W912EK20B0013.pdf

Solicitation No.: W912EK20B0013

US Army Corps of Engineers Rock Island District

MISSISSIPPI RIVER BASIN

MISSISSIPPI RIVER

MECHANICAL DREDGING

INDEFINATE DELIVERY / INDEFINATE

QUANTITY (IDIQ)

Construction Solicitation and Specifications

SEPTEMBER 2020

SOLICITATION NO.: W912EK20R0013

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 73 05 SPECIAL CONTRACT REQUIREMENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 22 00 PRICE AND PAYMENT PROCEDURES

01 32 16 CONSTRUCTION PROGRESS SCHEDULES

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 45 00 RESIDENT MANAGEMENT SYSTEM (RMS CM)

01 45 04 CONTRACTOR QUALITY CONTROL

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 02 - EXISTING CONDITIONS

02 21 00 SURVEYS

DIVISION 31 - EARTHWORK

31 11 00 CLEARING AND GRUBBING

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 92 19 SEEDING

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23 MECHANICAL DREDGING

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 73 05

SPECIAL CONTRACT REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 SITE SUPERINTENDENT (FAR 52.236-6)

1.4 PAYROLLS - LABOR (FAR 52.222-8)

1.5 PLAN OF OPERATION

1.6 ADDITIONAL COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

1.7 SCOPE

1.7.1 Number of Dredging Plants

1.7.2 Dredging Production Schedule

1.7.3 Shoaling

1.8 COORDINATION WITH OTHERS

1.9 ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

1.9.1 E-Verify Program

1.10 SUSTAINABILITY

1.11 SUPERINTENDENCE OF SUBCONTRACTORS

1.12 CONDITION OF EXISTING STAGING AND ROADWAYS

1.13 U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL

(EM 385-1-1)

1.14 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

1.15 PROGRESS MEETINGS

1.16 INSPECTION

1.17 DAMAGE TO WORK

1.18 SPECIAL SAFETY REQUIREMENTS

1.19 LOCATION OF PARKING, STAGING, AND STORAGE AREAS

1.20 WORKING IN THE VICINITY OF STRUCTURES AND UTILITY CROSSINGS

1.21 ELECTRICAL POWER LINES

1.22 BARRICADES AND WARNING SIGNS

1.23 ONE CALL SYSTEMS FOR EXCAVATORS

1.24 ADDITIONAL PHYSICAL DATA CLAUSE INFORMATION

1.25 DELAYS DUE TO HIGH WATER

1.26 HIGH WATER ACTION PLAN

1.27 PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS

1.28 ILLINOIS RETAILERS' OCCUPATIONAL TAX AND USE TAX EXEMPTION

1.29 IOWA SALES AND USE TAX EXEMPTION CERTIFICATE

1.30 MISSOURI SALES AND USE TAX EXEMPTION CERTIFICATE

1.31 WISCONSIN SALES AND USE TAX EXEMPTION CERTIFICATE

1.32 AVAILABILITY AND USE OF UTILITY SERVICES

1.33 REQUIREMENTS FOR NAVIGATION

1.34 SIGNAL LIGHTS

1.35 COUNCIL FOR DREDGING AND MARINE CONSTRUCTION (CDMCS)

1.36 CONTINUITY OF WORK

1.37 WORKING IN THE VICINITY OF STRUCTURES AND UTILITY CROSSINGS

PART 2 PRODUCTS

PART 3 EXECUTION

DOCUMENT 00 73 05 Page 1

ATTACHMENTS:

ATTACHMENT A - Summary of Mississippi River Dredging Locations

ATTACHMENT B - Historic Placement Sites

ATTACHMENT C - Memorandum of Understanding Between the Rock Island Distinct and the State of Wisconsin, DNR; Illinois Environmental Protection Agency, Clean Water Act Section 401 Certification; and Missouri Department of Natural Resources Clean Water Act Section 401 Certification.

ATTACHMENT D - Grain Size Chart

-- End of Section Table of Contents --

DOCUMENT 00 73 05 Page 2

96514703003338

Mississippi River Basin, Mississippi Mechanical Dredging

See Section 01 11 00 for Summary of Work

NAICS Code: 237990 Size Standard: $30 million Estimated Range: $10M and $25M Period of Performance: Base Period (365 days) plus four (4) ordering periods (365 days each) Total Small Business Set Aside

All questions shall be addressed in accordance w ith MVR.02 - Questions and Answ er via ProjNet.

A bid bond shall be submitted w ith bid for 20% of the total bid amount. Payment and Performance Bonds w ill be required in the full amount for each Task Order.

