W912P518B0005_Solicitation.pdf

W38XDD80750959

PROJECT TITLE: Dow nstream Lock Excavation Construction Contract, Grand Rivers, Kentucky

The estimated magnitude of the construction project is betw een $25,000,000 and $100,000,000.

The solicitation is being issued under North American Industrial Classif ication (NAICS) 237990. The size standard is $36.5 Million.

This Invitiation for Bid (IFB) Solicitation is for a Firm Fixed-Price Construction Contract for the U.S. Army Corps of Engineers, Nashville District.

BID MODIFICATIONS RECEIVED BY FACSIMILE WILL NOT BE CONSIDERED.

This is a Full and open procurement. In accordance w ith Federal Acquisition Regulation 19.1307, this project requires the HUBZone 10% price evaluation.

Draw ings and Specif ications are posted to the FBO w eb-site at w w w .fbo.gov under this solicitation number.

Central Contractor Registration and ORCA are now available through the System for Aw ard Management (SAM), available at w w w .sam.gov.

Offerors must comply w ith the requirements of 52.204-7,52.204-8, 52.232-33, and any other CCR/ORCA requirements in this solicitation through SAM.

PLEASE NOTE:SAM is completely free of charge for both registrants and use.

X

JESSICA L BAKER 615.736.5640

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

13-Jul-2018

(RFP)

(IFB)

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________580 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 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 ______________28 Aug 2018 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time 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 _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

US ARMY CORPS OF ENGINEERS-CELRN-RC-N

DIRECTORATE OF CONTRACTING

110 9TH AVENUE SOUTH, RM A405

NASHVILLE TN 37203

W912P5

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.

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

615-736-7124FAX:TEL: 615-736-7917 TEL: FAX:

W912P518B0005 66

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

W912P518B0005

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Downstream Lock Excavation Construction

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W38XDD80750959

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 580 dys. ANP 1 KENTUCKY LOCK ADDITION RES OFC

JEREMIAH MANNING

193 TAYLOR PARK ROAD

GRAND RIVERS KY 42045

(270) 362-2163 FOB: Destination

W912P5

Section 00 21 13 - Instructions to Bidders

BID SCHEDULE

Kentucky Lock Downstream Lock Excavation, W912P5-18-B-0005

Base Bid Schedule Maintenance Building Relocation, Bridge Demolition, Phase 1 Instrumentation, Phase 1 Post-Tensioned Anchors, Position Crane, Phase

1 Overburden Excavation, & Landwall Grating

BID

ITEM

DESCRIPTION SPECIFICATION

NUMBER

EST. QTY. UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-00 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-00 Premiums for Performance and Payment

Bonds 01 22 00 1 Job $ $

0103-00 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0105-00 Diversion and Care of Water (U/S Monoliths) 01 57 24 17 Month $ $

02 Div 02; Existing Conditions 0201-00 Demolish Maintenance Building 02 41 00.02 1 Job $ $ 0202-00 Partial Demolition of Existing Lock Bridges 02 41 00.03 1 Job $ $ 0204-00 Demolish Highway over railroad Bridge 02 41 00.03 1 Job $ $ 0207-00 Refurbish Crane 1 Job $ $ 0208-00 Personnel Hoist 1 Job $ $

05 Div 05; Metals 0501-00 Fabrication and Installation of Landwall

Grating 05 50 15 1 Job $ $

13 Div 13; Special Construction 1301-00 Installation of US Cofferdam and Lock Wall

Instrumentation 13 50 00 1 Job $ $

1303-00 O&M Phase 1 Instrumentation Program 13 50 00 17 Month $ $

31 Div 31; Earthwork

ANCHORS

3101-00 Drill 13" Anchor Hole (Vertical, in concrete) 31 68 13 394 LF $ $ 3102-00 Drill 13" Anchor Hole (Vertical, in rock) 31 68 13 260 LF $ $ 3105-00 Drill 15" Anchor Hole (Vertical, in concrete) 31 68 13 1395 LF $ $ 3106-00 Drill 15" Anchor Hole (Vertical, in rock) 31 68 13 1136 LF $ $ 3109-00 Borehole Camera Log (Anchors) 31 68 13 7 EA $ $ 3110-00 Watertightness Testing 31 68 13 20 EA $ $ 3111-00 Pregrouting Holes 31 68 13 395 CF $ $ 3112-00 Redrilling Pregrouted Holes 31 68 13 320 LF $ $ 3113-00 Watertightness Testing of Full Anchor Length

