W912EK22B0006 Solicitation and Specifications.pdf

SOLICITATION NO.: W912EK22B0006

B5IDIQPM202202

US Army Corps of Engineers Rock Island District

DES MOINES RIVER BASIN

RED ROCK LAKE RESERVOIR

MARION COUNTY, IOWA

INDEFINATE DELIVERY INDEFINATE

QUANTITY (IDIQ)

Construction Solicitation and Specifications

MAY 2022

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 01 10 SUBMITTALS FOR CONTRACT CLAUSES

00 73 05 SPECIAL CONTRACT REQUIREMENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 20 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)

01 45 04 CONTRACTOR QUALITY CONTROL

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 10 - SPECIALTIES

10 14 01 DETECTABLE WARNING SIGNS

DIVISION 31 - EARTHWORK

31 00 00 EARTHWORK

31 05 22 GEOTEXTILE

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 00 00 PAVEMENT REMOVAL

32 01 13 BITUMINOUS FOG COATS

32 01 16 MILLING OF PAVEMENTS

32 01 17 SEALING OF CRACKS AND JOINTS IN ASPHALT SURFACES

32 01 18 CUTTING AND SEALING OF JOINTS IN ASPHALT SURFACES

32 01 19 SEALING OF CRACKS AND JOINTS IN EXISTING CONCRETE SURFACES

32 01 20 SEALING OF JOINTS BETWEEN ASPHALT PAVEMENT AND CONCRETE

CURB AND GUTTERS

32 01 21 CUTTING AND SEALING OF JOINTS IN NEW CONCRETE SURFACES

32 01 29 ACC PAVEMENT PATCHING

32 11 16 EXISTING BITUMINOUS SURFACES AND AGGREGATE BASES

32 11 23 AGGREGATE COURSES

32 11 34 PORTLAND CEMENT OR FLY ASH MODIFIED BASE COURSE

32 12 10 TACK COAT

32 12 16 HOT-MIX ASPHALT (HMA) PAVING

32 12 37 EMULSIFIED ASPHALT SLURRY SEAL

32 13 13 CONCRETE PAVEMENTS, SLABS, SIDEWALKS, AND CURB AND GUTTERS

32 15 00 AGGREGATE SHOULDERS

32 16 00 TOPSOIL

32 17 20 STEEL BEAM GUARDRAIL

32 17 23 PAVEMENT MARKINGS

32 92 19 SEEDING

32 98 00 STEEL-BACKED TIMBER GUARDRAIL

32 99 00 LOW TENSION CABLE GUARDRAIL

DIVISION 33 - UTILITIES

33 40 00 STORM DRAINAGE UTILITIES

PROJECT TABLE OF CONTENTS Page 1

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 2

96514713441087

DES MOINES RIVER BASIN, LAKE RED ROCK ROADS, TRAILS, AND INFRASTRUCTURE MAINTENANCE IDIQ 202

Unrestricted IFB

See Section 01 11 00 for Summary of Work

NAICS Code: 237990 Size Standard: $39.5 Million Estimated Range: $10M and $25M Completion Days: Varies per task order Period of Performance: Tw o (2) ordering periods Contract Maximum Capacity: $24,900,000.00

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

X

KAITLIN E MORRIS 309-794-5589

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

26-May-2022

(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 ______________27 Jun 2022 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

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

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS 1500 ROCK ISLAND D

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:

W912EK22B0006 215

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

W912EK22B0006

Section 00010 - Solicitation Contract Form

SCHEDULE OF PRICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ORDERING PERIOD NO. 1

Date of Award to September 30, 2023

0001 Removal of Existing Aggregate Base

0001AA First 1,000 Square Yards 1,000 SY $_________ $_______

0001AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0002 Preparation of Existing Aggregate Base, Shaping, and Compacting

0002AA First 1,000 Square Yards 1,000 SY $_________ $_______

0002AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0003 Existing Aggregate Base, Additional Aggregate

