B.08.02 Solicitation - W912EF25BA009.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

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

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

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

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

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

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Section 00 00 00 - Procurement and Contracting Requirements

JHL Veggie-Rap V, 2025-2028

W912EF25BA009

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

Additional Information/Notes

IMPORTANT: See Section 01 22 00.00 28; MEASUREMENT AND PAYMENT and Section 00 72 00 - General Condition; 52.211-18 Variation in Estimated Quantity; Paragraph; Retainage of Payment, for withholding of payment for final deliverables.

U/M* = Unit of Measure

U/P* = Unit Price

QTY* = Quantity

Magnitude of the Construction Project is estimated to be between $1,000,000 and $5,000,000.

Jackson Levee Rehabilitation V, 2025-2028

Item Supplies/Service Estimated Quantity

Unit Unit Price

Amount

STAGING ON TAYLOR LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

STAGING ON GAME & FISH AND SOUTH

PARK LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

STAGING ON ALTERNATE WORK SITES -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

STAGING TO REPAIR GAME TRAIL

DAMAGE

SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

CLEARING AND GRUBBING

0005AA

CLEARING AND GRUBBING TAYLOR #1

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AB

CLEARING AND GRUBBING TAYLOR #2

LEVEE

1 Job

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

0005AC

CLEARING AND GRUBBING TAYLOR #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AD

CLEARING AND GRUBBING SOUTH

PARK

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AE

CLEARING AND GRUBBING GAME &

FISH #1

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AF

CLEARING AND GRUBBING GAME &

FISH #2

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AG

CLEARING AND GRUBBING GAME &

FISH #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

0005AH

CLEARING AND GRUBBING GAME &

FISH #4

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

REMOVAL AND DISPOSAL OF

CONCRETE

DEBRIS - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

REPAIR LEVEE TOE AND REVETMENT

0007AA

REPAIR LEVEE TOE AND REVETMENT

WITH

GOVERNMENT TRANSPORTED RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

2,500 Net Ton (2,000 LB).

0007AB

REPAIR LEVEE TOE AND REVETMENT

WITH

CONTRACTOR TRANSPORTED RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

REKEYING EXISTING RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

12 Each

RE-ESTABLISH LEVEE PROFILE

0009AA

RE-ESTABLISH LEVEE PROFILE WITH

GOVERNMENT TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1,500 Net Ton (2,000 LB).

0009AB

RE-ESTABLISH LEVEE PROFILE WITH

CONTRACTOR TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

300 Net Ton (2,000 LB).

RE-ESTABLISH LEVEE PROFILE

0010AA

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH GOVERNMENT

TRANSPORTED FILL - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

200 Net Ton (2,000 LB).

0010AB

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED FILL - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

200 Net Ton (2,000 LB).

REPAIR LEVEE TOE AND REVETMENT

0011AA

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH GOVERNMENT Net Ton (2,000 LB).

TRANSPORTED RIPRAP - ESTIMATED

Pricing Arrangement: Firm Fixed Price

0011AB

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED RIPRAP - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

400 Net Ton (2,000 LB).

CLEARING AND GRUBBING LEVEES AT

ALTERNATE SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

STAGING ON TAYLOR LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

STAGING ON GAME & FISH AND SOUTH

PARK LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

STAGING ON ALTERNATE WORK SITES -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

Option Line Item

STAGING TO REPAIR GAME TRAIL

DAMAGE

SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

CLEARING AND GRUBBING

Option Line Item

1005AA

CLEARING AND GRUBBING TAYLOR #1

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AB

CLEARING AND GRUBBING TAYLOR #2

LEVEE

1 Job

Option Line Item

1005AC

CLEARING AND GRUBBING TAYLOR #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AD

CLEARING AND GRUBBING SOUTH

PARK

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AE

CLEARING AND GRUBBING GAME &

FISH #1

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AF

CLEARING AND GRUBBING GAME &

FISH #2

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AG

CLEARING AND GRUBBING GAME &

FISH #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

1005AH

CLEARING AND GRUBBING GAME &

FISH #4

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

REMOVAL AND DISPOSAL OF

CONCRETE

DEBRIS - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

Option Line Item

1007 REPAIR LEVEE TOE AND REVETMENT

Option Line Item

1007AA

REPAIR LEVEE TOE AND REVETMENT

WITH

GOVERNMENT TRANSPORTED RIPRAP -

ESTIMATED 2,500 Net Ton (2,000 LB).

