W912QR24R0034_B1244_Specs_Vol1-0000.pdf

Solicitation For Building 1244 Addition/Alteration for FuT- Pallet Storage, March Air Reserve Base, CA

P2: 504634

Design-Bid-Build

Specifications - Vol. 1 of 3 (DIV 02 - 10) Certified Final Design

04 September 2024

W912QR24R0034

ARIMS: 200A Disposition: Maintain for 15yrs after construction.

W912QR24R0034_B1244_Specs_Vol1-0000

ADDITION/ALTERATION OF BLDG 1244 FOR FUT-

PALLET STORAGE

March Air Reserve Base, CA

W912QR-21-D-0070, T.O.: W912QR22F0327

April 2024

Burns & McDonnell 9400 Ward Parkway

Kansas City, MO 64114

CERTIFICATION PAGE

CIVIL STRUCTURAL ARCHITECTURAL

FIRE PROTECTION MECHANICAL ELECTRICAL

04/08/2024

April 9, 2024

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EXP. 9/30/2024

04/08/2024

04/08/2024

Construction of a KC-46 Tw o-Bay Maintenance/Fuel Cell Hangar at March ARB, CA.

Estimated Construction Cost is betw een $100,000,000 and $250,000,000 per DFARS 236.204.

NAICS Code is 236220. Size Standard is $45,000,000. Please note that business size in the System for Aw ard Management (SAM) is determined by the NAICS code. If the vendor size is not listed correctly for a particular NAICS code in SAM, the business w ill be considered other than a small business.

This is a Full and Open procurement. In accordance w ith Federal Acquisition Regulation 19.1307, this project requires the HUBZone 10% price evaluation.

This is a Best Value/Tradeoff Acquisition. Procedures for submittal of offers and proposal evaluation criteria are located in section 00 22 00.

PLEASE NOTE: Page numbering in this document may not be accurate.

MARCEL D HULL 502.315.6184

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

04-Sep-2024

(RFP)

(IFB)

X

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________1095 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________22 Oct 2024 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

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

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

600 DR. MARTIN LUTHER KING, JR. PLACE

ROOM 821

LOUISVILLE KY 40202-2239

W912QR

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

04:00 PM (hour)

Sealed envelopes containing offers

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

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

502.315.6195 OR 6193FAX:TEL: 502.315.6172 TEL: FAX:

W912QR24R0034 114

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

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

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

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

See Item 14

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

30B. SIGNATURE

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

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W912QR24R0034

Section 00 10 00 - Solicitation

SF1442 BLOCK 10 CONTINUATION

Technical inquiries and questions relating to the proposal procedures or bonds are to be submitted via Bidder Inquiry in PROJNET at http://projnet.org/projnet. Please see Section 00 21 00, PROJNET for further instructions.

Please see FAR 52.236-27 ALT I for site visit information.

The term bid and proposal are used interchangeably in industry and may be used interchangeably throughout this solicitation.

Listing of associated technical plans and specifications referenced throughout and applicable to this solicitation and/or resultant contract award:

KC46_HGR_CF_Specs Vol I (APR 24) KC46_HGR_CF_Specs Vol II (APR 24) KC46_HGR_CF_Specs Vol III (APR 24) KC46_HGR_CF_Specs Vol IV (APR 24) MARB B1244 FUT CERTIFIED FINAL SPECS Vol I (APR 24) MARB B1244 FUT CERTIFIED FINAL SPECS Vol II (APR 24) MARB B1244 FUT CERTIFIED FINAL SPECS Vol III (APR 24) March ARB_KC46 2Bay HGR_FFE_Certified Final (APR 24) March ARB_KC46 2Bay HGR_SID_Certified Final (APR 24) March ARB_KC46 FuT_FFE_Certified Final (APR 24) March ARB_KC46 FuT_SID_Certified Final (APR 24)

PDPG221012_HGR_VOLUME 1_CF (MAY 24)

PDPG221012_HGR_VOLUME 2_CF (MAY 24)

PDPG221014_B1244FUT_CF (MAY 24)

PRICE BREAKOUT SCHEDULE

PRICE BREAKOUT SCHEDULE

Project: KC-46A Two-Bay Maintenance Hangar (PN PDPG 221012)

KC-46A Fuselage Trainer (PN PDPG 221014) KC-46A Mooring Points & Restriping (PN PDPG 221021)

Location: March Air Reserve Base, California

Proposer's Name:

Item No.