X

JACOB J TOFT 309-794-5048

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

27-Oct-2020

(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 _______15 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 _________________________52.211-10

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 ______________01 Dec 2020 (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 offers 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

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS

1500 ROCK ISLAND DRIVE

ROCK ISLAND IL 61201

W912EK

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)

FAX:TEL: TEL: FAX:

W912EK20B0013 184

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

W912EK20B0013

Section 00010 - Solicitation Contract Form

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$50,000.00 $25,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$2,000.00 $2,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$2,000.00

$2,000,000.00

Section 00100 - Bidding Schedule/Instructions to Bidders

SOP

ITEM NO. SUPPLIES/SERVICES

QUANTIT

Y

UNIT UNIT PRICE AMOUNT

BASE ORDERING PERIOD

(Date of Award to 31 December 2021

Primary Plant

0001 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $____________

0002 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $____________

0003 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $____________

0004 Dredging 220,000 CY $___________ $____________

0005 Transportation of Dredged Material 4-8 River Miles

70,000 CY $___________ $____________

0006 Transportation of Dredged Material Over 8 River Miles

40,000 CY $___________ $____________

0007 Transportation of Plant Between Dredging Site(s) 350 MI $___________ $____________

0008 Standby 10 DY $___________ $___________

0009 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

25,000 CY $___________ $___________

0010 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

30,000 CY $___________ $___________

0011 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

200,000 CY $___________ $___________

0012 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0013 Small Boat Harbor Dredging 2,000 CY $___________ $___________

Secondary Plant

0014 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0015 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0016 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0017 Dredging 130,000 CY $___________ $___________

0018 Transportation of Dredged Material 4-8 River Miles

20,000 CY $___________ $___________

0019 Transportation of Dredged Material Over 8 River Miles

10,000 CY $___________ $___________

0020 Transportation of Plant Between Dredging Site(s) 150 MI $___________ $___________

0021 Standby 10 DY $___________ $___________

0022 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

40,000 CY $___________ $___________

0023 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

20,000 CY $___________ $___________

0024 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

150,000 CY $___________ $___________

0025 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0026 Small Boat Harbor Dredging 2,000 CY $___________ $___________

TOTAL OF ESTIMATED AMOUNTS OF BASE ORDERING PERIOD

(ITEM NOS. 0001 THROUGH 0026, INCL.)

ORDERING PERIOD NO. 1

(01 January 2022 through 31 December 2022)

0101 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0102 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0103 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0104 Dredging 220,000 CY $___________ $___________

0105 Transportation of Dredged Material 4-8 River Miles

70,000 CY $___________ $___________

0106 Transportation of Dredged Material Over 8 River Miles

40,000 CY $___________ $___________

0107 Transportation of Plant Between Dredging Site(s) 350 MI $___________ $___________

0108 Standby 10 DY $___________ $___________

0109 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

25,000 CY $___________ $___________

0110 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

30,000 CY $___________ $___________

0111 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

200,000 CY $___________ $___________

0112 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0113 Small Boat Harbor Dredging 2,000 CY $___________ $___________

Secondary Plant

0114 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0115 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0116 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0117 Dredging 130,000 CY $___________ $___________

0118 Transportation of Dredged Material 4-8 River Miles

20,000 CY $___________ $___________

0119 Transportation of Dredged Material Over 8 River Miles

10,000 CY $___________ $___________

0120 Transportation of Plant Between Dredging Site(s) 150 MI $___________ $___________

0121 Standby 10 DY $___________ $___________

0122 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

40,000 CY $___________ $___________

0123 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

20,000 CY $___________ $___________

0124 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

150,000 CY $___________ $___________

0125 Dredging / Excavation at Temporary Placement Site(s)

0126 Small Boat Harbor Dredging 2,000 CY $___________ $___________

TOTAL OF ESTIMATED AMOUNTS OF ORDERING PERIOD NO. 1

(ITEM NOS. 0101 THROUGH 0126 INCL.)

ORDERING PERIOD NO. 2

(01 January 2023 through 31 December 2023)

0201 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0202 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0203 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0204 Dredging 220,000 CY $___________ $___________

0205 Transportation of Dredged Material 4-8 River Miles

70,000 CY $___________ $___________

0206 Transportation of Dredged Material Over 8 River Miles

40,000 CY $___________ $___________

0207 Transportation of Plant Between Dredging Site(s) 350 MI $___________ $___________

0208 Standby 10 DY $___________ $___________

0209 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

25,000 CY $___________ $___________

0210 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

30,000 CY $___________ $___________

0211 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

200,000 CY $___________ $___________

0212 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0213 Small Boat Harbor Dredging 2,000 CY $___________ $___________

