FBO_Conformed_Levee_Slide.pdf

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W912EQ-16-B-0009-0003

2. TYPE OF SOLICITATION 3. DATE ISSUED

25-Aug-2016

PAGE OF PAGES

X SEALED BID (IFB)

NEGOTIATED (RFP)

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

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

W38XGR61397152

6. PROJECT NO.

7. ISSUED BY CODE W912EQ 8. ADDRESS OFFER TO (If Other Than Item 7) CODE

US ARMY ENGINEER DISTRICT, MEMPHIS

KIMBERLY DANIEL-RAY

167 N MAIN STREET

MEMPHIS TN 38103-1894

TEL: 601-634-5232 FAX:

See Item 7

TEL: FAX:

9. FOR INFORMATION

CALL:

A. NAME

KIMBERLY DANIEL-RAY

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

901-544-3358

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

LEVEE SLIDE REPAIR CONTRACT, VARIOUS LOCATIONS WITHIN MEMPHIS DISTRICT

This w ork consist of repairing multiple levee slides throughout the Memphis District. The levee slides included in this soliciation are related to the w ork oulined in the construction plans and specifications. The scope of w ork includes, but is not limited to f urnishing all plants, labor, materials, and equipment necessary f or the levee repair.

This requirement is a Woman Ow ned Small Business (WOSB) Set-Aside. Off ers recived from concerns that are not Women Ow ned Small

Business shall be rejected as nonresponsive.

11. The Contractor shall begin perf ormance w ithin 10 calendar days and complete it w ithin 300 calendar days after receiving aw ard, X notice to proceed. This perf ormance 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.)

12B. CALENDAR DAYS

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed of fers in original and 0 copies to perf orm the w ork required are due at the place specified in Item 8 by 01:30 PM (hour) local time 19 Sep 2016 (date). If this is a sealed bid solicitation, off ers must be publicly opened at that time. Sealed envelopes containing of fers shall be marked to show the of feror's name and address, the solicitation number, and the date and time off ers are due.

B. An of fer guarantee X is, is not required.

C. All off ers 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. Off ers providing less than 90 calendar days f or Government acceptance af ter the date off ers are due w ill not be considered and w ill be rejected.

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

SOLICITATION, OFFER, AND AWARD (Continued)

(Construction, Alteration, or Repair)

OFFER (M ust be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

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

See Item 14

CODE FACILITY CODE

17. The of f eror agrees to perf orm 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 af ter the date off ers are due. (Insert any number equal to or greater than 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 of f eror agrees to f urnish 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)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY: CODE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this 29. AWARD (Contractor is not required to sign this document.)

document and return _ copies to issuing office.) Contractor agrees to f urnish and deliv er all items or perf orm all work, requisitions identif ied on this f orm and any continuation sheets f or the consideration stated in this contract. The rights and obligations of the parties to this contract shall be 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.

Y our of f er on this solicitation, is hereby accepted as to the items listed. This award con-summates the contract, which consists of (a) the Gov ernment solicitation and y our of f er, and (b) this contract award. No f urther contractual document is necessary .

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

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

TEL: EMAIL:

30B. SIGNATURE 30C. DATE

31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

NSN 7540-01-155-3212 STANDARD FORM 1442 BACK (REV. 4-85)

Section Supplies or Services and Price

AMOUNT

Mobilization and Demobilization

FFP

FOB: Destination

MILSTRIP: W38XGR61397152

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job

Environmental Protection

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

DOCUMENT 00 80 00.00 11 Page 3

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0001 1 Job

W912EQ-16-B-0009

W912EQ-16-B-0009 Page 4 of 374

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Storm Water Pollution Prevention

