W912EF23B0007.pdf

Multiple Dam Site Locations Waterstop Repair

X

SEAN MOLINA 509-527-7203

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

25-Jul-2023

(RFP)

(IFB)

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________00 70 00

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________25 Aug 2023 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.

B. An offer guarantee X is, is not required.

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

D. Offers providing less than _______60 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

USAED, WALLA WALLA - CONTRACTING DIV.

SEAN MOLINA

201 N. THIRD AVENUE

WALLA WALLA WA 99362-1876

W912EF

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

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

509-527-7802FAX:TEL: 509-527-7203 TEL: FAX:

W912EF23B0007 56

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

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

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W912EF23B0007

Section 00 10 00 - Solicitation

INDEX

Section 00 10 00, Solicitation Contract Form Section 00 21 00, Instructions Section 00 45 00, Representations and Certifications Section 00 70 00, Contract Clauses Section 00 73 00, Special Contract Requirements Technical Specifications Drawings

Section 00 21 00 - Instructions

BID SCHEDULE

Walla Walla District Corps of Engineers NWW Waterstop Repairs

The magnitude of construction is estimated to be between $250,000 and $500,000 per year

SCHEDULE A: BASE YEAR 2023 - 2024

Period of performance for Schedule A is 365 calendar days after date of contract award.

(Specific dates will be filled in upon contract award.)

ITEM

DESCRIPTION

QUANTITY

U/M

U/P

AMOUNT

0001 McNary Project

0001AA Mobilization & Demobilization (South side Navlock)

1 JOB XXXXXX $________

0001AB Drill Hole Setup (South side Navlock) 1 JOB XXXXXX $________

0001AC Drill, Supply, and Install 6” Waterstop

Cylinders (South side Navlock) Est. * 130 LF $_______ $________

0001AD Grout Voids (South side Navlock) Est. * 20 CF $_______ $________

0001AE Re-Drill Grout (South Side Navlock) Est. * 95 LF $_______ $________

0001AF Mobilization & Demobilization (All Other

Locations at McNary)

0001AG Drill Hole Setup (All other locations at

McNary)