100 TN $_________ $_______

0004 Reclaimed Pavement to Aggregate Base

750 SY $_________ $_______

0005 Aggregate Base Course 1,000 TN $_________ $_______

0006 Portland Cement or Fly Ash Modified Base Course

0006AA Stabilization 2,000 SY $_________ $_______

0006AB Portland Cement 250 TN $_________ $_______

0006AC Fly Ash 250 TN $_________ $_______

0007 Aggregate Shoulders 500 TN $_________ $_______

0008 Topsoil Shoulders 300 TN $_________ $_______

0009 Fill 100 TN $_________ $_______

0010 Excavation

0010AA Dispose Excavated Soils On Site 100 CY $_________ $_______

0010AB Dispose Excavated Soils Off Site 100 CY $_________ $_______

0011 Asphalt Pavement Patching 500 SY $_________ $_______

0012 ACC Milling 1,000 SY $_________ $_______

0013 Asphalt Crack/Joint Sealing 15,000 LF $_________ $_______

0014 ACC Pavement Demolition and Removal

2,500 SY $_________ $_______

0015 Saw Cut Asphalt 100 LF $_________ $_______

0016 Trail Section Replacement 1,000 SY $_________ $_______

0017 Emulsified Asphalt Slurry Seal with Aggregate

0017AA First 7,500 Square Yards 7,500 SY $_________ $_______

0017AB Over 7,500 Square Yards 7,500 SY $_________ $_______

0018 Bituminous Fog/Seal Coat

0018AA First 7,000 Square Yards 7,000 SY $_________ $_______

0018AB Over 7,000 Square Yards 7,000 SY $_________ $_______

0019 HMA Binder Course

0019AA First 1,000 Tons 1,000 TN $_________ $_______

0019AB Over 1,000 Tons 1,000 TN $_________ $_______

0020 HMA Surface Course

0020AA First 2,000 Tons 2,000 TN $_________ $_______

0020AB Over 2,000 Tons 2,000 TN $_________ $_______

0021 PCC Milling 100 SY $_________ $_______

0022 Concrete Crack/Joint Sealing 1,500 LF $_________ $_______

0023 PCC Pavement and Curb and Gutter Demolition and Removal

2,500 SY $_________ $_______

0024 Steel Reinforcing 100 LB $_________ $_______

0025 Concrete Curb and Gutter 1,000 LF $_________ $_______

0026 Concrete Pavements and Slabs 500 CY $_________ $_______

0027 PCC Sidewalk 150 CY $_________ $_______

0028 Synthetic Fiber Reinforcement 300 LB $_________ $_______

0029 Early High Strength Concrete

0029AA First 500 Cubic Yards 500 CY $_________ $_______

0029AB Over 500 Cubic Yards 500 CY $_________ $_______

0030 Seeding 1,500 SY $_________ $_______

0031 Geotextile 1,500 SY $_________ $_______

0032 Removal of Existing Pavement Marking

0032AA 4-Inch Wide Lines, Roadways 1,000 LF $_________ $_______

0032AB 4-Inch Wide Lines, Parking Areas 1,000 LF $_________ $_______

0032AC 24-Inch Wide Lines 200 LF $_________ $_______

0032AD Words and Symbols 10 EA $_________ $_______

0033 Pavement Marking

0033AA 4-Inch Wide Lines, Roadways 15,000 LF $_________ $_______

0033AB 4-Inch Wide Lines, Parking Areas (Layout Required)

7,500 LF $_________ $_______

0033AC 24-Inch Wide Lines (Layout Required)

600 LF $_________ $_______

0033AD 4-Inch Wide Lines, Parking Areas (Layout Not Required)

7,500 LF $_________ $_______

0033AE 24-Inch Wide Lines (Layout Not Required)

600 LF $_________ $_______

0033AF Words and Symbols 20 EA $_________ $_______

0034 Removal of Cable Guardrail

0034AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0034AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0035 Cable Guardrail Installation

0035AA First 500 Linear Feet 500 LF $_________ $_______

0035AB Over 500 Linear Feet 500 LF $_________ $_______

0036 Removal of Steel-Backed Timber Guardrail

0036AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0036AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0037 Steel-Backed Timber Guardrail Installation

0037AA First 500 Linear Feet 500 LF $_________ $_______

0037AB Over 500 Linear Feet 500 LF $_________ $_______

0037AC End Posts 12 EA $_________ $_______

0038 Removal of Steel Beam Guardrail

0038AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0038AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0039 Steel Beam Guardrail Installation

0039AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0039AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0040 Install Government Furnished CMP and Aprons

0040AA 12 Inch Diameter CMP 50 LF $_________ $_______

0040AB 15 Inch Diameter CMP 50 LF $_________ $_______

0040AC 18 Inch Diameter CMP 50 LF $_________ $_______

0040AD 24 Inch Diameter CMP 50 LF $_________ $_______

0040AE 30 Inch Diameter CMP 50 LF $_________ $_______

0041 Detectable Warning Panel 12 EA $_________ $_______

TOTAL OF ESTIMATED AMOUNTS - ORDERING PERIOD NO. 1

(ITEM NOS. 0001 THROUGH 0041, INCL.)

