AM 0005_Complte File_W912Pl20R0001.pdf

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 or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

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

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

IT MODIFIES THE CONTRACT/ORDER NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, 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)

Previous edition unusable

2. AMENDMENT/MODIFICATION NUMBER

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

BROWN FIELD BORDER PATROL STATION, DULZURA, SAN DIEGO COUNTY, CALIFORNIA

Please see the attached continuation page for all changes by way of this amendment.

Note the proposal due date has not been changed.

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.

U.S. Army Corps of Engineers Los Angeles District 915 Wilshire Boulevard, Suite 930 Los Angeles, California 90017-3401 Attn:Contracting Division CESPL-CT-W

W912PL-20-R-0001

1 80

12/26/2019

11/04/2019

INSTRUCTIONS (Back Page):

Instructions for items other than those that are self-explanatory, are as follows:

Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.

Item 3 (Effective date).

(1)

(2)

(3)

(4)

(5)

For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.

For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.

For a modification issued as an initial or confirming notice of termination for the convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.

For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.

For a modification confirming the contracting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.

(a)

(b)

(c)

(d)

(e)

(f)

Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.

Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.

Items 9, (Amendment of Solicitation Number - Dated), and 10, (Modification of Contract/Order Number - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.

Item 12 (Accounting and Appropriation Data).

When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries:

(2) Accounting classification Net decrease $

Include subject matter or short title of solicitation/contract where feasible.

Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.

(i)

NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation sheet".

Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)

Item 14 (Description of Amendment/Modification).

Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document.

Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:

(i) Total contract price increased by $

(ii) Total contract price decreased by $

(iii) Total contract price unchanged.

State reason for modification.

When removing, reinstating, or adding funds, identify the contract items and accounting classifications.

(g)

(h)

When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --

(i) A reference to the letter determination; and

(ii) A statement of the net amount determined to be due in settlement of the contract.

(1)

(2)

(3)

(4)

(5)

(6)

STANDARD FORM 30 (REV. 11/2016) BACK

(1) Accounting classification Net increase $

Customs and Border Protection (CBP) W912PL-20-R-0001 Brown Field Border Patrol Station, Dulzura, California

SF30-2

Amendment 005

Continuation from Block 14, SF-30 Amendment 04 of Solicitation

Amendment issued to add / revise the following of above-referenced solicitation:

1) Replace entire section or section page with included section or section page:

AM_05 Section 00 00 03 Project Table of Contents AM_05 Section 00 22 10 Source Selection Procedures AM_05 Section 00 73 46 Wage Decision AM_05 Section 01 20 00 Price and Payment Procedures

2) Replace drawings with included drawings:

AS001.1 AM005

All other items remain unchanged.

Brown Field BPS W912PL-20-R-0001 Dulzura, San Diego County, CA

Section 00 00 03 Page 1 of 6 Bold Italic denotes amendment Amendment 005

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 00 00 COVER

00 00 01 SF1442 AMEND 003

00 00 03 TABLE OF CONTENTS AMEND 005

00 01 05 CERTIFICATION PAGE

00 10 00 CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE AMEND 004

00 21 00 INSTRUCTIONS AMEND 002

00 21 00 INSTRUCTIONS (PAGE 8 OF 16) AMEND 001

00 21 16 INSTRUCTIONS TO PROPOSERS

00 21 16 INSTRUCTIONS TO PROPOSERS (PAGE 1 OF 23) AMEND 004

00 22 10 INSTRUCTIONS – SOURCE SELECTION PROCEDURES AMEND 005

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 70 00 CONDITIONS OF THE CONTRACT AMEND 002

00 73 00 SUPPLEMENTARY CONDITIONS

00 73 00 SUPPLEMENTARY CONDITIONS (PAGE 2 OF 22) AMEND 002

00 73 46 DAVIS BACON WAGE DECISION AMEND 005

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 20 00 PRICE AND PAYMENT PROCEDURES AMEND 005

01 30 00 ADMINISTRATIVE REQUIREMENTS AMEND 002

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

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

01 45 35 SPECIAL INSPECTIONS

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS AMEND 002

01 57 23 TEMPORARY STORM WATER POLLUTION CONTROL

01 58 00 PROJECT IDENTIFICATION AMEND 002

01 62 35 RECYCLED / RECOVERED MATERIALS

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00 CLOSEOUT SUBMITTALS AMEND 002