Secondary Plant

0214 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0215 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0216 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0217 Dredging 130,000 CY $___________ $___________

0218 Transportation of Dredged Material 4-8 River Miles

0219 Transportation of Dredged Material Over 8 River Miles

10,000 CY $___________ $___________

0220 Transportation of Plant Between Dredging Site(s) 150 MI $___________ $___________

0221 Standby 10 DY $___________ $___________

0222 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

40,000 CY $___________ $___________

0223 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

20,000 CY $___________ $___________

0224 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

150,000 CY $___________ $___________

0225 Dredging / Excavation at Temporary Placement Site(s)

0226 Small Boat Harbor Dredging 2,000 CY $___________ $___________

TOTAL OF ESTIMATED AMOUNTS OF ORDERING PERIOD NO. 2

(ITEM NOS. 0201 THROUGH 0226, INCL.)

ORDERING PERIOD NO. 2

(01 January 2024 through 31 December 2024)

0301 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0302 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0303 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0304 Dredging 220,000 CY $___________ $___________

0305 Transportation of Dredged Material 4-8 River Miles

70,000 CY $___________ $___________

0306 Transportation of Dredged Material Over 8 River Miles

40,000 CY $___________ $___________

0307 Transportation of Plant Between Dredging Site(s) 350 MI $___________ $___________

0308 Standby 10 DY $___________ $___________

0309 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

25,000 CY $___________ $___________

0310 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

30,000 CY $___________ $___________

0311 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

200,000 CY $___________ $___________

0312 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0313 Small Boat Harbor Dredging 2,000 CY $___________ $___________

Secondary Plant

0314 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0315 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0316 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0317 Dredging 130,000 CY $___________ $___________

0318 Transportation of Dredged Material 4-8 River Miles

20,000 CY $___________ $___________

0319 Transportation of Dredged Material Over 8 River Miles

10,000 CY $___________ $___________

0320 Transportation of Plant Between Dredging Site(s) 150 MI $___________ $___________

0321 Standby 10 DY $___________ $___________

0322 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

40,000 CY $___________ $___________

0323 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

20,000 CY $___________ $___________

0324 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

150,000 CY $___________ $___________

0325 Dredging / Excavation at Temporary Placement Site(s)

0326 Small Boat Harbor Dredging 2,000 CY $___________ $___________

TOTAL OF ESTIMATED AMOUNTS OF ORDERING PERIOD NO. 3

(ITEM NOS. 0301 THROUGH 0326, INCL.)

ORDERING PERIOD NO. 4

(01 January 2025 through 31 December 2025)

0401 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0402 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0403 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0404 Dredging 220,000 CY $___________ $___________

0405 Transportation of Dredged Material 4-8 River Miles

70,000 CY $___________ $___________

0406 Transportation of Dredged Material Over 8 River Miles

40,000 CY $___________ $___________

0407 Transportation of Plant Between Dredging Site(s) 350 MI $___________ $___________

0408 Standby 10 DY $___________ $___________

0409 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

25,000 CY $___________ $___________

0410 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

30,000 CY $___________ $___________

0411 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

200,000 CY $___________ $___________

0412 Dredging / Excavation at Temporary Placement Site(s)

20,000 CY $___________ $___________

0413 Small Boat Harbor Dredging 2,000 CY $___________ $___________

Secondary Plant

0414 Mobilization and Demobilization for Rock Island District Sites

1 JOB XXXXXXXX $___________

0415 Mobilization and Demobilization for St. Louis District Sites

1 JOB XXXXXXXX $___________

0416 Mobilization and Demobilization for St. Paul District Sites

1 JOB XXXXXXXX $___________

0417 Dredging 130,000 CY $___________ $___________

0418 Transportation of Dredged Material 4-8 River Miles

20,000 CY $___________ $___________

0419 Transportation of Dredged Material Over 8 River Miles

10,000 CY $___________ $___________

0420 Transportation of Plant Between Dredging Site(s) 150 MI $___________ $___________

0421 Standby 10 DY $___________ $___________

0422 Overland Transporation of Dredged Material Up To and Including 0.5 Miles at Placement Site(s) with Special Consideration

40,000 CY $___________ $___________

0423 Overland Transporation of Dredged Material Over 0.5 Miles and Up To and Including 1.5 Miles at Placement Site(s) with Special Consideration

20,000 CY $___________ $___________

0424 Highway Transportation of Dredged Material Up To 10 Miles to Placement Site(s)

150,000 CY $___________ $___________

0425 Dredging / Excavation at Temporary Placement Site(s)

0426 Small Boat Harbor Dredging 2,000 CY $___________ $___________

TOTAL OF ESTIMATED AMOUNTS OF ORDERING PERIOD NO. 4

(ITEM NOS. 0401 THROUGH 0426, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF ORDERING PERIOD NO. 1 THROUGH NO. 5

(ITEM NOS. 0001 THROUGH 0426, INCL.)

