W912EK22R0026 with Spec.pdf

SOLICITATION NO.: W912EK22R0026

B5REDRCK202103

US Army Corps of Engineers Rock Island District

DES MOINES RIVER BASIN

RED ROCK LAKE DAM

LAKE RED ROCK RESERVOIR

MARION COUNTY, IOWA

TAINTER GATE AND SLUICE

GATE REHABILITATION

Construction Solicitation and Specifications

JULY 2022

SOLICITATION NO. W912EK22R0026

B5REDRK202102

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)

01 45 04 CONTRACTOR QUALITY CONTROL

01 50 02 TEMPORARY CONSTRUCTION FACILITIES

01 53 11 PROTECTION, DEWATERING, AND DEBRIS REMOVAL

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION AND DECONSTRUCTION

02 83 13 LEAD IN CONSTRUCTION

DIVISION 05 - METALS

05 50 13 ROADWAY HATCH METALS

05 50 14 STRUCTURAL METAL FABRICATIONS

05 50 15 CIVIL WORKS FABRICATIONS

DIVISION 09 - FINISHES

09 97 02 PAINTING: HYDRAULIC STRUCTURES

DIVISION 26 - ELECTRICAL

26 05 00 ELECTRICAL

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 13 13 CONCRETE PAVEMENT

32 92 10 REPAIR DAMAGED TURFED AREAS

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 01 70 WIRE ROPE FOR GATE OPERATING DEVICES

35 05 40 HYDRAULIC POWER SYSTEMS

35 20 16.46 TAINTER GATES AND MACHINERY COMPONENTS

35 20 16.53 VERTICAL LIFT GATES

-- 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 ADDITIONAL COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

1.4 UNANTICIPATED HAZARDOUS MATERIAL

1.5 LAKE LEVEL AND WORK RESTRICTIONS

1.6 COORDINATION WITH OTHERS

1.7 ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

1.7.1 AT Level 1 Training

1.7.2 Access and General Protection Policy and Procedures

1.7.2.1 Contractors who do not require CAC, but require access to a

DoD facility or installation

1.7.3 iWATCH and/or CorpsWatch Training

1.7.4 Required OPSEC Training

1.7.5 Classified and Sensitive Materials and/or Sensitive and

Restricted Areas

1.7.6 E-Verify Program

1.8 ACTIVITY REGULATIONS FOR CONTRACTOR ACCESS AND USE OF PREMISES

1.9 SUSTAINABILITY

1.10 MINIMUM AMOUNT OF INSURANCE REQUIRED

1.11 PERMITS

1.12 EVALUATION OF SUBDIVIDED ITEMS

1.13 VARIATIONS IN ESTIMATED QUANTITIES OF SUBDIVIDED ITEMS

1.14 CONDITION OF EXISTING STRUCTURES, ROADWAYS, AND OTHER FACILITIES

1.15 U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH MANUAL (EM 385-1-1)

1.16 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

1.17 PROGRESS MEETINGS

1.18 INSPECTION

1.19 DAMAGE TO WORK

1.20 SPECIAL SAFETY REQUIREMENTS

1.21 LOCATION OF PARKING, STAGING, AND STORAGE AREAS

1.22 ELECTRICAL POWER LINES

1.23 BARRICADES AND WARNING SIGNS

1.24 ONE CALL SYSTEM FOR EXCAVATORS

1.25 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.26 ADDITIONAL PHYSICAL DATA CLAUSE INFORMATION

1.27 DELAYS DUE TO HIGH WATER

1.28 HIGH WATER ACTION PLAN

1.29 IOWA SALES AND USE TAX EXEMPTION CERTIFICATE

1.30 PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS

1.31 AVAILABILITY AND USE OF UTILITY SERVICES

PART 2 PRODUCTS

PART 3 EXECUTION

DOCUMENT 00 73 05 Page 1

ATTACHMENTS:

ATTACHMENT A - Personnel Change Request Form

-- End of Section Table of Contents --

DOCUMENT 00 73 05 Page 2

96514713088779

Red Rock Tainter and Sluice Gate Rehabilitation

See Section 01 11 00 Summary of Work

NAICS CODE: 237990

Small Business Size Standard:$39.5M

Estimated Range: Betw een $10,000,000 - $25,000,000

Completion Days: 480 Days

Small Business Set Side - Low est Price Technically Acceptable

Quesitons regarding this project shall be submitted via Projent, see clause MVR.02

JOSEPH E PORTER 309-794-5333

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-Jul-2022

(RFP)

(IFB)

X

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 ________480 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 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 ______________25 Aug 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 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 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:

W912EK22R0026 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

Section 00010 - Solicitation Contract Form

SCHEDULE OF PRICES

ITEM

NO.

SUPPLIES/SERVICES

QUANTIT

Y

UNI

T

UNIT PRICE AMOUNT

BASE BID

0001 Mobilization and Demobilization

JOB XXXXXXXX $

0002 Relocate Tainter Gate Bulkhead Trolley Motor Controllers

JOB XXXXXXXX $

0003 Relocate Sluice Gate Bulkhead Trolley Motor Controllers

0004 Tainter Gate 5 Work

0004AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0004AB Inspection/Nondestructive Testing of Select Welds

JOB XXXXXXXX $

0004AC Weld Repair - First 40 Inches

IN $_________ $

0004AD Weld Repair - Over 40 Inches

IN $_________ $

0004AE Blast Cleaning and Painting

JOB XXXXXXXX $

0004AF Replace Wire Rope, Seals, Angles, Extend Grease Lines

0005 Tainter Gate 4 Work

0005AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0005AB Inspection/Nondestructive Testing of Select Welds

JOB XXXXXXXX $

0005AC Weld Repair - First 40 Inches

IN $_________ $

0005AD Weld Repair - Over 40 Inches

IN $_________ $

0005AE Blast Cleaning and Painting

JOB XXXXXXXX $

0005AF Replace Wire Rope, Seals, Angles, Extend Grease

0006 Tainter Gate 3 Work

0006AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0006AB Inspection/Nondestructive Testing of Select Welds

JOB XXXXXXXX $

0006AC Weld Repair - First 40 Inches

IN $_________ $

0006AD Weld Repair - Over 40 Inches

IN $_________ $

0006AE Blast Cleaning and Painting

JOB XXXXXXXX $

0006AF Replace Wire Rope, Seals, Angles, Extend Grease

0007 Sluice Gate 7 Repair

0007AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0007AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0007AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0007AD Reinstall Sluice Gate

JOB XXXXXXXX $

0007AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

0008 Retrofit Catwalk Support Connections

JOB XXXXXXXX $

0009 Furnish and Replace Pillow Block Housing

JOB XXXXXXXX $

0010 Replace Tainter Gate Limit Switches and Enclosures

EA $_________ $

0011 Install Pier Access Ladder Tie-Offs

JOB XXXXXXXX $

0012 Install Ladders to Piers 1 and 5

JOB XXXXXXXX $

0013 Replace Pier Handrailing

JOB XXXXXXXX $

0014 Hydraulic Piping and Isolation Valves Installation

JOB XXXXXXXX $

0015 Tainter Gate Testing and Commissioning

JOB XXXXXXXX $

0016 Site Restoration

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - BASE BID

(ITEM NO. 0001 THROUGH 0016, INCL.)

OPTION A

0101 Tainter Gate 1 Work

0101AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0101AB Inspection/Nondestructive Testing of Select Welds

JOB XXXXXXXX $

0101AC Weld Repair - First 40 Inches

IN $_________ $

0101AD Weld Repair - Over 40 Inches

IN $_________ $

0101AE Blast Cleaning and Painting

JOB XXXXXXXX $

0101AF Replace Wire Rope, Seals, Angles, Extend Grease

TOTAL OF ESTIMATED AMOUNTS - OPTION A

(ITEM NOS. 0101 THROUGH 0101AF, INCL.)

