B09_Attachment_8_Updated_F_1__Deliverables_Schedule_Amendment_0002_0002.pdf
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- Attached to
- DREDGINGOF SETTLING POND& CHLORINE BASIN
- Solicitation number
- 140G0125Q0185
About this file
This document is a Deliverables Schedule (Section F-1) for a federal contract opportunity involving dredging services for the USGS Eastern Ecological Science Center. The contract requires dredging of Pond 3 and a chlorine contact tank in Jefferson County, West Virginia, with a 63-day performance period after notice to proceed. Key deliverables include a project schedule, payment bond, proof of liability, subcontractor list, construction schedule, monthly performance statements, biweekly progress meetings, weekly payroll submissions, and various required forms and certifications.
The solicitation (RFQ 140G0125Q0185) is set aside for small businesses with a NAICS code of 237990 and a size standard of $37.0 million. The project is valued between $25,000 and $100,000, with an anticipated award date of August 22, 2025. Vendors must be registered in SAM.gov and can submit quotes via email. A mandatory site visit is scheduled for August 5, 2025, at 10:00 a.m. EST, with contractors required to pre-register by providing contact information. The solicitation has undergone two amendments, with the most recent (Amendment 0002) updating the deliverables schedule.
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Text version
Section F - Deliveries or Performance F-1 Deliverables
Deliverable Reference Due Delivery To All labor, materials, and equipment necessary to construct all items described in statement of work and attachments
Statement of Work NTP + 63 days USGS
Project Schedule and Timeline Statement of Work Kick-off Meeting COR
Payment Bond or Irrevocable of Letter of Credit
Section I: 52.228-14 Within 14 days after receipt of contract award
CO
Proof of Liability Section I: 1452.228-70 Within 14 days after receipt of contract award
CO
List of Subcontractors Section F: GS1354 Within 14 days after receipt of contract award
CO
Schedule of Contruction Section I: 52.236-15 Within 5 days after work commences
COR
CO
Monthly Contract Performance Statement Section G: GS1126, paragraph (c)
Submit at same time as invoice for progress payment
COR
Progress Meetings
Discuss
(1) Estimated project completion
(2) Value of completed work
- For each separately price line item
- For each of the significant construction categories contained in the approved Schedule of Prices;
(3) Difficulties encountered and remedial action taken during the reporting period and anticipated activity during the subsequent reporting period
Biweekly COR
CO
Invoices Section G: DOI Electronic Invoicing Section G: GS1126
No more often than monthly IPP Web Page
DI-137 Release of Claims Section G: 1452.204-70 Prior to submitting final invoice CO
Final Invoices N/A After submitting Release of Claims IPP
Certification of Progress Payment (if requesting progress payment) Section I: 52.232-5
As work proceeds
- No more often than monthly
COR
Weekly Payrolls for subcontractors and each subcontractor
The contractor is required to submit copies of all payrolls. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. This information may be submitted in any form. The optional form WH-347 form the Department of Labor may be used and is available at:
http://www.doi.gov/whd/forms/wh347.pdf
Date of payroll week covered
22.406(c) for examination of payrolls and statements.
Further compliance checking may be done IAW
FAR 22.406-7
SF-1413 Statement and Acknowledgement (including the subcontractor's signed and dated acknowledgement that the clauses set forth in paragraph (b)
Section I: 52.222-11
The contractor is required to submit statement and acknowledgement to the Contracting Officer on the Standard Form (SF) 1413.
Section I: 52.222-11
The contractor is required to submit statement and
CO
of FAR 52.222-11 have been included in the subcontract) acknowledgement to the Contracting Officer on the Standard Form (SF) 1413.
File details come from the government source that posted it. Updated .