W912EQ-16-R-0003.pdf

Lease of One Dustpan, Hydraulic, Pipeline Dredge, Fully Operated, w ith Attendant Plant.

The w ork consists of furnishing, delivering, and operating one fully operated hydraulic pipeline dustpan dredge and attendant plant for the removal and satisfactory disposal of shoal material. The primary dredging region w ill be any point on the Mississippi River betw een Cairo, Illinois (Mile 953.8 AHP ) and New Orleans, LA. (Mile 106 AHP). Dredging may be required at secondary locations betw een Cubit’s Gap (Mile

4.0 AHP ) and Southw est Bar Channel ( Mile 22.0 BHP ); and tributaries of the Mississippi River. The contract w ill consist of one base and three options. The base w ill be 12 months in length. Each option after, w ill be one year in length. The total length of contract w ill be 48 months; if options are exercised.

The estimated value of the proposed w ork for the base and three options years is betw een $25,000,000 to $100,000,000 .

PROPOSAL DUE DATE IS: 1 PM CST; 23 JUNE 2016

THOMAS E MERCER 901-544-3375

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

23-May-2016

(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 ________365 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________3 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________23 Jun 2016 (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 _______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

US ARMY ENGINEER DISTRICT, MEMPHIS

THOMAS E MERCER

167 N MAIN STREET

ROOM 665

MEMPHIS TN 38103-1894

W912EQ

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

901-544-3710FAX:TEL: 901-544-3375 TEL: FAX:

W912EQ-16-R-0003 284

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

W912EQ-16-R-0003

00800 INDEX- 3

Section 00010 - SOLICITATION CONTRACT FORM

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Mobilization and Demobilization

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Interim Mob - Demob

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 1 Each

Interim Demo - Mob First

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 1 Each

Interim Mob - Demob Over 1

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 12 Months

Dredge Fixed Costs

FFP

Pipeline Dustpan & Plant Attendant

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Dredge Effective Time

FFP

FOB: Destination

0004AA 2,534 Hours

Dredge Effective Time First 2534 hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AB 1,268 Hours

Dredge Effective Time Over 2534 hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Dredge Non-Effective Time

FFP

FOB: Destination

0005AA 346 Hours

Dredge Non-Effective Time First 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB 172 Hours

Dredge Non-Effective Time Over 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Moving Up Stream

FFP

FOB: Destination

0006AA 800 Miles

Moving Upstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AB 800 Miles

Moving Upstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Moving Downstream

FFP

FOB: Destination

0007AA 800 Miles

Moving Downstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB 800 Miles

Moving Downstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Standby Time

FFP

FOB: Destination

0008AA 100 Hours

Standby Time First 100hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AB 100 Hours

Standby Time Over 100 hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Traffic Coordinator Below 234.0 AMP

FFP

FOB: Destination

0009AA 2,880 Hours

Coordinator Time First 2880 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009AB 1,440 Hours

Coordinator Time Over 2880

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Interim Moblization - Demobilization

FFP

FOB: Destination

1001AA 1 Job OPTION Interim Mob - Demo First

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB 1 Job OPTION Interim Mob - Demob

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 12 Months OPTION Dredge Fixed Costs

FFP

Hydraulic Pipeline Dustpan & Plant Attendant

FOB: Destination

OPTION Dredge Effective Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003AA 2,534 Hours OPTION Dredge Effective Time Frist 2534 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003AB 1,268 Hours OPTION Dredge Effective Time Over 2534 Hrs

FFP

FOB: Destination

OPTION Dredge Non-Effective Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AA 346 Hours OPTION Dredge Non-Effective Time First 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AB 172 Hours OPTION Dredge Non-Effective Time Over 346 Hrs

FFP

FOB: Destination

OPTION Moving Upstream

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AA 800 Miles OPTION Moving Upstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005AB 800 Miles OPTION Moving Upstream Over 800 Miles

FFP

FOB: Destination

OPTION Moving Downstream

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006AA 800 Miles OPTION Moving Downstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006AB 800 Miles OPTION Moving Downstream Over 800 Miles

FFP

FOB: Destination

OPTION Standby Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AA 100 Hours OPTION Standby Time First 100 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AB 100 Hours OPTION Standby Time Over 100 Hrs

FFP

FOB: Destination

OPTION Traffic Coordinator Below Mile 234.0 AHP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008AA 2,880 Hours OPTION Coordinator Time First 2880 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008AB 1,440 Hours OPTION Coordinator Time Over 2880 Hrs

FFP

FOB: Destination

OPTION Interim Mobilization - Demobilization

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 1 Job OPTION Interim Demo- Mob First

