This is a service / maintenance or supply contract in Mobile, Alabama. Contact the soliciting agency for additional information.

Award Details Contract Award Date: Aug 04, 2021 Contract Award Number: W9127821D0043 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 051059330 Contractor Awarded Unique Entity ID (SAM): J1N8RCJR52M5 Contractor Awarded Name: HDR ENGINEERING, INC. Contractor Awarded Address: Tampa, FL 33609-2548 USA Base and All Options Value (Total Contract Value): $36000000.00 https://sam.gov/opp/2a090fdab63146d98b026e3b4c92bb91/view Award Details Contract Award Date: Aug 04, 2021 Contract Award Number: W9127821D0040 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 003184462 Contractor Awarded Unique Entity ID (SAM): EPUXNLX5EYC4 Contractor Awarded Name: Aecom Technical Services, Inc. Contractor Awarded Address: Los Angeles, CA 90071-3135 USA Base and All Options Value (Total Contract Value): $36000000.00 https://sam.gov/opp/e7ccc42321884d09b1fb8cb290c351ea/view Award Details Contract Award Date: Aug 04, 2021 Contract Award Number: W9127821D0041 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 081509838 Contractor Awarded Unique Entity ID (SAM): MNG1DTKJ1LZ3 Contractor Awarded Name: ARCADIS U.S., INC. Contractor Awarded Address: Highlands Ranch, CO 80129-2379 USA Base and All Options Value (Total Contract Value): $36000000.00 https://sam.gov/opp/aa5b612e15fd4cd3a854a4ae84fa21db/view Award Details Contract Award Date: Aug 04, 2021 Contract Award Number: W9127821D0042 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 117506755 Contractor Awarded Unique Entity ID (SAM): YMGHBE7JU4E5 Contractor Awarded Name: CCW AE Services JV Contractor Awarded Address: Fairfax, VA 22031-4619 USA Base and All Options Value (Total Contract Value): $36000000.00 https://sam.gov/opp/125fe04a11074a7a90bffb30558d78b2/view Award Details Contract Award Date: Aug 04, 2021 Contract Award Number: W9127821D0044 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 968829171 Contractor Awarded Unique Entity ID (SAM): D7YLPEXYGY65 Contractor Awarded Name: TETRA TECH, INC. Contractor Awarded Address: Boynton Beach, FL 33426-6584 USA Base and All Options Value (Total Contract Value): $36000000.00 https://sam.gov/opp/c1733c4a4ea24e8a8fa2616965a73e04/view Award Details Contract Award Date: Aug 05, 2021 Contract Award Number: W9127821D0045 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 081425358 Contractor Awarded Unique Entity ID (SAM): C4TMH1B9X6A4 Contractor Awarded Name: CEC-CDM Smith, a Joint Venture Contractor Awarded Address: Bonita Springs, FL 34135-3201 USA Base and All Options Value (Total Contract Value): $10000000.00 https://sam.gov/opp/deffef9f0ac84adca8c9a14164020d17/view Award Details Contract Award Date: Aug 05, 2021 Contract Award Number: W9127821D0046 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 080523659 Contractor Awarded Unique Entity ID (SAM): HBGSK7G3M8R3 Contractor Awarded Name: ILSI-Arcadis Small Business Joint Venture, LLC Contractor Awarded Address: New Orleans, LA 70115-1810 USA Base and All Options Value (Total Contract Value): $10000000.00 https://sam.gov/opp/edf70538c8224b30af68559f92737036/view Award Details Contract Award Date: Aug 05, 2021 Contract Award Number: W9127821D0047 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 117552593 Contractor Awarded Unique Entity ID (SAM): NXRNJAJ2M8J7 Contractor Awarded Name: Resilient LLC Joint Venture Contractor Awarded Address: New Orleans, LA 70122-3800 USA Base and All Options Value (Total Contract Value): $10000000.00 The U.S. Army Corps of Engineers, South Atlantic Division, Mobile District requires AE Services for its Civil Works Program. Services are to be provided under a Multiple Award Task Order a Contract (MATOC). This procurement will be conducted in accordance with the Architect and Engineer Selection Status (formerly referred to as the Brooks Act). The North American Industry Classification System (NAICS) code for this action is 541330. It is open to all AE firms regardless of size. The Government intends to award approximately six (6) contracts including three (3) or more unrestricted awards and three (3) or more small business award. The total capacity of all awards