Sacramento DWSC FY26 Dredging Project

Solicitation

This Invitation for Bids (IFB) is for the Sacramento Deep Water Ship Channel (DWSC) FY26 Maintenance Dredging Project in Sacramento and Yolo Counties, California. The project involves annual maintenance dredging to a depth of -30 ft (MLLW) plus 1 ft of paid over-depth. All dredged material is suitable for upland beneficial reuse sites listed in Specification Section 00 10 00 PRICING SCHEDULE and Section 01 11 00 SUMMARY OF WORK. This requirement is for full and open competition and will result in the award of a single Firm Fixed Price (FFP) contract.

• Annual maintenance dredging of the Sacramento DWSC to -30 ft (MLLW) plus 1 ft of paid over-depth.

• Dredge material is suitable for Government-furnished upland reuse sites.

• Multiple dredge plants shall not work in the same dredging reach.

• Contractor is responsible for hiring a 3rd party for fish monitoring and water quality monitoring tasks.

• All diesel-powered equipment must meet California Air Board emissions requirements.

• Contractor is allowed a total incidental take of not more than 5 delta smelt (a listed endangered species) as stipulated in the USFWS biological opinions.

• Dredging operations at locations where utilities cross the channel shall be performed in strict compliance with applicable OSHA regulations.

• Contractor shall identify, locate, and verify the position and elevation of all submarine pipelines and overhead utilities prior to dredging.

• Dredging shall be controlled to prevent contact with, exposure of, or damage to submarine pipelines.

• Overhead powerline clearance distances from high-voltage overhead powerlines shall be maintained at all times in accordance with OSHA electrical safety regulations.

• Equipment height, swing radius, and dredging depth shall be physically and operationally limited to prevent utility contact.

• Contractor shall furnish and maintain navigation warning signs along the pipeline.

• A system of communication between the dredge crew and the crew at the disposal area (portable two-way radio acceptable).

• Dredge material shall be transported to Dredged Material Placement Sites (DMPS) via discharge pipes or scows.

• Bank protection may be required at eroded sites.

• Conservation measures for delta smelt, longfin smelt, and giant garter snake are required.

• Contract Type: Single Firm Fixed Price (FFP).

• Estimated Cost Range: $1,000,000 to $5,000,000.

• Period of Performance: Not to begin before August 1 and must be completed by October 31.

• Sealed offers are due by 12:00 PM local time on May 21, 2026.

• Offers will be publicly opened at that time.

• Offers providing less than 60 calendar days for Government acceptance will not be considered.

• Bid guarantee is required (20 percent of the bid price or $3,000,000, whichever is less).

• NAICS Code: 237990.

• Full and open competition.

• All quantities are estimates.

• Bidders must complete and submit the "Dredging Plant and Equipment Schedule" and other required forms.

• Drawings are available as a separate package.

• The MOU between USACE and the Central Valley Water Board governs water quality control measures.

Solicitation

This document is a solicitation for the FY26 Maintenance Dredging Project for the Sacramento Deep Water Ship Channel (DWSC) in Sacramento County, California. The U.S. Army Corps of Engineers, San Francisco District, is procuring services for dredging the channel.

• Dredging Depth: All reaches must be dredged to a depth of -30 feet Mean Lower Low Water (MLLW).

• Utility Crossings: Special attention must be paid to areas with utility crossings. The contractor must confirm the location of all underwater and overhead utilities before commencing work and establish safe work limits.

• Navigation Aids: Information on navigation aids is based on U.S. Coast Guard data.

• Placement Sites: Dredged material will be placed in government-furnished upland sites or contractor-furnished beneficial reuse upland sites. Specific placement sites include S-19 Decker Island, S-16 Rio Vista, S-14 Grand Island (South), and S31-III. Details on landing points, pumping allowances, and capacities are provided.

• Solicitation Number: W912P726BA004

• Contract Number: W912P726CXXXX

• Issue Date: April 2026

• Period of Performance: Not explicitly stated, but the project is for FY26.

• Proposal or quote submission instructions are not detailed in this document, which primarily consists of drawings and general notes.

• Evaluation criteria are not detailed in this document.

• Key Deadlines: The issue date is April 2026.