ORDERING PERIOD NO. 2

October 1, 2023 to September 30, 0101 Removal of Existing Aggregate Base

0101AA First 1,000 Square Yards 1,000 SY $_________ $_______

0101AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0102 Preparation of Existing Aggregate Base, Shaping, and Compacting

0102AA First 1,000 Square Yards 1,000 SY $_________ $_______

0102AB Over 1,000 Square Yards 1,000 SY $_________ $_______

0103 Existing Aggregate Base, Additional Aggregate

100 TN $_________ $_______

0104 Reclaimed Pavement to Aggregate Base

750 SY $_________ $_______

0105 Aggregate Base Course 1,000 TN $_________ $_______

0106 Portland Cement or Fly Ash Modified Base Course

0106AA Stabilization 2,000 SY $_________ $_______

0106AB Portland Cement 250 TN $_________ $_______

0106AC Fly Ash 250 TN $_________ $_______

0107 Aggregate Shoulders 500 TN $_________ $_______

0108 Topsoil Shoulders 300 TN $_________ $_______

0109 Fill 100 TN $_________ $_______

0110 Excavation

0110AA Dispose Excavated Soils On Site 100 CY $_________ $_______

0110AB Dispose Excavated Soils Off Site 100 CY $_________ $_______

0111 Asphalt Pavement Patching 500 SY $_________ $_______

0112 ACC Milling 1,000 SY $_________ $_______

0113 Asphalt Crack/Joint Sealing 15,000 LF $_________ $_______

0114 ACC Pavement Demolition and Removal

2,500 SY $_________ $_______

0115 Saw Cutting of Asphalt 100 LF $_________ $_______

0116 Trail Section Replacement 1,000 SY $_________ $_______

0117 Emulsified Asphalt Slurry Seal with

0117AA First 7,500 Square Yards 7,500 SY $_________ $_______

0117AB Over 7,500 Square Yards 7,500 SY $_________ $_______

0118 Bituminous Fog/Seal Coat

0118AA First 7,000 Square Yards 7,000 SY $_________ $_______

0118AB Over 7,000 Square Yards 7,000 SY $_________ $_______

0119 HMA Binder Course

0119AA First 1,000 Tons 1,000 TN $_________ $_______

0119AB Over 1,000 Tons 1,000 TN $_________ $_______

0120 HMA Surface Course

0120AA First 2,000 Tons 2,000 TN $_________ $_______

0120AB Over 2,000 Tons 2,000 TN $_________ $_______

0121 PCC Milling 100 SY $_________ $_______

0122 Concrete Crack/Joint Sealing 1,500 LF $_________ $_______

0123 PCC Pavement and Curb and Gutter Demolition and Removal

2,500 SY $_________ $_______

0124 Steel Reinforcing 100 LB $_________ $_______

0125 Concrete Curb and Gutter 1,000 LF $_________ $_______

0126 Concrete Pavements and Slabs 500 CY $_________ $_______

0127 PCC Sidewalk 150 CY $_________ $_______

0128 Synthetic Fiber Reinforcement 300 LB $_________ $_______

0129 Early High Strength Concrete

0129AA First 500 Cubic Yards 500 CY $_________ $_______

0129AB Over 500 Cubic Yards 500 CY $_________ $_______

0130 Seeding 1,500 SY $_________ $_______

0131 Geotextile 1,500 SY $_________ $_______

0132 Removal of Existing Pavement Marking

0132AA 4-Inch Wide Lines, Roadways 1,000 LF $_________ $_______

0132AB 4-Inch Wide Lines, Parking Areas 1,000 LF $_________ $_______

0132AC 24-Inch Wide Lines 200 LF $_________ $_______

0132AD Words and Symbols 10 EA $_________ $_______

0133 Pavement Marking

0133AA 4-Inch Wide Lines, Roadways 15,000 LF $_________ $_______

0133AB 4-Inch Wide Lines, Parking Areas (Layout Required)

