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This document is an Amendment to a federal solicitation for Calcasieu River and Pass, LA Maintenance Dredging FY24, Mile 5.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA. The solicitation number is W912P824B0051. The key details are:

The amendment responds to questions, makes changes to the solicitation, and sets the bid submission deadline for September 6, 2024 at 10:00 AM local time and the bid opening for 11:00 AM local time on the same date. The contract will be firm-fixed price. The work includes dredging the Calcasieu River Ship Channel, disposal of dredged material in Confined Disposal Facilities (CDFs), and construction/maintenance of dikes, with optional work for dredging Devil's Elbow and additional dike construction, ditching, and draining. The NAICS code is 237990 and the magnitude of construction is between $25-100 million. The contracting agency is the U.S. Army Corps of Engineers, Engineering District New Orleans.

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Bid Abstract W912P824B0051_revised 16SEP24.pdf PDF
Bid Abstract W912P824B0051.pdf PDF
W912P824B0051 Amd 0005.pdf PDF
W912P824B0051 Amd 0004.pdf PDF
W912P824B0051 Amd 0002.pdf PDF
W912P824B0051 Amd 0001.pdf PDF
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ED-24-021

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The above numbered Solicitation for Calcasieu River and Pass, LA, Maintenance Dredging FY24, Mile 5.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA has been amended to:

1. Respond to questions.

2. Make changes to the Solicitation as detailed in the follow ing pages.

3. Set the Bid Submission reciept deadline for Friday, 06 September 2024 at 10:00 am local time.

4. Set the Bid Opening date for Friday, 06 September 2024 at 11:00 am local time.

See continuation pages for further bid instructions.

1. CONTRACT ID CODE PAGE OF PAGES

1 16

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 14-Aug-2024

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912P824B0051

X 9B. DATED (SEE ITEM 11)

15-Jul-2024

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

14-Aug-2024

CODE

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

W912P8 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P824B0051

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00100 - INSTRUCTIONS TO BIDDERS

The following have been modified:

INSTRUCTIONS TO BIDDERS

SOLICITATION NUMBER: W912P824B0051

NOTE: BIDDERS MAY SUBMIT BIDS BY ONLY ONE METHOD: A) ELECTRONIC COMMERCE

(EMAIL) OR BY 2) PHYSICAL SUBMISSION. BIDDERS SHALL LIMIT THE BID SUBMITTAL TO

ONE OPTION OR THE OTHER, NOT BOTH.

Electronic Submission of Bids/Proposals (Email):

The New Orleans District utilizes electronic commerce (Email) for receipt of electronic bids under this IFB solicitation. To submit an electronic commerce (Email) bid please follow these steps:

1. Send an email containing your name, email address and bid/proposal to the following emails associated with the IFB (MUST include all emails):

TAYLOR.H.BRANDON@USACE.ARMY.MIL

CHRISTOPHER.NUCCIO@USACE.ARMY.MIL

2. ALL BIDS SUBMITTED BY EMAIL MUST CONTAIN THE SOLICITATION NUMBER IN THE

SUBJECT LINE.

3. Once the agency receives your bid/proposal at the above email addresses, you will then receive a confirmation email stating your bid/proposal was received. If a bidder does not receive a reply acknowledging receipt electronically from the New Orleans District, it is incumbent upon the bidder to seek confirmation from the issuing Contracting office by phone.

Note: The size limit for incoming emails is 35MB. Any bid/proposal over this size may not be accepted by the server and will constitute the bid not being received timely. Please note that embedded links, URLs, and other html language included may interfere with the USACE server security, which may cause emails to be removed prior to being received by the contracting office. Bidders are advised to refrain from including external links, embedded links, URLs, and other html language not germane to the proposal/bid. Please note it is a bidder’s responsibility, when transmitting its bid electronically, to ensure the receipt of its bid to the proper designee at the proper time. See FAR 14.304(b)(1)(i) regarding untimely electronic bids. Please note, MVN’s computer system firewall may cause a delay in receipt of emails, so be sure to allow ample time for possible delay. If your email would exceed 35MB you can use one of the following methods as a work-around:

Use .zip files as attachments. Combine multiple files into a .zip file to compress file size prior to adding as an email attachment.

