B08_140PP027R0005.pdf

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Date 11/09/2026

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

Page

TABLE OF CONTENTS

PART I – THE SCHEDULE

SECTION A – SOLICITATION / CONTRACT FORM

SECTION B – BID SCHEDULE

SECTION C – SPECIFICATIONS / DRAWINGS

SECTION D – PACKAGING AND MARKING

SECTION E – INSPECTION AND ACCEPTANCE

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

SECTION F – DELIVERIES OR PERFORMANCE

52.211-12 LIQUIDATED DAMAGES—CONSTRUCTION (SEPT 2000)

52.211-13 TIME EXTENSIONS (SEPT 2000)

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (DEVIATION JAN 2026)

52.242-14 SUSPENSION OF WORK (APR 1984)

SECTION G – CONTRACT ADMINISTRATION DATA

1452.201-70 AUTHORITIES AND DELEGATIONS (SEPT 2011)

1452.204-70 RELEASE OF CLAIMS—DEPARTMENT OF THE INTERIOR (JUL 1996)

NOTICE TO CONTRACTORS - CONTRACTOR PERFORMANCE ASSESSMENT REPORTING

SYSTEM (DEC 2015)

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS – INVOICE PROCESSING PLATFORM

SYSTEM (FEB 2021)

SECTION H – SPECIAL CONTRACT REQUIREMENTS

SPECIAL REQUIREMENT 1: COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK -

ALTERNATE I

SPECIAL REQUIREMENT 2: INVOICE PROCESSING

SPECIAL REQUIREMENT 3: PROHIBITION OF ALL TERRAIN VEHICLES (ATV)S - INTERMOUNTAIN

REGION (JUN 2009)

SPECIAL REQUIREMENT 4: PROPRIETARY EQUIPMENT AND SYSTEMS

SPECIAL REQUIREMENT 5: OPTION FOR ADDITIONAL SERVICES—SEPARATELY PRICED LINE

ITEMS

SPECIAL REQUIREMENT 6: KEY PERSONNEL

SPECIAL REQUIREMENT 7:KEY TRADES

COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

CONSTRUCTION CONTRACT ADMINISTRATION - FEDERAL ACQUISITION REGULATIONS

36.211(B)

PART II – CONTRACT CLAUSES

SECTION I – CONTRACT CLAUSES

CLAUSES INCORPORATED BY REFERENCE

52.203-14 DISPLAY OF HOTLINE POSTER(S) (NOV 2021)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV 2023)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED OR PRICING DATA-MODIFICATIONS (NOV 2021)

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026.

DEVIATION (DEVATION MAY 2026)

52.222-90 ADDRESSING DEI DISCRIMINATIONBY FEDERAL CONTRACTORS (DEVIATION MAY

2026)

52.223-2 REPORTING OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION

CONTRACTS (MAY 2024) (DEVIATION FEB 2025)

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (DEVIATION

MAY 2026)

52.223-9 ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA-

DESIGNATED ITEMS—ALTERNATE I (DEVIATION MAY 2026)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (MAY 2024)

52.223-23 SUSTAINABLE PRODUCTS (DEVIATION MAY 2026)

52.225-11 BUY AMERICAN – CONSTRUCTION MATERIALS UNDER TRADE AGREEMENTS (NOV

2023)

52.228-11 INDIVIDUAL SURETY - PLEDGE OF ASSETS (FEB 2021) (DEVIATION MAY 2023) The Contractor shall obtain from each person acting as an individual surety on a performance bond or a payment bond—

52.228-15 PERFORMANCE AND PAYMENT BONDS-CONSTRUCTION (JUN 2020) (DEVIATION MAY

2023)

52.236-2 DIFFERING SITE CONDITIONS (DEVIATION JAN 2026)

52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK (DEVIATION JAN 2026) 41

52.236-5 MATERIAL AND WORKMANSHIP (DEVIATION JAN 2026)

52.236-6 SUPERINTENDENCE BY THE CONTRACTOR (DEVIATION JAN 2026)

52.236-7 PERMITS AND RESPONSIBILITIES (DEVIATION JAN 2026)

52.236-8 OTHER CONTRACTS (DEVIATION JAN 2026)

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND

IMPROVEMENTS (DEVIATION JAN 2026)

52.236-10 OPERATIONS AND STORAGE AREAS (DEVIATION JAN 2026)

