A07D-Solicitation.pdf

FY18 RIVER REPAIRS

The project consists of furnishing all plant, labor, materials, and equipment for performing various repairs to stone navigation structures to include all types of stone dikes, revetment (ACM and stone only), chevrons, bendw ay w eirs, hardpoints and other river training structures.

Work may also include the construction of hardpoints, and the placement of riprap upper bank paving at various locations on the Ohio River

(Ohio River Mile 972 near Mound City, Illinois) and Mississippi River betw een River Miles 954.0 AHP (confluence of Ohio and Mississippi

Rivers) to 599.0 AHP (mouth of the White River, Arkansas). . Individual task orders w ill be issued designating the locations and types of w ork that w ill be performed. Each task order w ill specify the amount of time allow ed for completion of the w ork. The total estimated value of this prject w ill be a ceiling value Not to Exceed(NTE) $30,000,000.00 for the base and option years tw o and classif ied under NAICS 237990.

The requirement is a Women-Ow ned Small Business Set-Aside. Offers received from concerns that are not small business shall be rejected as nonresponsive.

X

JUDY E STALLION 901-544-0776

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

26-Apr-2018

(RFP)

(IFB)

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________0 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________29 May 2018 (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

167 N MAIN STREET B202

MEMPHIS TN 38103-1894

W912EQ

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:30 PM (hour)

Sealed envelopes containing offers

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

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

FAX:TEL: TEL: FAX:

W912EQ18B0002 273

FY18 River Repairs Page 1 of 273 W912EQ-18-B-0002

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

FY18 River Repairs Page 2 of 273 W912EQ-18-B-0002

BID SCHEDULE

IDIQ FOR RIVER REPAIRS IN

THE OHIO AND MISSISSIPPI RIVERS BETWEEN MOUND

CITY, ILLINOIS (OHIO RIVER MILE 972) AND THE MOUTH OF

THE WHITE RIVER, ARKANSAS (MISSISSIPPI RIVER MILE 599 AHP)

1.1 LINE ITEMS

This contract will be awarded as firm-fixed price with unit prices required for specifically selected work. A schedule of the unit price work is contained in Standard Form SF 1442, "Solicitation, Offer and Award." See Contract Clauses, "FAR 52.211-18, Variation in Estimated Quantity" and "FAR 52.236-16, Quantity Surveys (Alternate I).

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 SCHEDULE A - BASE YEAR (2018)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

0001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

0001AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

0001AC 250 LB RIPRAP STONE 20,000 TN $_____ $_______

0001AD GRADED STONE A 20,000 TN $_____ $_______

0001AE GRADED STONE B 10,000 TN $_____ $_______

0001AF GRADED STONE C 125,000 TN $_____ $_______

0001AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

0001AH RIPRAP UPPER BANK PAVING 75,000 TN $_____ $_______

0001AJ CRUSHED STONE 1,400 TN $_____ $_______

0001AK FILTER STONE 1,400 TN $_____ $_______

0001AL OVERBANK STONE PLACEMENT 20,000 TN $_____ $_______

(TOP OF BANK TO 300')

0001AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

0001AN EARTHWORK 10,000 CY $_____ $_______

0001AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

0001AQ RANGE MARKER 25 EA $_____ $_______

DOCUMENT 00010 Page 2

FY18 River Repairs Page 3 of 273 W912EQ-18-B-0002

0001AR PAINTING RANGE MARKER 25 EA $_____ $_______

0001AS RANGE CLEARING 50 SQ $_____ $_______

0001AT STONE REMOVAL 25 HR $_____ $_______

0001AU STONE REMOVAL & REUSE 25 HR $_____ $_______

0001AV UPSTREAM TOWING 100 DH $_____ $_______

0001AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE A - PARCEL I $_____________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 SCHEDULE B - BASE YEAR (2018)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

(MISSISSIPPI RIVER MILE 599 AHP)

