Am1_W912PL-19-R-0023.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 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 your 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 APPROPIRATION DATA (If required)

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

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

CHECK ONE 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.

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

0001 Mar 8, 2019

USACE-LOS ANGELES DISTRICT

CONTRACTING DIVISION, WEST REGION BRANCH

915 WILSHIRE BLVD, SUITE 1440

LOS ANGELES, CA 90017

W912PL-19-R-0023

Feb 19, 2019

Oceanside Harbor Maintenance Dredging, San Diego County, California Replace the following 6 sections in their entirety:

00 10 00 Price Schedule - Dredge quantities reduced for all cycles.

00 22 00 Supplementary Instructions - Page 7, Revised submission Requirements for Factor 2.

00 73 00 Supplementary Conditions - Clause 52.211-10 Commencement, Prosecution, and Completion of Work revised to set period of performance for Base Bid work to 50 calendar days.

00 73 46 Davis Bacon Wage Determination - updated.

01 57 19 Temporary Environmental Controls - Revised 3.3.3.1 c WQ monitoring parameters.

01 33 00a Submittal Register - Revised to reflect changes to 01 57 19.

Oceanside Harbor Maintenance Dredging W912PL-19-R-0023 San Diego County, CA

Amendment 1

PROJECT TABLE OF CONTENTS

DIVISION 00 - BIDDING REQUIREMENTS, CONTRACT FORMS AND CONTRACT CONDITIONS

SF-1442 Solicitation, Offer and Award

00 01 05 Certification Page 00 10 00 CLIN Schedule / Bidders Notes Am1 00 21 00 Instructions 00 21 16 Instructions to Proposers 00 22 00 Supplementary Instructions – Proposal Submission Requirements and Instructions Am1

00 22 16 Supplementary Instructions to Proposers – Proposal Evaluation and Contract Award 00 45 00 Representations and Certifications 00 70 00 Conditions of the Contract 00 73 00 Supplementary Conditions Am1 00 73 46 Wage Rates Am1

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 Summary of Work 01 22 00 Price and Payment Procedures 01 33 00 Submittal Procedures 01 33 00a Submittal Register Am1 01 35 26 Governmental Safety Requirements

01 42 00 Sources for Reference Publications 01 45 00 Quality Control 01 45 01 Resident Management System Contractor Mode (RMS CM) 01 50 00 Temporary Construction Facilities and Controls 01 57 19 Temporary Environmental Controls Am1 01 78 00 Closeout Submittals

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23 Dredging 35 20 23a Sediment Sample Logs

-- End of Project Table of Contents –

00 10 00 - 1 Amendment 1

Price Schedule

BASE BID

Item No. Description

Estimated Quantity Unit Unit Price Amount

1. Mobilization and Demobilization, First Cycle 1 Job Job Amount $__________

2. Dredging, First Year Cycle: Entrance Channel and Advance Maintenance, Del Mar and Oceanside Channels

2A. First 100,000 cubic yards 100,000 Cubic Yards $__________ $__________

2B. Over 100,000 cubic yards 100,000 Cubic Yards $__________ $__________

Total Base Bid $_______________

OPTION ITEMS

3. Mobilization and Demobilization, Second Cycle 1 Job Job Amount $__________

4. Dredging, Second Year Cycle: Entrance Channel and Advance Maintenance Area, Del Mar and Oceanside Channels

4A. First 100,000 cubic yards 100,000 Cubic Yards $__________ $__________

4B. Over 100,000 cubic yards 80,000 Cubic Yards $__________ $__________

5. Mobilization and Demobilization, Third Cycle 1 Job Job Amount $__________

6. Dredging, Third Year Cycle: Entrance Channel and Advance Maintenance Area, Del Mar and Oceanside Channels

6A. First 100,000 cubic yards 100,000 Cubic Yards $__________ $__________

6B. Over 100,000 cubic yards 80,000 Cubic Yards $__________ $__________

7. Mobilization and Demobilization, Fourth Cycle 1 Job Job Amount $__________

8. Dredging, Fourth Year Cycle: Entrance Channel and Advance Maintenance Area, Del Mar and Oceanside Channels

8A. First 100,000 cubic yards 100,000 Cubic Yards $__________ $__________

8B. Over 100,000 cubic yards 80,000 Cubic Yards $__________ $__________

Total Option Items $_______________

Total Estimated Amount, Base Bid Plus Option Items $_______________

00 10 00 - 2 Amendment 1

252.236-7008 CONTRACT PRICES - BIDDING SCHEDULES. (DEC 1991)

a. The Government's payment for the items listed in the Bidding Schedule shall constitute full compensation to the Contractor for --

(1) Furnishing all plant, labor, equipment, appliances, and materials; and

(2) Performing all operations required to complete the work in conformity with the drawings and specifications.

b. The Contractor shall include in the prices for the items listed in the Bidding Schedule all costs for work in the specifications, whether or not specifically listed in the Bidding Schedule.

