W912EF18R0024NewBearings.pdf
PDF 310 KB Posted
- Attached to
- New Bearings Multiple Locations Walla Walla District Federal contract opportunity
- Solicitation number
- W912EF18R0024
About this file
RFP Solicitation New Bearings
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A.07.24_R_W912EF18R00240003.pdf | ||
| A.07.24_W912EF18R00240002_.pdf | ||
| Atch_4_Rev_Section_01_45_01.00_28.pdf | ||
| Atch_Rev_Specs_Table_of_Contents.pdf | ||
| Atch_5_Rev_Section_48_13_13.09_26.pdf | ||
| A.07.24_W912EF18R00240002.pdf | ||
| Atch_1_Rev_BIDSCH.pdf | ||
| Atch_3_Rev_Section_01_22_00.10_28.pdf | ||
| Atch_2_Rev_Section_01_11_01.00_28.pdf | ||
| Atch_6__Rev_FIO-003.pdf | ||
| 18R00240001_Amendment_1.pdf | ||
| 18R0024VOL_1_LLA_PLANS.pdf | ||
| 18R0024VOL_2_LGA_PLANS.pdf | ||
| W912EF18R0024Specs.pdf | ||
| 18R0024VOL_3_LMA_PLANS.pdf | ||
| 18R0024VOL_5_MNA_PLANS.pdf | ||
| 18R0024PastPerformanceInfo.pdf | ||
| 18R0024VOL_4_HLD_PLANS.pdf | ||
| 18R0024PastPerformanceQuestionnaires.pdf |
Show all 19
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CODE
(Hour)
PAGE(S)
until 02:00 PM local time 31 Aug 2018
A X B X C
D
EX
X G F 19 - 23
24 - 31 X H valerie.k.reller@usace.army.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 31
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W912EF 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
Instruction to Offerors Section conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
VALERIE K RELLER 509-527-7215
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 2 3 - 5
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT
PACKAGING AND MARKING
6 - 9 J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
11 - 12
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 13 M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
14 - 18
PART II - CONTRACT CLAUSES
USAED, WALLA WALLA - CONTRACTING DIV.
VALERIE K. RELLER
201 N. THIRD AVENUE
WALLA WALLA WA 99362-1876 509-527-7215
509-527-7802FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
07 Aug 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W912EF18R0024
Section A - Solicitation/Contract Form
CLAUSES INCORPORATED BY REFERENCE
52.203-18 Prohibition on Contracting With Entities That Require Certain
Internal Confidentiality Agreements or Statements-- Representation
JAN 2017
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Set FY18 PH2 Supply Contract HLD
FFP
Gen Guide Bearing Set MU 4 - 6. Generator Guide Bearings one Upper and one Lower equals 1 Set.
FOB: Destination
NET AMT
0002 1 Set FY18 PH2 Supply Contract LGA
FFP
Gen Guide Bearing Set MU 1 - 3. Generator Guide Bearings one Upper and one
0003 1 Set FY18 PH2 Supply Contract LGA
FFP
Gen Guide Bearing Set MU 4. Generator Guide Bearings one Upper and one
0004 1 Set FY18 PH2 Supply Contract LLA
FFP
Gen Guide Bearing Set MU 4. Generator Guide Bearings one Upper and one
0005 1 Set FY18 PH2 Supply Contract LMA
FFP
Gen Guide Bearing Set MU 1 - 3. Generator Guide Bearings one Upper and one
0006 1 Set FY18 PH2 Supply Contract LMA
FFP
Gen Guide Bearing Shoes for MUs 4 - 6.
0007 1 Set FY18 PH2 Supply Contract LMA
FFP
Gen Guide Bearing Shoes for MUs 4 - 6.
Section C - Descriptions and Specifications
SPECIFICATIONS
Refer to Section J for attached technical specifications.
CLAUSES INCORPORATED BY FULL TEXT
252.236-7001 CONTRACT DRAWINGS, MAPS, AND SPECIFICATIONS (AUG 2000)
(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.
(b) The Contractor shall--
(1) Check all drawings furnished immediately upon receipt;
(2) Compare all drawings and verify the figures before laying out the work;
(3) Promptly notify the Contracting Officer of any discrepancies;
(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b);
and
(5) Reproduce and print contract drawings and specifications as needed.
(c) In general--
(1) Large-scale drawings shall govern small-scale drawings; and
(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.
(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.