0002AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

0002AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

0002AC 250 LB RIPRAP STONE 25,000 TN $_____ $_______

0002AD GRADED STONE A 25,000 TN $_____ $_______

0002AE GRADED STONE B 10,000 TN $_____ $_______

0002AF GRADED STONE C 75,000 TN $_____ $_______

0002AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

0002AH RIPRAP UPPER BANK PAVING 140,000 TN $_____ $_______

0002AJ CRUSHED STONE 1,400 TN $_____ $_______

0002AK FILTER STONE 1,400 TN $_____ $_______

0002AL OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(TOP OF BANK TO 300')

0002AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

0002AN EARTHWORK 10,000 CY $_____ $_______

0002AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

0002AQ RANGE MARKER 25 EA $_____ $_______

0002AR PAINTING RANGE MARKER 25 EA $_____ $_______

0002AS RANGE CLEARING 50 SQ $_____ $_______

DOCUMENT 00010 Page 3

FY18 River Repairs Page 4 of 273 W912EQ-18-B-0002

0002AT STONE REMOVAL 25 HR $_____ $_______

0002AU STONE REMOVAL & REUSE 25 HR $_____ $_______

0002AV UPSTREAM TOWING 100 DH $_____ $_______

0002AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE B - PARCEL II $_____________

BASE TOTAL FOR SCHEDULES A AND B $_____________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 SCHEDULE C - OPTION YEAR 1 (2019)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

1001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

1001AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

1001AC 250 LB RIPRAP STONE 20,000 TN $_____ $_______

1001AD GRADED STONE A 20,000 TN $_____ $_______

1001AE GRADED STONE B 10,000 TN $_____ $_______

1001AF GRADED STONE C 50,000 TN $_____ $_______

1001AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

1001AH RIPRAP UPPER BANK PAVING 50,000 TN $_____ $_______

1001AJ CRUSHED STONE 1,400 TN $_____ $_______

1001AK FILTER STONE 1,400 TN $_____ $_______

1001AL OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(TOP OF BANK TO 300')

1001AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

1001AN EARTHWORK 10,000 CY $_____ $_______

1001AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

1001AQ RANGE MARKER 25 EA $_____ $_______

1001AR PAINTING RANGE MARKER 25 EA $_____ $_______

1001AS RANGE CLEARING 50 SQ $_____ $_______

1001AT STONE REMOVAL 25 HR $_____ $_______

DOCUMENT 00010 Page 4

FY18 River Repairs Page 5 of 273 W912EQ-18-B-0002

1001AU STONE REMOVAL & REUSE 25 HR $_____ $_______

1001AV UPSTREAM TOWING 100 DH $_____ $_______

1001AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE C - PARCEL I $_____________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 SCHEDULE D - OPTION YEAR 1 (2019)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

(MISSISSIPPI RIVER MILE 599 AHP)

1002AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

1002AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

1002AC 250 LB RIPRAP STONE 15,000 TN $_____ $_______

1002AD GRADED STONE A 20,000 TN $_____ $_______

1002AE GRADED STONE B 10,000 TN $_____ $_______

1002AF GRADED STONE C 35,000 TN $_____ $_______

1002AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

1002AH RIPRAP UPPER BANK PAVING 50,000 TN $_____ $_______

1002AJ CRUSHED STONE 1,400 TN $_____ $_______

1002AK FILTER STONE 1,400 TN $_____ $_______

1002AL OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(TOP OF BANK TO 300')

1002AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

1002AN EARTHWORK 10,000 CY $_____ $_______

1002AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

1002AQ RANGE MARKER 25 EA $_____ $_______

1002AR PAINTING RANGE MARKER 25 EA $_____ $_______

1002AS RANGE CLEARING 50 SQ $_____ $_______

1002AT STONE REMOVAL 25 HR $_____ $_______

1002AU STONE REMOVAL & REUSE 25 HR $_____ $_______

1002AV UPSTREAM TOWING 100 DH $_____ $_______

DOCUMENT 00010 Page 5

FY18 River Repairs Page 6 of 273 W912EQ-18-B-0002

1002AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE D - PARCEL II $_____________

OPTION YEAR 1 TOTAL FOR SCHEDULES C AND D $_____________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 SCHEDULE E - OPTION YEAR 2 (2020)

