IFB_W912P619B0010_McCook_and_West_Lyons_Levee_05_Aug_2019_RTA_Sol_and_Specs.pdf

PDF 20 MB Posted

Attached to
McCook and West Lyons Levee, McCook and West Lyons, Cook County, Illinois (USACE Acquisition)
Solicitation number
W912P619B0010
Issued by

About this file

This file contains the solicitation document, wage rates and project specifications

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION NO: W912P619B0010

CHICAGO DISTRICT

LEADERS IN CUSTOMER CARE

MCCOOK AND WEST LYONS LEVEE

PROJECT

VILLAGES OF MCCOOK, LYONS AND

SUMMIT, ILLINOIS

CONSTRUCTION SOLICITATION AND

SPECIFICATIONS

Certified Final Documents –

RTA W912P619B0010

July 31, 2019

MCCOOK AND WEST LYONS LEVEE PROJECT W912P619B0010

PROJECT TABLE OF CONTENTS

DIVISION 00 PROCUREMENT AND CONTRACTING REQUIREMENTS

00 10 00 SOLICITATION

00 21 13 INSTRUCTIONS TO BIDDERS

00 22 13 SUPPLEMENTARY INSTRUCTIONS TO BIDDERS

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 70 00 CONDITIONS OF THE CONTRACT

00 73 00 SUPPLEMENTARY CONDITIONS

WAGE RATES

DIVISION 00 ADDITIONAL GENERAL INFORMATION

00 31 32.13 SUBSURFACE DRILLING AND SAMPLING INFORMATION

DIVISION 01 GENERAL REQUIREMENTS

01 10 00 GENERAL PROVISIONS

01 11 00 SUMMARY OF WORK

01 22 00.00 10 PRICE AND PAYMENT PROCEDURES

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTYOR MODE (RMS CM)

01 52 02 TEMPORARY CONSTRUCTION FACILITIES

01 57 20.01 03 ENVIRONMENTAL PROTECTION FOR ILLINOIS

01 58 00 PROJECT IDENTIFICATION

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 03 CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DIVISION 05 METALS

05 50 15 CIVIL WORKS FABRICATIONS

DIVISION 31 EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

31 37 16.00 03 RIPRAP FOR EROSION CONTROL

DIVISION 32 EXTERIOR IMPROVEMENTS

32 11 23 AGGREGATE BASE COURSES

32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS

32 15 40 CRUSHED STONE SURFACING

32 92 19.10 NATIVE PLANT INSTALLATION

UDIVISION 33 UTILITIES

33 40 00 STORM DRAINAGE UTILITIES

33 49 33.00 03 SLUICE GATES, FLAG GATES, AND CHECK VALVES

-- End of Project Table of Contents --

W81G6690654875

Project Title: McCook and West Lyons Levee, McCook and West Lyons, Cook County, Illinois (USACE Acquisition)

Project Description: The Contractor w ill be required to perform the follow ing w ork: levee repairs, tieback levees, clay blanket, tree removal, planting of native grasses and forbs, adding riprap toe, a new gatew ell structure, installing culverts, restoring the gravel service road at the levee crest, and replacing the existing bike path. The w ork is located in the Villages of McCook, Lyons, and Summit in Illinois along the Des Plaines River.

COMPETITION FOR THIS ACQUISITION IS RESERVED EXCLUSIVELY for Small Business Concern. The North American Industry Classification (NAICS) Code is 237990, w ith a size standard in dollars of $36.5M.

The Estimated Magnitude of Construction is betw een $1M and $5M.

Applicable Construction Wage Rates are contained under General Decision Number: IL20190009 07/26/2019 and are attached hereto.

ELECTRONIC AND FAXED BIDS WILL NOT BE ACCEPTED. SPLIT AWARDS WILL NOT RESULT FROM THIS ACQUISITON.

WHEREIN STATED IN THIS SOLICITATION "OFFER OR OFFEROR", IT MEANS BID OR BIDDER

X

ERICKA D. HILLARD 312-846-5378

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

05-Aug-2019

(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 ________780 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Sec 00 70 00

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 specified in Item 8 by ___________ local time ______________06 Sep 2019 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

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

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

04:00 PM (hour)

Sealed envelopes containing offers

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

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

FAX:TEL: 312.846.5371 TEL: FAX:

W912P619B0010 62

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

W912P619B0010

Section 00 10 00 - Solicitation

CONTRACT BID FORM (BID SCHEDUL

THE BELOW BID FORM SERVES AS THE BID SCHEDULE AND SHALL BE USED BY THE BIDDER

TO ENTER ITS BID PRICING

IMPORTANT NOTE - DISTINCTION OF LINE ITEMS:

The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items. Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

MOBILIZATION (BASE)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

PURCHASE REQUEST NUMBER: W81G6690654875

NET AMT

0002 1 Job

DEMOBILIZATION (BASE)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to

0003 1 Job

TEMPORARY CONSTRUCTION FACILITIES (BASE)

FFP

0004 1 Job

MAINTENANCE OF TRAFFIC (BASE)

0005 1 Job

DEBRIS REMOVAL (BASE)

0006 5.50 Acre

CLEARING AND GRUBBING (BASE)

0007 1 Job

SITE PREPARATION,INVASIVE SPECIES(BASE)

FFP

SITE PREPARATION, INVASIVE SPECIES CONTROL, AND

ESTABLISHMENT ACTIVITIES

0008 444 Ounce -

Av

SEEDING (BASE)

0009 2,600 Each

PLUGS (BASE)

0010 1,500 Net Ton

(2,000

LB).

TOE PROTECTION STONE (BASE)

LEVEE (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform LEVEE activities identified at the Sub-Line Item Level, “0011AA through 0011AE.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0011AA through 0011AE, wherein the sub-line items themselves identify the quantities required to perform said work.

0011AA 1,084 Cubic

Yard

STRIP AND REPLACE TOPSOIL (BASE)

0011AB 3,243 Cubic

CLAY FILL (BASE)

0011AC 2,590 Square

AGGREGATE SERVICE ROAD (BASE)

0011AD 1 Job

REPAIR SHEETPILE HOLES (BASE)

0011AE 1 Job

REPAIR ROAD AT NORTH TIEBACK (BASE)

GATEWELL STRUCTURE AT LAWNDALE (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform GATEWELL STRUCTURE AT LAWNDALE activities identified at the Sub-Line Item Level, “0012AA through 0012AD.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0012AA through 0012AD, wherein the sub-line items themselves identify the quantities required to perform said work.

0012AA 1 Job

HEADWALL STRUCTURE (BASE)

0012AB 15 Linear

Foot

60" RCP PIPE (BASE)

0012AC 1 Each

SLUICE GATE (BASE)

0012AD 450 Cubic

SATISFACTORY FILL (BASE)

SOUTH CULVERT TO DES PLAINES (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform SOUTH CULVERT TO DES PLAINES activities identified at the Sub-Line Item Level, “0013AA through 0013AC.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0013AA through 0013AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0013AA 85 Linear

48" RCP PIPE (BASE)

0013AB 40 Net Ton

RIPRAP (TYPE A) AND BEDDING STONE (BASE)

0013AC 1 Each

48" FLAP GATE (BASE)

NORTH CULVERT TO DES PLAINES (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform NORTH CULVERT TO DES PLAINES activities identified at the Sub-Line Item Level, “0014AA through 0014AC.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0014AA through 0014AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0014AA 92 Linear

24" RCP PIPE (BASE)

0014AB 10 Net Ton

RIPRAP (TYPE A) AND BEDDING STONE (BASE)

0014AC 1 Each

24" FLAP GATE (BASE)

0015 1 Lot

PERFORMANCE AND PAYMENT BOND (BASE)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0001 THROUGH

0014 (INCLUDES RESPECTIVE SUBITEMS)

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

0016 1 Job

OPTION MOBILIZATION (OPTION 1 ITEM)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0017 1 Job

OPTION DEMOBILIZATION (OPTION 1 ITEM)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0018 3.20 Acre

OPTION CLEARING AND GRUBBING (OPTION 1 ITEM)

0019 953 Cubic

OPTION STRIP AND REPLACE TOPSOIL(OPTION 1 ITEM)

0020 2,118 Cubic

OPTION CLAY FILL (OPTION 1 ITEM)

0021 1 Job

OPTION SITE PREPARATION (OPTION 1 ITEM)

FFP

ESTABLISHMENT ACTIVITIES

0022 190 Ounce -

OPTION SEEDING (OPTION 1 ITEM)

0023 1,500 Each

OPTION PLUGS (OPTION 1 ITEM)

0024 1,000 Square

OPTION BIKE PATH REPLACEMENT (OPTION 1 ITEM)

0025 500 Square

OPTION AGGREGRATE SERVICE ROAD (OPTION 1 ITEM)

0026 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 1)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0016 THROUGH

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

0027 1 Job

OPTION MOBILIZATION (OPTION 2 ITEM)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0028 1 Job

OPTION DEMOBILIZATION (OPTION 2 ITEM)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0029 .50 Acre

OPTION CLEARING AND GRUBBING (OPTION 2 ITEM)