(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:
Drawing Number
Sheet
LOWER GRANITE LOCK AND
DAM POWERHOUSE SPARE MAIN
UNIT BEARING
Revision
Date
GENERAL
GDP‐1.6‐0‐0/1 G‐001 COVER SHEET AND LOCATION MAPS
GDP‐1.6‐0‐0/2 G‐002 DRAWING INDEX
MECHANICAL
GDP‐1.6‐3‐0/1 M‐501 SEGMENTED UPPER GUIDE BEARING
GDP‐1.6‐3‐0/2 M‐502 SEGMENTED LOWER GUIDE BEARING
GDP‐1.6‐3‐0/3 M‐503 JACK SCREW INSERT
LITTLE GOOSE LOCK AND DAM
POWERHOUSE SPARE MAIN UNIT
BEARING
LGP‐1.6‐0‐0/1 G‐001 COVER SHEET AND LOCATION MAPS
LGP‐1.6‐0‐0/2 G‐002 DRAWING INDEX
MECHANICAL
LGP‐1.6‐3‐0/1 M‐501 SEGMENTED UPPER GUIDE BEARING
LGP‐1.6‐3‐0/2 M‐502 SEGMENTED LOWER GUIDE BEARING
LGP‐1.6‐3‐0/3 M‐503 JACK SCREW INSERT
FOR INFORMATION ONLY (FIO)
The Government does not warrant the accuracy of the FIO drawings.
The Government recommends that the Contractor verify the accuracy of
FIO drawings.
PME 15992‐1A FIO‐001
50" X 9" SEGMENTED UPPER GUIDE
BEARING CW FOR LITTLLE GOOSE U1‐3
PME 15992‐2A FIO‐002
64" X 9" SEGMENTED LOWER GUIDE
BEARING CW FOR LITTLE GOOSE U1‐3
PME 15992‐2C FIO‐003
JACK SCREW INSERT FOR LITTLE GOOSE U1‐
3 UPPER & LOWER GUIDE BEARINGS
LOWER MONUMENTAL LOCK
AND DAM POWERHOUSE SPARE
MAIN UNIT BEARING
G‐001
LMP‐1.6‐
0‐0/1 COVER SHEET AND LOCATION MAPS
G‐002
0‐0/2 DRAWING INDEX
MECHANICAL
M‐501
3‐0/1 SEGMENTED UPPER GUIDE BEARING
M‐502
3‐0/2 SEGMENTED LOWER GUIDE BEARING
M‐503
3‐0/3 JACK SCREW INSERT
FIO‐001
PME‐
15992‐1A
50" X 9" SEGMENTED UPPER GUIDE
BEARING CW (FOR LOWER MONUMENTAL
U1‐3)
FIO‐002
15992‐2A
64" X 9" SEGMENTED LOWER GUIDE
BEARING CW (FOR LOWER MONUMENTAL
U1‐3)
FIO‐003
15992‐2C
JACK SCREW INSERT (FOR LOWER
MONUMENTAL U1‐3 UPPER & LOWER
GUIDE BEARINGS)
ICE HARBOR LOCK AND DAM
POWERHOUSE SPARE MAIN UNIT
BEARING
IHP‐1.6‐0/1 G‐001 COVER SHEET AND LOCATION MAPS
IHP‐1.6‐0/2 G‐002 INDEX TO DRAWINGS
175B5144 FIO‐001
46" X 9" SEGMENTED UPPER GUIDE
BEARING CW ( FOR ICE HARBOR U4‐6
UPPER GUIDE BEARING)
175B5143 FIO‐002
62" X 7" SEGMENTED LOWER GUIDE
BEARING (FOR ICE HARBOR U4‐6 LOWER
GUIDE BEARING
IHP‐9‐3‐9/15 FIO‐003
GENERATOR GUIDE BEARING ALIGNMENT
SEGMENTS (FOR ICE HARBOR U4‐6 UPPER
AND LOWER GUIDE BEARINGS)
(End of drawing list)
Contract drawings created on CADD will be available in electronic form for use by the Contractor.
No For Information Only drawings are available on CADD. The Contractor assumes all risks associated in using electronic CADD drawings. The contract drawings shall govern if there are any discrepancies between the electronic copy and the contract drawing. The Contractor shall promptly notify the Contracting Officer of any discrepancies. The Government will not be responsible to correct the electronic CADD drawing. If contract modifications are issued, the associated electronic CADD drawings will not be available to the Contractor. Electronic copies of CADD drawings are only available in Bentley MicroStation format. The Government will provide the files on CD ROM. If the Contractor requires different media, such as floppy disks, the Contractor shall be responsible for all conversions required for their use and associated conversion inaccuracies.
