16R15vol1.pdf

Moody AFB, Georgia

Solicitation Number

W912HN-16-R-0015

Replace Pumphouse and Truck Fillstands Volume 1 of 3: Procurement and Contracting Requirements and Specification Divisions 01 through 05

PN DESC1710

June 2016

U.S. ARMY ENGINEER DISTRICT, SAVANNAH

CORPS OF ENGINEERS

100 WEST OGLETHORPE AVENUE

SAVANNAH, GEORGIA 31401-3640

US Army Corps of Engineers Savannah District

Replace Pumphouse and Truck Fillstands 16R15 Moody AFB, GA

TABLE OF CONTENTS - Page 1 (Revised by Amendment 0004)

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 33 23.33 AVIATION FUEL SYSTEM SPECIFIC SUBMITTAL REQUIREMENTS

01 33 29 SUSTAINABILITY REPORTING

01 35 13 SPECIAL PROJECT PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.10 10 QUALITY CONTROL SYSTEM (QCS)

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 20.00 10 ENVIRONMENTAL PROTECTION

01 57 23 TEMPORARY STORM WATER POLLUTION CONTROL

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00 CLOSEOUT SUBMITTALS

01 78 23.33 OPERATION AND MAINTENANCE MANUALS FOR AVIATION FUEL

SYSTEMS

01 78 23 OPERATION AND MAINTENANCE DATA

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION

02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL

02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS

02 82 14.00 10 ASBESTOS HAZARD CONTROL ACTIVITIES

DIVISION 03 - CONCRETE

03 11 13.00 10 STRUCTURAL CAST-IN-PLACE CONCRETE FORMING

03 15 00.00 10 CONCRETE ACCESSORIES

03 20 00.00 10 CONCRETE REINFORCING

03 30 00.00 10 CAST-IN-PLACE CONCRETE

03 35 00.00 10 CONCRETE FINISHING

03 39 00.00 10 CONCRETE CURING

DIVISION 04 - MASONRY

04 20 00 MASONRY

DIVISION 05 - METALS

05 12 00 STRUCTURAL STEEL

05 21 19 OPEN WEB STEEL JOIST FRAMING

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 21 13 BOARD AND BLOCK INSULATION

07 21 16 MINERAL FIBER BLANKET INSULATION

07 51 13 BUILT-UP ASPHALT ROOFING

07 61 15.00 20 ALUMINUM STANDING SEAM ROOFING

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

TABLE OF CONTENTS - Page 2 (Revised by Amendment 0004)

DIVISION 08 - OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 51 13 ALUMINUM WINDOWS

08 51 23 STEEL WINDOWS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DIVISION 09 - FINISHES

09 22 00 SUPPORTS FOR GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 90 00 PAINTS AND COATINGS

09 97 13.15 LOW VOC POLYSULFIDE INTERIOR COATING OF WELDED STEEL

PETROLEUM FUEL TANKS

09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES

DIVISION 10 - SPECIALTIES

10 28 13 TOILET ACCESSORIES

10 44 16 FIRE EXTINGUISHERS

DIVISION 12 - FURNISHINGS

12 21 00 WINDOW BLINDS

12 36 00.00 20 MANUFACTURED VANITIES

DIVISION 13 - SPECIAL CONSTRUCTION

13 34 19 METAL BUILDING SYSTEMS (PUMP HOUSE)

13 34 20 METAL BUILDING SYSTEMS (FILLSTAND CANOPY)

DIVISION 22 - PLUMBING

22 00 00 PLUMBING, GENERAL PURPOSE

22 07 19.00 40 PLUMBING PIPING INSULATION

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST

SYSTEMS

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 08 00.00 10 COMMISSIONING OF HVAC SYSTEMS

23 09 23.13 20 BACnet DIRECT DIGITAL CONTROL SYSTEMS FOR HVAC

23 23 00 REFRIGERANT PIPING

23 31 13.00 40 METAL DUCTS

23 37 13.00 40 DIFFUSERS, REGISTERS, AND GRILLES

23 82 02.00 10 UNITARY HEATING AND COOLING EQUIPMENT

23 82 46.00 40 ELECTRIC UNIT HEATERS

DIVISION 26 - ELECTRICAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 17.00 10 CATHODIC PROTECTION SYSTEM (IMPRESSED CURRENT)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

