19R3006vol1.PDF

Fort Benning, Georgia

Solicitation Number

W912HN-19-R-3006

Repair Building 399, Sections A&G Volume 1 of 3: Procurement and Contracting Requirements and Specification Divisions 01 through 09

PN 90737

July 2019

U.S. ARMY ENGINEER DISTRICT, SAVANNAH

CORPS OF ENGINEERS

100 WEST OGLETHORPE AVENUE

SAVANNAH, GEORGIA 31401-3640

US Army Corps of Engineers Savannah District

Repai r Bl dg 399, Sect i ons A and G 19R3006 Ft . Benni ng, GA

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 14 00 WORK RESTRI CTI ONS

01 22 00 MEASUREMENT AND PAYMENT

01 30 00 ADMI NI STRATI VE REQUI REMENTS

01 32 01 PROJECT SCHEDULE

01 32 17 NETWORK ANALYSI S SCHEDULES ( NAS)

01 33 00 SUBMI TTAL PROCEDURES

01 33 29 SUSTAI NABI LI TY REPORTI NG

01 35 26 GOVERNMENTAL SAFETY REQUI REMENTS

01 35 29. 13 * 5 DELETEDHEALTH, SAFETY, AND EMERGENCY RESPONSE

PROCEDURES FOR CONTAMI NATED SI TES

01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS

01 45 00 QUALI TY CONTROL

01 45 00. 15 RESI DENT MANAGEMENT SYSTEM CONTRACTOR MODE ( RMS CM)

01 57 16 TEMPORARY PEST CONTROL

01 57 23 TEMPORARY STORM WATER POLLUTI ON CONTROL

01 58 00 PROJECT I DENTI FI CATI ON

01 62 35 RECYCLED / RECOVERED MATERI ALS

01 74 19 CONSTRUCTI ON AND DEMOLI TI ON WASTE MANAGEMENT

01 75 00 STARTI NG AND ADJUSTI NG

01 78 00 CLOSEOUT SUBMI TTALS

01 78 23 OPERATI ON AND MAI NTENANCE DATA

01 91 00. 15 TOTAL BUI LDI NG COMMI SSI ONI NG

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 DEMOLITION

02 42 51 CARPET REMOVAL AND RECLAMATI ON

02 82 16 ENGI NEERI NG CONTROL OF ASBESTOS CONTAI NI NG MATERI ALS

02 82 33 REMOVAL/ CONTROL AND DI SPOSAL OF PAI NT WI TH LEAD

02 84 16 HANDLI NG OF LI GHTI NG BALLASTS AND LAMPS CONTAI NI NG PCBs

AND MERCURY

02 85 00 MOLD REMEDI ATI ON

DI VI SI ON 03 - CONCRETE

03 01 30 RESTORATI ON OF CONCRETE I N HI STORI C STRUCTURES

03 30 53 MI SCELLANEOUS CAST- I N- PLACE CONCRETE

DI VI SI ON 04 - MASONRY

04 01 20. 70 UNI T MASONRY CLEANI NG AND RESTORATI ON

DI VI SI ON 05 - METALS

05 12 00 STRUCTURAL STEEL

05 40 00 COLD- FORMED METAL FRAMI NG

05 50 13 MI SCELLANEOUS METAL FABRI CATI ONS

DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES

06 10 00 ROUGH CARPENTRY

06 20 00 FI NI SH CARPENTRY

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

PROJECT TABLE OF CONTENTS Page 1

07 14 00 FLUI D- APPLI ED WATERPROOFI NG

07 21 16 MI NERAL FI BER BLANKET I NSULATI ON

07 27 10 BUI LDI NG AI R BARRI ER SYSTEM

07 84 00 FIRESTOPPING

07 92 00 JOI NT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 STEEL DOORS AND FRAMES

08 14 00 WOOD DOORS

08 31 00 * 5 ACCESS DOORS AND PANELS

08 34 73 SOUND CONTROL DOOR ASSEMBLI ES

08 51 13 ALUMI NUM WI NDOWS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 29 00 GYPSUM BOARD