0001AH Drill, Supply, and Install 6” Waterstop

Cylinders (All Other Locations at McNary) Est. * 150 LF $_______ $________

0001AI Grout Voids (All other locations at

Est. * 25 CF $_______ $________

0001AJ Re-Drill Grout (All other locations at

Est. * 115 LF $_______ $________

McNary Total $___________

Ice Harbor Project

0002AA Mobilization & Demobilization 1 JOB XXXXXX $________

0002AB Drill Hole Setup 1 JOB XXXXXX $________

0002AC Drill, Supply, and Install 6” Waterstop

Cylinders Est.* 160 LF $_______ $________

0002AD Grout Voids Est.* 25 CF $_______ $________

0002AE Re-Drill Grout Est.* 120 LF $_______ $________

Ice Harbor Total $___________

0003 Lower Monumental Project

0003AA Mobilization & Demobilization 1 JOB XXXXXX $________

0003AB Drill Hole Setup 1 JOB XXXXXX $________

0003AC Drill, Supply, and Install 6” Waterstop

Est.* 180 LF $_______ $________

0003AD Grout Voids Est.* 30 CF $_______ $________

0003AE Re-Drill Grout Est.* 135 LF $_______ $________

Lower Monumental Total $___________

0004 Little Goose Project

0004AA Mobilization & Demobilization 1 JOB XXXXXX $________

0004AB Drill Hole Setup 1 JOB XXXXXX $________

0004AC Drill, Supply, and Install 6” Waterstop

Est.* 360 LF $_______ $________

0004AD Grout Voids Est.* 85 CF $_______ $________

0004AE Re-Drill Grout Est.* 410 LF $_______ $________

0004AF Supply, and Install 6” Waterstop

Est.* 140 LF $_______ $________

Little Goose Total $___________

0005 Lower Granite Project

0005AA Mobilization & Demobilization 1 JOB XXXXXX $________

0005AB Drill Hole Setup 1 JOB XXXXXX $________

0005AC Drill, Supply, and Install 6” Waterstop

0005AD Grout Voids Est.* 30 CF $_______ $________

0005AE Re-Drill Grout Est.* 135 LF $_______ $________

Lower Granite Total $___________

0006 Dworshak Project

0006AA Mobilization & Demobilization 1 JOB XXXXXX $________

0006AB Drill Hole Setup 1 JOB XXXXXX $________

0006AC Drill, Supply, and Install 8” Waterstop

Est.* 800 LF $_______ $________

0006AD Grout Voids Est.* 210 CF $_______ $________

0006AE Re-Drill Grout Est.* 600 LF $_______ $________

Dworshak Total $___________

Base Items SCHEDULE A TOTAL $__________

IMPORTANT See Section 01 22 00.00 28; MEASUREMENT AND PAYMENT; Paragraph; Retainage of Payment, for withholding of payment for final deliverables.

Est*= Estimated

Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION IN ESTIMATED QUANTITY, located in Section 00 70 00.

OPTIONAL SCHEDULE B: 1ST OPTION YEAR -- 2024 - 2025

Period of performance for Schedule B is 365 calendar days after date of contract award.

1001 McNary Project

1001AA Mobilization & Demobilization (South side

1001AB Drill Hole Setup (South side Navlock) 1 JOB XXXXXX $________

1001AC Drill, Supply, and Install 6” Waterstop

1001AD Grout Voids (South side Navlock) Est. * 20 CF $_______ $________

1001AE Re-Drill Grout (South Side Navlock) Est. * 95 LF $_______ $________

1001AF Mobilization & Demobilization (All Other

1001AG Drill Hole Setup (All other locations at

1001AH Drill, Supply, and Install 6” Waterstop

1001AI Grout Voids (All other locations at

1001AJ Re-Drill Grout (All other locations at

1002AA Mobilization & Demobilization 1 JOB XXXXXX $________

1002AB Drill Hole Setup 1 JOB XXXXXX $________

1002AC Drill, Supply, and Install 6” Waterstop

1002AD Grout Voids Est.* 25 CF $_______ $________

1002AE Re-Drill Grout Est.* 120 LF $_______ $________

1003 Lower Monumental Project

1003AA Mobilization & Demobilization 1 JOB XXXXXX $________

1003AB Drill Hole Setup 1 JOB XXXXXX $________

1003AC Drill, Supply, and Install 6” Waterstop

1003AD Grout Voids Est.* 30 CF $_______ $________

1003AE Re-Drill Grout Est.* 135 LF $_______ $________

1004 Little Goose Project

1004AA Mobilization & Demobilization 1 JOB XXXXXX $________

1004AB Drill Hole Setup 1 JOB XXXXXX $________

1004AC Drill, Supply, and Install 6” Waterstop

1004AD Grout Voids Est.* 85 CF $_______ $________

1004AE Re-Drill Grout Est.* 410 LF $_______ $________

1004AF Supply, and Install 6” Waterstop

1005 Lower Granite Project

1005AA Mobilization & Demobilization 1 JOB XXXXXX $________

1005AB Drill Hole Setup 1 JOB XXXXXX $________

1005AC Drill, Supply, and Install 6” Waterstop

1005AD Grout Voids Est.* 30 CF $_______ $________

1005AE Re-Drill Grout Est.* 135 LF $_______ $________

1006 Dworshak Project

1006AA Mobilization & Demobilization 1 JOB XXXXXX $________

1006AB Drill Hole Setup 1 JOB XXXXXX $________

1006AC Drill, Supply, and Install 8” Waterstop

1006AD Grout Voids Est.* 210 CF $_______ $________

1006AE Re-Drill Grout Est.* 600 LF $_______ $________

Base Items SCHEDULE B TOTAL $__________

Est*= Estimated

Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION

OPTIONAL SCHEDULE C: 2nd OPTION YEAR -- 2025 - 2026 Period of performance for Schedule C is 365 calendar days after date of contract award.