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AB 1 Job OPTION Interim Demo- Mob Over 1

FFP

FOB: Destination

2002 12 Months OPTION Dredge Fixed Costs

FFP

Hydraulic Pipeline Dustpan Dredge & Attendant Plant

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dredge Effective Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003AA 2,534 Hours OPTION Dredge Effective Time First 2534 Hrs

FFP

FOB: Destination

2003AB 1,268 Hours OPTION Dredge Effective Time Over 2534 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dredge Non-Effective Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004AA 346 Hours OPTION Dredge Non-Effective Time First 346 Hrs

FFP

FOB: Destination

2004AB 172 Hours OPTION Dredge Non-Effective Time Over 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Moving Upstream

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005AA 800 Miles

Moving Upstream First 800 Miles

FFP

FOB: Destination

2005AB 800 Miles OPTION Moving Upstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Moving Downstream

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006AA 800 Miles OPTION Moving Downstream First 800 Miles

FFP

FOB: Destination

2006AB 800 Miles OPTION Moving Downstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Standby Time

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AA 100 Hours OPTION Standby Time First 100 Hrs

FFP

FOB: Destination

2007AB 100 Hours OPTION Standby Time Over 100 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Traffic Coordinator Below Mile 234.0 AHP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008AA 2,880 Hours OPTION Coordinator Time First 2880

FFP

FOB: Destination

2008AB 1,440 Hours OPTION Coordinator Time Over 2880 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Interim Mobilization - Demobilization

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AA 1 Job OPTION Interim Demo- Mob First

FFP

FOB: Destination

3001AB 1 Job OPTION Interim Demo- Mob Over 1

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002 12 Months OPTION Dredge Fixed Costs

FFP

Hydraulic Pipeline Dustpan Dredge & Attendant Plant

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dredge Effective Time

FFP

FOB: Destination

3003AA 2,534 Hours OPTION Dredge Effective Time First 2534 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003AB 1,268 Hours OPTION Dredge Effective Time Over 2534 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dredge Non-Effective

FFP

FOB: Destination

3004AA 346 Hours OPTION Dredge Non-Effective Time First 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004AB 172 Hours OPTION Dredge Non-Effective Time Over 346 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Moving Upstream

FFP

FOB: Destination

3005AA 800 Miles OPTION Moving Upstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AB 800 Miles OPTION Moving Upstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Moving Downstream

FFP

FOB: Destination

3006AA 800 Miles OPTION Moving Downstream First 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3006AB 800 Miles OPTION Moving Downstream Over 800 Miles

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Standby Time

FFP

FOB: Destination

3007AA 100 Hours OPTION Standby Time First 100 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007AB 100 Hours OPTION Standby Time Over 100 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Traffic Coordinator Below Mile 234.0 AHP

FFP

FOB: Destination

3008AA 2,880 Hours OPTION Coordinator Time First 2880 Hrs

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AB 1,440 Hours OPTION Coordinator Time Over 2880 Hrs

FFP

FOB: Destination

TABLE OF CONTENTS SEC 0100

TABLE OF CONTENTS

SECTION 00100

Instructions to Offerors

Proposal Preparation Instructions

Proposal Data Sheet

52.204-7

52.204-16

52.204-18

System for Award Management Commercial and government entity code reporting

Commercial and government entity code maintenance

AUG 2012

JUL 2015

JUL 2015

52.215-1 Instructions to Offerors-Competitive Acquisition JAN 2004

52.216-1

52.217-5

Type Of Contract

Evaluations of Options

APR 1984

JUL 1990

52.222-5 Construction Wage Rate Requirements--Secondary Site of the Work

MAY 2014

52.225-12 Notice of buy American requirement—construction materials under trade agreements

MAY 2014

52.233-2 Service Of Protest SEP 2006

52.236-27

52.236.28

Site Visit (Construction)

Preparation of Proposals-Construction

FEB 1995

OCT 1997

52.252-1

52.211-5000

Apparent Clerical Mistakes SEP 1996

Solicitation Provisions Incorporated By Reference

Evaluation of Subdivided Items

FEB 1998

MAR 1995

Section 00100 - INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO OFFERORS

00100: PROPOSAL SUBMISSION REQUIREMENTS, EVALUATION CRITERIA, AND BASIS

OF AWARD – LOWEST PRICE TECHNICALLY ACCEPTABLE

1.0 EVALUATION FACTORS, SUBFACTORS, AND THEIR RELATIVE ORDER OF

IMPORTANCE.