Encapsulation

31 68 13 18 EA $ $

3114-00 Anchors, 30-Strand 31 68 13 652 LF $ $ 3117-00 Anchors, 50-Strand 31 68 13 2136 LF $ $ 3118-00 Anchors, 61-Strand 31 68 13 395 LF $ $ 3119-00 Anchor Installation, 30-Strand (Vertical) 31 68 13 4 EA $ $ 3123-00 Anchor Installation, 50-Strand (Vertical) 31 68 13 12 EA $ $ 3125-00 Anchor Installation, 61-Strand (Vertical) 31 68 13 2 EA $ $ 3127-00 Performance Tests 31 68 13 2 EA $ $ 3128-00 Proof Tests 31 68 13 16 EA $ $

EXCAVATION

3130-00 Clearing and Grubbing 31 11 00 Acre $ $ 3131-00 Overburden Excavation 31 00 00 132,000 CY $ $ 3132-00 Rock Excavation 31 23 05 5,000 CY $ $

32 Div 32; Exterior Improvements 3201-00 Temporary Maintenance Building 1 Job $ $ 3202-00 Seeding 32 92 19 1 Job $ $ 3203-00 Erosion Control 17 Month $ $

BASE

ESTIMATED

AMOUNT

Kentucky Lock Downstream Lock Excavation, W912P5-18-B-0005

Option 1 Bid Schedule Phase 2 Post-Tensioned Anchors

BID

ITEM

DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-01 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-01 Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $ 0103-01 Maintenance and Protection of Traffic 01 50 00 1 Job $ $

31 Div 31; Earthwork

ANCHORS

3105-01 Drill 15" Anchor Hole (Vertical, in concrete) 31 68 13 295 LF $ $ 3106-01 Drill 15" Anchor Hole (Vertical, in rock) 31 68 13 186 LF $ $ 3109-01 Borehole Camera Log (Anchors) 31 68 13 1 EA $ $ 3110-01 Watertightness Testing 31 68 13 6 EA $ $ 3111-01 Pregrouting Holes 31 68 13 295 CF $ $ 3112-01 Redrilling Pregrouted Holes 31 68 13 240 LF $ $ 3113-01 Watertightness Testing of Full Anchor Length

Encapsulation

31 68 13 4 EA $ $

3117-01 Anchors, 50-Strand 31 68 13 480 LF $ $ 3123-01 Anchor Installation, 50-Strand (Vertical) 31 68 13 4 EA $ $ 3127-01 Performance Tests 31 68 13 1 EA $ $ 3128-01 Proof Tests 31 68 13 3 EA $ $

OPTION 1

Option 2 Bid Schedule Phase 3 Post-Tensioned Anchors

DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-02 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-02 Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $ 0103-02 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0105-02 Diversion and Care of Water (U/S Monoliths) 01 57 24 5.5 Month $ $

13 Div 13; Special Construction 1303-02 O&M Phase 1 Instrumentation Program 13 50 00 5.5 Month $ $

31 Div 31; Earthwork

ANCHORS

3103-02 Drill 13" Anchor Hole (Inclined, in concrete) 31 68 13 451 LF $ $ 3104-02 Drill 13" Anchor Hole (Inclined, in rock) 31 68 13 630 LF $ $ 3107-02 Drill 15" Anchor Hole (Inclined, in concrete) 31 68 13 946 LF $ $ 3108-02 Drill 15" Anchor Hole (Inclined, in rock) 31 68 13 1698 LF $ $ 3109-02 Borehole Camera Log (Anchors) 31 68 13 2 EA $ $ 3110-02 Watertightness Testing 31 68 13 37 EA $ $ 3111-02 Pregrouting Holes 31 68 13 458 CF $ $ 3112-02 Redrilling Pregrouted Holes 31 68 13 373 LF $ $ 3113-02 Watertightness Testing of Full Anchor Length

Encapsulation

31 68 13 33 EA $ $

3114-02 Anchors, 30-Strand 31 68 13 1080 LF $ $ 3117-02 Anchors, 50-Strand 31 68 13 1702 LF $ $ 3118-02 Anchors, 61-Strand 31 68 13 942 LF $ $ 3120-02 Anchor Installation, 30-Strand (Inclined) 31 68 13 10 EA $ $ 3124-02 Anchor Installation, 50-Strand (Inclined) 31 68 13 14 EA $ $ 3126-02 Anchor Installation, 61-Strand (Inclined) 31 68 13 7 EA $ $ 3127-02 Performance Tests 31 68 13 2 EA $ $ 3128-02 Proof Tests 31 68 13 31 EA $ $

3203-02 Erosion Control 5.5 Month $ $

OPTION 2

Option 3 Bid Schedule Phase 4 Post-Tensioned Anchors

DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-03 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-03 Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $ 0103-03 Maintenance and Protection of Traffic 01 50 00 1 Job $ $