2001 McNary Project

2001AA Mobilization & Demobilization (South side

2001AB Drill Hole Setup (South side Navlock) 1 JOB XXXXXX $________

2001AC Drill, Supply, and Install 6” Waterstop

2001AD Grout Voids (South side Navlock) Est. * 20 CF $_______ $________

2001AE Re-Drill Grout (South Side Navlock) Est. * 95 LF $_______ $________

2001AF Mobilization & Demobilization (All Other

2001AG Drill Hole Setup (All other locations at

2001AH Drill, Supply, and Install 6” Waterstop

2001AI Grout Voids (All other locations at

2001AJ Re-Drill Grout (All other locations at

2002AA Mobilization & Demobilization 1 JOB XXXXXX $________

2002AB Drill Hole Setup 1 JOB XXXXXX $________

2002AC Drill, Supply, and Install 6” Waterstop

2002AD Grout Voids Est.* 25 CF $_______ $________

2002AE Re-Drill Grout Est.* 120 LF $_______ $________

2003 Lower Monumental Project

2003AA Mobilization & Demobilization 1 JOB XXXXXX $________

2003AB Drill Hole Setup 1 JOB XXXXXX $________

2003AC Drill, Supply, and Install 6” Waterstop

2003AD Grout Voids Est.* 30 CF $_______ $________

2003AE Re-Drill Grout Est.* 135 LF $_______ $________

2004 Little Goose Project

2004AA Mobilization & Demobilization 1 JOB XXXXXX $________

2004AB Drill Hole Setup 1 JOB XXXXXX $________

2004AC Drill, Supply, and Install 6” Waterstop

2004AD Grout Voids Est.* 85 CF $_______ $________

2004AE Re-Drill Grout Est.* 410 LF $_______ $________

2004AF Supply, and Install 6” Waterstop

2005 Lower Granite Project

2005AA Mobilization & Demobilization 1 JOB XXXXXX $________

2005AB Drill Hole Setup 1 JOB XXXXXX $________

2005AC Drill, Supply, and Install 6” Waterstop

2005AD Grout Voids Est.* 30 CF $_______ $________

2005AE Re-Drill Grout Est.* 135 LF $_______ $________

2006 Dworshak Project

2006AA Mobilization & Demobilization 1 JOB XXXXXX $________

2006AB Drill Hole Setup 1 JOB XXXXXX $________

2006AC Drill, Supply, and Install 8” Waterstop

2006AD Grout Voids Est.* 210 CF $_______ $________

2006AE Re-Drill Grout Est.* 600 LF $_______ $________

Base Items SCHEDULE C TOTAL $__________

Est* = Estimated

Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION

OPTIONAL SCHEDULE D: 3rd OPTION YEAR -- 2026 - 2027

Period of performance for Schedule D is 365 calendar days after date of contract award.

