Sol_140R4026B0002_Amd_0002.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Amy Loveless

See continuation page

Bureau of Reclamation Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City UT 84138

R40

140R4026B0002

08/13/2026

08/13/2026

1 22

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140R4026B0002/0002

The purpose of this amendment is to provide the following:

1. Provide Questions and Answers

2. The updated Schedule B within this amendment shall be used for the submission of pricing.

3. FAR Clause 52.222 55 has been removed

4. Included full text clause 52-236-1

PERFORMANCE OF WORK BY THE CONTRACTOR (APR

1984)

5. Updated clause WBR 1452.232-81 PAYMENT FOR

MOBILIZATION AND PREPARATORY WORK BUREAU OF

RECLAMATION - ALTERNATE III (MAR 2022)

6. Attached Wage Determinations Heavy and

Building for McKinley County

7. The following specification sections have been added:

01 80 15 Commissioning

8. The following specification sections have been revised:

00 00 50 Section B

00 01 10 Table of Contents

01 14 12 Work Restrictions and Limitations

01 31 19 Project Management and Coordination

01 33 00 Submittals

01 51 00 Temporary Utilities

01 56 32 Temporary Safety Fence

25 00 01 System Control and Monitoring

33 11 12 Steel Line Pipe

33 13 00 Disinfection of Water Utility

Distribution

35 22 14 Valves and Equipment

52 00 00 Drawings 2

9. The following specifications have been deleted:

01 31 30 Contract Document Management System

25 08 10 Automation System Testing and

Acceptance

33 13 00 Pipeline Disinfection

10. The following drawings have been revised:

Continued...

