W912P7-15-B-0003 Final Solicitation and Specifications 7-2-2015.pdf

UNRESTRICTED INVITATION FOR BIDS (IFB)

OAKLAND INNER AND OUTER HARBOR

CHANNEL MAINTENANCE DREDGING

PROJECT

ALAMEDA COUNTY, CALIFORNIA

IFB NO. W912P7-15-B-0003

US ARMY CORPS OF ENGINEERS

San Francisco District

DIRECTIVE NO.

PROJECT NO.

ATTENTION TO BIDDERS:

1. FACTS ABOUT THE USE OF INDIVIDUAL SURETIES

The Federal Acquisition Regulation (FAR 28.200) permits the use of individual sureties for bid, payment and performance bonds. However, the conditions that must be met are strict, and they may not be waived. Further, the FAR imposes limits with respect to the type of property interest individual sureties may utilize.

Individual sureties have been occasionally and successfully used in accordance with FAR requirements within the San Francisco District, when real property interests have not been provided as the security interest. On at least one occasion, an individual surety was made acceptable when an individual personally known to a bidder provided a business property for the security interest, and legal counsel was engaged to navigate and implement the FAR requirements.

Bidders or proposers considering utilizing individuals or firms providing “brokerage” or “insurance” services to obtain bonds from individual sureties are advised to carefully research their backgrounds. The Government is not responsible for and will not reimburse any bidder for advance payments made to such firms in the event that the bonds are unacceptable to the contracting officer.

The San Francisco District strictly follows the FAR 28.203 “Acceptability of individual sureties.” Frequently, an individual surety’s bid bond raises questions about the real property security interest being offered. Also, individual sureties may use “altered” Standard Form 28 affidavits, which are unacceptable. Documentation containing such flaws will result in rejection of the bonds, and, if it is a bid bond, rejection of the bid.

Some “brokers” apparently represent that “their bonds” are accepted by federal government entities. Yet, be aware that not all federal agencies implement the FAR in a uniform manner. Insufficiencies that go unnoticed by one agency may be perceived as fatal by another.

The risk of such results rests with the bidder offering the bid bond.

Know your broker, and ensure that all bonding documents comply with FAR requirements before you submit them. It is important to remember that the contracting officer is vested with a wide degree of discretion and business judgment in determining the acceptability of an individual surety, and the Comptroller General has stated that he will not question such a determination so long as it is reasonable.

So, please make certain that if you intend to use an individual surety you are familiar with the regulations and specific requirements that apply to this form of bonding.

TABLE OF CONTENTS

COVER SHEET

TABLE OF CONTENTS

SECTION TITLE

SOLICIATION SOLICITATION, OFFER AND AWARD (STANDARD FORM 1442)

(CONTINUATION STANDARD FROM 1442)

00 10 00 PRICING SCHEDULE

00 21 00 INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS/

OFFERORS AND EVALUATION CRITERIA FOR AWARD

00 45 00 REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF BIDDERS/OFFERORS

00 72 00 CONTRACT CLAUSES

00 73 00 SPECIAL CONTRACT REQUIREMENTS

ATTACHMENTS

1 GENERAL WAGE DETERMINATION

2 PREAWARD SURVEY

TECHNICAL SPECIFICATIONS

(SEE TECHNICAL SPECIFICATIONS' TABLE OF CONTENTS FOR

SPECIFICATION SECTIONS INCLUDED IN THIS SOLICITATION/CONTRACT)

DRAWINGS (SEPARATE PACKAGE)

NOTE: AS A MINIMUM ANY CONTRACT AWARDED AS A RESULT OF THIS

SOLICITATION SHALL CONSIST OF THE FOLLOWING DOCUMENTS:

STANDARD FORM 1442, SECTIONS 00 10 00, 00 72 00, 00 73 00,

TECHNICAL SPECIFICATIONS AND DRAWINGS, AND ATTACHMENTS AS

DESCRIBED IN CONTRACT DOCUMENT.

SECTION 00 45 00, AS COMPLETED BY AWARDEE, IS INCORPORATED INTO

ANY RESULTANT CONTRACT BY REFERENCE.

SECTION 00 21 00 IS INCLUDED FOR SOLICITATION PURPOSES ONLY.

THIS SECTION WILL BE REMOVED, MAINTAINED IN THE CONTRACT FILE AND

NOT MADE PART OF THE CONTRACT.

AMENDMENTS ARE INCORPORATED INTO THE RESULTANT CONTRACT.

SUBCONTRACTING PLAN (IF REQUIRED) BECOMES AN ATTACHMENT TO AND A

MATERIAL PART OF THE CONTRACT.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W912P7-15-B-0003

2. TYPE OF SOLICITATION 3. DATE ISSUED

2-July-2015

PAGE OF PAGES

X SEALED BID (IFB)

NEGOTIATED(RFP)

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

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

W62A2B51212065

6. PROJECT NO.

7. ISSUED BY CODE W912P7 8. ADDRESS OFFER TO (If Other Than Item 7) CODE

US ARMY ENGINEER DISTRICT, SAN FRANCISCO

CONTRACTING DIVISION

1455 MARKET ST., 17TH FLOOR SUITE 1741

SAN FRANCISCO CA 94103-1398

TEL: FAX:

See Item 7

TEL: FAX:

9. FOR INFORMATION

CALL:

A. NAME

JAMES E GARROR

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

415-503-6988

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

OAKLAND INNER AND OUTER HARBOR CHANNEL MAINTENANCE DREDGING PROJECT, ALAMEDA COUNTY, CALIFORNIA

PROJECT DESCRIPTION: The Base work consists of maintenance dredging in the Oakland Inner and Outer Harbor of up to 400,000 cubic yards of dredged material to provide an authorized project depth of -50-feet plus 1-foot of allowable paid overdepth. The Option 1 and Option 2 work consists of maintenance dredging in the Oakland Inner and Outer Harbor of up to 400,000 cubic yards in the Fiscal Year FY16 and 400,000 cubic yards in the Fiscal Year FY17 maintenance dredging. Dredged material excavated from the Oakland Inner and Outer Harbor shall be disposed in the Government-furnished deep ocean disposal site (SF-DODS), or at a permitted beneficial use upland site of the Contractor's choice. All dredging, material transportation, and material placement shall be in accordance with the project plans, specifications, permits, regulatory guidance, and applicable clauses.

This requirement is for unrestricted competition. It will be issued as an invitation for bid (IFB) which will result in the award of a single contract that includes a Firm Fixed Price (FFP) Base Award plus two Firm-Fixed-Price Options.

The North American Industry Classification System (NAICS) Code applicable to this acquisition is: 237990.

ESTIMATED COST RANGE IS MORE THAN: $10,000,000.00

11. The Contractor shall begin performance within 5 calendar days and complete it within 107 calendar days after receiving award, X notice to proceed. This performance period is X mandatory, negotiable. (See 52.211-10 .)

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

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

12B. CALENDAR DAYS

X YES NO

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than 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)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY: CODE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this 29. AWARD (Contractor is not required to sign this document.)

document and return _ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-ence in or attached to this contract.

Your offer on this solicitation, is hereby accepted as to the items listed. This award con-summates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

TEL: EMAIL:30B. SIGNATURE 30C DATE

W62A2B51212065

OAKLAND INNER AND OUTER HARBOR CHANNEL MAINTENANCE DREDGING PROJECT, ALAMEDA COUNTY, CALIFORNIA

PROJECT DESCRIPTION: The Base work consists of maintenance dredging in the Oakland Inner and Outer Harbor of up to 400,000 cubic yards of dredged material to provide an authorized project depth of -50-feet plus 1-foot of allowable paid overdepth. The Option 1 and Option 2 work consists of maintenance dredging in the Oakland Inner and Outer Harbor of up to 400,000 cubic yards in the Fiscal Year FY16 and 400,000 cubic yards in the Fiscal Year FY17 maintenance dredging. Dredged material excavated from the Oakland Inner and Outer Harbor shall be disposed in the Government-furnished deep ocean disposal site (SF-DODS), or at a permitted beneficial use upland site of the Contractor's choice. All dredging, material transportation, and material placement shall be in accordance with the project plans, specifications, permits, regulatory guidance, and applicable clauses.

This requirement is for unrestricted competition. It will be issued as an invitation for bid (IFB) which will result in the award of a single contract that includes a Firm Fixed Price (FFP) Base Award plus two Firm-Fixed-Price Options .

The North American Industry Classification System (NAICS) Code applicable to this acquisition is: 237990.

ESTIMATED COST RANGE IS MORE THAN: $10,000,000.00

X

JAMES E GARROR 415-503-6988

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

2-July-2015

(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 within _______ 5 calendar days and complete it within ________ 107 calendar days after receiving award, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________ 52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ 1 copies to perform the work required are due at the place specified in Item 8 by ___________ local time ______________ 3 Aug 2015 (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) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______ 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

US ARMY ENGINEER DISTRICT, SAN FRANCISCO

CONTRACTING DIVISION

1455 MARKET ST., 17TH FLOOR SUITE 1741

SAN FRANCISCO CA 94103-1398

W912P7

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)

FAX: TEL: TEL: FAX:

W912P7-15-B-0003 114

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 work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ 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)

CODE 27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code) 14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

(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 offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-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 this 28. NEGOTIATED AGREEMENT

(Must be fully completed by offeror) OFFER

W912P7-15-B-0003

CONTINUATION OF STANDARD FORM 1442

BLOCK 20D:

(1) IF THE OFFEROR IS A JOINT VENTURE, EACH PARTICIPANT IN THE JOINT VENTURE

MUST COMPLETE THE FOLLOWING:

Company Name Signature Title

Company Name Signature Title

Company Name Signature Title

NOTE: If a corporation is participating as a member of a Joint Venture, the certificate below must also be completed and signed.

CORPORATION AUTHORIZATION TO PARTICIPATE IN JOINT VENTURE CERTIFICATE

I, _______________________, certify that I am the Secretary of the corporation (name) named as a participant in a Joint Venture on this offer; that

_____________________, who signed said offer on behalf of the corporation, was (name) then ______________________ of said corporation; that the signature thereto is (title) genuine; that said contract was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing body; and that the corporation is authorized to participate in the Joint Venture on this offer.

(Name of Corporation)

(Secretary)

(2) IF THE OFFEROR IS A PARTNERSHIP, LIST FULL NAME OF ALL PARTNERS BELOW.