will be $46,000,000; $36,000,000 Unrestricted Shared Capacity and $10,000,000 Small Business Set-Aside Shared Capacity for a term not to exceed five (5) years. In the event there are not three (3) small businesses among the most highly qualified AE firms, the capacity set-aside for small businesses will be shared among the most highly qualified unrestricted firm(s). Work under this contract will be subject to satisfactory negotiation of individual firm fixed price task orders. Rates will be negotiated for each 12-month period of the contract. All interested AE firms are cautioned to review the restrictions of FAR Part 9.5 (Organizational and Consultant Conflicts of Interest), and all large AE firms are reminded that in accordance with the provisions of PL 95-507, they will be expected to place subcontracts with small and disadvantaged businesses to the maximum extent practicable consistent with the efficient performance of the contract. A large business awardee must comply with FAR 52.219-9, regarding the requirement for a subcontracting plan for that part of the work to be subcontracted, and will be required to submit a detailed subcontracting plan during contract negotiations. Contractor Manpower Reporting: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under their contract via a secure data collection site at http://www.ecmra.mil/. Reporting inputs will be for the labor executed in each Government fiscal year (FY), which runs October 01 through September 30. While inputs may be reported at any time during the FY, all data shall be reported no later than October 31 of each calendar year. The contractor may direct questions to the help desk at: http://www.ecmra.mil/. PROJECT INFORMATION: This procurement is seeking AE services as defined in 40 U.S.C. 1101 and FAR 2.101. The services to be provided are timely and cost effective responses to support the Mobile District Civil Works Program, Planning and Engineering Divisions, missions that include but are not limited to: flood damage and risk reduction, coastal erosion, storm damage risk reduction and beach nourishment, shoreline and streambank erosion protection, shallow and deep draft navigation, environmental and ecosystem habitat restoration, wetland, fish, and wildlife mitigation evaluations, comprehensive watershed evaluations, environmental impact studies, and multi-purpose water resource projects. AE firms shall also have experience with comprehensive planning and engineering including planning charrettes, feasibility studies and engineering design through detailed plans and specifications preparation for inland and coastal projects. Elements of experience include planning activities, economic and socio-economic analyses, historic and cultural resource evaluations, water quality evaluations, endangered species evaluations, wetland delineation and analyses, environmental compliance and evaluation documentation, preconstruction engineering and design, construction plans and specifications, and cost estimating. Projects supporting the Civil Works Program will be located in the states of Alabama, Florida, Georgia, Mississippi, as well as Central and South America, and locations assigned to the Mobile District. Interested AE firms or joint ventures (JVs) with the capabilities to perform this work are invited to submit one (1) complete PDF of their SF330 (Architect-Engineer Qualifications) proposal through DoD SAFE at https://safe.apps.mil/. Offerors requiring a 'Request a Drop-Off' through DoD SAFE must submit their requests no earlier than 10 calendar days and no later than three calendar days prior to the proposal submission date below. Requests received later than three calendar days prior to the proposal submission date will not be honored or fulfilled. All DoD SAFE requests and submission exchanges shall be sent to the each of the following recipients: Ms. Cheryl Ayler at Cheryl.L.Ayler@usace.army.mil and Ms. Courtney Perry at Courtney.L.Perry@usace.army.mil. The current edition of the SF330 must be used, and may be obtained from the Government Printing Office or from the following web site: http://www.gsa.gov/portal/forms/download/116486. PDFs shall be compatible with Adobe Acrobat XI or an earlier