52.236-11 USE AND POSSESSION PRIOR TO COMPLETION (DEVIATION JAN 2026)

52.236-12 CLEANING UP (DEVIATION JAN 2026)

52.236-13 ACCIDENT PREVENTION (DEVIATION JAN 2026)

52.236-14 AVAILABILITY AND USE OF UTILITY SERVICES (DEVIATION JAN 2026)

52.236-17 LAYOUT OF WORK. (DEVIATION JAN 2026)

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (DEVIATION JAN 2026)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (NOV 2020)

1452.203-70 RESTRICTIONS ON ENDORSEMENTS (JUL 1996)

1452.215-70 EXAMINATION OF RECORDS BY THE DEPARTMENT OF THE INTERIOR (APR 1984) .. 47

1452.228-70 LIABILITY INSURANCE. (JUL 1996)

PART III – LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J – LIST OF ATTACHMENTS

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

PROVISIONS INCORPORATED BY REFERENCE

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

52.209-12 CERTIFICATION REGARDING TAX MATTERS (OCT 2025)

52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS-CERTIFICATION

DEVIATION MAY 2026)

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)

52.223-1 BIOBASED PRODUCT CERTIFICATION (DEVIATION MAY2026FEB 2025)

52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (JUN 2020)

52.230-7 PROPOSAL DISCLOSURE-COST ACCOUNTING PRACTICE CHANGES (APR 2005)

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

PROVISIONS INCORPORATED BY REFERENCE

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED OR PRICING DATA (NOV 2021)

52.216-1 TYPE OF CONTRACT (APR 1984)

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

52.225-12 NOTICE OF BUY AMERICAN REQUIREMENT – CONSTRUCTION MATERIALS UNDER

TRADE AGREEMENTS (MAY 2014)

52.228-1 BID GUARANTEE (SEP 1996)

52.228-17 INDIVIDUAL SURETY – PLEDGE OF ASSETS (BID GUARANTEE) (FEB 2021)

52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (JUL

2013)

52.233-2 SERVICE OF PROTEST DEPARTMENT OF THE INTERIOR (JUL 1996) (DEVIATION)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

1452.215-71 USE AND DISCLOSURE OF PROPOSAL INFORMATION—DEPARTMENT OF THE

INTERIOR (APR 1984)

SPECIAL INSTRUCTION: BRAND NAME OR EQUAL

SPECIAL INSRTUCTION: SITE VISIT

INSTRUCTIONS FOR THE SUBMISSION OF OFFERS AND OTHER INFORMATION – COMPETITIVE

SOURCE SELECTION

SECTION M – EVALUATION FACTORS FOR AWARD

PART I – THE SCHEDULE

SECTION A – SOLICITATION / CONTRACT FORM

Solicitation, Offer, and Award (SF-1442) - pages 1- 3 of this package

End of Section A

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION B – BID SCHEDULE

CONTRACT BID SCHEDULE

SOLICITATION NUMBER: 140PP027R0005

PARK - PMIS: GRCA 318719

PROJECT TITLE: North Rim & Roaring Springs Rehabilitation Program, Grand Canyon National Park

Offerors are required to submit, at a minimum, one (1) Firm-Fixed-Price (FFP) offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Please complete Attachment XX Contract Price Schedule (include this sentence if not using table below). Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of summation error, the total corrected amounts govern. Round totals and extended prices to whole dollars. Refer to section “H” of this solicitation for additional information regarding contract options.

CONTRACT

LINE-ITEM

NUMBER

(CLIN)

