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PN88725 MCA2 University Registrar, Force Modernization & Proponency Facility
Solicitation number
W912HN21B3002
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This federal contract opportunity solicitation seeks bids for the PN88725 MCA2 University Registrar, Force Modernization & Proponency Facility project. The solicitation was posted on December 2nd, 2020 by the Department of the Army Corps of Engineers Engineering District Savannah. Bids are due by 1:00 PM ET on January 12th, 2021 and will be opened at 2:00 PM ET on the same day. The solicitation includes four specification files and thirteen drawing files. Interested parties should attend the WebEx meeting specified in the solicitation. The opportunity aims to procure construction services for the referenced facility project.

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C.04. W912HN21B3002 MCA2 Abstract-s.pdf PDF
W912HN21B3002 Bid Opening Sign In Roster.pdf PDF
W912HN21B30020007 Conformed Copy.pdf PDF
W912HN21B30020007 Amendment.pdf PDF
B.08. W912HN21B3002 0006 Conformed Copy.pdf PDF
B.08. W912HN21B3002 0006 AMD.pdf PDF
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Text version

Fort Gordon, Georgia

Solicitation Number

W912HN-21-B-3002

Cyber Instructional Facility (Admin/Command) MCA2 Volume 1 of 4: Procurement and Contracting Requirements and Specification Divisions 01 - 06

PN 88725

December 2020

U.S. ARMY ENGINEER DISTRICT, SAVANNAH

CORPS OF ENGINEERS

100 WEST OGLETHORPE AVENUE

SAVANNAH, GEORGIA 31401-3640

US Army Corps of Engineers Savannah District

Cyber Instructional Facility (Admin/Command) MCA2 C21B3002 Ft. Gordon, GA

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 03 00 OPTIONS

01 11 00 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 22 00.00 10 PRICE AND PAYMENT PROCEDURES

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 30 00.00 23 FORT GORDON, GA INSTALLATION SPECIFIC REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 33 29 SUSTAINABILITY REPORTING

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 42 10 ABBREVIATIONS - TERMINOLOGY

01 43 39 MOCK-UPS

01 45 00.00 10 QUALITY CONTROL

01 45 35 SPECIAL INSPECTIONS

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 58 00 PROJECT IDENTIFICATION

01 73 29 CUTTING AND PATCHING

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 74 23 CLEANING

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

01 91 00.15 10 TOTAL BUILDING COMMISSIONING

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

02 41 00 DEMOLITION AND DECONSTRUCTION

DI VI SI ON 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

03 39 23.13 CHEMICAL COMPOUND MEMBRANE CONCRETE CURING

DI VI SI ON 04 - MASONRY

04 20 00 UNIT MASONRY

DI VI SI ON 05 - METALS

05 05 23.13 10 ULTRASONIC INSPECTION OF WELDMENTS

05 05 23.16 STRUCTURAL WELDING

05 12 00 STRUCTURAL STEEL

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 51 33 METAL LADDERS

05 52 00 METAL RAILINGS

05 72 00 DECORATIVE METAL SPECIALTIES

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

06 10 00 ROUGH CARPENTRY

06 16 43 GYPSUM SHEATHING

PROJECT TABLE OF CONTENTS Page 1

06 20 00 FINISH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID SURFACING FABRICATIONS

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

07 05 23 PRESSURE TESTING AND AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 14 00 COLD FLUID-APPLIED WATERPROOFING

07 16 00.01 VAPOR EMISSION CONTROL FOR CONCRETE FLOORS WITH FINISH

FLOORING

07 21 13 BOARD AND BLOCK INSULATION

07 22 00 ROOF AND DECK INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

07 42 13 METAL WALL PANELS (MPS-1/MPS-2/MPS-3A/B)

07 42 29 TERRACOTTA RAINSCREEN WALL PANELS (TCRS-1, TCRS-2, TCS-1)

07 53 23 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING (EPDM)

07 60 00 FLASHING AND SHEET METAL

07 81 00 SPRAY-APPLIED FIREPROOFING

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

07 95 00 EXPANSION JOINTS

DI VI SI ON 08 - OPENI NGS

08 11 13 STEEL DOORS AND FRAMES

08 31 00 ACCESS DOORS AND PANELS

08 33 23 OVERHEAD COILING DOORS

08 34 73 SOUND CONTROL DOOR ASSEMBLIES

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 41 26 ALL-GLASS ENTRANCES AND STOREFRONTS