(End of Clause)
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 N/A N/A N/A Government
52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 180 dys. ADC 1 ARMY CORPS OF ENGINEERS
PERFORMANCE SPECIALIST
ICE HARBOR
2763 MONUMENT DRIVE
BURBANK WA 99323-8639
509-543-6068
960502
0002 180 dys. ADC 1 ARMY CORPS OF ENGINEERS
WAREHOUSE
LITTLE GOOSE LOCK AND DAM
1001 LITTLE GOOSE DAM RD
DAYTON WA 99328-9753
509-399-2233 EXT. 242
960500
0003 180 dys. ADC 1 (SAME AS PREVIOUS LOCATION)
960500
0004 180 dys. ADC 1 ARMY CORPS OF ENGINEERS
PERFORMANCE SPECIALIST
LOWER GRANITE PROJECT
885 ALMOTA FERRY ROAD
POMEROY WA 99347-9758
509-843-1493 EXT216
960558
0005 180 dys. ADC 1 ARMY CORPS OF ENGINEERS
POWERPLANT MECH. CREW SUPERVI
LOWER MONUMENTAL
5520 DEVILS CANYON ROAD
KAHLOTUS WA 99335
509-282-7244
960559
0006 180 dys. ADC 1 (SAME AS PREVIOUS LOCATION)
960559
0007 180 dys. ADC 1 ARMY CORPS OF ENGINEERS
PERFORMANCE SPECIALIST
MCNARY PROJECT WHSE
82790 DEVORE ROAD
UMATILLA OR 97882-1230
541-922-1355
960401
52.211-8 Time of Delivery JUN 1997 52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991
Section H - Special Contract Requirements
U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL,
EM 385-1-1
This paragraph applies to contracts and purchase orders that require the contractor to comply with EM 385-1-1 (e.g., contracts that include the Accident Prevention clause at FAR 52.236-13 and/or other safety provisions). EM 385-1- 1 and its changes are available http://www.usace.army.mil/SafetyandOccupationalHealth.aspx
The Contractor shall be responsible for complying with the current edition and all changes posted on the web as of the effective date of this solicitation.
Section I - Contract Clauses
52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity
MAY 2014
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
APR 2014
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7 System for Award Management OCT 2016 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2016
52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-22 Alternative Line Item Proposal JAN 2017 52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
JUL 2013
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.211-5 Material Requirements AUG 2000 52.211-11 Liquidated Damages--Supplies, Services, or Research and
Development
SEP 2000
52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.216-6 Price Redetermination-Retroactive OCT 1997 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime
Compensation
MAY 2014
52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015
52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.225-8 Duty-Free Entry OCT 2010 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright
Infringement
DEC 2007
52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.246-24 Limitation Of Liability--High-Value Items FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-
Price)
APR 2012
52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies
DEC 2008
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic
(Dec 2017)
DEC 2017
252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017
252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7006 Acquisition of the AmericanFlag AUG 2015 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business Concerns
SEP 2004
252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014
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)
52.216-2 ECONOMIC PRICE ADJUSTMENT--STANDARD SUPPLIES (JAN 1997)
(a) The Contractor warrants that the unit price stated in the Schedule for CLIN 0001 - 0007 is not in excess of the Contractor's applicable established price in effect on the contract date for like quantities of the same item. The term "unit price" excludes any part of the price directly resulting from requirements for preservation, packaging, or packing beyond standard commercial practice. The term “established price” means a price that (1) is an established catalog or market price for a commercial item sold in substantial quantities to the general public, and (2) is the net price after applying any standard trade discounts offered by the Contractor.
(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage that the established price is decreased. The decrease shall apply to those items delivered on and after the effective date of the decrease in the Contractor's established price, and this contract shall be modified accordingly.
(c) If the Contractor's applicable established price is increased after the contract date, the corresponding contract unit price shall be increased, upon the Contractor's written request to the Contracting Officer, by the same percentage that the established price is increased, and the contract shall be modified accordingly, subject to the following limitations:
(1) The aggregate of the increases in any contract unit price under this clause shall not exceed 10 percent of the original contract unit price.
(2) The increased contract unit price shall be effective (i) on the effective date of the increase in the applicable established price if the Contracting Officer receives the Contractor's written request within 10 days thereafter or (ii) if the written request is received later, on the date the Contracting Officer receives the request.
(3) The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the effective date of the increased contract unit price, unless failure to deliver before that date results from causes beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.
(4) No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting Officer verifies the increase in the applicable established price.