Send multiple emails. Label each email with same subject line and indicate number of emails. For example:

Smith Construction W912P824BXXXX (1 of 2) Smith Construction W912P824BXXXX (2 of 2).

Physical Submission of Bids:

Bidders may submit their bids by hand carrying or express mail to the New Orleans District Contracting Office in Room 172. Bidders are advised to allow adequate time to ensure timely submission of its bid. Traffic onto the New Orleans District campus may be delayed by trains blocking the entrance or security either at the gate and/or inside of the building. Express delivery may be utilized but it is incumbent upon the bidder to ensure bid delivery time and date is before the receipt of bid cutoff time. See FAR 14.304(b)(1)(ii) and (c).

In accordance with current Security procedures at the District, any bidder hand carrying bids must notify the contract specialist and contracting officer no later than the day before the bid opening via email that they intend to submit their bid in person. Security will be notified of the expected time of the visit. For this bid opening, please notify:

Taylor.H.Brandon@usace.army.mil AND Christopher.Nuccio@usace.army.mil

Bid Opening:

The Bid Opening is currently scheduled for Friday, 06 September 2024 at 11:00 AM local time. The Contracting Officer and Contract Specialist will begin downloading bids at 10:00 AM local time, which is the bid submission receipt cutoff time. All bids received after 10:00 AM local time on Friday, 06 September 2024, will be considered late. Please use the following call-in information to attend the meeting:

Dial in by phone:

+1 601-262-2433 Phone conference ID: 105 369 84#

Join via Microsoft Teams:

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_8f15f1adf9514dfbba4222cb9e0a2ee0%40thread.v2/0?context=%7b%22Tid%22%3a% 22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%22df68d226-f594-4b15-a055- 0aa9ffa0c19c%22%7d

Meeting ID: 993 868 888 413 Passcode: t5AQJs

Following the conclusion of the bid opening, in accordance with FAR 14.403(b), abstracts of offers for unclassified acquisitions shall be available for public inspection via SAM.GOV.

SECTION 00700 - CONTRACT CLAUSES

The following have been modified:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within ten (10) calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 150 calendar days. The time stated for completion shall include final cleanup of the premises.

(End of clause)

NOTE: The term “work” referenced in subparagraph (a) above includes tasks such as submission of submittals, performance of preliminary and/or BD surveys, disposal surveys, dike construction, and does not have to be dredging.

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within one month or earlier prior to the estimated competition date of the base work..

Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

SECTION SF 30 - SF 30 CONTINUATION

The required response date/time 06-Sep-2024 10:00 AM has been added.

The number of offeror copies required has increased by 1 from 0 to 1.

The contractor period of performance end date has decreased by 85 days from 235 days to 150 days.

(End of Summary of Changes)

Calcasieu River and Pass, LA Maintenance Dredging FY24, Mile 5.0 to Mile 17.0, Calcasieu and Cameron

Parish, LA ‐ W912P824B0051 Contractor Ques ons

Ques on 1: Note the two a ached pages from the Calcasieu specs that have different comple on mes.

Which one is correct?

Response 1: 275 CD for the base work as shown on page 00010‐5 is the correct dura on. Dura on shown on FAR Clause 52.211‐10 is revised from 235 to 150 calendar days.

Ques on 2: Further to sheet 42, the language gives the CO as li le as one hour to exercise an op on a er comple on of previously awarded items. Should be one month.

Response 2: FAR Clause 52.217‐7 shall be revised as follows, “The Government may require the delivery of the numbered line item, iden fied in the Schedule as an op on item, in the quan ty and at the price stated in the Schedule. The Contrac ng Officer may exercise the op on by wri en no ce to the

Contractor within one month or earlier prior to the es mated comple on date of the base work.

Delivery of added items shall con nue at the same rate that like items are called for under the contract, unless the par es otherwise agree.”