• No specific set-aside information is provided in this document.

• The document includes detailed dredging plans for various reaches of the DWSC, specifying stationing and depths.

• General notes cover survey datums, coordinate systems, and the project depth.

• A schedule of drawings and abbreviations are also included.

Form / Attachment / Pricing Sheet

This document, titled "PIEE SOP - Offeror Proposal Manager.pdf," is a Standard Operating Procedure (SOP) guide for using the Proposal Manager module within the Wide Area Workflow (WAWF) e-Business Suite. It serves as a training or informational tool for offerors on how to navigate and utilize the system for proposal submissions.

• Introduction: Welcomes users to the WAWF e-Business Suite and notes the presence of audio narrative.
• Step-by-step Navigation: Details the process of logging into the WAWF e-Business portal, accessing the Solicitation module, searching for solicitations using various criteria (dates, codes, status), viewing search results, and accessing individual solicitation details.
• Attachment Management: Explains how to view public and CAGE Code-restricted attachments, and how to upload new attachments.
• Offer Submission: Guides users through the process of submitting an offer, including adding attachments, posting the offer, and the option to withdraw an offer.
• Final Proposal Revisions: Outlines the process for submitting final proposal revisions, including managing attachments and posting the revision.

This document is highly relevant to potential bidders as it provides a comprehensive walkthrough of the system interface and procedures for submitting proposals and offers through the WAWF e-Business Suite. Understanding these steps is crucial for ensuring accurate and timely submission of proposals in response to government solicitations managed through this platform.

Form / Attachment / Pricing Sheet

This document is a vendor registration guide for the Procurement Integrated Enterprise Environment (PIEE) platform, specifically for the PIEE Solicitation Module. It provides step-by-step instructions for new and existing users to register for a PIEE account and obtain the necessary roles (Proposal Manager, Proposal View Only) to submit offers or view solicitations.

• New User Registration: Covers self-registration for a PIEE account, including creating a User ID, password, security questions, and completing user profile, supervisor, and company information.
• Role Assignment: Details how to select and add roles such as 'SOL - Solicitation' and 'Proposal Manager' or 'Proposal View Only', requiring a CAGE Code and justification.
• Existing User Role Addition: Instructions for current users to log in, navigate to 'My Account', and add additional roles.
• Account Support & Technical Help: Provides links and contact information for account administration, password resets, and technical support.
• Roles and Actions/Functions Matrix: Outlines the specific actions available to each vendor role (Proposal Manager, Proposal View Only).

This guide is crucial for any vendor intending to respond to solicitations posted on the PIEE platform. It ensures bidders can properly register, access the solicitation module, and obtain the correct permissions (Proposal Manager role) required to submit an offer. Understanding these steps is a prerequisite for participating in opportunities managed through PIEE.

Form / Attachment / Pricing Sheet

This document, "PIEE SOP - Posting Offer.pdf", is a Standard Operating Procedure (SOP) detailing the process for posting an offer for a solicitation within the Procurement Integrated Enterprise Environment (PIEE) Solicitation Portal. It serves as a guide for "Proposal Managers" to navigate the system and submit offers.

• Login: Instructions on logging into PIEE using CAC/PIV Card or User ID.
• Navigation: Selecting the "Solicitation" icon to access the Solicitation Module.
• Searching for Solicitations: Criteria for searching include Solicitation Number, Open Date, Response Due Date, Product or Service Code, NAICS codes, Set Aside Code, Place of Performance Zip Code, Contracting Office DoDAAC, and Status (Open, Closed, or Both).
• Viewing Solicitations: How to open a solicitation from search results and view its details (view only).
• Attachments: How to access and view attachments associated with a solicitation.
• Submitting Offers: Steps for adding an offer, including selecting the Proposal Manager's CAGE Code, uploading required attachments, entering signature details, and completing the digital signature process with a Digital PIN and One-Time Password (OTP).
• Confirmation: A success message is displayed upon successful offer submission.

This document is crucial for potential bidders who need to understand the technical steps involved in submitting an offer through the PIEE system. It outlines the entire process from searching for solicitations to final submission, including specific data fields and authentication methods required. Familiarity with this SOP will help bidders ensure their offers are submitted correctly and on time.

