Solicitation_W912WJ-16-Q-0197.pdf

WOONSOCKET FLOOD CONTROL PROJECT

JOSEPH ZANCA

121 SOUTH MAIN STREET

WOONSOCKET RI 02895

TEL: 978-318-8419 FAX: 508-347-8732

W13G8661895418

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

W912WJ-16-Q-0197 26-Aug-2016 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

U S ARMY ENGR DISTRICT, NEW ENGLAND

696 VIRGINIA RD

CONCORD MA 01742-2751

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

07-Sep-2016(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

978-318-8269PAIGE C KIMBROUGH-ROWAN

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

W912WJ-16-Q-0197

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

TASK #1, #2

FFP

The Contractor shall furnish all equipment, materials and labor to REPLACE FENCE SYSTEMS at the SOCIAL DISTRICT PUMPING STATION and HAMLET DISTRICT PUMPING STATION with new posts, anchors, fence, gates, and associated fence hardware and materials; in accordance with the attached Scope of Work.

Period of Performance: 120 DAYS FROM DATE OF AWARD

Wage Determination RI0001 issued by the Department of Labor on 08/12/2016, is applicable to construction performed during the term. Rates are attached.

FOB: Destination

MILSTRIP: W13G8661895418

PURCHASE REQUEST NUMBER: W13G8661895418

NET AMT

0002 1 Job

TASK #3, #4, #5, #6, #7

FFP

The Contractor shall furnish all equipment, materials and labor to REPLACE FENCE SYSTEMS at the HAMLET DISTRICT WING WALL, PETERS RIVER

CONDUIT INTAKE, MILL RIVER LEVEE WING WALL-MIDDLE SECTION,

MILL RIVER LEVEE WING WALL-UPPER SECTION, and MILL RIVER CONDUIT OUTLET with new posts, anchors, fence, gates, and associated fence hardware and materials; in accordance with the attached Scope of Work.

Period of Performance: 120 DAYS FROM DATE OF AWARD

Wage Determination RI0001 issued by the Department of Labor on 08/12/2016, is applicable to construction performed during the term. Rates are attached.

FOB: Destination

0003 1 Job

TASK #8, #9

FFP

The Contractor shall furnish all equipment, materials and labor to REPLACE FENCE SYSTEMS at the SINGLETON STREET PUMPING STATION and WOONSOCKET FALLS DAM with new posts, anchors, fence, gates, and associated fence hardware and materials; in accordance with the attached Scope of Work.

Period of Performance: 120 DAYS FROM DATE OF AWARD

Wage Determination RI0001 issued by the Department of Labor on 08/12/2016, is applicable to construction performed during the term. Rates are attached.

FOB: Destination

0004 1 Job

TASK #10, #11, #12, #13

FFP

The Contractor shall furnish all equipment, materials and labor to INSTALL NEW RAILING SYSTEMS at CHAMBER B, CHAMBER E, CHAMBER A, and CHAMBER D with new posts, railings and associated hardware and materials; in accordance with the attached Scope of Work.

Period of Performance: 120 DAYS FROM DATE OF AWARD

Wage Determination RI0001 issued by the Department of Labor on 08/12/2016, is applicable to construction performed during the term. Rates are attached.

FOB: Destination

NOTICE TO OFFERORS

*SITE VISITS ARE HIGHLY RECOMMENDED PRIOR TO PROVIDING A QUOTE. SEE CLAUSE 52.236‐27 FOR

ADDITIONAL INFORMATION.

*PLEASE DIRECT QUESTIONS TO PAIGE KIMBROUGH at 978‐318‐8269 or Paige.C.Kimbrough‐ Rowan@usace.army.mil. ANY INFORMATION RECEIVED AT THE SITE VISIT WHICH CONFLICTS WITH THIS SOLICITAION SHOULD BE BROUGHT TO THE ATTENTION OF MS. KIMBROUGH. THE SOLICITATION AND

RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES.

** QUOTES CAN BE FAXED OR E‐MAILED TO MS. PAIGE KIMBROUGH AT (978) 318‐8207 or Piaige.C.Kimbrough‐Rowan@usace.army.mil . E‐mail is the preferred method.

NOTE 1: In accordance with FAR Part 28.102‐1(b)(1), the Contractor will be required to provide one of the following payment protections for all construction contracts greater than $35,000.00 but not greater than $150,000.00.