Ques on 3: In addi on to the previous ques ons, I no ce the District has channel surveys of the reach being bid that are dated June, 2024. Can you see if those sec ons can replace the ones currently in the package that are dated January, 2024? Further, please try to get the end areas put on each cross sec on.

Response 3: Note 6 of the General Notes and Note 2 on the Sec on Sheets indicates Jan‐Feb 2024

Surveys. Assume Contractor is referencing more recent surveys on the USACE website. Surveys will be updated with a more recent survey under a separate amendment.

STANDARD FORM 1442

Page 4/336, Block 11. Change "235 calendar days" to "150 calendar days".

SECTION 00010

Pages 00010-3, 4, 5, 6 and 7. delete these pages in their entirety and substitute the attached revised pages 00010-3, 4, 5, 6 and 7, therefore.

SECTION 00700

1. Page 42/336, clause 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF

WORK. Delete this clause in its entirety and substitute the following therefore:

"52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR

1984) The Contractor shall be required to (a) commence work under this contract within ten

(10) calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 150 calendar days.

The time stated for completion shall include final cleanup of the premises.

(END OF CLAUSE)

NOTE: The term “work” referenced in subparagraph (a) above includes tasks such as submission of submittals, performance of preliminary and/or BD surveys, disposal surveys, dike construction, and does not have to be dredging.”

2. Page 42/336, clause 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY

PRICED LINE ITEM. Delete this clause in its entirety and substitute the following therefore:

"52.217-7 OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM

(MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within one month or earlier prior to the estimated competition date of the base work. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(END OF CLAUSE)"

SECTION 01 57 20.01 12

Page 4, paragraph 1.4.2. Delete this paragraph in its entirety and substitute the following therefore:

“1.4.2 Bird Nesting Prevention and Avoidance Measures

Measurement for providing bird nesting prevention and avoidance measures will be per day satisfactorily performed. Payment will be made at the contract unit price per day for “Bird Nesting Prevention and Avoidance Measures – OW 4”, if Optional Work 4 is exercised. Price and payment shall constitute full compensation for furnishing all equipment, labor, materials, supplies, and supervision; for Bird Nesting Prevention and Avoidance Measures; and all operations incidental thereto.”

SECTION 31 23 00.00 20

1. Page 2, paragraph 1.2.1. Delete this paragraph in its entirety and substitute the following therefore:

“1.2.1 Ditching and Draining

No separate measurement will be made for ditching and draining. Layout for each specific CDF exercised will be discussed, mapped, and approved by the Contracting Officer Representative prior to initiation of work.”

2. Page 2, paragraph 1.3.1. Delete this paragraph in its entirety and substitute the following, therefore:

“1.3.1 Additional Mobilization and Demobilization

The Section 00700 CONTRACT CLAUSES, entitled PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (DFARS 252.236-7004) will cover the cost of initial mobilization and final demobilization of the Contractor's plant and equipment under this contract, including booster plant delivery assembly/removal as required. Payment for additional mobilization and demobilization will be made at the contract job price for "Additional Mobilization and Demobilization - OW 3", if Optional Work 3 is exercised. Price and payment shall constitute full compensation for additional mobilization and demobilization as required for the Optional Work.”

3. Page 2, paragraph 1.3.2. Delete this paragraph in its entirety and substitute the following, therefore:

“1.3.2 Ditching and Draining

If Optional Work is exercised, payment for ditching and draining will be made at the applicable contract unit price per JOB for “Ditching/Draining CDF 1 – OW 3”, “Ditching/Draining CDF 3

– OW 3”, “Ditching/Draining CDF 8 – OW 3”, “Ditching/Draining CDF 11 – OW 3”, “Ditching/Draining 12B – OW 3”, “Ditching/Draining CDF 13 – OW 3”, “Ditching/Draining CDF 17 – OW 3”, or “Ditching/Draining CDF 22 – OW 3”. Price and payment shall constitute full compensation for furnishing all plant, labor, materials, and equipment; for ditching and draining, and all operations incidental thereto; as specified herein and as shown on the drawings.”