Description

Quantity

Unit

Unit Price

Amount

0001 Primary Facility – KC-

46A Two-Bay Maintenance Hangar

1 Job N/A $

0002 Primary Facility – KC-

46A Fuselage Trainer

0003 NOT USED

0004 Sitework – KC-46A

Two-Bay Maintenance

0005 Sitework – KC-46A

Fuselage Trainer

0006 B1246 Demolition 1 Job N/A $

0007 Western Municipal Water

District - Water Inspection Fee

1 Job N/A $ 91,965.00

0008 Western Municipal Water

District – Sewer Inspection Fee

1 Job N/A $ 70,965.00

0009 Contaminated Soil

Removal and Disposal

50 CY $ $

0010 Contaminated Water

Removal 30 Days $ $

TOTAL BASE PROPOSAL $

0011A Option A – 5 Coat Floor

Finish for Hangar Bays

0011B Option B – Shake-on

Floor Hardener for Hangar Bays

0012 Option C – One 400 Hz

Convertor

0013 Option D – One 400 Hz

Convertor

0014 Option E – Breathing

Compressor, Purifier, Receiver Tank

0015 Option F – Flooded

Screw Air Compressor

0016 Option G – Reciprocating

Air Compressor, Dryer, Receiver Tank

0017 Option H – Aircraft Fall

Protection System

0018 Option I – Aircraft Wash

System

0019 Option J – Painting of

Structural Building Steel

0020 Option K – Furnishings -

Two-Bay Maintenance

0021 Option L – Furnishings –

0022 Option M – Bird Netting

- Two-Bay Maintenance

Option N – Bird Netting for Canopy Structure –

1 Job $ $

0024 Option O – Exterior

Insulated Metal Panel –

1 Job $ $

0025 Option P – Generator -

Two-Bay Maintenance

0028 Option Q - Airfield

Striping and Mooring Points

TOTAL OPTIONS $

TOTAL BASE PROPOSAL AND ALL

OPTIONS

Description of Base Bid Proposal Items

a) Item No. 0001 "Primary Facility – KC-46A Hangar" includes all Base Proposal work required within a line five feet outside of the new KC-46A Hangar.

b) Item No. 0002 "Primary Facility – KC-46A Fuselage Trainer" includes all Base Proposal work required within a line five feet outside of the new KC-46A Fuselage Trainer.

c) Item No. 0004 "Sitework - KC-46A Hangar " includes all Base Proposal work required for demolition (exclusive of that work covered under Item No. 0006 B1246 Demolition), site clearing, grading and drainage, utilities, paving, landscaping, permits, and other construction work required beyond a line five feet outside of the new KC-46A Hangar.

d) Item No. 0005 "Sitework - KC-46A Fuselage Trainer " includes all Base Proposal work required for demolition (exclusive of that work covered under Item No. 0006 B1246 Demolition), site clearing, grading and drainage, utilities, paving, landscaping, permits, and other construction work required beyond a line five feet outside of the new KC-46A Hangar.

e) Item No. 0006 "B1246 Demolition" includes all Base Proposal work associated with the demolition and removal of the existing hangar (Building 1246), to include all work required for removal of the complete building and foundations systems.

f) Item No. 0007 " Western Municipal Water District - Water Inspection Fee " includes the inspection fee required to be paid to Western Municipal District during construction.