3001 McNary Project

3001AA Mobilization & Demobilization (South side

3001AB Drill Hole Setup (South side Navlock) 1 JOB XXXXXX $________

3001AC Drill, Supply, and Install 6” Waterstop

3001AD Grout Voids (South side Navlock) Est. * 20 CF $_______ $________

3001AE Re-Drill Grout (South Side Navlock) Est. * 95 LF $_______ $________

3001AF Mobilization & Demobilization (All Other

3001AG Drill Hole Setup (All other locations at

3001AH Drill, Supply, and Install 6” Waterstop

3001AI Grout Voids (All other locations at

3001AJ Re-Drill Grout (All other locations at

3002 Ice Harbor Project

3002AA Mobilization & Demobilization 1 JOB XXXXXX $________

3002AB Drill Hole Setup 1 JOB XXXXXX $________

3002AC Drill, Supply, and Install 6” Waterstop

3002AD Grout Voids Est.* 25 CF $_______ $________

3002AE Re-Drill Grout Est.* 120 LF $_______ $________

3003 Lower Monumental Project

3003AA Mobilization & Demobilization 1 JOB XXXXXX $________

3003AB Drill Hole Setup 1 JOB XXXXXX $________

3003AC Drill, Supply, and Install 6” Waterstop

3003AD Grout Voids Est.* 30 CF $_______ $________

3003AE Re-Drill Grout Est.* 135 LF $_______ $________

3004 Little Goose Project

3004AA Mobilization & Demobilization 1 JOB XXXXXX $________

3004AB Drill Hole Setup 1 JOB XXXXXX $________

3004AC Drill, Supply, and Install 6” Waterstop

3004AD Grout Voids Est.* 85 CF $_______ $________

3004AE Re-Drill Grout Est.* 410 LF $_______ $________

3004AF Supply, and Install 6” Waterstop

3005 Lower Granite Project

3005AA Mobilization & Demobilization 1 JOB XXXXXX $________

3005AB Drill Hole Setup 1 JOB XXXXXX $________

3005AC Drill, Supply, and Install 6” Waterstop

3005AD Grout Voids Est.* 30 CF $_______ $________

3005AE Re-Drill Grout Est.* 135 LF $_______ $________

3006 Dworshak Project

3006AA Mobilization & Demobilization 1 JOB XXXXXX $________

3006AB Drill Hole Setup 1 JOB XXXXXX $________

3006AC Drill, Supply, and Install 8” Waterstop

3006AD Grout Voids Est.* 210 CF $_______ $________

3006AE Re-Drill Grout Est.* 600 LF $_______ $________

Base Items SCHEDULE D TOTAL $__________

Est* = Estimated

Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION

OPTIONAL SCHEDULE E: 4th OPTION YEAR -- 2027- 2028 Period of performance for Schedule E is 365 calendar days after date of contract award.

4001 McNary Project

4001AA Mobilization & Demobilization (South side

4001AB Drill Hole Setup (South side Navlock) 1 JOB XXXXXX $________

4001AC Drill, Supply, and Install 6” Waterstop

4001AD Grout Voids (South side Navlock) Est. * 20 CF $_______ $________

4001AE Re-Drill Grout (South Side Navlock) Est. * 95 LF $_______ $________

4001AF Mobilization & Demobilization (All Other

4001AG Drill Hole Setup (All other locations at

4001AH Drill, Supply, and Install 6” Waterstop

4001AI Grout Voids (All other locations at

4001AJ Re-Drill Grout (All other locations at

4002AA Mobilization & Demobilization 1 JOB XXXXXX $________

4002AB Drill Hole Setup 1 JOB XXXXXX $________

4002AC Drill, Supply, and Install 6” Waterstop

4002AD Grout Voids Est.* 25 CF $_______ $________

4002AE Re-Drill Grout Est.* 120 LF $_______ $________

4003 Lower Monumental Project

4003AA Mobilization & Demobilization 1 JOB XXXXXX $________

4003AB Drill Hole Setup 1 JOB XXXXXX $________

4003AC Drill, Supply, and Install 6” Waterstop

4003AD Grout Voids Est.* 30 CF $_______ $________

4003AE Re-Drill Grout Est.* 135 LF $_______ $________

4004 Little Goose Project

4004AA Mobilization & Demobilization 1 JOB XXXXXX $________

4004AB Drill Hole Setup 1 JOB XXXXXX $________

4004AC Drill, Supply, and Install 6” Waterstop

4004AD Grout Voids Est.* 85 CF $_______ $________

4004AE Re-Drill Grout Est.* 410 LF $_______ $________

4004AF Supply, and Install 6” Waterstop

4005 Lower Granite Project

4005AA Mobilization & Demobilization 1 JOB XXXXXX $________

4005AB Drill Hole Setup 1 JOB XXXXXX $________

4005AC Drill, Supply, and Install 6” Waterstop

4005AD Grout Voids Est.* 30 CF $_______ $________

4005AE Re-Drill Grout Est.* 135 LF $_______ $________

4006 Dworshak Project

4006AA Mobilization & Demobilization 1 JOB XXXXXX $________

4006AB Drill Hole Setup 1 JOB XXXXXX $________

4006AC Drill, Supply, and Install 8” Waterstop

4006AD Grout Voids Est.* 210 CF $_______ $________

4006AE Re-Drill Grout Est.* 600 LF $_______ $________

Base Items SCHEDULE E TOTAL $__________

TOTAL OF SCHEDULES A, B, C, D, and E: $__________________

Est* = Estimated

Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION

ATTENTION TO BIDDERS

Bidder(s) may be asked to provide the following information for the Government’s use in the determination of Bidder(s) responsibility, pursuant to FAR Part 9.