PARCEL I - MOUND CITY, IL

(OHIO RIVER MILE 972)TO

MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

2001AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

2001AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

2001AC 250 LB RIPRAP STONE 15,000 TN $_____ $_______

2001AD GRADED STONE A 20,000 TN $_____ $_______

2001AE GRADED STONE B 10,000 TN $_____ $_______

2001AF GRADED STONE C 35,000 TN $_____ $_______

2001AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

2001AH RIPRAP UPPER BANK PAVING 50,000 TN $_____ $_______

2001AJ CRUSHED STONE 1,400 TN $_____ $_______

2001AK FILTER STONE 1,400 TN $_____ $_______

2001AL OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(TOP OF BANK TO 300')

2001AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

2001AN EARTHWORK 10,000 CY $_____ $_______

2001AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

2001AQ RANGE MARKER 25 EA $_____ $_______

2001AR PAINTING RANGE MARKER 25 EA $_____ $_______

2001AS RANGE CLEARING 50 SQ $_____ $_______

2001AT STONE REMOVAL 25 HR $_____ $_______

2001AU STONE REMOVAL & REUSE 25 HR $_____ $_______

2001AV UPSTREAM TOWING 100 DH $_____ $_______

2001AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE E - PARCEL I $_____________

DOCUMENT 00010 Page 6

FY18 River Repairs Page 7 of 273 W912EQ-18-B-0002

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002 SCHEDULE F - OPTION YEAR 2 (2020)

PARCEL II - MEMPHIS-ARKANSAS BRIDGE

(MISSISSIPPI RIVER MILE 735 AHP)

TO MOUTH OF WHITE RIVER

(MISSISSIPPI RIVER MILE 599 AHP)

2002AA MOBILIZATION AND DEMOBILIZATION 1 JB XXX.XX $________

2002AB 125 LB RIPRAP STONE 5,000 TN $_____ $_______

2002AC 250 LB RIPRAP STONE 15,000 TN $_____ $_______

2002AD GRADED STONE A 15,000 TN $_____ $_______

2002AE GRADED STONE B 5,000 TN $_____ $_______

2002AF GRADED STONE C 25,000 TN $_____ $_______

2002AG R-1500 RIPRAP STONE 1,400 TN $_____ $_______

2002AH RIPRAP UPPER BANK PAVING 35,000 TN $_____ $_______

2002AJ CRUSHED STONE 1,400 TN $_____ $_______

2002AK FILTER STONE 1,400 TN $_____ $_______

2002AL OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(TOP OF BANK TO 300')

2002AM OVERBANK STONE PLACEMENT 2,500 TN $_____ $_______

(300' TO 3,000')

2002AN EARTHWORK 10,000 CY $_____ $_______

2002AP BREAKING OUT PAVEMENT 50 SQ $_____ $_______

2002AQ RANGE MARKER 25 EA $_____ $_______

2002AR PAINTING RANGE MARKER 25 EA $_____ $_______

2002AS RANGE CLEARING 50 SQ $_____ $_______

2002AT STONE REMOVAL 25 HR $_____ $_______

2002AU STONE REMOVAL & REUSE 25 HR $_____ $_______

2002AV UPSTREAM TOWING 100 DH $_____ $_______

2002AW DOWNSTREAM TOWING 100 DH $_____ $_______

TOTAL SCHEDULE F - PARCEL II $_____________

OPTION YEAR 2 TOTAL FOR SCHEDULES E AND F $_____________

GRAND TOTAL BASE AND OPTIONS $_____________

DOCUMENT 00010 Page 7

FY18 River Repairs Page 8 of 273 W912EQ-18-B-0002

1.2 NOTES

NOTE 1: 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.

Award will be made as a whole to one bidder determined as the most qualified, responsive, and responsible deemed to be in the best interest of the Government.

All quantities are estimated except where unit is given as "JB".