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

Sheet # Drawing # Title

1 1695-D-62526 Drawing Index

11 1695-D-62528 Sanostee Turnout - Site

Plan

12 1695-D-62529 Sanostee Turnout -

Grading Plan

14 1695-D-62531 Newcomb Turnout - Site

Plan

15 1695-D-62532 Newcomb Turnout Grading

Plan

16 1695-D-62533 Naschitti Turnout Site

Plan

17 1695-D-62534 Naschitti Turnout

Grading Plan

18 1695-D-62535 BBN9 Turnout Site Plan

19 1695-D-62536 BBN9 Turnout Grading

Plan

20 1695-D-62537 Coyote Canyon Turnout

Site Plan

21 1695-D-62538 Coyote Canyon Turnout

Grading Plan

22 1695-D-62539 Rock Springs Turnout

Site Plan

23 1695-D-62540 Rock Springs Turnout

Grading Plan

24 1695-D-62541 Window Rock Turnout

Site Plan

25 1695-D-62542 Window Rock Turnout

Grading Plan

26 1695-D-62543 Coyote Canyon Access

Road Plan & Profile

27 1695-D-62544 Window Rock Access Road

Plan & Profile 3

28 1695-D-62545 Window Rock Access Road

Plan & Profile

32 1695-D-62549 BBN9 Line Pipe ¿

Sectionalizing Valve Installation - Plans, Sections and Details

37 1695-D-62554 Pressure Pipe Trench

Installation - Details and Sections

41 1695-D-62558 Cover Sheet Details

44 1695-D-62561 Sanostee Yard Pipe -

Plan and Section

45 1695-D-62562 Newcomb Yard Pipe Plan and Section

46 1695-D-62563 Naschitti Yard Pipe

Plan and Section

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

47 1695-D-62564 BBN9 Yard Pipe Plan and

Section

48 1695-D-62565 Coyote Canyon Yard Pipe

Plan and Section

49 1695-D-62566 Rock Springs Yard Pipe

Plan and Section

50 1695-D-62567 Window Rock Yard Pipe

Plan and Section Details

51 1695-D-62568 Details

54 1695-D-62571 P&ID Sanostee Turnout

Building

55 1695-D-62572 P&ID Newcomb Turnout

Building

56 1695-D-62573 P&ID Naschitti Turnout

Building

57 1695-D-62574 P&ID BBN9 Turnout

Building

58 1695-D-62575 P&ID Coyote Canyon

Turnout Building

59 1695-D-62576 P&ID Rock Springs

Turnout Building

60 1695-D-62577 P&ID Window Rock

Turnout Building

71 1695-D-62588 Network Overview

Turnout Building

11. Revised Geology drawings and logs are:

G14 TPTB-25-2 Log of Test Pit No. TPTB-25-2 4

12. The following Geology drawings and logs have been added:

G26 to G42 Corrosivity Report

13. New drawings are:

Sheet # Drawing # Title

114A 1695-D-60281 San Juan Lateral Reach 9

Line Pipe - Plan and Profile - Beginning to

Sta. 90005+00

114B 1695-D-60282 San Juan Lateral Reach 9

Line Pipe - Plan and Profile - Sta. 90005+00 to

Sta. 90050+00

114C 1695-D-60283 San Juan Lateral Reach 9

Line Pipe - Plan and Profile - Sta. 90050+00 to

Sta. 90099+00

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

114D 1695-D-60296 San Juan Lateral Block 4c

- 8 - Reach 7 - Line Pipe - Sta. 90700+00 to

Sta. 90750+00

114E 1695-D-60298 San Juan Lateral Reach 9

- Line Pipe - Plan and Profile - Sta. 90800+00 to Sta. 90850+00

114F 1695-D-60310 San Juan Lateral Reach 11

- Line Pipe - Plan and Profile - Sta. 11100+00 to Sta. 11150+00

114G 1695-D-60311 San Juan Lateral - Reach

11 - Line Pipe - Plan and Profile - Sta.

11150+00 to Sta. 11200+00

114H 1695-D-60685 San Juan Lateral - Block

4c - 8 - Reach 6 - Line Pipe - Beginning to

Sta. 6050+00

114I 1695-D-60686 San Juan Lateral - Block

4c - 8 - Reach 6 - Line Pipe - Sta. 6050+00 to

Sta. 6100+00

114J 1695-D-60696 San Juan Lateral - Block

4c - 8 - Reach 7 - Line Pipe - Beginning to

Sta. 7050+00

114K 1695-D-60697 San Juan Lateral - Block

4c - 8 - Reach 7 - Line Pipe - Sta. 7050+00 to

Sta. 7100+00

Period of Performance: 12/16/2026 to

04/16/2029

Solicitation Document No.

Document Title NGWSP Turnout Buildings – Amendment No. 0002

CONTINUATION OF

SECTION B – SUPPLIES OR SERVICES AND PRICES

SAN JUAN LATERAL – TURNOUT BUILDINGS

NAVAJO-GALLUP WATER SUPPLY PROJECT, NEW MEXICO

B.1 PRICE SCHEDULES

(a) Offers will be considered for award on the following Price Schedules, but no offer will be considered for award on only part of the Price Schedules. Offers are subject to the terms and conditions of this solicitation.

(b) Quantities in Price Schedules are estimated quantities for comparison of offers only.

Except as provided with the provision at H.2, Variation in Estimated Quantity, no claim shall be made against Government for overruns or underruns. Contract clause at H.2, Variation in Estimated Quantity does not apply to lump sum items.

(c) See contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLINs 1-1 and 2-1.

(d) Definitions:

(1) CLIN – Contract Line Item Number

(e) Note: In accordance with Section 7-9-3.3 of New Mexico Statutes Annotated (NMSA) 1978 and Section 402 of Navajo Nation’s Business Activity Tax Statute, it is Contractor’s responsibility to ensure that all applicable New Mexico Gross Receipts Tax and Navajo Nation Gross Receipts Tax are included in their price proposal.

(f) In accordance with FAR 52.232-5 (Payments under Fixed-Price Construction Contracts) (b)(2), payment may be approved for materials delivered to Contractor at locations other than the site if Contractor obtains CO approval prior to making arrangements for obtaining the materials. Contractor shall also be required to complete a “Materials on Hand Certificate” which will certify:

(1) Materials described for use on identified contract.