OPTION B

0201 Tainter Gate 2 Work

0201AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0201AB Inspection/Nondestructive Testing of Select Welds

JOB XXXXXXXX $

0201AC Weld Repair - First 40 Inches

IN $_________ $

0201AD Weld Repair - Over 40 Inches

IN $_________ $

0201AE Blast Cleaning and Painting

JOB XXXXXXXX $

0201AF Replace Wire Rope, Seals, Angles, Extend Grease

TOTAL OF ESTIMATED AMOUNTS - OPTION B

(ITEM NOS. 0201 THROUGH 0201AF, INCL.)

OPTION C

0301 Blast and Paint Tainter Gate Mechanical Equipment and Catwalk

0302 Furnish Spare Right-Angle Drive

JOB XXXXXXXX $

0303 Replace Tainter Gate Machinery Oil

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION C

(ITEM NOS. 0301 THROUGH 0303, INCL.)

OPTION D

0401 Sluice Gate 1 Repair

JOB XXXXXXXX $

0401AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0401AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0401AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0401AD Reinstall Sluice Gate

JOB XXXXXXXX $

0401AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION D

(ITEM NOS. 0401 THROUGH 0401AE, INCL.)

OPTION E

0501 Sluice Gate 2 Repair

JOB XXXXXXXX $

0501AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0501AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0501AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0501AD Reinstall Sluice Gate

JOB XXXXXXXX $

0501AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION E

(ITEM NOS. 0501 THROUGH 0501AE, INCL.)

OPTION F

0601 Sluice Gate 3 Repair

JOB XXXXXXXX $

0601AA Debris Removal, Protection and Dewatering

0601AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0601AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0601AD Reinstall Sluice Gate

JOB XXXXXXXX $

0601AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION F

(ITEM NOS. 0601 THROUGH 0601AE, INCL)

OPTION G

0701 Sluice Gate 4 Repair

JOB XXXXXXXX $

0701AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0701AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0701AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0701AD Reinstall Sluice Gate

JOB XXXXXXXX $

0701AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION G

(ITEM NOS. 0701 THROUGH 0701AE, INCL.)

OPTION H

0801 Sluice Gate 5 Repair

JOB XXXXXXXX $

0801AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0801AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0801AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0801AD Reinstall Sluice Gate

JOB XXXXXXXX $

0801AE Sluice Gate Testing and Commissioning

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION H

(ITEM NOS. 0801 THROUGH 0810AE, INCL.)

OPTION I

0901 Sluice Gate 6 Repair

JOB XXXXXXXX $

0901AA Debris Removal, Protection and Dewatering

JOB XXXXXXXX $

0901AB Deconstruct Sluice Gate

JOB XXXXXXXX $

0901AC Sluice Gate and Gate Frame Work

JOB XXXXXXXX $

0901AD Reinstall Sluice Gate

JOB XXXXXXXX $

0901AE Sluice Gate Testing and Commissioning

TOTAL OF ESTIMATED AMOUNTS - OPTION I

(ITEM NO. 0901 THROUGH 0901AE, INCL.)

OPTION J

1001 Replace Hatch Cover

JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS - OPTION J

(ITEM NO. 1001)

TOTAL OF ESTIMATED AMOUNTS - BASE BID AND OPTIONS A THROUGH J

(ITEM NOS. 0001 THROUGH 1001, INCL.)

EA = EACH JOB = LUMP SUM LF = LINEAR FEET IN=INCHES

ENSURE THAT AMOUNT LINES FOR ALL ITEMS ARE COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO

EXERCISE OPTIONS

BY JANUARY 31, 2023.

IF OPTION A IS EXERCISED, THE CONTRACT DURATION WILL

BE EXTENDED BY 120 DAYS UP TO A MAXIMUM CONTRACT

DURATION OF 720 DAYS.