31 Div 31; Earthwork

ANCHORS

3101-03 Drill 13" Anchor Hole (Vertical, in concrete) 31 68 13 174 LF $ $ 3102-03 Drill 13" Anchor Hole (Vertical, in rock) 31 68 13 298 LF $ $ 3105-03 Drill 15" Anchor Hole (Vertical, in concrete) 31 68 13 200 LF $ $ 3106-03 Drill 15" Anchor Hole (Vertical, in rock) 31 68 13 305 LF $ $ 3109-03 Borehole Camera Log (Anchors) 31 68 13 3 EA $ $ 3110-03 Watertightness Testing 31 68 13 15 EA $ $ 3111-03 Pregrouting Holes 31 68 13 120 CF $ $ 3112-03 Redrilling Pregrouted Holes 31 68 13 98 LF $ $ 3113-03 Watertightness Testing of Full Anchor Length

Encapsulation

31 68 13 10 EA $ $

3114-03 Anchors, 30-Strand 31 68 13 189 LF $ $ 3115-03 Anchors, 37-Strand 31 68 13 282 LF $ $ 3116-03 Anchors, 45-Strand 30 68 13 308 LF $ $ 3117-03 Anchors, 50-Strand 31 68 13 196 LF $ $ 3119-03 Anchor Installation, 30-Strand (Vertical) 31 68 13 2 EA $ $ 3121-03 Anchor Installation, 37-Strand 31 68 13 3 EA $ $ 3122-03 Anchor Installation, 45-Strand 32 68 13 3 EA $ $ 3123-03 Anchor Installation, 50-Strand (Vertical) 31 68 13 2 EA $ $ 3127-03 Performance Tests 31 68 13 1 EA $ $ 3128-03 Proof Tests 31 68 13 9 EA $ $

OPTION 3

Option 4 Bid Schedule Specialized Grouting

BID ITEM DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-04 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-04 Premiums for Performance and Payment

Bonds 01 22 00 1 Job $ $

0103-04 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 02 Div 02; Existing Conditions

0209 Core Drilling 02 32 00 0209A-04 First 1,500 Linear Feet 02 32 00 1500 LF $ $ 0209B-04 Over 1,500 Linear Feet 02 32 00 358 LF $ $

31 Div 31; Earthwork

GROUTING

3140 Drill Grout Holes in Rock 31 32 23 3140A-04 First 5,747 Linear Feet 31 32 23 5,747 LF $ $ 3140B-04 Over 5.747 Linear Feet 31 32 23 992 LF $ $

3141 Drill Grout Holes in Overburden/Cell Fill 31 32 23 3141A-04 First 3,042 Linear Feet 31 32 23 3,042 LF $ $ 3141B-04 Over 3,042 Linear Feet 31 32 23 800 LF $ $

3142 Drill Grout Holes in Concrete 31 32 23 3142A-04 First 3,574 Linear Feet 31 32 23 3,574 LF $ $ 3142B-04 Over 3,574 Linear Feet 31 32 23 466 LF $ $ 3144-04 Falling Head Permeability Testing

(Hydraulic)

31 32 23 760 EA $ $

3145 Portland Cement in Grout 31 32 23 3145A-04 First 17,026 Cubic Feet 32 32 23 17,026 CF $ $ 3145B-04 Over 17,026 Cubic Feet 33 32 23 3,277 CF $ $ 3146-04 Grouting Connections 31 32 23 912 EA $ $

3147 Placing Grout 31 32 23 3147A-04 First 41,232 Cubic Feet 32 32 23 41,232 CF $ $ 3147B-04 Over 41,232 Cubic Feet 33 32 23 7,935 CF $ $ 3148-04 Government Requested Standby - Grouting 31 32 23 40 HR $ $ 3149-04 Televiewer Survey 31 32 23 2724 LF $ $ 3151-04 Re-Drill Grout Holes in Rock 31 32 23 1720 LF $ $

OPTION 4

Option 5AA Bid Schedule Cutting Downstream Bulkhead Slots

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-05AA Mobilization and Demobilization -

General 01 22 00 1 Job $ $

0102-05AA Premiums for Performance and Payment Bonds

01 22 00 1 Job $ $

02 Div 02; Existing Conditions 0205-05AA Downstream Stoplog Slots (Vertical Cuts) 1 Job $ $

OPTION 5AA

Option 5AB Bid Schedule Completing Downstream Bulkhead Slots

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-05AB Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-05AB Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $

02 Div 02; Existing Conditions 0206-05AB Downstream Stoplog Slots (Installation) 1 Job $ $

OPTION

5AB

ESTIMATED

Option 6 Bid Schedule Phase 2 Overburden Excavation

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-06 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-06 Premiums for Performance and Payment