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

AMOUNT

Storm Water Pollution Prevention Plan

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB 2,000 Linear

Foot

Silt Fence

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

DOCUMENT 00 80 00.00 11 Page 4

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0003AA 1 Job

W912EQ-16-B-0009 Page 5 of 374

0003AC 2,000 Linear

Foot

Erosion Control Berm

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

AMOUNT

Temporary Environmental Seeding

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 50,550 Cubic

Yard

Slide Excavation

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

DOCUMENT 00 80 00.00 11 Page 5

0003AD 10 Acre

W912EQ-16-B-0009 Page 6 of 374

0005 105,000 Square

Yard

Geogrid Transport and Installation

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

0006 50,550 Cubic

Yard

Compacted Backfill

FFP

0007 7,600 Cubic

Yard

Additional Borrow

FFP

DOCUMENT 00 80 00.00 11 Page 6

W912EQ-16-B-0009 Page 7 of 374

AMOUNT

Establishment of Turf

FFP

Aggregate Surfacing

DOCUMENT 00 80 00.00 11 Page 7

0008 10 Acre

0009 200 Ton

0010 1 Job OPTION Mobilization and Demobilization

FFP

OPTION 1 BID LIST B

W912EQ-16-B-0009 Page 8 of 374

0011 1 Job OPTION Environmental Protection

FFP

OPTION 1 BID LIST B

OPTION Storm Water Pollution Prevention

FFP

OPTION 1 BID LIST B

DOCUMENT 00 80 00.00 11 Page 8

W912EQ-16-B-0009 Page 9 of 374

OPTION Storm Water Pollution Prevention Plan

OPTION 1 BID LIST B

DOCUMENT 00 80 00.00 11 Page 9

0012AA 1 Job

0012AB 200 Linear Foot OPTION Silt Fence

FFP

OPTION 1 BID LIST B

0012AC 200 Linear Foot OPTION Erosion Control Berm

FFP

OPTION 1 BID LIST B

W912EQ-16-B-0009 Page 10 of 374

OPTION Temporary Environmental Seeding

OPTION 1 BID LIST B

DOCUMENT 00 80 00.00 11 Page 10

0012AD 2 Acre

0013 8,000 Cubic Yard OPTION Slide Excavation

FFP

OPTION 1 BID LIST B

W912EQ-16-B-0009 Page 11 of 374

DOCUMENT 00 80 00.00 11 Page 11

0014 20,000 Square Yard OPTION Geogrid Transport and Installation

FFP

OPTION 1 BID LIST B

0015 8,000 Cubic Yard OPTION Compacted Backfill

FFP

OPTION 1 BID LIST B

W912EQ-16-B-0009 Page 12 of 374

OPTION Mobilization and Demobilization

OPTION 2 BID LIST C

DOCUMENT 00 80 00.00 11 Page 12

0016 1,200 Cubic Yard OPTION Additional Borrow

FFP

OPTION 1 BID LIST B

0017 2 Acre OPTION Establishment of Turf

FFP

OPTION 1 BID LIST B

0018 1 Job

W912EQ-16-B-0009 Page 13 of 374

0019 1 Job OPTION Environmental Protection

FFP

OPTION 2 BID LIST C

OPTION Storm Water Pollution Prevention

FFP

OPTION 2 BID LIST C

DOCUMENT 00 80 00.00 11 Page 13

W912EQ-16-B-0009 Page 14 of 374

OPTION Storm Water Pollution Prevention Plan

FFP

OPTION 2 BID LIST C

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

AMOUNT

NET AMT

AMOUNT

NET AMT

DOCUMENT 00 80 00.00 11 Page 14

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0020AA 1 Job

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0020AB 350 Linear

Foot OPTION Silt Fence

FFP

OPTION 2 BID LIST C

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0020AC 350 Linear

Foot OPTION Erosion Control Berm

FFP

OPTION 2 BID LIST C

W912EQ-16-B-0009 Page 15 of 374

OPTION Temporary Environmental Seeding

FFP

OPTION 2 BID LIST C

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

AMOUNT

NET AMT

DOCUMENT 00 80 00.00 11 Page 15

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0020AD 3 Acre

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0021 8,300 Cubic

Yard OPTION Slide Excavation

FFP

OPTION 2 BID LIST C

W912EQ-16-B-0009 Page 16 of 374

DOCUMENT 00 80 00.00 11 Page 16

0022 15,000 Square Yard OPTION Geogrid Transportation and Installation

FFP

OPTION 2 BID LIST C

0023 8,300 Cubic Yard OPTION Compacted Backfill

FFP

OPTION 2 BID LIST C

W912EQ-16-B-0009 Page 17 of 374

OPTION Mobilization and Demobilization

OPTION 3 BID LIST D

DOCUMENT 00 80 00.00 11 Page 17

0024 1,300 Cubic Yard OPTION Additional Borrow

FFP

OPTION 2 BID LIST C

0025 3 Acre OPTION Establishment of Turf

FFP

OPTION 2 BID LIST C

0026 1 Job

W912EQ-16-B-0009 Page 18 of 374

0027 1 Job OPTION Environmental Protection

FFP

OPTION 3 BID LIST D

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Storm Water Pollution Prevention