TABLE OF CONTENTS - Page 3 (Revised by Amendment 0004)

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

28 31 00.00 10 FIRE DETECTION AND ALARM SYSTEM, DIRECT CURRENT LOOP

DIVISION 31 - EARTHWORK

31 00 00 EARTHWORK

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID

PAVEMENTS

32 05 33 LANDSCAPE ESTABLISHMENT

32 11 16 BASE COURSE FOR RIGID PAVING

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS

32 31 13.53 CHAIN LINK FENCES AND GATES

32 92 19 SEEDING

DIVISION 33 - UTILITIES

33 01 50.01 CLEANING FUEL STORAGE TANKS

33 08 53 AVIATION FUEL DISTRIBUTION SYSTEM START-UP

*3 33 08 55 DELETED COMMISSIONING OF FUEL FACILITY SYSTEMS

33 09 53 AVIATION FUEL PUMP CONTROL AND ANNUNCIATION SYSTEM

33 11 00 WATER DISTRIBUTION

33 30 00 SANITARY SEWERS

33 32 13.14 PACKAGED SEWAGE LIFT STATIONS, GRINDER PUMP TYPE

33 34 00 FORCE MAINS; SEWER

33 40 00 STORM DRAINAGE UTILITIES

33 52 43.11 AVIATION FUEL MECHANICAL EQUIPMENT

33 52 43.12 AVIATION FUEL PANTOGRAPHS

33 52 43.13 AVIATION FUEL PIPING

33 52 43.14 AVIATION FUEL CONTROL VALVES

33 52 43.23 AVIATION FUEL PUMPS

33 52 43.28 FILTER SEPARATOR, AVIATION FUELING SYSTEM

33 52 80 LIQUID FUELS PIPELINE COATING SYSTEMS

33 56 10 FACTORY-FABRICATED FUEL STORAGE TANKS

33 56 13.13 STEEL TANKS WITH FIXED ROOFS

33 56 19 FUEL IMPERMEABLE LINER SYSTEM

33 58 00 LEAK DETECTION FOR FUELING SYSTEMS

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT

41 22 13.17 CRANES, SINGLE-GIRDER BRIDGE, MONORAIL AND JIB

41 22 13.24 BRIDGE CRANES, OVERHEAD HAND OPERATED, UNDER RUNNING

*4 APPENDICES DELETED

Appendix A MOODY AFB ARCHITECTURE ENGINEERING DESIGN GUIDE

W912HN-16-R-0015-0006

A. Low Price Technically Acceptable (LPTA) Source Selection Process for Project Number DESC1710 Replace Pumphouse and Truck Fillstands at Moody Air Force Base, Georgia B. Contractual POC: Gosia Thompson 912-652-5901 or gosia.m.thompson@usace.army.mil C. Technical POC: Johnny Grandison 912-652-5660 or johnny.l.grandison2@usace.army.mil D. This acquisition w ill be aw arded utilizing a LPTA Source Selection Process in accordance w ith FAR 15.101-2 E. This acquisition is being solicited on an Unrestricted basis F. The North American Industry Classif ication System (NAICS) code is 237120 G. Per FAR 36.204 Disclosure of Magnitude: The Magnitude of this project is betw een $5M and $10M

GOSIA M THOMPSON 912-652-5901

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

14-Jun-2016

(RFP)

(IFB)

X

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________540 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________10 Aug 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

US ARMY ENGINEER DISTRICT SAVANNAH

100 W OGLETHORPE AVENUE

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 00 01 15 - List of Drawing Sheets

Please note that the most current Wage Determination (General Decision Number GA16005 dated 5 February 2016 GA85) will be used for this project. It is your responsibility to check the Wage Determinations OnLine.gov website at www.wdol.gov for updates prior to negotiations and prior to award. The Government will ensure the most current wage rates are included in the contract award.

General Decision Number: GA160085 02/05/2016 GA85

Superseded General Decision Number: GA20150085

State: Georgia

Construction Type: Heavy Heavy Construction, Includes Water and Sewer Lines, and Heavy Construction on Treatment Plant Sites and Industrial Sites (Refineries, Power Plants, Chemical and Manufacturing Plants, Paper Mills, Etc.)