Bonds 01 22 00 1 Job $ $

0103-06 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0105-06 Diversion and Care of Water (U/S

Monoliths) 01 57 24 4 Month $ $

13 Div 13; Special Construction 1303-06 O&M Phase 1 Instrumentation Program 13 50 00 4 Month $ $

31 Div 31; Earthwork

EXCAVATION

3130-06 Clearing and Grubbing 31 11 00 Acre $ $ 3131-06 Overburden Excavation 31 00 00 248,000 CY $ $ 3132-06 Rock Excavation 31 23 05 1,000 CY $ $

3203-06 Erosion Control 4 Month $ $

OPTION 6

Option 7 Bid Schedule Phase 1 Rock Excavation

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-07 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-07 Premiums for Performance and Payment

Bonds 01 22 00 1 Job $ $

0103-07 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 31 Div 31; Earthwork

EXCAVATION

3132-07 Rock Excavation 31 23 05 85,000 CY $ $ 3133-07 Foundation Preparation 31 60 00 5281 SY $ $ 3134-07 Pre Splitting 31 23 06 2,725 SY $ $

OPTION 7

Option 8 Bid Schedule D/S Cofferdam Grouting, Cofferdam Instrumentation, Dewatering, & Phase 5 Post-Tensioned Anchors

DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-08 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-08 Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $ 0103-08 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0104-08 Installation of Dewatering System and Initial

Dewatering 01 57 24 1 Job $ $

02 Div 02; Existing Conditions 0209 Core Drilling 02 32 00

0209A-08 First 2,000 Linear Feet 02 32 00 2,000 LF $ $ 0209B-08 Over 2,000 Linear Feet 02 32 00 460 LF $ $

13 Div 13; Special Construction 1302-08 Installation of Downstream Cofferdam

Instrumentation 13 50 00 1 Job $ $

31 Div 31; Earthwork

ANCHORS

3101-08 Drill 13" Anchor Hole (Vertical, in concrete) 31 68 13 2,460 LF $ $ 3102-08 Drill 13" Anchor Hole (Vertical, in rock) 31 68 13 2,604 LF $ $ 3109-08 Borehole Camera Log (Anchors) 31 68 13 10 EA $ $ 3110-08 Watertightness Testing 31 68 13 44 EA $ $ 3111-08 Pregrouting Holes 31 68 13 620 CF $ $ 3112-08 Redrilling Pregrouted Holes 31 68 13 506 LF $ $ 3113-08 Watertightness Testing of Full Anchor Length

Encapsulation

31 68 13 40 EA $ $

3114-08 Anchors, 30-Strand 31 68 13 5,065 LF $ $ 3119-08 Anchor Installation, 30-Strand (Vertical) 31 68 13 40 EA $ $ 3127-08 Performance Tests 31 68 13 2 EA $ $ 3128-08 Proof Tests 31 68 13 38 EA $ $

GROUTING

3140 Drill Grout Holes in Rock 31 32 23

3140A-08 First 11,683 Linear Feet 31 32 23 11,683 LF $ $ 3140B-08 Over 11,683 Linear Feet 31 32 23 3,074 LF $ $

3141 Drill Grout Holes in Overburden/Cell Fill 31 32 23 3141A-08 First 7,920 Linear Feet 31 32 23 7,920 LF $ $ 3141B-08 Over 7,920 Linear Feet 31 32 23 1,720 LF $ $

3142 Drill Grout Holes in Concrete 31 32 23 3142A-08 First 7,990 Linear Feet 31 32 23 7,990 LF $ $ 3142B-08 Over 7,990 Linear Feet 31 32 23 1,740 LF $ $ 3143-08 Pressure Washing (Hydraulic) 31 32 23 110 HR $ $ 3144-08 Pressure Testing (Hydraulic) 31 32 23 1,476 EA $ $

3145 Portland Cement in Grout 31 32 23 3145A-08 First 9,836 Cubic Feet 32 32 23 9,836 CF $ $ 3145B-08 Over 9,836 Cubic Feet 33 32 23 1,524 CF $ $ 3146-08 Grouting Connections 31 32 23 1,624 EA $ $

3147 Placing Grout 31 32 23 3147A-08 First 23,819 Cubic Feet 32 32 23 23,819 CF $ $ 3147B-08 Over 23,819 Cubic Feet 33 32 23 3,689 CF $ $

3148-08 Government Requested Standby - Grouting 31 32 23 30 HR $ $ 3149-08 Televiewer Survey 31 32 23 1,845 LF $ $ 3151-08 Re-Drill Grout Holes in Rock 31 32 23 1,720 LF $ $