01 78 23 OPERATION AND MAINTENANCE DATA

01 78 36.00 24 WARRANTY OF CONSTRUCTION

01 78 39.00 24 AS-BUILT DRAWINGS

01 83 00.07 40 RELIABILITY CENTERED ACCEPTANCE FOR FACILITY SHELLS

01 91 00.15 TOTAL BUILDING COMMISSIONING AMEND 002

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION AND DECONSTRUCTION

Section 00 00 03 Page 2 of 6 Bold Italic denotes amendment Amendment 005

DIVISION 03 - CONCRETE

03 11 13.00 10 STRUCTURAL CAST-IN-PLACE CONCRETE FORMING

03 15 00.00 10 CONCRETE ACCESSORIES

03 20 00.00 10 CONCRETE REINFORCING

03 30 00.00 10 CAST-IN-PLACE CONCRETE

03 35 00.00 10 CONCRETE FINISHING

03 39 00.00 10 CONCRETE CURING

03 42 13.00 10 PLANT-PRECAST CONCRETE PRODUCTS FOR BELOW GRADE

CONSTRUCTION

DIVISION 04 - MASONRY

04 20 00 UNIT MASONRY

DIVISION 05 - METALS

05 05 23.13 10 ULTRASONIC INSPECTION OF WELDMENTS

05 05 23.16 STRUCTURAL WELDING

05 12 00 STRUCTURAL STEEL

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 52 00 METAL RAILINGS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

06 20 00 FINISH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID POLYMER (SOLID SURFACING) FABRICATIONS

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 13 53 ELASTOMERIC SHEET WATERPROOFING

07 21 16 MINERAL FIBER BLANKET INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 27 19 AIR BARRIER SYSTEM FOR METAL BUILDINGS

07 27 19.01 SELF-ADHERING AIR BARRIERS

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

07 27 36 SPRAY FOAM AIR BARRIERS

07 60 00 FLASHING AND SHEET METAL

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 - OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 14 00 WOOD DOORS

08 22 20 FIBERGLASS REINFORCED PLASTIC (FRP) DOORS AND FRAMES

08 31 00 ACCESS DOORS AND PANELS

08 33 13 COILING COUNTER DOORS

08 33 23 OVERHEAD COILING DOORS AMEND 002

08 34 02 BULLET-RESISTANT COMPONENTS

08 34 59 VAULT DOORS AND DAY GATES

08 34 63 DETENTION HOLLOW METAL FRAMES, DOORS, AND DOOR FRAMES

Section 00 00 03 Page 3 of 6 Bold Italic denotes amendment Amendment 005

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 56 63 DETENTION AND SECURITY WINDOWS

08 62 00 TUBULAR DAYLIGHTING DEVICE

08 71 00 DOOR HARDWARE

08 71 63 DETENTION HARDWARE

08 81 00 GLAZING

08 88 53 DETENTION AND SECURITY GLAZING

08 91 00 METAL WALL LOUVERS

DIVISION 09 - FINISHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 24 23 CEMENT STUCCO

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 ACOUSTICAL CEILINGS

09 62 38 STATIC-CONTROL FLOORING

09 65 00 RESILIENT FLOORING

09 65 66 RESILIENT ATHLETIC FLOORING

09 67 26 QUARTZ FLOORING

09 68 00 CARPETING

09 69 19 STRINGERLESS ACCESS FLOORING

09 84 20 ACOUSTICAL PANELS

09 90 00 PAINTS AND COATINGS

09 97 13.16 INTERIOR COATING OF WELDED STEEL WATER TANKS

09 97 13.17 THREE COAT EPOXY INTERIOR COATING OF WELDED STEEL

PETROLEUM FUEL TANKS

09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES

DIVISION 10 - SPECIALTIES

10 11 00 VISUAL DISPLAY UNITS

10 14 00.10 EXTERIOR SIGNAGE

10 14 00.20 INTERIOR SIGNAGE

10 14 53 ONSITE TRAFFIC SIGNAGE

10 21 13 TOILET COMPARTMENTS

10 22 13 WIRE MESH PARTITIONS

10 22 39 FOLDING PANEL PARTITIONS

10 26 00 WALL AND DOOR PROTECTION

10 26 41 BULLET RESISTANT PANELS

10 28 13 TOILET ACCESSORIES

10 35 00 FLAGPOLES

10 44 16 FIRE EXTINGUISHERS

10 51 13 METAL LOCKERS

10 56 13 SHELVING (CFCI)

10 70 00 EXTERIOR SUN CONTROL DEVICES

DIVISION 11 - EQUIPMENT

11 08 26 COMMISSIONING OF VEHICLE WASHING EQUIPMENT

11 11 00 VEHICLE SERVICE EQUIPMENT (CFCI)

11 11 26 VEHICLE WASHING EQUIPMENT

11 31 13 ELECTRIC KITCHEN EQUIPMENT (CFCI)

11 66 13 EXERCISE EQUIPMENT (CFCI)

11 66 23.53 COMBAT RING PANELS

11 98 19 DETENTION PADDING

Section 00 00 03 Page 4 of 6 Bold Italic denotes amendment Amendment 005

DIVISION 12 - FURNISHINGS

12 24 13 ROLLER WINDOW SHADES

12 36 00 COUNTERTOPS

12 48 13 ENTRANCE FLOOR MATS AND FRAMES

12 50 00.13 10 FURNITURE AND FURNITURE INSTALLATION (GFGI)