Counties: Baker, Brooks, Dougherty, Echols, Houston, Lanier, Lee, Lowndes, Terrell and Worth Counties in Georgia.

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Davis-Bacon Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/08/2016 1 02/05/2016

ELEC1205-009 06/02/2014

BROOKS, ECHOLS, LANIER, & LOWNDES COUNTIES

Rates Fringes

ELECTRICIAN......................$ 23.58 14%+5.43

ELEC1316-017 01/01/2015

HOUSTON COUNTY

Rates Fringes

ELECTRICIAN......................$ 22.85 10.95

* ELEC1531-010 12/07/2015

BAKER, DOUGHERTY, LEE, TERRELL, & WORTH COUNTIES

Rates Fringes

ELECTRICIAN......................$ 21.70 4%+11.35

ENGI0474-025 07/01/2013

Rates Fringes

POWER EQUIPMENT OPERATOR:

Mechanic....................$ 24.55 12.30

SUGA2012-103 08/11/2012

Rates Fringes

CARPENTER (Form Work Only).......$ 15.44 0.00

CARPENTER, Excludes Form Work....$ 14.51 0.00

CEMENT MASON/CONCRETE FINISHER...$ 16.96 0.00

IRONWORKER, REINFORCING..........$ 13.30 1.66

LABORER: Common or General......$ 11.26 0.00

LABORER: Pipelayer..............$ 12.00 0.00

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 18.24 0.00

OPERATOR: Bulldozer.............$ 18.36 4.57

OPERATOR: Crane.................$ 17.05 3.44

OPERATOR: Grader/Blade..........$ 20.24 0.00

OPERATOR: Loader................$ 16.59 4.13

OPERATOR: Piledriver............$ 18.72 2.06

OPERATOR: Roller................$ 12.04 0.69

TRUCK DRIVER: Dump Truck........$ 12.00 0.00

TRUCK DRIVER: Lowboy Truck......$ 17.28 1.84

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 a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than "SU" or "UAVG" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 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. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the "SU" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

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

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Base bid Replace Pumphouse and Associated Appurtenances (CC125977) excluding basic items and option items listed below. All work, complete.

FOB: Destination

NET AMT

0002 1 Each Base bid Construct four fillstands and associated piping and appurtenances

(CC126925), excluding CLIN Item 0003 and other basic items and option items listed below. All work, complete

0003 1 Each Base bid Construct canopies over truck fillstands equipment (CC126925). All work complete

0004 1 Each Base bid Construct remotely located receipt filtration and appurtenances (Facility

969). All work complete.

0005 1 Each Base bid All remaining work, excluding basic items 0001, 0002, 0003, 0004 and option items listed below. All work, complete.

0006 1 Each OPTION Option 0001 Additional amount for Canopy Over the Entire Fillstand Area including Containment Area (CC 126925) in lieu of Canopy Over Fillstand Equipment included in CLIN Item 0003. Option 0001 may be exercised within 90 days after issuance of NTP and it will be performed concurrently with the base CLINs

0007 1 Each OPTION Option 0002 Additional amount for Excavation, Stockpiling, Handling of

Petroleum Contaminated Soil, including placement in 10 CY Roll-offs (Includes Final Testing for Disposal) in lieu of Basic Work for Uncontaminated Soil.

(From: 0-100 CY). Option 0002 may be exercised within 12 months after issuance of NTP and it will be performed concurrently with the base CLINs

0008 1 Each OPTION Option 0003 Additional amount for Excavation, Stockpiling, Handling of

Petroleum Contaminated Soil, including placement in 10 CY Roll-offs (Includes Final Testing for Disposal) in lieu of Basic Work for Uncontaminated Soil.

(From: 100-200 CY). Option 0003 may be exercised within 15 months after issuance of NTP and it will be performed concurrently with the base CLINs

0009 1 Each OPTION Option 0004 Additional amount for removal of Petro Contaminated Groundwater during Excavation Construction Activities, including Testing, Removal of Contaminants & Releasing of Clean Treated Water to Storm Sewer/Surface Discharge ½ mile from site in lieu of Removal of Clean Water during Excavation.