OPTION 8

Option 9 Bid Schedule Phase 3 Overburden Excavation & Phase 2 Rock Excavation

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-09 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-09 Premiums for Performance and Payment

Bonds 01 22 00 1 Job $ $

0103-09 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0105-09 Diversion and Care of Water (U/S

Monoliths) 01 57 24 3 Month $ $

0106-09 Diversion and Care of Water (D/S Cofferdam)

01 57 24 3 Month $ $

03 Div 03; Concrete 0301-09 Splash Pad 03 30 00 1 Job $ $

13 Div 13; Special Construction 1303-09 O&M Phase 1 Instrumentation Program 13 50 00 3 Month $ $ 1304-09 O&M Phase 2 Instrumentation Program 13 50 00 3 Month $ $

31 Div 31; Earthwork

EXCAVATION

3130-09 Clearing and Grubbing 31 11 00 Acre $ $ 3131-09 Overburden Excavation 31 00 00 200,000 CY $ $ 3132-09 Rock Excavation 31 23 05 96,200 CY $ $ 3133-09 Foundation Preparation 31 60 00 8835 SY $ $ 3134-09 Pre Splitting 31 23 06 3,180 SY $ $

3203-09 Erosion Control 3 Month $ $

OPTION 9

Option 10 Bid Schedule Phase 3 Rock Excavation

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements 0101-10 Mobilization and Demobilization - General 01 22 00 1 Job $ $ 0102-10 Premiums for Performance and Payment Bonds 01 22 00 1 Job $ $ 0103-10 Maintenance and Protection of Traffic 01 50 00 1 Job $ $ 0105-10 Diversion and Care of Water (U/S Monoliths) 01 57 24 1 Month $ $ 0106-10 Diversion and Care of Water (D/S Cofferdam) 01 57 24 1 Month $ $

13 Div 13; Special Construction 1303-10 O&M Phase 1 Instrumentation Program 13 50 00 1 Month $ $ 1304-10 O&M Phase 2 Instrumentation Program 13 50 00 1 Month $ $

31 Div 31; Earthwork

EXCAVATION

3132-10 Rock Excavation 31 23 05 21,600 CY $ $ 3133-10 Foundation Preparation 31 60 00 6936 SY $ $ 3134-10 Pre Splitting 31 23 06 595 SY $ $ 3135-10 Line Drilling 31 23 06 240 SY $ $

3203-10 Erosion Control 1 Month $ $

OPTION 10

Option 11 Bid Schedule 8" Water Line Relocation & Completion of Existing Lock Bridges Demolition

EST.

QTY.

UNIT UNIT

PRICE

ESTIMATED

AMOUNT

01 Div 01; General Requirements

0101-11 Mobilization and Demobilization - General

01 22 00 1 Job $ $

0102-11 Premiums for Performance and Payment Bonds

01 22 00 1 Job $ $

0103-11 Maintenance and Protection of Traffic 01 50 00 1 Job $ $

02 Div 02; Existing Conditions 0203-00 Complete Demolition of Existing Lock

Bridges 02 41 00.03 1 Job $ $

33 Div 33; Utilities 3301-11 Grand Rivers Water Line Relocation 33 11 00 1 Job $ $

OPTION 11

Bid Schedule Summary

DESCRIPTION SPECIFICATION

NUMBER

EST.

QTY.

UNIT UNIT

PRICE

BASE ESTIMATED AMOUNT $

OPTION 1 ESTIMATED

OPTION 2 ESTIMATED

OPTION 3 ESTIMATED

OPTION 4 ESTIMATED

OPTION 5AA ESTIMATED

OPTION 5AB ESTIMATED

OPTION 6 ESTIMATED

OPTION 7 ESTIMATED

OPTION 8 ESTIMATED

OPTION 9 ESTIMATED

OPTION 10 ESTIMATED

OPTION 11 ESTIMATED

TOTAL ESTIMATED AMOUNT (BASE+ALL OPTIONS) $

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS, CONDITIONS & NOTICES TO BIDDERS

1.0 GENERAL REQUIREMENTS

1.1 Intent: The intent of this solicitation is to award one (1) Firm Fixed-Price contract for the Downstream Lock Excavation Construction at Kentucky Lock in Grand Rivers, Kentucky.

1.2 Disclosure of Magnitude of Construction Project: The estimated magnitude of this requirement is between $25,000,000 and $100,000,000.

1.3 Basis of Selection of Award: Award shall be made to the lowest priced bidder who is determined to be responsive and responsible. See Federal Acquisition Regulation (FAR) clause 52.214-19, Contract Award— Sealed Bidding—Construction, for more information.