(End of provision)

ADDITIONAL OFFEROR'S NOTES:

1. All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer/bid.

2. Prices must be submitted on all individual items of the Solicitation, Contract Line Item Number (CLIN) Schedule. Failure to do so may cause the offer/bid to be determined “non-responsive.”

3. For the purpose of initial evaluation of offers/bids, the following will be utilized in resolving arithmetic discrepancies found on the face of the Price Schedule as submitted by the offeror/bidder:

a. Obviously misplaced decimal points will be corrected;

b. In case of discrepancy between the unit price and the extended price, the unit price will govern;

c. Apparent errors in extensions of unit prices will be corrected;

d. Apparent errors in addition of lump sum and extended prices will be corrected.

4. The Contract Clause 52.232-27, "Prompt Payment for Construction Contracts" requires that the name and address of the contractor official, to whom payment is to be sent, be the same as that in the contract or in a proper Notice of Assignment.

5. Principal Contracting Officer. The Contracting Officer who signs this contract will be the Principal Contracting Officer for this contract. However, any Contracting Officer assigned to the Los Angeles District, Contracting within his authority, may take formal action on this contract when the Principal Contracting Officer is unavailable and the action needs to be taken.

6. Amounts and prices shall be indicated in either words or figures, NOT BOTH.

7. The bidder/offeror shall distribute indirect costs (overhead, profit, bond, etc.) over all

00 10 00 - 3 Amendment 1 items in the Contract Line Item Number (CLIN) Schedule. The Government will review all submitted Solicitation, Contract Line Item Number (CLIN) Schedules for any unbalancing of the items. Any submitted Solicitation, Contract Line Item Number (CLIN) Schedule determined to be unbalanced may cause the offeror/bidder to be ineligible for award.

8. The offeror/bidder shall furnish all plant, labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract in include all attachments thereto.

9. Some quantities are ESTIMATED, the bidders prices MUST BE FIRM.

10. Offeror/Bidder is cautioned to check his Price Schedule carefully prior to submission. If the Price Schedule contains unit prices, they should be round off to the second decimal point only NOT EXTENDED FURTHER.

11. Payment of Electronic Funds Transfer (EFT) is the mandatory method of payment. The Contractors attention is directed to Contract Clause NO. 52.232-33 “Mandatory Information for Electronic Funds Transfer” located in Section 00 70 00 Conditions of the Contract.

12. Contractor is required to fill in Cage code, TIN and DUNS Number in Block No. 14 on Standard Form 1442, the Name and Address Block.

End of Section

San Diego County, California

00 22 00 - 1 Amendment 1

SECTION 00 22 00

SUPPLEMENTARY INSTRUCTIONS

PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

1. OVERVIEW

a. The intent of this solicitation is to select a responsible and responsive contractor for the Oceanside Harbor Maintenance Dredging San Diego County, CA.

b. The Source Selection Process is Lowest Price Technically Acceptable, IAW FAR 15.101-

c. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

d. Proposals, (Price and Technical) should parallel the submission requirements identified in the paragraphs below.

2. REQUIREMENT FOR SEPARATE PRICE AND TECHNICAL PROPOSAL

a. Each offeror must submit both a Price Proposal and a Technical Proposal. The Price Proposal and the Technical Proposal must be submitted as separate (i.e., physically distinct) volumes.

Both the Price Proposal and the Technical Proposal must be received by the closing date and time set for receipt of proposals.

b. The Price Proposal (Volume 1) must include the signed SF 1442, “Solicitation Offer and Award”, including acknowledgement of all amendments; the completed Solicitation, Contact Line Item Number (CLIN) Schedule; the Offeror’s official online System for Award Management (SAM) Representations and Certification; Bid Bond, and any other requirements described in paragraph 3 below.

c. The Technical Proposal (Volume 2) consists of all information and material submitted or provided for evaluation in response to the technical (non-cost) evaluation factors and any significant sub factors specified in both this Section and Section 00 22 16. The purpose of the technical evaluation is to assess the quality of each offer (i.e., the quality of the proposed product or service), to determine the capability of each offeror, and to determine the ability of each offeror to perform the perspective contract successfully.

Offerors submitting proposals for this project should limit submission to data essential for evaluation of proposals so that a minimum of time and monies will have been expended in preparing the information required herein. However, in order to be effectively and equitably evaluated, the proposals must include information sufficiently detailed to clearly describe the offeror’s experience, technical approach and management capabilities to successfully complete the project. Proposals should follow the order sequence set forth in the Request For Proposal

(RFP).

00 22 00 - 2 Amendment 1

3. GENERAL INSTRUCTIONS

a. Who can submit: Any legally organized offeror may submit a proposal. Construction contractors that have associated specifically for this project, consortia firms or any other interested parties may submit proposals.