The non-price factors are Technical Capability and Past Performance. Each of these factors (and their subfactors) will receive one of two ratings: Acceptable or Unacceptable. Offerors receiving one

Unacceptable rating for a Factor or Subfactor will be deemed overall Unacceptable and will not be considered for award. Offerors must receive Acceptable on all Factors and Subfactors to be considered for award.

The price factor will be evaluated for completeness and reasonableness.

2.0 RELATIVE IMPORTANCE OF ALL NON-COST OR PRICE FACTORS TO THE COST OR

PRICE FACTOR.

The Government intends to select, without discussions, the responsible offeror for the contract award, whose proposal conforms to this solicitation and is determined to be the lowest priced, technically acceptable proposal (LPTA). Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

3.0 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. PROPOSAL SUBMISSION INSTRUCTIONS: All offerors shall be required to submit a proposal with the minimum content as specified herein. Proposal without the minimum content may be rejected. Proposals for the wok described herein, will be received at the following address until the date and time indicated in Standard Form 1442:

U. S. Army Corps of Engineers ATTN: Memphis District Contracting Division (Thomas E. Mercer) 167 N. Main Street, B-202 Memphis, TN 38103-1894

PROPOSAL FORMAT AND SUBMITTAL REQUIREMENTS:

In order to be considered for award of a contract the requirements of this solicitation, the offeror must submit a proposal. Failure to submit a complete proposal may result in the entire offer being rejected.

Offerors shall limit Volume I, Technical Proposal to a maximum of 40 pages. Pages in excess of 40 pages will not be evaluated: You are required to submit ORIGINAL PLUS TWO (2) COPIES of your Technical Proposal in no larger than a three (3) inch binder. You are required to submit an ORIGINAL PLUS ONE (1) COPY of your Cost Proposal.

Proposal Documents:

VOLUME 1, TAB A Technical Capability VOLUME 1, TAB B Past Performance

VOLUME 2 Price

The Government will not make assumptions concerning intent, capabilities, or experiences. Clear identification of proposal details shall be the sole responsibility of the Offeror. The proposal shall meet the following basic requirements.

a. All text must be legible and easily read. The page size of the offeror’s proposal shall not exceed 8-1/2 by 11 inches (except for Project Schedule, which can be submitted as a fold-out chart defined below (have EC confirm that 11x17 is a standard size for the project schedule). Diagrams, charts and tables shall conform to the paper size. All text shall be typed single-spaced. Margins (1-inch) shall be clean and clear. If fold-out charts are unavoidable, and are to be utilized, all sheets shall be reproduced on 11 by 17 inch, and folded to 8-1/2 by 11 inch size with the title clearly visible at the bottom right corner. Pages should be printed double-sided, except where fold-out charts are utilized.

All pages shall be numbered.

b. Offerors shall limit Volume 1, Technical Proposal to a maximum of 40 pages. Only the first 40 pages of Volume 1 will be evaluated. Table of contents, list of tables, list of appendices, list of acronyms, pages left blank, and cover pages do not count towards the maximum sheet page count.

c. Volume 1 and 2 shall be contained within a separate three-ring binder as well as in a single CD ROM copy. Any pages that are changed (as a result of negotiations or proposal revisions) should be of a different color and have changed information clearly marked by a vertical line in the right margin of the page. The revised pages shall be dated. Each binder shall be clearly labeled with its Title in the following quantities:

Volume 1 – Technical Proposal Original Binder & two (2) copies Volume 2 – Price Proposal Original Binder & 1 (1) copy

d. The Offeror’s name, address, signature and telephone number shall appear on any document submitted to be evaluated. Each Volume of the proposal shall be identified by the Project Title, Volume number, name, address, e-mail and telephone number of the offeror on the cover page. Each Volume shall also contain a table of contents, list of tables, list of figures, list of appendices, list of acronyms and at the bottom left side of each page the volume number shall be included. The list of acronyms should include all acronyms appearing in that volume. The cover page of each part shall be properly printed with: i) the solicitation number; ii) the project title – “Lease of Dustpan

Dredge”, iii) the name, address, e-mail and telephone number of the offeror submitting the proposal, and the name of the offeror point of contact; and one of the following on each volume in bold letters:

VOLUME 1: TECHNICAL PROPOSAL

VOLUME 2: PRICE PROPOSAL

e. Offerors shall verify the information for all forms submitted is current, correct and complete including names of the points-of-contact, email address (es), and telephone number(s).

f. Proposals shall completely and adequately address the requirements of this solicitation.