CONTRACT LINE ITEM (CLI) TITLE QUANTITY

UNIT OF

MEASURE

UNIT PRICE

TOTAL

PRICE

0010 VOL 1 - Pipelines - North Rim 1 LS $ $

VOL 2 - Pipelines - North Rim to Roaring Springs Pumphouse

Do not use Do not use Do not use Do not use

0020.1 Personnel Deployment 1 LS $ $

0020.2 Initial Setup (Ready to Drill) 1 LS $ $

0020.3 Equipment Removal 1 LS $ $

0020.4 Labor/Services/Equipment/Rentals 1 LS $ $

0020.5 Materials 1 LS $ $

0020.6 Intersecting a Void While Drilling 180 Hours $ $

0020.7 Intersecting a Void While Advancing Casing

150 Hours

0020.8 Excessive Loss of Drilling Medium to Formation

120 Hours

0020.9 Excessive Loss of Cement to Formation 120 Hours $ $

0020.10 Subsurface Fluid Influx 90 Hours $ $

0020.11 Stuck Drill Pipe Following Exit from Canyon Wall

60 Hours

VOL 3 - Pipelines - North Rim to Supai Tunnel

1 LS $ $

VOL 4 - Pipelines - Roaring Springs Cave to Roaring Springs Pumphouse

1 LS $ $

VOL 5 - Roaring Springs Pumphouse

1 LS $ $

VOL 6 - North Rim Water Treatment Plant 1 LS $ $

VOL 7 - Not Used

Not Used Not Used Not Used Not Used

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

VOL 9 -Power Distribution - North Rim

1 LS $ $

VOL 10 -Power Distribution - North Rim to Roaring Springs Pumphouse 1 LS $ $

TOTAL BASE - PROPOSED PRICE $

0080 OPTION 1 - VOL 8 -North Rim

Wastewater Collection System 1 LS $ $

0110 OPTION 2 - VOL 11 -Power Distribution

- Roaring Springs Pumphouse to Manzanita

1 LS $ $

0120 OPTION 3 - VOL 12 -Power Distribution

- Cottonwood Campground 1 LS $ $

TOTAL OPTIONS - PROPOSED PRICE $

TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS $

All measurement and payment information are included in the project specifications, Section 01 27 00.

Event-based CLINs (0020.6 to 0020.11) require prior Contracting Officer (CO) eligibility determination.

Compensable time begins only upon CO determination, and documentation must follow Section 01 27 00

End of Section B

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION C – SPECIFICATIONS / DRAWINGS

The work of this contract is for the construction of: Water, Wastewater and Power System Improvements

This project is located at Grand Canyon National Park, Arizona.

Project Scope: The purpose of this project is to provide Grand Canyon National Park with reliable water, wastewater and power systems to serve the North Rim and related inner canyon locations.

Water System Improvements:

Rehabilitation to the Roaring Springs Pumphouse (RSPH) to supply raw water from the Roaring Springs source

Raw and finished water pipelines between the North Rim water storage tanks (Tank Farm) and Roaring Springs Pumphouse for improved reliability and reduced repairs

North Rim Water Treatment Plant (NR WTP) at the Tank Farm site to meet water quality regulatory requirements

Treated water supply to current inner canyon potable service locations via back feed from the NR WTP Rehabilitation of raw water pipeline between Roaring Springs Cave and the RSPH

Wastewater System Improvements:

Replacement of the sewer collection system

Power System Improvements:

Additional diesel fuel storage at Power Distribution Center (PDC) to receive full deliveries and provide for longer outages

Addition of fourth standby generator at the PDC.

Replacement of transformers which have exceeded life cycle at the PDC and throughout North Rim campus Replacement of junction boxes and shunt reactors in poor condition throughout North Rim campus Replacement of overhead power from North Rim to RSPH to increase life expectancy and reliability Replacement of underground power from RSPH to Manzanita Replacement of fiber communications from RSPH to Manzanita Replacement of defunct solar power system at Cottonwood Campground

Specifications and drawings are attached and incorporated herein by reference. Refer to section J.

End of Section C

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION D – PACKAGING AND MARKING

Section Does Not Apply

End of Section D

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION E – INSPECTION AND ACCEPTANCE

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

(a) Definition. “Work” includes, but is not limited to, materials, workmanship, and manufacture and fabrication of components.

(b) The Contractor shall maintain an adequate inspection system and perform such inspections as will ensure that the work performed under the contract conforms to contract requirements. The Contractor shall maintain complete inspection records and make them available to the Government. All work shall be conducted under the general direction of the Contracting Officer and is subject to Government inspection and test at all places and at all reasonable times before acceptance to ensure strict compliance with the terms of the contract.

(c) Government inspections and tests are for the sole benefit of the Government and do not—

(1) Relieve the Contractor of responsibility for providing adequate quality control measures;

(2) Relieve the Contractor of responsibility for damage to or loss of the material before acceptance;

(3) Constitute or imply acceptance; or

(4) Affect the continuing rights of the Government after acceptance of the completed work under paragraph (i) of this section.

(d) The presence or absence of a Government inspector does not relieve the Contractor from any contract requirement, nor is the inspector authorized to change any term or condition of the specification without the Contracting Officer’s written authorization.