Any firm that contributed to and/or participated in preparation of this solicitation, whether as a Government contractor or as a subcontractor to a Government contractor, is not eligible to participate in this solicitation as a prime contractor due to a conflict of interest. The Government considers such firms to have an unfair competitive advantage, and therefore will not consider such firms if proposed.

b. Where to Submit Proposals:

Submit proposal packages to U. S. Army Corps of Engineers at the address shown in Block 7 of Standard Form 1442 in this solicitation. The Government must receive your proposal no later than the time and date specified in Block 13 of Standard Form 1442 in this solicitation. Any and all amendments shall be acknowledged by completion of Block 19 of the Standard Form 1442 and returned with your proposal.

c. Price Proposal and Technical Proposal (Volumes 1 and 2) shall be submitted in hard copy three ring binders. Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages. Proposals shall be tabbed and labeled in a manner to afford easy identification from a Table of Contents. Font size shall not be less than 10 point. Each page shall be identified with the appropriate page number centered at the bottom of the page. Sheet size of the proposal contents shall be 8-1/2 inches x 11 inches, except for preliminary schedule which will be on 11 x 17 inches foldout.

d. Volume 2, Technical Proposal, shall not exceed 20 pages, excluding Table of Contents. The Government will not be obligated to evaluate any information beyond the page limitation noted above. The offeror shall not submit verbatim sections of this solicitation as part of their proposal.

Offerors that do not meet these requirements may be subject to rejection.

e. Proposal revisions shall be submitted as page replacements with revised text readily identifiable, e.g., bold face print or underlining. The source of the revision, e.g., Error, Omission, or Clarification, or amendment shall also be annotated for each revision. Proposal replacement pages shall be numbered, shall be clearly marked “REVISED” shall show the date of the revision, shall be submitted in appropriate number of copies e.g., if two (2) copies of the original page were required, then two (2) copies of the revised page will also be required, and shall be a different color than the original page they are to replace.

f. Please ensure that the outside of each separate volume is clearly marked to indicate its contents and the identity of the offeror. Additionally, the original cost/price proposal and

00 22 00 - 3 Amendment 1 original technical proposal should be clearly indicated on the outside cover. The technical proposal shall not contain any price proposal information.

g. “Confidential” projects cannot be submitted to demonstrate capability unless all of the information required for evaluation purposes as specified herein can nonetheless be provided to the Government as part of the offeror’s technical proposal. Offerors that include in their proposals information that they do not want to disclose to the public for any purpose, or used by the Government except for evaluation purposes, must be clearly marked in accordance with the instructions at FAR 52.215-1, “Instructions to Offeror-Competitive Acquisition,” paragraph (3), “Restrictions on disclosure and use of data.”

4. SPECIFIC INSTRUCTIONS FOR THE PRICE PROPOSAL, VOLUME 1

a. Number of Sets of the Price Proposal

Submit the Original and one (1) additional set of the written Price Proposal (i.e., the Original and one (1) copy of all of the information required below, with each set separately packaged).

Additionally, in the same envelope, the offeror is to provide the entire proposal (Volumes 1 and

2) in Portable Document File (PDF) format on compact disk. Provide one CD copy of each volume.*

b. Format and Contents of the Price Proposal/List of Tabs

The Original and all copies of the price proposal shall be appropriately labeled as such, shall be organized as indicated below, and shall be comprised of the following:

Proposal Cover Sheet. The proposal cover sheet is required by FAR 52.215-1(c) (2). This provision, entitled “Instructions to Offerors—Competitive Acquisition,” has been included in full text in Section 00 21 16. Provide the following information in the Proposal Cover Sheet:

• Solicitation number.

• Name, address, telephone and facsimile numbers of the Offeror (and electronic address if available).

• DUNS, CAGE, and tax identification numbers of the Offeror.

• Statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and the offeror’s agreement to furnish any or all items upon which prices are offered; at the price set opposite each item as reflected on the proposal schedule.

• Names, titles, telephone and facsimile numbers (and electronic addresses if available) of persons authorized to negotiate on the Offeror’s behalf with the Government in connection with this solicitation.

00 22 00 - 4 Amendment 1

• Acknowledgment that the offeror is registered in the System for Award Management (SAM) database as required by FAR Clause 52.204-7, System for Award Management and DFARS 252.204-7004, Alternate A, System for Award Management.

TAB CONTENTS OF THE PRICE PROPOSAL

#1 Tab A shall contain a completed SF 1442, “Solicitation, Offer and Award” including the Certifications, Section 00 01 05. The SF 1442 and the Certifications shall be completed by the offeror and duly executed with an original signature by an official authorized to bind the company in accordance with instructions at FAR 4.102.