7,500 LF $_________ $_______

0133AC 24-Inch Wide Lines (Layout Required)

600 LF $_________ $_______

0133AD 4-Inch Wide Lines, Parking Areas (Layout Not Required)

7,500 LF $_________ $_______

0133AE 24-Inch Wide Lines (Layout Not Required)

600 LF $_________ $_______

0133AF Words and Symbols 20 EA $_________ $_______

0134 Removal of Cable Guardrail

0134AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0134AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0135 Cable Guardrail Installation

0135AA First 500 Linear Feet 500 LF $_________ $_______

0135AB Over 500 Linear Feet 500 LF $_________ $_______

0136 Removal of Steel-Backed Timber Guardrail

0136AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0136AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0137 Steel-Backed Timber Guardrail Installation

0137AA First 500 Linear Feet 500 LF $_________ $_______

0137AB Over 500 Linear Feet 500 LF $_________ $_______

0137AC End Posts 12 EA $_________ $_______

0138 Removal of Steel Beam Guardrail

0138AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0138AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0139 Steel Beam Guardrail Installation

0139AA First 3,000 Linear Feet 3,000 LF $_________ $_______

0139AB Over 3,000 Linear Feet 3,000 LF $_________ $_______

0140 Install Government Furnished CMP and Aprons

0140AA 12 Inch Diameter CMP 50 LF $_________ $_______

0140AB 15 Inch Diameter CMP 50 LF $_________ $_______

0140AC 18 Inch Diameter CMP 50 LF $_________ $_______

0140AD 24 Inch Diameter CMP 50 LF $_________ $_______

0140AE 30 Inch Diameter CMP 50 LF $_________ $_______

0141 Detectable Warning Panel 12 EA $_________ $_______

TOTAL OF ESTIMATED AMOUNTS - ORDERING PERIOD NO. 2

(ITEM NOS. 0101 THROUGH 0141, INCL.)

TOTAL OF ESTIMATED AMOUNTS - ORDERING PERIODS NOS. 1 THROUGH 2

(ITEM NOS. 0001 THROUGH 0141, INCL.)

CY = CUBIC YARDS EA = EACH JOB = LUMP SUM

LB = POUNDS LF = LINEAR FEET SY = SQUARE YARDS

TN = TONS

ENSURE UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS ARE COMPLETED.

Note: the totals of estimated amounts per ordering period are not purchased by this Contract, but will be used by the Government to evaluate offers for award purposes. The total capacity for the first ordering period and one additional ordering period is $24,900,000.

The Contract minimum guarantee is $50,000. The minimum will be considered satisfied for the life of the

Contract upon the issuance of a Task Order(s) equal to or greater than the minimum guarantee.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Ordering Period No. 1

FFP

Des Moines River Basin Red Rock Lake Reservoir Marion County, Iowa - Date of Award through 30 September 2023.

FOB: Destination

MILSTRIP: 96514713441087

PURCHASE REQUEST NUMBER: 96514713441087

PSC CD: Y1QA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job Ordering Period No. 2

FFP

Des Moines River Basin Red Rock Lake Reservoir Marion County, Iowa - 01 October 2023 through 30 September 2024 FOB: Destination

MILSTRIP: 96514713441087

PSC CD: Y1QA

NET AMT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and 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 $24,900,000.00

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

$10,000.00 $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

$10,000.00

$2,000,000.00

$10,000.00

$2,000,000.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-JUN-2022 TO

30-SEP-2023

N/A LAKE RED ROCK PROJECT OFFICE

CEMVR-OD-R

US ARMY CORPS OF ENGINEERS

1105 HIGHWAY T15

KNOXVILLE IA 50138-8820

641/828-7522 FOB: Destination

966107

0002 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination 966107

Section 00100 - Bidding Schedule/Instructions to Bidders

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

(i) By signing and returning the amendment;

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

(iii) By letter;

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

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

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

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

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

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

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

52.214-5 SUBMISSION OF BIDS (DEC 2016)

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

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

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

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

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

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)

52.214-29 ORDER OF PRECEDENCE--SEALED BIDDING (JAN 1986)

Any inconsistency in this solicitation or contract shall be resolved by giving precedence in the following order: (a) the Schedule (excluding the specifications); (b) representations and other instructions; (c) contract clauses; (d) other documents, exhibits, and attachments; and (e) the specifications.