(e) The Contractor shall promptly furnish, at no increase in contract price, all facilities, labor, and material reasonably needed for performing such safe and convenient inspections and tests as may be required by the Contracting Officer. The Government may charge to the Contractor any additional cost of inspection or test when work is not ready at the time specified by the Contractor for inspection or test, or when prior rejection makes reinspection or retest necessary. The Government shall perform all inspections and tests in a manner that will not unnecessarily delay the work. Special, full size, and performance tests shall be performed as described in the contract.

(f) The Contractor shall, without charge, replace or correct work found by the Government not to conform to contract requirements, unless in the public interest the Government consents to accept the work with an appropriate adjustment in contract price. The Contractor shall promptly segregate and remove rejected material from the premises.

(g) If the Contractor does not promptly replace or correct rejected work, the Government may—

(1) By contract or otherwise, replace or correct the work and charge the cost to the Contractor; or

(2) Terminate for default the Contractor’s right to proceed.

(h) If, before acceptance of the entire work, the Government decides to examine already completed work by removing it or tearing it out, the Contractor, on request, shall promptly furnish all necessary facilities, labor, and material. If the work is found to be defective or nonconforming in any material respect due to the fault of the Contractor or its Subcontractors, the Contractor shall defray the expenses of the examination and of satisfactory reconstruction. However, if the work is found to meet contract requirements, the Contracting Officer shall make an equitable adjustment for the additional services involved in the examination and reconstruction, including, if completion of the work was thereby delayed, an extension of time.

(i) Unless otherwise specified in the contract, the Government shall accept, as promptly as practicable after completion and inspection, all work required by the contract or that portion of the work the Contracting Officer determines can be accepted separately. Acceptance shall be final and conclusive except for latent defects, fraud, gross mistakes amounting to fraud, or the Government’s rights under any warranty or guarantee.

(End of clause)

End of Section E

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION F – DELIVERIES OR PERFORMANCE

52.211-12 LIQUIDATED DAMAGES—CONSTRUCTION (SEPT 2000)

(a) If the Contractor fails to achieve the interim water-delivery milestone specified in Box 11 of Standard Form 1442 within four hundred twenty (420) calendar days after receipt of the Notice to Proceed, the Contractor shall pay liquidated damages to the Government in the amount of $5,534.00 for each calendar day of delay, until the milestone is achieved.

(b) Liquidated damages assessed under paragraph (a) will cease to accrue upon the Contractor’s achievement of the interim water-delivery milestone.

(c) If the Contractor fails to complete all remaining work within the overall Period of Performance specified in Box 11 of Standard Form 1442, the Contractor shall pay liquidated damages to the Government in the amount of $5,534.00 for each calendar day of delay, until the work is completed.

(c) If the Government terminates the Contractor’s right to proceed, liquidated damages will continue to accrue as provided under the applicable paragraph of this clause until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

52.211-13 TIME EXTENSIONS (SEPT 2000)

Time extensions for contract changes will depend upon the extent, if any, by which the changes cause delay in the completion of the various elements of construction. The change order granting the time extension may provide that the contract completion date will be extended only for those specific elements related to the changed work and that the remaining contract completion dates for all other portions of the work will not be altered. The change order also may provide an equitable readjustment of liquidated damages under the new completion schedule.

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (DEVIATION JAN 2026)

(a)

(1) Within five days after the work commences on the contract or another period of time determined by the

Contracting Officer, the Contractor shall prepare and submit to the Contracting Officer for approval a practicable schedule showing the order in which the Contractor proposes to perform the work, and the dates on which the

Contractor contemplates starting and completing the work (including acquiring materials, plant, and equipment).

(2) The schedule shall be in the form of a progress chart of suitable scale to indicate appropriately the percentage of work scheduled for completion by any given date during the period.

(3) If the Contractor fails to submit a schedule within the time prescribed, the Contracting Officer may withhold approval of progress payments until the Contractor submits the required schedule.

(b) The Contractor shall continually update the actual progress in the schedule and shall submit it to the Contracting

Officer by the means prescribed in the contract for transmittals or as directed by the Contracting Officer.

(c)

(1) If the Contractor falls behind the approved schedule, the Contractor shall take steps necessary to recover lost time and execute in accordance with the approved schedule, without additional cost to the Government.

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

(2) Such steps may include increasing the number of shifts, overtime operations, days of work, and/or the amount of construction plant.