0030 257 Cubic

OPTION STRIP AND REPLACE TOPSOIL(OPTION 2 ITEM)

0031 373 Cubic

OPTION CLAY FILL (OPTION 2 ITEM)

0032 770 Cubic

OPTION TIEBACK LEVEE CLAY FILL (OPTION 2 ITEM)

0033 1 Job

OPTION SITE PREPARATION (OPTION 2 ITEM)

FFP

ESTABLISHMENT ACTIVITIES (OPTION 2 ITEM)

0034 153 Ounce -

OPTION SEEDING (OPTION 2 ITEM)

0035 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 2)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0027 THROUGH

0035 AND 0036 (INCLUDES GOVERNMENT PRICE ALLOWANCE)

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

0036 1 Lot

OPTION GOVERNMENT PRICE ALLOWANCE (OPTION 3)

FFP

THIS LINE ITEM ENTITLED, “GOVERNMENT PRICE ALLOWANCE,”

REPRESENTS AN ALLOCATED AMOUNT OF NOT TO EXCEED $120K

FOR FLOOD EVENTS FOR WORK NOT COVERED UNDER ANY OTHER

LINE ITEM UNDER THIS BID SCHEDULE -

THE CEILING PRICE IS NOT TO EXCEED $120K; HOWEVER, STIPULATES

AT PARAGRAPH (1) WILL BE APPLIED

Payments will be reimbursed in an amount for accepted work orders approved by the COR. Only costs determined in writing to be reimbursable in accordance with the Scope of Work set forth in the Contract shall be reimbursable

(1) The Contractor shall NOT incur any additional costs or perform any additional services outside of the ceiling price established hereunder. Should the Contractor determine that the allocated amount is insufficient because additional related services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make price adjustments to the Contract.

(2) The Contractor shall coordinate all services with the Contracting Officer's Representative (COR) such that compliance with the ceiling price of this item and the tasks performed, the associated level of effort, and scheduling can be verified.

(3) The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information (labor, travel, per diem, subcontractor costs, etc.) for the verification of the Contractor's expenditures for this line item.

ANY UNUSED BALANCE WILL BE DEOBLIGATED AT THE END OF THE

CONTRACT PERIOD

0037 141 Ounce -

OPTION SEEDING (OPTION 4 ITEM)

0038 3,000 Each

OPTION PLUGS (OPTION 4 ITEM)

0039 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 4)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0037 AND 0038

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

SUMMATION OF BID PRICES

TOTAL AMOUNT FOR BASE WORK ( ITEM Nos 0001 THROUGH 0013) TO INCLUDE ALL SUBITEMS):

TOTAL AMOUNT FOR THE OPTION ITEMS (OPTION LINE ITEMS 0014 THROUGH 0031, INCLUSIVE OF ALL SUBITEMS & THE GOVERNMENT PRICE ALLOWANCE AT OPTION ITEM 0031 PRICED AT $120K

OVERALL TOTAL BID AMOUNT: (LINE ITEMS 0001 THROUGH 0031, TO INCLUDE ALL SUBITEMS

AND THE GOVERNMENT PRICE ALLOWANCE OF $120K AT OPTION ITEM NO. 0031):

Section 00 21 13 - Instructions to Bidders

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 52.232-15 Progress Payments Not Included APR 1984 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

52.216-1 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

19.6% 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 Illinois, county of Cook, and Villages of McCook, Lyons, and along the Des Plaines River in Summit.

52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION MATERIALS (MAY 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “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” (Federal Acquisition Regulation (FAR) clause 52.225-9).

(b) Requests for determinations 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 the clause at FAR 52.225-9 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 material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.

(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 not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic 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 the clause at FAR 52.225-9 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 the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic 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.

52.228-1 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 $3M, 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:

Ms. Regina G. Blair, Contracting Chief USACE - Chicago District 231 South LaSalle Street, Suite 1500 Chicago, Illinois 60604

(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) – ALTERNATE I (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) An organized site visit has been scheduled for-- August 21, 2019 at 10:00 a.m. Central Time

(c) Participants will meet at-- LASMA Visitor Center

7601 Lagrange Road, Willow Springs, IL 60480

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):

www.acquisition.gov/far

Section 00 22 13 - Supplementary Instructions to Bidders

IMPORTANT BID NOTES

THE ABOVE SOLICITATION SECTION 00 10 00 IS TO BE USED BY BIDDERS TO SUBMIT THEIR BIDS;

IT IS ALSO CONSIDERED THE “BID SCHEDULE” AS TERMED THROUGHOUT THE SOLICITATION.