Offerors are reminded that elaborate corporate marketing information, formatting, special reproduction techniques, etc., are not necessary.

g. Offeror’s Qualifications – To establish its responsibility, the offeror may be requested by the Government to submit a statement regarding its 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 in accordance with FAR 9.104-1. All documents to establish an offeror’s responsibility shall be made available as soon as practical after receipt of proposals but no later than 3 days after request by the Contracting Officer or the authorized representative of the Contracting Officer.

h. Contractors are cautioned against submitting conditional proposals.

i. Proposal Expenses and Pre-Contract Costs: The solicitation does not commit the Government to pay any costs incurred in the preparation and submission of a proposal or for any other costs incurred by any firm submitting a proposal in response to this solicitation.

j. Failing to submit attachments or failing to complete the proposal properly, may result in rejection of the offer without further evaluation. Therefore, Offerors are urged to follow instructions and to contact the Contracting Officer if instructions are not understood.

k. Printing should be single spaced. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Arial or Times New Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape.

l. Notice: An offer may be rejected if an offeror objects to any of the terms of this RFP, including any part of the specifications. The Government plans to award a contract without discussions, so an offeror may not have an opportunity to withdraw any objections that the offeror has made, or provide any of the items of information described above, after the date and time that offers must be delivered to the Government.

Therefore, the Government urges the offeror to speak to the Government POC before objecting to any of the terms of this RFP, and to submit all of the items of information described above.

3. 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 solicitation number in the footer.

Volume I TECHNICAL shall contain a Table of Contents and include the volume and page number at the bottom left side of each page.

Volume I TECHNICAL shall contain a cover letter in accordance FAR 52.215-1 (c) (2) including Solicitation Number; name, address, telephone and email address of the Offeror; in case the Offeror is a JOINT VENTURE (JV), the name of the JV MUST BE CLEARLY IDENTIFIED; Name, title, and signature of the person authorized to sign the proposal; DUNS Number and CAGE Code of the Offeror.

b. In the case of an Offeror who is a JOINT VENTURE (JV), provide a DUNS Number for each member of the JV. JVs shall also submit (in Volume II):

i. A certified copy of their JV agreement;

ii. A detailed statement outlining the following in terms of percentages, where appropriate.

iii. The relationship of the joint venture parties in terms of business ownership, capital contribution, and profit distribution or loss sharing.

iv. The management approach of the joint venture in terms of who will conduct, direct, supervise and control the project and have custody and control of the assets of the joint venture and perform the duties necessary to complete the work.

v. The structure of the joint venture and decision-making responsibilities of the joint venture parties in terms of who will control the manner and method of performance of the work.

vi. The bonding responsibilities of the joint venture parties.

vii. Identification of the key personnel having authority to legally bind the joint venture to subcontracts and state who will provide or contract for the labor and materials for the joint venture.

viii. Identification of party maintaining the joint venture bank accounts for the payment of all expenses and the deposits of all receipts, keep the books and records, and pay applicable taxes for the joint venture.

ix. Identification of party furnishing the facilities, such as office supplies and telephone service.

x. Identification of party having overall control of the joint venture.

d. If submitting a proposal as a Joint Venture, the experience, past performance, technical approach and management approach of each of the Joint Venture Partners can be submitted for the Joint Venture Entity.

e. “All members of the Joint Venture shall sign the SF 1442. Make sure to include the certified copy of the JV agreement as the detailed statement required in Volume II.”

f. COMMITTED SUBCONTRACTORS: If an Offeror wishes to be credited with the experience of a key subcontractor or supplier (i.e., a firm that is not the prime contractor part of the Joint Venture) a letter of commitment signed by the Key Subcontractor and the prime contractor shall be submitted with Volume II. The commitment letter shall be submitted even if the firm is in some way related to a Joint Venture Partner (for example, the Key Subcontractor is subsidiary of a Joint Venture Partner, or a subsidiary of a firm to which the Joint Venture partner is also a subsidiary).

If a letter of commitment is not submitted, the experience will not be considered. Make sure to include as part of Volume II.

g. Electronic File Packaging. Files shall be in read-only format, using PDF files. All price breakdown information to aide in the price evaluation shall be submitted in Microsoft Office Excel Read/Write format and viewable in Microsoft Excel 2007.

h. Submission Requirements by Factor. 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. Each file of the proposal shall consist of a Table of Contents and the narrative discussion.

PROPOSAL CONTENT: The Government intends to make the award selection without discussions with the offeror. However, the Government reserves the right to hold discussions if necessary. The proposal must be complete and contain the offeror’s most favorable terms. The proposal shall address and contain the information listed below. The information will be used by the Source Selection Board to evaluate and rate each proposal. Offerors are advised that conciseness and relevance of the proposal is important. Proposals which provide only superficial coverage of the information required below may not receive additional consideration and may be excluded from the competitive range, if established.