(5) Within 30 days after receipt of the Contractor's written request, the Contracting Officer may cancel, without liability to either party, any undelivered portion of the contract items affected by the requested increase.
(d) During the time allowed for the cancellation provided for in subparagraph (c)(5) of this clause, and thereafter if there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule, and the Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c) of this clause.
52.225-18 PLACE OF MANUFACTURE (MAR 2015)
(a) Definitions. As used in this clause--
Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except--
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly--
(1) ( ___ ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or
(2) ( ___ ) Outside the United States.
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil/
(End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Federal Acquisition Regualtion Supplement clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
Section K - Representations, Certifications and Other Statements of Offerors
52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2018)
(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 332710.
(2) The small business size standard is 500 employees.
(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.
(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.
(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:
( ) Paragraph (d) applies.
( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.
(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:
(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—
(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;
(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or
(C) The solicitation is for utility services for which rates are set by law or regulation.
(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.
(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.
(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.
(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—
(A) Are not set aside for small business concerns;
(B) Exceed the simplified acquisition threshold; and
(C) Are for contracts that will be performed in the United States or its outlying areas.
(vi) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.
(vii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.
(viii) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.
(ix) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.
(x) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.
(xi) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.
(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.
(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.
(xii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.
(xiii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.
(xiv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.
(xv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.
(xvi) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.
(xvii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.
(xviii) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)
(xix) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.
(xx) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.
(A) If the acquisition value is less than $25,000, the basic provision applies.
(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.
(C) If the acquisition value is $50,000 or more but is less than $80,317, the provision with its Alternate II applies.
(D) If the acquisition value is $80,317 or more but is less than $100,000, the provision with its Alternate III applies.
(xxi) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225- 5.
(xxii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.
(xxiii) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.
(xxiv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.
(2) The following representations or certifications are applicable as indicated by the Contracting Officer:
[Contracting Officer check as appropriate.]
(i) 52.204-17, Ownership or Control of Offeror.
(ii) 52.204-20, Predecessor of Offeror.
(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.
(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.
(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.
(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).
(vii) 52.227-6, Royalty Information.
(A) Basic.
(B) Alternate I.
(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.
(d) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR Clause Title Date Change
Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.
52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)
(a) Definitions. As used in this provision--
Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.
Federal contracts and grants with total value greater than $10,000,000 means--
(1) The total value of all current, active contracts and grants, including all priced options; and
(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).
Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.
(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:
(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:
(i) In a criminal proceeding, a conviction.
(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.
(iii) In an administrative proceeding, a finding of fault and liability that results in--
(A) The payment of a monetary fine or penalty of $5,000 or more; or
(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.
(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.
(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.
(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).
Section L - Instructions, Conditions and Notices to Bidders
INSTRUCTION TO OFFERORS
Instructions to Offerors
This requirement is to provide New Bearings for Multiple Locations for the US Army Corps of Engineers, Walla Walla District.
Registration at www.sam.gov is required. If not registered, please do so. Step-by-step help information on how to register is detailed on the website, along with frequently asked questions (FAQ). Lack of registration in the SAM database will make an offeror ineligible for award.
Also completion of the FAR 52.212-3, Offeror Representations and Certifications – Commercial Items is required and can be completed on the SAM website.
NOTE: Effective as of April 29, 2018, the notarized letter process is mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record.
The notarized letter is mandatory and is required in order for GSA Federal Service Desk (FSD) to activate the entity’s registration. Both Federal and Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk.
Failure to do so within 30 days of activation may result in the registration no longer being active.
Mail completed, signed, notarized letter to:
Federal Service Desk ATTN: SAM.GOV Registration Processing 460 Industrial Blvd London, KY 40741-7285
Please direct questions to the GSA Federal Support Desk first, or the contract specialist listed below.
In accordance with FAR Part 29.3, State and Local Taxes, and per Title 4 of the US Code 104- 107, the Government is exempt from paying local and state taxes. Exempt Tax Identification Number 91-0828009.
PROPOSAL SUBMISSIONS
Any costs related to proposal preparation and submission will not be reimbursed by the Government. Proprietary information shall be clearly marked.
Proposal Submittal Instructions
In an effort to reduce paperwork and reduce cost, all proposals shall be submitted electronically via the AMRDEC SAFE website. All submissions shall be in Adobe PDF format with Optical Character Recognition (OCR) applied to all documents that will enable word searches to be conducted using Adobe-compatible PDF software. The two (2) volumes listed below shall be submitted as “SEPARATE” single files via AMRDEC. Offerors may use compression utilities such as WinZip or PKZip to reduce file size and facilitate transmission when using AMRDEC.