(From: 0-70,000 gal). Option 0004 may be exercised within 12 months after issuance of NTP and it will be performed concurrently with the base CLINs

0010 1 Each OPTION Option 0005 Additional amount for removal of Petro Contaminated Groundwater during Excavation Construction Activities, Including Testing, Removal of Contaminants & Releasing of Clean Treated Water to Storm Sewer/Surface Discharge ½ mile from site in lieu of Removal of Clean Water during Excavation.

(From: 70,000-120,000 gal). Option 0007 may be exercised within 15 months after issuance of NTP and it will be performed concurrently with the base CLINs

0011 1 Each OPTION Option 0006 Provide and Install Mechanical Temperature Compensation

Appurtenances to the Existing Offload Fuel Meters (Total of 2). See Sheet MS203 of the Drawings. Option 0006 may be exercised within 90 days after issuance of NTP and it will be performed concurrently with the base CLINs

Section 00 20 00 - Instructions for Procurement

Additional Notes to Offerors

1. Technical inquiries are to be submitted via Bidder Inquiry in ProjNet at:

www.projnet.org\projnet Bidder Inquiry Key: WQKT78-8KNAUE

All questions regarding this solicitation must be submitted in writing through ProjNet no later than 10 calendar days prior to the date established for receipt of proposals as shown in this solicitation. The Government reserves the right to not respond to questions/inquiries received after this date. To submit and review bid inquiry items, offerors will need to be a current registered user or self-register in the system. To self-register, go to the web page, click bid tab, select bidder inquiry, select agency USACE, enter the key for this solicitation below, and your email address, then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. Offerors will receive an acknowledgement of their question(s) via email, followed by an answer to their question after it has been processed by our technical team.

2. If an Offeror believes the requirements in this solicitation contain an error, omission, or are otherwise unsound, the Offeror shall immediately notify the Contracting Officer in writing, to include supporting rationale. Such communication may be submitted to the Contracting Officer through the contracting POC identified in this solicitation.

3. In accordance with FAR Clause 52.237-2, Site Visit (Construction) of this solicitation, a formal site visit will be held. 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 Offeror 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 contract.

4. Submission of Bid Bond: In accordance with FAR Clause 52.228-1 Bid Guarantee, included in this solicitation, Offerors are required to submit an original bid bond in accordance with these instructions and by the time and date established for the receipt of proposals. Bid bonds must be submitted in original form and contain original signatures. Photocopied, facsimile, scanned or otherwise mechanically reproduced bid bonds will not be accepted. Failure to submit a proper bid bond shall be cause for rejection of an Offeror’s proposal.

5. Supplemental Price Breakdown. If deemed necessary to evaluate the price proposals in response to the RFP, the Government will request a price breakdown of the Contract Line items. The Government will provide details on where and how to send the breakdown. This information will not be needed sooner than three working days after the proposal submission due date. This information is not an opportunity for a firm to revise its non-price or price proposal. Price will not be rated or scored, but will be evaluated for fairness and reasonableness through the use of a price analysis. Firms are cautioned to distribute direct costs, such as material, labor equipment, subcontracts, etc., and to evenly distribute indirect costs, such as job overhead, home office overhead, bond, etc., to the appropriate contract line items. Both parties shall presume that field overhead costs through the proposed contract duration are inclusive in the offered price for the contract. If deemed necessary, the supplemental price breakdown information will be used to assist the Government in performing the price evaluations described above.

Section 00 21 00 - Instructions

PROPOSAL & BID BOND SUBMISSION:

ELECTRONIC PROPOSAL SUBMISSION IS REQUIRED THROUGH THE WEBSITE

LISTED BELOW. ELECTRONIC SUBMISSION SENT VIA EMAIL OR FACSIMILE WILL

NOT BE ACCEPTED. HAND CARRIED PROPOSAL SUBMISSION IS NOT

AUTHORIZED.

DIRECTIONS FOR SUBMITTING PROPOSALS:

In an effort to reduce paperwork and reduce cost, all proposals shall be submitted electronically.

