If it was transmitted through an electronic commerce method authorized by the IFB, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of bids; or

(ii) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of bids and was under the Government's control prior to the time set for receipt of bids.

(2) However, a late modification of an otherwise successful bid that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(c) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the bid wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(d) If an emergency or unanticipated event interrupts normal Government processes so that bids cannot be received at the Government office designated for receipt of bids by the exact time specified in the IFB and urgent Government requirements preclude amendment of the IFB, the time specified for receipt of bids will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(e) Bids may be withdrawn by written notice received at any time before the exact time set for receipt of bids. If the IFB authorizes facsimile bids, bids may be withdrawn via facsimile received at any time before the exact time set for receipt of bids, subject to the conditions specified in the provision at 52.214-31, Facsimile Bids. A bid may be withdrawn in person by a bidder or its authorized representative if, before the exact time set for receipt of bids, the identity of the person requesting withdrawal is established and the person signs a receipt for the bid.

(End of provision)

52.214-18 PREPARATION OF BIDS--CONSTRUCTION (APR 1984)

(a) Bids must be (1) submitted on the forms furnished by the Government or on copies of those forms, and (2) manually signed. The person signing a bid must initial each erasure or change appearing on any bid form.

(b) The bid form may require bidders to submit bid prices for one or more items on various bases, including--

(1) Lump sum bidding;

(2) Alternate prices;

(3) Units of construction; or

(4) Any combination of subparagraphs (1) through (3) above.

(c) If the solicitation requires bidding on all items, failure to do so will disqualify the bid. If bidding on all items is not required, bidders should insert the words "no bid" in the space provided for any item on which no price is submitted.

(d) Alternate bids will not be considered unless this solicitation authorizes their submission.

(End of provision)

52.214-19 CONTRACT AWARD--SEALED BIDDING--CONSTRUCTION (AUG 1996)

(a) The Government will evaluate bids in response to this solicitation without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government, considering only price and the price-related factors specified elsewhere in the solicitation.

(b) The Government may reject any or all bids, and waive informalities or minor irregularities in bids received.

(c) The Government may accept any item or combination of items, unless doing so is precluded by a restrictive limitation in the solicitation or the bid.

(d) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items or subline items. A bid is materially unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated in relation to cost for other work, and if there is a reasonable doubt that the bid will result in the lowest overall cost to the Government even though it may be the low evaluated bid, or if it is so unbalanced as to be tantamount to allowing an advance payment.

(End of provision)

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

Offers submitted in response to this solicitation shall be in the English language. Offers received in other than English shall be rejected.

(End of provision)

52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

Offers submitted in response to this solicitation shall be in terms of U.S.

dollars. Offers received in other than U.S. dollars shall be rejected.

(End of provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

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

(End of provision)

52.222-23 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:

Economic Area

Goals for Minority Participation for Each Trade

Goals for Female Participation for Each Trade

Jackson, Mississippi, Non SMSA(Standard Metropolitan Statistical Area) County

32.0%

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: Jackson, Mississippi, Non SMSA Counties, which includes Issaquena and Warren Counties, Mississippi.

(End of provision)

52.222-38 COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS

(FEB 2016)

By submission of its offer, the offeror represents that, if it is subject to the reporting requirements of 38 U.S.C. 4212(d) (i.e., if it has any contract containing Federal Acquisition Regulation clause 52.222-37, Employment Reports on Veterans), it has filed the most recent VETS-4212 Report required by that clause.

(End of provision)

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in…