08 44 00 CURTAIN WALL AND GLAZED ASSEMBLIES

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 87 33 DECORATIVE FILM

08 91 00 METAL WALL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 22 16 NON-STRUCTURAL METAL FRAMING

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 ACOUSTICAL CEILINGS

09 62 38 STATIC-CONTROL FLOORING

09 65 00 RESILIENT FLOORING

09 66 23 RESINOUS MATRIX TERRAZZO FLOORING

09 68 00 CARPETING

09 69 13 RIGID GRID ACCESS FLOORING

09 72 00 WALLCOVERINGS

09 84 20 ACOUSTICAL WALL PANELS

09 90 00 PAINTS AND COATINGS

DI VI SI ON 10 - SPECI ALTI ES

10 14 00.20 INTERIOR SIGNAGE

10 14 53 TRAFFIC SIGNAGE

10 21 13 TOILET COMPARTMENTS

10 22 19 DEMOUNTABLE AND MOVABLE PARTITIONS

10 22 29 UPFOLDING PANEL PARTITIONS (Bid Alternate #5)

PROJECT TABLE OF CONTENTS Page 2

10 26 00 WALL AND DOOR PROTECTION

10 28 13 TOILET ACCESSORIES

10 44 16 FIRE EXTINGUISHERS

10 51 13 METAL LOCKERS

10 75 00 FLAGPOLES

DI VI SI ON 11 - EQUI PMENT

11 14 13 SECURITY TURNSTILES

11 24 23 WINDOW WASHING SYSTEM

11 24 26 SAFETY TIE-BACKS

DI VI SI ON 12 - FURNI SHI NGS

12 24 13 ROLLER WINDOW SHADES

12 36 00 COUNTERTOPS

12 93 00 SITE FURNISHINGS

DI VI SI ON 14 - CONVEYI NG EQUI PMENT

14 21 23 ELECTRIC TRACTION PASSENGER ELEVATORS

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 13.00 10 COMBINED WET PIPE SPRINKLER AND STANDPIPE SYSTEM, FIRE

PROTECTION

21 13 17.00 10 DRY PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 30 00 FIRE PUMPS

DI VI SI ON 22 - PLUMBI NG

22 00 00 PLUMBING, GENERAL PURPOSE

22 14 29.00 40 SUMP PUMPS

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

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

23 01 30.41 HVAC SYSTEM CLEANING

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 05 48.00 40 VIBRATION AND SEISMIC CONTROLS FOR HVAC PIPING AND

EQUIPMENT

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC

23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING

CONTROL SYSTEMS

23 09 93 SEQUENCES OF OPERATION FOR HVAC CONTROL

23 11 25 FACILITY GAS PIPING

23 21 23 HYDRONIC PUMPS

23 23 00 REFRIGERANT PIPING

23 25 00 CHEMICAL TREATMENT OF WATER FOR MECHANICAL SYSTEMS

23 52 00 HEATING BOILERS

23 57 10.00 10 FORCED HOT WATER HEATING SYSTEMS USING WATER AND STEAM

HEAT EXCHANGERS

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER WATER PIPING SYSTEMS

23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

PROJECT TABLE OF CONTENTS Page 3

25 05 11.00 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS

25 05 11.01 CYBERSECURITY FOR FIRE LIFE SAFETY (FLS) CONTROL SYSTEMS

25 05 11.02 CYBERSECURITY FOR UTILITY CONTROL SYSTEMS

25 05 11.03 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS -

CYBER DURING CONSTRUCTION

25 08 10 UTILITY MONITORING AND CONTROL SYSTEM TESTING

25 10 10.00 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END

AND INTEGRATION

DI VI SI ON 26 - ELECTRI CAL

26 08 00 APPARATUS INSPECTION AND TESTING

26 09 23 LIGHTING CONTROL DEVICES

26 09 43 PLUG-LOAD CONTROL SYSTEM

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 23 00 LOW-VOLTAGE SWITCHGEAR

26 24 13 SWITCHBOARDS

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 41 00 LIGHTNING PROTECTION SYSTEM

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DI VI SI ON 27 - COMMUNI CATI ONS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