09 30 10 CEMENT TI LI NG, QUARRY TI LI NG, AND PAVER TI LI NG

09 51 00 ACOUSTI CAL CEI LI NGS

09 65 00 RESI LI ENT FLOORI NG

09 90 00 PAI NTS AND COATI NGS

DI VI SI ON 10 - SPECI ALTI ES

10 14 00. 20 I NTERI OR SI GNAGE

10 26 00 WALL AND DOOR PROTECTI ON

10 28 13 TOI LET ACCESSORI ES

10 44 16 * 5 DELETEDFI RE EXTI NGUI SHERS - For Ref er ence Onl y

DI VI SI ON 12 - FURNI SHI NGS

12 24 13 ROLLER WI NDOW SHADES

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 12 00 STANDPI PE SYSTEMS

21 13 13 WET PI PE SPRI NKLER SYSTEM, FI RE PROTECTI ON

21 13 17 DRY PI PE SPRI NKLER SYSTEM, FI RE PROTECTI ON

21 30 00 FI RE PUMPS

DI VI SI ON 22 - PLUMBI NG

22 00 00 PLUMBI NG, GENERAL PURPOSE

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 00 00 AI R SUPPLY, DI STRI BUTI ON, VENTI LATI ON, AND EXHAUST SYSTEMS

23 03 00 BASI C MECHANI CAL MATERI ALS AND METHODS

23 05 15 COMMON PI PI NG FOR HVAC

23 05 48 VI BRATI ON CONTROLS FOR HVAC PI PI NG AND EQUI PMENT

23 05 93 TESTI NG, ADJUSTI NG, AND BALANCI NG FOR HVAC

23 07 00 THERMAL I NSULATI ON FOR MECHANI CAL SYSTEMS

23 09 00 I NSTRUMENTATI ON AND CONTROL FOR HVAC

23 09 13 I NSTRUMENTATI ON AND CONTROL DEVI CES FOR HVAC

23 09 23. 01 LONWORKS DI RECT DI GI TAL CONTROL FOR HVAC AND OTHER

BUI LDI NG CONTROL SYSTEMS

PROJECT TABLE OF CONTENTS Page 2

23 11 25 FACI LI TY GAS PI PI NG

23 23 00 REFRI GERANT PI PI NG

23 25 00 CHEMI CAL TREATMENT OF WATER FOR MECHANI CAL SYSTEMS

23 52 00 HEATI NG BOI LERS

23 64 10 WATER CHI LLERS, VAPOR COMPRESSI ON TYPE

23 64 26 CHI LLED, CHI LLED- HOT, AND CONDENSER WATER PI PI NG SYSTEMS

23 81 47 WATER- LOOP AND GROUND- LOOP HEAT PUMP SYSTEMS

23 82 02 UNI TARY HEATI NG AND COOLI NG EQUI PMENT

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11 CYBERSECURI TY FOR FACI LI TY- RELATED CONTROL SYSTEMS

25 08 10 UTI LI TY MONI TORI NG AND CONTROL SYSTEM TESTI NG

25 10 10 UTI LI TY MONI TORI NG AND CONTROL SYSTEM ( UMCS) FRONT END

AND I NTEGRATI ON

DI VI SI ON 26 - ELECTRI CAL

26 00 00 BASI C ELECTRI CAL MATERI ALS AND METHODS

26 08 00 APPARATUS I NSPECTI ON AND TESTI NG

26 20 00 I NTERI OR DI STRI BUTI ON SYSTEM

26 24 13 SWITCHBOARDS

26 28 01 COORDI NATED POWER SYSTEM PROTECTI ON

26 32 15 DI ESEL- GENERATOR SET STATI ONARY 100- 2500 KW, WI TH

AUXILIARIES

26 36 00 AUTOMATI C TRANSFER SWI TCH AND BY- PASS/ I SOLATI ON SWI TCH

26 51 00 I NTERI OR LI GHTI NG

26 56 00 EXTERI OR LI GHTI NG

DI VI SI ON 27 - COMMUNI CATI ONS

27 10 00 BUI LDI NG TELECOMMUNI CATI ONS CABLI NG SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 31 76 I NTERI OR FI RE ALARM AND MASS NOTI FI CATI ON SYSTEM

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 32 11 SOI L SURFACE EROSI ON CONTROL