(i) Payment bond

(ii) Irrevocable letter of credit

A Payment Bond or Irrevocable Letter of Credit is the SELECTED payment protection for the Government. The penal amount of bond shall be 100% of the original contract price. If the contract price increases, the Government will require an increase in the penal sum of the existing bond. This bond shall be submitted to the Contracting Officer within 10 DAYS after receipt of award.

NOTE 2:

QUOTATION INSTRUCTIONS:

1. If subcontractor will be used for this work, please provide company name and credentials/qualifications: ____________________________________________________________

2. Contractors must be REGISTERED and ACTIVE in the System for Awards Management (SAM) database (www.SAM.gov) by 23‐SEPTEMBER‐2016 to receive an award. (Formerly the Central Contractor Registration (CCR) database and the On‐Line Representations and Certifications (ORCA).) Any reference to CCR or ORCA in any clause or provision is referring to the www.sam.gov website. Please note that Google and Google Chrome are not supported browsers for SAM registration. Mozilla FireFox, Safari, and Internet Explorer are supported browsers.

SAM.gov registration takes approximately 3 weeks (DUNS registration 1‐2 business days; CAGE code validation up to 10 business days; IRS validation and overall submission 7‐10 business days). It is the contractor’s responsibility to track SAM.gov registration and follow‐up with required tasks. SAM.gov registration does not have to be “active” to be able to submit a quote. However, contractors must have an active record before a contract award can be made. If SAM.gov registration is not completed in a timely fashion in accordance with the SAM.gov timelines, the Government reserves the right to disqualify the quote in accordance with FAR 52.204‐7(d).

Contractors should note that 30 September is the end of the Government fiscal year. As that date approaches, the Government will be unable to delay year‐end contract awards and will have to disqualify contractors without an active SAM.gov registration. If you have any questions, please contact the aforementioned point of contact.

3. Provide business DUNS number: _______________________________ (phone 800‐333‐0505 for

DUNS).

4. Provide business CAGE code: __________________________________

5. Tax Identification Number: ___________________________________

6. Contractors shall provide completed FAR clause 52.204‐8 (Annual Representations and Certifications) found in Section K of this solicitation with their quote, if the Contractors have not completed their annual representations and certifications electronically via the SAM website at www.sam.gov. (See Paragraph 2 above)

7. Contractors are not required to submit an Accident Prevention Plan (APP) with their quote. The successful offeror will be required to submit this document prior to the start of work. The APP must be accepted by the Government Designated Authority prior to the preconstruction conference.

CLAUSES INCORPORATED BY FULL TEXT

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

The Contractor shall be required to (a) commence work under this contract within TEN (10) calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 120 DAYS AFTER CONTRACT AWARD. The time stated for completion shall include final cleanup of the premises.

(End of clause) Section C - Descriptions and Specifications

SCOPE OF WORK

WOONSOCKET FLOOD REDUCTION PROJECT

SECURITY FENCE AND SAFETY RAILING REHABILITATION

U.S. ARMY CORPS OF ENGINEERS

WOONSOCKET FLOOD REDUCTION PROJECT

WOONSOCKET, RI

SCOPE OF WORK

August 2016

I. GENERAL

1. Scope

Furnish all equipment, materials and labor for Security Fence and Safety Railing Rehabilitation (Removal, Replace and Add) at several site locations in Woonsocket, RI for the purpose of facility maintenance.

2. Location The required services shall be performed at the following 13 project site locations, in the City of Woonsocket, RI:

1. Social District Pumping Station - 593 Clinton Street.

2. Hamlet District Pumping Station - 195 Davidson Avenue.

3. Hamlet District wing wall- 240* Florence Drive.

4. Peters River Conduit Intake – 685* Social Street.

5. Mill River Levee wing wall middle section- 315* East School Street.

6. Mill River Levee wing wall upper section- 292* East School Street.

7. Mill River Conduit Outlet- 547* Clinton Street.

8. Singleton Street Pumping Station – 83 Rear Singleton Street.

9. Woonsocket Falls Dam – 122 South Main Street.

10. Sluice Gate Chamber B- 483* Clinton Street

11. Sluice Gate Chamber E- 172* East School Street.

12. Sluice Gate Chamber A- 60* Florence Drive.

13. Sluice Gate Chamber D- 199* Davidson Avenue.

*Closest associated City Street Address.