version. Proposals submitted in a format other than as described above will not be accepted. All Offerors responding to this solicitation MUST identify on the front cover of the SF330 their company name, solicitation number, and category for which they are submitting. Proposals not identifying which category they are submitting on the front cover will be considered UNRESTRICTED for evaluation purposes. Separate proposal responses MUST be submitted for each category in which an Offeror wants consideration. If your Firm is submitting separate proposal responses for more than one category, your Firm must upload all files at one time to DoD SAFE as the 'Request for Drop-Off' grants only a single use for upload(s). All Offerors, to include JVs, submitting proposals shall obtain a DUNS number. Include the DUNS number in Part I, Section B, Block 5 next to the name of the firm. Additionally, all Offerors, to include JVs, must be registered in the System for Award Management (SAM). For instructions on registering with the SAM, go to https://www.sam.gov/portal/public/SAM/. JVs are to include a fully executed JV Agreement with their proposal at Part II. JVs submitting as 8(a) are to include a JV Agreement that has been reviewed by their respective SBA District. All fonts shall be at least 12 or larger in Arial (not Arial Narrow) to include text, tables and figures. Pages shall be 8-1/2 inches by 11 inches. The Organizational Chart required in Part I, Section D and the Matrix required by Part I, Section G may be presented on a sheet up to 11 inches by 17 inches, each counting as one page respectively. Do not use multi-column formatting. The SF330 is to be organized as indicated below. Part I of the SF330 shall not exceed 60 pages, front side only, including tabs, separators and blank sheets, and shall be organized as follows: Tab A - SF330, Part I, Sections A, B, C and D. Tab B - SF330, Part I, Section E. Tab C - SF330, Part I, Section F. Tab D - SF330, Part I, Section G. Tab E - SF330, Part I, Sections H and I. Part II of the SF330 shall not exceed 30 pages, front side only, including tabs, separators and blank sheets. A Part II is required for each branch office of the Offeror and any subcontractor that will perform a key role under the contract. Part II shall be organized as follows: Tab F - SF330, Part II Tab G - Joint Venture Agreement (as applicable) (This document does not count against the page limitation for Part II.) OFFERS MUST BE RECEIVED AT THE ADDRESS INDICATED ABOVE NO LATER THAN NOON CENTRAL TIME ON 30 JUNE 2020. The Agency will not accept any offers received after this time and date. ALL QUESTIONS SHALL BE SUBMITTED VIA THE BIDDER INQUIRY PORTAL IN PROJNET at http://www.projnet.org/projnet. No other means of communication (e-mail, fax, or telephone) will be accepted. Questions should be submitted no later than 09 June 2020, NOON Central Time to allow time for a response. On this date and time the portal will be closed. To submit and review inquiries, firms will need to be current registered users of the ProjNet system. To register, go to the link above, click the BID tab, select BIDDER INQUIRY, select USACE, enter the Bidder Inquiry Key for this solicitation as listed below, and your e-mail address, and then click login. Complete all required information and then click CREATE USER. Verify that information on the next screen is correct and click CONTINUE. From this page you can view all bidder inquiries for this solicitation or add an inquiry. Offerors or Bidders will receive an acknowledgement of their question via e-mail, followed by a response to their question after it has been processed by our team. The Solicitation Number is: W9127820R0008. The Bidder Inquiry Key is: D9C5N5-AIBFID. Firms are requested to review the Bidder Inquiry Portal for previous questions and responses, prior to submission of a new inquiry on the Portal. CAUTION: Any inquiry submitted and answered within this system will be accessible to view by ALL FIRMS interested in this solicitation. The call center for the ProjNet operates weekdays from 8 AM to 5 PM U.S. Central Time Zone. The telephone number is 1-800-428-HELP. The method of contractor selection has not been determined at this time.