vol1.pdf

Fort Benning Georgia

Solicitation Number

W912HN-12-R-0030

MATOC for Design/Build and/or Construction Volume 1 of 2 – Sections 00010 through 00800 and Technical Provisions - Division 01 July 2012

This solicitation is Firm Fixed Price using best value IAW Federal Acquisition Regulation (FAR) subpart 15.3

U.S. ARMY ENGINEER DISTRICT, SAVANNAH

CORPS OF ENGINEERS

100 WEST OGLETHORPE AVENUE

SAVANNAH, GEORGIA 31401-3640

US Army Corps of Engineers Savannah District

This page was intentionally left blank for duplex printing.

W912HN-12-R-0030-0001

DESIGN / BUILD GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) PRIMARILY AT FT. BENNING GA;

HOWEVER, PERFORMANCE OF WORK MAY BE REQUIRED WITHIN THE SOUTH ATLANTIC DIVISION AREA OF OPERATIONS (North Carolina, South Carolina, Georgia, Florida, Alabama and Mississippi).

This aquisition is being offered as a Service Disabled Veteran Ow ned Small Business (SDVOSB) Set-Aside. For this procurement only, SDVOSB are eligible to submit offers for this solicition.

This solicitation is Firm Fixed Price using best value IAW Federal Acquisition Regulation (FAR) subpart 15.3

The total estimated amount of the contract shall not exceed $95M or a base period of three (3) years w ith tw o (2) one-year option periods, w hichever occurs first.

The Order Limitation of each task order issued against this MATOC shall range betw een $750K and $10M.

The NAICS Code is 236220

The Construction Cost Limitation for the SEED Task Order is $1M.

Reference block 11 below : 240 day period of performance is for the SEED Task Order. All subsequent projects placed against this MATOC w ill be determined on a task order by task order basis.

AMY S RIVERS 912-652-5900

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

19-Jul-2012

(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 ________240 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Section 0010

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 __________5 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________21 Aug 2012 (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 _______180 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

U.S. ARMY ENGINEER DISTRICT, SAVANNAH

100 WEST OGLETHORPE AVE

SAVANNAH GA 31401-3640

W912HN

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

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

FAX:TEL: TEL: FAX:

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

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

See Item 14

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

30B. SIGNATURE

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

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00010 - Solicitation Contract Form

SCHEDULE B

SDVOSB MATOC for

General Construction or Design Build Construction primarily at Ft Benning, GA

The SEED Task Order (PN CS-00007-2J) is issued for the Design and Construction of Site Work and Foundations for a Classroom and Training Building.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE AMOUNT

0001 95,000,000 Lump Sum $__________________ Foundation, Support Facilities, Site Preparation and Development including

Clearing, Utilities, Grading, Paving, Landscaping, Site Furnishings, Complete.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lump Sum $__________________ Design

0003 INFORMATIONAL CLIN

Mark-ups for 3-Year Base Period

0003AA Percent _____________% Home Office Overhead

0003AB Percent _____________% Field Office Overhead

0003AC Percent _____________% Bonding

**NOTE**

For CLIN ITEMS 0001 and 0002, prices proposed pertain and are affiliated with the SEED project (SITE AND FOUNDATION WORK FOR NFTTU CLASSROOM AND TRAINING BUILDING) only. For CLIN ITEMS 0003AA, 0003AB, and 0003AC, Percent values proposed for the mark-ups will be incorporated as part of the overall price for the SEED and will also be fixed for the duration of the 3-year Base Contract for subsequent task orders placed against this MATOC.

0004 INFORMATIONAL CLIN

Option Year 1The Period of Performance for this Option Period, if exercised, will be for a period 365 days, contingent upon the remaining capacity of the contract (where total capacity is $95M). The following percentage rates will be used for the Option Period 1.

0004AA Percent _____________%

0004AB Percent _____________%

0004AC Percent _____________%

0005 INFORMATIONAL CLIN

Option Year 2The Period of Performance for this

Option Period, if exercised, will be for a period 365 days, contingent upon the remaining capacity of the contract (where total capacity is $95M).

The following percentage rates will be used for the Option Period 2.

0005AA Percent _____________%

0005AB Percent _____________%

0005AC Percent _____________%

Section 00100 - Bidding Schedule/Instructions to Bidders

SOW

SCOPE OF WORK FOR SEED PROJECT

APR 23 2012

1. TASK ORDER FOR DESIGN AND CONSTRUCTION OF SITE WORK AND FOUNDATIONS FOR A

NFTTU CLASSROOM AND TRAINING BUILDING (PN CS-00007-2J), FORT BENNING,

GEORGIA.