SIGNATURES BY ALL PARTNERS HERE SIGNIFY THAT THE INDIVIDUAL WHO SIGNED THE

OFFER IN BLOCK 20B HAS THE AUTHORITY TO BIND THE PARTNERSHIP.

Name Signature

Name Signature

Name Signature

(3) IF THE OFFEROR IS A CORPORATION, THE OFFER SHALL BE SIGNED IN THE

CORPORATE NAME FOLLOWED BY THE WORD "BY" AND THE SIGNATURE OF THE PERSON

AUTHORIZED TO SIGN THE OFFER IN BLOCK 20B. PROVIDE PROOF THAT THE PERSON

SIGNING FOR THE CORPORATION HAS THE AUTHORITY TO BIND THE CORPORATION BY

COMPLETING THE FOLLOWING CERTIFICATE:

CONTINUATION OF STANDARD FORM 1442

CORPORATION AUTHORIZATION CERTIFICATE

I, ___________________________________, certify that I am the Secretary of the (name) corporation named as offeror in the within offer; that ______________________, (name) who signed said offer on behalf of the corporation, was then

_____________________________________ of said corporation, that the signature (title) thereto is genuine; that said contract was duly signed, sealed and attested for in behalf of said corporation by authority of its governing body.

(Name of Corporation)

(Secretary)

(4) IF THE OFFEROR IS AN INDIVIDUAL DOING BUSINESS AS A FIRM, THE OFFER SHALL

BE SIGNED BY THAT INDIVIDUAL IN BLOCK 20B FOLLOWED BY THE WORDS "AN INDIVIDUAL

DOING BUSINESS AS _____________________________________ (INSERT NAME OF FIRM).

(5) WHEN AN AGENT SIGNS THE OFFER, PROVIDE PROOF OF THE AGENT'S AUTHORITY TO

BIND THE PRINCIPAL.

SECTION 00 10 00

PRICING SCHEDULE

OPTIONS WILL BE EVALUATED IN ACCORDANCE WITH FAR 52.217-5

THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL,

EQUIPMENT, NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE

WITH THE TERMS AND CONDITIONS SET FORTH IN THE CONTRACT TO

INCLUDE ALL ATTACHMENTS THERETO.

ALTERNATIVE 1 – DREDGING WITH DISPOSAL AT SF-DODS

Item Supplies/Services Quantity Unit Price Amount

BASE ITEMS

0001 Mobilization and Demobilization, FY15 Dredging Cycle 1 Job $________ $_________

0002 Dredging prior to 1 December 2015, FY15 Cycle, Reaches 1 thru 10 to -50-ft (MLLW) including 1-foot of Paid Overdepth with disposal at

SF-DODS.

0002AA Required Dredging to -50-ft MLLW at Oakland Harbor 159,000 CY $_______ $_________

0002AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 241,000 CY $_______ $_________

BASE BID PRICE (Item 0001 + Item 0002) $_______________

ADJUSTMENT TO BASE BID PRICE –

Foreseeable Costs to Government $____727,648.00 (Please see Section 00 21 00, paragraph 2.5)

TOTAL EVALUATED BASE BID

(Item 0001 + Item 0002 + $727,648.00) $_______________

OPTION 1 – FY16 DREDGING CYCLE

0003 Mobilization and Demobilization, FY16 Dredging Cycle 1 Job $________ $_________

0004 Dredging prior to 1 December 2016, FY16 Cycle, Reaches 1 thru to 10 -50-ft (MLLW) including 1-foot of Paid Overdepth with disposal at

SF-DODS.

0004AA Required Dredging to -50-ft MLLW at Oakland Harbor 175,000 CY $________ $_________

0004AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 225,000 CY $________ $_________

OPTION 1 BID PRICE (Item 0003 + Item 0004) $_______________

OPTION 2 – FY17 DREDGING CYCLE

0005 Mobilization and Demobilization, FY17 Dredging Cycle 1 Job $________ $_________

0006 Dredging prior to 1 December 2017, FY17 Cycle, Reaches 1 thru 10 to -50-ft (MLLW) including 1-foot of Paid Overdepth with disposal at SF-DODS.

0006AA Required Dredging to -50-ft MLLW at Oakland Harbor 175,000 CY $________ $________

0006AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 225,000 CY $_______ $________

OPTION 2 BID PRICE (Item 0005 + Item 0006) $______________

ADJUSTMENT TO OPTION 1 AND OPTION 2 BID PRICES –

Foreseeable Costs to Government of $764,000.00 for Option 1 and $804,000.00 for Option 2.

(Please see Section 00 21 00, paragraph 2.5) $__1,568,000.00

TOTAL EVALUATED OPTIONS BID AMOUNT

(Option 1 Bid + Option 2 Bid + $1,568,000.00) $______________

ALTERANTIVE 1 – TOTAL EVALUATED BID AMOUNT

(Base Bid Price + 727,648.00 + Option 1 Bid Price + Option 2 Bid Price + $1,568,000.00) $______________

ALTERNATIVE 2 – DREDGING WITH DISPOSAL AT PERMITTED UPLAND SITE

Item Supply/Services Quantity Unit Price Amount

BASE ITEMS

0001 Mobilization and Demobilization, Fy15 Dredging Cycle 1 Job $________ $________

0002 Dredging, FY15 Cycle, Reaches 1 Thru 10 to -50-ft (MLLW) Including 1-foot of Paid Overdepth with placement at upland site.