Option Line Item

1007AB

REPAIR LEVEE TOE AND REVETMENT

WITH

CONTRACTOR TRANSPORTED RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

Option Line Item

REKEYING EXISTING RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

1009 RE-ESTABLISH LEVEE PROFILE

Option Line Item

1009AA

RE-ESTABLISH LEVEE PROFILE WITH

GOVERNMENT TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1,500 Net Ton (2,000 LB).

Option Line Item

1009AB

RE-ESTABLISH LEVEE PROFILE WITH

CONTRACTOR TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

300 Net Ton (2,000 LB).

Option Line Item

1010 RE-ESTABLISH LEVEE PROFILE

Option Line Item

1010AA

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH GOVERNMENT

TRANSPORTED FILL - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

200 Net Ton (2,000 LB).

Option Line Item

1010AB

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED FILL - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

200 Net Ton (2,000 LB).

Option Line Item

REPAIR LEVEE TOE AND REVETMENT

Option Line Item

1011AA

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH GOVERNMENT

TRANSPORTED RIPRAP - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

800 Net Ton (2,000 LB).

Option Line Item

1011AB

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED RIPRAP - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

400 Net Ton (2,000 LB).

Option Line Item

CLEARING AND GRUBBING LEVEES AT

ALTERNATE SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

STAGING ON TAYLOR LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

STAGING ON GAME & FISH AND SOUTH

PARK LEVEES

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

STAGING ON ALTERNATE WORK SITES -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

Option Line Item

STAGING TO REPAIR GAME TRAIL

DAMAGE

SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

3 Job

CLEARING AND GRUBBING

Option Line Item

2005AA

CLEARING AND GRUBBING TAYLOR #1

LEVEE

1 Job

Option Line Item

2005AB

CLEARING AND GRUBBING TAYLOR #2

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AC

CLEARING AND GRUBBING TAYLOR #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AD

CLEARING AND GRUBBING SOUTH

PARK

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AE

CLEARING AND GRUBBING GAME &

FISH #1

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AF

CLEARING AND GRUBBING GAME &

FISH #2

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AG

CLEARING AND GRUBBING GAME &

FISH #3

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

2005AH

CLEARING AND GRUBBING GAME &

FISH #4

LEVEE

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

REMOVAL AND DISPOSAL OF

CONCRETE

DEBRIS - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

Option Line Item

REPAIR LEVEE TOE AND REVETMENT

Option Line Item

2007AA

WITH GOVERNMENT TRANSPORTED

RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

2,500 Net Ton (2,000 LB).

Option Line Item

2007AB

WITH CONTRACTOR TRANSPORTED

RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

500 Net Ton (2,000 LB).

Option Line Item

REKEYING EXISTING RIPRAP -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

2009 RE-ESTABLISH LEVEE PROFILE

Option Line Item

2009AA

RE-ESTABLISH LEVEE PROFILE WITH

GOVERNMENT TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1,500 Net Ton (2,000 LB).

Option Line Item

2009AB

RE-ESTABLISH LEVEE PROFILE WITH

CONTRACTOR TRANSPORTED FILL -

ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

300 Net Ton (2,000 LB).

Option Line Item

2010 RE-ESTABLISH LEVEE PROFILE

Option Line Item

2010AA

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH GOVERNMENT

TRANSPORTED FILL - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

200 Net Ton (2,000 LB).

Option Line Item

2010AB

RE-ESTABLISH LEVEE PROFILE AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED FILL - ESTIMATED

200 Net Ton (2,000 LB).

Option Line Item

2011 REPAIR LEVEE TOE AND REVETMENT

Option Line Item

2011AA

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH GOVERNMENT

TRANSPORTED RIPRAP - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

800 Net Ton (2,000 LB).

Option Line Item

2011AB

REPAIR LEVEE TOE AND REVETMENT

AT

ALTERNATE SITES WITH CONTRACTOR

TRANSPORTED RIPRAP - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

400 Net Ton (2,000 LB).

Option Line Item

CLEARING AND GRUBBING LEVEES AT

ALTERNATE SITES - ESTIMATED

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

4 Each

Section 00 21 00 - Instructions

Bidder is asked to provide the following information for the Government's use in the determination of bidder 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. (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)

Percentage of work under this contract to be subcontracted. ________ %.