2. DESCRIPTION OF WORK: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide the design / construction of site work and foundations for a 15,000 square foot, Classroom and Training Building as per the contract Drawings. All work shall be performed in accordance with the contract specifications, manufacturer’s recommendations, and state building codes. Reference Specification Section 01 08 00, Paragraph 16. Work performed under this task order shall comply with the latest edition of the publications dated at the time of the task order award. When a required publication is not referenced in the list found in paragraph 16 the contractor shall utilize one that has national applications. Where conflicts arise between publications, the most stringent requirements shall apply.

BASE BID 0001: Construction of Site Work and Foundations

BASE BID 0002: Design of Site Work and Foundations

3. OFFEROR FEE PROPOSAL: Offerors must insert a price on all numbered items of the Bid

Schedule. Failure to do so may result in the offer being unacceptable.

4. PERFORMANCE PERIOD:

A. Base Bid – Duration is a maximum of 240 Calendar Days.

B. Offeror’s bid shall be good for 180 Calendar days from the proposal due date.

5. LIQUIDATED DAMAGES: The contractor shall be assessed the amount of $548.59 liquidated damages per calendar day for failure to complete the prescribed work within the performance period proposed by the Contractor.

6. MONTHLY ANTICIPATED ADVERSE WEATHER DELAY:

Workdays Based on 5-Day Work Week

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10 9 6 4 4 6 8 7 4 4 5 9

7. WAGE DETERMINATION: General Decision Number GA179, dated 06/01/2012, enclosed.

8. INTERFACE WITH GOVERNMENT PERSONNEL: Access to and from the site shall be coordinated through the PM-MF, Beth Hilliard, at Telephone Number (912) 652-5405.

9. PRE-BID CONFERENCE/SITE VISIT:

Location: USACE Ft. Benning Main Office 6650 Meloy Drive Bldg 6, Rm 412 Fort Benning, Ga 31905

Date: 7 August 2012 Time: 1300

POC/Telephone Beth Hilliard, 912-652-5405

10. PAYMENT OFFICE:

U. S. Army Corps of Engineers USACE Ft. Benning Main Office 6650 Meloy Drive Bldg 6, Rm 412 Fort Benning, Ga 31905

11. CONTRACTOR REQUIREMENTS:

A. Project Involves Handling of Asbestos or Lead Base Paint: (Reference Specifications 01 08 00, 01 08 50, 01 35 13 and 01 35 29)

B. Occupancy During Construction: (Reference Specifications 01 08 00, 01 35 13, and

01 50 00)

C. Phasing of Work: (Reference Specifications 01 08 00, 01 32 01, 01 35 13 and 01 50 00)

D. CQC System Requirements: Reference Specifications 01 45 04.00 10 CQC Manager CQC Personnel

Civil Mechanical Electrical Structural Architectural Environmental Submittal Clerk Materials Technician TAB Personnel (TAB) – Testing, Adjusting and Balancing Personnel

E. Quality Control System (QCS) Required: Reference Specification 01 45 02

F. Project Sign Required: Reference Specification 01 35 13; (Reference Attachment 1 to Specification Section 0800 for sign layout.)

G. Site Visit Requirements: (Specification 01 08 00)

Video Tape Digital Pictures

H. Submittals are required on all materials: (Specification 01 33 00)

All Materials

I. After task order award:

Site Safety and Health Plan (Specification 01 35 29) Quality Control Program (Specification 01 45 04.00 10) Work Plan – Design/Build (Specification 01 08 50). Design Effort and

Engineering Services during Construction for Work Associated with Base Items, includes costs for efforts related to the design of the site/facility, as well as any related costs for the construction coordination during construction. The Offeror shall distribute costs for the designer’s role during construction into the construction CLIN’s, as appropriate for those efforts, including any costs associated with as-built documentation. In general, include engineering and designer costs for efforts after the Design Complete or Issued for Construction documents in the construction CLIN’s. The design requirements are:

1. Complex Submittal – Contractor will submit Full Design (60%, 90%, 100%, and Corrected Final submittals); specifications, rendering, erosion control plan and permits.

2. Medium Submittal - Contractor will submit Full Design (90%, 100%, and Corrected Final submittals); abridge set of specifications with project data, erosion control plan and permits.

3. Light Submittal – Contractor will submit Full Design (100% and Corrected Final submittals); specifications on the drawings, erosion control plan and permits.

4. Distribution of Submittals: - “see next page”

Activity and Address

Drawing Size

[fullSize]

Design Analyses &

Specs

Size

[halfsize]

CD-ROM

(DGNs & PDFs of:

Drawings, Design

Analysis, Specs, Calcs)

Furniture

Furnishings and

Equipment

Submittal

Structural

Interior

Design Submittal

Commander, US Army Corps of Engineers ATTN: PM-MA/Spruill 100 West Oglethorpe Ave.

