Renovation of a mixed-use development in Lowell, Oregon. Completed plans call for the renovation of a military facility.

PROJECT: Lookout Point Unit 2 Bus Replacement LOCATION: Lookout Point Dam in Lane County Oregon MAGNITUDE OF CONSTRUCTION: Betw een $1,000,000 and $5,000,000 NAICS: 237130 SOCIO-ECONOMIC: Total Small Business SCOPE OF WORK The work covered in this Section consists of furnishing all labor, equipment and materials to select, design, and provide seismic restraints for new systems and equipment provided as part of work performed for Lookout Point Powerhouse. The U.S. Army Corps of Engineers, Portland District, has a requirement to replace a damaged section of metal-enclosed bus duct at the Lookout Point Dam. Power is delivered from three hydropower generating units to the Bonneville Power Administration (BPA) at 115kV through three Generator Step-Up (GSU) transformers located on the downstream deck of the powerhouse and a 115kV breaker in the BPA switchyard. In January 2020, the GSU transformer T2 experienced a differential trip during a switching operation of the 115kV breaker that then triggered the fire protection deluge system at transformer T2. This water infiltration resulted in a ground fault and damage to the metal-enclosed bus duct between the Unit #2 breaker and the transformer T2. OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in 00 72 00-4 the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor prior to 15 August 2022. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. ELECTRONIC BID SUBMISSION INSTRUCTIONS HARD COPY SUBMISSIONS WILL NOT BE CONSIDERED. Bids are due no later than the time and date specified in Block 13 of Standard Form 1442, or SF 30 if applicable. Bids received at the Government Point of Entry after the date and time in block 13.A. of the solicitation will be considered a late bid, and will not be considered for award. Offeror shall submit its Bid via email to Cory Pfenning at Cory.R.Pfenning@usace.army.mil and Kristina Morrow at Kristina.K.Morrow@usace.army.mil. Offerors should enter a description for every file submitted. For files over 20 megabytes (MB) the offeror shall break the file into smaller files sent via separate emails, each marked to identify which number the email is relative to the total number of emails submitted (i.e. "one of four"). Once all of the emails submitted have been received, the Government will confirm receipt via return email. If an offeror submits multiple bids, the Government will only consider the last bid submitted prior to the bid due date and time. The electronic Bid shall be in Portable Document Format, filename extension: ".pdf" and suitable for viewing in Adobe Reader. Offerors shall bookmark and label each electronic PDF to afford easy identification from the Bid table of contents. BID OPENING No hard copy documents are allowed to be submitted at the bid opening. Due to the requirement that bids be submitted electronically only, bid opening is scheduled for one hour following the bid due date and time to allow the Contracting Office time to download all bid documents. The bid opening will be held telephonically at 1:00 pm on the date bids are due. Offerors wishing to participate in the telephonic bid opening shall email a list of their participants to both Cory Pfenning at Cory.R.Pfenning@usace.army.mil and Kristina Morrow at Kristina.K.Morrow@usace.army.mil. In the email subject line use title, "W9127N22B0002 Lookout Point Unit 2 Bus Replacement Bid Opening". The telephone number and security passcode for offerors to utilize will be provided via return email to the offerors initial email including the list of its participants. There will be no physical bid opening held at the Portland District, therefore, offerors are advised that they shall not plan to attend a bid opening in person on the day of bid opening. HARD COPY SUBMISSIONS WILL NOT BE CONSIDERED. BIDDER INQUIRIES All inquiries regarding this solicitation are to be submitted via ProjNet-Bidsm. Telephone and email inquiries will not be accepted. ProjNet-Bidsm is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE. ProjNet-Bidsm can be accessed through ProjNetsm at https://www.projnet.org/projnet/. To access the ProjNet-Bidsm website the first time: 1) Click the Bid tab 2) Click Bidder Inquiry. (The Agency is USACE.) 3) Enter the following information for access: The Bidder Inquiry Key NZQXTB-DTAAZR Valid business contact information (e.g. Company name, contact person, business address, phone number and email address). (required on first project only) Establish secret question and answer which will be used as a password. (required on first project only) 4) For subsequent access use your email address, the Bid Inquiry Key and response to the secret question to access the ProjNet-Bidsm Module. 5) Submit questions or review questions and answers. (A bidder who submits a question will receive an automated email notification that their question has been received. When an answer is posted to a question, the question and answer is then available for all other bidders to review. 6) For a specific step-by-step for POSTING YOUR INQUIRIES, is available in the Reference link on the Contract Viewer. 7) For questions about the ProjNet-Bidsm, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). ProjNet-Bidsm questions can also be emailed to the helpdesk at staff@rcesupport.com. No response will be posted to inquiries after the Close of Business on the seventh business day preceding the solicitation due date. All bidders will be held to have reviewed the questions and responses in ProjNet-Bidsm prior to bid submission. Nothing in the solicitation is changed unless an amendment is sent out. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.