0002AA Required Dredging to -50-ft MLLW at Oakland Harbor 175,000 CY $________ $_________

0002AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 225,000 CY $________ $_________

BASE BID PRICE (Item 0001 + Item 0002) $______________

OPTION 1 – FY16 DREDGING CYCLE

0003 Mobilization and Demobilization, FY16 Dredging Cycle 1 Job $_________ $_________

0004 Dredging FY16, Reaches 1 thru 10 to -50-ft (MLLW) including 1-foot of Paid Overdepth with placement at upland site.

0004AA Required Dredging to -50-ft MLLW at Oakland Harbor 175,000 CY $_______ $________

0004AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 225,000 CY $_______ $________

OPTION 1 BID PRICE (Item 0003 + Item 0004 $__________________

OPTION 2- FY17 DREDGING CYCLE

0005 Mobilization and Demobilization, FY17 Dredging Cycle 1 Job $________ $_______

0006 Dredging, FY17 Cycle, Reaches 1 Thru 10 to -50-ft (MLLW) including 1-foot of Paid Overdepth with placement at upland site.

0006AA Required Dredging to -50-ft MLLW at Oakland Harbor 175,000 CY $_______ $________

0006AB Overdepth Dredging to -51-ft MLLW at Oakland Harbor 225,000 CY $_______ $________

OPTION 2 BID PRICE (Item 0005 + Item 0006) $_________________

ALTERNATIVE 2 -- TOTAL EVALUATED BID AMOUNT

(Base Bid Price + Option 1 Bid Price + Option 2 Bid Price) $_________________

Page

Notes:

*QUANTITY IS AN ESTIMATED AMOUNT, SEE SECTION 00 72 00, FAR 52.211-18.

1. To be considered responsive, prices must be submitted on all individual items within the Bid Schedule. Failure to do so may be cause for rejection of bids.

2. If a modification to a price based on unit price is submitted which provides for a lump sum adjustment to the total estimated price, the applications of the lump sum adjustment to each unit price in the Pricing Schedule must be stated. If it is not stated, the bidder/offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the Pricing Schedule.

3. Bidders must complete and submit attached “Dredging Plant and Equipment Schedule”, forms Page 1 and Page 2 as part of their solicitation package for bid evaluation. Failure to do so may cause the bid to be considered nonresponsive. The Contractor shall demonstrate that all necessary equipment will be available and committed to this contract.

4. The term "Job", which appears on the Pricing Schedule (Section 00 10 00) under “Unit” for BASE ITEM, Bid Item No. 0001 shall be considered as a Lump Sum. The Variation in Quantity contract clause, FAR 52.211-18, shall not apply to BASE ITEM, Bid Item No. 0001.

5. BASIS of AWARD: The contract will be awarded in accordance with FAR 52.214-19 Contract Award – Sealed Bidding – Construction. Additional foreseeable costs to the Government resulting from dredging with disposal at SF-DODS will be considered in evaluating the bid amount provided for the base and options of Alternative 1. Please see Section 00 21 00, paragraph 2.5 for an explanation. The lowest total evaluated bid amount as between Alternative 1 and Alternative 2, inclusive of the total option price, will be considered for award as the most advantageous to the Government; however, the awarded contract price will not include the price adjustment that reflects the Government’s additional foreseeable costs.

6. Options will be evaluated for award purposes in accordance with FAR 52.217-5. Exercise of the options will be in accordance with FAR 17.207. The Government projects that notice of option exercise will be provided to the contractor within the contract performance period. Notice to Proceed for Option 1 will be issued so "in water" work may begin on 1 August of 2016 and for Option 2, so that "in water" work may being on 1 August of 2017. Dredging under Option 1 and Option 2 is not limited to a single fiscal year.

7. The Government reserves the right to direct the Contractor to place dredged material at an environmentally acceptable alternate disposal site prior to 1 December 2015, including the possibility of disposal at the Government– furnished deep ocean disposal site (SF-DODS) in accordance with the Change Clause FAR 52.243-4.

- End of Document –

Oakland Inner and Outer Harbor Channel Maintenance Dredging Project FY15

DREDGING PLANT AND EQUIPMENT SCHEDULE

Available Plant to be Used

Age and Overall No. Type Capacity Manufacturer Condition Location Dimensions

Dredges:

Scows:

Tugboats:

Quantity Measurement Equipment:

Quality Control:

DDLS:

1. In preparing the above tabulation the bidder shall insert the following information under the appropriate heading, using a separate line for each major item and an additional page if necessary.

Section 00 10 00 Dredging Plant & Equipment Schedule

Oakland Inner and Outer Harbor Channel Maintenance Plant and Equipment Schedule Dredging Project FY 15

DREDGING PLANT AND EQUIPMENT

SCHEDULE

a. Number. For dredges give identifying number or name.

b. Type. Under this heading give description as follows: For clamshell dredge show bucket capacity in in-situ cubic yards, for clamshell and/or pipe-line dredges show inside diameter of intake and discharge pipe, horsepower of pump engine, and type of power; for hopper dredges show capacity at overflow, number of dredge pumps, suction pipe size, propulsion type and horsepower, dredge length O/A and beam O/A.

c. Capacity. Under this heading, state the estimated capacity of the plant in cubic yards per month when working materials similar to those which it is anticipated will be encountered in the performance of the work for clamshell, hopper, pipeline, and scow.

d. Overall Dimensions. State overall length and beam.

e. DDLS. List the DDLS equipment and number of each that will be used in accordance with Appendix 5 of the specifications.