FFP

OPTION 3 BID LIST D

FOB: Destination

PURCHASE REQUEST NUMBER: W38XGR61397152

NET AMT

AMOUNT

NET AMT

DOCUMENT 00 80 00.00 11 Page 18

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0028AA 1 Job OPTION Storm Water Pollution Prevention Plan

FFP

OPTION 3 BID LIST D

W912EQ-16-B-0009 Page 19 of 374

DOCUMENT 00 80 00.00 11 Page 19

0028AB 300 Linear Foot OPTION Silt Fence

FFP

OPTION 3 BID LIST D

0028AC 300 Linear Foot OPTION Erosion Control Berm

FFP

OPTION 3 BID LIST D

W912EQ-16-B-0009 Page 20 of 374

OPTION Temporary Environmental Seeding

OPTION 3 BID LIST D

DOCUMENT 00 80 00.00 11 Page 20

0028AD 2 Acre

0029 10,000 Cubic Yard OPTION Slide Excavation

FFP

OPTION 3 BID LIST D

W912EQ-16-B-0009 Page 21 of 374

DOCUMENT 00 80 00.00 11 Page 21

0030 16,000 Square Yard OPTION Geogrid Transport and Instatlltion

FFP

OPTION 3 BID LIST D

0031 10,000 Cubic Yard OPTION Compacted Backfill

FFP

OPTION 3 BID LIST D

W912EQ-16-B-0009 Page 22 of 374

DOCUMENT 00 80 00.00 11 Page 22

0032 1,500 Cubic Yard OPTION Additional Borrow

FFP

OPTION 3 BID LIST D

0033 2 Acre OPTION Establishment of Turf

FFP

OPTION 3 BID LIST D

W912EQ-16-B-0009 Page 23 of 374

Section 00100 - INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO BIDDER

SECTION 00100

CONDITIONS AND NOTICES TO BIDDERS

A. BIDDING MATERIAL – Copies of the Solicitation, Specifications, and drawings forms are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the Federal

Business Opportunity (FedBizOpps) website at: https://www.fbo.gov. Prospective Bidders should submit technical questions concerning this Invitation for Bid via Bidder Inquiry in ProjNet at www.projnet.org/projnet. (See Paragraph M Below). All other inquiries should be emailed to the

Contract Specialist, Kimberly.Daniel-Ray@usace.army.mil.

BID DOCUMENTS: The following documents must be submitted with a bid:

1. SF 1442, Solicitation, Offer and Award

2. Schedule of bids/prices

3. Representations and Certifications (Section 00600)

4. All amendments must be acknowledged

5. Bid Bond (Standard Form 24), if over $150,000

B. SITE VISITS – Bidders should inspect the job site prior to submitting a bid. Site Visits may be coordinated by mail or telephone (COLLECT CALLS NOT ACCEPTED) between the hours of 7:30 AM and 3:00 PM, exclusive of Federal holidays. The point of contact to schedule a site visit for this

Invitation for Bids is Jack D. Ratliff, Caruthersville Area Engineer, at 901-579-4706 or email

Jack.D.Ratliff@usace.army.mil. See Section 00100, clause 52.236-27 Alt I entitled “Site Visit

(Construction)”.

C. CONDITIONS AFFECTING THE WORK - Bidders should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work and the general and local conditions that can affect the work or the cost thereof. Failure to do so will not relieve bidders from the responsibility for estimating properly the difficulty or cost of successfully performing the work. The

Government will assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the

Invitation for Bids, the specifications or related documents. See Section 00700, clause 52.236-3, entitled

“Site Investigation and Conditions Affecting the Work”.

D. PUBLIC OPENING OF BIDS - Bids will be publicly opened at the time set for opening in the

Invitation for Bids. Their content will be made public for the information of bidders and others interested, who may be present. As soon as practicable after bid opening, an abstract of bids will be available through our web page at: www.fbo.gov under Bid Results.