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

5. Bidder's email address: ____________________________________

Return completed form with all attachments to:

Email: chandra.d.crow@usace.army.mil.

BONDS: WILL BE REQUESTED AT THE TASK ORDER LEVEL.

REQUIRED LIABILITY INSURANCE PURSUANT TO FAR 28: WILL BE REQUESTED AT THE TASK ORDERLEVEL.

The bidder is required to bid on ALL line items of the Bid Schedule. Bidders are required to complete and submit the Standard Form 1442 Back, Bid Schedule, and Section 00 45 00, Representations and Certifications.

Each emailed proposal package shall display the following information:

Solicitation No. W912EF25BA009 Bid Due Date and Time: As shown in box 13, Page 1.

Bid Validity Date: As shown in box 13, Page 1.

Proposal must be emailed to:

Jani Long, Contracting Officer: jani.c.long@usace.army.mil Chandra Crow, Contracting Specialist: chandra.d.crow@usace.army.mil Nathan Bruce, Secondary Contracting Specialist: nathan.i.bruce@usace.army.mil

The resulting award will be FOB Destination. Proposed price must include all shipping to destination and all Federal, State, and local taxes.

Inspection and acceptance will be at destination.

AWARD will be made on the basis of lowest evaluated price for all line items of the bid schedule.

NOTE: Proposed prices must include all Federal, state, and local taxes in accordance with Contract Clause: 52.229-3 FEDERAL, STATE, AND

LOCAL TAXES.

OFFERORS are required to complete and submit the Standard solicitation form, Bid Schedule, and Section 00 45 00, Representations and Certifications.

All work shall be in accordance with the specifications, drawings, and all other terms and conditions herein. This work is considered a construction project exceeding $2,000 therefore, the Construction Wage Rates (formerly Davis Bacon Act) applies. No laborer or mechanics employed directly upon the site of work shall receive less than the prevailing wage rates as determined by the Secretary of Labor and the wages specified in FAR Clause 52.222-6, Construction Wage Rate Requirements.

BID SUBMISSION:

SUBMIT BID IN ELECTRONIC COPY: The electronic copy must be submitted in a readable format as indicated below. The following additional restrictions apply to an electronic form of proposal submission:

PURSUANT TO FAR 14.201-5

Each email package shall display the following information:

Attn: Chandra Crow Contracting Division

Solicitation No. W912EF25B0003 Bid Due Date and Time: As shown in box 13, Page 1.

Bid Validity Date: As shown in box 13, Page 1.

Email bid package to the following:

Jani Long, Contracting Officer: Jani.c.long@usace.army.mil Chandra Crow, Contracting Specialist: chandra.d.crow@usace.army.mil Nathan Bruce, Secondary Contracting Specialist: nathan.i.bruce@usace.army.mil

Bids received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF 30 as applicable, will be handled IAW FAR 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids. To avoid rejection of a bid, the bidder must make every effort to ensure the bid is delivered by the date and time specified. When utilizing zip files, it is the responsibility of the bidder to ensure the zip file can be accessed by Government Personnel prior to the bid opening.

The following additional restrictions apply to an electronic bid is submission:

File Packaging. All the bid files shall be compressed (zipped) into one file entitled bid zip using WinZip version 6.2 or later, with windows supported files, i.e., doc, xls, ppt, etc., and provided via email. Zip disks are not permitted. Files shall be in read-only format, using PDF, xls, word or ppt files.

All price breakdown information to aid in the Price evaluation shall be submitted in Microsoft Office Excel Read/Write format. Each file shall be labeled with the volume number (if applicable), date, and the bidder's name. **Please note - Self extracting exe files are not acceptable. ** Zip files are required; however, in some cases they do not allow access. It is highly encouraged you ensure the files can be accessed by the Contract Specialist prior to the solicitation submission deadline.