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

28 08 10 ELECTRONIC SECURITY SYSTEM ACCEPTANCE TESTING

28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 00 01 EARTHWORK - BUILDING SUBGRADE

31 05 19 GEOTEXTILE

31 05 21 GEOGRID SOIL REINFORCEMENT

31 05 22 GEOTEXTILES USED AS FILTERS

31 10 00 CLEARING FOR CIVIL WORKS

31 11 00 CLEARING AND GRUBBING

31 31 16.13 CHEMICAL TERMITE CONTROL

31 32 00.11 M30-P1 CABLE BARRIER SYSTEM

31 32 11 SOIL SURFACE EROSION CONTROL

31 60 00 FOUNDATION PREPARATION

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 05 33 LANDSCAPE ESTABLISHMENT

32 11 23 AGGREGATE BASE COURSES

32 11 24 GRADED CRUSHED AGGREGATE BASE COURSE FOR FLEXIBLE PAVEMENT

32 12 13 BITUMINOUS TACK AND PRIME COATS

32 12 17 HOT MIX BITUMINOUS PAVEMENT

32 12 43 POROUS FLEXIBLE PAVING

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS

PROJECT TABLE OF CONTENTS Page 4

32 17 23 PAVEMENT MARKINGS

32 31 13 EXTERIOR GATES

32 31 27 SECURITY FENCE

32 32 23 SEGMENTAL CONCRETE BLOCK RETAINING WALL

32 84 23 UNDERGROUND SPRINKLER SYSTEMS

32 92 22 NATIVE LAWN SEEDING

32 92 23 SODDING

32 93 00 EXTERIOR PLANTS

32 94 13 LANDSCAPE EDGING

32 94 50 STRUCTURAL SOIL CELLS

DI VI SI ON 33 - UTI LI TI ES

33 40 00 STORM DRAINAGE UTILITIES

33 46 16 SUBDRAINAGE PIPING

33 61 13.13 PREFABRICATED UNDERGROUND HYDRONIC ENERGY DISTRIBUTION

33 63 13.19 CONCRETE TRENCH HYDRONIC AND STEAM ENERGY DISTRIBUTION

33 71 02.01 UNDERGROUND ELECTRICAL DISTRIBUTION FOR COMMUNICATIONS

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

APPENDICES

APPENDIX A AUGUSTA UTILITIES DEPARTMENT (AUD) SPECIFICATIONS

APPENDIX B COMPREHENSIVE CAMPUS PLAN FINAL REPORT

APPENDIX C STANDARD FORMS

APPENDIX D * 1 GOTECHNICAL REPORT

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 5

A. This is an Invitation for Bid for: PN 88725 Mission Comman, University Registrar, Modernization & Proponency Facility (MCA2) B. This acquisition is being solicited as 100% Competitive Full and Open, Unrestricted acquisition under NAICS 236220.

C. This acquisition w ill be aw arded in accordance w ith FAR Part 14 (Sealed Bidding).

D. In accordance w ith DFARS 236.204(iii), the magnitude of construction for this project is betw een $100,000,000 and $250,000,000.

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

F. The contractual POC for this Procurement is Ms. Tonja Dreke, (912) 652-6071 or tonja.j.dreke@usace.army.mil

X

TONJA J DREKE 912-652-6071

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

02-Dec-2020

(RFP)

(IFB)

CALL:

MCA2 Force Modernization & Proponency Center

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 ________1080 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________29 Jan 2021 (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 _______120 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

01:00 PM (hour)

Sealed envelopes containing offers

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

88725

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

FAX:TEL: TEL: FAX:

W912HN21B3002 72

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

W912HN21B3002

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

AMENDMENT 0001

A. CONTRACT CHANGES: Addition of DFARS Clause 252.222-7999.

B. TECHNICAL SPECIFICATION CHANGES: The added Section listed below (added by Amendment No. 0001) is hereby added to and made a part of the solicitation; such Sections are replaced in their entirety and changes are neither underlined nor struck out.

Added Section Appendix D

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

AMENDMENT 0003

A. CONTRACT CHANGES: Extend Bid due date to 26 January 2021, remove FAR Clause 52.222-34, CLIN 0004 pre-priced reduction

B. TECHNICAL SPECIFICATION CHANGES: The revised Sections listed below (revised 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). The added Sections listed below (added by Amendment No. 0003) are hereby added to and made a part of the solicitation.