12 59 00 SYSTEMS FURNITURE (GFGI)

DIVISION 13 - SPECIAL CONSTRUCTION

13 04 80 CANOPY

13 19 13 KENNEL ENCLOSURES AND GATES

13 19 31 VERTICAL LIFT KENNEL DOORS

13 34 19 METAL BUILDING SYSTEMS

13 48 00 SEISMIC PROTECTION FOR MISCELLANEOUS EQUIPMENT

DIVISION 21 - FIRE SUPPRESSION

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 13 17.00 10 DRY PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 30 00 FIRE PUMPS

DIVISION 22 - PLUMBING

22 00 00 PLUMBING, GENERAL PURPOSE

22 05 48.00 20 MECHANICAL SOUND, VIBRATION, AND SEISMIC CONTROL

22 07 19.00 40 PLUMBING PIPING INSULATION

22 15 14.00 40 GENERAL SERVICE COMPRESSED-AIR SYSTEMS, LOW PRESSURE

22 31 00 WATER SOFTENERS, CATION-EXCHANGE (SODIUM CYCLE)

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 05 15 COMMON PIPING FOR HVAC

23 05 48.00 40 VIBRATION AND SEISMIC CONTROLS FOR HVAC PIPING AND

EQUIPMENT

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC

23 11 25 FACILITY GAS PIPING

23 21 23 HYDRONIC PUMPS

23 25 00 CHEMICAL TREATMENT OF WATER FOR MECHANICAL SYSTEMS

23 35 00.00 10 OVERHEAD VEHICLE TAILPIPE EXHAUST REMOVAL SYSTEM(S)

23 52 00 HEATING BOILERS AM004

23 54 16.00 10 HEATING SYSTEM; GAS-FIRED HEATERS

23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER WATER PIPING SYSTEMS

23 73 13.00 40 MODULAR INDOOR CENTRAL-STATION AIR-HANDLING UNITS

23 76 00.00 20 EVAPORATIVE COOLING SYSTEM

DIVISION 26 - ELECTRICAL

Section 00 00 03 Page 5 of 6 Bold Italic denotes amendment Amendment 005

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 00.00 40 COMMON WORK RESULTS FOR ELECTRICAL

26 05 19.10 10 INSULATED WIRE AND CABLE

26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT

26 05 71.00 40 LOW VOLTAGE OVERCURRENT PROTECTIVE DEVICES

26 08 00 APPARATUS INSPECTION AND TESTING

26 09 23.00 40 LIGHTING CONTROL DEVICES

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 23 00.00 40 SWITCHBOARDS AND SWITCHGEAR

26 24 13 SWITCHBOARDS

26 24 16.00 40 PANELBOARDS

26 28 00.00 10 SWITCHBOARDS AND PANELBOARDS

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH

AUXILIARIES

26 32 33.00 10 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM ABOVE 15 KVA

CAPACITY

26 33 53.00 20 UNINTERRUPTIBLE POWER SUPPLY (UPS)

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 42 15.00 10 CATHODIC PROTECTION SYSTEM (STEEL WATER TANKS)

26 51 00 INTERIOR LIGHTING

26 52 00.00 40 EMERGENCY LIGHTING

26 53 00.00 40 EXIT SIGNS

26 54 21.00 10 HELIPAD LIGHTING AND VISUAL NAVIGATION AIDS

26 55 53.00 40 SECURITY LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 27 - COMMUNICATIONS

27 05 14.00 10 CABLE TELEVISION PREMISES DISTRIBUTION SYSTEM

27 05 28.36 40 CABLE TRAYS FOR COMMUNICATIONS SYSTEMS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

27 13 23.00 40 COMMUNICATIONS OPTICAL BACKBONE CABLING

27 21 00.00 20 INTERCOMMUNICATION SYSTEM

27 21 10.00 40 FIBER OPTIC DATA TRANSMISSION SYSTEM

27 54 00.00 20 COMMUNITY ANTENNA TELEVISION (CATV) SYSTEMS

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

28 05 26.00 40 GROUNDING AND BONDING FOR ELECTRONIC SAFETY AND SECURITY

28 08 10 ELECTRONIC SECURITY SYSTEM ACCEPTANCE TESTING

28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)