Offerors are encouraged to send both files in the same AMRDEC transmission, if possible.
AMRDEC Submittals
Volume I: Technical
1. Technical Proposal – Required documents listed under evaluation factors
2. Past Performance (Complete Attachment 1 and 2)
DO NOT INCLUDE PRICE INFORMATION IN THE TECHNICAL VOLUME.
PRICES PROPOSED MUST BE VALID FOR 60 DAYS
Volume II: Pricing Information
The price volume shall be in a separate file and include the following information:
1. DUNS Number, CAGE Code, and Tax ID Number
2. Signed and dated Standard Form 33 (Solicitation, Offor,Award)
3. Complete Line Items 0001 – 0007 of the Price Schedule
4. Representations and Certfications completed on the SAM website (www.sam.gov)
5. Acknowledgement of any amendments issued (amendment number and date acknowledged by Offeror).
Title the single files in the following format:
W912EF18R0024_Company Name_Volume_I_Technical_Proposal W912EF18R0024_Company_Name_Volume II Price Information
(Note: Company name may be abbreviated)
To submit proposals electronically via AMRDEC SAFE, go to the following website:
https://safe.amrdec.army.mil/SAFE/ At the AMRDEC SAFE website select “Non-CAC Users” in order to register, access the site and submit your proposal(s). When completing the information for transmittal at the AMRDEC SAFE website, you will be asked to enter e-mail addresses for the recipients. When your proposal is submitted via the AMRDEC SAFE website, the website will provide notification of the submittal to the recipients. For this solicitation, the recipients will be:
Valerie K. Reller, Valerie.K.Reller@usace.army.mil Sara Edwards, Sara.Edwards@usace.army.mil
After submitting your information, you will receive two (2) disclaimers:
A. “The files were successfully uploaded” B. “Your files cannot be downloaded by recipients until you verify your email address.
Please check your email for further instructions.”
***OFFERORS MUST FOLLOW THE INSTRUCTIONS SENT TO YOUR EMAIL TO
COMPLETE THE SUBMITTAL PROCESS***
For the purposes of determining whether the proposal was received “late” in accordance with FAR 15.208, the date and time the file(s) are uploaded into the AMRDEC SAFE website as identified in the AMRDEC e-mail sent to the Contract Specialist(s)/Contracting Officer will be the time and date the Government received the proposal. Please note that the process involves two steps, after the proposal has been uploaded to the AMRDEC SAFE website the Offeror must verify its email address in order for the Government to receive access to the proposal uploaded onto the AMRDEC SAFE website. Do not assume that electronic communication is instantaneous. Please make allowances for delays in transmittal.
NOTE: ONLY in the unusual case that the AMRDEC website is “down” (not operational);
the Offeror should email their proposal to the following individuals prior to the proposal due date and time:
1. Valerie K. Reller whose email address is Valerie.K.Reller@usace.army.mil
2. Sara Edwards whose email address is Sara.Edwards@usace.army.mil
Proposals shall be received by the USACE Contracting Activity no later than the time and date specified on Standard Form 33.
Basis For Contract Award: The award will be made based on the best overall proposal that is determined to be the most beneficial to the Government, with appropriate consideration given to the three (3) evaluation factors. The Government will award a contract to the responsible Offeror whose offer conforms to the solicitation and is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. To be technically acceptable, an Offeror must submit a proposal that clearly meets the minimum requirements of the solicitation.
The Government will not award a contract to an offeror whose proposal contains a deficiency, as defined in FAR 15.001.
In accordance with FAR 15.306(a)(3) the Government intends to evaluate proposals and make award without discussions.
Factors To Be Evaluated
The following evaluation factors will be used to evaluate each proposal. Award will be made to the offeror whose proposal provides the Government the best value on the basis of the lowest evaluated price of proposals that meet or exceed the acceptability for the non-cost evaluation factors described below.
Factor 1 – Experience Fabrication and Machining Factor 2 – Past Performance Factor 3 - Price
Factor 1 – Experience – Fabrication and Machining
Offeror’s proposal will be evaluated on the breadth and depth of relevant project experience submitted that is comparable to the technical scope require by this solicitation.
Submit information for those projects that affirmatively demonstrate the Offeror’s training and expertise, and ability performing work similar in size, scope, and complexity to this project.