Revised Sections Added Sections 01 03 00 01 14 00, Attachment A 01 14 00 01 14 00, Attachment B 07 42 13 01 58 00, Attachment A 08 81 00 01 91 00.15 10, Attachment A 09 22 16 01 91 00.15 10, Attachment B 09 30 10 01 91 00.15 10, Attachment C 09 51 00 01 91 00.15 10, Attachment D 09 72 00 01 91 00.15 10, Attachment E 09 84 20 08 71 00, Attachment A 14 21 23 10 14 00.20, Attachment A

C. CONTRACT DRAWINGS – File No. 171-36-05:

Volume 1A:

Sheets V-101A, V-101B, V-101C, CD101A, CD101B, CD101C, CG101C, C-502, C-505, and

L-601, with Revision 1 dated 08 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1B:

Sheet SF102B, with Revision 1 dated 08 January 2021 is hereby added to and made a part of the Contract Drawings.

Volume 1C:

Sheets A-105E, AC101A, AC101B, AC101C, AC101D, AC101E, AC101F, AC102A, AC102B, AC102C, AC102D, AC102E, AC102F, AC103A, AC103B, AC103C, AC103D, AC103E, AC103F, AC104A, AC104B, AC104C, AC104D, AC104E, and AC104F, with Revision 1 dated 08 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1D:

Sheet IN101D with Revision 1 dated 08 January 2021 is hereby added to and made a part of the Contract Drawings.

AMENDMENT 0004

A. CONTRACT CHANGES: This action is being extended from 26 January 2021 to 29 January 2021. Time remains unchanged.

B. TECHNICAL SPECIFICATION CHANGES: The revised Sections listed below (revised by Amendment No. 0004) 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 01 11 00 07 22 00 07 92 00 09 29 00 10 28 13 11 24 23 23 07 00

C. CONTRACT DRAWINGS – File No. 171-36-05:

Volume 1A:

No changes.

Volume 1B:

Sheets SF104D and S-523 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1C:

Sheets AI402, AI407, and AI408 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1D:

Sheets AI452, AI502, A-601, AG505, and IN601 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1E:

Sheet FX502 with Revision 1 dated 19 January 2021 is hereby added to and made a part of the Contract Drawings.

Volume 1F:

Sheets PP101, PP102, PP103, PP104, P-651, P-652, P-653, P-654, P-655, P-656, P-657, and P- 658 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1G:

No changes.

Volume 1H:

Sheet E-502 with Revision 1 dated 19 January 2021 is hereby added to and made a part of the Contract Drawings.

Volume 1J:

Sheets T-001, T-101, T-102, T-103, and T-104 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1K:

Sheets A-105B-A3, A-105C-A3, A-105D-A3, A-105E-A3, A-591-A3, S-215-A3, and S-216-A3 with Revision 1 dated 19 January 2021 are hereby added to and made a part of the Contract Drawings.

Volume 1L:

Sheet E-502-A9 with Revision 1 dated 19 January 2021 is 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 Primary Facility ConstructionFFP

Within 5' of the building line, complete. Inclusive of all materials, plant, labor and equipment and site.

FOB: Destination

PSC CD: Y1CZ

NET AMT

0002 1 Job Supporting Facilities Sit PrepFFP

Supporting Facilities Site Preparation and Development including Utilities, Paving Outside the 5' building line, complete. Inclusive of all materials, plant, labor and equipment and site.

0003 1 Job Augusta Utilities DepartmentFFP

Connection Fee (Pre-Priced CLIN)

Pre Priced amount = $996,000.00

0004 1 Job Georgia Power Primary PowerFFP

Connection Fee (Pre-Priced CLIN)

Pre-priced amount = $325,000.00

0005 1 Job Georgia Power Site LightingFFP

(Pre-Priced CLIN)

Pre-priced amount = $266,255.00

0006 1 Job Atlanta Gas & LightFFP

(Pre-Priced CLIN)

Pre-priced amount = $475,000.00

0007 1 Job OPTION Additional ParkingFFP

0008 1 Job OPTION Raise building finished floor elevationFFP

Raise building finished floor elevation by 2' - 00"