28 31 64.00 10 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE

DIVISION 31 - EARTHWORK

31 05 19 GEOTEXTILE

31 11 00 CLEARING AND GRUBBING

31 23 00.00 20 EXCAVATION AND FILL

31 37 00 RIPRAP, BOULDERS, AND BEDDING

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID PAVEMENTS

32 11 23 AGGREGATE BASE COURSES

Section 00 00 03 Page 6 of 6 Bold Italic denotes amendment Amendment 005

32 12 13 BITUMINOUS TACK AND PRIME COATS

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

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND FACILITIES

SITE

32 15 00 AGGREGATE SURFACING

32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS

32 17 23 PAVEMENT MARKINGS

32 31 13 CHAIN LINK FENCES AND GATES

32 31 13.10 CHAIN LINK VERTICAL PIVOT GATES

32 31 13.53 HIGH-SECURITY CHAIN LINK FENCES AND GATES

DIVISION 33 - UTILITIES

33 08 55 COMMISSIONING OF FUEL FACILITY SYSTEMS

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 11 13 POTABLE WATER SUPPLY WELLS

33 16 15 WATER STORAGE STEEL TANKS

33 30 00 SANITARY SEWERAGE

33 32 13.13 PACKAGED SEWAGE LIFT STATIONS, WET WELL TYPE

33 34 00 FORCE MAINS AND INVERTED SIPHONS; SEWER

33 40 00 STORM DRAINAGE UTILITIES

33 52 10 SERVICE PIPING, FUEL SYSTEMS

33 52 90.00 20 WELDING FOR POL SERVICE PIPING

33 56 10 FACTORY-FABRICATED FUEL STORAGE TANKS

33 58 00 LEAK DETECTION FOR FUELING SYSTEMS

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 83 19 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

DIVISION 43 - PROCESS GAS AND LIQUID HANDLING, PURIFICATION, AND STORAGE

EQUIPMENT

43 21 20 POTABLE WATER TREATMENT EQUIPMENT

-- End of Project Table of Contents --

Customs and Border Protection Source Selection Plan Brown Field Border Patrol Station W912PL20R0001

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 1 of 27 Amendment 0005

SECTION 00 22 10

SOURCE SELECTION PROCEDURES

1.0 OVERVIEW

Offerors will submit certain specified performance capability proposals, demonstrating their capability to successfully execute design-bid-build construction work under the contract resulting from this solicitation. The Government will evaluate the qualifications and intends to award to the lowest price technically acceptable offeror who submitted proposals to compete for the Customs and Border Protection, Brown Field Border Protection Station, Dulzura, CA.

Offerors must submit a complete proposal to be considered for Award. Offerors will submit their Technical Experience, a design-bid-build build technical solution, key personnel, past performance and price proposals for consideration. The Contracting Officer will award the contract to the offeror whose proposal represents the lowest price technically acceptable to the Government.

Offerors must submit a complete proposal to be considered for award. Failure to submit a complete proposal may result in the entire proposal being rejected.

2.0 GENERAL PROPOSAL SUBMISSION INSTRUCTIONS

All offerors shall be required to submit a proposal with the minimum content as specified herein.

Proposals without the minimum content may be rejected. Proposals will be received until the date and time indicated on Standard Form 1442 at the following address:

U.S. Army Corps of Engineers, Los Angeles District 915 Wilshire Blvd, Suite 930 Los Angeles, CA 90017 ATTN: CESPL-CTW, Michael G. Robinson

3.0 PROPOSAL FORMAT AND SUBMITTAL REQUIREMENTS

1. In order to be considered for award of a contract for the requirements of this solicitation, the offeror must submit a proposal with its offer. Failure to submit a complete proposal may result in the entire offer being rejected. The proposals shall be submitted in Volumes as follows:

Submit proposals in a tabbed, three-ring binder identified by the Solicitation Number (W912PL20R0001), project title (Customs Border Protection, Brown Field Border Patrol Station), name, address, and telephone number of the Offeror. Arrange tabs as follows:

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 2 of 27 Amendment 0005

Volume I, Administrative Requirements & Price Proposal:

All the information required in Volume I shall be presented in a separate, tabbed 3-ring binder clearly marked VOLUME I, ADMINISTRATIVE REQUIREMENTS. Submit the information in 8.5”x11” paper. For Volume I, submit the original (and one copy). Additionally, in the same envelope, the offeror is to provide the entire proposal (VOL I and VOL II) in Portable Document file (PDF) format on compact disk (CD). Provide two (2) CDs, one for Volume I and one for Volume II. There is no page limit for Volume I. Do not load separate files, 1 file shall have the entire Volume I or II as one (1) file.

Arrange tabs as follows:

Proposal Cover Sheet. The proposal cover sheet is required by FAR 52.215-1 (c) (2). This provision, entitled “Instruction to Offerors – Competitive Acquisitions,” is 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 number of offeror (and electronic address if available).

• DUNS, CAGE, and tax identification number of the offeror.

• Statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

• Name, address, telephone and facsimile number of offeror (and electronic address if available) of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation.