All submissions shall be in Adobe PDF format.

Offerors may use compressions utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

Title the file(s) in the following format:

W912HN-16-R-0015_COMPANY NAME_ VOLUME I

W912HN-16-R-0015_COMPANY NAME_ VOLUME II

Submit proposals electronically via the AMRDEC SAFE website at:

https://safe.amrdec.army.mil/SAFE/Welcome.aspx. At the AMRDEC SAFE website select the link: I do not have a CAC or this machine is not configured to read my CAC and I would like to access SAFE as a Guest User, to register, access the site and submit your proposal(s). [Note: It has been reported that documents are more quickly uploaded into the AMRDEC SAFE website when using a Firefox web browser. The Government cannot verify that this is true and offers no guarantee that Offerors will have more success utilizing any particular browser. When your proposal is submitted via the AMRDEC SAFE website, the website will provide notification of the submittal to the Government recipients. When completing the information for transmittal at the AMRDEC SAFE website, you will be required to enter e-mail addresses for the recipients.

For this solicitation, the recipients will be the PCO and Contract Specialist. The Contract Specialist for this project is Ms. Gosia M. Thompson, whose e-mail address is gosia.m.thompson@usace.army.mil. The PCO for this project is Ms. Nina Crow, whose e-mail address is nina.g.crow@usace.army.mil. These e-mail addresses are the ones you will enter as recipients.

In addition, after uploading your documents, you will be required to verify your email address before AMRDEC will send notification to the Government recipients. This is a very important step – even if you successfully upload your proposal to AMRDEC SAFE, notification will not be sent to the Government until you verify your email address, which may result in the rejection of your proposal for lateness. Follow the instructions on the AMRDEC website and the confirmation emails you receive from AMRDEC.

Phase I Proposal Due Date and Time:

Request For Proposal No: W912HN-16-R-0015 Due Date of Proposal: 10 August 2016 Time by which Proposals are Due: 2:00 P.M. (Eastern Time) Title of Project: Replace Pumphouse and Truck Fillstands at Moody AFB, GA

The date and time of delivery will be established by the time of receipt of the e-mail notification to the Contract Specialist and PCO by the AMRDEC SAFE website, not by the date and time of uploading of the proposal into the AMRDEC SAFE website. Do not assume that electronic communication is instantaneous – in fact, it can take several minutes or even hours in some cases. Please make allowances for delays in transmittal. If an electronic submission is uploaded minutes before the deadline but notification is not actually received in the recipients’ e-mail inboxes until after the deadline, the submission will be considered late.

DIRECTIONS FOR SUBMITTING BID BOND:

In accordance with FAR Clause 52.228-1, Bid Guarantee in the solicitation, Offerors are required to submit an original bid bond in accordance with these instructions and by the time and date established for the receipt of proposals. The Bid Guarantee shall be 20% of the bid price or $3 Million, whichever is less. Bid bonds must be submitted in original form and contain original signatures. Photocopied, facsimile, scanned or otherwise mechanically reproduced bid bonds will not be accepted. Failure to submit a proper bid bond shall be cause for rejection of an Offeror’s proposal. Bid Bonds must be delivered by U.S. Mail, including U.S. Express Mail, Federal Express or United Parcel Service. All Bid Bonds 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-16-R-0015 Due Date of Proposal: 10 August 2016 Time by which Proposals are Due: 2:00 P.M. (Eastern Time) Title of Project: Replace Pumphouse and Truck Fillstands at Moody AFB, GA

Bid Bonds must be addressed to:

U.S, Army Engineer District, Savannah ATTN: CECT-SAS-E (Gosia M. Thompson) 100 West Oglethorpe Avenue Savannah, Georgia 31401-3640

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 for the building do not receive bid bonds and will contact Mailroom personnel. Once Mailroom Personnel are available, the bid bonds 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 bid bonds. Completion of these actions will constitute delivery of the bid bonds by the date and time designated for receipt.

Offerors that use U.S. Mail or U.S. Express Mail must allow sufficient time for the bid bonds to be received by Mailroom personnel by the time specified. Offerors are responsible for allowing sufficient time for the bid bonds 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. The Government will not be responsible for bid bonds delivered to any location or to anyone other than those designated.