Savannah, GA 31401

2 4 4

US Army Corps of Engineers Attention: Alan Bugg Main Resident Office 6650 Meloy Drive, Bldg 6, RM 412 Fort Benning, GA 31905

2 2 2 2

U.S. Army Maneuver Center of Excellence & Fort Benning ATTN: (Mr. Dean Miller & Glen Hall) 6650 Meloy Drive, Bldg 6, Room 329 Fort Benning, GA 31905

1 1

U.S. Army Maneuver Center of Excellence & Fort Benning ATTN: DOIM (Jim Lance/Chris Mickey) 6830 Upton Ave., Bldg 479 Fort Benning, GA 31905

1 1 1

U.S. Army Maneuver Center of Excellence ATTN: Fire Dept (Mike Darlington & Ryan Earwood) 7180 Yeager Avenue

Excellence & Fort Benning ATTN: Physical Security (Dave Moore) 6805 Barron, Ave, Bldg 123

ATTN: Safety (Anita Langford/Debbie Guiterrez) 6811 Vibbert Ave., Bldg 18

Size

[fullSize]

Design

[halfsize]

CD-ROM

(DGNs & PDFs of:

Drawings, Design

Analysis, Specs, Calcs)

Furniture

Furnishings and

Equipment

Submittal

Structural

Interior

Design Submittal

U.S. Army Maneuver Center of Excellence & Fort Benning ATTN: Environmental (John Brown) 6650 Meloy Drive, Bldg 6, Rm Fort Benning, GA 31905

2 2 2 2 and GIS shape files

ATTN: Engineering Division, DPW (Mr. Don Murphy) 6650 Meloy Drive, Bldg 6, Room 320J

3 2

ATTN: Sustainability Officer (Peter Lukken) Morrison Road, Blg 35, Rm

AT/FP (Mr. Price/ Michael Hill) Ashley Ave.

Building 2892 Fort Benning GA 31905

Columbus Water Works

(CWW)

Attn: Tom Horn 1421 Veterans Parkway Columbus, GA 31902

2 2 2 1

Flint Electric Attn: Walker Fricks 2054 Belko St

Atmos Energy Attn: Omer McCants 2300 Victory Drive Columbus, GA 31901

Size

[fullSize]

Design

[halfsize]

CD-ROM

(DGNs & PDFs of:

Drawings, Design

Analysis, Specs, Calcs)

Furniture

Furnishings and

Equipment

Submittal

Structural

Interior

Design Submittal

Director USAISEC FDED

ATTN: ELIE-ISE-DE

(Gaffney) 1435 Porter St., Suite 230 Ft. Detrick, MD 21702-5047

1 1 1

U.S. Army Maneuver Center of Excellence ATTN: Energy Office 6650 Meloy Drive Bldg 6, Room 320B Ft Benning, GA 31905

Construction Schedule (Specification 01 32 01)

Bar Chart

CPM

Weekly Progress Report (Specification 01 08 00 & 01 35 13) Telephone Conversation/Correspondence Records (Specification 01 08 50) Site/Project Specific Remediation Report (Specification 01 35 13) As-Built/In Progress Drawings (Specification 01 35 13, 01 70 00, 01 78 02)

J. After construction completion, prior to final payment:

System/Equipment Testing Operation and Maintenance Manuals/Training Videos (Specification 01 70 00) Training Equipment and Construction Warranties List of Standard Equipment and Service Organizations As-Built/Final Drawings

12. GOVERNMENT FURNISHED ITEMS/WORK

13. APPLICABLE SPECIFICATIONS:

01 34 00 – Survey, Layout, and Other Data 01 35 13 – Special Contract Requirements 01 35 29 – Safety & Occupational Health Requirements 01 42 00 – Sources For Reference Publications 01-50-00 – Temporary Construction Facilities 01 57 20 – Environmental Protection

01 57 23.00 10 – Storm Water Pollution Prevention Measures 01 62 35 – Recycled/Recovered Materials 01 70 00 – Contract Closeout 01 74 19 – Construction & Demolition Waste Management 01 78 02 – Closeout Submittals 01 78 23 – Operation & Maintenance Data Others Specifications:

14. ENCLOSURES

A. Drawings/Sheets #: G-001, V-100, C-100, C-101, C-102, C-103, C-104, C- 105, C-200, C-500, C-501, C-502, C-503, C-504, C-505, C-506, C-507, C- 508, C-509, E-100, E-101, E-102, E-103, S-2.0

15. PRE BID SITE VISIT: Prior to the submission of any proposals, all offerors are required to visit the project site location to become familiar with the project requirements. A proposal will not be rejected only because the offeror fails to visit the project site.

Failure to visit the project site will not relieve the bidder from responsibility for performance of the work and compliance with the terms and conditions of any resultant contract. In no event will a failure to inspect the site constitute grounds for a claim after award of the task order.