2. List two dredging projects with location, dates of completion, and name of project owner:

(a)

(b)

Section 00 10 00

Section 00 21 00

INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS/

OFFERORS AND EVALUATION CRITERIA FOR AWARD

INSTRUCTIONS TO BIDDERS

1 .1 GENERAL

The scope of this is an Unrestricted Invitation for Bid (IFB) for an Oakland Inner and Outer Harbor Channel Maintenance Dredging Project, Alameda County, California. This requirement is for solicitation using Full and Open Competition in accordance with FAR Subpart 6.1, which will be awarded with a single Firm-Fixed Price (FFP) contract.

1.2 BID EXPENSES AND PRE-CONTRACT COSTS

This Invitation for Bid (IFB) does not commit the Government to pay, as a direct charge, any costs incurred in the preparation and submission of a bid.

1.3 ACCURACY IN BIDS

Bids must set forth full, accurate, and complete information as required by this IFB (including attachments).

The penalty for making false statements is prescribed in 18 U.S.C. 1001.

1.4 BIDDER QUESTIONS

Questions relating to this solicitation and technical inquiries will be submitted via email to the assigned contract specialist, James E. Garror, via email at james.e.garror@usace.army.mil.

Please include the solicitation number, the project title, the location of the project together with the company name, email address, and telephone number in your correspondence. Inquiries must be received no later than 14 calendar days prior to the date set for bid opening.

Answers to pertinent questions will be posted on the Federal Business Opportunities (FBO) website (www.fbo.gov); however, changes to the solicitation will be made by amendment only. Solicitation Amendments will be posted to FBO separately.

1.5 COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS

Copies of the solicitation are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the Federal Business Opportunities (FedBizOpps) website https://www.fbo.gov /.

All amendments will be posted to the FedBizOpps website. It shall be the contractor's responsibility to check the websites for any amendments. The Bidder shall submit in the bid all requested information specified in this section of the Invitation for Bid (IFB) solicitation.

1.6 BID FORMAT AND SUBMITTAL REQUIREMENTS

BID FORMAT

Offerors shall submit the Pricing Schedule from Section 00 10 00. Bid prices must be entered for all items of the Pricing Schedule. Award will be made to one (1) contractor.

mailto:james.e.garror@usace.army.mil http://www.fbo.gov/ http://www.fbo.gov/

SUBMITTAL REQUIREMENTS

The subsequent information will be submitted to the San Francisco District US Army Corps of Engineers and labeled Solicitation No. W912P7-15-B-0003.

Provide an original Bid Package, one hard copy, and one Compact Disc (CD) containing the Bid Packet information. A Bid Package shall consist of the following items:

(a) COVER LETTER (Envelope 1):

1) Solicitation number and Project Title: Oakland Inner and Outer Harbor Channel Maintenance Dredging Project, Alameda County, California.

2) Bidder name, DUNS number, tax identification number (TIN), address, email, telephone, and fax numbers.

3) Names, title, and email of authorized signer.

4) Name, title, and signature of the person authorized to sign the bid.

5) A statement specifying agreement with all terms, conditions, and provisions included in the IFB.

(b) SCHEDULE (Envelope 1 ):

1) The SF-1442 duly executed with an original signature by authorized official.

2) Include the Offeror's DUNS number in block 14.

3) Acknowledgement of all amendments.

4) Pricing Schedule (SECTION 00 10 00).

5) Bid Bond (SF-24), See FAR Clause 52.228-1 , SECTION 00 21 00.

(c) REPRESENTATIONS AND CERTIFICATIONS (Envelope 1):

1) The completed SECTION 00 45 00 of the IFB (Representations and Certifications)

2) Printed System for Award Management (SAM) Record (www.sam.gov)

(d) SUBMISSIONS FOR DETERMINATION OF CONTRACTOR RESPONSIBILITY (FAR 9.104-1 and 9.104-2) (Envelope 2):

Bidders shall submit the following:

1) A bank certification of financial capability or a financial statement not more than 60 days old. If more than 60 days old, a certificate stating that the financial condition is substantially the same or outlining the changes that have taken place.

2) Names of commercial and financial reporting agencies from which credit reports may be obtained.

Note: Information accumulated for purposes of determining the responsibility of a prospective contractor shall not be released or disclosed outside the Government, FAR 9.105-3. No award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, the Bidder must meet the general standards of responsibility, FAR 9.104–1. A prospective contractor that is or recently has been seriously deficient in contract performance will be deemed nonresponsible, unless the contracting officer determines that the circumstances were properly beyond the contractor's control or that the contractor has taken appropriate corrective action.

http://www.sam.gov/

1.7 SPECIAL INSTRUCTIONS PERTAINING TO HAND-DELIVERED BIDS

Hand-Delivered bids are taken to the Building Lobby of 1455 Market Street, San Francisco, CA 94103.