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 11 16 BASE COURSE FOR RI GI D AND SUBBASES FOR FLEXI BLE PAVI NG

32 11 23 AGGREGATE BASE COURSES

32 12 17 HOT MI X BI TUMI NOUS PAVEMENT

32 13 13. 06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SI TE

FACILITIES

32 16 19 CONCRETE CURBS, GUTTERS AND SI DEWALKS

32 17 23 PAVEMENT MARKI NGS

32 92 23 SODDING

DI VI SI ON 33 - UTI LI TI ES

33 11 00 WATER UTI LI TY DI STRI BUTI ON PI PI NG

33 40 00 STORM DRAI NAGE UTI LI TI ES

33 51 15 NATURAL-GAS

33 71 02 UNDERGROUND ELECTRI CAL DI STRI BUTI ON

PROJECT TABLE OF CONTENTS Page 3

APPENDICES

Appendi x A RECORDS OF ENVI RONMENTAL CONSI DERATI ON ( REC)

- - End of Pr oj ect Tabl e of Cont ent s - -

PROJECT TABLE OF CONTENTS Page 4

Project Number 90737, Repair Bldg. 399 Section A&G, Ft. Benning, Georgia.

This project is being solicited as an Unrestricted basis as full and open competition, but contains a HUBZone Price Evaluation Preference.

This acquisition w ill be aw arded utilizing a LPTA Source Selection Process in accordance w ith FAR 15.101-2.

Offerors must be registered in the System for Aw ard Management (w w w .sam.gov).

IAW DFARS 236.204, the magnitude of this requirement is betw een $25M and $100M.

Contractual POC is Gerard Leo at gerard.f .leo@usace.army.mil or (912) 652-5770.

***Please note that failure to f ill out ALL clauses/provisions in Section 00 45 00 may result in your proposal being found Non-Responsive***

GERARD F LEO 912-652-5770

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

12-Jul-2019

(RFP)

(IFB)

X

CALL:

Repair Bldg. 399 Sections A&G

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 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 specif ied in Item 8 by ___________ local time ______________21 Aug 2019 (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 of fers 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 _______60 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

USACE - SAVANNAH DISTRICT

100 W. OGLETHORPE AVE

SAVANNAH GA 31401

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.

90737

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

FAX:TEL: TEL: FAX:

W912HN19R3006 68

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

W912HN19R3006

Section SF 30 - Block 14 Continuation Page (SF 30)

AMENDMENT 0001

A. CONTRACT CHANGES: Add Site Visit Minutes and Sign-in Sheet. Amend proposal submission to allow submissions via U.S. Army Aviation and Missile Research Development and Engineering Center Safe Access File Exchange (AMRDEC SAFE) website.

B. TECHNICAL SPECIFICATION CHANGES: There are no technical specification changes with this amendment.

C. CONTRACT DRAWINGS: There are no contract drawings changes with this amendment.

AMENDMENT 0002

A. CONTRACT CHANGES: Amend 52.236-27 for second scheduled site visit. Changes are highlighted in red with first completed site visit stricken through. Meet up location, directions to Main Gate Visitor Center and point of contact remain unchanged.

B. TECHNICAL SPECIFICATION CHANGES: The revised Section listed below (revised by Amendment No.

0002) is hereby added to and made a part of the solicitation. Revised or added information is underlined and deleted information is struck out. Revisions can be located in the appropriate volume of specifications by searching for an asterisk and amendment number (i.e., *1).

Revised Section 21 30 00

C. CONTRACT DRAWINGS:

Section A:

Sheets A-201, A-202, and A-203 with Revision 1 dated 31 July 2019 are hereby added to and made a part of the Contract Drawings.

Section G:

Sheets A-201, A-202, and A-203 with Revision 1 dated 31 July 2019 are hereby added to and made a part of the Contract Drawings.

AMENDMENT 0003

A. CONTRACT CHANGES: ProjNet has been reopened to allow for bidders the opportunity to process the changes found within this amendment, see paragraph 6 of Notes to Offeror. Additionally, this amendment extends the proposal due date, See SF1442 Block 13A as well as to publish the Site Visit Minutes and Sign-in Sheet from the second site visit held on August 6, 2019.

B. TECHNICAL SPECIFICATION CHANGES: The revised and added Sections listed below (revised and added by Amendment No. 0003) are hereby added to and made a part of the solicitation. Revised or added information is underlined and deleted information is struck out. Revisions can be located in the appropriate volume of specifications by searching for an asterisk and amendment number (i.e., *1).