Offerors are responsible for ensuring that bid bonds are submitted so as to reach the office designated for receipt. Offerors are responsible for allowing sufficient time for the bid bonds to be physically received and processed by Mailroom personnel in accordance with the information provided.

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 designated recipient of proposals.

Offerors are responsible for allowing sufficient time for the proposal to be received in accordance with the instructions provided.

SECTION 00 21 00

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. OVERVIEW.

1.1 This Request for Proposal (RFP) solicits for the construction/replacement of Pumphouse and Truck Fillstands at Moody Air Force Base, Georgia. This will be a Firm-Fixed Price (FFP) contract.

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 Team (SST) and the development of the Best Value Decision by the Contracting Officer (KO) using the Lowest Price Technically Acceptable Source Selection Process (See Federal Acquisition Regulation 15.101- 2.)

2. GENERAL INSTRUCTIONS

2.1 Who May Submit a Proposal. The requirement will be advertised for full and open competition; any legally organized firm may submit a proposal. Offerors submitting as a joint venture must provide the agreement forming the joint venture.

2.2 Offerors shall submit their proposal to the address shown Proposal and Bid Bond Submission Instructions in Section 00 21 00.

2.3 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.

Any materials submitted but not required by this solicitation (such as company brochures) shall be relegated to appendices.

3.3 Electronic Submissions.

3.3.1 Written material shall be on 8 ½ x 11 inch paper size, using no smaller 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.

3.3.2 Offerors SHALL submit an electronic version (PDF Format) of the original Volume I and Volume II. Offerors SHALL submit only two files in PDF format (i.e. Volume I and Volume II). These two files should be named in a specific format: Solicitation Number, Offerors Company and the volume (i.e. W912HN-16-R-0015_USACE_Volume I.pdf). Given the limited time and resources of the evaluation board, failure to provide proposal in the correct format may hinder the board's ability to evaluate the Offeror's proposal.

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

VOLUME I Price/Representations/Certifications

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 – Section 00 10 00 – Proposal Pricing Schedule

TAB C - Section 00 45 00– Representations and Certifications

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 Past Performance Information Retrieval System (PPIRS) data. Offerors should also provide any other assigned number that identifies them in the PPIRS database. If a separate DUNS has been created for a joint venture

(J-V) it must be submitted. The Offeror should also submit their Tax ID number on the proposal data sheet.

TAB E – Bid Bond – See Clause 52.228-13 and any other notes, for required bond information.

The Offeror is required to submit a bid bond. Photocopied or electronically scanned bid bonds are not acceptable and may lead to the rejection of the proposal as non-responsive.

TAB F – Financial Information (e.g. the last three years financial statement, Annual Reports, Dun and 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. The Offeror shall also provide a Subcontracting Plan in accordance with FAR Clause 52.219-9, Small Business Subcontracting Plan.

TAB G – Joint Venture Agreement, if applicable. See paragraph 2.1.

VOLUME II Technical Submittal

TAB H – FACTOR 1 Corporate Relevant Specialized Experience

TAB I– FACTOR 2 Past Performance

4. TAB H - FACTOR 1 – CORPORATE RELEVANT SPECIALIZED EXPERIENCE

4.1 SUBMISSION REQUIREMENTS:

4.1.1 The Offeror shall identify a minimum of two (2) and a maximum of four (4) projects in which it has performed as the prime contractor. If the Offeror is a joint venture, the projects did NOT have to have been performed by the joint venture submitting the offer. These project could have been performed by either company in the joint venture. If any Offeror has multiple functions or divisions, limit the project examples to those performed by the division or unit submitting the offer.

4.1.2 The projects must demonstrate experience with the following elements:

Construction of a new pumphouse that complies with the criteria and standard procedures for a looped constant pressure Type III hydrant fueling system in the Unified Facilities Criteria (UFC) 3-460-01. This UFC is available at: http://dod.wbdg.org/.

Construction of a new truck fillstand that complies with the criteria and standard procedures for a looped constant pressure Type III hydrant fueling system in the UFC 3-460-01.

The Offeror may demonstrate experience with both elements in one project or may demonstrate experience with each element in separate projects provided the offeror demonstrates performance of each element in two different projects.