BID QUANTITIES

Bids for less than specified quantities of each item in Section 00 10 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)

BID OPENING

Bidders are advised there will NOT be an in-person bid opening held for this invitation for bids. The bid opening will be held in a virtual teams bid opening room, at 3:00 pm on the date bids are due. Bidders wishing to participate in the bid opening must email a list of participants to both Contracting Officer (Jani.c.long@usace.army.mil) and Contract Specialist (chandra.d.crow@usace.army.mil) no later than 2pm on the business day prior to the bid due date and time so a list of names can be provided a link to the meeting room.

Bidders are advised that only bids submitted on a firm fixed 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.

Bidders shall submit their bids to the email addresses indicated above no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF 30 as applicable.

FAXED BIDS, 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.

ARITHMETIC DISCREPANCIES:

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

a. Obviously misplaced decimal points will be corrected.

b. In a discrepancy between unit price and extended price, the unit price will govern;

c. Calculation errors in extension of unit prices, will be corrected;

d. Calculation errors in the addition of lump-sum and extended prices will be corrected.

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

(c). These correction procedures shall not be used to resolve any ambiguity in the proposal.

INDEFINITE DELIVERY REQUIREMENTS CONTRACT:

The resulting contract will be an indefinite delivery "Requirements" contract, awarded to one contractor, for construction services to remove vegetation and rehabilitate the revetments of the Jackson Project in Teton County, Wyoming, which consists of a series of levees located along the Snake River near Jackson Hole, Wyoming maintained by the Walla Walla District Corps of Engineers. The contract performance period is one base year, which begins on the date of contract award. The Government may exercise options to extend the contract period for up to two additional years of contract performance. 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 Schedule 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.

CONSTRUCTION WAGE REQUIREMENTS STATUTE WAGE DETERMINATIONS FOR OPTION PERIODS:

In accordance with FAR 22.404-12, Labor Standards for Contracts Containing Construction Requirements and Option Provisions that Extend the Term of the Contract, the following apply to wage determinations for option periods:

a. Upon exercise of an option to extend the term of this contract, the most current Construction Wage Requirements Statute wage determination will be incorporated into the modified contract for that option period.

b. In accordance with FAR 52.222-30, Construction Wage Rate Requirements - Price Adjustment (None or Separately Specified Pricing Method), incorporated in Section 00 70 00, no adjustments in contract price will be made as a result of incorporation of the new wage determination(s). The solicitation provides the opportunity to bid separate prices for each option period. The option prices may include an amount to cover estimated increases.

c. For indefinite delivery requirements contracts, the wage determination incorporated into the contract at the exercise of the option will be automatically incorporated into all task orders issued during that option period. The wage determination will be in effect for the complete period of performance of those task orders without further revision.

REQUIRED LIABILITY INSURANCE PURSUANT TO FAR 28.306

In accordance with the clause 52.228-5 Insurance - Work on a Government Installation, the Contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance:

(i) Coverage complying with state laws governing insurance requirements pertaining to Workmen's Compensation and Employers" Liability Insurance.

(ii) Bodily injury liability insurance with minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

(iii) Automobile bodily injury and property damage liability with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury liability; and $20,000 per occurrence for property damage liability shall be required.

(iv) The coverage required under Longshore and Harbor Workers Compensation Act, if applicable.

(v) The Insurance Certificate will name the Walla Walla District, U.S. Army Corps of Engineers, 201 N. Third Avenue, Walla Walla, Washington 99362 as the Certificate Holder.

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 Bidder/Offeror Solicitation Questions 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 non-responsible 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.

Bidder/Offeror Solicitation Questions:

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.

Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to TIMING OF BIDDER INQUIRIES:

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: W3B92F-4HIRBH

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 1-217-367-3276 or 1-833-38-1097, 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.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-7 System for Award Management. Nov 2024 52.204-16 Commercial and Government Entity Code Reporting. 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 52.214-34 Submission of Offers in the English Language. Apr 1991 52.214-35 Submission of Offers in U.S. Currency. Apr 1991 52.222-5 Construction Wage Rate Requirements-Secondary Site of the Work. May 2014 52.225-10 Notice of Buy American Requirement-Construction Materials. May 2014 52.232-13 Notice of Progress Payments. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. Jan 2023

FAR Clauses Incorporated by Full Text

52.216-1 Type of Contract. (Apr 1984)

Type of Contract (Apr 1984)

The Government contemplates award of a contract resulting from this solicitation.Firm-Fixed-Price Indefinite Delivery Requirements

(End of provision)

52.228-1 Bid Guarantee. (Sep 1996)

Bid Guarantee (Sept 1996)

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.(a)

The bidder shall furnish a bid guarantee in the form of a firm commitment, bid bond supported by good and sufficient surety or sureties (b) e.g., 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-

To unsuccessful bidders as soon as practicable after the opening of bids; and(1)

To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as (2) required by the bid as accepted.

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

If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual (d) 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.

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 (e) bid guarantee is available to offset the difference.

(End of clause)

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

52.233-2 Service of Protest. (Sep 2006)

Service of Protest (Sept 2006)

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 (a) 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 the Contracting Officer at 201 N 3rd Ave, Walla Walla WA 99362.

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

(End of provision)

52.236-27 Site Visit (Construction). (Alternate I) (Feb 1995) Alternate I (Feb 1995)

Alternate I . If an organized site visit will be conducted, substitute a paragraph substantially the same as the following for paragraph (b) of (Feb 1995) the basic provision:

(b) An organized site visit has been scheduled for--

August 13, 2025

09:00AM MST

(c) Participants will meet at--

Teton County Road and Levy Department Office

3190 South Adams Canyon Road Jackson, Wyoming

DIRECTIONS: Adams Canyon Road is located about 5 miles south of Jackson, Wyoming on US Highway 89. Driving from Jackson, turn left (east) off highway 89 onto Adams Canyon Road.

There will be only one site visit offered. Offerors planning to attend must register for the site by sending an email to: chandra.d.crow@usace.army.mil and nathan.i.bruce@usace.army.mil.

Firms must register no later than 2:00 pm the day before the Scheduled Site Visit.

Site visit attendees must provide the following information in the email:

(1) Solicitation Number

(2) Project Title

(3) Name of individual(s) attending

(4) Name of company being represented

(5) Phone number of company

(6) Are all individuals U.S. Citizens?

If not, please refer to ACCESS FOR FOREIGN NATIONALS in Section 0800. Each individual must have picture identification on his/her person while at the project site. There can be no substitutions of one individual for another. If an individual arrives at the site visit without having called ahead of time and/or without picture identification, that individual may not be allowed on the project. Participants of scheduled site visit must abide by the U.S. Army Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, latest version) in accordance with Section 5, "Personal Protective and Safety Equipment." It is the responsibility of the participants to wear personal protective and safety equipment as required by this regulation.

FAILURE TO COMPLY COULD RESULT IN DENIAL OF ACCESS TO SITE VISIT LOCATION.

The latest version of EM 385-1-1 is available online at: http://www.usace.army.mil/SafetyandOccupationalHealth.aspx

52.252-1 Solicitation Provisions Incorporated by Reference. (Feb 1998)

Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

(End of provision)

52.252-5 Authorized Deviations in Provisions. (Nov 2020)

Authorized Deviations in Provisions (Nov 2020)

The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the (a) addition of "(DEVIATION)" after the date of the provision.

The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (DFARS) (48 CFR Chapter 2) provision with an authorized (b) deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

DFARS Clauses Incorporated by Full Text

252.215-7008 Only One Offer. (Dec 2022)

ONLY ONE OFFER (DEC 2022)

(a) Cost or pricing data requirements. After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to-

(1) Submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable (10 U.S.C. 3705) or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C. 3702 and FAR 15.403-3); and

(2) Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation.

(b) Canadian Commercial Corporation. If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required. If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with DFARS 225.870-4(c), the Canadian Commercial Corporation shall obtain and provide the following:

(1) Profit rate or fee (as applicable).

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).