1. BID CONDITIONS:

a. The Contractor shall bid ALL items that are contained in the Bid Schedule INCLUDING ALL OPTION ITEMS, with no exceptions. Should a Contractor fail to fully complete the bid schedule, its bid will not be considered responsive to the solicitation and eligible for the resultant contract award. Therefore, the bidder’s total price for the work shall be based on the TOTAL of all BASE AND OPTION items included in the Bid Schedule. The Contractor shall enter both its unit price and extended price for each Bid Item.

b. The Government intends to award a contract to the responsive, responsible bidder submitting the lowest aggregate price for all items (including the Options) in the bid schedule.

c. Split or mulitple awards will not result from this Solicitation.

2. OPTION PROVISIONS & RELATED PERFORMANCE TIMEFRAMES:

The contract planned for this acquisition is a firm fixed price construction contract. At its inception, the government intends to award all Base Work (Items 0001 through 0015). The contract will incorporate options. If and when an option(s) is exercised, the government will implement the following timelines as described below.

IMPORTANT NOTE: Exercising of any Option Item occurs by way of a formal modification to the contract. No separate Notice to Proceed is issued once a modification is awarded. The contractor will be responsible for providing additional bonding coverage within 10 calendar days after the execution of the option modification.

The schedule for awarding options is based upon the Notice to Proceed, while taking into account the Base Work ending 780 calendar days following the contractor’s acknowledgement of the Notice to Proceed.

(1) OPTION 1 ITEMS (Items 0016 through 0026): The government, at its discretion, may award any, all or none of the items under Option 1 Items. If an option is exercised, it will result by an award within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. At such time of option award, the government will extend the contract time by 180 calendar days. Note, should the government separately award any of the option items under “Option 1 Items,” the time extension would only be applied one time, which would occur under the first option modification. Regardless of the number of option items awarded, additional bond coverage will be required, equating to the entire contract “increase” (Re: Clause Section 00 70 00, FAR Clause No. 52.228‐15).

(2) OPTION 2 ITEMS (Items 0027 through 0035): The government, at its discretion, may award any, all or none of the items under Option 2 Items. If an option is exercised, it will result by an award within 545 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. At such time of option award (for any Option 2 Items), no additional performance time will be added to the contract. The government intends for the work of Option 2 Items to be accomplished within the time extension allocated for Option 1 Items. Regardless of the number of option items awarded, additional bond coverage will be required, equating to the entire contract “increase” (Re: Clause Section 00 70 00, FAR Clause No. 52.228‐15).

(3) OPTION 3 ITEMS (Item 0036): The government, at its discretion, may award any, all or none of the items under Option 3 Items. If an option is exercised, it will result by an award within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. At such time of option award, no additional performance time will be added to the contract. The government intends for the work of Option 3 Items to be accomplished within the time extension allocated for Option 1 Items. Regardless of the number of option items awarded, additional bond coverage will be required, equating to the entire

(4) OPTION 4 ITEMS (Items 0037 through 0039): The government, at its discretion, may award any, all or none of the items under Option 4 Items. If an option is exercised, it will result by an award within 545 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. At such time of option award (for any Option 4 Items), no additional performance time will be added to the contract. The government intends for the work of Option 4 Items to be accomplished within the time extension allocated for Option 1 Items. Regardless of the number of option items awarded, additional bond coverage will be required, equating to the entire contract “increase” (Re: Clause Section 00 70 00, FAR

3. SUBMISSION OF BIDS:

a. BIDS OR MODIFICATIONS TO BIDS THAT ARE RECEIVED BY FACSIMILE OR TELETYPE WILL NOT BE CONSIDERED. All Sealed Bids must be submitted in accordance with the procedures set forth in Block No. 13 of Page 1 of this Solicitation Document and comply with all other instructions provided herein this solicitation.

b. Bidders are required to acknowledge the receipt of all amendments to the Solicitation on the Standard Form 1442 in the space provided, by completing Blocks 8 and 15 of the Amendment (Standard Form 30), by separate letter, or by telegram prior to opening of bids.

c. SF 1442 BACK (Page 2 of the Solicitation): Bidders shall fully complete all the required areas located under the section designated as “BID” (refer to Items 14 through 20C).

d. Section 00 45 00 (Representations and Certifications): The bidder must fully complete Section 00 45 00 of this Solicitation and submit it along with all other documents required by this Solicitation. However, if the bidder is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the bidder may choose to use paragraph

(d) of FAR provision 52.204-8 (ANNUAL REPRESENTATIONS AND CERTIFICATION) instead of completing the individual representations and certifications in this solicitation. The bidder shall indicate which option applies by checking the appropriate box at the aforementioned FAR provision, which is located in Section 00 45 00 of this Solicitation. Bids received without this Section completed may be rejected, considered non-responsive and ineligible for award.

e. BID GUARANTEE: The bidder is required to submit a Bid Guarantee for this procurement. Any bidder failing to submit an authentic Bid Guarantee will be considered non-responsive to the Solicitation and ineligible for award. The Bid Guarantee shall be in the amount of 20% of the bidder’s price or $3,000,000.00, whichever is less.

f. DELIVERY OF BIDS:

(1) Sealed Bids: Regardless of the method of delivery (mailed or hand-carried), bids and all other documents called out in the Solicitation shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time.