0009 1 Job OPTION Roof Mechanical Equipment RoofFFP

0010 1 Job OPTION Office, Break & Instructor PartitionsFFP

Office, Break & Instructor GLASS Partitions

0011 1 Job OPTION Operable PartitionsFFP

0012 1 Job OPTION Classroom ClerestoriesFFP

0013 1 Job OPTION Terrazzo in Main circulation pathsFFP

0014 1 Job OPTION Additional Card ReadersFFP

0015 1 Job OPTION Additional High-Power LabsFFP

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 1080 dys. ANP 1 FT GORDON CSS GEORGIA RES

OFFICE(CD-GOC)

JAN B BOVIER

1103 105TH AVE

FT. GORDON GA 30905

(706) 305-9364

964370

0002 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0003 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0004 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0005 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0006 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0007 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0008 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0009 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0010 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0011 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0012 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0013 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0014 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

0015 1080 dys. ANP 1 (SAME AS PREVIOUS LOCATION)

TOTALS

SUBTOTAL: BASE BID (CLINS 0001 - 0006 include pre-priced) $________________

OPTIONS (Offerors shall refer to Specification Section 01 03 00 “OPTIONS”)

SUBTOTAL: OPTIONS (CLINS 0007 - 0015) $________________

TOTAL Base and all Options(Items 0001-0015) $___________________

NOTES:

(1) Proposal acceptance period is 120 days from receipt of proposal.

(2) Per FAR Clause 52.217-7 of the base contract, for Option CLINs 0007 through 0015, the

Contracting Officer may exercise at any time between award date and 120 calendar days from the Issuance of Notice to Proceed. If any option is exercised, the contract period of performance is not impacted, the work will be performed concurrently with the base work for a total contract period of performance not to exceed 1080 calendar days.

(3) To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors shall state the revised prices for each item.

END OF CLIN SCHEDULE

Section 00 21 00 - Instructions

INSTRUCTIONS

1. BASIS FOR AWARD:

A. IN ORDER TO BE DETERMINED RESPONSIVE AND RESPONSIBLE, ALL PROPECTIVE BIDDER MUST

FURNISH THE FOLLOWING INFORMATION WITHIN THE ELECTRONICALLY SUBMITTED BID:

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

2) Unit and Total Pricing for all line items in the bid schedule (except CLINS marked “DO NOT BID THIS

CLIN.”, if any)

3) Current Financial Statement (e.g. the last three years financial statement, Annual Reports, Dun and

Bradstreet ratings and/or number, etc.) Provide a list off all current contracts held, total dollar value, award date, anticipated completion, performance and payment bond amount.

B. **IN ORIGINAL FORM:

1) Bid Bond Guarantee per FAR 52.228-1. PHOTOCOPIED OR ELECTRONICALLY

SCANNED BID BONDS ARE NOT ACCEPTABLE. FAILURE TO PROVIDE A BID

BOND GUARATEE PER FAR 52.228-1 COULD RENDER YOUR BID

NONRESPONSIVE.

2) All bidders shall submit a bid bond. The successful bidder is required to submit payment and performance bonds within 10 Calendar days of the contract award. Original copies of the bonds shall be sent to the contract specialist as identified below to the District Office for review.

3) The following address shall be used for both bid bonds and payment and performance bonds:

U.S. Army Corps of Engineers Savannah District CECT-SAS-E (Tonja Dreke) 100 W. Oglethorpe Ave.

Savannah, GA. 31401

THE FOLLOWING INFORMATION MUST BE SUBMITTED WITH BID

2. SUBMISSION OF BIDS:

The Offeror’s bid shall be submitted electronically, as described below. The Offeror’s bid shall not contain classified data. The use of hyperlinks in bids is prohibited. The Offeror’s bid is due no later than 1:00 p.m. ET, January 12, 2021.

The only authorized transmission method for bids in response to this solicitation is electronically via DODSAFE online submission. NO OTHER TRANSMISSION METHOD (EMAIL, FACSIMILE, US POSTAL MAIL, HAND CARRIED, ETC) WILL BE ACCEPTED.

The Offeror’s bid must be received by the Government by the date/time specified in the solicitation. Offerors shall submit their bid using the following link:

https://safe.apps.mil/

Please send bids using the link above to Contract Specialist, Tonja Dreke at tonja.j.dreke@usace.mil AND to Contracting Officer, Magdalena Bernard at magdalena.bernard@usace.army.mil.