Form / Attachment / Pricing Sheet

This document, titled "PIEE SOP - Offeror Proposal Manager.pdf," is a user guide or Standard Operating Procedure (SOP) detailing the functionality of the Proposal Manager module within the Wide Area Workflow (WAWF) e-Business Suite. It is intended to guide offerors through the process of searching for solicitations, viewing details, and submitting proposals.

• Navigation: Instructions on logging into the WAWF e-Business portal and accessing the Solicitation module.
• Solicitation Search: Details on how to search for solicitations using criteria such as Solicitation Number, Open Date, Response Due Date, Product/Service Code, NAICS code, Set Aside Code, Place of Performance Zip Code, Contracting Office DoDAAC, and Status.
• Viewing Solicitations: How to view solicitation details, including descriptions, contracting office information, and attachments (both public and CAGE Code restricted).
• Amendments: How to view amendments associated with a solicitation.
• Proposal Submission: Step-by-step guidance on submitting an offer, including adding attachments, posting the offer, and withdrawing an offer.
• Final Proposal Revisions: Information on the process for submitting final proposal revisions.

This document is crucial for potential bidders as it provides a comprehensive walkthrough of the system used to find and respond to solicitations. It outlines the exact steps required to navigate the WAWF system for proposal submission, including how to search for opportunities, review solicitation details and attachments, and submit their offers and any subsequent revisions. Understanding this process is essential for successful participation in opportunities managed through this platform.

Form / Attachment / Pricing Sheet

This document, "PIEE SOP - Posting Offer.pdf", is a Standard Operating Procedure (SOP) detailing the process for a "Proposal Manager" to post an offer for a solicitation within the Procurement Integrated Enterprise Environment (PIEE) system, specifically using the Solicitation Portal.

• Login: Accessing PIEE via CAC/PIV Card or User ID.
• Navigation: Selecting the "Solicitation" icon from the PIEE dashboard.
• Searching for Solicitations: Using criteria such as Solicitation Number, Open Date, Response Due Date, Product or Service Code, NAICS code, Set Aside Code, Place of Performance Zip Code, Contracting Office DoDAAC, and Status.
• Viewing Solicitation Details: Accessing solicitation information, which is view-only.
• Attachments: Reviewing contract information and attachments, including a "COLF_Training.pdf" attachment.
• Submitting an Offer: Navigating to the "Offer" tab, clicking "Add" to initiate an offer, selecting the correct CAGE Code, uploading required attachments, entering a Signature Date, and clicking the "Signature" button.
• Finalizing Submission: Completing a "Sign Document" pop-up by entering a Digital PIN and One-Time Password (OTP) to "Sign and Submit" the offer.
• Confirmation: Receiving a success message upon submission and a confirmation page to print for records.

This document serves as a guide for bidders on how to navigate the PIEE system and successfully submit an offer for a solicitation. It outlines the steps, required information, and authentication processes necessary for offer submission, ensuring bidders can prepare and submit their proposals correctly within the system.

Form / Attachment / Pricing Sheet

This document is a vendor registration guide for the Procurement Integrated Enterprise Environment (PIEE) platform, specifically detailing how vendors can register for an account and obtain roles within the PIEE Solicitation Module. It serves as instructions for new and existing users to navigate the registration process.

• New User Registration: Step-by-step instructions for self-registering a PIEE user account, including selecting the 'Vendor' user type, entering personal and company information, creating security questions, and selecting roles (Proposal Manager, Proposal View Only).
• Existing User Role Addition: Instructions for existing users to add additional roles to their PIEE account.
• Roles: Details on the 'Proposal Manager' role (required to submit offers) and 'Proposal View Only' role.
• Key Information: Includes guidance on CAGE code entry, justification for access, and verification of registration information.
• Support: Provides links and contact information for Getting Started, Account Support, and Technical Support.
• Roles and Actions/Functions Matrix: Outlines the actions and menu items available for each vendor role.

This guide is crucial for any bidder who needs to interact with the PIEE platform to submit offers or view solicitations. It provides the necessary steps to create an account and obtain the required 'Proposal Manager' role, which is essential for submitting a proposal. Understanding these registration steps and role requirements is a prerequisite for participating in solicitations managed through PIEE.