E. BIDDER'S ADDRESS - Prospective bidders should indicate in the offer, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the bidder on Standard Form 1442 Block 14.

F. AMENDMENTS PRIOR TO DATE SET FOR OPENING BIDS - The right is reserved as the interest of the Government may require, to revise or amend the specifications or drawings or both prior to

DOCUMENT 00 80 00.00 11 Page 23 http://www.fbo.gov/ http://www.projnet.org/projnet mailto:Kimberly.Daniel-Ray@usace.army.mil mailto:Jack.D.Ratliff@usace.army.mil http://www.fbo.gov/

W912EQ-16-B-0009 Page 24 of 374 the date set for opening bids. Such revisions and amendments, if any, will be announced by an amendment or amendments to this Invitation for Bids. If the revisions and amendments are of a nature which requires material changes in quantities or prices bid or both, the date set for opening bids may be postponed by such number of days as in the opinion of the issuing officer will enable bidders to revise their bids. In such cases, the amendment will include an announcement of the new date for opening bids.

See Section 00100, clause 52.214-3, “Amendments to Invitations for Bids”.

G. NOTICE TO BIDDERS - NINETY DAY OFFER GUARANTEE (See SF 1442 Block 13d)

H. EXPLANATION OF PROVISION/CLAUSE NUMBERS UTILIZED IN THIS

SOLICITATION -

(1) Federal Acquisition Regulation (FAR) provisions/clauses are numbered as follows: 52.252-2.

(2) Defense Acquisition Regulation Supplement (DFARS) provisions/clauses are numbered as follows:

252.204-7000.

(3) Army Federal Acquisition Regulation Supplement (AFARS), provisions/clauses are numbered as follows: 5152.237-9000.

(4) USACE Acquisition Instruction (UAI) provisions/clauses are numbered as follows: 52.249-5000.

I. REQUIRED SYSTEM FOR AWARD MANAGEMENT REGISTRATION - By submission of a bid, the bidder acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a bidder ineligible for award.

Bidders and contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or at: http://www.sam.gov See Section 00700, clause 252.204-7004 Alt A, “System for Award Management”.

J. BIDDER’S QUALIFICATIONS - To establish its responsibility, the bidder may be requested by the

Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources (including recent financial statements or audits), plant available to be used in performing the work and, if applicable, an approved sub-contracting plan.

All documents relevant to establish a bidder’s responsibility shall be made available as soon as practicable after bid opening; but, not later than 3 days after request by the Contracting Officer or the authorized Representative of the Contracting Officer.

K. NOTICE OF BONDS AND INSURANCE - The following bid/contract information is applicable only if the bid/contract is over one hundred fifty thousand dollars ($150,000):

(1) BID BONDS: This is applicable only if proposal is over one hundred fifty thousand dollars

($150,000). Each bidder shall submit with his bid a Bid Bond (Standard Form 24) with good and sufficient surety or sureties acceptable to the Government in the form of twenty percent (20%) of the bid price or three million dollars ($3,000,000) whichever is lesser. The bid bond penalty may be expressed in terms of a percentage or may be expressed in dollars and cents. See Section 00700, clause 52.228-1, entitled “Bid Guarantee”.

(2) PERFORMANCE BONDS. The penal amount of the performance bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received within ten (10) days after receipt

DOCUMENT 00 80 00.00 11 Page 24 http://www.sam.gov/

W912EQ-16-B-0009 Page 25 of 374 of contract award. See Section 00700, clause 52.228-15, entitled “Performance and Payment Bonds –

Construction”.

(3) PAYMENT BONDS: Within ten (10) days after receipt of contract award to the bidder whom award is made, one (1) bond, with good and sufficient surety or sureties acceptable to the

Government, shall be furnished; namely a Payment Bond (Standard Form 25A). The penal amount of such bonds shall equal one hundred percent (100%) of the contract price. See Section 00700, clause

52.228-15, entitled “Performance and Payment Bonds – Construction”.

(4) INSURANCE: The accepted bidder shall provide adequate insurance, within ten (10) days after receipt of contract award. See Section 00 80 00.00 11, Special Contract Requirements --- Additional

Insurance Requirements.