1. Current Balance Sheet and latest Profit and Loss Statement prepared from the most recent fiscal/calendar year and certified by an officer of the company.

2. The name of your banking institution, telephone number and the name of the individual to contact for a line-of-credit reference. (If you are the apparent low bidder, please contact your bank reference to let him/her know our office will be calling for financial information.)

Bank Institution ________________________________

Telephone Number ______________________________

Contact ________________________________________

Email Address __________________________________

3. Tax Identification Number ________________________

4. List of present work to include agency or firm name, address, telephone number, and email address of primary point of contact responsible for inspection and acceptance of the work. (Attach list)

Will performance of the present work inhibit your ability to perform this contract?

5. Offeror’s email address: ____________________________________

Return completed form with all attachments to:

Email: sean.molina@usace.army.mil

OR

Physical/Mailing Address: Walla Walla District Corps of Engineers, ATTN: CT Sean Molina, 201 North Third Avenue, Walla Walla, WA 99362-1876.

INFORMATION TO OFFERORS

BIDDERS MUST SUBMIT PRICES FOR ALL LINE ITEMS OF ALL BID SCHEDULES ABOVE

PRICE BASIS

Bidders are advised that only bids submitted on a firm price basis will be considered, and that bids submitted on any other than firm price basis will be rejected. (FAR 14.201-2 (a)) NOTE; Bid prices must include all Federal, state, and local taxes in accordance with Contract Clause: FEDERAL, STATE, AND LOCAL TAXES.

BID QUANTITIES

Bids for less than specified quantities of each item in Section 00 21 00 of the Schedule will not be considered.

Failure to submit a unit price for each item where required in the Schedule will be considered as a material deviation from the requirements of the solicitation, and the bid will be rejected. (FAR 14.201-5)

OFFERORS are required to complete and submit the Standard Form 1442 Back, Bid Schedule, and Section 00 45 00, Representations and Certifications.

OFFICE PHONES ARE NOT FOR USE BY BIDDERS ON BID OPENING DAY.

TELEGRAPHIC BID MODIFICATIONS. The Walla Walla District does not have in-house capability of receiving telegrams directly. Offerors wishing to modify their bid/proposal by telegram are urged to ensure that telegrams are submitted in sufficient time to allow for arrival via U.S. Postal service at the Walla Walla District office PRIOR to the time specified in the solicitation for receipt of bids/proposals.

FAXED BID MODIFICATIONS WILL NOT BE ACCEPTED.

Bid price alterations, i.e., crossed-out or white-out changes on the bid will not be accepted unless the change (s) is/are initialed by the person authorized to sign bid package.

ENVELOPE(S), PURSUANT TO FAR 14.201-5

Envelope (s) shall be plainly marked with the following information:

Solicitation No. __________________________________ Opening Date ___________________________________ Number of each amendment, which has been received

BID OPENING

The bid opening will be held at the Walla Walla District Headquarters Building located at 201 North Third Avenue, Walla Walla, Washington. (See Block 13 on Standard Form 1442.)

Indefinite Delivery Requirements Contract: The resulting contract will be an indefinite delivery “Requirements” contract, awarded to one contractor for performing core drilling, drilling out the existing waterstop material, cleaning the holes, tremie grouting any voids within the joint, and installing hydrophilic urethane cylinders in the holes. The cylinders will form new waterstop systems. Drill holes will be 6 and 8 inches in diameter and hole depths are in the 100-400 foot range. The work will be performed at six discrete sites; McNary Dam, Ice Harbor Dam, Lower Monumental Dam, Little Goose Dam, Lower Granite Dam, and Dworshak Dam.