• Acknowledgment that the offeror is registered in the System for Award Management (SAM) database, as required by FAR Clause No. 52.204-7, System for Award Management and DFARS 252.204-7007, Alternate A, System for Award Management.

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

Tab B – Acknowledgement of any and all amendments to the solicitation in accordance with the instructions of Standard Form 30 Amendment.

Tab C – Official Online System for Award Management representations and Certifications.

Tab D – Bonding Capacity – Demonstrate bonding capacity for providing services for this project. This information shall be in the format of a letter of current bonding capacity from a bonding company. Offerors submitting a proposal shall demonstrate capability to bond a single project in an amount equal or greater than $25,000,000.00. If the offeror cannot demonstrate sufficient bonding capacity, further consideration of the proposal will be terminated and the offer will be rejected.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 3 of 27 Amendment 0005

Tab E – Price Proposal – 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.

Bidders are allowed to email a PDF electronic version of the final submitted CLIN schedule. Please email your pricing correspondence to Michael.g.robinson@usace.army.mil. ANYTHING DELIVERED TO MICHAEL’S

INBOX AFTER THE CLOSING OF THE SOLICITATION DATE AND TIME WILL

BE CONSIDERED NONRESPONSIVE. Upon submitting items by e-mail please send a second e-mail without any attachments to both michael.g.robinson@usace.army.mil and James.M.Costantino@usace.army.mil requesting confirmation that the e-mailed items were received

Tab F – A Bid Guarantee, Standard Form 24, “Bid Bond.” the bid guarantee shall be $ 3 million or 20% of the proposal price, whichever is less.

Tab G – (1) Submit a signed statement on the Offeror’s letterhead regarding the status of organizational conflict of interest disclosure; Organization Conflicts of Interest (OCI) Disclosure: The contractor shall provide a disclosure statement with its proposal which concisely describes all the relevant facts concerning past or present organization conflicts of interest relating to work on this project. In the same statement, and if applicable, the contractor shall provide information to assure the Government that the conflicts of interest have been mitigated and/or neutralized to the maximum extent possible. If a conflict of interest is discovered after award of this contract, the Contracting Officer will make a decisions whether to terminate the contract.

Tab H – Joint Venture agreement and Mentor Protégé agreement. (If applicable)

Tab I – If the prime contractor is using subcotnractors, please provide a letter of commitment from the subcontractor, and provide in this tab.

Tab J – Pre-Award Survey Data Information (e.g. Bank and Supplier References)

1. Offeror shall provide a list of present commitments, including the dollar value thereof, and name of the organization under which the work is being performed. Include the names and telephone numbers of personnel within each organization who are familiar with the contractor’s performance. If the commitment value exceeds $1,000,000.00, the offeror shall also submit a certified statement listing: (1) each contract award received mailto:Michael.g.robinson@usace.army.mil mailto:michael.g.robinson@usace.army.mil mailto:James.M.Costantino@usace.army.mil

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 4 of 27 Amendment 0005 within the preceding three month period exceeding $1,000,000.00 in value with a brief description of the contract; and (2) each contract award received within the preceding three year period not already physically completed and exceeding $5,000,000.00 in value with a brief description of the contract. For a newly formed JV, each JV must submit the aforementioned certified statement.

2. Submit a copy of your most recent financial statements. The statements must include a Balance Sheet and Income Statement. Include the names of banks or other financial institutions with which business is conducted (mailing addresses, Point of Contact and phone number). If the financial statements are more than 60 days old, attach a certificate stating that the financial condition is substantially the same, or if not the same, describe the changes which have taken place since the financial statements were prepared. Provide evidence of adequate financing arrangements, such as commitments from lending institutions, etc., to perform this contract. This information will be treated confidentially but may be verified. For a newly formed JV, each JV member must submit financial statements and information.

3. 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.

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

Tab K- Subcontracting Plan The subcontracting plan is not part of the technical evaluation, however the Offeror must submit a Subcontracting Plan in accordance with FAR 52.219-9 Alt II with their initial offer. Additionally, the Offeror’s plan will be evaluated by the Contracting Officer and the District Deputy for Small Business for compliance with this clause.

The Offeror’s plan must include their subcontracting goals. The District Deputy for

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 5 of 27 Amendment 0005

Small Business has conducted market research based on other contracts of similar magnitude and location to determine reasonable goals. The suggested goals based on the market research are included below. While these are recommended goals, the Offeror’s proposed goals will be reviewed and evaluated for acceptability. See Chart below.