SECTION 35 20 23.00 12

1. Page 5, paragraph 1.3.1. Delete this paragraph in its entirety and substitute the following therefore:

“1.3.1 Dredging - Confined Disposal Facilities (CDF)

Payment for dredging, where CDF disposal is used, will be made at the applicable contract unit price per cubic yard for “Dredging – Mile 9.0 to Mile 17.0”, “Dredging – Devil’s Elbow – OW 1”, if Optional Work 1 is exercised, or “Dredging – Mile 5.0 to Mile 9.0 – OW 2, if Optional Work 2 is exercised”. Price and payment shall constitute full compensation for furnishing/maintaining all plant, labor, and materials; performing all work for channel surveying, including any additional soundings that may be directed; clearing, ditching as required, excavation, disposal of materials; furnishing diesel powered crewboat fully operated, furnishing of an aluminum skiff fully operated, pollution control, furnishing and maintaining radio and telephone communications equipment, vector control, water quality testing, turbidity testing/suspended solid testing; and all operations incidental thereto.”

2. Page 5, paragraph 1.3.2. Delete this paragraph in its entirety and substitute the following therefore:

“1.3.2 CDF Dike Construction

Payment for CDF dike construction will be made at the applicable contract job price for "Dike Construction - CDF 13", "Dike Construction - CDF 15", "Dike Construction - CDF 17", "Dike Construction - CDF 22", "Dike Construction - CDF E", "Dike Construction - CDF H", "Dike Construction - CDF M", or “Additional Dike Construction – OW 2”, if Option Work 2 is exercised. Payment for Dike Construction at Devil's Elbow will be made at the contract job price for "Dike Construction Devil's Elbow - OW 1", if Option Work 1 is exercised. Price and payment shall constitute full compensation for furnishing all plant, labor, materials, and performing all work for construction and maintenance of the retaining dikes; clearing, construction/maintenance/operation of existing disposal area spill boxes and effluent discharge;

dike and CDF surveys; and all operations incidental thereto. The Government will only pay for disposal areas that the Contractor uses and submits in the Disposal Plan.”

3. Page 11, paragraph 3.1.1. Delete this paragraph in its entirety and substitute the following therefore:

“3.1.1 Dredging Limits

The Contractor shall dredge the main Calcasieu River Ship Channel according to the reaches established below. The location for disposal of material will be according to the Bid Schedule awarded by the Government. The Contractor shall dredge the main channel between the lower and upper dredging limits as follows:

Basework:

Dredging - Mile 9.0 to Mile 17.0 (placement of material within CDFs):

Lower Dredging Limit - Channel Centerline Station 471+20 (Approximate river mile 9.0)

Upper Dredging Limit - Channel Centerline Station 893+60 (Approximate river mile 17.0)

Optional Work:

Dredging - Devil's Elbow:

Limit of Dredging Devil's Elbow - Centerline station 2+75 to Station 35+00

Dredging – Mile 5.0 to Mile 9.0:

Lower Dredging Limit – Channel Centerline Station 260+00 (Approximate River Mile 5.0)

Upper Dredging Limit – Channel Centerline Station 471+20 (Approximate River Mile 9.0)

The dredging limits were developed from channel hydrographic surveys available at the time of solicitation preparation, and may be adjusted based on Contractor before dredging surveys.”

DRAWINGS

SHEET IDENTIFICATION Nos. C-13 and C-14. Delete these drawings in their entirety and substitute with the attached revised drawings SHEET IDENTIFICATION Nos. C-13 and C-14.