A requirements contract provides for filling all actual purchase requirements of a designated Government activity for services during a specified contract period (from one contractor) with deliveries or performance to be scheduled by placing task orders with the contractor. The quantities of services specified in the Bid Schedules are estimates only and are not purchased by this contract; purchases are only made when the Government places task orders for specific services. See Federal Acquisition Regulation Clause 52.216-21, Requirements (OCT 1995), located in Section 00 70 00 of this solicitation, and the paragraph, “Requirements Contract” located in Section 00 73 00 of this solicitation.

The Contractor shall perform no work under this contract unless a written task order, signed by the Contracting Officer, has been issued. The Contractor shall complete all work described in the scope of work for each task order within the performance period stated in the task order. Task orders may be issued by email, with a hard copy of the task order to follow. If bonds are required, the Contractor shall submit bonds within 10 calendar days after date of receipt of the task order. The date of receipt of an emailed task order is the date the Government receives oral or written confirmation of receipt from the Contractor. Task orders will be issued on the job, each or linear feet established in the contract bid schedule(s). Task order quantities identified as “estimated” are subject to the Variation in Estimated Quantity clause of the contract. Payment for task orders will be based on the firm fixed unit price and actual quantities provided.

The contract performance period is one base year, which begins on the date of contract award. The Government may exercise up to four options to extend the contract period for up to four additional years of contract performance.

CONTRACTOR RESPONSIBILITY, PREAWARD SURVEY

In order to determine a contractor’s responsibility for purposes of contract award the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work.

(See the Attention to Bidders form included in this solicitation.) In accordance with FAR 9.104-1, to be determined responsible, a prospective contractor must –

(a) Have adequate financial resources to perform the contract, or the ability to obtain them;

(b) Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments;

(c) Have a satisfactory performance record. (A prospective contractor shall not be determined responsible or nonresponsible solely on the basis of a lack of relevant performance history except as provided in FAR 9.104-2);

(d) Have a satisfactory record of integrity and business ethics;

(e) Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them;

(f) Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them;

and

(g) Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

BONDS: If the successful offeror, upon acceptance of its offer by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed payments bonds or alternate payment protection with 10 Calendar days after receipt of the contract award forms by the offeror, the Contracting Officer may terminate the contract for default/cause.

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-site 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)

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.

TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the bid or proposal due date an inquiry is received, the less likely it is that a timely response can be provided.

The Bidder Inquiry Key is: W6TV86-7YDGFE

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 your 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", it 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.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info

NOTICE: All bidders/offerors will be held to have reviewed the questions and responses in Bidder Inquiry prior to bid submission. Nothing is changed in the solicitation unless an amendment is issued.

ARITHMETIC DISCREPANCIES:

(a) For the purpose of evaluating proposals, the following will be used to resolve arithmetic discrepancies found on the face of Bid Schedule as submitted by the bidder/offeror:

1. In a discrepancy between unit price and extended price, the unit price stated on the bid schedule will govern;

2. Apparent errors in the extension of unit prices will be corrected;

3. Apparent errors in the addition of lump-sum and extended prices will be corrected.

(b) For the purpose of bid/proposal evaluation, the government will proceed on the assumption that the bidder/offeror intends his bid/proposal to be evaluated on the basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid/proposal will be so reflected on the abstract of bids/offers.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

Limitations on Subcontracting Report Verbiage (add to Solicitation/Task Orders)

Per USACE Policy Alert 23-HQ-013, Limitations of Subcontracting Guidance we are required to include Clause 52.219-14 in all actions for Small Business or Socioeconomic set-aside action valued over the Simplified Acquisition Threshold (SAT) ($250,000), or in any action set aside or awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, or 19.15, regardless of dollar value, the clause at FAR 52.219-14 is required.