Additionally, should the proposal include any standard company terms and conditions that conflict with the terms and conditions of the solicitation, the proposal may be determined to be “unacceptable” and thus ineligible for award. The following factors and sub-factors will be used to evaluate each proposal.

TAB A - VOLUME I – FACTOR 1 - TECHNICAL CAPABILITY

In order for an offeror's technical proposal to be rated technically acceptable, it must demonstrate that the offeror can furnish a dredge and attendant plant that can meet all specification requirements. It must also demonstrate that the offeror can deliver the dredge and attendant plant within the specified time periods. Below is a summary of technical requirements that will be used in the evaluation to determine the technical capability of the offeror. This list, however, may not be all inclusive. The offeror must comply with all requirements of the technical specifications.

No. Requirement ( Section 02482 – DREDGING) 02482-

1 Proposal demonstrates that the dredge can be delivered on time

2 Compliance with Coast Guard & safety regulations 1.b.

3 Adequately powered/geared, properly equipped for pump size & HP 2.a.

4 Minimum Dredge Output (3,200 cy per hour) 2.a.

5 Draft of floating plant (9-ft max) 2.a.

6 Capable of working efficiently in 10-ft depths & currents of 15 fps 2.a.

7 Dredging Depth Capability: 12' to 75' 2.a.

8 Self-propulsion to dredge efficiently and move in & out of traffic 2,a.

9 Dredge Sensory Equipment 3.a

10 Dredge Radar 3.c.

11 Dredge Depth Sounding Device 3.d

12 Dredge DGPS electronic positioning system 3.d

13 Sufficient Attendant Plant & Condition 4

14 Tenders, two (twin screw) 4.b

15 Discharge Pipeline (800' to 1000') 4.c

16 Positive means of controlling floating pipeline 4.c

17 Landing Barge 4.d

18 Surveying Methods and Equipment 5

Survey Boat (180 HP, twin screw, NLT 20') 5.0(1)

Depthsounder, 5.b(2)

DGPS Electronic Positioning Equipment 5.b(3)

19 Communication Equipment 9

20 Navigation Radar (survey boat) 10

Evaluation Criteria

Technical - Acceptable/Unacceptable Ratings

Rating Description

Acceptable

The proposals satisfies/complies with all of the performance requirement of the solicitation, including production/output, dredging dept., mobility (self-propulsion while dredging).

Unacceptable

Proposal does not clearly meet the minimum requirements of the solicitation, and poses a high risk to the Government.

VOLUME I – FACTOR II – PAST PERFORMANCE

The Offeror must submit a list of a minimum of two (2); not more than five (5) projects rated acceptable, similar in size and scope of this requirement, and performed within the past 10 years. The Offeror will provide a “Past Performance Questionnaire” (see Attachment A) to the point of contact and/or the person that represents the owner’s opinion of the offeror’s past performance for each of the projects listed. The project point of contact for the listed references must complete the questionnaire and email it directly to Thomas E. Mercer, Contract Specialist, at thomas.e.mercer@usace.army.mil no later than the closing date for receipt of proposals stated in the RFP but preferably three (3) days in advance of the closing date. The offeror should address past performance for each project individually, as general contractor.

The Offeror is responsible for ensuring that the completed questionnaires are submitted by the date stated on Standard Form 1442 provided with this RFP. A sample transmittal letter and a copy of the questionnaire are included at the end of this section. The Government will evaluate the responses from the customers in the example projects identified by the Offeror and from which Past Performance Evaluation Questionnaires have been received. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the Government will evaluate the offeror’s lack of past performance as Neutral. The Government may contact customers identified by Offeror to assure validity of the questionnaires received. The Government may also contact sources other than those provided by the Offeror to obtain information with respect to past performance evaluations in CCASS (Construction Contractor Appraisal Support System), telephone interviews, and personal knowledge of contractor performance capability obtained from Government personnel. The following sub-factor will be used by the Government to evaluate the General Contractor.

Evaluation Criteria

Past Performance - Acceptable/Unacceptable 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. Offeror must submit a minimum of 2 (two) projects rated acceptable, similar in size and scope of this requirement, and performed within the past 10 years

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.