(2) Materials are clearly marked to identify that they belong to contract cited.

(3) Full title for those materials vested in Prime Contractor sited.

(4) Materials are free of liens and encumbrances.

(5) Materials are properly stored, secured, and protected against loss or damage.

PRICE SCHEDULE 1 (Sanostee)

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

1-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

1-2 01 31 30 Deleted Contract Document Management System

(CDMS)

For the lump sum of $

1-3 01 56 15 Utility Crossing Investigations

For the lump sum of $

1-4 01 78 30 As-built Drawings For the lump sum of $10,000

1-5 01 78 30 Final Drawings For the lump sum of $5,000

1-6 01 80 15 Commissioning For the lump sum of $

1-7 13 34 00 Turnout Buildings For the lump sum of $

1-8 25 00 01 System Control and Monitoring

For the lump sum of $

1-9 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

1-10 26 05 33 Electrical Conduit 100 ft. $ $

1-11 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

1-12 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

1-13 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

1-14 27 30 01 Telephone System For the lump sum of $

1-15 28 10 01 Security and Surveillance System

For the lump sum of $

1-16 31 02 10 Water for Dust Abatement 15 M (1,000) Gal

1-17 31 02 30 Dust Palliative 0.19 acre $ $

PRICE SCHEDULE 1 (Sanostee)

Unit

Unit Price Amount

1-18 31 37 00 Riprap 50 yd3 $ $

1-19 32 15 10 Gravel Surfacing 86 yd3 $ $

1-20 32 31 19 Steel Ornamental Fence 240 ft. $ $

1-21 32 92 20 Seeding 0.06 acre $ $

1-22 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

1-23 35 21 95 Steel Manifold Piping For the lump sum of $

1-24 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 1 $______________

PRICE SCHEDULE 2 (Newcomb)

Unit

Unit Price Amount

2-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

2-2 01 56 15 Utility Crossing Investigations For the lump sum of $

2-3 01 78 30 As-built Drawings For the lump sum of $10,000

2-4 01 78 30 Final Drawings For the lump sum of $5,000

2-5 01 80 15 Commissioning For the lump sum of $

2-6 13 34 00 Turnout Buildings For the lump sum of $

2-7 25 00 01 System Control and Monitoring

For the lump sum of $

2-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

PRICE SCHEDULE 2 (Newcomb)

Unit

Unit Price Amount

2-9 26 05 33 Electrical Conduit 280 ft. $ $

2-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

2-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

2-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

2-13 27 30 01 Telephone System For the lump sum of $

2-14 28 10 01 Security and Surveillance System

For the lump sum of $

2-15 31 02 10 Water for Dust Abatement 9.2 M (1,000) Gal

2-16 31 02 30 Dust Palliative 0.13 acre $ $

2-17 31 23 50 Deleted

2-19 31 37 00 Riprap 32 yd3 $ $

2-20 32 15 10 Gravel Surfacing 49 yd3 $ $

2-21 32 31 19 Steel Ornamental Fence 194 ft. $ $

2-22 32 92 20 Seeding 0.05 acre $ $

2-23 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

2-24 35 21 95 Steel Manifold Piping For the lump sum of $

2-25 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 2 $_____________

PRICE SCHEDULE 3 (Naschitti)

Unit

Unit Price Amount

3-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

3-2 01 56 15 Utility Crossing Investigations

For the lump sum of $

3-3 01 78 30 As-built Drawings For the lump sum of $10,000

3-4 01 78 30 Final Drawings For the lump sum of $5,000

3-5 01 80 15 Commissioning For the lump sum of $

3-6 13 34 00 Turnout Buildings For the lump sum of $

3-7 25 00 01 System Control and Monitoring

For the lump sum of $

3-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

3-9 26 05 33 Electrical Conduit 200 ft. $ $

3-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

3-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

3-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

3-13 27 30 01 Telephone System For the lump sum of $

3-14 28 10 01 Security and Surveillance System

For the lump sum of $

3-15 31 02 10 Water for Dust Abatement 19 M (1,000) Gal

3-16 31 02 30 Dust Palliative 0.25 acre $ $

3-18 31 37 00 Riprap 125 yd3 $ $

3-19 32 15 10 Gravel Surfacing 135 yd3 $ $

PRICE SCHEDULE 3 (Naschitti)