16. EXCAVATION PERMIT: The contractor shall have a completed and approved Excavation Permit prior to any excavation, to include sign or fence-post holes. The Contractor shall schedule an appointment to locate utility lines at least 24 hours prior to any excavation with the FT Benning DPW. Reference Specifications 01 35 13 & 01 50 00.

17. DISPOSAL PERMITS: A permit is required to use the installation land clearing and inert debris and demolition landfills. Landfill permits shall be processed with the Environmental Compliance Branch of the DPW Environmental & Natural Resources Division. Permits are issued for the life of the specific contract only. Only materials produced on the project for which the permits are issued may be disposed of in the land clearing and inert debris and demolition landfills. The Contractor shall keep a copy of the completed permit with the vehicle throughout the contract disposal operation. Copies of the disposal permit forms will be provided at the Prework Conference.

18. BORROW PERMITS: A permit is required to use the Ft. Benning borrow material pits.

Borrow pit permits shall be processed with the Environmental Compliance Branch of the DPW Environmental & Natural Resources Division. Permits are issued for the life of the specific contract only. Borrow materials may only be used on the project for which the permits are issued. The Contractor shall keep a copy of the completed permit with the vehicle throughout the contract borrow operation

19. HAUL ROUTES: The Contractor is required to obtain approval from the Resident Office for the routes he intends to use for transportation of borrow materials, construction debris, or demolition materials unless otherwise permitted in writing by the Resident. The axle load of earth-hauling equipment operating on paved streets shall not exceed 12,000 pounds. Reference Specifications 01 35 13 & 01 50 00.

20. UTILITY OUTAGES AND ROAD CLOSURES: Utility, road and railroad closures require a minimum 10 working days advance written notice and will be subject to Resident Office approval. In the case of a road closures, a sketch shall be provided showing the closure location and all necessary signs and barricades. Necessary signage, barricades, flag persons, lights (including temporary traffic control lights), and markings for the safe movement of the public during construction shall be in accordance with the Manual on Uniform Traffic Control Devices, and shall be provided at no additional expense to the Government. Reference Specifications 01 35 29, 01 50 00 & 01 35 13.

21. AVAILABILITY AND USE OF UTILITY SERVICES: Utility services required on the job site for the accomplishment of the work will be furnished at no cost to the Contractor;

however, the Government will make no connections or alterations to the existing utility systems for the Contractor. Utilities for offices and/or storage buildings or areas will be billed to the Contractor monthly and will not be furnished free of charge.

The Contractor shall be responsible for installing meters or other connections at no cost to the Government. At the conclusion of the contract, the Contractor shall remove all temporary connections, distribution lines, meters and associated paraphernalia unless otherwise directed by the Resident Office. Prior to installing any utility connections at an office/storage site, the plan will be approved by the Resident Office.

When utility meters are installed, the Contractor shall notify the Resident Office for the initial meter reading. Failure to obtain this initial reading will result in the Contractor being charged for the entire amount shown on the meter. Reference Specification 01 50 00.

22. CONTRACTOR STORAGE AND TRAILERS: The Contractor shall place or paint a sign on all of his storage trailer(s) and building(s) used on this contract. At a minimum, the sign shall contain the name of the Contractor and a telephone number at which the contractor can be reached. The trailer(s) and building(s) shall be completed with gates and/or doors which can be locked. Only material for this project shall be stored in the trailer(s) or building(s). The Contractor shall remove the storage trailer(s) or building(s) within 30 days after completion of the contract and prior to submitting his final invoice. The area around the storage trailer(s) and building(s) shall be kept clean.

23. SAFETY: Safety will be in compliance with the Corps of Engineers Safety Manual EM

385-1-1. Use of appropriate safety equipment is mandatory and not limited to hard hats and steel-toed shoes. Contractor is responsible for daily clean up and complete restoration of the area once the contract is complete.

24. HOURS OF WORK: Work shall be accomplished between the hours of 0730 thru 1630 hours daily, Monday through Friday on non-Government holidays. Legal holidays falling on Saturday are observed on the proceeding Friday and those falling on Sunday are observed on the following Monday. Work schedule and facility security to be coordinated with the Resident Office for facility access and security maintenance during duration of work. Contractor shall not work outside of the stated hours of work, without first obtaining approval from the Resident Office.

25. WARRANTY: The contractor shall provide a minimum of one (1) year warranty on all materials and workmanship from the date of the Government’s acceptance of the work.

END OF SCOPE

General Decision Number: GA120179 06/01/2012 GA179

Superseded General Decision Number: GA20100251

State: Georgia

Construction Type: Building

County: Chattahoochee County in Georgia.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Modification Number Publication Date 0 01/06/2012 1 06/01/2012

* ASBE0048-001 04/01/2012

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 24.82 13.26

ELEC0613-001 09/01/2010

Rates Fringes

ELECTRICIAN......................$ 29.00 8.09

FOOTNOTES: Work on bar joists, walk logs, exposed steel and swinging scaffolds when the surface the worker stands or sits on exceeds twenty-five (25) feet above solid floor and the worker is subject to free fall: $1.00 per hour additional. Work of a similar nature above fifty (50) feet: $3.00 per hour additional.