Because of security precautions, all Corps of Engineers visitors must sign-in, leave a Photo-ID (such as a drivers license), and get a Visitor's Pass at the Security Desk in the Building Lobby.

Bidders may no longer hand carry their bids directly to Contracting Division. Bids may not be turned-in at the Security Desk or left unattended elsewhere in the Lobby. Be advised that there is no public parking in the San Francisco Corps of Engineers Building.

The Bid Opening Officer will be in the Building Lobby 20 minutes prior to the scheduled time for bid opening to accept sealed bids. After announcing that no further bids will be received, the Bid Opening Officer will take the bids received in the lobby. The Bid Opening Officer will escort the bidders present as a group to the Bid Opening Room. The Bid Opening Officer will publically open and read the bids in the Bid Opening Room.

Bidders who desire to hand-deliver their bids at an earlier time must notify the contract specialist in advance to arrange a meeting in the San Francisco Corps of Engineers Building. In the event the contract specialist cannot be reached, please call the main Contracting Division telephone number, (415) 503-6990, to request assistance.

Please ensure that all courier and delivery personnel are aware of these procedures.

1.8 OTHER BID DELIVERY METHODS

Telegraphic, Facsimile, Email, United States Postal Service (USPS), Federal Express (FedEx), or comparable delivery methods of the Bid Package are not acceptable

Bids may be modified or withdrawn by written or USPS, FedEx, comparable delivery method. A notice to modify or withdraw a bid sent to this office via USPS, FedEx, or a comparable delivery method must be received in the office designated in the Invitation for Bids (IFB) for receipt of bids not later than the exact date and time set for Bid Opening.

The offeror shall ensure that the IFB Number is clearly displayed on the delivery envelope. The offeror is responsible to ensure that the delivery official obtains the following information:

(1) The date and time of receipt

(2) The name of the recipient

(3) The signature of the recipient

1.9 PERFORMANCE AND PAYMENT BONDS

The offeror will, furnish performance and payment bonds within the time established in the contract in accordance with FAR 52.228-15 located in Section 00 72 00.

2.1 INDIVIDUAL SURETIES IN SUPPORT OF BID BONDS

An offeror utilizing individual sureties in support of a bid bond shall include a Standard Form (SF) 28 (Affidavit of Individual Surety), accompanied by a pledge of acceptable assets from each person acting as an individual surety, and include these with the SF 24 (Bid Bond), and the proposal itself (see clause titled "Pledges of Assets," FAR 52.228-11).

Pledges of acceptable assets shall be in the form of (1) evidence of an escrow account and/or (2) a recorded lien on real estate.

Failure to provide required documentation described herein may cause the offeror to be deemed "unacceptable".

2.2 BID GUARANTEE FORM AND AMOUNT

The offeror shall furnish a separate bid guarantee in accordance with the solicitation provision titled "Bid Guarantee", FAR 52.228-1. In accordance with FAR 28.101-2 (b) the bid guarantee amount shall be at least 20 percent of the “proposed price" but shall not exceed $3 million. When the penal sum is expressed as a percentage, a maximum dollar limitation may be stated. The term "proposed price" is hereby defined as the total cost of the proposal. In a proposal that contains "additives", the "proposed price" is defined as the total of all proposed items including additive line items.

In accordance with FAR 28.106-1 states that a Standard Form (SF) 24 shall be used for the bid bond.

In accordance with FAR 28.202(a) (1), corporate sureties utilized must appear on the list contained in the Department of Treasury Circular 570 titled, “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and Acceptable Reinsuring Companies."

2.3 ACCEPTANCE OF OFFERS

A written award or acceptance of an offer mailed or otherwise furnished to the offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

2.4 CONTRACTOR RESPONSIBILITY, PRE-AWARD SURVEY

To determine a contractor's responsibility for purposes of contract award in accordance with FAR Part 9, the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work (see Attachment 2, Pre-award Survey).

The Government will request this information from the eligible Small Business Administration certified 8(a) contractor after receipt of proposal if they have not had a contract with the San Francisco District within the last twelve months and the Government will set a due date for its submission.

1. The Pre-award Survey is attached to the solicitation for information purposes only and is not required as part of the Proposal package.

(a) If required to determine that a prospective contractor is responsible, the offeror must:

1) Demonstrate that they have adequate financial resources to perform the contract or the ability to obtain them.

2) Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments.

3) Have a satisfactory performance record. In making the determination of responsibility, the Government Contracting Officer shall consider relevant past performance information. A prospective contractor shall not be determined as responsible or not responsible solely based on a lack of relevant performance history except when there are special standards set forth in the solicitation, which applies, to all offerors that must be met in order to receive the award. These special standards may be necessary when unusual expertise or specialized facilities are necessary in the performance of the contract; therefore, in order to be determined as responsible for a particular contract, the offeror must be able to meet those special standards. A prospective contractor that is or recently has been seriously deficient in contract performance shall be presumed to be nonresponsive unless the Contracting Officer determines that the circumstances were beyond the contractor's control or that the contractor has taken appropriate corrective action.

Other responsibility considerations by the Contracting Officer will include past efforts by the contractor to apply sufficient tenacity and perseverance to perform acceptably, to meet quality requirements of contracts, and the contractor's past compliance with subcontracting plans (if required) under recent contracts.