Prime contractor is to complete and submit the following Limitations on Subcontracting Report at the completion of the base term of the contract and each subsequent option period or by the end of the performance period of each order issued under the contract.

Limitations on Subcontracting Report USACE Walla Walla District

This report is required for 8(a) or socio-economic set-aside service contracts (including construction) priced at or above $250,000.

Contract Number:

Task Order Number:

Prime Contractor:

Total Current Contract Price:

Current Evaluation Period:

Type of Set-Aside:

Required Participation:

1) Services or Supplies (except construction). At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.

2) General construction. The concern will perform at least 15 percent of the cost of the contract, not including the cost of materials, with its own employees.

3) Construction by special trade Contractors. The concern will perform at least 25 percent of the cost of the contract, not including the cost of materials, with its own employees.

Blue Fields are calculated field. DO NOT OVERWRITE

Participartion Calculation as of the Current Invoice

Amounts shown below shall include amounts from all previous invoices and the current invoice. Exclude the cost of materials.

1) Amount Invoiced by the Prime Contractor: $0.00

2) Prime Contractor Material Cost

3) Minus Prime Material Cost $0.00

4) Portion of Amount Invoiced for Similarly Situated Subcontractors (SSS)*

5) Portion of Amount Invoiced for Non-Similarly Situated Subcontractors (NSS)

6) Prime Contractor's XX% #DIV/0! $0.00

* Similarly Situated Subcontractor (SSS): A small business Subcontractor that is a participant of the same Small Business Administration (SBA) program that qualified the Prime Contractor as an eligible offeror and awardee of the contract as defined in 13 CFR 125.6 (i.e. Small Business, HUBZone Business, Service Disabled Veteran Owned Small Business (SDOVB), etc.) ENTRY FOR INFO ONLY. DON'T SUBTRACT

** Limitation on Subcontracting Percentage = (Total amount invoiced by the Prime Contractor - Portion of total amount invoiced for Non-Similarly Situated Subcontractors (NSS) / Total amount invoiced by the Prime Contractor)

Corrective Action Plan

I certify that to the best of its knowledge and belief, the information provided in thisreport is accurate, complete, and current as of the date of report.

Contractor Signature :

Title:

Date:

Contracting Officer Signature:

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.214-3 Amendments To Invitations For Bids DEC 2016 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.232-13 Notice Of Progress Payments APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.215-7008 Only One Offer DEC 2022 252.236-7008 Contract Prices-Bidding Schedules DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price Indefinite Delivery Requirements contract resulting from this solicitation.

(End of provision)

52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY

2014)

If the Prime Contractor's Participation XX% noted in line 6 above is not in compliance with the XX% required by contract clause 52.219-14 then the Prime Contractor shall provide a written corrective action plan below:

(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.

(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.

(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.

(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.

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

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

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

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

Goals for minority participation for each trade

Goals for female participation for each trade

Benton, WA 5.4%

Columbia, WA 3.0% Franklin, WA 5.4% Garfield, WA 3.0%

Walla Walla, WA 3.8% Whitman, WA 3.0% Umatilla, OR 3.8%

Clearwater, ID 3.0%

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 Benton, Columbia, Franklin, Garfield, Walla Walla and Whitman, WA; Umatilla, OR and Clearwater, ID

52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION MATERIALS (MAY 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American --Construction Materials” (Federal Acquisition Regulation (FAR) clause 52.225-9).

(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers.

(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested--

(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

NOTE: The bid bond shall be based on the total amount of Schedule A, the Base Year of the contract.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Walla Walla US Army Corps of Engineers, Contracting Division, 201 North 3rd, Walla Walla, Washington 99362-1876.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for-- August 10th 2023 at 1400

(c) Participants will meet at the Upstream entrance (intake deck) on the South Shore at:

Little Goose Lock and Dam

1001 Little Goose Dam Road Dayton, WA 99328

Section 00 45 00 - Representations and Certifications

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications MAY 2021 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237990.

(2) The small business size standard is $45,000,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(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, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), 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:

(X) 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) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 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.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(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.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with…