IF OPTION B IS EXERCISED, THE CONTRACT DURATION WILL

BE EXTENDED BY 120 DAYS UP TO A MAXIMUM CONTRACT

DURATION OF 720 DAYS.

IF OPTION C, G, H, I OR J IS EXERCISED, THE CONTRACT DURATION WILL

NOT BE EXTENDED.

IF OPTION D, E, OR F IS EXERCISED, THE CONTRACT DURATION WILL

EXTENDED BY 90 DAYS FOR EACH AWARDED UP TO A MAXIMUM

CONTRACT DURATION OF 720 DAYS.

MAXIMUM CONTRACT DURATION WITH ANY COMBINATION

OF AWARDED OPTIONS IS 720 DAYS.

SOURCE SELECTION PLAN

A. BASIS FOR AWARD

This acquisition is a small business set-aside, competitive procurement utilizing Lowest Price Technically Acceptable (LPTA) best value continuum source selection procedures in accordance with FAR

15.101-2.

A single award will be made to the Offeror who provides a technically acceptable proposal with the lowest evaluated price.

Proposed prices will be evaluated but not scored or otherwise combined with the other aspects of the proposal evaluation.

B. FACTORS TO BE EVALUATED

Factor 1: Price

Factor 2: Technical

Factor 3: Past Performance

C. EVALUATION APPROACH

All proposals shall be subject to evaluation by the Source Selection Team

(SST). In order for any offeror to be considered for award, the proposal must receive an “Acceptable” rating in every non- price factor. The two non-price factors are Technical and Past Performance.

Factor 1: Price

Price will be evaluated and considered but will not be scored or combined with other aspects of the proposal evaluation. An award will be made to the lowest priced, technically acceptable proposal. The lowest price will be determined by adding up all listed line items. Offerors shall complete and submit the Schedule of Prices with its proposal and include a price for each line item. Failure to submit a price for any of the required line items on the Schedule of Prices will render the Offeror’s proposal as ineligible for award. Offerors will be allowed one proposal submission.

The Source Selection Evaluation Board will evaluate each Offeror’s price and verify that unbalanced pricing is not present. The Contracting

Officer will evaluate each Offeror’s price in accordance with FAR 15.404-

1 to determine price reasonableness. Price reasonableness will be determined by comparing all proposed prices, the Independent Government

Estimate, and pricing of previous work that is same or similar to the requirement.

The otherwise technically acceptable lowest priced Offeror may be required to confirm/validate their offered price. Certified cost and pricing data are not currently required; however, the Government reserves the right to request such data prior to award.

Factor 2: Technical

The Government will evaluate the Technical Proposal on an

Acceptable/Unacceptable basis. This factor identifies the minimum requirements that are imperative to successful contract performance.

The Source Selection Team will evaluate the Offeror’s proposal against the factors listed below to determine whether the technical proposal is

Acceptable or Unacceptable. To be considered acceptable, all factors under the technical proposal must receive an acceptable rating. The adjectival rating depicts whether or not the offeror’s proposal meets the

Technical Proposal factor requirements.

TABLE C-1

Technical Proposal – Acceptable/Unacceptable Ratings:

Rating: Description:

ACCEPTABLE Proposal meets the minimum requirements of the solicitation.

UNACCEPTABLE Proposal does not meet the minimum requirements of the solicitation.

Subfactor 1: Certifications

The Technical Factor shall include the following to be considered eligible for award:

A. The Offeror shall submit one (1) copy of the certifications listed below from the Society for Protective Coatings (SSPC). All certifications shall be current, with proof that the certifications have been continuously held for the past five (5) years.

• SSPC-QP1 – Field Applications of Coatings Complex Structures

B. The Offeror shall submit one (1) certification and one (1) resume for each of the roles listed below for the type of personnel to be used on the contract. The resume must exhibit the required years of experience listed below. All certifications and resumes must be current.