Revised Sections Added Section 02 82 16 08 51 13 02 82 33

C. CONTRACT DRAWINGS: There are no drawing changes with this amendment.

NOTE: The Government is in transition from AMRDEC SAFE to DOD SAFE for large file sharing. The Government feels that the proposal due date of this amendment will not be affected by this transition period however, it is the responsibility of offerors in ensuring submitted proposals are submitted in accordance with the due date and time. Offerors should review the note found within the AMRDEC SAFE instruction in which specifies how the date and time of delivery is established. Below is the warning banner from the AMRDEC SAFE website:

DoD SAFE will replace the site commonly referred to as AMRDEC SAFE no later than Aug. 15, 2019. DoD SAFE is an enterprise-wide service for a secure transfer of large files including those marked FOUO, PII, and PHI. DoD SAFE is accredited (ATO), free, secure, and will be provided by DISA. Please be advised that any active packages sent via AMRDEC SAFE will not be accessible for download beyond Aug. 15, 2019.

AMENDMENT 0004

D. CONTRACT CHANGES: This amendment extends the proposal due date, See SF1442 Block 13A to allow for pending technical amendment to be prepared and published. Amendment 0005 is anticipated no later than Thursday August 15, 2019. Additionally, due to this extension of proposal due date and the pending transition from AMRDEC Safe to DoD Safe, all proposal submissions will be via CD format mailed in accordance with paragraph 3 of the Notes to Offeror section.

E. TECHNICAL SPECIFICATION CHANGES: There are no technical specification changes with this amendment.

F. CONTRACT DRAWINGS: There are no drawing changes with this amendment.

AMENDMENT 0005

A. CONTRACT CHANGES: ProjNet will close on 16 August 2019 to allow for bidders the opportunity to process the changes found within this amendment.

B. TECHNICAL SPECIFICATION CHANGES: The revised and added Sections listed below (revised and added by Amendment No. 0005) are hereby added to and made a part of the solicitation. Revised or added information is underlined and deleted information is struck out. Revisions can be located in the appropriate volume of specifications by searching for an asterisk and amendment number (i.e., *1). Deleted Sections are also indicated below.

Revised Section Added Section Deleted Sections 01 35 26 08 31 00 01 35 29.13 10 44 16

C. CONTRACT DRAWINGS:

Section A:

Sheets A-303, A-413, A-610, FA001, T-401, and T-601, with Revision 1 dated 13 August 2019, are hereby added to and made a part of the Contract Drawings. Sheets A-201, A-202, and A-203, with Revision 2 dated 13 August 2019, are hereby added to and made a part of the Contract Drawings.

Section G:

Sheets A-303, A-413, A-610, FA001, T-401, and T-601, with Revision 1 dated 13 August 2019, are hereby added to and made a part of the Contract Drawings. Sheets A-201 and A-202, with Revision 2 dated 13 August 2019, are hereby added to and made a part of the Contract Drawings.

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Repair Section A, Building 399

FOB: Destination

NET AMT

0002 1 Job Site work and Utilities for Section A, Building 399

0003 1 Job Repair Section G, Building 399

0004 1 Job Site work and Utilities for Section G, Building 399

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 540 dys. ANP 1 USACE - SAVANNAH DISTRICT

SEE SCHEDULE FOR DELIVERY

LOCATION

100 W. OGLETHORPE AVE

SAVANNAH GA 31401

SEE SCHEDULE

W912HN

0002 540 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0003 540 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0004 540 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

BID SCHEDULE SUMMARY

Project No. 90737, Repair Bldg. 399 Sections A&G, Ft. Benning, GA.

** Round all priced line items (0001 through 0004) to two (2) decimal places **

Total Bid (Items 0001 through 0004): $___________________________

Section 00 21 16 - Instructions to Proposers

NOTES TO OFFERORS

1. PRE-AWARD INFORMATION: This Acquisition is being solicited as an unrestricted basis as full and open competition, but contains a HUBZone Price Evaluation Preference. This is a Single Firm Fixed Price Contract for Proj No. 90737, Repair Bldg. 399 Section A&G, Ft. Benning, Georgia. Please refer to FAR 14.301, Responsiveness of Bids.