1.4 Options: The Government will evaluate offers pursuant to FAR 52.217-5.

1.5 Type of Contract: The Government intends to award one (1) Firm-Fixed price construction contract.

1.6 Evaluation of Subdivided Items: Option 4 Item Nos. 0209, 3140, 3141, 3142, 3145, 3147 and Option 8 Item Nos. 0209, 3140, 3141, 3142, 3145, 3147 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subitems. See section 00 73 00 – Supplementary Conditions VARIATIONS IN ESTIMATED

QUANTITIES- SUBDIVIDED ITEMS.

1.7 Who May Submit: The procurement is full and open competition.

1.8 North American Industry Classification System (NAICS) Code and Small Business Size Standard: The NAICS code for this project is 237990 with a size standard of $36.5M.

1.9 Specifications and Drawings: Specifications and Drawings will be provided as separate files and will be available in FBO due to the size and pages associated with each. See the complete drawings and specifications package located at the following website: www.fbo.gov.

The Specifications and Drawings are part of the contract and shall be considered in that respect (see Defense Federal Acquisition Regulation Supplement (DFARS) 252.236-7001, Contract Drawings and Specifications).

1.10 Pre-Bid Site Visit: An organized site visit has been scheduled to occur during the solicitation period. Bidders should inspect the job site prior to submitting a bid. Bidders should take such other steps as may be reasonably necessary to ascertain the nature and location of the work and the general and local conditions that can affect the work or the cost thereof. Failure to do so will not relieve bidders from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government assumes no responsibility for any understanding or representations concerning conditions made by any of its officers, agents or employees, unless included in the solicitation, the specifications or related documents. Please refer to the FAR clause 52.236-27 Alt I, Site Visit (Construction) incorporated by full text in this solicitation, for information pertaining to the scheduled site visit.

REGISTRATION: Only registered persons will be permitted to attend the site visit. In addition to the below information, also provide your firm’s name, CAGE and/or Unique Entity Identifier (UEI) number (formerly known as DUNS), and name and position title of primary point-of-contact and their telephone number and email address. Please provide this information via email to Jessica.L.Baker@usace.army.mil.

Contractors and/or potential contractors wishing to attend a pre-bid meeting held at or in LRN restricted/controlled areas (such as a Power Plant or Navigation Lock) shall submit a Nashville District

(LRN) Security Access Form to the Contract Specialist five (5) calendar days prior to the site visit or meeting. If submitting the document in less than five calendar days, the bidder may not receive approval for participation. The Contract Specialist will notify the Contractor if the request is approval or denied. Any pre-bid meeting which will cover anything other than public domain information shall be limited to U.S.

Citizens, except under unique circumstances.

U.S. CITIZENS: The bidder shall submit a Nashville District Corps of Engineers U.S. Citizen Pre-Bid and/or Site Visit Request Form to the LRN Point of Contact, Contract Specialist Jessica Baker, no later than five (5) calendar days prior to the site visit. If submitting the document in less than five (5) calendar days, the bidder may not receive approval for participation. The LRN POC will notify the individual(s) if the request is approved or denied. The Security Access Form and guidance is available as a pdf attachment on www.fbo.gov with this solicitation and is titled Pre-Bid Meeting and/or Site Visit Request Form.

FOREIGN NATIONALS (FNs): All non-U.S. Citizens, including permanent residents wishing to attend the site visit must be approved in advance. FNs wishing to attend a site visit shall submit a completed Nashville District Corps of Engineers Foreign National Pre-Bid Meeting Request Form and legible color copies of two (2) of the following documents: Passport (unexpired or expired), Certificate of U.S.

Citizenship (INS Form N-560 04 N-561), Certificate of Naturalization (INS Form N-550 or N-570), unexpired foreign Passport with I- 551 stamp or attached INS Form I-94 indicating unexpired employment authorization, an Alien Registration Receipt Card with photo (INS Form I-151 or I-551), unexpired Temporary Resident Card (INS Form I-688), unexpired Employment Authorization Card (INS Form I- 688A), unexpired Reentry Permit (INS Form I-327), unexpired Refugee Travel Document (INS Form I- 571), or unexpired Employment Authorization Documentation issued by the INS which contains a photograph (INS Form I-688B) to the LRN Point of Contact, Contract Specialist Jessica Baker. These documents must be as soon as possible but no later than five (5) calendar days prior to the site visit. FN requests require approval at the Headquarters U.S. Army Corps of Engineers (HQUSACE) level.

Exceptions will be considered on a case by case basis but will be limited. The form is available as a pdf attachment on www.fbo.gov with this solicitation and is titled Foreign National Pre-Bid Meeting Request Form.

POINT-OF-CONTACT: For questions and /or concerns regarding the site visit, please contact Contract Specialist Jessica Baker via email at the address referenced above.