g) Item No. 0008 " Western Municipal Sewer District - Water Inspection Fee " includes the inspection fee required to be paid to Western Municipal District during construction.

h) Item No. 0009 “Contaminated Soil Removal and Disposal” includes the work shall include removal and disposal of contaminated soil associated with construction on this project. Costs for this item shall include excavation, laboratory analytical testing, characterization, manifesting, confirmation sampling, containerization, transportation, and off-site disposal. For estimating purposes any waste encountered would be classified as industrial waste and not Hazardous waste.

i) Item No. 0010 “Contaminated Water Removal” includes all work, materials, and labor required to remove contaminated groundwater from site. This includes the required equipment for dewatering and treating the ground water as described within the drawings and specifications. Quantity is estimated and is subject to the requirements of FAR 51.211-18 Variation in Estimated Quantity. Variations in the actual quantities encountered will be the subject of a contract modification as provided in Clause 52.211-18 Variation in Estimated Quantities.

Description of Option Items

j) Item No. 0011A “Option A – 5 Coat Floor Finish for Hangar Bays” includes all additional work required to provide and install the 5-coat floor coating system for both Hangar Bays, in lieu of the sealed concrete pavement and other items included in the Base Proposal. See drawings and specifications for further definition.

NOTE: This option cannot be awarded if “Option B – Shake-on Floor Hardener for both Hangar Bays” is awarded.

*** This option may be exercised within 180 calendar days after issuance of the Administrative Notice to Proceed and does not extend the period of performance.

k) Item No. 0011B “Option B – Shake-on Floor Hardener for Hangar Bays” includes all additional work required to provide and install the shake on floor hardener system for both Hangar Bays, in lieu of the sealed concrete pavement and other items included in the Base Proposal. See drawings and specifications for further definition.

NOTE: This option cannot be awarded if “Option A – 5 Coat Floor Finish for both Hangar Bays” is awarded.

*** This option may be exercised within 180 calendar days after issuance of the Administrative Notice to

l) Item No. 0012 “Option C – One 400 Hz Convertor” includes all work required to provide and install of one 400Hz Conver10tor and 400Hz Cable Assembly. All 480V/60Hz electrical distribution to the convertor shall be included in the Base Proposal.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

m) Item No. 0013 “Option D – One 400 Hz Convertor” includes all work required to provide and install of one 400Hz Convertor and 400Hz Cable Assembly. All 480V/60Hz electrical distribution to the convertor shall be included in the Base Proposal.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

n) Item No. 0014 “Option E – Breathing Compressor, Purifier, Receiver Tank” includes all work required to provide and install of the breathing air compressor (AC-103), breathing air receiver tank (AR-102), and breathing air purifier (PUR-101). All breathing air distribution piping and accessories downstream of the purifier shall be included in the Base Proposal.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

o) Item No. 0015 “Option F – Flooded Screw Air Compressor” includes all work required to provide and install the oil flooded screw air compressor (AC-101), as shown in the schedule. All compressed air distribution piping downstream shall be included in the Base Proposal. The Base Proposal includes all compressed air distribution piping downstream as shown on the drawings.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

p) Item No. 0016 “Option G – Reciprocating Air Compressor, Dryer, Receiver Tank” includes all work required to provide and install of the reciprocating air compressor (AC-102), thermal mass compressed air dryer (RAD-101), and compressed air receiver tank (AR-101). The Base Proposal includes all compressed air distribution piping and accessories downstream of the compressed air dryer.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

q) Item No. 0017 “Option H – Aircraft Fall Protection System” includes all work required to provide and install an aircraft fall protection system (including fall protection track, self-retracting lanyards, harnesses, and miscellaneous bracing/supports for the fall protection track) in both bays of the new KC-46A Hangar.

See drawings and specifications for further definition.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

r) Item No. 0018 “Option I – Aircraft Wash System” includes all work required to provide and installation of the aircraft wash booster pump. See drawings and specifications for further definition.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

s) Item No. 0019 “Option J – Painting of Structural Building Steel” includes all work and materials required to paint all exposed steel within both bays of the new KC-46A Hangar. See specifications for further information.