• Weld Inspector Qualifications: The AWS Certified Welding

Inspector shall be in conformance with AWS QC1, qualified to ASNT

Recommended Practice No. SNT-TC-1A, Level II or Level III, and shall have a minimum of ten (10) years’ experience relating to weld inspection requiring AWS D1.1 compliance.

• NDT Technician Qualifications: Non-destructive testing (NDT) personnel shall be qualified to ASNT Recommended Practice No. SNT-

TC-1A, Level II or Level III. In addition, the individual shall have a minimum of two (2) years’ experience conducting NDT testing with the aforementioned certification.

TABLE C-2

SUBFACTOR 1: Certifications

Rating: Description:

ACCEPTABLE Certifications/years of experience provided meet the minimum requirements listed

UNACCPETABLE Certifications/years of experience provided do not meet the minimum requirements listed

Subfactor 2: Experience

The Offeror shall submit a minimum of three (3) projects which demonstrate both recent and relevant experience similar to this requirement. The project information must demonstrate relevancy to the project described in this solicitation and all information submitted must be accurate, current, and complete. The Government will evaluate relevant and recent experience of the Offeror, and/or committed sub-contractor as described in the following.

Recent experience is any projects that have been substantially completed within the last ten (10) years prior to the issue date of the solicitation. A project is considered substantially complete when the project is sufficient for the use of which it is intended, as of the closing date of this solicitation.

Relevant experience is what an Offeror, and/or committed sub-contractor(s), has done on projects that are the same or similar in size, scope, and complexity as the project in this solicitation.

To be considered relevant, the minimum requirements for this factor include:

• Offeror or subcontractor must have at least two (2) projects demonstrating experience painting structures larger than 4000 square feet.

• Offeror or subcontractor must have at least two (2) projects demonstrating experience with working on a lock or dam structure.

• Offeror or subcontractor must have at least two (2) projects demonstrating experience with containment for blasting and painting

If using a subcontractor as team members in demonstrating experience, describe the roles the prime contractor and subcontractors will play in the project and the percentage of any type each will perform. For the purpose of this requirement, subcontractors are defined as members of an

Offeror’s overall team who are expected to perform ten (10%) percent or more of the proposed effort.

If using experience for work performed as a joint venture, the experience information must state in detail the nature of the work performed by both joint venture partners, the total percentage of the overall contract performed by both joint venture partners, and the total amount of work performed by both joint venture partners.

All project examples should contain a Point of Contact (POC), to include the name, job title of the POC, address, telephone, and e-mail address.

The POC should be familiar with the construction performance of the contractor and be a representative of the owner/customer/prime contractor, not affiliated with the contractor. The POC and should be able to verify the experience cited.

The Government will evaluate Subfactor 2: Experience on an

Acceptable/Unacceptable basis based on the descriptions outlined in Table

C-3. Offerors who are determined “Unacceptable” will not be eligible for award.

TABLE C-3

SUBFACTOR 2: Experience Evaluation Ratings

Rating Description

Acceptable Offeror submitted at least 3 projects that demonstrate relevant and recent experience and meet the minimum requirements listed for the Experience subfactor

Unacceptable Offeror did not submit at least 3 projects that demonstrate relevant and recent experience or meet the minimum requirements listed for the Experience subfactor.

Factor 3: Past Performance:

The Government will evaluate the Past Performance portion on an

Acceptable/Unacceptable basis. This factor identifies the minimum requirements that are key to successful contract performance. Past

Performance will be rated on an Acceptable or Unacceptable basis, Offeror’s who are determined “Unacceptable” will not be eligible for award. An Offeror will be determined Acceptable/Unacceptable based on the descriptions outlined in Table C-4.

TABLE C-4

Past Performance Evaluation Ratings

Rating Description

Acceptable Based on the Offeror’s performance record, the

Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the

Offeror’s performance record is unknown.

Unacceptable Based on the Offeror’s performance record, the

Government has no reasonable expectation that the Offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the offeror shall be determined to have unknown (or

“neutral”) past performance. In the context of acceptability/unacceptability, a neutral rating shall be considered

“acceptable.”