3. Site Visits and Requests for Information

Contact the Technical Point of Contact, Joe Zanca (978-318-8419 or joseph.l.zanca@usace.army.mil) to arrange a site visit.

4. Schedule

The period of performance shall be 120 DAYS FROM CONTRACT AWARD. The project area will be open to the contractor Monday through Friday 7:00 AM to 3:30 PM and all work must be done during those hours unless additional hours are approved by the Technical Point of Contact. No work shall be done on weekends or Government holidays.

5. Safety

The contractor will comply with all pertinent provisions of the latest edition of the U.S. Army Corps of Engineers Safety and Health Requirements COE EM 385-1-1. A copy of COE EM 385-1-1 is available for reference at the project office or the manual may be viewed at the following link http://www.usace.army.mil/SafetyandOccupationalHealth/EM38511,2008BeingRevised.aspx The contractor shall also comply with all OSHA work safety standards. The project staff can and will order the cessation of work at any time should the safety of employees and visitors become jeopardized.

6. Preconstruction Conference Prior to the start of any work, the Technical Point of Contact will schedule and conduct a “Preconstruction Conference”. The Contractor’s Project Manager and Quality Control Personnel will attend this meeting. This conference will be held at the time and location agreeable to the government and contractor. No work may be performed under this contract prior to this conference. The purpose of the conference is to enable the Technical Point of Contact to outline the procedures that will be followed by the Government in its administration of the contract, and to discuss the performance that will be expected from the Contractor. This conference will allow the Contractor an opportunity to ask questions about the Government’s administration and inspection of contract work or obtain other pertinent information that might be required. At the Preconstruction conference the contractor shall provide to the name of the project superintendent with a telephone number for project coordination.

The following is a general list of items for discussion during this Preconstruction Conference:

i. Authority of the Technical Point of Contact.

ii. Contractor’s Safety Program (including sub-contractors).

iii. Activity Hazard Analysis (Submitted & accepted prior to start of work on site)

iv. Weekly Safety Meetings (Documented on NED Form 251)

v. Accident Reporting (ENG Form 3394)

vi. Safety Data Sheet (SDS) requirements

vii. Correspondence, Communication and Administrative Procedures.

viii. Invoice and payment.

7. Permits

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses, permits, and letters of certification. The Contractor shall comply with any applicable Federal, State, County, and Municipal laws, codes, and regulations in connection with the performance of the work specified under this contract.

8. Security The contractor will comply with all established security policies at Woonsocket Flood Reduction Project. Due to periods of heightened security that may affect the access to the areas covered under this contract, areas may be subject to periodic closures, which in turn may reduce or inhibit the Contractor’s ability to access certain areas. During periods of heightened security, the Government reserves the right, at any time, to close any property or portion of property and reschedule and/or cancel any subsequent service in an area. The Contractor shall be given at least 24 hour notice of any such closure.

9. Contractor Conduct Alcohol and firearms are prohibited on project grounds. Contractor and employees must comply with CFR 36 Rules and Regulations.

10. Payment Payment shall be made on a per job basis. After final inspection and acceptance by the Government, the Contractor must submit an invoice to the Technical Point of Contact. The invoice shall include the invoice date, contract number, dates of service, description of work, quantities, process, and total amount due per line item. For jobs greater than 30 days the contractor may request progress payment.

This invoice may be mailed to:

US Army Corps of Engineers 518 East Hartford Ave., Uxbridge, MA 01569-1209 or emailed to joseph.l.zanca@usace.army.mil or faxed to the office at (508) 278-4234.

11. Damage to Government and Private Property The Contractor shall be responsible for restoring any Government facilities or structures damaged as a result of the firm’s operation. The Contractor shall also be responsible for any damage to private property or injury to any person as a result of the firm’s operations. The Contractor shall notify the Technical Point of Contact immediately of damage to Government and private property and injury to any person resulting from the firms’ operation.

12. Point of Contact Requirements The Contractor shall provide to the Technical Point of Contact a telephone number and a point of contact for discussion of any contractual matters.