A Past Performance evaluation assesses the probability an offeror will meet contract requirements should that offeror be awarded a contract. This rating results from the merging of assessment information on (a) the extent of relevance/recency of prior contracts, and (b) the quality of prior performance. Therefore, while relevance is a significant contributor to the final Past Performance Rating, it is not a formal Rating in and of itself. Use of the term "Rating" for relevance (Relevant or Not Relevant) means that each prior contract reviewed will be assessed, and a conclusion reached, as to the extent of prior contract relevance for the current contract. The resulting relevance assessment conclusions will then be combined, along with the assessed quality of performance on prior contracts, to arrive at a single rating for the Past Performance factor.

VOLUME 2 – FACTOR 3 - PRICE

The offeror shall provide unit prices and extended amounts for all items listed in bid schedule. Prices will be evaluated for reasonableness. The lowest price will be the total sum of all bid items. The offeror’s pricing shall be provided on the price proposal only, do not provide a list of prices with the technical portion of the proposal. The Offeror shall enter a price for each item listed in the base schedule plus all options years along with a grand total. Prices will be evaluated for reasonableness. The lowest price will be the total sum of all bid items.

a. Provide original and one (1) copy. This category consists of the following:

1) Representations and Certifications (Section 00600)

2) Proposal bonds

3) Completed Standard Form 1442.

The offer duly executed with an original signature by an official authorized to bind the company.

Acknowledgment of all amendments to the solicitation.

a. Price Proposal Information. Offeror shall complete all portions of the Price Proposal Schedule, as found in the bid schedule and furnish in a separate envelope, one original and one copy.

c. The Price Proposal schedule submitted in response to this solicitation will not be point scored but will be subjectively evaluated for reasonableness when compared to the Independent Government Estimate. The lowest price will be the total sum of all bid items, base and all option years.

d. If a supplemental bid schedule is submitted, it is considered backup documentation and the bid schedule take precedence.

Evaluation Criteria

Price

Rating Description

Not Rated

Price will not be rated or scored, but will be evaluated for completeness and reasonableness through the use of price analysis. The Price Team, using their expert judgment will evaluate the reasonableness of the price proposal. Offeror must submit the Price Proposal from Section 00010. The price schedule must be accompanied by the original signed Standard Form (SF) 1442 “Solicitation, Offer, and Award”. A price must be provided for all line items for base and all option years. All amendments must be acknowledged.

NOTES:

--Joint Ventures: An offeror that is part of a Joint Venture must submit a legally binding joint venture agreement. The Government will not evaluate the capability of any Offerors that are not included in the Joint Venture agreement. Joint Ventures must include a copy of the legal joint venture agreement signed by an authorized officer from each of the firms comprising the

Joint Ventures in Paragraph 3.0 above.

--Key Subcontractors: If an offeror wishes to be credited with the experience of a key subcontractor or supplier (i.e. a firm that is not the prime contractor part of the Joint Venture) a letter of commitment signed by the Key Subcontractor and prime contractor shall be submitted with Volume II. See detailed instructions regarding Key Subcontractors in Paragraph 3.0 above.

If a letter of commitment is not submitted, the experience will not be considered.

-- An offer may be rejected if an offeror objects to any of the terms of this RFP, including any part of the specifications. The Government plans to award the contract without discussions, so an offeror may not have an opportunity to withdraw any objections that the offeror has made, or provide any of the items of information described above, after the date and time that offers must be delivered to the Government. Therefore, the Government urges the offeror to speak to the

Government POC before objecting to any of the terms of this RFP, and to submit all of the items of information described above.

SOURCE SELECTION-PROPOSAL EVALUATION AND BASIS OF AWARD

1.0 INFORMAL SOURCE SELECTION PROCESS

All offers received in response to this solicitation will be evaluated in accordance with informal source selection procedures. The principal objective of this process is to select a responsible offeror who submits the Lowest Price Technically Acceptable (LTPA) offer. The process is designed to ensure the impartial, equitable, and comprehensive evaluation of all technically acceptable, responsible proposals received in response to this particular solicitation.

(1) Source Selection Team

The Source Selection Team is established as a separate organization and management chain of command whose only purpose is to accomplish the objective above. The organization consists of a Source Selection

Authority (SSA) and a Source Selection Evaluation Board (SSEB). The SSEB is comprised of separate

Technical and Price teams. The organization is designed to ensure active ongoing involvement of appropriate contracting, technical, logistics, legal, price analysis, small business, and other functional staff management expertise.

(2) Source Selection Procedure

The source selection procedures will begin with an initial review of proposals and continue with a technical and price evaluation conducted by the SSEB. The SSEB shall evaluate the proposals based solely on the evaluation criteria identified above. The results of the SSEB evaluations will be presented to the SSA, who will make the final source selection decision or determine whether it is appropriate to engage in clarifications or communications prior to the establishment of a competitive range, or to establish a competitive range and conduct discussions with those offerors that are included in the competitive range. The Government intends to award without discussions. All communications leading to establishment of the competitive range will be conducted in accordance with FAR Part 15.306(b).