4) Have a satisfactory record of integrity and business ethics.

5) Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors).

6) Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them.

7) Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

2.4 PREPARATION OF SUBCONTRACTING PLAN (SEP 2004)

(a) See FAR 52.219-9, Section 00 72 00, of this solicitation. Located in the Attachments Section of this solicitation is a sample Subcontracting Plan which will aid the Contractor in preparing a Subcontracting Plan in accordance with FAR 52.219-9(d)(1) through (d)(11). Subcontracting Plans will be developed considering only the subcontracts actually to be awarded. Subcontracting Plans are required from other than small businesses if the contract price is over $1 million; they are not required from small business firms regardless of the contract price.

(b) The sample Subcontracting Plan is attached to this solicitation for information purposes. Review of the

Subcontracting Plan by the Government will be in accordance with FAR 19.705-4. For Invitation for Bids a Subcontracting Plan will be required only from the low bidder if the low bidder is a large business and the low bid is over $1 million. The Subcontracting Plan is not required from the low bidder until after the Bid Opening; it is not required as part of the bid package. After the Bid Opening, if the selected bidder fails to submit an acceptable plan within the time prescribed by the Contracting Officer, the bidder will be ineligible for award. For Request for Proposals, a Subcontracting Plan is required with submission of the proposal package.

(c) A Subcontracting Plan which proposes goals less than the recommended goals below must contain support, in writing, for the lesser goals and discuss the Contractor's good faith effort to meet the recommended floors.

(d) In accordance with FAR 19.704 if the contract contains options, the cumulative value of the basic contract and all options is considered in determining whether a subcontracting plan is necessary. If a plan is necessary, the subcontracting plan shall contain separate parts, one for the basic contract period and one for each option period. It is necessary to address planned subcontracting dollars and percentages of total to be awarded to small businesses, small disadvantaged businesses, HUBZone small businesses, women-owned small businesses, veteran-owned small businesses, service-disabled veteran- owned small businesses, Hispanic Servicing Institutions and Tribal Council Universities, HBCU/MIs, and qualified nonprofit agencies for the blind and other severely disabled for the basic contract period and each option period. All other parts of the subcontracting plan only need to be addressed once.

(e) Subcontracts awarded to HUBZone small businesses, small disadvantaged businesses, women-owned small businesses, veteran-owned small businesses, service-disabled veteran-owned small businesses, Hispanic Servicing Institutions and Tribal Council Universities, HBCU/MIs, and qualified nonprofit agencies for the blind and other severely disabled count toward the overall small business goal. HBCU/MIs are counted as a subset of the small disadvantaged business goal. The Corps of Engineers has not been assigned separate goals for qualified nonprofit agencies for the blind and other severely disabled, HBCU/MIs, Hispanic Servicing Institutions and Tribal Council Universities, or for HUBZone small business concerns.

(f) Qualified nonprofit agencies for the blind and other severely disabled, that have been approved by the

Committee for Purchase from People Who Are Blind or Severely Disabled under the Javits-Wagner-O’Day Act (41

U.S.C. 46-48), are eligible to participate in the program as a result of 10 U.S.C. 2410d and Section 9077 of Pub. L.

102-396 and similar sections in subsequent Defense appropriations acts. Under this authority, subcontracts awarded to such entities may be counted toward the prime contractor’s small business subcontracting goal.

(g) Contact Ms. Linda Hales, Chief, Contracting Division, (415) 503-6990, with questions on the Subcontracting

Plan requirements and further instructions on submission of Standard Forms 294 and 295 as required by FAR 52.219-9. These forms with clarifying instructions will be furnished by the Deputy for Small Business to the Contractor's Subcontracting Plan Administrator after contract award.

(h) The accepted Subcontracting Plan will be incorporated into and made a material part of the contract.

(i) The Corps of Engineers highly encourages all bidders/offerors to meet the recommended subcontracting goals as follows:

Small Businesses 23.0%

Small, Disadvantaged Businesses 5.0%

Women-Owned Small Businesses 5.0%

HUBZone Small Business 3.0%

Veteran-Owned Small Businesses 3.0%

Service Disabled Veteran Owned Small Business

3.0%

The goals are calculated as a percentage of the TOTAL SUBCONTRACTING DOLLARS, NOT THE TOTAL

CONTRACT AMOUNT.

2.5 EVALUATION OF ALTERNATIVE 1 BID FOR AWARD.

EVALUATION OF ALTERNATIVE 1 BID FOR AWARD. Alternative 1 with disposal of dredged material at the Government–furnished deep ocean disposal site (SF-DODS) creates additional foreseeable costs to the Government in aquatic placement area monitoring and scow inspection. These additional foreseeable costs to the Government will be considered in evaluating Alternative 1 base and option bids, in accordance with FAR 14.201-5(c), and will be applied as an adjustment to Alternative 1 bid prices. The adjusted total bid amount for Alternative 1 will be considered for award. This adjustment, however, will not be included in the awarded contract price. The award will be for dredging with disposal at one of the two advertised Alternatives. The Alternative with the lowest total evaluated amount will be considered most advantageous to the Government.