*** This option may be exercised within 540 calendar days after issuance of the Administrative Notice to

t) Item No. 0020 “Option K – Furnishings – Two-Bay Maintenance Hangar” includes all work required to provide and installation of the furnishings for the facility. See drawings and specifications for further definition.

*** This option may be exercised within 720 calendar days after issuance of the Administrative Notice to

u) Item No. 0021 “Option L – Furnishings – Fuselage Trainer” includes all work required to provide and installation of the furnishings for the facility. See drawings and specifications for further definition.

*** This option may be exercised within 720 calendar days after issuance of the Administrative Notice to

v) Item No. 0022 “Option M – Bird Netting – Two-Bay Maintenance Hangar” includes all work, materials, and labor required to install bird netting in the hangar bays. See drawings and specifications for further definition.

*** This option may be exercised within 90 calendar days after issuance of the Administrative Notice to

w) Item No. 0023 “Option N – Bird Netting for Canopy Structure – Fuselage Trainer” includes all work, materials, and labor required to install bird netting in the hangar bays. See drawings and specifications for further definition.

*** This option may be exercised within 90 calendar days after issuance of the Administrative Notice to

x) Item No. 0024 “Option O – Exterior Insulated Metal Panels – Fuselage Trainer” includes all work required to demolish existing metal siding, provide and installation of the insulated metal panels for the facility. See drawings and specifications for further definition.

*** This option may be exercised within 90 calendar days after issuance of the Administrative Notice to

y) Item No. 0025 “Option P – Generator – Two-Bay Maintenance Hangar” includes all work required to purchase and install the Generator as noted on ES101. The generator will be O&M Funded. See drawings and specifications for further definition.

*** This option may be exercised at the time of original contract award and does not extend the period of performance.

z) Item No. 0026 "Airfield Restriping and Mooring Points" ” includes all work, materials, and labor required for restriping and installation of mooring points in the existing apron. This work is as described on drawings CD120, CD127, CD128, CD129, CS103, CS104, CS105, CS106, and CS108.

*** This option may be exercised within 90 calendar days after issuance of the Administrative Notice to

- END OF PRICE BREAKOUT SCHEDULE -

Section 00 21 00 - Instructions

PROJNET INSTRUCTIONS

OFFEROR'S QUESTIONS AND COMMENTS

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.ProjNet.org/ProjNet. As noted below, offerors shall not submit their proposals via ProjNet.

Offerors shall submit their proposals in accordance with the provisions stated in the solicitation.

To submit and review bid inquiry items, bidders will need to be a current registered user or selfregister into system.

The Solicitation Number is: W912QR24R0034 The Bidder Inquiry Key is: 6C7HIN-X3EUB5

Specific Instructions for 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. This should be marked as USACE.

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

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

5. Select Continue. A page will then open stating 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. Select Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be emailed 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. This should be marked as USACE.

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

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

6. Select Continue. A page will then open asking you to enter the answer to your SecretQuestion.

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

From this page you may view all bidder inquiries or add an inquiry.

Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

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

The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

NOTES:

1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation.

2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs.

Any changes or revisions to the solicitation will be made by formal amendment. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary.

3. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled ten (10) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within five (5) calendar days prior to the closing date stated in the solicitation.

ELECTRONIC PROPOSAL SUBMISSION

Proposals: ALL SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT SHALL BE SUBMITTED

ELECTRONICALLY THROUGH THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT

(PIEE) SOLICITATION MODULE. No paper copies, CD-ROMs or facsimile submissions will be accepted.

Electronic Proposal Submission is required through the PIEE-SOLICITATION MODULE (https://piee.eb.mil/).