ENGI0474-014 07/01/2010

Rates Fringes

Operating Engineers:

Boom (over 15 tons), Crane (over 10 tons), Drill, Forklift (15 tons and over), and Hoist (two drum).$ 23.30 11.60 Bulldozer, Boom (15 tons and under), Compactor, Excavator, Forklift (under 15 tons), Hoist (one drum), Loader, and Scraper..$ 21.47 11.60 Crane (over 120 tons).......$ 24.30 11.60 Crane (over 250 tons).......$ 25.30 11.60 Oiler.......................$ 19.13 11.60

IRON0387-001 08/01/2009

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 24.04 9.86

* PAIN0193-001 12/31/2011

Rates Fringes

PAINTER: Brush, Roller, Spray...$ 17.87 7.97

* SUGA2008-163 08/21/2008

Rates Fringes

BRICKLAYER.......................$ 11.65 0.17

CARPENTER, Includes Cabinet Installation, and Form Work (Excludes Drywall Hanging).......$ 12.23 0.00

CEMENT MASON/CONCRETE FINISHER...$ 9.77 0.21

DRYWALL HANGER...................$ 13.50 0.00

IRONWORKER, REINFORCING..........$ 11.05 0.21

LABORER: Common or General......$ 8.74 0.00

LABORER: Pipelayer..............$ 8.00 0.00

METAL BUILDING ERECTOR...........$ 11.28 2.30

OPERATOR: Backhoe...............$ 9.08 0.00

OPERATOR: Grader/Blade..........$ 9.00 0.24

OPERATOR: Mechanic..............$ 17.95 0.00

OPERATOR: Roller................$ 10.88 0.00

PIPEFITTER, Excludes HVAC Pipe Installation................$ 13.00 1.35

PLUMBER, Includes HVAC Pipe Installation.....................$ 14.07 1.03

ROOFER, Excludes Installation of Metal Roofs...................$ 10.00 0.00

SHEET METAL WORKER, Includes Metal Roof Installation..........$ 16.52 2.27

SPRINKLER FITTER (Fire Sprinklers)......................$ 11.00 3.18

TILE SETTER......................$ 15.00 0.00

TRUCK DRIVER.....................$ 7.25 0.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is union or non-union.

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rate.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

SUBMISSION OF PROPOSALS

SUBMISSION OF PROPOSALS

ELECTRONIC PROPOSAL SUBMISSION, TO INCLUDE E-MAIL AND FACSIMILE

TRANSMISSIONS, IS NOT AUTHORIZED.

HAND CARRIED PROPOSAL SUBMISSION, except for delivery by Federal Express and United Parcel Service, IS NOT AUTHORIZED.

Proposals must be delivered by U.S. Mail, including U.S. Express Mail, Federal Express or United Parcel Service.

All proposals must be clearly identified with the contractor’s name and address. To ensure timely and proper handling, the lower left corner of the outermost wrapper should indicate the following:

Request For Proposal No: W912HN-12-R-0030 Due Date of Proposal: 21 August 2012 Time by which Proposals are Due: 2:00 P.M. (E.S.T.)

Title of Contract: Multiple Award Task Order Contract (MATOC) for General Construction or Design Build Construction Primarily for Ft.

Benning GA

Proposals must be addressed as indicated below:

U.S. Army Engineer District, Savannah

ATTN: CECT-SAS-E (Amy S. Rivers) 100 West Oglethorpe Avenue Savannah, Georgia 31401-3640

Proposals can only be received through the loading dock entry located on the Whitaker Street side of the building. The date and time of delivery established by commercial carriers is not the official time of receipt by the Government. Security Guards posted at the loading dock entry do not receive proposals and will contact Mailroom personnel. Once Mailroom personnel are available, the proposal will be processed by the Security Guards using established security procedures and subsequently picked up by Mailroom personnel. After receipt by the Mailroom personnel, a record will be made of the receipt of the proposal. Completion of these actions will constitute delivery of the proposal by the date and time designated for receipt of proposals in Block 13 of the SF 1442.

Offerors are responsible for allowing sufficient time for the proposal to be processed for receipt and are cautioned that sufficient time may be as much as 24 hours prior to the date and time designated for receipt of proposals.