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 JB = Job LY = Linear Yard MO = Months SB = Square Mile SF = Square Foot SQ = Square(100 SF) SY = Square Yard TL = 1000 Linear Feet TN = Net Ton UN = Unit YD = Yard YL = 100 Linear Yards YM = Cubic Yards Per Mile

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 2: Item Nos. 0001, 0002, 1001, 1002, 2001 and 2002 have been subdivided. A bid for the work shall include a bid for each of these subitems. Bidders should refer to Paragraph 1.9, UAI 52.211-5001 VARIATION IN ESTIMATED QUANTITIES - SUBDIVIDED ITEMS in SECTION 00800 - "SPECIAL CONTRACT REQUIREMENTS" before preparing their bid for these items.

Additionally, the estimated quantities listed in the schedule shall be considered the maximum quantities to the extent they are subject to the contract clauses, VARIATION IN ESTIMATED QUANTITY (FAR 52.211-18), and INDEFINITE QUANTITY (FAR 52.216-22), and SPECIAL CONTRACT REQUIREMENTS, paragraph 1.9, referenced in this note. Also, the minimum quantities required for each of the line items listed in the schedule may be zero(0), i.e. the line item may not be used in any of the work/task orders.

NOTE 3: Bidders are cautioned to read "ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT -(DFARS 252.204-7004)" located in SECTION 00700 - CONTRACT

CLAUSES.

TECHNICAL POC: DARIAN S. CHASTEEN - 901-544-3218

Darian.S.Chasteen@usace.army.mil

ADMINISTRATIVE POC: PRISCILLA SWEENEY - 901-544-3117

Priscilla.G.Sweeney@usace.army.mil

DOCUMENT 00010 Page 8

FY18 River Repairs Page 9 of 273 W912EQ-18-B-0002

Section 00100 - INSTRUCTIONS TO BIDDERS

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 through the

(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, Judy.E.Stallion@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 will vary depending on location of each task order. Christopher D.

Burroughs, Area Engineer, at 870-238-2983 or email Christopher.D.Burroughs@usace.army.mil.

There will be no organized site visits prior to the public opening of bids. 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.

FY18 River Repairs Page 10 of 273 W912EQ-18-B-0002 https://www.fbo.gov/ http://www.projnet.org/projnet mailto:Judy.E.Stallion@usace.army.mil mailto:Christopher.D.Burroughs@usace.army.mil http://www.fbo.gov/

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 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: 52.252-1.

(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-

9000.

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 in accordance with FAR 9.104-1. 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.

FY18 River Repairs Page 11 of 273 W912EQ-18-B-0002 http://www.sam.gov/

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 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 00800, entitled Insurance Requirements and

Section 00 80 00.00 11, Special Contract Requirements --- Additional Insurance References.

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-18-B-0002

The Bidder Inquiry Key is: BW269F-6PAYNE

FY18 River Repairs Page 12 of 273 W912EQ-18-B-0002 http://www.projnet.org/projnet

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.

(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.

FY18 River Repairs Page 13 of 273 W912EQ-18-B-0002

Section 00100 Instructions to Bidders

TABLE OF CONTENTS

52.204-7 System for Award Management OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.214-3 Amendments To Invitations For Bids DEC 2016

52.214-4 False Statements In Bids APR 1984

52.214-5 Submission Of Bids DEC 2016

52.214-6 Explanation To Prospective Bidders APR 1984

52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999

52.214-18 Preparation of Bids-Construction APR 1984

52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996

52.214-34 Submission Of Offers In The English Language APR 1991

52.214-35 Submission Of Offers In U.S. Currency APR 1991

52.216-1 Type Of Contract APR 1984

52.217-5 Evaluation Of Options JUL 1990

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

Work

MAY 2014

52.222-23 Notice of Requirement for Affirmative Action to Ensure

Equal Employment Opportunity for Construction

FEB 1999

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 Alt 1 Site Visit (Construction) (Alternate) FEB 1995

52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

FY18 River Repairs Page 14 of 273 W912EQ-18-B-0002

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for

Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

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

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding

Accountability and Transparency Act of 2006 (see subpart 4.14) into 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''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or

Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(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

``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier 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 unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

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

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

FY18 River Repairs Page 15 of 273 W912EQ-18-B-0002

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) 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

(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)