Unit

Unit Price Amount

3-20 32 31 19 Steel Ornamental Fence 244 ft. $ $

3-21 32 92 20 Seeding 0.03 acre $ $

3-22 33 11 12 Deleted

3-23 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

3-24 35 21 95 Steel Manifold Piping For the lump sum of $

3-25 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 3 $____________

PRICE SCHEDULE 4 (BBN9)

Unit

Unit Price Amount

4-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

4-2 01 56 15 Utility Crossing Investigations

For the lump sum of $

4-3 01 78 30 As-built Drawings For the lump sum of $10,000

4-4 01 78 30 Final Drawings For the lump sum of $5,000

4-5 01 80 15 Commissioning For the lump sum of $

4-6 13 34 00 Turnout Buildings For the lump sum of $

4-7 25 00 01 System Control and Monitoring

For the lump sum of $

4-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

PRICE SCHEDULE 4 (BBN9)

Unit

Unit Price Amount

4-9 26 05 33 Electrical Conduit 220 ft. $ $

4-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

4-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

4-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

4-13 27 30 01 Telephone System For the lump sum of $

4-14 28 10 01 Security and Surveillance System

For the lump sum of $

4-15 31 02 10 Water for Dust Abatement 19 M (1,000) Gal

4-16 31 02 30 Dust Palliative 0.25 acre $ $

4-17 31 23 50 Low Water Crossing For the lump sum of $

4-19 31 37 00 Riprap 52 yd3 $ $

4-20 32 15 10 Gravel Surfacing 81 yd3 $ $

4-21 32 31 19 Steel Ornamental Fence 204ft. $ $

4-22 32 92 20 Seeding 0.13 acre $ $

4-23 33 11 12 Line Pipe for BBN9 Turnout For the lump sum of $

4-24 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

4-25 35 21 95 Steel Manifold Piping For the lump sum of $

4-26 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 4 $___________

PRICE SCHEDULE 5 (Coyote Canyon)

Unit

Unit Price Amount

5-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

5-2 01 56 15 Utility Crossing Investigations

For the lump sum of $

5-3 01 78 30 As-built Drawings For the lump sum of $10,000

5-4 01 78 30 Final Drawings For the lump sum of $5,000

5-5 01 80 15 Commissioning For the lump sum of $

5-6 13 34 00 Turnout Buildings For the lump sum of $

5-7 25 00 01 System Control and Monitoring

For the lump sum of $

5-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

5-9 26 05 33 Electrical Conduit 310 ft. $ $

5-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

5-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

5-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

5-13 27 30 01 Telephone System For the lump sum of $

5-14 28 10 01 Security and Surveillance System

For the lump sum of $

5-15 31 02 10 Water for Dust Abatement 12 M (1,000) Gal

5-16 31 02 30 Dust Palliative 0.16 acre $ $

5-17 31 23 50 Access Road to Coyote Canyon

5-19 31 37 00 Riprap 53 yd3 $ $

PRICE SCHEDULE 5 (Coyote Canyon)

Unit

Unit Price Amount

5-20 32 15 10 Gravel Surfacing 67 yd3 $ $

5-21 32 31 19 Steel Ornamental Fence 189 ft. $ $

5-22 32 92 20 Seeding 0.05 acre $ $

5-23 33 11 12 Line Pipe for Coyote Canyon Turnout

For the lump sum of $

5-24 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

5-25 35 21 95 Steel Manifold Piping For the lump sum of $

5-26 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 5 $_____________

PRICE SCHEDULE 6 (Rock Springs)