Proposals sent by U.S. Mail or U.S. Express Mail and addressed the street address of 100 West Oglethorpe Avenue may be delivered to the Savannah District Post Office Box and not to the street address. Offerors that use U.S. Mail or U.S. Express Mail must allow sufficient time for proposals to be received by Mailroom personnel by the time specified for receipt of proposals in Block 13 of the SF 1442. Offerors are responsible for allowing sufficient time for the proposal to be processed for receipt and are cautioned that sufficient time may be as much as 24 hours prior to the date and time designated for receipt of proposals.

The Government will not be responsible for proposals delivered to any location or to anyone other than those designated to receive proposals on its behalf. Offerors are responsible for ensuring that proposals are submitted so as to reach the office designated for receipt of proposals. Offerors are responsible for allowing sufficient time for the proposal to be physically received and processed by Mailroom personnel in accordance with the information provided.

BIDDER INQUIRY KEY

TECHNICAL MATTERS: Technical inquiries are to be submitted via Bidder Inquiry in ProjNet at www.projnet.org\projnet

All questions regarding this Request for Proposal (RFP) must be submitted in writing via Bidder Inquiry in ProjNet within no less than 10 calendar days prior to the date established in the RFP for receipt of proposals. The Government reserves the right to decline addressing questions received less than 10 calendar days prior to receipt of proposals.

If an Offeror believes that the requirements in this Request for Proposal contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this Request for Proposal based on the initial proposal, as received, without discussion.

To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login.

Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

From this page you may view all bidder inquiries or add inquiry.

Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

W912HN-12-R-0030

Benning MATOC Bidder Inquiry Key TYLXVJ-HAZMHL

SOW FOR MATOC

GENERAL MATOC - SCOPE OF WORK

1. DESCRIPTION OF WORK:

1.1 Multiple Award Task Order Contract (MATOC) for General Construction and Design/Build Construction is intended to provide rapid response for General Construction: new construction, rehabilitation, maintenance or repair of situations relating, but not limited to, site work, mechanical systems, plumbing, utility systems, structural, electrical, HVAC, instrumentation, security and safety areas of Government facilities in a cost effective manner. Work may include, but not be limited to:

1.2. Vertical Construction:

1.2.1. Buildings: New construction, rehabilitation, renovation and repair of buildings, building additions, pre-engineered buildings and other structures (e.g. open bay pre-engineered, storage facilities, training ranges, etc.). Building renovations to include: floors, ceilings, walls, windows, doors, painting, electrical & mechanical upgrades, etc…, furniture incidental to construction (e.g. workstations), lead, asbestos and mold remediation, interior and/or exterior painting of new and existing facilities, and work incidental to surface deterioration (e.g. patching drywall, replacing siding, trim work, etc). Design and construction of the following types of facilities or their equivalent or similar commercial or institutional types may include but not be limited to:

Medical Facilities, Company Operational Facilities, Administrative & Office Buildings, Educational Facilities, Military Training Facilities, Weapons Training Facilities (Shoot-houses), Animal Training & Storage Facilities, Religious Facilities, Recreational & Storage Facilities, Dining Facilities, Vehicle Maintenance Facilities, Aircraft Storage Facilities, Hangars etc…

1.2.2. Roofs: Replacement and repair of roof and roofing systems. Work will include gutters, downspouts, flashing, fascia and soffits. Incidental damage (e.g. ceiling replacement, painting and carpet cleaning) as a result of roof leaks.

1.2.3. Anti-Terrorism Force Protection of new and existing facilities: Building and site security for both new and retrofit construction (e.g. site layout, security design, building construction, security equipment, threat development, level of protection, and design constraints and communications)

1.3. Horizontal Construction:

1.3.1. New construction, rehabilitation and repairs of highways, roads, streets, airport runways, concrete aprons, sidewalks, storm drainage, landscaping, sodding, detection loops, bridges, parking lots, traffic lines and traffic markings. Work can also include the following, but not be limited to: Site preparation, clearing & grubbing, surveying, fencing, drainage systems, traffic & signalization and traffic studies. Storm water management and erosion control.

1.3.2. New construction, rehabilitation, maintenance or repair of HVAC systems, plumbing systems, waste water drainage systems, fire alarm, fire protection sprinkler systems, fire suppression systems, back flow preventers, all devices, equipment and components associated with constructing and installing these systems. Work can also include, but not be limited to the following: Installation of and experience with fire detection systems, DDC Controls systems, underground high temperature lines, medium temperature lines, chill water distribution systems, variable frequency controls on HVAC systems, testing, adjusting, and balancing of HVAC systems, design and installation of computer room HVAC systems, commissioning of building systems and pumping systems.

1.3.3. New construction, rehabilitation, maintenance or repair of interior and exterior utility systems and lines. Work may include but not be limited to the following: New construction, rehabilitation or repair services including electrical work. Interior and exterior high and low voltage electrical lines, communication lines, (telephone & data lines), communication systems, security & security camera systems and cabling. Natural gas, water, storm sewer, sanitary sewer and propane gas lines. Design, installation, and testing of new and existing emergency generator systems, automatic transfer switches, and emergency power connections into existing electrical systems.