#2 Section 00 10 00, Solicitation, Contract Line Item Number (CLIN) Schedule. The complete Solicitation, Contract Line Item Number (CLIN) Schedule with the Offeror’s proposed contract line item prices inserted in the appropriate spaces. Prices must be proposed for all contract line items and prices sub-line items, if any. Unit prices are to be extended to the actual “dollar and cents” amounts (i.e., to two decimal places). Do not round off to the nearest dollar.

Check your pricing submissions very carefully for mathematical and clerical errors prior to submission.

#3 Official Online System for Award Management Representations & Certifications

#4 A Bid Guarantee, Standard Form 24, “Bid Bond.”

#5 Pre-Award Survey Data Information (e.g. Bank and Supplier References)

In accordance with FAR 9.103(a)… contracts shall be awarded to responsible prospective contractors only. To be determined responsible, a prospective contractor must meet the standards at FAR 9.104 that requires a prospective contractor to have adequate financial resources to perform the contract or the ability to obtain them. As an aid in assessing responsibility, the offeror shall provide a letter from their bank or financial institution that contains the following:

Name and telephone number of bank and point of contact;

Number of year’s business has be conducted with each bank;

Types of open accounts (checking, loans, etc);

Balance of current accounts (the banks will provide a “range of figures” for this information, such as, medium five figures range);

Means by which loans are secured and if paid as agreed.

For the purpose of evaluating the pre-award survey information submitted hereunder:

Pre-award survey data information will be evaluated as it relates to the probability of the offeror successfully accomplishing the proposed effort.

00 22 00 - 5 Amendment 1

The Government will use pre-award-survey data provided by the offeror and data obtained from other sources to perform this assessment.

5. SPECIFIC INSTRUCTIONS FOR THE TECHNICAL PROPOSAL, VOLUME 2

THE TECHNICAL PROPOSAL SHALL NOT INCLUDE ANY COST INFORMATION AND

SHALL NOT EXCEED 20 PAGES.

a. Number of Sets of the Technical Proposal

Submit the Original and three (3) additional sets of the written Technical Proposal (i.e., the Original and three (3) copies of all of the information required below, with each set separately packaged).

b. Format and Contents of the Technical Proposal/List of Tabs

The original and all copies of the technical proposal shall be appropriately labeled as such, shall be organized as indicated below, and shall be comprised of the following:

TAB CONTENTS OF THE TECHNICAL PROPOSAL

The Proposal Cover Sheet as required by FAR 52.215-1(c) (i) (v). This provision, titled “Instructions to Offerors-Competitive Acquisition,” is provided in full text in Section 00 21 16.

Tab Description #1 Factor 1 : Experience #2 Factor 2 : Schedule #3 Factor 3: Past Performance

6. TECHNICAL PROPOSAL SUBMISSION REQUIREMENTS

Proposals will be evaluated in accordance with the factors listed below. Offerors are reminded to include their best technical and capability information in their initial offer and not assume that they will have an opportunity to participate in discussions or be asked to submit a revised proposal.

a) Where the word “similar” appears it is understood to mean equivalent in type, size, scope, schedule, and complexity as these project requirements.

b) Where the word “recent” appears it is understood to mean projects that have been 100% completed (final construction documents completed) within five (5) years of the RFP issue date. A “recent” construction type project is defined as a construction project for which design is 100% complete and the construction is a 100% complete (measured by

00 22 00 - 6 Amendment 1 performance period days) as of the RFP issue date or a construction type project that has been completed and turned over to the owner within five (5) years of the RFP issue date.

c) Where the word “relevant” appears it is understood to mean that project experience is similar and logically connected to the context of this solicitation in terms of scope (similar type of work, size, effort, complexities, and dollar value, etc) as the work described in this solicitation. Regarding “relevant” prime construction contractor work, the Government will consider the type of work features self-performed, on-site by the Prime Contractor’s own organization in addition to construction management effort.

“Relevant” past performance information is one indicator of an Offeror’s ability to perform the contract successfully

FACTOR 1 – EXPERIENCE (Volume 2, Tab #1)

Submission requirements:

For this factor, the offeror shall submit two (2) project summaries of construction projects which best illustrate his/her experience on projects, preferably of a similar type as this project. Projects considered similar include: open ocean maintenance dredging projects. Each project summary should consist of no more than a two (2) page narrative of the project that address the following:

a) Safely operating a piece of dredging equipment in an open ocean (beyond the line of demarcation), high wave energy environment (as mentioned in Section 01 11 00 paragraph ENTRANCE CHANNEL WAVE CONDITIONS), dredging an approximate average of 15,000 cubic yards per day. Additional information shall include the design and dredge depth of the project and final pay quantity for the project.

b) Dredging and placing material on adjacent downcoast beaches including the length and width of the beach created and distance of the pump to the discharge site.

c) Describe, in detail, the type of equipment used to perform the work including the dredge plant, support vessels, and earthmoving equipment. Specific information shall be included such as the name of dredge, size and freeboard of the dredge, diameter of the discharge line.