Evaluations of past performance shall be in accordance with this plan while utilizing the Past Performance Questionnaires (PPQ) and forms in Appendix

D, Enclosure 2.

Offerors’ past performance is a measure of the degree to which an Offeror was successful on projects of similar scope, size, and complexity, as measured by the level of past customer satisfaction. It is also a measure of the degree to which an Offeror has complied with Federal, State, and local laws and regulations. The Government will evaluate the information/performance data provided by Offerors, as well as information from other sources, such as Government databases.

The Offeror may submit up to three (3) PPQ’s for hydraulic steel structure rehabilitation performed since 2010. If more than three (3) are submitted, only the three (3) most recent projects will be considered.

The forms shall identify whether the contract is active or complete, whether the contract was Government (federal, state, local, etc.) or commercial entity, and whether the Offeror was the prime contractor, a subcontractor or member of a joint venture. The past performance reference must have been a client, or client representative, with whom the Offeror/subcontractor had a contract, or subcontract (if applicable) for one or more projects.

The past performance reference must hold, or have held at the time, a senior position in the client organization with responsibilities for either contract administration, quality control, engineering, or technical supervision, or was otherwise in a position to evaluate the Offeror or sub-contractor’s performance in executing the contract or subcontract. The past performance reference must have first- hand knowledge of the performance.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, Past Performance Questionnaires (PPQs) submitted on prior RFPs, past performance information retrieved through the Past

Performance Information Retrieval System (PPIRS), including Contractor

Performance Assessment Reporting System (CPARS), using all CAGE/DUNS numbers of entities (partnership, joint venture, teaming arrangement, or parent company/subsidiary/affiliate) identified in the Offeror’s proposal, Federal Awardee Performance and Integrity Information System

(FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.

If the Offeror is employing a recognized team arrangement, Past

Performance Information must be completed for each team member by submitting one or more projects (performed individually or as part of the same team).

The Government reserves the right to evaluate the past performance of any subcontractor identified in the Offeror’s proposal as part of its assessment of the acceptability of that Offeror’s proposal.

Regardless of the rating or evaluation terminology used in any past performance information, the Government will make an independent determination of the acceptability or non-acceptability of an Offeror’s past performance based on the totality of information considered.

D. PROPOSAL SUBMISSION:

The Offeror’s proposal shall be submitted in digital (.pdf) to the Contract

Specialist, Joe Porter, joseph.e.porter@usace.army.mil as set forth below.

The Offeror’s proposal shall consist of the following three (3) volumes.

The volumes are:

I – Price Proposal

II – Technical Proposal

III – Past Performance

Files shall not contain classified data. The use of hyperlinks in the proposals is prohibited.

Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked.

PROPOSAL SUBMISSION REQUIREMENTS

a. Each volume shall be submitted electronically. Each document within the file shall be clearly labeled with its title.

Contractor shall sign the first two (2) pages of SF 33.

b. All documents should be single spaced. Each paragraph shall be separated by at least one

(1) blank line. A standard, 12-point minimum font size applies.

Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape.

c. Table D-1 illustrates the volumes of material that shall be submitted:

Table D-1: Proposal Submission Requirements

Title:

I – Price Proposal – 1 digital copy – N/A Maximum Pages

Signed SF1442 and Acknowledgement of Amendments – 1 Digital Copy – N/A

Maximum Pages

Schedule of Prices – 1 Digital Copy – N/A Maximum Pages

Representations, Certifications, and other Solicitation, Offer and Award mailto:joseph.e.porter@usace.army.mil

Documents – 1 Digital Copy – N/A Maximum Pages

Bid Schedule (Bid Bonds) – 1 Digital Copy – N/A Maximum Pages

Joint Venture and/or Articles of Organization for LLC, if applicable – 1

Digital Copy – N/A Maximum Pages

**Small Business Subcontracting Plan – IF A LARGE BUSINESS – 1 Digital Copy –

N/A Maximum Pages

II – Technical Proposal with Certifications and Experience – 1 Digital Copy –

50 Maximum Pages

III – Past Performance – 1 Digital Copy – 20 Maximum Pages

** A Small Business Subcontracting Plan shall be prepared in accordance with FAR 52.219-9 and is excluded from the page count.

NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government.

PROPOSAL FILES

a. Format. The submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date, and RFP number in the header and/or footer. A Table of

Contents should be created using the Table of Content feature in

MS Word. MS Word (doc) files shall use the following page setup parameters:

Margins – Top, Bottom, Left, Right – 1” Gutter – 0”

From Edge – Header, Footer 0.5” Page Size, Width – 8.5”

Page Size, Height – 11”

The following additional restrictions apply:

b. File Packaging. Files shall be in read-only format, using PDF files.

**Please note – Self extracting .exe files are not acceptable.

CONTENT ORGANIZATION:

All information shall be confined to the appropriate file. The Offeror shall confine submissions to essential matters, sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked. Each volume of the proposal shall consist of a Table of

Contents, along with the detailed information provided below:

VOLUME I – Price Proposal: Schedule of Prices must be completed and returned. Failure to provide may result in your proposal not being considered for award. Certified cost and pricing data are not currently required; however, the Government reserves the right to request such data prior to award. No pricing information shall be contained in any other volume of this proposal.

Other than U.S. Small Business Offerors must submit a subcontracting plan meeting the requirements of FAR 52.219-9 and DFARS 252.219-7003 (or DFARS

252.219-7004 if the Offeror has a comprehensive subcontracting plan) to be eligible for award. The Subcontracting Plan is NOT rated.

VOLUME II – Technical Proposal: The volume shall consist of all information required to identify conformance with the technical factors.

No technical information shall be contained in any other volume of this proposal. The volume shall be organized into the following sections:

• Subfactor 1: Certifications

• Subfactor 2: Experience

VOLUME III – Past Performance Proposal: This section shall contain past performance information. No past performance information shall be contained in any other volume of this proposal. Past Performance

Questionnaires do not count toward the page limitation.

Past Performance Questionnaire:

The Offeror may submit up to three (3) PPQ Forms which shall identify whether the contract is active or complete, whether the contract was

Government (federal, state, local, etc.) or commercial entity, and whether the Offeror was the prime contractor, a subcontractor or member of a joint venture. If more than three (3) are submitted, only the three

(3) most recent projects will be considered. The past performance reference must have been a client, or client representative, with whom the Offeror/subcontractor had a contract, or subcontract (if applicable) for one or more projects.

All submitted PPQ’s shall be for hydraulic steel structure rehabilitation projects. Contracts shall be at least six (6) months old to be considered.

Contracts with expiration dates prior to 2010 shall not be considered.

Offerors should follow-up with clients/references to ensure timely submittal of questionnaires.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past

Performance Information Retrieval System (PPIRS), including Contractor

Performance Assessment Reporting System (CPARS), using all CAGE/DUNS numbers of team members (partnership, joint venture, teaming arrangement, or parent company/subsidiary/affiliate) identified in the Offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information

System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror. While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.

E. DISCUSSIONS

GENERAL INFORMATION:

In accordance with FAR 15.306(d), discussion sessions with each Offeror may be held. If discussions commence, ALL Offerors in the competitive range will be allowed a minimum of seven (7) calendar days to submit Final

Proposal Revisions. However, award may be made without discussions.

DISCUSSION SCHEDULING:

If discussions are conducted, the Contracting Officer will schedule the discussion sessions, and each Offeror will be notified of the time and place at least three (3) business days prior to their discussion session.

Appropriate security clearances should be provided by the Offerors in sufficient time to process the requests. The Contracting Officer will provide additional instructions with the notification. The discussion sessions will take place by the method of the Government’s choosing and provided to the contractor in writing.