NAICS 236220 for South Pacific Division (SPD) Small Business 40% Small Disadvantaged Business 7% Women Owned Small Business 7% HUB Zone 1.50% Service Disabled Veteran Owned Small Business

1%

Veteran Owned Small Business 1% Percentage of Total Contract Value

Volume II, Technical Proposal:

Submit the Technical Proposal, clearly marked VOLUME II, TECHINCAL PROPOSAL in a tabbed, three-ring binder identified by the Solicitation Number (W912PL20R0001), project title (Brown Field Border Patrol Station), name, address, and telephone number of the Offeror. Please arrange tabs as follows:

TAB A, FACTOR 1: Corporate Experience / Past Performance TAB B, FACTOR 2: Technical Solution TAB C, FACTOR 3: Key Personnel

2. Proposal Characteristics

a) Submit one (1) original and five (5) copies of Volume II. Each Volume shall contain a table of contents and all pages of each factor shall be sequentially numbered. All text must be legible and easily read. The page size of the offeror’s proposal shall not exceed 8-1/2 by 11 inches. Diagrams, charts and tables shall conform to the paper size. All text shall be typed single-spaced with a minimum size 10 font. Text for Gantt schedule, chart or diagrams, font may be of a minimum of font size six (6).

Margins (1-inch) shall be clean and clear but may contain the required page numbers, tab and section identifiers, factor titles, and other similar content as long as the content does not contain information for evaluation and as long as information on the pages are clear, legible and follow the rest of the criteria set forth within the RFP. If fold-out charts are unavoidable, and are to be utilized, all sheets shall be reproduced on 11 by 17 inch, and folded to 8-1/2 by 11 inch size.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 6 of 27 Amendment 0005

Offerors shall limit proposals to a maximum of 34 pages: (Factor 1 = 6 pages single sided; Factor 2 = 12 pages single sided; Factor 3 = 16 pages single sided; Factor 4 = 10 pages single sided). A page is defined as text or information on one side of the paper. If it is printed double sided, each face will be counted as a page.

*OCR is a common method of digitizing printed texts so that they can be electronically searched, stored more compactly, displayed on-line, and used in machine processes such as machine translation, text-to-speech, key data extraction and text mining.

b) Offeror will submit a cover letter containing:

i. Solicitation number.

ii. Names, title, email, and telephone and fax numbers of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this

RFP.

iii. Name, title and signature of the person authorized to sign the proposal.

iv. A statement specifying agreement with all terms, conditions and provisions included in the RFP.

c) For Joint Ventures, the information required by paragraph “Joint Ventures”.

d) Acknowledgement of all amendments to the RFP in accordance with the instructions on the Standard Form 30 (amendment form).

e) Letter from Surety stating Offer is capable of providing A Bid Guarantee as required in FAR 52.228-1.

4.0 INQUIRIES/QUESTIONS

Technical inquiries and questions relating to this solicitation shall be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). To submit and review inquiry items, prospective offerors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective offeror who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective offeror once the reply is available for viewing.

***Please Note: Offerors shall only submit one question per inquiry. All inquiries containing multiple questions shall be rejected.

https://www.projnet.org/

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 7 of 27 Amendment 0005

The Solicitation Number is: W912PL20R0001

The Bidder Inquiry Key is: JRFKMM-V8Q4EC

Instructions for first-time ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. Select agency USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret

Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Instructions for future ProjNet Bidder Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. Select agency USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret

Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

The Bidder Inquiry System will be unavailable for new inquiries to ensure adequate time is allotted to form an appropriate response to inquiries and amend the solicitation if necessary.

The Revised projnet closing date is 12 noon Pacific Time, December 20, 2019. Please have all RFI’s submitted before this date.

Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 8 of 27

The ProjNet call center operates weekdays from 8AM to 5PM U.S. Pacific Time Zone (Los Angeles, CA)

5.0 JOINT VENTURES/SUBCONTRACTORS/TEAMING PARTNERS

Joint Ventures shall submit the following additional documentation regarding their business entities:

1) A certified copy of their Joint Venture agreement.

2) A detailed statement outlining the following in terms of percentages, where appropriate.

a. The relationship of the joint venture parties in terms of business ownership, capital contribution, and profit distribution or loss sharing.

b. The management approach of the joint venture in terms of who will conduct, direct, supervise and control the project and have custody and control of the assets of the Joint Venture and perform the duties necessary to complete the work.

c. The structure of the joint venture and decision-making responsibilities of the Joint

Venture parties in terms of who will control the manner and method of performance of the work.

d. The bonding responsibilities of the Joint Venture parties.

e. Identification of the key personnel having authority to legally bind the Joint

Venture to subcontracts and state who will provide or contract for the labor and materials for the Joint Venture.

f. Identification of party maintaining the Joint Venture bank accounts for the payment of all expenses and the deposits of all receipts, keep the books and records, and pay applicable taxes for the Joint Venture.

g. Identification of party furnishing the facilities, such as office supplies and telephone service.

h. Identification of party having overall control of the Joint Venture.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 9 of 27 Amendment 0005

Other sections of the proposal shall identify, where appropriate, whether key personnel are employees of the individual Joint Venture parties and identify the party, or hired as employees of the Joint Venture.