No more than two (2) projects may be submitted. If more than two (2) construction projects are submitted from the offeror, only the first two (2) submitted for the firm will be evaluated, starting from the most recent and working backwards in time. Each project cited should have a construction dollar value ranging from $3,000,000 .00- $15,000,000.00, with one (1) project exceeding $5,000,000.00 and completed within five (5) years of the RFP issue date. An IDIQ contract may be submitted only if a single task order meets the requirements of this factor. Only projects that were constructed within the United States will be considered meeting the requirements of this section. Each project example shall demonstrate relevant experience to the proposed acquisition, with “relevant experience” being defined as experience on projects that are

00 22 00 - 7 Amendment 1 similar to this project. Summaries may also include non-government private sector projects of similar type. Each summary shall include the following: a description of the project;

construction contract award amount; final construction cost; location; date when the project was started; original contract finish date and actual finish date. All summaries shall contain the name, address, telephone and email address of a representative of the owner (as well as one alternate individual not affiliated with your firm) familiar with your firm’s experience on the project that can verify the experience cited. (Attachment No. 1 is provided for your use).

Only projects that were constructed within the United States will be considered meeting the requirements of this section.

FACTOR 2 – SCHEDULE (Volume 2, Tab #2)

Show a schedule (mobilization/dredging activities/demobilization) that demonstrates completing the project within the allotted period of performance and complying with Section 01 11 00 paragraph NO WORK ON OCEANSIDE BEACHES IN SUMMER MONTHS of the technical specification that states “The Contractor will not perform any work on Oceanside beaches during the summer months, specifically starting from the Friday before Memorial Day up to the Tuesday following Labor Day”.

Include a narrative that describes the schedule, what pieces of equipment you propose to use to accomplish the work including the dredge plant, discharge pipeline, support vessels and earthmoving equipment (include dimensions of all equipment). All marine plants proposed to be used for the RFP project must comply with paragraph 3.13, section 35 20 23 of the technical specification.

For the purpose of developing the schedule, assume NTP is issued no later than 1 April 2019. The Offer’s submitted schedule is for proposal evaluation purposes only and does not bind the Government to the submitted schedule for the resultant Contract.

FACTOR 3 – PAST PERFORMANCE (Volume 2, Tab #3)

The Offeror shall demonstrate recent, relevant past performance on projects of a similar type as this project. The Offeror may use the Attachment (2) at the end of this section. The Offeror may identify state and local government and private contracts that are similar to the requirements of this solicitation. The projects submitted for Past Performance must include the projects submitted for Experience (Tab A - Factor 1).

a) Where the word “project(s)” appears in this RFP Section it is understood to mean a project, contract(s), task order(s), or any other contract document provided for by the

00 22 00 - 8 Amendment 1

Federal Acquisition Regulation (FAR 2.101). Examples of projects submitted by the Prime Construction Contractor may be projects performed for a State or Federal Government Agency; or for a commercial or private sector customer. If projects were design/build projects, so identify them.

b) There are two aspects to the past performance evaluation. The first is to evaluate whether the offeror’s past performance is recent and relevant or not to the context of this solicitation in terms of scope (similar type work, size, effort complexities). The second aspect of the past performance evaluation is to determine how well the contractor performed on the contracts.

(1) RELEVANT COMPANY EFFORT. The Offeror shall provide a list of two (2) of its most “recent”, relevant”, construction type projects performed as a prime construction contractor over the last five (5) years, so as to demonstrate construction type effort similar to the work required in this solicitation. For each “recent”, “relevant” project example, the Offeror shall furnish the information specified below, (Attachment 2 is provided for your use). At a minimum provide the following information:

1) Company Name

2) Name of Project/Location

3) Owner (Point of Contact for Reference Company Name, Telephone and Email Address)

4) General Scope of Construction Project

5) Your Role (Prime, Joint Venture, Subcontractor)

6) Construction Type Work Features Your Company Self-Performed (other than construction management)

7) Construction Cost (award, completion and explanation of any cost growth)

8) Extent and Type of Work Subcontracted Out (identified in both dollars and trade)

9) Construction Began and Completion Dates (Provide Month/Year and any explanation of any time growth)

10) Your Performance Evaluation by Owner, if Known

11) Termination or Liquidated Damages Information; Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

(2) QUALITY OF PAST PERFORMANCE. The Offeror is to submit in its initial proposal a Past Performance Questionnaire, (see Attachment 2), fully completed by the project owners, for

00 22 00 - 9 Amendment 1 each of the projects being submitted in response to the submission requirements of this factor.