Instructions for uploading proposals are as follows:

1. Register in PIEE:

a. Navigate to https://piee.eb.mil/

b. Select Register [top right]

c. Select Vendor

d. Create a User ID and Password and follow the prompts [next]

e. Create Security Questions [next]

f. Complete your User Profile Information [next]

g. Complete your Supervisor or Approving Official Information [next]

h. Complete Roles

i. Step 1. Select SOL-Solicitation

ii. Step 2. Select Proposal Manager

iii. Step 3. Click Add Roles

iv. Step 4. Fill in our Location Code (CAGE Code) [next]

i. Provide a justification for your registration [next]

j. Follow the remaining prompts to submit your registration

2. Log into PIEE and select the Solicitation Icon.

3. Enter search criteria to find the solicitation. (Search Criteria can be the complete solicitation number, Solicitation Open Date, Response Due Date, Product or Service Code, NAICS, Set Aside code, Place of Performance Zip Code, Contracting Office DODAAC, or Status)

4. The search results display. Select the Solicitation Number link to open the solicitation.

5. The solicitation displays. The information is view only.

6. Scroll down to see the Contract Information and Attachments. The Attachments can be viewed by selecting the File link. Scroll back up to the top of the screen and click the Offer tab.

7. Click the Offer tab to Add and review current offers on the Solicitation. Click the Add button to add an offer to the Solicitation.

8. Select the applicable Cage Code for which submitting the proposal for. The list is prefiltered based on the Cage in the Proposal Manager’s profile.

9. It is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:

a. W912QR24R0034-FIRMNAME-VOLUME I

b. W912QR24R0034-FIRMNAME-VOLUME II

Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.

Please see examples above.

File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 10 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 foldouts, etc.)

will be counted as two pages. Proposals shall be in a narrative format, organized and titled so that each section of the proposal follows the order and format of the factors. Information presented should be organized so as to pertain to only the evaluation factor in the section that the information is presented. Information pertaining to more than one evaluation factor should be repeated in the each section for each factor.

Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the solicitation document. The time & date of proposal receipt will be the upload completion delivery time & date recorded within PIEE-Solicitation. Do not assume that electronic submission will occur instantaneously. Large files (e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 15.208.

Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked). Any information, presented in a proposal that the Offeror wants safeguarded from disclosure to other parties must be identified and labeled in accordance with the requirements of Provision “FAR 52.215-1, Instructions to Offerors – Competitive Acquisition (Nov 2021),” subparagraph (e), which is found in 00 21 00 Instructions of the RFP. The Government will endeavor to honor the restrictions against release requested by Offerors, to the extent permitted under United States law and regulations.

10. Upload the attachments that comprise the proposal by selecting Choose Files link.

11. After entering all necessary information enter a Signature Date an Click the Signature button.

12. The Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and One Time Password (OTP). Click the Sign and Submit button to continue.

13. After successfully adding the Proposal a success message of the submission will be displayed and the proposal displayed collapsed. Users may expand and view all their proposals on a Solicitation.

The Procurement Integrated Enterprise Environment (PIEE) help desk may be reached by calling telephone number 866-618-5988 for assistance.

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.211-6 Brand Name or Equal AUG 1999 52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (NOV

2021) - Alternate I

OCT 1997

52.217-5 Evaluation Of Options JUL 1990 52.225-12 Notice of Buy American Requirement - Construction

Materials Under Trade Agreements

MAY 2014

252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7008 Only One Offer JUL 2019 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.215-7016 Notification to Offerors--Postaward Debriefings DEC 2022

CLAUSES INCORPORATED BY FULL TEXT

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO-C2 rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

(End of provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation.

(End of provision)

52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY

2014)

(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.

(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.

(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.

(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.

(End of provision)

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

U.S. Army Corps of Engineers CELRL-CT, Rm 821 ATTN: Christopher T. Brackett 600 Dr. Martin Luther King Jr. Place Louisville, KY 40202-2239

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for--

18 September 2024 at 10:00 AM PT

Point of Contact (POC) is MAJ Eric Garcia, and he may be reached at the following phone number: (951) 707-7631.