II. TECHNICAL

Part 1 General:

Existing Conditions:

The existing fences, posts, post anchors and gates are to be removed, disposed of off-site and replaced with new, at the following nine locations. Approximate length of existing fencing, number and type of gates, and gate dimensions are listed for each Item No.

a. Perimeter Security Fence: 135 ft.

b. Pedestrian Gate 1: 3 ft.

c. Vehicular Gate 1: 20 ft.

2. Hamlet District Pumping Station - 195 Davidson Avenue.

a. Perimeter Security Fence: 600 ft.

b. End Fans (Anti-Personnel Barriers): Two

c. Pedestrian Gate 1: 3 ft.

d. Vehicular Gate 1: Double leaf at 10 ft. each (20 ft.)

e. Vehicular Gate 2: Single leaf at 12 ft.

3. Hamlet District wing wall- 240* Florence Drive.

a. Security Fence: 60 ft.

4. Peters River Conduit Intake – 685* Social Street.

a. Security Fence: 120 ft.

5. Mill River Levee wing wall middle section- 315* East School Street.

a. Security Fence: 70 ft.

6. Mill River Levee wing wall upper section- 292* East School Street.

a. Security Fence: 80 ft.

7. Mill River Conduit Outlet- 547* Clinton Street.

a. Security Fence: 60 ft.

b. End Fan: One

8. Singleton Street Pumping Station – 83 Rear Singleton Street.

a. Perimeter Security Fence: 165 ft.

b. Vehicular Gate 1: 15 ft.

9. Woonsocket Falls Dam – 122 South Main Street.

a. Perimeter Security Fence: 60 ft.

b. Pedestrian Gate 1: 3.5 ft.

c. Pedestrian Gate 2: 3.5 ft.

d. Vehicular Gate 1: Double swing at 6 ft. each. (12 ft.)

The following four Sluice Gate Chambers have no existing fences or railings. These items will require installation of new safety railings on three sides.

10. Chamber B- 483* Clinton Street.

11. Chamber E- 172* East School Street.

12. Chamber A- 60* Florence Drive.

13. Chamber D- 199* Davidson Avenue.

Requests for Information:

Requests concerning the work of this project should be directed to the Technical Point of Contact at (978) 318-8419 or joseph.l.zanca@usace.army.mil

Submittals:

Although the Government technically reviews submissions required by this scope of work, it is emphasized that the Contractor’s work must be prosecuted using proper internal controls and review procedures. The documents identified below must be prepared in accordance with the applicable standards, submitted to the Technical Point of Contact for review and accepted by the government prior to the commencement of any field activities.

Product specification sheets for fence posts, fabric and associated materials/hardware Manufacturer Warranty for fence systems Modified Activity Hazard Analysis (AHA) (Prior to start of field work) Modified Accident Prevention Plan (APP) (Prior to start of field work)

Clean Up:

The Contractor shall practice good housekeeping to maintain a safe job site. The contractor shall keep the work area, including any storage areas, free from the accumulation of waste materials.

Upon completing work in an area the contractor shall remove any tools, equipment, and materials that are not the property of the government. Upon completion of work, the Contractor shall clean up the job site to the satisfaction of the Government.

Government Resources:

The contractor is responsible for providing all materials to complete the project. Unless specified in the contract, the Government will not provide any equipment, telephone services or other resources.

Omissions:

This contract may not cover all specified activities, steps, and procedures required to supply the contract product. In case of omission, the normal industry, state, or federal standards, practices, specifications, and/or guides shall prevail. In no instance shall an omission be reason to produce less than an acceptable product.

Quality Assurance:

The contractor is responsible for the quality control of the contract work. The government has the right to inspect and test all items called for by the contract, to the extent practicable at all times and at all places during the term of the contract.

Other Contracts:

The Government may undertake or award other contracts for additional work not related to this contract, and the Contractor shall fully cooperate with other Contractors and Government employees. The contractor shall not commit or permit any act, which will interfere with the performance of work by another contractor, or by Government employees.

Environmental Protection:

Containers for excess and/ or waste materials, rubbish, etc. shall be provided by the contractor at the site, and the site will be inspected/ cleaned on a daily basis. No burning is permissible.

Water, air and land resources shall not be adversely impacted during the course of the work.

Contractor will take necessary steps to ensure all federal, state, and local environmental regulatory requirements are met.