INSTRUCTIONS FOR SUBMITTING ELECTRONIC BIDS: Due to the current COVID-19 pandemic, all bids shall be submitted electronically through the DODSAFE website. You are limited to five (5) maximum files per upload (total size cannot exceed 2GB). If you have a large number of files, recommend that you combine or ZIP your files before uploading to the DODSAFE site. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

REQUEST FOR UPLOAD CODE FOR SAFE WEBSITE: Offerors must email Contract Specialist, Tonja Dreke at tonja.j.dreke@usace.army.mil and to Contracting Officer, Magdalena Bernard at Magdalena.bernard@usace.army.mil no later than five (5) working days prior to the bid due date to receive a request code which will allow for file uploads via the DODSAFE website. Offerors that fail to email for request of a code five (5) working days before bid submission date may not be able to receive a request code in time to upload their submission.

FILE DESCRIPTION: Include a “File Description” for each file(s) you upload. The “File Description” will be in the email notice to each of the recipients you choose to have access your file(s).

NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII) in the File Description.)

Submission shall be in Adobe PDF format.

3. INSTRUCTION TO FOLLOW ON THE DODSAFE WEBSITE:

a. Once at the SAFE website, select the “Drop-off” icon. This allows users without a CAC or users whose computer is not configured to read a CAC the option to access the DODSAFE site as a guest.

b. After selecting the “Click Here” link you will be prompted to add your personal information, file information, receipt (Government representative) information and emails email settings.

c. When completing your file information for transmittal via the SAFE website, you will be required to enter email address for all recipients. For this solicitation, the receipts are the Contract Specialist and the Contracting Officer. The Contract Specialist for this solicitation Tonja Dreke at tonja.j.dreke@usace.army.mil, and the Contracting Officer is Magdalena Bernard at Magdalena.Bernard@usace.army.mil. The bidder must enter the E-Mail address for both the Contracting Specialist and Officer. After entering the email address, click the ADD button to add the person(s) email to the “Recipients List” of your response. When your bid is submitted, a notification will be sent to the recipients you added.

NOTE: Do NOT send the SAFE site packages to group email accounts.

Even if you successfully upload your bid to the DODSAFE site, notification will not be sent to the government recipients until you verify your email address. Entering an incorrect email may result in the rejection of your submission for lateness. A Bidder can confirm proper submission by the “Drop-Off Completed” screen which generates based on proper file submission.

NOTE: It has been reported that documents may more quickly upload in the DODSAFE website when using the 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.

RECEIPT OF SUBMISSIONS: For the purposes of establishing whether a bid submission is considered timely, the government considers the date and time the submission is completely uploaded in the DODSAFE website. For bids larger than the 2GB capacity of the DODSAFE website and require multiple submissions, the Government will consider the date and time the last submission is completely uploaded in to the DODSAFE website. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases.

The Government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive bids. Offerors are responsible for ensuring that bids are submitted so as to reach the designated recipient. Offerors are responsible for allowing sufficient time for the bid to be received in accordance with the instructions provided.

4. 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.

5. TECHNICAL MATTERS: Submit technical inquiries and questions relating to this solicitation via Bidder

Inquiry in Projnet (https://www.projnet.org) at least 10 calendar days prior to the date established in the IFB for receipt of bids.

If a Bidder believes that the requirements in this Invitation for bid 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 Information for Bid based on the initial bid, as received, without discussion.

6. BIDDER INQUIRIES: 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 Beta.sam.gov website in the form of a report generated from ProjNet as soon as the comment/question entering period is over and answers are all finalized.

INVITATION FOR BID NO: W912HN21B3002

TITLE OF PROJECT: (88725) MCA2, Fort Gordon, GA Bidder Inquiry Key: R28W65-2B859R

Specific Instructions for Initial ProjNet Bid Inquiry Access:

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

2. Identify the Agency as USACE.

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

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

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

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time

Zone. Remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

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

Specific Instructions for Future ProjNet Bid Inquiry Access:

Steps 1 through 3: same as above.

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

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

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

Individuals interested in participating in the virtual bid opening can participate by following these instructions:

Interested individuals will navigate to the WEBEX link below and enter their email address and name. Please provide your full name and information. This information will be utilized to obtain the list of attendees at the virtual bid opening.

The bids will be read aloud and individuals will be able to view the information on the WEBEX screen as the bid are entered into a bid tabulation sheet.