1.4. Incidental Work:

1.4.1. New construction, renovation, rehabilitation repair or demolition services incidental to the tasks performed in any of the above paragraphs. This work shall include, but is not be limited to, carpentry, painting, lighting, and similar minor electrical work that may be required to provide a complete, safe and usable facility during and after the course of roofing, mechanical, plumbing or painting services.

1.4.2. Testing, reports and surveys associated with new construction, renovation, rehabilitation of, repairs and additions to, buildings (including lead and asbestos), structures, roads (including traffic/pedestrian patterns), drainage systems, mechanical systems and utility systems.

1.5. Restrictions: Task orders for design only or demolition only shall not be placed against the contract.

SECTION 00100

SECTION 00100

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. OVERVIEW.

1.1 This Request for Proposal (RFP) solicits for a Multiple Award Task Order Contract (MATOC) under which task orders for General Construction are expected to be issued with work primarily at Ft. Benning; however, work may also be performed at other Federal Facilities located within the geographic boundaries of the US Army Corps of Engineers South Atlantic Division (North Carolina, South Carolina, Georgia, Florida, Alabama, Mississippi.) Work may also be performed at other Federal Facilities outside the above-stated geographical boundary on an excepted basis as determined by the Contracting Officer. Task Orders issued under any resultant contract(s) will be Firm-Fixed Price and may be either of a Construction or Design/Build nature. A project requiring use of civil funds is not authorized under this contract. (See solicitation section 00010 for the complete scope of the anticipated contract to be awarded under this RFP.)

1.2 The purpose of the Source Selection plan is to establish a uniform evaluation procedure for the technical evaluation of proposals by the Source Selection Evaluation Board (SSEB) and the development of the Best Value Decision by the Source Selection Authority (SSA) using the Trade-Off Process (See Federal Acquisition Regulation 15.101-1). In as much as the proposal shall describe the capability of the Offeror to perform any resulting contract, and task orders issued there under, the proposal should be specific and complete in every detail as well as be prepared simply and economically, providing a straightforward and concise description of capabilities to satisfactorily perform the contract and task orders issued thereafter.

1.3 For the purposes of this solicitation, the Government will utilize a Best Value Trade-off Process. In this process, interested Offerors submit certain specified performance and capability proposals in conjunction with pricing (including mark-ups) on the Schedule B for review and consideration by the Government. The Government will evaluate these performance capability proposals in accordance with the criteria described herein.

2. GENERAL INSTRUCTIONS

2.1 Firms formally organized as design-build entities, design firms and construction contractors that have associated specifically for performance of this contract, consortia of firms, or any other interested parties may submit proposals. A design firm or construction contractor may offer more than one proposal by entering into more than one association. Associations may be joint ventures or include key team subcontractors. Any legally organized Offeror may submit a proposal.

2.2 Contractor Team Arrangements. Contractor Team Arrangements are considered an arrangement in which (1) two or more companies form a partnership or joint venture to act as a potential prime contractor; or (2) a potential prime contractor agrees with one or more other companies to have them act as its subcontractors under a specified Government contract or acquisition program. In accordance with FAR Subpart 9.6, the Government will recognize the integrity and validity of contractor team arrangements; provided, the arrangements are identified and company relationships are fully disclosed in the offer. The Offeror shall identify the major or critical aspects of the requirement to be performed by those identified in the Contractor Team Arrangement. The submission must contain a narrative that clearly explains the relevance to a particular factor of information concerning a company that is part of a Contractor Team Arrangement. The Government will consider the adequacy of this explanation in deciding the relevance of the information to this procurement. Any narrative provided should be incorporated into the Offeror’s proposal at Tab E.

2.3 Notwithstanding the specific requirements of any other area of the RFP, information submitted about any company other than the Offeror, whether a predecessor company, affiliated company, subsidiary (including wholly owned subsidiaries), or subcontractors that will perform major or critical aspects of this requirement, or other associated business, WILL NOT be evaluated for any factor unless the proposal contains a detailed narrative explaining why this submitted information is relevant to this acquisition. The Government will consider the adequacy of this explanation in deciding the relevance and weight, if any, of the information to this procurement. Where information about a subcontractor is properly submitted and given significant weight during the evaluation, the failure of the Offeror to actually perform with that subcontractor may be grounds for termination for default. Any narrative provided should be incorporated into the Offeror’s proposal at Tab E.

2.4 Offerors shall submit their proposal to the address shown in Block 7 of Standard Form 1442.

2.5 Proposals are due no later than the time and date specified in Block 13 of Standard Form 1442.

3. GENERAL PROPOSAL FORMAT:

3.1 Title Page. Include the title of the solicitation, solicitation number, Offeror name, and date of the submittal.

3.2 Table of Contents. Each volume of the proposal shall contain a detailed table of contents. If more than one binder is used, the complete table of contents shall be included in each. Any materials submitted but not required by this solicitation (such as company brochures) shall be relegated to appendices.

