W912EP20R0043 Am0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-8 4

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

1. CONTRACT ID CODE PAGE OF PAGES

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X

X 9B. DATED (SEE ITEM 11)

6-August-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF

SOLICITATION NO. W912EP20R0043

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO SALINAS, PUERTO RICO

A.See Continuation Sheet for Amendment details.

B.The proposal due date has changed from 10 September 2021 2:00pm to 26 October 2021 2:00pm.

C.Bidder Inquiry submittal deadline has change from 14 August 2021 to 8 October 2021.

D.All other Terms and Conditions remain unchanged.

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

3. EFFECTIVE DATE

9-Sept-2021

W912EP20R0043 Amendment 0004

X

SF 30 CONTINUATION SHEET

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP SANTIAGO

SALINAS, PUERTO RICO

W912EP20R0043 Amendment 0004

SUMMARY OF CHANGES

1. SPECIFICATIONS:

Volume 1:

Delete section SF 1442 Replace with attached Section SF 1442 Delete section 00010A Replace with attached Section 00010A

Volume 2:

No change.

2. DRAWINGS:

Volume 1:

No Change

Volume 2:

No change.

Volume 3:

No change.

Volume 4:

No change.

(End of Summary of Changes)

Design Bid Build – Construction Contract in Support of Puerto Rico Army National Guard (PRARNG) Joint Training Center Military Construction (MILCON) Projects.

DESCRIPTION OF WORK: REFER TO SECTION 01 11 00 FOR COMPLETE PROJECT DESCRIPTION DRAWINGS: SEE DFARS CLAUSE

252.236-7001, IN SECTION 00700.

MAGNITUDE OF CONSTRUCTION IS BETWEEN $100,000,000- $250,000,000.

THIS IS AN UNRESTRICTED SOLICITATION. ALL RESPONSIBLE OFFERORS ARE ENCOURAGED TO PARTICIPATE. THE NAICS CODE IS 236220

AND THE SMALL BUSINESS SIZE STANDARD IS $39.5 MILLION.

**BLOCK 11 - SEE SECTION 00700, CLAUSE 52.211-10 FOR PERIOD OF PERFORMANCE.**

A PRE-PROPOSAL TELECONFERENCE HAS BEEN SCHEDULED FOR SEE SECTION 0700.

YOU MUST BE REGISTERED IN SAM IN ORDER TO RECEIVE AN AWARD FROM THIS SOLICITION. THE SAM WEBSITE IS LOCATED AT WWW.SAM.GOV.

HALIS L BATISTA

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

06-Aug-2021

(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 _______10 calendar days and complete it w ithin ________1460 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, negotiable. (See _________________________

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 __0_7_ _S_e_p _2__02__1 __ (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 _______90 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

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP

PAGE OF PAGES

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:

W912EP20R0043 1 OF 82

26 Oct 2021__________

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 00010A

LINE ITEMS AND PRICING SCHEDULE

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP

SANTIAGO, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

BASE BID ITEMS

0001 PARTNERING REGROUP MEETING 5 EA $_____________ $_______________

0002 CONTRACTING OFFICER OFFICE TRAILER 60 MNTH $_____________ $_______________

CONSTRUCTION OF 2+2 BARRACKS INCL.

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM - BLD 304, 316

2 EA $_____________ $_______________

CONSTRUCTION OF OPEN BAY BARRACKS

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 445, 450, 455,

460, 465, 470

6 EA $_____________ $_______________

CONSTRUCTION OF PRIVATE BARRACKS-A

INCL. ICC500 COMPLIANT IMPACT

PROTECTION SYSTEM - BLD 300, 312

2 EA $_____________ $_______________

0006 SITE WORK-BARRACKS JOB $_______________

0007 DEMOLITION (SEE NOTE 8) JOB $_______________

0008 CONCRETE DEBRIS REMOVAL 1090 TON $_____________ $_______________

TOTAL BASE BID PRICE (ITEMS 0001 THROUGH 0008) $_______________

BARRACKS-OPTIONAL ITEM

0009 FF&E-BARRACKS - BLD 300, 304, 312, 316,

445, 450, 455, 460, 465, 470 (SEE NOTE 4) JOB $_______________

DINING FACILITY (DFAC)-OPTIONAL ITEMS

0010 CONSTRUCTION OF DFAC-1 & SITE WORK -

BLD 314 1 EA $_____________ $_______________

0011 CONSTRUCTION OF DFAC-2 & SITE WORK -

BLD 302 1 EA $_____________ $_______________

0012 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM-DFAC-1 - BLD 314 1 EA $_____________ $_______________