MAJ Garcia’s e-mail address is eric.garcia.26@us.af.mil.

(c) Participants will meet at—

2145 Graeber St, March Air Reserve Base, CA.

Site visit attendees are required to submit the attached March ARB Contractor Base Pass Request Sheet and submit to the Visitor Control Center og e-mail: 452SFS.March.VCC@us.af.mil no later than (NLT) close of business (COB) on 11 September 2024 for lists of participants of 9 or fewer.

(End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

The full text of FAR clauses and provisions (numbered as 52.XXX-XX) can be found at this site:

https://www.acquisition.gov/browse/index/far

The full text of DFARS clauses and provisions (numbered as 252.XXX-XX) can be found at this site:

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(a) Definitions.

Basic Assessment, Medium Assessment, and High Assessment have the meaning given in the clause 252.204-7020, NIST SP 800-171 DoD Assessments.

Covered contractor information system has the meaning given in the clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this solicitation.

(b) Requirement. In order to be considered for award, if the Offeror is required to implement NIST SP 800-171, the Offeror shall have a current assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) (see 252.204-7020) for each covered contractor information system that is relevant to the offer, contract, task order, or delivery order. The Basic, Medium, and High NIST SP 800-171 DoD Assessments are described in the NIST SP 800-171 DoD Assessment Methodology located at https://www.acq.osd.mil/asda/dpc/cp/cyber/safeguarding.html#nistSP800171.

(c) Procedures.

(1) The Offeror shall verify that summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) are posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) for all covered contractor information systems relevant to the offer.

(2) If the Offeror does not have summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) posted in SPRS, the Offeror may conduct and submit a Basic Assessment to webptsmh@navy.mil for posting to SPRS in the format identified in paragraph (d) of this provision.

(d) Summary level scores. Summary level scores for all assessments will be posted 30 days post-assessment in SPRS to provide DoD Components visibility into the summary level scores of strategic assessments.

(1) Basic Assessments. An Offeror may follow the procedures in paragraph (c)(2) of this provision for posting Basic Assessments to SPRS.

(i) The email shall include the following information:

(A) Cybersecurity standard assessed (e.g., NIST SP 800-171 Rev 1).

(B) Organization conducting the assessment (e.g., Contractor self-assessment).

(C) For each system security plan (security requirement 3.12.4) supporting the performance of a DoD contract--

(1) All industry Commercial and Government Entity (CAGE) code(s) associated with the information system(s) addressed by the system security plan; and

(2) A brief description of the system security plan architecture, if more than one plan exists.

(D) Date the assessment was completed.

(E) Summary level score (e.g., 95 out of 110, NOT the individual value for each requirement).

(F) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(ii) If multiple system security plans are addressed in the email described at paragraph (d)(1)(i) of this section, the Offeror shall use the following format for the report:

Brief CAGE codes description of Date of Total Date score of System security plan supported by this the plan assessment score 110 will plan architecture achieved

(2) Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system assessed:

(i) The standard assessed (e.g., NIST SP 800-171 Rev 1).

(ii) Organization conducting the assessment, e.g., DCMA, or a specific organization (identified by Department of Defense Activity Address Code (DoDAAC)).

(iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan.

(iv) A brief description of the system security plan architecture, if more than one system security plan exists.

(v) Date and level of the assessment, i.e., medium or high.

(vi) Summary level score (e.g., 105 out of 110, not the individual value assigned for each requirement).

(vii) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(3) Accessibility.

(i) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction 5000.79, Defense-wide Sharing and Use of Supplier and Product Performance Information (PI).

(ii) Authorized representatives of the Offeror for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User's Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.

(iii) A High NIST SP 800-171 DoD Assessment may result in documentation in addition to that listed in this section.