CY = CUBIC YARD DY = DAYS JOB = LUMP SUM MI = MILES

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS

HAVE BEEN COMPLETED.

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

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

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

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

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

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

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

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

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

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

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

(1) Company legal business name.

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

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

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

(5) Company telephone number.

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

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

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

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its proposal. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(c) CAGE codes may be obtained via--

(1) Registration in the System for Award Management (SAM) at www.sam.gov. If the Offeror is located in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA Commercial and Government Entity (CAGE) Branch will assign a CAGE code as a part of the SAM registration process. SAM registrants located outside the United States and its outlying areas shall obtain a NCAGE code prior to registration in SAM (see paragraph (c)(3) of this provision).

(2) The DLA Commercial and Government Entity (CAGE) Branch. If registration in SAM is not required for the subject procurement, and the Offeror does not otherwise register in SAM, an Offeror located in the United States or its outlying areas may request that a CAGE code be assigned by submitting a request at https://cage.dla.mil.

(3) The appropriate country codification bureau. Entities located outside the United States and its outlying areas may obtain an NCAGE code by contacting the Codification Bureau in the foreign entity's country if that country is a member of NATO or a sponsored nation. NCAGE codes may be obtained from the NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx if the foreign entity's country is not a member of NATO or a sponsored nation. Points of contact for codification bureaus, as well as additional information on obtaining NCAGE codes, are available at http://www.nato.int/structur/AC/135/main/links/contacts.htm.

https://www.sam.gov/ http://www.sam.gov/ https://cage.dla.mil/ https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx http://www.nato.int/structur/AC/135/main/links/contacts.htm

(d) Additional guidance for establishing and maintaining CAGE codes is available at https://cage.dla.mil.

(e) When a CAGE code is required for the immediate owner and/or the highest-level owner by Federal Acquisition Regulation (FAR) 52.204-17 or 52.212-3(p), the Offeror shall obtain the respective CAGE code from that entity to supply the CAGE code to the Government.

(f) Do not delay submission of the offer pending receipt of a CAGE code.

(g) If the solicitation includes FAR clause 52.204-2, Security Requirements, a subcontractor requiring access to classified information under a contract shall be identified with a CAGE code on the DD Form 254. The Contractor shall require a subcontractor requiring access to classified information to provide its CAGE code with its name and location address or otherwise include it prominently in the proposal. Each location of subcontractor performance listed on the DD Form 254 is required to reflect a corresponding unique CAGE code for each listed location unless the work is being performed at a Government facility, in which case the agency location code shall be used. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(End of Provision)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror's practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government. Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause https://cage.dla.mil/

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

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

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

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

(i) By signing and returning the amendment;

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

(iii) By letter;

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

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

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

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

Bidders must provide full, accurate, and complete information as required by this solicitation and its attachments.

The penalty for making false statements in bids is prescribed in 18 U.S.C. 1001.

52.214-5 SUBMISSION OF BIDS (DEC 2016)

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

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

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

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

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

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

52.214-7 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS (NOV 1999)

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

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

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

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

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

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

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

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

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

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

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

(1) Lump sum bidding;

(2) Alternate prices;

(3) Units of construction; or

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

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

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

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

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

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

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

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

(End of provison)

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

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

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

Offers submitted in response to this solicitation shall be in terms of U.S. dollars. Offers received in other than U.S.

dollars shall be rejected.

52.215-20 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN

CERTIFIED COST OR PRICING DATA (OCT 2010)

(a) Exceptions from certified cost or pricing data. (1) In lieu of submitting certified cost or pricing data, offerors may submit a written request for exception by submitting the information described in the following subparagraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable.

(i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office.

(ii) Commercial item exception. For a commercial item exception, the offeror shall submit, at a minimum, information on prices at which the same item or similar items have previously been sold in the commercial market that is adequate for evaluating the reasonableness of the price for this acquisition. Such information may include--

(A) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities;

(B) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the nature of the market;

(C) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item.

(2) The offeror grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records to verify any request for an exception under this provision, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation , access does not extend to cost or profit information or other data relevant solely to the offeror's determination of the prices to be offered in the catalog or marketplace.

(b) Requirements for certified cost or pricing data. If the offeror is not granted an exception from the requirement to submit certified cost or pricing data, the…