If a competitive range is established, discussions will be conducted with offerors who are included in the competitive range. After conclusion of discussions and receipt of final revised proposals (if applicable), the SSEB will complete the evaluation and establish the final weighted technical ratings and present them to the SSA. The SSA will then review the proposals based on the Lowest Price Technically Acceptable

(LPTA) to the Government, and other factors considered, and make the final source selection decision.

The proposals received in response to this solicitation will be evaluated individually to select the most advantageous proposal. To be considered acceptable, each offeror shall specifically address each of the evaluation factors listed above. Sufficient detail shall be provided, citing specific data as may be required, such that the proposal may be adequately evaluated. The proposal must show clearly that the offeror has an understanding of the work tasks required and has the capability and responsibility to accomplish the work.

The Government is not responsible for information overlooked during the evaluation which is not located in the appropriate proposal section. To ensure the evaluation credit is appropriately received for proposal material submitted, do not incorporate by reference documents not contained in the proposal. References to sections of the proposal shall be by specific paragraph number (and name, if applicable), page number, and section.

2.0 FACTORS TO BE EVALUATED

The following evaluation factors will be used to evaluate each proposal: Award will be made based upon an integrated assessment of the evaluation factors listed below.

1. FACTOR I – Volume I: Technical Capability

2. FACTOR II – Volume I: Past Performance

3. FACTOR III – Volume II: Price

3.0 BASIS FOR AWARD

The Government intends to select, without discussions, the responsible offeror for contract award whose proposal conforms to this solicitation and is determined to be the lowest priced, technically acceptable proposal (LPTA). Award will be made to the offeror with a (1) Technically Acceptable proposal, (2) acceptable Past Performance and (3) the lowest evaluated cost or price, which is deemed responsible relating to an offeror’s record of acceptable performance, integrity, financial and resource capability, and ability to perform the contract in accordance with FAR 9.104.

Each technical factor will receive one of two ratings: Acceptable or Unacceptable. Offerors receiving one

Unacceptable rating will be deemed overall Unacceptable and will not be considered for award. Offerors must receive Acceptable on all technical factors and subfactors to be considered for award.

Price will be evaluated by the Price Team (PT). Proposal prices must be entered for all items in the

Proposal Schedule. The PT will evaluate the price proposals for completeness and reasonableness.

PORPOSAL DATA SHEET

Solicitation No. W912EQ-16R-0003

Proposal Data Sheet for Lease of One Dustpan, Hydraulic, Pipeline Dredge, Fully

Operated, with Attendant Plant – Mississippi River

U.S. Army Corps of Engineers, Memphis District

167 North Main Street, B-202

Memphis, TN 38103-1894

In compliance with the contract requirements to submit plant data and subject to all conditions thereof, the undersigned a corporation/joint venture/individual (indicate appropriate status) organized and existing under the laws of the City of and the State of , hereby correctly describes the Contractor’s plant to the Government, which will be furnished, delivered, and operated to perform work as described in the specifications.

Signed:

Certifying Officer of the Contractor’s Firm

Title:

One dustpan hydraulic pipeline dredge and attendant plant with the following characteristics (in English units of measurement):

1. DREDGE INFORMATION

(a) Dredge name:

(b) Dredge USCG official number:

Manufacturer:

(c) Age and condition:

(d) Maximum draft of dredge:

(e) Hull length: beam:

(f) Minimum width of channel in which dredge can successfully operate and make a 180 degree turn around:

(g) Loaded freeboard:

(h) Minimum depth of freshwater in which the dredge can successfully operate:

(i) Is dredge self propelled? If so, number of screws and horsepower applied to each screw:

(j) If dredge has external propulsion, indicate mode of propulsion, and associated horsepower and number screws:

(k) Number of hauling wires, forward and aft, and maximum length each, available for dredging operations:

(l) Hauling wires, number of parts and diameter:

(m) Maximum allowable force applied to each hauling wire:

(n) Maximum rate of advance of the dredge with no resistance applied to the hauling wires due to dredging operations:

(o) Maximum channel dredging width possible on a single setup of the wires, and number of cuts required to complete dredging in the setup:

(p) Length of dredge dustpan ladder:

(q) Inside diameter of suction inlet:

(r) Length and inside diameter of suction pipeline:

(s) Width of dustpan head:

(t) Must the dustpan head be mechanically adjusted for switching to/from shallow/deep dredging modes?