Receiving and Storing Materials:

The contractor is responsible for protecting any stored material until it is placed in service. The contractor is responsible for receiving and unloading of delivered goods. Government employees will not receive material or supplies for the contractor and will not be responsible for damage to contractor equipment or material.

Part 2 Products:

Fencing and railing system will meet or exceed listed specifications and the following:

1. Fence System: System will meet or exceed US Army Corps of Engineers, Omaha District, FE5 security fence with top and bottom tension wire, without barbed wire apron specifications (as seen in Informational Sketch No. 1). The overall fence width will be 84 inches. All posts shall meet ASTM F1083 and F1043.

a. Posts:

i. Line Posts:

1. Shall be welded galvanized steel with a PVC coating, 2.375 inch outside diameter round.

2. Final finish shall be BLACK in color.

3. Evenly spaced, maximum distance apart will be 120 inches.

ii. Corner, End and Pull Posts:

1. Shall be welded galvanized steel with a PVC coating, 2.875 inch outside diameter round.

2. Final finish shall be BLACK in color.

b. Post Anchor:

i. Ground Anchor:

a. A minimum diameter hole of 16 inches wide for corner and gate posts.

b. A minimum diameter hole of 10 inches wide for line posts.

c. Minimum hole depth of 40 inches.

d. Post to be set in concrete. Inside of the posts shall be completely filled with concrete to the same level as ground anchor.

ii. Concrete Wall Anchor:

a. Minimum twelve (12) inches in depth.

b. Post to be set with hydraulic cement to industry standard.

c. Chain Link Fabric:

i. 9 gauge galvanized steel with PVC coating, 2 inch mesh.

ii. Fabric width to be 84 inches.

iii. Final finish shall be BLACK in color.

iv. Selvage edges shall be knuckled.

d. Gates:

i. Pedestrian Gates:

1. Single Swing:

a. Post:

i. Shall be welded galvanized steel with a PVC coating, 2.875 inch outside diameter round.

ii. Final finish shall be BLACK in color.

b. Chain Link Fabric:

i. Same as Fence.

c. Direction of Swing:

i. Shall be determined by Technical Point of Contact.

ii. Vehicular Gates:

1. Double and Single Swing:

a. Post:

i. Shall be welded galvanized steel with a PVC coating, 4.00 inch outside diameter round.

ii. Final finish shall be BLACK in color.

b. Chain Link Fabric:

i. Same as Fence

c. Direction of Swing:

i. Shall be determined by Technical Point of Contact.

d. Gate Keeper:

i. Set in concrete to hold each Swing Gate leaf.

e. Hardware/Fittings:

i. Shall be galvanized steel.

ii. Final finish shall be BLACK in color.

f. End Fan:

i. Install in a location to prevent unauthorized access along concrete wing walls and floodwalls.

ii. Shall be a minimum of 54 inches wide and match new fencing material and construction.

g. Post Caps:

i. All posts shall be capped with galvanized heavy pressed steel or malleable iron caps with a PVC coating.

ii. Final finish shall be black in color.

h. Grounding:

i. All electrically conductive materials of the fence system to include but not limited to posts, fence fabric and gates; shall be properly grounded in accordance with IEEE C2.

2. Railing System: Shall meet or exceed OSHA requirement 1910.23.

a. Post:

i. All posts to be welded steel with galvanized steel coating, 2.375 inch outside diameter round.

ii. Final finish shall be BLACK in color.

b. Rails:

i. Welded steel with galvanized steel coating, 2.375 inch outside diameter round.

ii. Final finish shall be BLACK in color.

iii. Top Rail shall be 42 inches from concrete deck.

iv. Intermediate Rail shall be halfway between top rail and bottom rail.

v. Bottom Rail shall act as toe kick and be no more than 4 inches from concrete deck.

c. Anchor:

i. Shall be set in concrete.

d. Hardware/Fittings:

i. Shall be galvanized steel.

ii. Final finish shall be BLACK in color.

Part 3 Execution:

General:

Fence System removal shall occur at one location at a time to limit security and safety hazards.

Sites that have had fencing systems removed will not be left unattended at any time. Temporary fencing shall be installed if the new fencing cannot be completed and secured by the end of any workday at any location unless authorized in writing by the Project Manager.