(End of clause)

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.

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

2014)

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

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

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

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

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

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

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

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

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

(d) Alternate offers.

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

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR

52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

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

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

(ii) May be accepted if revised during negotiations.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

District Contracting Chief U.S. Army Corps of Engineers 1500 Rock Island Drive Rock Island, IL 61201

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

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

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

(b) Site visits may be arranged during normal duty hours by contacting:

Rich Busch Area Engineer Western Area Office U.S. Army Corps of Engineers, Rock Island District

(515) 276-4656 x6557

252.215-7010 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--BASIC (JUL 2019)

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

Market prices means current prices that are established in the course of ordinary trade between buyers and sellers free to bargain and that can be substantiated through competition or from sources independent of the offerors.

Non-Government sales means sales of the supplies or services to non-Governmental entities for purposes other than governmental purposes.

Relevant sales data means information provided by an offeror on sales of the same or similar items that can be used to establish price reasonableness taking into consideration the age, volume, and nature of the transactions (including any related discounts, refunds, rebates, offsets, or other adjustments).

Sufficient non-Government sales means relevant sales data that reflects market pricing and contains enough information to make adjustments covered by FAR 15.404-1(b)(2)(ii)(B).

Uncertified cost data means the subset of ``data other than certified cost or pricing data'' (see FAR 2.101) that relates to cost.

(b) Exceptions from certified cost or pricing data.

(1) In lieu of submitting certified cost or pricing data, the Offeror may submit a written request for exception by submitting the information described in paragraphs (b)(1)(i) and (ii) of this provision. 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) Exception for prices set by law or regulation--Identification of the law or regulation establishing the prices offered. If the prices are 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 that is adequate for evaluating the reasonableness of the price for this acquisition, including prices at which the same item or similar items have been sold in the commercial market. Such information shall include--

(A) For items previously determined to be commercial, the contract number and military department, defense agency, or other DoD component that rendered such determination, and if available, a Government point of contact;

(B) For items priced based on a catalog--

(1) A copy of or identification of the Offeror's current catalog showing the price for that item; and

(2) If the catalog pricing provided with this proposal is not consistent with all relevant sales data, a detailed description of differences or inconsistencies between or among the relevant sales data, the proposed price, and the catalog price (including any related discounts, refunds, rebates, offsets, or other adjustments);

(C) For items priced based on market pricing, a description of the nature of the commercial market, the methodology used to establish a market price, and all relevant sales data. The description shall be adequate to permit the DoD to verify the accuracy of the description;

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

(E) For items provided by nontraditional defense contractors, a statement that the entity is not currently performing and has not performed, for at least the 1-year period preceding the solicitation of sources by DoD for the procurement or transaction, any contract or subcontract for DoD that is subject to full coverage under the cost accounting standards prescribed pursuant to 41 U.S.C. 1502 and the regulations implementing such section.

(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 to determine the reasonableness of price.

(c) 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 following applies:

(1) The Offeror shall prepare and submit certified cost or pricing data and supporting attachments in accordance with the instructions contained in Table 15-2 of FAR 15.408, which is incorporated by reference with the same force and effect as though it were inserted here in full text. The instructions in Table 15-2 are incorporated as a mandatory format to be used in any resultant contract, unless the Contracting Officer and the Offeror agree to a different format and change this provision to use Alternate I.

(2) As soon as practicable after agreement on price, but before contract award (except for unpriced actions such as letter contracts), the Offeror shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

(3) The Offeror is responsible for determining whether a subcontractor qualifies for an exception from the requirement for submission of certified cost or pricing data on the basis of adequate price competition, i.e., two or more responsible offerors, competing independently, submit priced offers that satisfy the Government's expressed requirement in accordance with FAR 15.403-1(c)(1)(i).

(d) Requirements for data other than certified cost or pricing data. (1) Data other than certified cost or pricing data submitted in accordance with this provision shall include the minimum information necessary to permit a determination that the proposed price is fair and reasonable, to include the requirements in DFARS 215.402(a)(i) and 215.404-1(b).