(2) Mailed Bids: It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Chicago District’s – USACE Contracting Branch, located at 231 South LaSalle Street, Suite 1500, Chicago, IL 60604 prior to the date and time set for the opening of the bids – See Block 13A of Page 1 of the Solicitation.

(3) Hand-carried Bids Delivered on the Day of the Bid Opening PRIOR TO NOON: For bids being Hand-carried prior to 12:00 NOON (CDT) on the date of the bid opening, the bidder shall CONTACT Ericka Hillard at 312-846-5378, or Mike Jones at 312-846-5373 to retrieve its Bid from the Lobby Area of the USACE’s office location, which is located at 231 South LaSalle Street, Chicago, Illinois 60604.

(4) Hand-carried Bids Delivered on the Day of the Bid Opening AFTER 12:00 NOON: For bids being hand carried after 12:00 Noon (CDT) on the date of the bid opening, the bidder shall be prepared to check in at the Security desk (see detailed instructions provided below at Paragraph 3) and from there, sign in at Suite 1500 wherein afterwards it will be directed to the designated Bid Opening Room to furnish its sealed bid.

4. BID OPENING ROOM:

a. The designated Bid Opening Room is located on the 16th floor at 231 South LaSalle Street, Suite 1500, Chicago, Illinois 60604.

b. In order to gain access, all interested participants must check in at the Security Desk in the lobby (Clark Street entrance) with a valid photo ID. The Security desk will issue an access card for gaining access to the USACE Main Office, Suite 1500.

c. Each visitor is required to check-in at the USACE Main Office, Suite 1500, where they will be asked to sign-in and will then be directed to the Bid Opening Room. All individuals intending to attend the Bid Opening must allow enough time to go through security and check in at the USACE office before being escorted to the Bid opening room.

5. QUESTIONS: PLEASE NOTE: INTERESTED BIDDERS MUST SUBMIT THEIR CONTRACTING AND

TECHNICAL INQUIRIES to Ms. Ericka Hillard at email: ericka.d.hillard@usace.army.mil – BE SURE TO

INCLUDE THE SOLICIATION NUMBER W912P619B0010 AND PROJECT TITLE ON THE SUBJECT

LINE OF YOUR EMAIL.

PRE‐BID MEETING & PROJECT SITE VISIT

A pre-bid meeting and project site visit will be held for this project on August 21, 2019 at 10a.m. Central Time at the following location:

LASMA Visitor Center: Address: 7601 Lagrange Rd, Willow Springs, IL 60480

At the pre-bid meeting, Government representatives will highlight specific contract requirements. The objective is to provide an information exchange between potential bidders and the Government to avoid the possibility of misinterpretation of the contract requirements. The Corps of Engineers strongly encourages all potential bidders to attend the pre-bid meeting and, in the interest of making the meeting more meaningful, prospective bidders are urged to present any written questions concerning the project bid documents, bidding, and construction requirements or other related matters prior to the pre-bid meeting. Send written questions to Ericka Hillard at ericka.d.hillard@usace.army.mil – BE SURE TO INCLUDE THE SOLICIATION

NUMBER W912P619B0010 AND PROJECT TITLE ON THE SUBJECT LINE OF YOUR EMAIL.

With respect to questions, written questions may be submitted at the beginning of the pre-bid meeting and oral questions may be submitted from the floor, will only be addressed if they are clarifications of information provided in the solicitation and in subsequent amendments issued before the scheduled prebid meeting and site visit. Answers, interpretations, and decisions made at the meeting will not become official unless and until verified by an amendment to the solicitation issued prior to the receipt of bids. Following the meeting, prospective bidders will be permitted to inspect the site where services are to be performed and to satisfy themselves as to all general and local conditions that may affect the cost of performance of the contract to the extent such information is reasonably obtained.

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 (OCT 2018)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237990.

(2) The small business size standard is $36,500,000.

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

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

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

(ix) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(x) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xi) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xiv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvi) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xvii) 52.223-4, Recovered…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.