(3) The Contractor shall submit, for approval, supplementary schedule(s) that demonstrate how the lost time will be recovered.

(d) If the Contractor does not recover the lost time, the Contracting Officer may determine that the Contractor is not prosecuting the work with sufficient diligence to ensure completion within the time specified in the contract. Upon making this determination, the Contracting Officer may terminate the Contractor's right to proceed with the work, or any separable part of it, in accordance with the default terms of this contract.

52.242-14 SUSPENSION OF WORK (APR 1984)

(a) The Contracting Officer may order the Contractor, in writing, to suspend, delay, or interrupt all or any part of the work of this contract for the period of time that the Contracting Officer determines appropriate for the convenience of the Government.

(b) If the performance of all or any part of the work is, for an unreasonable period of time, suspended, delayed, or interrupted (1) by an act of the Contracting Officer in the administration of this contract, or (2) by the Contracting Officer’s failure to act within the time specified in this contract (or within a reasonable time if not specified), an adjustment shall be made for any increase in the cost of performance of this contract (excluding profit) necessarily caused by the unreasonable suspension, delay, or interruption, and the contract modified in writing accordingly. However, no adjustment shall be made under this clause for any suspension, delay, or interruption to the extent that performance would have been so suspended, delayed, or interrupted by any other cause, including the fault or negligence of the Contractor, or for which an equitable adjustment is provided for or excluded under any other term or condition of this contract.

(c) A claim under this clause shall not be allowed—

(1) For any costs incurred more than 20-days before the Contractor shall have notified the Contracting Officer in writing of the act or failure to act involved (but this requirement shall not apply as to a claim resulting from a suspension order); and

(2) Unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the suspension, delay, or interruption, but not later than the date of final payment under the contract.

(End of clause)

End of Section F

SECTION G – CONTRACT ADMINISTRATION DATA

1452.201-70 AUTHORITIES AND DELEGATIONS (SEPT 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the Contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3-days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30-days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

(End of clause)

1452.204-70 RELEASE OF CLAIMS—DEPARTMENT OF THE INTERIOR (JUL 1996)

After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI–137) shall be used for this purpose. The form provides for exception of specified claims from operation of the release.

(End of clause)

NOTICE TO CONTRACTORS - CONTRACTOR PERFORMANCE ASSESSMENT REPORTING

SYSTEM (DEC 2015)

1. FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2. The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in CPARS for Government use in evaluating past performance as part of a source selection action.

3. We request that you furnish the Contracting Officer with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30-days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

4. When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5. Within 60-days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a. Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b. Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c. All information provided should be reviewed for accuracy prior to submission.

d. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e. Your response is due within 60-calendar days after receipt of the CPAR. On day 15, the evaluation will become available in CPARS marked as “Pending” with or without comments and whether or not it has been closed.

f. If you do not sign and submit the CPAR within 60-days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the Contractor on (date). The Contractor neither signed nor offered comment in response to this assessment."

6. The following guidelines apply concerning your use of the past performance evaluation:

a. Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b. Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c. Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7. If you wish to discuss a past performance evaluation, you should request a meeting in writing to the Contracting Officer no later than seven (7)-days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8. A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

(End of notice)

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS – INVOICE PROCESSING

PLATFORM SYSTEM (FEB 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

1. Completed copy of the CMR’s final Construction Payment Request Checklist (Submit only with the formal submittal to IPP);

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

2. Completed copy of the Pay Estimate Form (including signed certification of Subcontractor payments);

3. Information required by contract clause 52.232-27, Prompt Payment for Construction Contracts;

4. A copy of the current construction schedule (refer to project specification section 013216); and

5. A copy of the current Schedule of Values. (refer to project specification section 013216).

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email Invoice Processing Platform - Contact Us (treasury.gov) or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Clause)

End of Section G

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

SECTION H – SPECIAL CONTRACT REQUIREMENTS

SPECIAL REQUIREMENT 1: COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

- ALTERNATE I

The Contractor shall be required to (a) commence work under this contract within 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 1,460 after notice to proceed.* The time stated for completion shall include final cleanup of the premises.