This will be the only site visit for this project. If you miss the scheduled site visit, no other arrangements will be made due to personnel and time restrictions.

1.11 POC for Communication/Questions: Any communications regarding this procurement must be made in writing to the Nashville Contracting Branch, Attn: Jessica Baker via email at Jessica.L.Baker@usace.army.mil. Inquiries must identify the solicitation number, the requestor’s company name, address, email address, telephone and facsimile numbers to include area code.

Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company’s capabilities are highly discouraged and will not be scheduled.

QUESTIONS: Questions regarding the solicitation must be submitted to Jessica Baker via email at Jessica.L.Baker@usace.army.mil no later than 9:00 am, 30 July 2018, Central Time.

1.12 Amendments Prior to Date Set for Closing of IFB. The right is reserved as the interest of the Government may require, to revise or amend the specifications or drawings or both prior to the date set for submission of bid. Such revisions and amendments, if any will be announced by an amendment or amendments to this IFB. If the revisions and amendments are of a nature which requires material changes in quantities or prices proposed or both, the date set for receipt of bids may be postponed by such number of days as in the opinion of the issuing officer will enable bidder to revise their bid. In such cases, the amendment will include an announcement of the new date for receipt of bid.

1.13 NOTICE TO BIDDER: Use of Class I Ozone-Depleting Substances.

a. In accordance with Section 326 of P.L. 102-484, the Government is prohibited from awarding any contract which includes a specification or standard that requires the use of a Class I ozone-depleting substance (ODS) identified in Section 601(a) of the Clean Air Act, (42 U.S.C 767a(a)), or that can be met only through the use of such a substance unless such use has been approved, on an individual basis, by a senior acquisitions official who determines that there is no suitable substitute available.

b. To comply with this statute, the Government has conducted a best effort screening of the specifications and standards associated with this acquisition to determine whether they contain any ODS requirements.

This requirement has no relationship to ODSs.

c. If the bidder possesses any special knowledge about any other ODSs required directly or indirectly at any level of contract performance, the U.S. Army would appreciate if such information were surfaced to the Contracting Officer for appropriate action. To preclude delay to the procurement, the bidder should provide any information as soon as possible after release of this IFB and prior to the submission of bids to the extent practicable. It should be understood that there is no obligation on the bidder to comply with the request and that no compensation can be provided for doing so.

2.0 WHAT, HOW AND WHERE TO SUBMIT BID

2.1 The following documents must be submitted with your IFB in original and one (1) copy:

(1) SF 1442, Solicitation, Offer and Award

a. Should include:

i. Unique Entity Identifier (previously DUNS) number

ii. CAGE number

iii. Tax Payer ID number

(2) Solicitation amendments acknowledged, if applicable

(3) Bid Schedule

(4) Original Bid Bond with Power of Attorney

(5) Representations and Certifications, unless you are currently registered in SAM.

NOTE: To establish its responsibility the bidder may be requested by the Government to submit a statement regarding previous experience in performing comparable work, business and technical organization, financial resources, and plant available to be used in performing the work. The requested statement submitted will have the following: a minimum of one (1) up-to-date banking reference for their firm and a minimum of three (3) past performance references for similar work.

a. The bank reference shall include the financial institution’s legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC’s telephone number, fax number, and email address.

b. The past performance references shall include firm’s name, the contract number, the contract period of performance and/or contract completion date, the contract’s aggregate value, a brief description of the project, a POC, the POC’s telephone number, fax number, and email address.

2.2 PUBLIC OPENING OF BIDS: Bids will be publicly opened at the time set for opening in Block 13 of the SF1442 at the Estes Kefauver Federal Building, USACE Conference Room A681 110 9th Avenue South, Nashville, Tennessee, 37203. The content will be made public for the information of bidders and others interested, who may be present. Unbalanced bids may be rejected.

2.3 Bidders shall submit sealed IFB packages to the USACE address listed below. Receipt of delivery is highly recommended. The Government will accept sealed IFB packages prior to the due date. It is highly recommended that IFB packages be received at the address listed below at least one day prior to due date to avoid a possible late bid situation. The Government will accept hand delivered packages until the time of bid closing but will not accept bids submitted via email or fax. The Government must be in receipt of your IFB by the bid closing time set forth in Block 13 of the SF1442.

If being hand delivered:

Arrive at address shown below and call Jessica Baker at 615-736-5640 or Melissa Scogin at 615-736-7917 to gain access to 6th floor from elevator lobby.