00010-3 ED 24-021

SECTION 00010 – BIDDING SCHEDULE

Calcasieu River and Pass, LA, Maintenance Dredging FY24, Mile 5.0 to Mile 17.0, Calcasieu and Cameron Parishes, LA

Item DESCRIPTION Estimated Quantity Unit Unit

Price Estimated Amount

BASE WORK

0001 Mobilization and Demobilization 1 JOB

0002 Aerial Photographic Documentation 1 JOB

*0003 Dredging - Mile 9.0 to Mile 17.0

0003AA First 2,000,000 CY 2,000,000 CY

0003AB All Over 2,000,000 CY 600,000 CY

0004 Dike Construction - CDF 13 1 JOB

0005 Dike Construction - CDF 15 1 JOB

0006 Dike Construction - CDF 17 1 JOB

0007 Dike Construction – CDF 22 1 JOB

0008 Dike Construction - CDF E 1 JOB

0009 Dike Construction - CDF H 1 JOB

0010 Dike Construction - CDF M 1 JOB

TOTAL BASE WORK: $

OPTIONAL WORK (OW) 1

0011 Dredging - Devil's Elbow –

OW 1

0011AA First 850,000 CY 850,000 CY

0011AB All Over 850,000 CY 210,000 CY

0012 Dike Construction Devil’s Elbow - OW 1 1 JOB

OPTIONAL WORK (OW) 2

*0013 Dredging – Mile 5.0 to Mile

9.0 – OW 2 400,000 CY

*0014 Additional Dike Construction

– OW 2 1 JOB

OPTIONAL WORK (OW) 3

00010-4 ED 24-021

*0015 Additional Mobilization and Demobilization – OW 3 1 JOB

*0016 Ditching/Draining CDF 1 –

OW 3 1 JOB

*0017 Ditching/Draining CDF 3 –

OW 3 1 JOB

*0018 Ditching/Draining CDF 8 –

OW 3 1 JOB

*0019 Ditching/Draining CDF 11 –

OW 3 1 JOB

*0020 Ditching/Draining CDF 12B –

OW 3 1 JOB

*0021 Ditching/Draining CDF 13 –

OW 3 1 JOB

*0022 Ditching/Draining CDF 17 –

OW 3 1 JOB

*0023 Ditching/Draining CDF 22 –

OW 3 1 JOB

OPTIONAL WORK (OW) 4

0024 Bird Nesting Prevention and Avoidance Measures – OW 4 110 DAY

TOTAL

OPTIONAL

WORK

TOTAL

BASE

WORK +

TOTAL

OPTIONAL

WORK

*Denotes a change to the Bidding Schedule

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the

00010-5 ED 24-021

quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE AND THE

EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID

SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE

INELIGIBLE FOR AWARD.

NOTE 2: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 3: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 4: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPaym ent.aspx

NOTE 5: OPTIONAL WORK ITEMS. This provision pertains to Bid Items 0011 thru 0024. The Government may require the delivery of, in whole or part, the Option Items. The Government may exercise the Option Items by written notice to the Contractor at any point between Notice to Proceed and contract completion. If the Government activates an Option Items, the activation will occur while the Contractor's plant is within the limits of work. Bidders shall bid on all items including optional items (see "Evaluation of Options" FAR 52.217- 5). Failure to bid on all items will result in a non-responsive bid.

NOTE 6: EVALUATION OF OPTIONS (FAR 52.217-5 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 this basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). ** If an option is to be exercised at the time of contract award FAR17.208 shall be used in place of FAR 52.217-5.

NOTE 7: No variations in estimated quantities will be considered in CLIN items 0003 and 0011.

NOTE 8: TIME ADJUSTMENT IN THE EVENT OF THE EXERCISE OF

OPTIONAL WORK. If the OPTIONAL WORK items are exercised under the http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx

00010-6 ED 24-021

terms of the contract, the time required for completion of the contract shall be as stipulated below for each Optional Work Item, in addition to the original contract duration of 150 calendar days established for the BASE WORK items specified in Section 00700 CONTRACT CLAUSES paragraph entitled

"COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK".

OW 1: 55 calendar days OW 2: 165 calendar days OW 3: 50 calendar days

00010-7 ED 24-021

EVALUATION OF SUBLINE ITEMS (Dec 2019 - AFARS 5152.211-9000).

Item Nos. 0003 and 0011 are subdivided into two or more estimated quantities and are to be separately priced. The Government will evaluate each of these items on the basis of total price of its subline items.