DoD will retain and protect any such documentation as "Controlled Unclassified Information (CUI)" and intended for internal DoD use only. The information will be protected against unauthorized use and release, including through the exercise of applicable exemptions under the Freedom of Information Act (e.g., Exemption 4 covers trade secrets and commercial or financial information obtained from a contractor that is privileged or confidential).

Section 00 22 00 - Supplementary Instructions

EVALUATION CRITERIA

1. Overview.

1.1 The intent of this solicitation is to select one contractor for the Construction of a KC-46 Two-Bay

Maintenance/Fuel Cell Hangar. The project includes an addition/alteration to Bldg. 1244 for Fuselage Trainer (FUT) and Cargo Pallet Staging. Additionally, the project will involve the repair of ramp mooring points & re-striping. Construction includes personnel support areas and storage areas for hazardous materials, tools, supplies and equipment. Hangar area will provide fire suppression and a fall protection system. Construction will also include, but is not limited to, all associated utilities, site work, communication support, parking areas, secure airfield fencing, exterior lighting, landscaping and ramp pavement transitions. Construction contract will also include the demolition of an existing hangar located on the site. Antiterrorism/Force Protection (AT/FP) and physical security measures will be incorporated into the design including maximum standoff distances from roads, parking areas and vehicle unloading areas. Sustainability/Energy measures will be provided. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance.

The Government will evaluate the proposals in accordance with the criteria described herein and award a firm-fixed-price contract to the responsible offeror whose proposal conforms with all the terms and conditions of the solicitation and whose proposal is determined to represent the overall best value to the Government.

1.2 The basis of award is the Best Value Trade-Off Process. The Contracting Officer will award a firm fixed price contract to the responsible offeror whom the Source Selection Authority determines conforms to the solicitation, is fair and reasonable, and offers the best overall value to the Government, all factors considered. The Government reserves the right to accept other than the lowest priced offer or to reject all offers.

1.3 The target ceiling for contract award is $180 Million. Offerors are under no obligation to approach this ceiling.

2. Submittal of offers.

2.1 Offerors submitting proposals for this project should limit submissions to data essential for evaluation of proposals so that a minimum of time and monies will have been expended in preparing 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 capability for successfully completing the solicited project. Requirements stated in this Request for Proposal (RFP) are minimums. Proposals should follow in the order of sequence set forth in the RFP. Information provided out of sequence may not be evaluated and may result in the offeror’s disqualification from award.

2.2 All submissions to this proposal announcement shall be submitted electronically through the Procurement

Integrated Enterprise Environment (PIEE) no later than the time and date specified in Block 13 of Standard Form 1442. Please refer to and follow the instructions specified in the Electronic Proposal Submission Instructions, attached herein.

2.3 Offerors are required to submit a proposal electronically consisting of the information identified in paragraphs 2.4 and 2.5 below. The sections should parallel the submission requirements identified herein.

2.4 Volume I shall be submitted electronically in accordance with the Proposal Submission Instructions in

Section 00 21 00 and include the following information:

Volume I – Factor I: Past Performance

Volume I – Factor II: Risk Management Plan

Volume I – Factor III: Schedule Narrative

Volume I – Factor IV: Small Business Participation Plan

*NOTE: Failure to place the required submission information under the appropriate section may result in a lower rating if the evaluators cannot readily find the appropriate information. Any specified page limits will be strictly adhered to and enforced. Information submitted that exceeds the specified limit will not be evaluated.

2.5 Volume II shall be submitted electronically in accordance with the Proposal Submission Instructions in

Section 00 21 00 and include the following information:

Volume II – Tab A: Standard Form 1442 and Price Breakout Schedule Volume II – Tab B: Joint Venture Agreements Volume II – Tab C: Evidence of Ability to Obtain Bonding and Proof of Financial Ability Volume II – Tab D: Pre-Award Information Volume II – Tab E: Subcontracting Plan Volume II – Tab F: Project Labor Agreement

3. Proposal Evaluation Process.

3.1. A Source Selection Evaluation Board (SSEB) comprised of representatives of the Corps of Engineers and

User/Customer will evaluate the proposals. Offerors are advised that the technical evaluation and rating of proposals will be conducted in strict confidence. Technical proposals will be reviewed and rated without knowledge of the price offered. The number and identities of offerors are not revealed to anyone not involved in the evaluation and award process or to other offerors. Proposals will be evaluated based on the factors described herein, and the basis of award is a Best Value Trade-Off, as stated above.