3.3 Printed Matter Submissions. Written material shall be on 8 ½ x 11 inch paper printed in no less than a 10 pitch or 10 font. Page limitations, where specified in the RFP, shall be considered a maximum. Pages in excess of any specified limitation shall not be evaluated. A single 8 ½ x 11 inch sheet with written material on one side only shall constitute one page. However, if both sides of the sheet bear written material then this single sheet shall be counted as two pages.

3.4 Binders. Proposals shall be submitted in tabbed, three ring binders.

3.5 Number of Copies. Offerors SHALL submit a hard copy of the original Volume I and a hard copy of the original Volume II. Offerors SHALL also submit five (5) additional hard copies of Volume II with one (1) electronic copy of Volume II on a CD. Given the limited time and resources of the evaluation board, failure to provide the requisite number of copies may hinder the board's ability to evaluate the Offeror's proposal. Failure to provide any copies of Volume I or Volume II may result in the Offeror’s proposal being eliminated.

3.6 Tabs. Proposal shall be organized and tabbed as follows:

VOLUME I

TAB A – Standard Form 1442, completed and signed by authorized individual(s) of the Offeror.

Offers submitted in the name of a Joint Venture must be signed in accordance with the terms and conditions specified in the joint venture agreement as evidenced in the proposal.

TAB B – Proposal Pricing Schedule, Section 00010—Schedule B.

TAB C - Section 00600 – Representations and Certifications. For Service Disabled Veteran Owned Small Businesses, you must submit the Department of Veteran Affairs Verification Letter verifying that your business has been approved as such and added to the verified Veteran business database at www. VetBiz.gov.

TAB D – Proposal Data Sheet – See Attachment 1 provided at the end of this section. Offerors should ensure telephone number, fax number, e-mail address and DUNS number are all included. The DUNS number provided will be used to access Contractor Performance Assessment Reporting System (CPARS) data. If a separate DUNS has been created for a joint venture (J-V) it must be submitted. A DUNS number shall also be provided for each company identified in any other proposed association of firms or Contractor Team Arrangement. The Offeror should also submit their Tax ID number on the proposal data sheet.

TAB E – Teaming Agreement and Narratives, if applicable. See paragraphs 2.2 and 2.3.

TAB F - Bid Bond—The Offeror shall submit a bid bond for the SEED Task order. Reference FAR Clause 52.228-1, Bid Guarantee. The amount of the bid guarantee shall be 20% of the bid price or $3M, whichever is less. A Bid Bond will be required for all subsequent task orders. The Offeror is also required to submit a letter, stamped with an official seal and notarized, from the contractor’s surety validating the Offeror’s single and aggregate bonding capability and a power of attorney if applicable. If the letter and/or bid guarantee is found to be insufficient, it may affect an Offeror’s responsibility determination. Submit originals; photocopied or scanned copies are not acceptable.

TAB G –Financial Information & Bonding Capability (e.g. past three years financial statements, annual reports, Dun & Bradstreet Ratings and/or number, etc.) Provide a list of all current contracts held, total dollar value, award date, anticipated completion, performance and payment bond amount.

VOLUME II

TAB E –Teaming Agreement (Duplicate of Volume I)

TAB H– FACTOR 1 Past Performance

TAB I – FACTOR 2 Design Experience

TAB J – FACTOR 3 Proposed Contract Duration and Summary Schedule

4. TAB H—FACTOR 1 –PAST PERFORMANCE

4.1 SUBMISSION REQUIREMENTS.

4.1.1 The Offeror shall demonstrate a record of performance on recent relevant projects using the Past Performance Questionnaire Summary Sheet, Attachment 2 and the Past Performance Questionnaire, Attachment 3 at the end of this section. The Past Performance Questionnaire (PPQ) is provided for the offeror or its team members to submit to the client (Point of Contact) for each relevant project submitted. Offeror must ensure correct phone numbers and email addresses are provided for the client. Completed PPQs must be submitted with your proposal by the specified closing date and time. Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If the offeror is unable to obtain a completed PPQ from a point of contact for a project(s) before proposal closing date, the offeror shall complete blocks 1 – 5 of the PPQ and submit it with the proposal. Please note that, at a minimum, this first page of the PPQ must contain sufficient information for the government to determine the relevancy of the project. In addition, this will provide contract and client information for the respective project(s). The Government may call and confirm information provided by the Offeror on the PPQs with the points of contact, to the extent necessary to verify the information in the PPQ or to obtain additional information. The Government reserves the right to interview other individuals if the point of contact is not available.