Two hypothetical examples are provided to the bidders:

HYPOTHETICAL 1:

Bidder A bids $1,750,000.00 for Alternative 1 comprised of: $500,000.00 for the Base, $500,000.00 for Option 1, and $750,000.00 for Option 2. Bidder A bids $5,200,000.00 for Alternative 2 comprised of: $1,700,000 for the Base, $1,500,000.00 for Option 1 and $2,000,000.00 for Option 2. The Alternative 1 bid is adjusted to include foreseeable costs to the Government attendant to disposal at SF-DODs as follows: $727,000 is added to the Alternative 1 Base bid and $1,568,000.00 is added to the sum of Alternative 1 Option 1 and Option 2 bids ($764,000.00 for Option 1 and $804,000.00 for Option 2). The addition of the foreseeable costs results in an increase of Bidder A’s total bid for Alternative 1 by $2,295,000.00. The adjusted evaluated total for Alternative 1 of $4,045,000.00 is the amount considered for award. No adjustment is made to the bid for Alternative 2.

Bidder B bids $2,500,000.00 for Alternative 1 comprised of: $$750,000 for the Base, $750,000.00 for Option 1, and $1,000,000.00 for Option 2. The same adjustment amount of $2,295,000.00 is made to the Alternative 1 bid of Bidder B. For Alternative 2, Bidder B bids $4,000,000.00 comprised of: $1,500,000.00 for the Base, $1,000,000.00 for Option 1 and $1,500,000.00 for Option 2. No adjustment is made to Bidder B’s Alternative 2 bid. The table below summarizes the bids for this hypothetical

Hypothetical 1 - Bid Table

Bidders FY15 FY15

Adjustment

FY 16

Option 1

FY 17

Option 2

FY16 & FY17

Adjustment For Options 1 & 2

Total Bid

Bidder A Alternate 1

$500K $727K $500K $750K $1,568,000 $4,045,000

Bidder A Alternate 2

$1.7M $0 $1.5M $2M $0 $5,200,000

Bidder B Alternate 1

$750K $727K $750K $1M $1,568,000 $4,795,000

Bidder B Alternate 2

$1.5M $0 $1M $1.5M $0 $4.000,000

In this hypothetical scenario, based on FAR 52.214-19, Bidder A whose adjusted total bid of $3,806,000.00 for Alternative 1, as the lowest price bid, is the most advantageous to the Government would receive the award. The contract award price, however, would be for the pre-adjusted amount of $1,750,000.00.

HYPOTHETICAL 2:

Bidder A bids $1,750,000.00 for Alternative 1 comprised of: $500,000.00 for the Base, $500,000.00 for Option 1, and $750,000.00 for Option 2. The Alternative 1 bid is adjusted to include foreseeable costs to the Government attendant to disposal at SF-DODs as follows: $727,000.00 is added to the Alternative 1 Base bid and $1,568,000.00 is added to the sum of Alternative 1 Option 1 and Option 2 bids ($768,000.00 for Option 1 and $804,000.00 for Option 2). The addition of the foreseeable costs results in an increase of Bidder A’s total bid for Alternative 1 by $2,295,000.00. The adjusted evaluated total for Alternative 1 of $4,045,000.00 is the amount considered for award.

For Alternative 2, Bidder A bids $5,000,000.00 comprised of: $1,700,000.00 for the Base, $1,500,000.00 for Option 1 and $2,000,000.00 for Option 2. No adjustment is made to the bid for Alternative 2.

Bidder B bids $2,500,000.00 for Alternative 1 comprised of: $750,000.00 for the Base, $750,000.00 for Option 1, and $1,000,000.00 for Option 2. The same adjustment amount of $2,295,000.00 is made to the Alternative 1 bid of Bidder B. For Alternative 2, Bidder B bids $2,150,000.00 comprised of: $700,000.00 for the Base, $700,000.00 for Option 1 and $740,000.00 for Option 2. No adjustment is made to Bidder B’s Alternative 2 bid. The table below summarizes the bids for this hypothetical.

Hypothetical 2 – Bid Table

Bidders FY15 FY15

Adjustment

FY 16

Option 1

FY 17

Option 2

FY16 & FY17 T

Adjustment For Options 1 & otal Bid

Bidder A Alternate 1

$500K $727K $500K $750K $1,568,000 $4,045,000

Bidder A

$1.5M $0 $1.5M $2M $0 $ 5,000,000

Bidder B

Alternate 1 $750K $727K $750K $1M $1,568,000 $4,795,000

Bidder B

$700K $0 $700K $740K $0 $2,140,000

In this hypothetical scenario, based on FAR 52.214-19, Bidder B whose evaluated bid of $2,140,000.00 for Alternative 2, as the lowest price bid, is the most advantageous to the Government would receive the award. The contract award price would be $2,140,000.00 as not price adjustment was made to the Alternative 2 bids.

CLAUSES INCORPORATED BY REFERENCE

52.204-6 Data Universal Nu mbering System Number JUL 2013 52.214-3 Amendments To Invitations For Bids DEC 1989 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bid s MAR 1997 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 52.214-34 52.214-35

Contract Award-Sealed Bidding-Construction AUG 1996 Submission of Offers in the English Language APR 1991 Submission of Offers in U.S. Currency APR 1991

52.225-12 Notice of Buy American Requirement - Construction MAY 2014 Materials Under Trade Agreements

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm, fixed price 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…