CCASS/CPARS Reports and other types of performance survey forms, signed by a commercial customer or signed by a representative from another Federal or State agency, may be submitted as long as the information submitted has the same or similar information as indicated in the survey at the end of this section, documenting the quality of the Prime Construction Contractor’s performance for the projects submitted. Letters of Recommendation or Appreciation are considered supplemental information to demonstrate customer satisfaction and are not considered equal to past performance surveys.

a. The Offeror may also provide in its initial proposal, information (i.e., letters of appreciation, safety awards, customer awards, etc.) of other completed projects to further demonstrate owner satisfaction with the Offeror’s general trend in construction performance. Information submitted must be “recent” and “relevant” as previously defined.

b. If an Offeror has been required to take corrective action for any substandard performance, the Offeror should explain the circumstances and the corrective actions taken. If an Offeror has experienced other performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc., the Offeror should explain.

c. Verification: The Government reserves the right to verify the experience record of cited projects, or other recent projects not submitted by reviewing the Past Performance Information Retrieval System (PPIRS) or other Government appraisal systems or by interview of the owner or references. The Government may check any or all cited references to verify supplied information. An Offeror will be afforded the opportunity to reply to or explain adverse past performance information to which the Offeror has not previously had an opportunity to address.

d. Disputes. The offeror shall disclose any project or contract dispute/claim, litigation, etc., involving the owner/customer regarding any project within the last five (5) years.

7. PROPOSAL EXPENSE AND PRE-AWARD COST

This solicitation does not commit the government to pay any costs incurred in the preparation and submission of the initial and any subsequent proposals or for any costs incurred prior to execution of a formal contract.

00 22 00 - 10 Amendment 1

OFFEROR RELEVANT EXPERIENCE

Attachment 1

The Offeror shall provide the following information to show examples of projects of the prime contractor’s company’s recent, relevant, specialized experience in construction. Use separate sheets for each project example.

Company Name

Name of Project____________________________________________________________________

Location of Project__________________________________________________________________

Owner_______________________________________________________________________

General Scope of Construction Project

Your Role (Prime, Joint Venture, or Subcontractor, etc.) and construction type work Your Company Self- Performed other than construction management

00 22 00 - 11 Amendment 1

Construction Cost for this single contract

Extent and Type of Work You Subcontracted Out:

Dates Construction: Began ________________ Completed ____________________ (Provide Month/Year) or percentage of completion ________________________

Your Performance Evaluation by Owner, if known

Were You Terminated or Assessed Liquidated Damages? ____________________ (If Either is “Yes”, Attach an

Explanation) _________________________________________________________________

Owner’s Point of Contact for Reference (Name and Company)

Telephone and E-Mail Address of Reference POC

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PAST PERFORMANCE QUESTIONNAIRE INSTRUCTIONS

The Past Performance Questionnaire included in the solicitation (found at Attachment 2), is provided for the offeror or its team members to submit to the client for projects the offeror includes in its proposals for FACTOR 3, PAST PERFORMANCE. Ensure correct phone numbers and email addresses are provided for the client point of contact. Completed Past Performance Questionnaires should be submitted with your proposal. If the offeror is unable to obtain a completed Past Performance Questionnaire from a client for a project(s) before proposal closing date, the offeror should complete and submit with the proposal the first page of the Past Performance Questionnaire (Attachment 2), which will provide contract and client information for the respective project(s). Offeror should follow-up with clients/references to ensure timely submittal of questionnaires. If the client requests, questionnaires may be submitted directly to the Government’s point of contract, Patricia Bonilla, via email at patricia.b.bonilla@usace.army.mil prior to proposal closing date. Offerors shall not incorporate by reference into their proposal Past Performance Questionnaires previously submitted for other RFPs. However, this does not preclude the government from utilizing previously submitted Past performance Questionnaire information in the past performance evaluation.

Also include performance recognition documents received within the last five (5) years such as awards, customer letters of commendation, and any other forms of performance recognition.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past performance Information Retrieval System (PPIRS), including Contactor Performance Assessment Reporting System (CPARS), using all CAGE/DUNS numbers of team members (partnerships, joint venture, teaming arrangement, or parent company/subsidiary/affiliate) identified in the offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the offeror.

While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the offeror.

Past Performance Questionnaire is found at Attachment 2 next page.

mailto:patricia.b.bonilla@usace.army.mil

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Attachment 2

USACE PAST PERFORMANCE QUESTIONNAIRE (Form PPQ-0)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information

Firm Name: CAGE Code:

Address: DUNs Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other(Explain)

Percent of project work performed:

If subcontractor, who was the prime?(Name/Phone#)

3. Contract Information

Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: Firm Fixed Price Cost Reimbursement Other (Please Specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy)

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modification, if applicable):

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Explain Differences:

4. Project Description:

Complexity of Work High Medium Routine

How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Clients Signature:

Note: USACE REQUESTS THAT THE CLIENT COMPLETES THIS QUESTIONNAIRE

AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE OFFEROR WILL SUBMIT

THE COMPLETED QUESTIONNAIRE TO USACE WITH THEIR PROPOSAL, AND MAY

DUPLICATE THIS QUESTIONNAIRE FOR FUTURE SUBMISSION ON USACE

SOLICITATIONS. CLIENTS ARE HIGHLY ENCOURAGED TO SUBMIT

QUESTIONNAIRES DIRECTLY TO THE OFFEROR. HOWEVER, QUESTIONNAIRES

MAY BE SUBMITTED DIRECTLY TO USACE, PLEASE CONTACT THE OFFEROR FOR

USACE POC INFORMATION. THE GOVERNMENT RESERVES THE RIGHT TO VERIFY

ANY AND ALL INFORMATION ON THIS FORM.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATION OF THE CONTRACTOR’S PREFORMANCE

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RATING DEFINITION NOTE

(E) Exceptional Performance meets contractual requirements and exceeds many of the Government/Owner’s benefit.

The Contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective

An Exceptional rating is appropriate when the Contractor successfully performed multiple significant events that were of benefit to the Government/Owner. A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating. Also, there should have been NO significant weaknesses identified.

(VG) Very Good Performance meets contractual requirements and exceeds some of the Government’s/Owner’s benefit. The contractual performance of the element or sub-element being assess was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

A Very Good rating is appropriate when the Contractor successfully performed a significant event that was a benefit to the Government/Owner. There should have been no significant weaknesses identified.

(S) Satisfactory Performance meets minimum contractual requirements. The contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

A Satisfactory rating is appropriate when there were only minor problems, or major problems that the contractor recovered from without impact to the contract. There have been NO significant weaknesses identified. Per DOD policy, a fundamental principle of assigning ratings is that contractors will not be assess a rating lower than

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Satisfactory solely for not performing beyond the requirements of the contract.

(M) Marginal Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

A Marginal is appropriate when a significant event occurred that the contractor had trouble overcoming which impacted the Government/Owner.

(U) Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor’s correct actions appear or were ineffective.

An Unsatisfactory rating is appropriate when multiple significant events occurred that the contractor had trouble overcoming and which impacted the Government/Owner. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating.

(N) Not Applicable No information or did not apply to your contract

Rating will be neither positive nor negative

TO BE COMPLETED BY CLIENT

1. QUALITY

a) Quality of technical data/report preparations efforts E VG S M U N

b) Ability to meet quality standards for technical performance E VG S M U N

PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE

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c) Timeliness/effectiveness of contract problems resolution without extensive customer guidance

E VG S M U N

d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance)

E VG S M U N

2. SCHEDULE TIMELINESS OF PERFORMANCE

a) Compliance with contract deliver/completion schedules including any significant intermediate milestones.(If liquidated damages were assessed or the schedule was not met, please address below)

E VG S M U N

b) Rate the contractor’s use of available resources to accomplish tasks identified in the contract.

E VG S M U N

3. CUSTOMER SATISFACTION

a) To what extent were the end users satisfied with the project? E VG S M U N

b) Contractor was reasonable and cooperative in dealing with your staff (including the ability to successfully resolve disagreements/disputes; responsiveness to administrative reports, businesslike and communication)

E VG S M U N

c) To what extent was the contractor cooperative, businesslike, and concerned with the interests of the customer?

E VG S M U N

d) Overall customer satisfaction E VG S M U N

4. MANAGEMENT/PERSONNEL/LABOR

a) Effectiveness of on-site management, including management of subcontractors, suppliers, materials, and/or labor force

E VG S M U N

b) Ability to hire, apply, retain a qualified workforce to this effort

E VG S M U N

c) Government Property Control E VG S M U N

d) Knowledge/expertise demonstrated by contractor personnel E VG S M U N

e) Utilization of Small Business concerns E VG S M U N

f) Ability to simultaneously manage multiple projects with multiple disciplines.

E VG S M U N

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g) Ability to assimilate and incorporate changes in requirements and/or priority, including planning, execution and response to Government changes

E VG S M U N

5. COST/FINANCIAL MANAGEMENT

a) Ability to meet the terms and conditions within the contractually agreed price(s)?

E VG S M U N

b) Contractor proposed innovative alternative methods/processes that reduced cost, improved maintainability or other factors that benefitted the client

E VG S M U N

c) If this is/was a Government cost type contract, please rate the Contractor’s timeliness and accuracy in submitting monthly invoices with appropriate back-up documentation, monthly status reports/budget variance reports, compliance with established budget and avoidance of significant and/or unexplained variances (under runs or overruns)

E VG S M U N

d) Is the Contractor’s accounting system adequate for management and tracking of costs? If not please explain in the remarks section

YES

No

e) If this is/was a Government contract, has/was this contract been partially or completely terminated for default or convenience or are there any pending terminations? Indicate if show cause or cure notices were issued, or any default action in comment section below

YES

No

f) Have there been any indications that the contractor has had any financial problems? If yes, please explain below.