3.2 The evaluation process essentially consists of four parts: proposal compliance review and responsibility review, technical evaluation, price evaluation, and price/technical trade-off analysis.

3.2.1 Proposal Compliance and Responsibility Review: Upon receipt of proposals the Government will conduct an initial screening to ascertain that each offeror has submitted all of the required information, including electronic media, in the quantities and format specified in the RFP. Followed by a review to determine that the offeror is financially capable of sustaining performance under the contract and is able to obtain the required level of performance and payment bonds from an acceptable surety.

3.2.2 Technical Evaluation: The Government will evaluate and rate the Volume I proposals against the RFP requirements. Factor I – Past Performance will be rated using Tables 1 and 2 below. The rating will be based on overall confidence in performance, with the final confidence assessment rating based on the extent of recent, relevant past experience and the quality of the offeror’s performance. Factor II – Risk Management Plan and Factor III – Schedule Narrative will be rated using Table 3 below. Factor IV – Small Business Participation Plan will be rated using Table 4 below.

3.2.3 Source Selection Advisory Council (SSAC) Review: The Government will review the evaluation results to ensure the evaluation process follows the evaluation criteria, and the ratings are appropriately and consistently applied. The Government will consolidate their advice and recommendations into a written comparative analysis and recommendation for use in selecting the offeror who represents the best value to the Government.

3.2.4 Price Evaluation: The Government will evaluate price proposals independent of the non-price evaluation.

The SSEB will not have access to price information until completion of the technical evaluation.

3.2.5 Price/Technical Trade-off Analysis: After all above evaluations are complete, the Contracting Officer/SSA will compare the relative advantages and disadvantages of technical proposals and compare prices. The Source Selection Authority (SSA) will then consider all factors to select the proposal offering the best value to the Government.

4. Proposal Information and Related Evaluation Factors.

4.1 Proposals will be evaluated in accordance with the factors below, listed in relative order of importance. All non-price factors, when combined, are considered approximately equal to price. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

Volume/Factor Relative Order of Importance

Volume I – Factor I – Past Performance 1st

Volume I – Factor II – Risk Management Plan 2nd

Volume I – Factor III – Schedule Narrative 3rd

Volume I – Factor IV – Small Business Participation Plan 4th

Volume II - Price and Pro Forma Information

Tab A - Standard Form 1442 and Price Breakout Schedule Not Rated

Tab B - Joint Venture Agreement Not Rated

Tab C - Evidence of Ability to Obtain Bonding and Not Rated Proof of Financial Ability

Tab D - Pre-Award Information Not Rated

Tab E - Subcontracting Plan Acceptable / Unacceptable

Tab F - Project Labor Agreement Acceptable / Unacceptable

4.2 Ratings

Evaluators will apply the adjectival rating for the definition that most closely matches the evaluation.

TABLE 1

Past Performance Relevancy Ratings Rating Description Very Relevant Present/past performance effort involved essentially the same scope and magnitude eof effort and complexities this solicitation requires.

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

TABLE 2

Performance Confidence Assessments

Substantial Confidence Based on the offeror’s recent/relevant performance record, the

Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence Based on the offeror’s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Neutral Confidence No recent/relevant performance record is available or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. The offeror may not be evaluated favorably or unfavorably on the factor of past performance.

Limited Confidence Based on the offeror’s recent/relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence Based on the offeror’s recent/relevant performance record, the Government has no…