Demolition:

1. The Contractor shall remove and properly dispose of off-site all existing Fence System to include but not limited to, posts, post anchors, gates and associated fence materials and hardware at all nine existing fencing locations.

2. Holes from fence posts, bored into concrete walls, will be repaired or reused for new post installation.

3. The location around each site will be constantly monitored and/or secured for the potential of the public, unintentionally wandering onto the job site.

Installation:

The Contractor shall furnish all equipment, materials and labor to replace fence systems at nine locations, with new posts, anchors, fence, gates and associated fence hardware and materials (Item/Task Nos. 1 to 9).

The Contractor shall furnish all equipment, materials and labor to install new railing systems at four locations with new posts, railings and associated hardware and materials.

(Item/Task Nos. 10 to 13).

New Fence and Railing Schedule:

a. Perimeter Security Fence: Replace Existing.

b. Pedestrian Gate 1: Replace Existing.

c. Vehicular Gate 1: Replace Existing.

2. Hamlet District Pumping Station - 195 Davidson Avenue.

a. Perimeter Security Fence: Replace Existing.

b. End Fans: Two, Replace Existing.

c. Pedestrian Gate 1: Replace Existing.

d. Vehicular Gate 1: Replace Existing.

e. Vehicular Gate 2: Replace Existing.

3. Hamlet District wing wall- 240* Florence Drive.

a. Security Fence: Replace Existing.

b. Security Fence: Install additional 15 ft. along wing wall.

4. Peters River Conduit Intake – 685* Social Street.

a. Security Fence: Replace Existing.

b. End Fans: Install two, one on each side of beginning and end of security fence.

5. Mill River Levee wing wall middle section- 315* East School Street.

a. Security Fence: Replace Existing.

6. Mill River Levee wing wall upper section- 292* East School Street.

a. Security Fence: Replace Existing.

7. Mill River Conduit Outlet- 547* Clinton Street.

a. Security Fence: Replace Existing.

b. End Fan: Install One End Fan on bottom of wing wall near river.

8. Singleton Street Pumping Station – 83 Rear Singleton Street.

a. Perimeter Security Fence: Replace existing.

b. Pedestrian Gate 1: Install new on south side of station.

c. Vehicular Gate 1: Replace Existing.

9. Woonsocket Falls Dam – 122 South Main Street.

a. Perimeter Security Fence: Replace Existing.

b. Pedestrian Gate 1: Replace Existing.

c. Pedestrian Gate 2: Replace Existing.

d. Vehicular Gate 1: Replace Existing.

10. Chamber B- 483* Clinton Street.

a. New Railing Overall length: 30 ft.

11. Chamber E- 172* East School Street.

a. New Railing Overall length: 21 ft.

12. Chamber A- 60* Florence Drive.

a. New Railing Overall length: 30 ft.

13. Chamber D- 199* Davidson Avenue.

a. New Railing Overall length: 21 ft.

The contractor is responsible for all measurements for fabrication of new fence and railing systems.

1. New Fencing

a. Clean and prep area for new installation.

b. Install new, posts, post anchors, fence fabric, support poles and hardware and materials.

c. Clean up site.

2. New Railings:

a. Clean and prep area for new installation.

b. Install new, posts, post anchors and associated railing hardware and materials.

c. Clean up site

Informational Photo No. 1: View looking from Social District Pumping Station (Item No. 1).

Informational Photo No. 2: Hamlet District Pumping Station existing Security fence

(Item No. 2).

Informational Photo No. 3: Peters River Conduit Intake – 685* Social Street

(Item No. 4).

Informational Photo No. 4: Mill River Levee wing wall upper section- 292* East School Street

(Item No. 6).

Informational Photo No. 5. Singlet Street Pumping Station (Item No. 8).

Informational Photo No. 6. Chamber A (Item No. 12.), location where new railings shall be installed. Similar construction at Chambers B, D and E (Item Nos. 10, 11, 13).

Informational Sketch No. 1: US Army Corps of Engineers, Omaha District, FE5 security fence with top and bottom tension wire, without barbed wire apron specifications.