2. RESPONSIVENESS: Please refer to FAR 14.301, Responsiveness of Bids. The Government will award a contract to the Offeror who is deemed responsive and responsible, and whose price has been determined to be fair and reasonable. The Government reserves the right to reject any and all offers. BEFORE AWARD, TO BE DETERMINED

RESPONSIBLE, A PROSPECTIVE OFFEROR MUST FURNISH THE FOLLOWING INFORMATION WITH THE SUBMITTED

PROPOSAL:

• Standard Form 1442, completed and signed by an authorized person.

• Unit and Total Pricing for all items in the bid schedule

• Bid Bond Guarantee per FAR 52.228-1. PHOTOCOPIED OR ELECTRONICALLY SCANNED BID BONDS ARE NOT

ACCEPTABLE. FAILURE TO PROVIDE A BID BOND GUARANTEE PER FAR 52.228-1 COULD RENDER YOUR

PROPOSAL NONRESPONSIVE.

• Current Financial Statement (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.

• Any applicable Teaming Agreements

3. PROPOSAL SUBMISSION: CD-ROM proposal submission is required as specified below. Proposals submission sent via email, or facsimile is NOT AUTHORIZED AND WILL NOT BE ACCEPTED. In an effort to reduce paperwork and reduce cost, all proposals shall be submitted electronically via CD-ROM to the address listed below, via the U.S. Army Aviation and Missile Research Development and Engineering Center Safe Access File Exchange (AMRDEC SAFE) website is permitted. All submissions shall be in Adobe PDF format, must be delivered by U.S. Mail, including U.S. Express Mail, Federal Express or United Parcel Service.

For proposal due date and time for Request for Proposal No. W912HN19R3006, Proj No. 90737, Repair Bldg.

399 Section A&G, Ft. Benning, Georgia reference Block 13A of the SF 1442.

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 instructions provided below.

PROPOSALS MUST BE ADDRESSED TO:

U.S. Army Corps of Engineer, Savannah District Attn: CECT-SAS-E (Gerard Leo) 100 West Oglethorpe Avenue Savannah, GA 31401-3640

For proposal submitted electronically via AMRDEC SAFE please follow the following instructions to upload document(s). Please save and upload your document(s) to your computer in a PDF format, so that you can easily submit your document(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. For this solicitation, the recipients will be the PCO and Contract Specialist. The PCO for this project is Mr. Bruce Helms, whose e-mail address is bruce.a.helms@usace.army.mil. The Contract Specialist is Mr. Gerard Leo, whose e-mail address is gerard.f.leo@usace.army.mil.

Go to https://safe.amrdec.army.mil/safe

Select "CAC User" or "Non-CAC USER" o CAC Users are those individuals who already possess a DOD CAC Card, e.g. military member and

Federal employees.

o Non-CAC Users are all other individuals.

After selecting one of the options, the page will be redirected to the package upload form. Fill in all the required input fields for:

o PERSONAL INFORMATION: Your name; Your email address; Re-enter your email address;

o DESCRIPTION OF FILE(S): Enter a description for the package; Click the "Browse" button to select your file(s). You may add up to 25 files per package, so long as the total file size does not exceed 2GB;

o PROVIDE AN EMAIL ADDRESS TO GIVE ACCESS TO: Enter your recipient here and click "Add". CAC users may enter a semicolon-delimited list of emails in bulk so each recipient does not need to be added individually;

o GRANT ACCESS TO THESE PEOPLE: This is the list of people you have granted access to the package.

To remove a recipient, highlight their name and click the "Remove" button;

o CAVEATS: Default is "None";

o ENCRYPT EMAIL MESSAGE WHEN POSSIBLE: Attempt to encrypt the package's notification email to each recipient;

o NOTIFY ME WHEN FILES ARE DOWNLOADED: You (the sender) will receive a notification via email when a recipient downloads the package;

o REQUIRE CAC FOR PICKUP: Require the recipient to be logged in with a valid US DoD-issued CAC to download the file(s). Recipients without a CAC will not be able to download the package.

Click on "Upload" to submit your document(s). FILES WILL BE AVAILABLE FOR TWO DAYS. Users will need to check their email to verify their email address before the recipients will be notified.