FY18 River Repairs Page 16 of 273 W912EQ-18-B-0002 https://www.acquisition.gov/ https://cage.dla.mil/ http://www.nato.int/structur/AC/135/main/links/contacts.htm https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx https://cage.dla.mil/

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

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

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

(i) By signing and returning the amendment;

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

(iii) By letter;

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

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

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

(End of provision)

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 (DEC 2016)

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

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

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

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

FY18 River Repairs Page 17 of 273 W912EQ-18-B-0002

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

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

52.214-7 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS (NOV 1999)

(a) Bidders are responsible for submitting bids, and any modifications or withdrawals, so as to reach the

Government office designated in the invitation for bids (IFB) by the time specified in the IFB. If no time is specified in the IFB, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that bids are due.

(b)(1) Any bid, modification, or withdrawal received at the Government office designated in the IFB after the exact time specified for receipt of bids is “late” and will not be considered unless it is received before award is made, the

Contracting Officer determines that accepting the late bid would not unduly delay the acquisition; and--

(i) If it was transmitted through an electronic commerce method authorized by the IFB, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of bids; or

(ii) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of bids and was under the Government's control prior to the time set for receipt of bids.

(2) However, a late modification of an otherwise successful bid that makes its terms more favorable to the

Government, will be considered at any time it is received and may be accepted.

(c) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the bid wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(d) If an emergency or unanticipated event interrupts normal Government processes so that bids cannot be received at the Government office designated for receipt of bids by the exact time specified in the IFB and urgent

Government requirements preclude amendment of the IFB, the time specified for receipt of bids will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(e) Bids may be withdrawn by written notice received at any time before the exact time set for receipt of bids. If the

IFB authorizes facsimile bids, bids may be withdrawn via facsimile received at any time before the exact time set for receipt of bids, subject to the conditions specified in the provision at 52.214-31, Facsimile Bids. A bid may be withdrawn in person by a bidder or its authorized representative if, before the exact time set for receipt of bids, the identity of the person requesting withdrawal is established and the person signs a receipt for the bid.

FY18 River Repairs Page 18 of 273 W912EQ-18-B-0002

52.214-18 PREPARATION OF BIDS--CONSTRUCTION (APR 1984)

(a) Bids must be (1) submitted on the forms furnished by the Government or on copies of those forms, and (2) manually signed. The person signing a bid must initial each erasure or change appearing on any bid form.

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

(1) Lump sum bidding;

(2) Alternate prices;

(3) Units of construction; or

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

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

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

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

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

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

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

(d) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items or sub-line 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.

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.

FY18 River Repairs Page 19 of 273 W912EQ-18-B-0002

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.

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract resulting from this solicitation.

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)

(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.

FY18 River Repairs Page 20 of 273 W912EQ-18-B-0002

(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:

Goals for minority participation for each trade

Goals for female

Non-SMSA Counties

16.4

6.9

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.

(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

111, Little Rock-North Little Rock, AR, as follows:

Non-SMSA Counties..................................................................16.4

AR Arkansas; AR Ashley; AR Bradley; AR Calhoun; AR Chicot; AR Clark, AR Cleburne, AR Cleveland; AR Conway; AR Dallas; AR Desha, AR Drew;

AR Faulkner; AR Fulton; AR Garland; AR Grant, AR Hot Springs;

AR Independence, AR Izard; AR Jackson; AR Johnson; AR Lincoln;

AR Lonoke; AR Monroe; AR Montgomery; AR Ouachita; AR Perry;

AR Pope, AR Prairie; AR Sharp; AR Stone; AR Union; AR Van Buren;

AR White, AR Woodruff; AR Yell.

FY18 River Repairs Page 21 of 273 W912EQ-18-B-0002

Non-SMSA Counties 5.2 6.9

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

Economic Area 056, Paducah, KY, as follows:

Non-SMSA Counties..................................................................5.2

IL Hardin; IL Massac; IL Pope; KY Ballard; KY Caldwell; KY Calloway;

KY Carlisle; KY Crittenden; KY Fulton; KY Graves; KY Hickman;

KY Livingston; KY Lyon; KY McCracken; KY Marshall

Non-SMSA Counties

11.4

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

Economic Area…