(u) Diameter of jet pump impeller eye and discharge:

(v) Outside diameter of jet pump impeller:

(w) Brake horsepower and corresponding engine revolutions per minute (RPM) applied to jet pump impeller at rated drive of the prime mover, during dredging operations:

(x) Number and inside diameter of dustpan jet orifices, jet water pressure, and jet water flow rate, applied during dredging operations:

(y) Depth range to which dredge will dig:

Maximum:

Minimum:

(z) Length and inside diameter of boat pipeline:

(aa) Length and inside diameter of open-water discharge pipeline:

(ab) Inside diameter of main* dredge pump discharge:

(ac) Suction lift (Elevation of main dredge pump relative to the water surface level):

(ad) Diameter of main dredge pump impeller eye and discharge:

(ae) Outside diameter of main dredge pump impeller:

(af) Brake horsepower and corresponding engine RPM applied to main dredge pump impeller at rated drive of the prime mover, during dredging operations:

(ag) Number and type of main dredge pump engine(s), their respective horsepower, and corresponding RPM:

(ah) Completion date of each main dredge pump engine re-build:

(ai) Inside diameter of ladder** dredge pump discharge:

(aj) Diameter of ladder dredge pump impeller eye:

(ak) Outside diameter of ladder dredge pump impeller:

(al) Brake horsepower and corresponding engine RPM applied to ladder dredge pump impeller at rated drive of the prime mover, during dredging operations:

(am) Number and type of ladder dredge pump engine(s), their respective horsepower, and corresponding RPM:

(an) Completion date of each ladder dredge pump engine re-build:

(ao) Type(s) of production rate monitoring equipment on-board the dredge measuring cy/hr of material dredged:

*”main” i.e., dredge pump located in the dredge hull

** for dredges without ladder dredge pumps, place “N/A” in spaces for related questions.

2. THE DREDGE MAY BE INSPECTED AT (List location of equipment):

3. ATTENDANT PLANT NO. 1

(a) Name:

USCG official number:

(b) Manufacturer:

(c) Age and condition:

(d) Length, beam, and draft:

(e) Boom length:

(f) Propulsion Mode (self/external):

(g) Propulsion Engines: Port:

Starboard:

Make:

Model:

Brake horsepower:

(h) Owner, name and address:

(i) This plant may be inspected at the following location:

4. ATTENDANT PLANT NO. 2:

(a) Name:

USCG official number:

(b) Manufacturer:

(c) Age and condition:

(d) Length, beam, and draft:

(e) Boom length:

(f) Propulsion mode (self/external):

(g) Propulsion Engines: Port:

Starboard:

Make:

Model:

Brake horsepower:

(h) Owner, name and address:

(i) This plant may be inspected at the following location:

5. TENDER NO. 1:

(a) Name:

USCG official number:

(b) Manufacturer:

(c) Age and condition:

(d) Length, beam, and draft:

(e) Propulsion Engines: Port:

Starboard:

Make:

Model:

Brake horsepower:

(f) Owner, name and address:

(g) The tender may be inspected at the following location:

6. TENDER NO. 2:

(a) Name:

USCG official number:

(b) Manufacturer:

(c) Age and condition:

(d) Length, beam, and draft:

(e) Propulsion Engines: Port:

Starboard:

Make:

Model:

Brake horsepower:

(f) Owner, name and address:

(g) The tender may be inspected at the following location:

7. WORK BOAT:

(a) Firm name:

USCG official number:

(b) Manufacturer:

(c) Age and condition:

(d) Length, beam, and draft:

(e) Propulsion Engines: Motor No. 1 Motor No. 2 Motor No.3

Make:

Model:

Horsepower:

(f) Owner, name and address:

(g) The work boat may be inspected at the following location:

8. REGION IN WHICH THE PLANT WAS LAST OPERATED:

9. CONTRACTOR’S DESIGNATED HOMEPORT FOR DREDGE & ATTENDANT

PLANT:

Location:

10. DREDGE OWNER INFORMATION:

Firm name:

Point of contact:

Business address:

Street:

City:

Parish/County:

State: Zip+4:

Telephone No.( ) Facsimile No.( )

Additional signature blocks to be used for joint venture partner(s):

Firm name:

Point of contact:

Title:

Business address:

Street:

City:

Parish/County:

State: Zip+4:

Telephone No.( ) Facsimile No.( )

Firm name:

Point of contact:

Title:

Business address:

Street:

City:

Parish/County:

State: Zip+4:

Telephone No.( ) Facsimile No.( )

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…