0013 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM-DFAC-2 - BLD 302 1 EA $_____________ $_______________

0014 FF&E-DFAC-1 - BLD 314 (SEE NOTE 4) 1 EA $_____________ $_______________

0015 FF&E-DFAC-2 - BLD 302 (SEE NOTE 4) 1 EA $_____________ $_______________

W912EP20R0043

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP

SANTIAGO, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

HQ-OPTIONAL ITEMS-NORTH OF 18TH

AVE/WEST OF 3RD STREET (SEE NOTE 7)

0016 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 495 1 EA $_____________ $_______________

0017 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 475 1 EA $_____________ $_______________

0018 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 480 1 EA $_____________ $_______________

0019 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 485 1 EA $_____________ $_______________

0020 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-B) - BLD 490 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-NORTH OF 18TH AVE/WEST OF

3RD STREET (SEE NOTE 5)

1 EA $_____________ $_______________

0022 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION (HQ2) - BLD 495 1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 475, 480, 485

3 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION MAINT SHELTER (HQ5-

B) - BLD 490

1 EA $_____________ $_______________

0025 FF&E-BATTALION BLD (HQ2) - BLD 495 (SEE

NOTE 4) 1 EA $_____________ $_______________

0026 FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 475, 480, 485 (SEE NOTE 4) 3 EA $_____________ $_______________

0027 FF&E-BATTALION MAINT SHELTER (HQ5-B) -

BLD 490 (SEE NOTE 4) 1 EA $_____________ $_______________

HQ-OPTIONAL ITEMS-SOUTH OF 16TH

AVE/NORTH OF 8TH ST (SEE NOTE 7)

0028 CONSTRUCTION OF GIB/MISSION

TRAINING BLD (HQ1) - BLD 308 1 EA $_____________ $_______________

0029 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 306 1 EA $_____________ $_______________

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP

SANTIAGO, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0030 CONSTRUCTION OF BATTALION BLD (HQ2) -

BLD 310 1 EA $_____________ $_______________

0031 CONSTRUCTION OF BRIGADE BLD (HQ6) -

BLD 318 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-SOUTH OF 16TH AVE/NORTH OF

8TH ST (SEE NOTE 5)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM GIB/MISSION TRAINING BLD (HQ1)

- BLD 308

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION BLD (HQ2) - BLD 306,

2 EA $_____________ $_______________

0035 ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BRIGADE BLD (HQ6) - BLD 318 1 EA $_____________ $_______________

0036 FF&E-GIB / MISSION TRAINING BLD (HQ1) -

BLD 308 (SEE NOTE 4) 1 EA $_____________ $_______________

0037 FF&E-BATTALION BLD (HQ2) - BLD 306, 310

(SEE NOTE 4) 2 EA $_____________ $_______________

0038 FF&E-BRIGADE BLD (HQ6) - BLD 318 (SEE

NOTE 4) 1 EA $_____________ $_______________

HQ-OPTIONAL ITEMS-SOUTH OF 8TH

STREET (SEE NOTE 7)

0039 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 301 1 EA $_____________ $_______________

0040 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 303 1 EA $_____________ $_______________

0041 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 305 1 EA $_____________ $_______________

0042 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 315 1 EA $_____________ $_______________

0043 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 317 1 EA $_____________ $_______________

0044 CONSTRUCTION OF COMPANY SUPPLY

ADMIN BLD (HQ4) - BLD 319 1 EA $_____________ $_______________

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP

SANTIAGO, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0045 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-A) - BLD 321 1 EA $_____________ $_______________

0046 CONSTRUCTION OF BATTALION MAINT

SHELTER (HQ5-A) - BLD 323 1 EA $_____________ $_______________

CONSTRUCTION OF SITEWORK &

UTILITIES-SOUTH OF 8TH STREET (SEE

NOTE 5)

1 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM COMPANY SUPPLY ADMIN BLD