L. POST AWARD SUBMITTAL REQUIREMENTS - Within ten (10) days after receipt of contract award, the contractor shall submit an acceptable performance bond, payment bond and certificate of insurance. Within fifteen (15) days after receipt of notice of award, the contractor shall provide an approved Accident Prevention Plan, Environmental Protection Plan and Quality Control Plan. (See

Sections 00 80 00.00 11, 01 57 20.00 11, and 01 45 04.00 11) Within ten (10) days prior to commencement of work under this contract, the contractor shall submit to the Contracting Officer’s Chief of Security, a list of all Personnel, Vehicles and Equipment that may be used during the construction work under this contract. (See Sections 00800)

M. PROJNET BIDDER INQUIRY

1. Prospective Bidders should submit questions concerning this Invitation for Bid via Bidder Inquiry in

ProjNet at www.projnet.org/projnet.

A. To submit and review inquiry items, prospective bidders will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective bidder 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 bidder once the reply is available for viewing.

B. The Solicitation Number is: W912EQ-16-B-0009

The Bidder Inquiry Key is: E3XK9J-G97PY8

C. 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.

DOCUMENT 00 80 00.00 11 Page 25 http://www.projnet.org/projnet

W912EQ-16-B-0009 Page 26 of 374

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

D. 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.

2. The Bidder Inquiry System will be unavailable for new inquires Seven (7) business days prior to bid opening in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary.

3. Bidders are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

4. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

5. Oral explanations or instructions are not binding. Any information given to a bidder/offeror which impacts the bid/offer will be given in the form of a written amendment to the solicitation.

N. OPTIONS- Line items 0001 -0009 cover the base bid and line items 0010 - 0033 are optional. The optional line items may or may not be exercised at time of award or up to 60 days after award.

O. Notes

Bidders shall furnish unit prices for all items listed on the schedule of bid items, which require unit prices.

If the bidder fails to insert a unit price in the appropriate blank for required items, but does furnish an extended total or an estimated amount for such items, the Government will deem his unit price to be the quotient obtained by dividing the extended estimated amount for that line item by the quantity. IF THE

BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED ESTIMATED AMOUNT FOR

ANY ITEM, HIS BID WILL BE DECLARED NONRESPONSIVE.

In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid. If the bidder shows only the total price but fails to enter a unit price, the total divided by the estimated quantity will be held to be the intended unit price.

Any bid price for items indicated above which are unbalanced as to price may be rejected as non-responsive. An unbalanced bid is one which is based on price significantly less than cost for some work and price which is significantly overstated for other work.

Award will be made as a whole to one bidder.

DOCUMENT 00 80 00.00 11 Page 26

W912EQ-16-B-0009 Page 27 of 374

AC = Acre CF = Cubic Feet CY = Cubic Yard DH = Miles EA = Each FC = 1000 Cubic Feet FT = Foot HF = 100 Feet HH = 100 Cubic Feet HL = 100 Linear Feet HR = Hours HS = 100 Square Feet HY = 100 Yards LB = Pound LF = Linear Foot LH = Labor Hour JA = Job (lump sum) LY = Linear Yard MO = Months SB = Square Mile SF = Square Foot SQ = Square SY = Square Yard TL = 1000 Linear Feet TN = Net Ton UN = Unit YD = Yard YL = 100 Linear Yards YM = Cubic Yards Per Mile

All quantities are estimated except where unit is given as "JA" or "EA".

NOTE 2: If a bid or modification to a bid based on unit prices is submitted and provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price, including lump sum units, in bid schedule must be stated, or, if it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the bid schedule.

NOTE 3: Bidders are cautioned to read Contract Clause entitled "DFAR 252.204-7004, Alternate A, System for Award Management (FEB 2014) located in Section 00 70 00.00 11 CONTRACT CLAUSES.

DOCUMENT 00 80 00.00 11 Page 27

TABLE 1: LIST A, B, C AND D SLIDES

LIST

SLIDE

DESIGNATION

COUNTY,STATE

LATITUDE

LONGITUDE

LEVEE MILE

STATION

RIVERSIDE OR

LANDSIDESLOPE

APPROXIMATE SLIDE

LENGTH (FT.)

APPROXIMATE LEVEE

HEIGHT (FT.)