Experience shall include the following:
Experience with fabrication and machining and fabrication of an end product similar in size to this project. Minimum experience shall not be less than two examples performed in the last five years, at least one of which involves babbitting.
Provide a list of machines that are capable of handling a nominal inner diameter of
64.035 inches, and a height of 9 inches and a nominal outer diameter of 118 inches, and a nominal thickness of 2.341 inches.
Evaluation Standard
Factor #1 will be rated as Acceptable or Unacceptable in accordance with the standardized rating criteria and description contained in the Department of Defense Source Selection Procedures and Army Source Supplement to the Department of Defense Source Selection Procedures.
Acceptable – Proposal clearly meets the minimum requirements of the solicitation.
Unacceptable – Proposal does not clearly meet the minimum requirements of the solicitation.
Factor 2 – Past Performance
The Government may review any sources of information related to the past performance.
Sources may include past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), including Contractor Performance Assessment Reporting System (CPARS) and Past Performance Questionnaires (PPQs), see form attached.
The Offeror shall provide past performance information for each project listed by the Offeror under Factor 1.
Evaluation Standard
Factor #2 the past performance factor considers each offeror’s demonstrated recent and relevant record of performance in supply products and services that meet the contract requirements.
There are two aspects to the past performance evaluation:
Relevancy (which includes Quality Assessment) and performance confidence assessment.
1. RELEVANCY: The first aspect of the past performance evaluation is to assess the offeror’s past performance to determine how relevant a recent effort accomplished by the offeror is to the effort to be acquired through the source selection. Relevancy is not separately rated; however, the following criteria will be used to establish what is relevant which shall include similarity of service/support, complexity, dollar value, contract type, and degree of subcontract/teaming.
QUALITY ASSESSMENT: Assess the quality of the offeror’s past performance on those recent efforts that were determined relevant by determining how well the contractor performed on the contracts. Documented results from Past Performance Questionnaires, interviews, CPARS, and other sources form the support and basis for this assessment.
2. PERFORMANCE CONFIDENCE ASSESSMENT: The final step is for the team to arrive at a single consensus performance confidence assessment for the offeror, selecting the most appropriate rating from the chart below. This rating considers the assessed quality of the relevant/recent efforts gathered.
Past Performance Evaluation Ratings 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 unknown.
Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
Factor 3 – Price An evaluation will be performed on the proposed prices. The evaluation will not be assigned an adjectival rating, yet it will be evaluated for completeness and reasonableness.
C. Evaluation Approach
All proposals shall be subject to evaluation by the Source Selection Evaluation Board
(SSEB)
D. DISCUSSIONS
1. GENERAL INFORMATION In accordance with FAR provisions 52.215-1, the Government intends to evaluate proposals and award a contract without discussions with offerors. Therefore, the offeror’s initial proposal should contain the offerors’ best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
BIDDER INQUIRY
BIDDER INQUIRY
All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web-based program that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at https://www.projnet.org/projnet/.
To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment/question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.
The Bidder Inquiry Key is: F68ING-BYNE4Y
Specific Instructions for ProjNet Bid Inquiry Access:
1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen
2. Identify the Agency. This should be marked as USACE.
3. Key. Enter the Bidder Inquiry Key listed above.
4. Email. Enter the email address you would like to use for communication.
5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.
6. Enter the First Name, Last Name, Company, City, State, Phone, Email, Secret
Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.
7. Click Add User. Once this is completed, you are now registered within ProjNet and are currently logged into the system.
Instructions for Entering Questions:
1. After you are logged in , click on the “post new inquiry”, which is on the left side of the window under the word “Submit”
a. This is the window where you will enter your questions
b. Comment Classification: Click on the down arrow to the right of the words, “Please select from below”. Select “Public”
c. Discipline: This is where you select who this question should be directed to.
Example; if the question is about an electrical drawing or specification, select “Electrical” from the pull down list
d. Sheet: Enter the sheet number of the drawing you are asking about
e. Detail: Enter the detail name of the detail shown on the drawing that you are asking about
f. Specification: Enter the Specification number and paragraph number
g. File: Use this if you are going to attach a pdf file
h. Question: Enter your question here
Specific Instructions for Future ProjNet Bid Inquiry Access:
1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.
2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen
3. Identify the Agency. This should be marked as USACE.
For questions about the ProjNet-Bidm, please contact the Call Center help desk toll free at 1- 800-428-HELP, which operates from 8AM to 5PM (Central US time zone). ProjNet-Bidsm questions can also be emailed to the helpdesk at staff@rcesupport.com.
52.233-2 SERVICE OF PROTEST (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.