WEBEX Meeting Information:

https://usace1.webex.com/meet/jose.d.diaz

Call in number: 1-844-800-2712 Access code: 199 626 3080 Security code: 1234

The WEBEX virtual bid opening will begin at 2:00 p.m. ET on January 12, 2021. WEBEX participants should be logged into the WEBEX room and audio portion at least 5 minutes prior to avoid missing any of the virtual bid opening.

A list of attendees and a bid abstract will be posted to the solicitation notice on https://beta.SAM.gov approximately within 2 days after the virtual bid opening.

BID DATA SHEET

BID DATA SHEET

W912HN21B3002

Project Number: 88725 MCA2, Fort Gordon, GA

Name of Firm: _________________________________________________

Address:______________________________________________________

Phone: _______________________________________________________

Fax:__________________________________________________________

Person(s) Authorized to Sign Bid: ___________________________________

E-mail:________________________________________________________

DUNS # (used for accessing SAM, CPARS, PPIRS):_______________________

CAGE CODE: __________________________

TAX ID: _______________________________

Large/Small Business_______________________________

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.214-3 Amendments To Invitations For Bids DEC 2016 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.222-5 Construction Wage Rate Requirements--Secondary Site of the

Work

MAY 2014

52.225-12 Notice of Buy American Requirement - Construction Materials Under Trade Agreements

MAY 2014

CLAUSES INCORPORATED BY FULL TEXT

52.211-2 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM DESCRIPTIONS

LISTED IN THE ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM

(ASSIST) (APR 2014)

(a) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(1) ASSIST (https://assist.dla.mil/online/start/);

(2) Quick Search (http://quicksearch.dla.mil/);

(3) ASSISTdocs.com (http://assistdocs.com).

(b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(1) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(2) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(End of provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price contract resulting from this solicitation.

52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY

2014)

(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.

(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.

(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.

(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

Richmond County, GA

27.2% Nationwide Goal 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is 0600 Augusta, GA Columbia; GA Richmond; SC Aiken_______________________________________________27.2

52.225-12 NOTICE OF BUY AMERICAN REQUIREMENT-- CONSTRUCTION MATERIALS UNDER

TRADE AGREEMENTS (MAY 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “designated country construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American -- Construction Materials Under Trade Agreements” (Federal Acquisition Regulation (FAR) clause 52.225-11).

(b) Requests for determination of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of FAR clause 52.225-11 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction materials, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(4)(i) of FAR clause 52.225-11.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers. (1) When an offer includes foreign construction material, other than designated country construction material, that is not listed by the Government in this solicitation in paragraph (b)(3) of FAR clause 52.225-11, the offeror also may submit an alternate offer based on use of equivalent domestic or designated country construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of FAR clause 52.225-11 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of FAR clause 52.225-11 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic or designated country construction material, and the offeror shall be required to furnish such domestic or designated country construction material. An offer based on use of the foreign construction material for which an exception was requested-- (i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

Section 00 21 13 - Instructions to Bidders

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.

The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-

(c) The amount of the bid guarantee shall be ___20___ percent of the bid price or __$3,000,000.00__ whichever is less.-

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

US Army Corp of Engineers, Savannah District Attn: CECT-SAS-E (Magdalena Bernard) 100 W Oglethorpe Ave.

Savannah, GA 31401

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) Site visit is scheduled for: 05 January 2021 at 1030AM

Each individual below will wear an appropriate COVID-19 personal protection face mask.

Name:

Address:

Telephone:

Attendees should wear face masks due to social distancing protocols.

Attendee is required to fill out the below questions for each person attending and return by email as soon as possible but no later than 22 December 2020 to Jose.d.diaz@usace.army.mil .

Full Name:

Contract Number:

Where are you currently residing?

Have you been traveling outside of his home residence community?

Have you been on a plane, train, subway, etc.?

Have you had any symptoms related to the corona virus?

What mode of travel will be used from residence to Ft. Gordon?

Have you been around anyone known to have the corona virus or at risk?

Planned date of arrical to Ft. Gordon?

Has Traveler received and comply with General Order #1?

What type of local domicile? Hotel? Rental house? Apt? rv?

Section 00 45 00 - Representations and Certifications

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2020)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 236220.

(2) The small business size standard is $39,500,000.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding.

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