After the package has been uploaded (and verified), each recipient will receive a link to the package download page as well as a password. These passwords are unique for each recipient (not the package), and will be disabled once SAFE detects that the user successfully downloaded each file within the package.

Forwarding recipient and sender notification emails to anyone is strictly forbidden.

NOTE: 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.

4. BID BOND SUBMISSION: In accordance with FAR Clause 52.228-1 – Bid Guarantee, 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 proposal price or $3M, 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, Bid Bonds should be included with your proposal submission, the lower left corner of the outermost wrapper should indicate the following:

BID BONDS MUST BE ADDRESSED TO: see address in para. 3 above.

Offerors that use commercial carrier and those sent by U.S. Mail, including U.S. Express Mail, must allow sufficient time for 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 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. 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.

5. QUALITY CONTROL SYSTEM (QCS): Any contract award resulting from this solicitation will require the mandatory use of the automated Quality Control System. Please see Section 01 45 01 for additional information.

6. TECHNICAL MATTERS: Submit technical inquiries and questions relating to this solicitation via Bidder Inquiry in ProjNet at (https://www.projnet.org) at least 10 3 9 5 CALENDAR DAYS prior to the date established in the Request for Proposal for receipt of proposals.

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

To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment or question will receive an acknowledgement via email, followed by an answer after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on the FedBizOps in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized.

SOLICITATION NO.: W912HN19R3006

PROJECT NO.: 90737

PROJECT TITLE: Repair Bldg. 399 Section A&G

BIDDER INQUIRY KEY: UNZMQB-8TX95W

Specific Instructions for Initial ProjNet Bid Inquiry Access:

a. From the ProjNet home page, click on Quick Add on the upper right side of the screen.

b. Identify the Agency as USACE.

c. Key. Enter the Bidder Inquiry Key listed above.

d. Email. Enter the email address you would like to use for communication.

e. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

f. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

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

Specific Instructions for Future ProjNet Bid Inquiry Access: Steps a through c: same as above.

d. Email. Enter the email address you used to register previously in ProjNet.

e. Click Continue. A page will then open asking for the answer to your Secret Question.

f. Enter your Secret Answer and click Login. Once this is completed, you are logged into the system.

7. APPARENT CLERICAL MISTAKES:

a. For the purpose of initial evaluations of proposals, the following will be utilized in the resolving arithmetic discrepancies found on the face of bidding schedule as submitted by the offeror:

1) Obviously misplaced decimal points will be corrected;

2) Discrepancy between unit price and extended price, the unit price will govern;

3) Apparent errors in extension of unit prices will be corrected;

4) Apparent errors in addition of lump-sum and extended prices will be corrected.

b. For the purpose of proposal evaluation, the government will proceed on the assumption that the offeror intends his proposal to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the proposal will be so reflected on the abstract of bids.

c. These correction procedures shall not be used to resolve any ambiguity concerning which proposal is low.

PROPOSAL SUBMISSION

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. OVERVIEW:

1.1. This Request for Proposal (RFP) solicits for the Repair of Building 399 at Fort Benning, GA. 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 Board (SSEB) 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 under 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. 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 WILL NOT be evaluated for any factor. Information about firms that are part of a joint venture will be considered when the joint venture is the Offeror.

2.3. Offerors shall submit their proposal to the address shown Proposal and Bid Bond Submission Instructions in Section 00 21 16.

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, on a CD-ROM, 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, Offeror’s Company name and the volume (i.e. W912HN19R3006 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, it must be submitted. The Offeror should also submit its Tax ID number on the proposal data sheet.

TAB E – BID BOND – See Clause 52.228-1 and any other notes, for required bond information. The Offeror is required to submit a bid bond. Offerors shall use the most recent form SF24 (REV. 8/2016).

TAB F – FINANCIAL INFORMATION (the last three years financial statements, 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 – PAST PERFORMANCE QUESTIONNAIRES SUMMARY SHEET (Attachment 2) and Past Performance Questionnaires (PPQ) (Attachment 3). These forms will be used to evaluate both Factor 1 – Corporate Relevant Specialized Experience and Factor 2 – Past Performance.