(End of Clause)

VARIATIONS IN ESTIMATED QUANTITIES - SUBLINE ITEMS (Dec 2019) - AFARS 5152.211-9001).

This variation in estimated quantities clause is applicable only to item Nos. 0003 and 0011.

(a) Variation from the estimated quantity in the actual work performed under any second or subsequent subline item or elimination of all work under such a second or subsequent subline item will not be the basis for an adjustment in contract unit price.

(b) Where the actual quantity of work performed for item Nos. 0003 and 0011 is less than 85% of the quantity of the first subline item listed under such item, the contractor will be paid at the contract unit price for that subline item for the actual quantity of work performed and, in addition, an equitable adjustment shall be made in accordance with the clause at Federal Acquisition Regulation (FAR) 52.211-18, VARIATION IN

ESTIMATED QUANTITY.

(c) If the actual quantity of work performed under item Nos. 0003 and 0011 exceeds 115% or is less than 85% of the total estimated quantity of the subline item under that item and/or if the quantity of the work performed under the second subline item or any subsequent subline item under item Nos. NONE exceeds 115% or is less than 85% of the estimated quantity of any such subline item, and if such variation causes an increase or a decrease in the time required for performance of this contract the contract completion time will be adjusted in accordance with the clause FAR 52.211-18, VARIATION IN

ESTIMATED QUANTITY.

(End of Clause)

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IA

N A

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C A

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M A

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S H

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-1

S T

A

S T

A

S T

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GB #63

CHANNEL C/L

399.9322'

EL. -51.0' M.L.L.W.

APPROX. C/L STA. 381+2.05

12" GAS PL.

COLUMBIA GULF TRANSMISSION CO.

N

800'0 400'

SCALE

S T

A

S T

A

S T

A

S T

A

S T

A

S T

A

S T

A

M

IL

E

RB #68

GB #67

GB #65

RB #66

CAMERON PARISH

CALCASIEU LAKE

W E S T C

O V E C

A N

A L

CALCASIEU LAKE

EL. -9.0' M.L.L.W.

36" BRINE PL.

DEPT. OF ENERGY

M A

T C

H L

IN

E

S H

E E

T C

-1

EL. -56.0' M.L.L.W.

APPROX. C/L STA. 424+32.87

30" NAT. GAS PL.

NATURAL GAS PL. CO. OF AMERICA

EL. -51.0' M.L.L.W.

APPROX. C/L STA. 425+17.94

36" NAT. GAS PL.

NATURAL GAS PL. CO. OF AMERICA

M

IL

E

C-13

(A P

P R

O X

M

IL

E

T

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P L

A N

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NOTE:

2) SEE SHEET G-03 FOR GENERAL NOTES.

) CROSS SECTIONS FOR MAIN CHANNEL ARE PROVIDED ON SHEETS C-17 THROUGH C-23.1

S T

A

S T

A

CDF-H

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U .S

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C A

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M A

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H L

IN

E

S H

E E

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-1

S T

A

S T

A

S T

A

M

IL

E

RB #60

GB #61

CHANNEL C/L

CALCASIEU LAKE

.0

800'0 400'

SCALE

S T

A

S T

A

S T

A

S T

A

S T

A

S T

A

M

IL

E

M A

T C

H L

IN

E

S H

E E

T C

-1

RB #64

GB #63

RB #62

EL.-9.0' M.L.L.W.

36" BRINE PL.

DEPT. OF ENERGY

(A P

P R

O X

M

IL

E

T

O

P L

A N

V

IE

W S

T A

T

O

C-14

:1

NOTE:

2) SEE SHEET G-03 FOR GENERAL NOTES.

) CROSS SECTIONS FOR MAIN CHANNEL ARE PROVIDED ON SHEETS C-17 THROUGH C-23.1

S T

A

(A P

P R

O X

IM

A

T E

M

IL

E

.0

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S T

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R L

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D R

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IN

G

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X

.6

S T

A

File details come from the government source that posted it. Updated .