4.1.3 If experience with both elements is demonstrated in one project, the project must have a minimum value of $5 million. If experience with construction of a new pumphouse is demonstrated through a separate project the project must have a minimum value of $4 million. If experience with construction of a new truck fillstand is demonstrated through a separate project, the project must have a minimum value of $1.5 million.

4.1.4 Projects must have been performed within seven (7) years prior to the date of this solicitation.

4.1.5 The Offeror will demonstrate this experience through the submission of a Past Performance Questionnaire (PPQ), Attachment 2. The Offeror may attach a continuation sheet to the PPQ if needed consisting of one (1) page to describe how the project contained the elements described above and meets the requirements in 4.1.3 and 4.1.4. The submission must contain sufficient information for the government to determine whether the project meets the requirements of 4.1.2, 4.1.3 and 4.1.4

4.1.6 If an Offeror submits more than four (4) total project examples, only the first four (4) submitted will be evaluated.

4.2 EVALUATION CRITERIA

The PPQs will be evaluated to determine whether the Offeror has experience as described above.

The proposal will be rated using the ratings below.

ACCEPTABLE - Proposal meets the minimum requirements of the solicitation.

UNACCEPTABLE – Proposal does not meet the minimum requirements of the solicitation.

5. TAB I - FACTOR 2 – PAST PERFORMANCE

5.1 SUBMISSION REQUIREMENTS

5.1.1 An assessment will be made of the Offeror’s record of recent and relevant past performance information. The information submitted through the PPQs for Factor 1 will be evaluated for this factor if the PPQ meets these submission requirements. The PPQ is provided for the Offeror to submit to the client (Point of Contact) for each project the Offeror includes in its proposal for Factor 1. Offeror must ensure correct phone numbers and email addresses are provided for the client Point of Contact. If the Government is unable to verify the information provided on the PPQs with the client Point of Contact, or by other sources available (e.g.

CPARS), the Government reserves the right to disregard that project when evaluating the Offeror’s past performance and experience. Similarly, it is important for the PPQs to be signed by the Point of Contact. If PPQs are not signed by the client, the Government reserves the right to disregard the past performance ratings for that particular project. 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 which will contain contract and client information and submit it with the proposal. The Government will 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.

The first page of the PPQ must contain sufficient information for the government to determine whether the project contains the elements of work similar to this requirement as described in Factor 1. One (1) additional page may be used for each PPQ if needed to include this information as stated in Factor 1.

Project Information submitted in a format other than or in lieu of the PPQ (to include CCASS or CPARS) will not be considered. Offerors shall not incorporate by reference into their proposal PPQs previously submitted for other RFPs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation. Offerors may submit a PPQ submitted on other procurements provided they are on the NAVFAC/USACE Past Performance Questionnaire Form and the client contact information is accurate and up-to-date.

5.1.2 Offerors may provide information on problems encountered on the identified contracts and the Offeror’s corrective actions.

5.2 EVALUATION CRITERIA

5.2.1 In order to be considered recent performance, projects must have been performed within seven (7) years prior to the date of this solicitation. Projects that contain the elements described in paragraph 4.1.2 and meet the requirements in 4.1.3 above are relevant to the effort to be acquired through this solicitation. The projects submitted for Factor 1 will be evaluated to assess the Government’s confidence in the ability of the Offeror to meet the solicitation requirements.

The quality of performance reflected on the PPQs will be evaluated to determine whether the Offeror performed past projects in a satisfactory manner.

5.2.2 To be considered Acceptable for this Factor, the Offeror must have received a performance rating of Satisfactory or better for each section of the PPQ or CPARs assessment for the projects submitted for Factor 1. The Government must be able to verify the performance rating using the information on the PPQ, additional information received from references and CPARS or other sources. While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.

The proposal will be rated using the ratings below.

Past Performance Ratings

Rating Description

Acceptable Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown. (See

5.2.3 below.)

Unacceptabl e

Based on the Offeror’s performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort.

5.2.3 If no recent and relevant performance record is available or information is so sparse that no meaningful rating can be reasonably assigned, this factor will be assigned a rating of “Unknown” (FAR 15.305 (a)(2)(iv)). In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable”.