YES

No

6. SAFETY/SECURITY

a) To what extent was the contractor able to maintain an environment of safety, adhere to its approved safety plan, and respond to safety issues? (Includes: following the uses rules, regulations, and requirements regarding housekeeping, safety, correction of noted deficiencies, etc.)

E VG S M U N

b) Contractor complied with all security requirements for the project and personnel security requirements.

7. GENERAL

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a) Ability to successfully respond to emergency and/or situations (including notifying COR,PM or Contracting Officer in a timely manner regarding urgent contractual issues)

E VG S M U N

b) Compliance with contractual terms/provisions (explain if specific issue)

E VG S M U N

c) Would you hire or work with this firm again? (If no, please explain below)

YES

No

d) In summary, provide an overall rating for the work performed by this contractor.

Please provide responses to the questions above (if applicable) and/or additionally remarks.

Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments which may assist our office in evaluating performance risk (please attach additional pages if necessary):

This page was intentionally left blank for duplex printing.

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SECTION 00 73 00

SUPPLEMENTARY CONDITIONS

Table of Contents

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

EXERCISE OF OPTION(S) LINE ITEMS OF WORK

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

52.211-13 TIME EXTENSIONS (SEP 2000)

52.211-18 VARIATION IN ESTIMATED QUANTITY (APR 1984)

52.211-5001 VARIATIONS IN ESTIMATED QUANTITIES, SUBDIVIDED ITEMS (MAR 1995)—UAI

1.105-101 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE (MAR 1995)--UAI

52.236-4 PHYSICAL DATA (APR 1984)

52.236-7 PERMITS AND RESPONSIBILITIES (NOV 1991)

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES,

AND IMPROVEMENTS (APR 1984)

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (APR 1984)

52.236-16 QUANTITY SURVEYS (APR 1984)

52.236-17 –LAYOUT OF WORK (Apr 1984)

52.236-21 – SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997) 1997)

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

252.236-7002 OBSTRUCTION OF NAVIGABLE WATERWAYS. (DEC 1991)

252.236-7004 PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (DEC 1991)

SAFETY REQUIREMENTS

CONTRACTOR PERFORMANCE EVALUATIONS

ALTERNATE STRUCTURED APPROACH TO WEIGHTED GUIDELINE METHOD FOR CONSTRUCTION

CONTRACTS (USACE ACQUISITION INSTRUCTION 215.404-73-101) (MARCH 2013)

SECURITY CONTRACT LANGUAGE FOR ALL CORPS OF ENGINEERS' UNCLASSIFIED CONTRACTS

(APR 2004)

(S-102) CONTRACTOR SUPPLY and USE OF ELECTRONIC SOFTWARE FOR PROCESSING DAVIS-

BACON ACT CERTIFIED LABOR PAYROLLS (APR 2011)

ACCRUALS

NOTICE TO CONTRACTOR

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

SECURITY REQUIREMENTS

AT LEVEL I TRAINING

ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES

FOR CONTRACTORS WHO DO NOT REQUIRE COMMON ACCESS CARD (CAC), BUT REQUIRE

ACCESS TO A DOD FACILITY OR INSTALLATION

PRE-SCREEN CANDIDATES USING E-VERIFY PROGRAM

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

The Contractor shall be required to:

(a) commence work under this contract within 10 calendar days after the date the Contractor receives the Notice to Proceed,

(b) prosecute the work diligently, and

(c) complete the entire Base Bid work not later than 50 calendar days from Notice to Proceed. The time stated for completion shall include final cleanup of the premises.

* The following days will be added to the duration of the Contract if the Government exercises the options specified below:

* If the Government exercises the option for the Second Year Cycle of dredging, Option Items 3, 4A and 4B, the contract completion date shall be extended 50 calendar days from receipt of the SF 30 "Modification of Contract". The time stated for completion shall include final cleanup of the premises.

* If the Government exercises the option for the Third Year Cycle of dredging, Option Items 5, 6A and 6B, the contract completion date shall be extended 50 calendar days from receipt of the SF 30 "Modification of Contract". The time stated for completion shall include final cleanup of the premises.

* If the Government exercises the option for the Fourth Year Cycle of dredging, Option Items 7, 8A and 8B, the contract completion date shall be extended 50 calendar days from receipt of the SF 30 "Modification of Contract". The time stated for completion shall include final cleanup of the premises.

(End of clause)

EXERCISE OF OPTION(S) LINE ITEMS OF WORK

The Government may exercise any of the options in the Contract Schedule in accordance with the dates below.

Exercise of any option(s) will be by the Contracting Officer sending an e-mail with an attached Standard Form (SF) 30 “Modification of Contract” citing this section as the authority for exercising the option(s).

(a) Second Dredge Cycle: The Government may exercise the option(s) for the Second Cycle by April 5th, 2020. If option item 3 is exercised, option item 4A will also be exercised. Option item 4B may or may not be exercised.

(b) Third Dredge…