If one of the Joint Venture parties possesses experience and/or past performance as a Federal Government contractor or as a Corps of Engineers contractor, that experience and/or past experience will be included as the experience and/or past experience of the Joint Venture.

If an offeror wishes to receive credit for the experience or past performance of a subcontractor or teaming partner, the offeror must submit a letter of commitment to use the proposed firm on the project, signed both by the subcontractor/teaming partner and the offeror. The commitment letter must be submitted even if the subcontractor/teaming partner is in some way affiliated with the offeror (for example, the subcontractor/teaming partner is a subsidiary of a joint venture partner, or a subsidiary of a firm to which the joint venture partner is also a subsidiary). Include the subcontractor letters of commitment in Volume 1, Factor 1: Corporate Experience. (Will not count to the page count of this factor)

In addition, any Joint Venture that is proposing as an 8(a) mentor protégé, MUST submit their SBA approved Mentor Protégé agreement. Offerors who do not submit their SBA approved mentor protégé agreement in conjunction with their joint venture agreement will be considered non-responsive.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 10 of 27

SAMPLE LETTER OF COMMITMENT to USE SUBCONTRACTOR/TEAMING PARTNER

[COMPANY LETTERHEAD]

TO: Contracting Officer, Los Angeles District, United States Army Corps of Engineers

SUBJECT: Letter of Commitment for Proposed Task Order for [insert project name]

Dear Sir or Madam:

[Insert name of offeror] and [insert name of subcontractor/teaming partner] hereby make the unequivocal commitment that, in the event that the company receives award of the Task Order for [insert project name], [insert name of subcontractor/teaming partner] will perform the following work required by the Task Order.

[Insert list of tasks to be performed by the subcontractor/teaming partner]

Sincerely, [Authorized Official] [Legal Name of Offeror] Date:

[Subcontractor/Teaming Partner] [Legal Name of Firm] Date:

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 11 of 27

6.0 BASIS FOR AWARD

The agency will use One-step Design-Bid-Build Selection Procedures authorized by 10 U.S.C.

2862.

The selection will be based on the Lowest Price Technically Acceptable (LPTA). There are four

(4) non-price (technical) factors: Technical Factor 1 – Corporate Experience / Past Performance;

Technical Factor 2 – Technical Solution; Technical Factor 3 – Key Personnel; and Technical Factor 4 – Small Business Participation Plan. Technical factors will be assigned an either acceptable or unacceptable rating. The non-price factors are of equal importance, and the table below represents all factors.

Table 1: Relative Importance of Factors

Factor Number

FACTOR

1 Corporate Experience / Past Performance 2 Technical Solution

Key Personnel

4 Price

7.0 SOURCE SELECTION PROCESS

All proposals received in response to this solicitation will be evaluated in accordance with formal source selection procedures. The principal objective of this process is to select a responsible offeror whose proposal represents the Lowest Price Technically Acceptable. The process is designed to ensure the impartial, equitable, and comprehensive evaluation of all proposals received in response to this solicitation.

Source Selection Team

All offers received in response to this solicitation will be evaluated in accordance with formal source selection procedures. The principal objective of this process is to select the best price for the government from a contractor who is technically capable.

(a) Source Selection Team

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 12 of 27 Amendment 0005

The Source Selection Team is established as a separate organization and management chain of command whose only purpose is to accomplish the objective above. The organization consists of a Source Selection Authority (SSA) and a Source Selection Evaluation Board (SSEB). The organization is designed to ensure active ongoing involvement of appropriate contracting, technical, logistics, legal, small business, and other functional staff management expertise.

(a) Source Selection Procedure

The source selection procedures will begin with an initial review of proposals received in response to this solicitation. The SSEB shall evaluate the proposals based solely on the evaluation criteria identified below.

To be considered for evaluation, each offeror shall specifically address each of the evaluation factors listed below. Sufficient detail shall be provided, citing specific data as may be required, such that the proposal may be adequately evaluated. The proposal must show clearly that the offeror has an understanding of the work tasks required and has the capability and responsibility to accomplish the work.

The Government will select the offeror who is responsive, meets all of the required criteria and offers the lowest price.

The Government is not responsible for information overlooked during the evaluation which is not located in the appropriate proposal section. To ensure the evaluation credit is appropriately received for proposal material submitted, do not incorporate by reference documents not contained in the proposal. References to sections of the proposal shall be by specific paragraph number (and name, if applicable), page number, and section.

8.0 TECHNICAL RATING

The evaluation factors shall be set forth in this solicitation give enough depth to communicate what will be evaluated. The evaluation factors shall be the primary determinant of the detailed information requested in the solicitation’s instructions to offerors. The factors to be evaluated will be on an “acceptable” or “unacceptable” basis. These factors will identify the minimum requirements that are key to successful contract performance. All LPTAs shall evaluate cost/price and the acceptability of the product or services.