APPROXIMATE SLOPE

INCLINATION

ESTIMAT

EXCAV

QUANT

A 10_1

MISSISSIPPI

COUNTY, MO

36.827022 ‐89.302964 12/42+85 RIVERSIDE 175 23 1V:3.5H 29

A 10_3 36.81699667 ‐89.30915833 13/30+00 RIVERSIDE 150 18 1V:3.5H 36

A

17_3

MISSISSIPPI

COUNTY, AR

35.908033

‐89.759328

56/34+00

RIVERSIDE

1V:3H

A 20_2 PHILLIPS

COUNTY, AR 34.3019333 ‐90.81681 28/07+75 RIVERSIDE 230 20 1V:2.5H 71

A 23_1

DESHACOUNTY,

AR

34.03344 ‐91.04932 63/14+00 RIVERSIDE 75 20 1V:3H 13

A 23_2 34.03308 ‐91.04893 63/13+00 RIVERSIDE 120 20 1V:3H 22

A 26_1

DESOTO COUNTY,

MS

34.89658 ‐90.245922 14/36+60 RIVERSIDE 110 30 1V:3.5H 37

A 26_2 34.896236 ‐90.246656 14/38+90 RIVERSIDE 70 30 1V:4H 20

A 27_2

PHILLIPS

COUNTY, AR

34.32968 ‐91.0293 19/32+17 RIVERSIDE 117 30 1V:3H 78

A 27_3 34.326839 ‐91.031819 19/38+30 RIVERSIDE 150 30 1V:3.5H 100

57_2

SCOTTCOUNTY,

MO

37.2364

‐89.5466

14/31+20

1V:3.5H

76_1 MISSISSIPPI

COUNTY, MO

36.636194

‐89.20975

61/25+50

1V:3.5H

W912EQ-16-B-0009 Page 28 of 374

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JULY 2013)

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

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities.

Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional System for

Award Management records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at

Subpart 32.11) for the same parent concern.

Registered in the System for Award Management SAM database means that--

(1) The offeror has entered all mandatory information, including the DUNS number or the DUNS+4 number, the

Contractor 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 the SAM database;

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

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

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

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation

“DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

DOCUMENT 00 80 00.00 11 Page 28

B 8_1

MISSISSIPPI

COUNTY, MO

36.921544 ‐89.206142 04/07+84 RIVERSIDE 100 25 1V:5H 37

B 8_2 36.861872 ‐89.276586 09/52+00 RIVERSIDE 75 25 1V:3.5H 27

B 17_1 MISSISSIPPI

COUNTY, AR

35.919886

‐89.735786 54/60+22 RIVERSIDE 75 20 1V:3H 88

B 17_2 MISSISSIPPI

COUNTY, AR 35.91976 ‐89.74126 55/15+74 RIVERSIDE 50 30 1V:3H 59

C 23_3 DESHACOUNTY,

AR 34.0443083 ‐91.05741 64/14+35 RIVERSIDE 320 20 1V:3H 82

D 26_3

COAHOMA

COUNTY, MS

34.186381 ‐90.741957 86/41+39 RIVERSIDE 65 25 1V:3.5H 21

D 26_4 34.18525 ‐90.744146 86/49+35 RIVERSIDE 115 25 1V:3.5H 38

D 26_5 34.13278 ‐90.817514 93/33+80 RIVERSIDE 120 25 1V:3.5H 40

W912EQ-16-B-0009 Page 29 of 374

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

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

(iii) Company Physical Street Address, City, State, and Zip Code.

(iv) Company Mailing Address, City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) mber of employees at your location.

(viii) Chief executive officer/key manager.

(ix) ) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of clause)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics

Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

DOCUMENT 00 80 00.00 11 Page 29 http://fedgov.dnb.com/webform http://www.acquisition.gov/

W912EQ-16-B-0009 Page 30 of 374

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA

Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) Contractors shall ensure that the CAGE code is maintained throughout the life of the contract. For contractors registered in the System for Award Management (SAM), the DLA Commercial and Government Entity (CAGE)

Branch shall only modify data received from SAM in the CAGE master file if the contractor initiates those changes via update of its SAM registration. Contractors undergoing a novation or change-of-name agreement shall notify the contracting officer in accordance with subpart 42.12. The contractor shall communicate any change to the

CAGE code to the contracting officer within 30 days after the change, so that a modification can be issued to update the CAGE code on the contract.