U.S. Army Corps of Engineers Nashville District Contracting Branch, CELRN-RC-N ATTN: Jessica Baker

Solicitation W912P518B0005 110 9th Avenue South, Room A-680, Sixth Floor Nashville, Tennessee 37203

Physical address for mail delivery (USPS or carrier):

U.S. Army Corps of Engineers Nashville District Contracting Branch, CELRN-RC-N ATTN: Jessica Baker

Solicitation W912P518B0005 110 9th Avenue South, Room A405 Nashville, Tennessee 37203

Faxed or emailed bids will not be accepted.

3.0 INSURANCE/BONDS:

3.1 BID BONDS (SF 24). All bidders are required to submit bid bonds with their bid. In accordance with FAR 52.228-1, Bid Guarantee, the bid guarantee amount shall be at least 20 percent of the bid price but shall not exceed $3,000,000.00.

3.2 INSURANCE. Contractor shall carry Liability and Insurance. See FAR 52.228-5, Insurance – Work on a Government Installation.

3.3 The bidder whose bid is accepted will be required to comply with the following within the time established in the invitation for bid:

a. PERFORMANCE BONDS (SF 25-A). Pursuant to FAR 52.228-15, Performance and Payment

Bonds—Construction, the penal amount of the performance bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received within ten (10) calendar days after receipt of contract award.

b. PAYMENT BONDS (SF 25). Pursuant to FAR 52.228-15, Performance and Payment Bonds—

Construction, the penal amount of the payment bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received within ten (10) calendar days after receipt of award.

4.0 SYSTEM FOR AWARD MANAGEMENT (SAM) AND ANNUAL REPREENTATIONS AND

CERTIFICATIONS

4.1 To be considered for award all contractors must be successfully registered in the SAM database (www.sam.gov). See FAR Clause 52.204-7, System for Award Management, as applicable for requirement information.

For SAM Customer Service, contact:

Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828

DSN: 866-606-8220

IMPORTANT NOTICE: Effective June 29, 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM.

Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS).

The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM.

To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov).

4.2 Contractors shall have representations and certifications completed in www.sam.gov OR provide FAR clause 52.204-8, Annual Representations and Certifications, with paragraph (c) completed. If completing the aforementioned clause, provide with submitted bid.

5.0 SUBCONTRACTING PLAN

In accordance with FAR 19.702 any large business must agree that small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns will have the maximum practicable opportunity to participate in contract performance consistent with its efficient performance. It is further the policy of the United States that its prime contractors establish procedures to ensure the timely payment of amounts due pursuant to the terms of their subcontracts with small business, veteran-owned small business, service disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns.

The apparent low bid, if a large business, shall submit a subcontracting plan within 5 calendar days of request.

6.0 BIDDERS CHECKLIST

All information required by the terms of the Solicitation must be furnished. MISTAKES OR OMISSIONS CAN BE COSTLY. Important items for you to check are included in but not limited to those listed below.

This checklist is furnished only to assist you in submitting a proper bid. The Government shall not be responsible for items not described below. It is not required to be return with your bid.

[ ] Is your bid properly signed by an officer of your company?

[ ] If signing on behalf of your company, have you attached evidence of your authority to sign the bid?

[ ] Have you acknowledged all amendments? Have you submitted your bid on the latest amended bid schedule?

[ ] Is the name in which you submitted your bid the same as on the bid bond?

[ ] Have you entered a unit price for each bid item?

[ ] Have you checked your bid for possible errors? Arithmetically?

[ ] Are all erasures or corrections initialed by the person signing the bid?

[ ] The Government may reject a bid as nonresponsive if it is materially and mathematically unbalanced as to price for any bid item or combination of items. A bid is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

[ ] Is the envelope containing your bid properly identified that it is a sealed bid and does it contain the correct solicitation number and bid opening time? See FAR Clause 52.214-5, Submission of Bids.

[ ] Will your bid arrive on time? See FAR Clause 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids.

[ ] Have you furnished all information required by the invitation for bids solicitation and/or the specifications?

7.0 CONTRACTOR FEEDBACK

Help us in BUILDING STRONG. Please provide us with your feedback, comments and recommendations for improvement by visiting our Interactive Customer Evaluation (ICE) website at:

http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110824&site_id=856&service_categ ory_id=14

CLAUSES INCORPORATED BY REFERENCE

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 52.225-12 Notice of Buy American Requirement - Construction

Materials Under Trade Agreements

MAY 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.236-7008 Contract Prices-Bidding Schedules DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

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

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM database.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

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

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

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

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of clause)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a FIRM FIXED-PRICE CONSTRUCTION contract resulting from this solicitation.

(End of provision)

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

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

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

2014)

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

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

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

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

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

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

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

(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

11.9% 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 Kentucky Lock in Western Kentucky, Livingston County, Grand Rivers, Kentucky.

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…