(3) Data other than certified cost or pricing data necessary to permit a determination by the U.S. Contracting Officer that the proposed price is fair and reasonable ____[U.S. Contracting Officer to provide description of the data required in accordance with FAR 15.403-3(a)(1) with the notification].

(4) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.

(c) Subcontracts. Unless the Offeror is the Canadian Commercial Corporation, the Offeror shall insert the substance of this provision, including this paragraph (c), in all subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

(End of provision)

Section 00 22 00 - Supplementary Instructions

FAR Clauses Incorporated by Full Text

52.217-5 Evaluation of Options. (Jul 1990)

Evaluation of Options (July 1990)

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

(End of provision)

Section 00 45 00 - Representations and Certifications

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-26 Covered Telecommunications Equipment or Services-Representation. Oct 2020 52.204-29 Federal Acquisition Supply Chain Security Act Orders-Representation and Disclosures. Dec 2023 52.209-7 Information Regarding Responsibility Matters. Oct 2018 52.209-13 Violation of Arms Control Treaties or Agreements-Certification. Nov 2021 52.222-22 Previous Contracts and Compliance Reports. Feb 1999 52.229-12 Tax on Certain Foreign Procurements. Feb 2021

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

May 2021

252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

Jun 2023

DFARS Clauses Incorporated by Full Text

252.204-7007 Alternate A, Annual Representations and Certifications. (Oct 2024) Alternate A (Oct 2024)

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)

Substitute the following paragraphs (b), (d), and (e) for paragraphs (b) and (d) of the provision at FAR 52.204-8:

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (e) 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 (e) 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:

[ ] (i) Paragraph (e) applies.

[ ] (ii) Paragraph (e) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.

(d)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:

(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation. Applies to all solicitations.

(ii) 252.216-7008, Economic Price Adjustment-Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iii) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(iv) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services-Representations. Applies to solicitations for the acquisition of commercial satellite services.

(v) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.

(vi) 252.229-7012, Tax Exemptions (Italy)-Representation. Applies to solicitations and contracts when contract performance will be in Italy.

(vii) 252.229-7013, Tax Exemptions (Spain)-Representation. Applies to solicitations and contracts when contract performance will be in Spain.

(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting

Officer check as appropriate.]

[ ](i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.

[ ](ii) 252.225-7000, Buy American-Balance of Payments Program Certificate.

[ ](iii) 252.225-7020, Trade Agreements Certificate.

[ ] Use with Alternate I.

[ ](iv) 252.225-7031, Secondary Arab Boycott of Israel.

[ ](v) 252.225-7035, Buy American-Free Trade Agreements-Balance of Payments Program Certificate.

[ ] Use with Alternate I.

[ ] Use with Alternate II.

[ ] Use with Alternate III.

[ ] Use with Alternate IV.

[ ] Use with Alternate V.

[ ](vi) 252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with Disabilities.

[ ](vii) 252.232-7015, Performance-Based Payments-Representation.

(e) The Offeror has completed the annual representations and certifications electronically via the SAM website at https://www.sam.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 FAR 52.204-8(c) and paragraph (d) 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 provision 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/DFARS Provision # 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 located in the SAM database.

(End of provision)

Section 00 70 00 - Conditions of the Contract

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-3 Convict Labor. Jun 2003 52.222-7 Withholding of Funds. May 2014 52.222-9 Apprentices and Trainees. (DEVIATION 2025-O0003) Jul 2005 Deviation 2025-O0003 Mar 2025 52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) May 2024 Deviation 2025-O0004 Mar 2025 52.228-11 Pledges of Assets (DEVIATION 2020-O0016) Feb 2021 Deviation 2020-O0016 Apr 2020

52.244-6 Subcontracts for Commercial Products and Commercial Services.

(DEVIATION 2025-O0003)

Jan 2025 Deviation 2025-O0003 Mar 2025

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.226-7003 Drug-Free Work Force. Aug 2024

FAR Clauses Incorporated by Full Text

52.204-8 Annual Representations and Certifications. (DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Annual Representations and Certifications (MAR 2025)(DEVIATION 2025-O0003 and 2025-O0004)

(a)

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

(2) The small business size standard is .$45,000,000.00

(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…