(c) Contractors located in the United States or its outlying areas that are not registered in SAM shall submit written change requests to the DLA Commercial and Government Entity (CAGE) Branch. Requests for changes shall be provided at https://cage.dla.mil. Change requests to the CAGE master file are accepted from the entity identified by the code.

(d) Contractors located outside the United States and its outlying areas that are not registered in SAM shall contact the appropriate National Codification Bureau (points of contact available at http://www.nato.int/structur/AC/135/main/links/contacts.htm) or NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx to request CAGE changes.

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

(End of Clause)

52.211-5000 EVALUATION OF SUBDIVIDED ITEMS (MAR 1995)--EFARS

Item Nos. 003AA-003AC, 0012AA-0012AD,0020AA -0020AD.are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its sub-items.

52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS (DEC 1989)

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

(b) Bidders shall acknowledge receipt of any amendment to this solicitation (1) by signing and returning the amendment, (2) by identifying the amendment number and date in the space provided for this purpose on the form for submitting a bid, (3) by letter or telegram, or (4) by facsimile, if facsimile bids are authorized in the solicitation.

The Government must receive the acknowledgment by the time and at the place specified for receipt of bids.

(End of provision)

DOCUMENT 00 80 00.00 11 Page 30 http://www.nato.int/structur/AC/135/main/links/contacts.htm)

W912EQ-16-B-0009 Page 31 of 374

52.214-4 FALSE STATEMENTS IN BIDS (APR 1984)

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

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

52.214-5 SUBMISSION OF BIDS (MAR 1997)

(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) Telegraphic bids will not be considered unless authorized by the solicitation; however, bids may be modified or withdrawn by written or telegraphic notice.

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

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

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

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

DOCUMENT 00 80 00.00 11 Page 31

W912EQ-16-B-0009 Page 32 of 374

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.

DOCUMENT 00 80 00.00 11 Page 32

W912EQ-16-B-0009 Page 33 of 374

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

(1) Lump sum bidding;

(2) Alternate prices;

(3) Units of construction; or

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

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

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

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

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

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

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

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

(End of provison)

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

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

English shall be rejected.

DOCUMENT 00 80 00.00 11 Page 33

W912EQ-16-B-0009 Page 34 of 374

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

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

dollars shall be rejected.

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

THAN CERTIFIED COST OR PRICING DATA (OCT 2010)—ALTERNATE I (OCT 2010)

(a) Exceptions from certified cost or pricing data. (1) In lieu of submitting certified cost or pricing data, offerors may submit a written request for exception by submitting the information described in the following subparagraphs.

The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable.

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

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

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

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

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

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

DOCUMENT 00 80 00.00 11 Page 34

W912EQ-16-B-0009 Page 35 of 374

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

(1) The offeror shall submit certified cost or pricing data, data other than certified cost or pricing data, and supporting attachments in the following format:

Complete cost breakdown as indicated in the provided spreadsheet

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price construction contract resulting from this solicitation.

52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the

Government will evaluate the total price for the basic requirement together with any option(s) exercised at the time of award.

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the

Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

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

2014)

DOCUMENT 00 80 00.00 11 Page 35

W912EQ-16-B-0009 Page 36 of 374

(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.

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance

Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal

Contract Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from

Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

DOCUMENT 00 80 00.00 11 Page 36

Goals for minority participation for each trade

Goals for female participation for each trade

SMSA Counties

32.3

Non-SMSA Counties

26.5

6.9

W912EQ-16-B-0009 Page 37 of 374

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract

Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is

Economic Area 055, Memphis, TN, as follows:

SMSA Counties:

4920 Memphis, TN-AR-MS ------------------------------------------------ 32.3

AR Crittenden; MS DeSoto, TN Shelby, TN Tipton

Non-SMSA Counties. ....................................................................... 26.5

AR Clay; AR Craighead; AR Cross, AR Greene; AR Lawrence; AR Lee, AR Mississippi; AR Phillips, AR Poinsett; AR Randolph; AR St. Francis;

MS Alcorn; MS Benton; MS Bolivar; MS Calhoun; MS Carroll;

MS Chickasaw; MS Clay; MS Coahoma; MS Grenada; MS Itawamba;

MS Lafayette; MS Lee; MS Leflore; MS Marshall; MS Monroe;

MS Montgomery; MS Panola; MS Pontotoc; MS Prentiss; MS…