The completion date is based on the assumption that the successful Offeror will receive the notice to proceed by _______________. CO insert date. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

(End of Local Clause)

SPECIAL REQUIREMENT 2: INVOICE PROCESSING

To ensure the timely and efficient processing of contractor invoices, the contractor is required to submit a draft invoice package, which must include all necessary documentation as specified in the Section G clause titled "Electronic Invoicing and Payment Requirements – Invoice Processing Platform System (FEB 2021)." This draft invoice package should be submitted to the National Park Service Contracting Officer’s Representative (COR) and, if applicable, the Construction Management Representative (CMR) assigned to the contract, at least seven (7) calendar days prior to the intended submission to the Invoice Processing Platform (IPP) system.

Upon receipt of the draft invoice package, the COR will provide a signed cover letter, which the contractor must upload into the IPP system along with their final invoice package.

If the contractor does not receive the signed cover letter from the COR within the specified seven (7) calendar days, the contractor is authorized to proceed with uploading the invoice package, along with the draft invoice review email sent to the COR, into the IPP system for approval, in accordance with the timelines established by the Prompt Payment Act.

(End of Local Clause)

SPECIAL REQUIREMENT 3: PROHIBITION OF ALL TERRAIN VEHICLES (ATV)S -

INTERMOUNTAIN REGION (JUN 2009)

The Contractor is prohibited from utilizing All-Terrain Vehicles (ATV)s on National Park Service lands. ATV is defined as: A motorized off-highway vehicle (OHV) traveling on four or more low-pressure tires, having a seat to be straddled by the operator and a handlebar for steering control.

Use of Utility Terrain Vehicles (UTVs) are permitted. UTV (also called a side-by-side) is defined as: A motorized OHV having four or more low pressure tires, designed with side-by-side seats, seatbelts, steering wheel, and optional cab, brush cage, or ROPS.

(End of Local Clause)

SPECIAL REQUIREMENT 4: PROPRIETARY EQUIPMENT AND SYSTEMS

Certain equipment, systems, and materials specified for this project have been determined to be required proprietary products to maintain compatibility with existing infrastructure, operational requirements, standardization, cybersecurity requirements, maintenance practices, and lifecycle support considerations.

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

The Contractor shall furnish the following proprietary equipment and systems as specified in the contract drawings and specifications: Flex Steel pipeline products associated with Volume 3; Flowserve pumps associated with Volume 5;

Veolia/Suez ultrafiltration membrane systems associated with Volume 6; Caterpillar generator systems associated with Volume 9; Automation Direct Do More programmable logic controller (PLC) systems; and Hach instrumentation systems.

Substitutions, alternates, or "equal" products will not be considered unless approved by the Contracting Officer through a formal contract modification.

Offerors shall demonstrate access to and availability of these products in accordance with the requirements contained in Section L, Factor 2, Technical Approach.

Nothing in this clause relieves the Contractor of responsibility for furnishing complete and fully operational systems meeting all contract requirements.

(End of Local Clause)

SPECIAL REQUIREMENT 5: OPTION FOR ADDITIONAL SERVICES—SEPARATELY PRICED

LINE ITEMS

The Government may require the delivery of the numbered line items identified in the Schedule as option items at the price stated in the Schedule. The Contracting Officer may unilaterally exercise the option by written notice to the Contractor within 60-days after contract award. Performance of added line-item tasks shall be at the price negotiated in the contract Schedule.

(End of clause)

SPECIAL REQUIREMENT 6: KEY PERSONNEL

(a) The Contractor shall assign to this contract the following key personnel:

Project Manager: ___________________________

Job Site Superintendent: ___________________________

Job Site Quality Control Manager: ______________________

Job Site Safety Manager: ___________________________

Borehole Specific key personnel:

Job Site Project Manager: ___________________________

Job Site Superintendent: ___________________________

Job Site Quality Control Manager:_________________________

Job Site Safety Manager: ___________________________

(b) During the first 30 days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termination of employment. The Contractor shall notify the Contracting Officer within 15-calendar days after the occurrence of any of these events and provide the information required by paragraph (c) below. After the initial 30-day period, the Contractor shall submit the information required by paragraph (c) to the Contracting Officer at least 15-days prior to making any permanent substitutions.

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

(c) The Contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions, complete resumes for the proposed substitutes, and any additional information requested by the Contracting Officer.

Proposed substitutes should have comparable qualifications to those of the persons being replaced. The Contracting Officer will notify the Contractor within 15-calendar days after receipt of all required information of the decision on substitutions. This clause will be modified to reflect any approved changes of key personnel.