(2) In cases in which uncertified cost data is required, the information shall be provided in the form in which it is regularly maintained by the Offeror or prospective subcontractor in its business operations.

(3) Within 10 days of a written request from the Contracting Officer for additional information to permit an adequate evaluation of the proposed price in accordance with FAR 15.403-3, the Offeror shall provide either the requested information, or a written explanation for the inability to fully comply.

(4) Subcontract price evaluation. (i) Offerors shall obtain from subcontractors the minimum information necessary to support a determination of price reasonableness, as described in FAR part 15 and DFARS part 215.

(ii) No cost data may be required from a prospective subcontractor in any case in which there are sufficient non- Government sales of the same item to establish reasonableness of price.

(iii) If the Offeror relies on relevant sales data for similar items to determine the price is reasonable, the Offeror shall obtain only that technical information necessary--

(A) To support the conclusion that items are technically similar; and

(B) To explain any technical differences that account for variances between the proposed prices and the sales data presented.

(e) Subcontracts. The Offeror shall insert the substance of this provision, including this paragraph (e), in subcontracts exceeding the simplified acquisition threshold defined in FAR part 2. The Offeror shall require prospective subcontractors to adhere to the requirements of--

(1) Paragraphs (c) and (d) of this provision for subcontracts above the threshold for submission of certified cost or pricing data in FAR 15.403-4; and

(2) Paragraph (d) of this provision for subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

MVR.02

QUESTION AND ANSWER VIA PROJNET

ALL SUBMITTED QUESTIONS FOR THIS PROJECT AND THE ANSWERS

PROVIDED SHALL BE VIEWED IN BIDDER INQUIRY IN PROJNET AT

(https://www.projnet.org).

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) June 09, 2022 at 2:00 PM CT. To submit or review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

The Bidder Inquiry Key is: ZUMEW3-FA3HV5 Specific Instructions for First Time 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.

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.

MVR.13 INSTRUCTIONS TO BIDDERS

INSTRUCTION TO BIDDERS

The Rock Island District has implemented the below procedures for all current bid openings.

Electronic Submission of Bids:

For this IFB Solicitation, the Rock Island District is requesting all electronic bids be submitted via email to the Contracting Officer and Contract Specialist.

Contracting Officer – Elizabeth A. Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist – Kaitlin E. Morris, kaitlin.e.morris@usace.army.mil

In the subject of the e-mail – the Solicitation and Project Name shall be provided. If the email submission is considered large please consider breaking it up into different emails. For example: W912EK22B0006 – Title – Email 1 of 2. If the email size exceeds 41 MB, the Bid shall be sent in more than one email to ensure delivery to the Government POC. The Contracting Officer or Contract Specialist will send an email acknowledging receipt. Please note, the Government Firewall can cause a delay in receipt of emails, so be sure to allow time for the delay.

The Bid Opening is currently scheduled for Monday, 27 June 2022 at 2:00 PM CST.

The Contracting Officer and Contract Specialist will begin downloading bids ONE HOUR BEFORE BID OPENING TIME, which is the bid receipt cutoff time.

All bids received after 1:00PM CT on Monday, 21 June 2022 will be considered late.

Audio Teleconference Bid Opening Information:

Bid Opening will be held on Monday, 27 June 2022 at 2:00PM CT. Please use the following call-in information to attend the meeting:

Toll-Free: 844-800-2712 Access Code: 1999 96 2853

Following the conclusion of the bid opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24 hours.

Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package as per the scheduled Bid Opening on Amendment.

Per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid.

HOWEVER, the Rock Island District reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity.

The following deviation clauses now apply, in lieu of the corresponding FAR clauses:

52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard Form 28 to be sworn and notarized.

52.228-15, Performance and Payment Bonds—Construction (DEVIATION 2020-O0016), which removes the requirements for seals on Standard Forms.

52.228-16, Performance and Payment Bonds—Other than Construction (DEVIATION 2020-O0016), which removes requirements for seals on Standard Forms.

For any Questions please contact:

Contracting Officer – Elizabeth A. Dennison, elizabeth.a.dennison@usace.army.mil Contract Specialist – Kaitlin E. Morris, kaitlin.e.morris@usace.army.mil

Section 00600 - Representations & Certifications

CLAUSES INCORPORATED BY FULL TEXT

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203- 19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(End of provision)

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…