Appendix D – Enclosure 2

USACE Past Performance Questionnaire (PPQ)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information

Firm Name: CAGE Code:

Address: DUNs Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain)

Percent of project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information

Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: Firm Fixed Price Cost

Reimbursement Other (Please specify):

Contract Title:

Contract

Location:

Award Date (mm/dd/yy):

Contract Completion Date

(mm/dd/yy):

Actual Completion Date

(mm/dd/yy):

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work: High Med Routine

How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information

Name:

Title:

Phone

Number:

Email

Address

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC/USACE requests that the client completes this questionnaire and submits directly back to the Offeror.

W912EK22R0026

The Offeror will submit the completed questionnaire to USACE with their proposal, and may duplicate this questionnaire for future submission on USACE solicitations. Clients are highly encouraged to submit questionnaires directly to the Offeror. However, questionnaires may be submitted directly to USACE. Please contact the Offeror for USACE POC information. The Government reserves the right to verify any and all information on this form.

PREPROPOSAL MEETING NOTICE

“A prebid meeting will be held at 1000 hours on 02 August 2022 at the Red Rock Dam project office. The meeting is to discuss the Red Rock Dam Tainter Gate and Sluice Gate

Rehabilitation, solicitation number and to provide an opportunity for offerors to visit the site.

This will be the only formal onsite visit with USACE during the bidding phase. Offerors may contact the POC listed below to set up an informal site visit on their own.

Offerors are highly encouraged to attend this prebid meeting.

Make arrangements at least 24 hours in advance of the prebid meeting with:

Matthew Hosford

Western Resident Office

U.S. Army Corps of Engineers

5301 NW 78th Avenue

Johnston, Iowa 50131

Telephone No.: 309-912-4417

(Collect calls not accepted.)

Offerors are required to bring the following safety equipment for this meeting: safety hat, safety glasses, steel-toed boots, and life-vest (US Coast Guard Approved).

Questions from offerors submitted and Government responses will be documented via ProjNet

Bidder Inquiry. Please reference clause MVR.02-Questions and Answers via ProjNet for further instructions.”

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Base - Tainter and Sluice

FFP

Base Bid - Tainter and Sluice Gate

FOB: Destination

MILSTRIP: 96514713088779

PURCHASE REQUEST NUMBER: 96514713088779

PSC CD: Y1PZ

NET AMT

0002 1 Job OPTION Option A - Tainter Gate 1 Work

FFP

FOB: Destination

0003 1 Job OPTION Option B - Tainter Gate 2 Work

FFP

0004 1 Job OPTION Option C - Blast and Paint

FFP

0005 1 Job OPTION Option D - Sluice Gate 1 Repair

FFP

0006 1 Job OPTION Option E - Sluice Gate 2 Repair

FFP

0007 1 Job OPTION Option F - Sluice Gate 3 Repair

FFP

0008 1 Job OPTION Option G - Sluice Gate 4 Repair

FFP

0009 1 Job OPTION Option H - Sluice Gate 5 Repair

FFP

0010 1 Job OPTION Option I - Sluice Gate 6 Repair

FFP

0011 1 Job OPTION Option J - Replace Hatch Cover

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 N/A N/A N/A Government

0008 N/A N/A N/A Government

0009 N/A N/A N/A Government

0010 N/A N/A N/A Government

0011 N/A N/A N/A Government

CLAUSES INCORPORATED BY FULL TEXT

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) 11 August 2022, 1400 CST. 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: RP5Q5C-6IGP5F

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.

https://www.projnet.org/

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.

Section 00600 - Representations & Certifications

CLAUSES INCORPORATED BY FULL TEXT

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)

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

(2) The small business size standard is $39,500,000.

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

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

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

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

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

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

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or

Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at

52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

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

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

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

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

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

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

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

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

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial products or commercial services.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased

Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and

III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $92,319, the provision with its Alternate II applies.

(D) If the acquisition value is $92,319 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at

52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-

Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the…