4. FACTOR 1 – CORPORATE RELEVANT SPECIALIZED EXPERIENCE:

4.1. SUBMISSION REQUIREMENTS:

4.1.1. Using the Past Performance Questionnaire Summary Sheet (Attachment 2) and the Past

Performance Questionnaires (PPQ) (Attachment 3) or CCASS/CPAR evaluations, the Offeror shall demonstrate experience in performing projects meeting the requirements described in paragraphs below. If the Offeror is a joint venture, the projects did not have to have been performed by the joint venture submitting the offer. These projects could have been performed by either company in the joint venture. Offerors are advised to submit projects wherein the Offeror, or proposed joint venture members, was the prime contractor and played a significant role and to clearly define those roles. If any Offeror has multiple functions or divisions, limit the project examples to those performed by the division or unit submitting the offer. Ensure that the PPQs, CCASS/CPAR evaluations and continuation sheet, if used, submitted for this Factor clearly describe the relevant characteristics of the project.

4.1.2. Offerors shall submit a minimum of three (3) and a maximum of five (5) recent, relevant projects. If an Offeror submits more than five (5) total project examples, only the first five (5) will be evaluated. The projects submitted for consideration in Factor 1 shall be the same projects submitted for evaluation in Factor 2.

4.1.3. RECENT, RELEVANT PROJECTS:

Recent, relevant projects shall consist of vertical construction projects:

Repair or new vertical construction of facilities similar to barracks, headquarters/operational facilities, warehouses, maintenance facilities, company operations facilities, hangars, administrative/office buildings, training/classroom buildings, dining facilities, hospitals, churches, daycare centers or schools.

All projects must be a minimum contract value of $10 million and successfully completed, or fully designed and at least 50% construction progress completed within six (6) years preceding the date of this solicitation. The Government will not consider multiple projects, such as individual task orders, combined to meet the minimum contract value.

4.1.4. THE PROJECT DESCRIPTION ON THE PPQ OR CCASS/CPAR EVALUATION SHALL CLEARLY

DESCRIBE THE PROJECTS: The Government will not assume any project characteristics that are not specifically identified and described. The Offeror may attach a continuation sheet to the PPQ or CCASS/CPAR evaluation, if needed, consisting of one (1) page to describe how the project contained the elements described above and meets the requirements of this factor. The submission must contain sufficient information for the government to determine whether the project meets the requirements of 4.1.3 and its subparagraphs.

4.1.5. THE PPQ MUST PROVIDE A POINT OF CONTACT FOR THE CLIENT: 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 experience.

4.2. EVALUATION CRITERIA:

4.2.1. The Offeror’s submission will be evaluated to determine whether the Offeror has experience performing recent, relevant projects. To meet the minimum requirements for this Factor:

A minimum of three (3) projects must meet the requirements of paragraph 4.1.3.

4.2.2. RATING METHODOLOGY FOR FACTOR 1: Factor 1 will be rated using the following adjectival descriptions:

ACCEPTABLE – Proposal meets the requirements of the solicitation.

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

5. FACTOR 2 – PAST PERFORMANCE:

5.1. SUBMISSION REQUIREMENTS:

5.1.1. The Offeror shall demonstrate a record of performance on each project submitted for Factor 1.

The information submitted through the Past Performance Questionnaire Summary Sheet (Attachment 2) and the Past Performance Questionnaire (PPQ) (Attachment 3) or CCASS/CPAR evaluation for Factor 1 will be evaluated for this factor. The PPQ is provided for the Offeror to submit to the client (Point of Contact) for each project the Offeror includes in its proposal. Offeror must ensure correct phone numbers and email addresses are provided for the client Point of Contact. 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. While it is important to submit a PPQ signed by the client, 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. If the Government is unable to verify the information in the PPQ, it may be disregarded. Offerors are cautioned that the PPQ or CCASS/CPAR evaluation 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.

Offerors may submit PPQs submitted on other procurements provided they are on the NAVFAC/USACE Past Performance Questionnaire Form. Offerors may attach one additional single-sided page per PPQ to further describe how the project meets the RFP requirements.

CCASS or CPARS will be obtained by the Government for the projects submitted whether or not the Offeror submits the CCASS or CPARS evaluation with its proposal. Offerors shall not incorporate by reference into the 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. The Government will consider any available CCASS or CPARS information on the relevant projects submitted. In addition, the Government may consider available past performance information on projects not submitted by Offerors’ in response to this solicitation.