(HQ4) - BLD 301, 303, 305, 315, 317, 319

6 EA $_____________ $_______________

ICC500 COMPLIANT IMPACT PROTECTION

SYSTEM BATTALION MAINT SHELTER (HQ5-

A) - BLD 321, 323

2 EA $_____________ $_______________

FF&E-COMPANY SUPPLY ADMIN BLD (HQ4) -

BLD 301, 303, 305, 315, 317, 319 (SEE NOTE

4)

6 EA $_____________ $_______________

0051 FF&E-BATTALION MAINT SHELTER (HQ5-A) -

BLD 321, 323 (SEE NOTE 4) 2 EA $_____________ $_______________

DEMOLITION-OPTIONAL ITEMS

0052 ASBESTOS ABATEMENT - BLD 705 (SEE

NOTE 7) 2000 SF $_____________ $_______________

0053 ASBESTOS ABATEMENT - BLD 745 (SEE

NOTE 7) 2000 SF $_____________ $_______________

0054 ASBESTOS ABATEMENT - BLD 747 (SEE

NOTE 7) 3200 SF $_____________ $_______________

TOTAL OPTION BID PRICE (ITEMS 0009 THROUGH 0054) $_______________

TOTAL BID PRICE (ITEMS 0001 THROUGH 0054) $_______________

NOTES:

(1) OFFER MUST PRICE ALL LINE ITEMS. SEE SECTION 00100 INSTRUCTIONS CONDITIONS AND NOTICES TO

OFFERORS.

(2) SEE FAR CLAUSE 52.215-4011 OFFERORS CHECKLIST OF SECTION 00100.

(3) ALL SPECIFICATION REFERENCES TO LUMP SUM SHALL APPLY TO LINE ITEMS INDICATING JOB AS THE UNIT.

(4) FF&E ITEMS: THE GOVERNMENT RESERVES THE RIGHT TO AWARD THESE OPTION ITEMS BEYOND THE INITIAL

AWARD. REFER TO FAR CLAUSE 52.217-7 FOR FURTHER DETAIL.

(5) HQ SITE WORK & UTILITY ITEMS: INCLUDES ALL UTILITIES AND SITEWORK WITHIN AND SUPPORTING THE SITE AREA. IF A BUILDING IS NOT AWARDED WITHIN THE SITE, UTILITIES WILL BE TAKEN TO 5 FEET FROM THE BUILDING

PERIMETER AND CAPPED.

(6) FOR SITE LAYOUT, REFERENCE SHEET CI-0004.

PUERTO RICO ARMY NATIONAL GUARD, JOINT TRAINING CENTER, CAMP

SANTIAGO, PUERTO RICO

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

DEFINITIONS:

DFAC = DINING FACILITY. HQ = HEADQUARTERS. BLD = BUILDING NUMBER. FF&E = FURNITURE, FIXTURES, &

EQUIPMENT. INCL = INCLUDING.

(7) THE GOVERNMENT MAY CHOOSE NOT TO AWARD THESE ITEMS AND HAVE THEM PERFORMED BY OTHER MEANS.

(8) WORK INCLUDES DEMOLITION OF IDENTIFIED BUILDINGS, SITE WORK INCLUDING BUT NOT LIMITED TO OVERHEAD ELECTRICAL DISTRIBUTION, UTILITIES, LANDSCAPING, HARDSCAPE, PAVEMENTS, PARKING LOTS, SIDEWALKS.

W912EP20R0043 00010A-2

SECTION 00010A, Attachment A

INSTRUCTIONS FOR TECHNICAL INQUIRIES AND QUESTIONS

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) 8 October 2021 (4:00 pm). To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment / question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team.

All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on the FedBizOps in the form of a report generated from ProjNet as soon as the comment/question entering period is over and all answers are all finalized.

The Solicitation Number is: W912EP20R0043

The Bidder Inquiry Key is: 785ZTP-B3J7XH

Specific Instructions for ProjNet Bid Inquiry Access from ProjNet home page:

1. Identify the Agency. This should be marked as USACE.

2. Email. Enter the email address you would like to use for communication.

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

4. 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.

5. 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.

6. 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 from ProjNet home page:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. Identify the Agency. This should be marked as USACE.

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

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

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

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