For LPTAs, this is done through the establishment of requirements to be evaluated on an “acceptable” or “unacceptable” basis. Proposals are evaluated for acceptability, but not ranked using the non-price factors. In order to be considered awardable, there must be an “acceptable” rating in every non-price factor. Past performance has a different description, but is still rated on an “acceptable” or “unacceptable” basis. It is described in more depth in the past performance section.

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 13 of 27 Amendment 0005

Table 2. Technical Acceptable/Unacceptable Rating Method Adjectival Rating Description Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

9.0 DEBRIEFING OFFERORS

Offerors may request a debriefing in accordance with FAR 15.505 Pre-award Debriefing of offerors, and FAR 15.506 Post-award Debriefing of offerors.

10.0 TECHNICAL FACTORS TO BE EVALUATED

Table 3. EVALUATION FACTORS

Location Factor Number Description Tab A Factor 1 Corporate Experience / Past Performance Tab B Factor 2 Technical Solution Tab C Factor 3 Key Personnel

VOLUME 1, TAB A – FACTOR 1 –Past Performance

This entire factor for Corporate Experience and Past Performance will not exceed three (3) pages back to back or six (6) pages single sided, not including any of the Past Performance Questionnaire form PPQ-0 which are submitted in accordance with instructions in paragraph “PAST PERFORMANCE” in this section.

Submission Requirements:

CORPORATE EXPERIENCE - The offeror shall submit a project portfolio containing at least one (1) and not more than one (1) example project to demonstrate the offeror’s relevant construction experience similarities with working on the RFP project. If more than one project is submitted, only the first project will be evaluated. The example project will not exceed three (3) pages back to back or six (6) pages single sided.

Use the following format to provide project information:

(a) Project Title

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 14 of 27 Amendment 0005

(b) Location

(c) Contract Number

(d) Contract Type (Design/Build, Design/Bid/Build)

(e) Role of Offeror (address type of work performed, including design, percentage of work performed by the offeror, as applicable, and any proposed team members that were directly involved in this project, including work performed, roles and responsibilities)

(f) Total Dollar Amount;

(g) Start and Completion Dates. If project is not complete, indicate percentage complete and anticipated completion date

(h) Brief Description of Project. (Address how this project is similar to the types of project in the RFP to be issued as a contract)

(i) Customer Primary Point of Contact (name, relationship to project, agency/firm, phone number, and e-mail address). The Government may contact and interview project references. Reference information will not be revealed to other parties.

If the offeror represents the combining of two or more companies in a joint venture, the project submitted shall be from the majority shareholder of the joint venture.

PAST PERFORMANCE - For the example project submitted in the Corporate Experience, the offeror shall provide a CCASS/ CPARS Evaluations or a Past Performance Questionnaire (Form PPQ-0, included in the solicitation), CCASS/CPARS is preferred. The CCASS/CPARS will not exceed four (4) pages back to back or eight (8) pages single sided. If a CCASS/CPARS evaluation cannot be obtained, submit the PPQ to a representative of the owner who can provide the owner’s opinion of the offeror’s past performance for the project. Completed PPQ-0 forms should be submitted with your proposal. A copy of a previously completed PPQ can be submitted if it reflects a substantially complete evaluation of the project. The PPQ-0 does not have to be sent directly from the client. If the offeror is unable to obtain a completed PPQ-0 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 PPQ-0, which will provide contract and client information for the respective project(s). Ensure correct phone numbers and email addresses are provided for the client point of contact. Offerors 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 contact, Michael Robinson, via email at Michael.g.robinson@usace.army.mil PRIOR TO PROPOSAL CLOSING DATE AND TIME.

The offeror is responsible for ensuring that the completed questionnaires are submitted by the closing date. If you have questions regarding the attached questionnaire, or require assistance, please contact the Contract Specialist at (213-452-3311).

To improve accuracy of database searches, the offeror will also provide the CAGE Codes for the prime contractor or the major shareholder partner for the joint venture whose mailto:Michael.g.robinson@usace.army.mil

FM&E #: PWFC-RP-2005321

Section 00 22 10 page 15 of 27 Amendment 0005 experience is being relied on in the Corporate Experience project. If the submitted example project includes a final CCASS/CPARS evaluation for the Corporate Experience project, it is not necessary to submit a completed PPQ for the same project.

The Government will evaluate the responses from the customers from which Past Performance Questionnaires have been received. The Government may contact and interview the owner’s representative on the PPQ-0, and reserves the right to interview other individuals acting for the owner’s representative, if the owner’s representative is not available. 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.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Past performance information may be obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Construction Contractor Appraisal Support System (CCASS), Contractor Performance Assessment Reporting System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS),…