5.1.2. Using PPQs as described above or CCASS/CPARS evaluations, Offerors shall demonstrate the quality of performance information on projects determined by the government to be recent and relevant from Factor 1.

5.1.3. While the Government may elect to consider data from other sources, the offeror must provide detailed, current, accurate and complete past performance information for evaluation by the Government.

5.2. EVALUATION CRITERIA:

5.2.1. PAST PERFORMANCE EVALUATION: The past performance evaluation results in an assessment of the probability that the Offeror will meet the solicitation requirements. The past performance evaluation considers each Offeror’s demonstrated record of performance on recent and relevant projects that involve a similar scope and magnitude of effort and complexities as this solicitation requires. 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.

5.2.2. PERFORMANCE EVALUATION: The Government will evaluate the quality of the Offeror’s past performance using the sources available to it including but not limited to the projects identified by the Offeror and submitted on the PPQs or CCASS/CPAR evaluations and any additional information about those projects received from references and CPARS. The Government reserves the right to determine an Offeror’s past performance to be Unacceptable if negative past performance information on relevant projects performed by the Offeror but not submitted in response to this solicitation is discovered.

5.2.3. The Government will consider past performance of the offeror and the past performance information submitted on members of a joint venture if the joint venture is the Offeror.

5.2.4. RATING METHODOLOGY FOR FACTOR 2: To be rated “Acceptable” in this factor, Offerors must receive ratings of Satisfactory or better in each Section of all recent, relevant PPQs submitted by the Offeror and on recent, relevant CPARs evaluations reviewed by the government. A “Section” in a PPQ is the individual element within each Section. For example Quality Section is not rated however each question/statement such as a) Quality of technical data/report preparation efforts; b) Ability to meet quality standards specified for technical performance; c) Timeliness/effectiveness of contract problem resolution without extensive customer guidance; d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance) is rated and will be considered individually in the evaluation of this factor.

“Sections” in a CPARS evaluation are Quality, Schedule, Cost Control (if applicable), Management, Utilization of Small Business, Regulatory Compliance, and Other Areas such as but not limited to Safety. The elements within each Section of a CPARS evaluation are not considered in determining whether an offeror is Acceptable for this factor. If a project is submitted for which an evaluation was performed under the older CCASS system, only the Overall Rating will be considered, however the associated PPQ will still consider individual elements within each section. This factor will be rated using the following adjectival descriptions:

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.

Unacceptable 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.

5.2.5. 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: Price analysis will be performed in accordance with FAR 15.404-1(b), to determine fairness and reasonableness. Reasonableness will be established using available pricing tools such as historical price information, price competition information, or the Independent Government Estimate. Proposals will be reviewed to determine price submission errors or omissions and areas requiring clarification.

7. OVERALL PROPOSAL EVALUATION:

7.1. The evaluation will be based on the content of the proposal, and any information obtained from other sources, e.g. past performance information. The SSEB 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.

7.3. The Government will evaluate the proposals beginning 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, 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 all non-price factors. The Government will make award to the lowest priced Offeror who is deemed responsive and whose price has been determined fair and reasonable.

Reasonableness will be established by using price analysis in accordance with FAR 15.404-1(b), to determine fairness and reasonableness. Pricing tools such as historical price information, price competition information, or the Independent Government Estimate will be used to determine reasonableness.

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

10.5. Offerors are reminded to include their best technical and price terms in their initial offer.

ATTACHMENT 1

PROPOSAL DATA SHEET

PROJECT TITLE: REPAIR BUILDING 399

PROJECT LOCATION: FORT BENNING, GA

1. Name of Firm: ____________________________________________________________________________

Address: _________________________________________________________________________________

Phone: __________________________________________________________________________________

Fax: ____________________________________________________________________________________

E-mail: __________________________________________________________________________________

DUNS # (used for accessing CCASS, PIPRS): ___________________________________________________

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

PAST PERFORMANCE QUESTIONNAIRE SUMMARY SHEET

REPAIR BUILDING, FT BENNING, GA

The Offeror’s proposal SHALL include the Past Performance Questionnaire Summary Sheet to provide a summary of the PPQs included in this proposal. The summary sheet shall include information for all columns.

No. Project Name Contractor Contract #

Construction % Complete

@ Time of Solicitation

Scheduled Completion

Date

ATTACHMENT 3

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…