Map of the City of Woonsocket, RI and item number locations described in scope of work.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 120 dys. ADC 1 WOONSOCKET FLOOD CONTROL

PROJECT

JOSEPH ZANCA

121 SOUTH MAIN STREET

WOONSOCKET RI 02895

978-318-8419 FOB: Destination

961314

0002 120 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 120 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 120 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

Section H - Special Contract Requirements

CONTRACTOR SECURITY REVIEW

ANTI‐TERRORISM / OPERATIONS SECURITY REVIEW

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the Technical Point of Contact NLT 5 calendar days after the completion of the training.

The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the Technical Point of Contact no later than 3 business days after the initial contract award.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.222-5 Construction Wage Rate Requirements--Secondary Site of the

Work

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-27 Affirmative Action Compliance Requirements for Construction

APR 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.228-2 Additional Bond Security OCT 1997 52.228-11 Pledges Of Assets JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-27 Prompt Payment for Construction Contracts MAY 2014 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-26 Preconstruction Conference FEB 1995 52.242-14 Suspension of Work APR 1984 52.243-5 Changes and Changed Conditions APR 1984 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-10 Default (Fixed-Price Construction) APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.219-7011 Notification to Delay Performance JUN 1998 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.227-7033 Rights in Shop Drawings APR 1966 252.232-7004 DOD Progress Payment Rates OCT 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.003-4015 MAGNITUDE OF PROJECT

The estimated cost of the work is between $ 100,000 and $ 250,000.

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS) (JUN 2016).

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are ncorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(ii) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(iii) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(iv) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(v) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(vi) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JUL 2013).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (JUN 2016).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xi) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)).

(xii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiii) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR[supreg] Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xiv) 52.223-20, Aerosols (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xv) 52.223-21, Foams (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvi) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States).

(xviii) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.)

(xix) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xx) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. App. 1241) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (June, 2016) (Applies to contracts when the contractor or a subcontractor at any tier may have Federal contract information residing in or transiting through its information system.

(ii) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (Applies to contracts over $35,000).

(iii) 52.211-17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed-price supplies).

(iv) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/ http://farsite.hill.af.mil

(d) [DELETED]

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) [DELETED]

(g) [DELETED]

(h) [DELETED].

52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (MAY 2014)

(a) Definitions. As used in this clause--

Commercially available off-the-shelf (COTS) item—

(1) Means any item of supply (including construction material) that is--

(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4) such as agricultural products and petroleum products.

Component means an article, material, or supply incorporated directly into a construction material.

Construction material means an article, material, or supply brought to the construction site by the Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site.

Materials purchased directly by the Government are supplies, not construction material.

Cost of components means--

(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or

(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material.

Domestic construction material means--

(1) An unmanufactured construction material mined or produced in the United States;

(2) A construction material manufactured in the United States, if--

(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or

(ii) The construction material is a COTS item.

Foreign construction material means a construction material other than a domestic construction material.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Domestic preference.

(1) This clause implements 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.

(2) This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows:

NONE

(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that

(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent;

(ii) The application of the restriction of the Buy American Act to a particular construction material would be impracticable or inconsistent with the public interest; or

(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality.

(c) Request for determination of inapplicability of the Buy American Act. (1)(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including--

(A) A description of the foreign and domestic construction materials;

(B) Unit of measure;

(C) Quantity;

(D) Price;

(E) Time of delivery or availability;

(F) Location of the construction project;

(G) Name and address of the proposed supplier; and

(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause.

(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause.

(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued).

(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination.

(2) If the Government determines after contract award that an exception to the Buy American statute applies and the Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the contract to allow use of the foreign construction material. However, when the basis for the exception is the unreasonable price of a domestic construction material, adequate consideration is not less than the differential established in paragraph (b)(3)(i) of this clause.

(3) Unless the Government determines that an exception to the Buy American statute applies, use of foreign construction material is noncompliant with the Buy American statute.

(d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, the Contractor shall include the following information and any applicable supporting data based on the survey of suppliers:

Foreign and Domestic Construction Materials Price Comparison Construction material description Unit of measure Quantity Price (dollars) \1\ Item 1 Foreign construction material.... ........... ___ ........ ....... ………. ___ ................ ........ ___ Domestic construction material... ........ ___ ............... .............. ___ .................. ...... ___ Item 2 Foreign construction material.... ......... ___ ............. ........ ……. ___ ............... ......... ___ Domestic construction material... ....... ___ .................. ............. ___ ................. ....... ___ Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).

List name, address, telephone number, and contact for suppliers surveyed.