(End of clause)

SPECIAL REQUIREMENT 7:KEY TRADES

(a) The Contractor shall identify firms that will perform the following KEY TRADES under this contract. If Key Trades will be self-performed, note “self-performed” in the appropriate trade; otherwise provide the name(s) of assigned Subcontractors.

Borehole/Drilling Services: __________________________

Mechanical/Plumbing Services: ________________________

Electrical Services: __________________________

SCADA Services: __________________________

Civil Services: __________________________

(b) The assignments above are permanent for the contract duration. The Contractor shall make no substitutions of the above listed Key Trade assignments unless the substitution is approved or directed by the Contracting Officer. The Contractor shall send requests for substitutions to the Contracting Officer a minimum of 15-calendar days prior to any substitution and provide the information required by paragraph (c) below.

(c) The Contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions, complete qualification statements for the proposed substitutes, and any additional information requested by the Contracting Officer. Proposed substitutes shall have comparable qualifications to the firm being replaced. The Contracting Officer will approve or deny substitution requests within 15-calendar days after receipt of all required information. This clause will be modified to reflect any approved changes.

(End of clause)

COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete CLIN 0010 (Pipelines - North Rim), CLIN 0020 (Pipelines – North Rim to Roaring Springs Pumphouse) , CLIN 0040 (Pipelines - Roaring Springs Cave to Roaring Springs Pumphouse) and CLIN 0050 (Roaring Springs Pumphouse) ready for use within four hundred and twenty (420) calendar days after receiving Notice to Proceed, to provide the delivery of water to the existing North Rim Tank Farm.

CONSTRUCTION CONTRACT ADMINISTRATION - FEDERAL ACQUISITION REGULATIONS

36.211(B).

Federal Acquisition Regulation (FAR) 36.211(b) requires agencies provide description of policies and procedures that apply to definitization of equitable adjustments for change orders under construction contracts and data on the time required to definitize equitable adjustments for change orders under construction contracts. This information can be found at: https://www.doi.gov/pam/acquisition/policy/constructioncontract.

End of Section H

Solicitation No.

140PP027R0005

National Park Service (NPS) – Denver Service Center (DSC) GRCA 318719, North Rim & Roaring Springs Rehabilitation Program

PART II – CONTRACT CLAUSES

SECTION I – CONTRACT CLAUSES

CLAUSES INCORPORATED BY REFERENCE

The following contract clauses pertinent to this section are incorporated by reference (by Citation Number, Title, and Date) per the clause at FAR “52.252-2 CLAUSES INCORPORATED BY REFERENCE” in Section I of this contract. See FAR 52.252-2 for an internet address (if specified) for electronic access to a clause’s full text.

Federal Acquisition Regulation: https://www.acquisition.gov/far/ Department of the Interior Acquisition Regulation (CFR, Title 48, Chapter 14): http://www.ecfr.gov/cgi-bin/text-idx?SID=46fff09635987db3af784ea3c7efc2e0&mc=true&tpl=/ecfrbrowse/Title48/48cfrv5_02.tpl#1400

52.202-1 DEFINITIONS (JUN 2020)

52.203-3 GRATUITIES (APR 1984)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

52.203-8 CANCELLATION, RECESSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

(MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (DEVIATION

APRIL 2026)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (DEVIATION APRIL 2026)

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (DEVIATION APRIL 2026)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUB-CONTRACTING WITH CONTRACTOR’S

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (DEVIATION MAY 2026)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(DEVIATION MAY 2026) I

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (DEVIATION MAY

2026)

52.210-1 MARKET RESEARCH (DEVIATION JULY 2025)

52.215-2 AUDIT AND RECORDS-NEGOTIATIONS (JUN 2020)

52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION JAN 2026), ALTERNATE III AND IV

(DEVIATION JAN 2026)

52.219-16 LIQUIDATED DAMAGES—SUBCONTRACTING PLAN (DEVIATION JAN 2026)

52.222-3 CONVICT LABOR (DEVIATION MAY 2026)

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS-OVERTIME COMPENSATION (DEVIATION MAY

2026)

52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (DEVIATION MAY 2026)

52.222-7 WITHHOLDING OF FUNDS (DEVIATION MAY 2026)

52.222-8 PAYROLLS AND BASIC RECORDS (DEVIATION MAY 2026)

52.222-10 COMPLIANCE WITH COPELAND ACT…