6. EVALUATION FACTORS

6.1 NON-COST FACTORS:

FACTOR 1 Corporate Relevant Specialized Experience

FACTOR 2 Past Performance

6.2 PRICE.

7. OVERALL PROPOSAL EVALUATION

7.1 The SSEB will be established to conduct the evaluation of proposals received in response to this solicitation. The evaluation will be based on the content of the proposal, proposal corrections and any information obtained from other sources, e.g. past performance information.

The SST will not consider any documents incorporated by reference, except as expressly allowed by this solicitation.

7.2 Each member of the SSEB will independently consider all information provided in the proposal. Once these individual analyses are completed, the SSEB will assign a consensus rating for each evaluation factor. It is the responsibility of each member of the SSEB to provide and document whether the Offeror meets or does not meet the minimum requirements in order to support the assigned rating for each factor. Comments are required for all ratings.

7.3 The Government will evaluate the proposals beginning with the proposal with the lowest price to the highest price until it reaches the first responsive and responsible Offeror who achieves Acceptable ratings in both factors. That Offeror will be selected for award and the remainder of the proposals will not be evaluated.

8. EXCEPTIONS. Exceptions to the contractual terms and conditions of the solicitation (e.g., standard company terms and conditions) may result in a determination to reject a proposal.

9. RESTRICTIONS. Failure to submit all the data in the format indicated in this section may be cause for determining a proposal incomplete and, therefore, not considered for evaluation, and for subsequent award.

10. BASIS FOR AWARD

10.1 Proposals must meet the criteria stated in the RFP in order to be eligible for award, to include responsiveness, responsibility and technical acceptability. A responsibility determination will be made in accordance with Federal Acquisition Regulation (FAR) 9.1.

10.2 In order to determine which proposal(s) represent the best value, proposals will be evaluated against all source selection criteria in this RFP.

10.3 Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. In order for a proposal to be considered awardable, there must be an “acceptable” rating in both non-price factors. The Government will make award to the lowest priced Offeror who is deemed responsive and responsible and whose price has been determined fair and reasonable.

10.4 The Government reserves the right to reject any and all offers.

ATTACHMENT 1

VOLUME I – TAB D

PROPOSAL DATA SHEET

PROJECT TITLE: Replace Pumphouse and Truck Fillstands at MAFB, GA

PROJECT LOCATION: Work will be performed at the Moody Air Force Base, MAFB, GA, Lowndes County

1. Name of Firm:

Address:

Phone:

Fax:

E-mail:

DUNS # (used for accessing CCASS)

If a joint venture or contractor-subcontractor association of firms, list the individual firms and briefly describe the nature of the association and provide a DUNS number for each firm.

Firm 1:

Firm 2:

Firm 3:

Nature of Association:

2. AUTHORIZED NEGOTIATORS. FAR 52.215-11

The Offeror represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this Request for Proposals (RFP).

Name of Person Authorized to Negotiate:

Negotiator’s Address:

Negotiator’s Telephone:

Negotiator’s E-mail:

ATTACHMENT 2

TAB H

ATTACHMENT 2

NAVFAC/USACE PAST PERFORMANCE QUESTIONNAIRE (Form PPQ-0)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm Name: CAGE Code:

Address: DUNs Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: Firm Fixed Price Cost Reimbursement Other (Please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy):

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

1. 7. Date

Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: USACE REQUESTS THAT THE CLIENT COMPLETES THIS

QUESTIONNAIRE AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE

OFFEROR WILL SUBMIT THE COMPLETED QUESTIONNAIRE TO USACE

WITH THEIR PROPOSAL, AND MAY DUPLICATE THIS QUESTIONNAIRE FOR

FUTURE SUBMISSION ON USACE SOLICITATIONS. CLIENTS ARE HIGHLY

ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR.

HOWEVER, QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO USACE.

PLEASE CONTACT THE OFFEROR FOR USACE POC INFORMATION. THE

GOVERNMENT RESERVES THE RIGHT TO VERIFY ANY AND ALL

INFORMATION ON THIS FORM.

ATTACHMENT 3, TAB H

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

Y…