Unit

Unit Price Amount

6-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

6-2 01 56 15 Utility Crossing Investigations

For the lump sum of $

6-3 01 78 30 As-built Drawings For the lump sum of $10,000

6-4 01 78 30 Final Drawings For the lump sum of $5,000

6-5 01 80 15 Commissioning For the lump sum of $

6-6 13 34 00 Turnout Buildings For the lump sum of $

6-7 25 00 01 System Control and Monitoring

PRICE SCHEDULE 6 (Rock Springs)

Unit

Unit Price Amount

6-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

6-9 26 05 33 Electrical Conduit 370 ft. $ $

6-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

6-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

6-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

6-13 27 30 01 Telephone System For the lump sum of $

6-14 28 10 01 Security and Surveillance System

For the lump sum of $

6-15 31 02 10 Water for Dust Abatement 13.5 M (1,000) Gal

6-16 31 02 30 Dust Palliative 0.18 acre $ $

6-18 31 37 00 Riprap 58 yd3 $ $

6-19 32 15 10 Gravel Surfacing 97 yd3 $ $

6-20 32 31 19 Steel Ornamental Fence 199 ft. $ $

6-21 32 92 20 Seeding 0.03 acre $ $

6-22 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

6-23 35 21 95 Steel Manifold Piping For the lump sum of $

6-24 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 6 $____________

PRICE SCHEDULE 7 (Window Rock)

Unit

Unit Price Amount

7-1 WBR

1452.232-

Mobilization and Preparatory Work

For the lump sum of $

7-2 01 56 15 Utility Crossing Investigations

For the lump sum of $

7-3 01 78 30 As-built Drawings For the lump sum of $10,000

7-4 01 78 30 Final Drawings For the lump sum of $5,000

7-5 01 80 15 Commissioning For the lump sum of $

7-6 13 34 00 Turnout Buildings For the lump sum of $

7-7 25 00 01 System Control and Monitoring

For the lump sum of $

7-8 26 05 02 Complete Electrical System for Outdoor Equipment Only

For the lump sum of $

7-9 26 05 33 Electrical Conduit 370 ft. $ $

7-10 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

7-11 26 42 00 Corrosion System(s) for Turnout Yard Pipe

For the lump sum of $

7-12 26 42 11 Buried Galvanic Anode Cathodic Protection for Turnout Yard Pipe

For the lump sum of $

7-13 27 30 01 Telephone System For the lump sum of $

7-14 28 10 01 Security and Surveillance System

For the lump sum of $

7-15 31 02 10 Water for Dust Abatement 10 M (1,000) Gal

7-16 31 02 30 Dust Palliative 0.14 acre $ $

7-17 31 23 50 Access Road to Window Rock

7-19 31 37 00 Riprap 64 yd3 $ $

PRICE SCHEDULE 7 (Window Rock)

Unit

Unit Price Amount

7-20 32 15 10 Gravel Surfacing 59 yd3 $ $

7-21 32 31 19 Steel Ornamental Fence 165 ft. $ $

7-22 32 92 20 Seeding 0.03 acre $ $

7-23 33 13 00 Disinfection of Water Utility Distribution

For the lump sum of $

7-24 35 21 95 Steel Manifold Piping For the lump sum of $

7-25 35 22 14 Valves and Equipment For the lump sum of $

TOTAL FOR PRICE SCHEDULE 7 $____________

END OF SUPPLIES OR SERVICES AND PRICES

SECTION I - Contract Clauses

I.9 52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least 30 (thirty) percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

(End of clause)

I.17 WBR 1452.232-81 – PAYMENT FOR MOBILIZATION AND PREPARATORY WORK –

BUREAU OF RECLAMATION - ALTERNATE III (MAR 2022)

(a) General. Payment for the Mobilization and Preparatory Work line item of the schedule will be made as reflected herein. To the extent that this line item exceeds the percentage of total contract pricing as estimated by the Contracting Officer in WBR 1452.236-85, Instruction for Mobilization and Preparatory Work Schedule Line Item, payment will be made as reflected in Section (d)(5) below. Reclamation will make payment to the Contractor in accordance with this clause for operations including, but not limited to, those necessary for --

(1) Movement of personnel, equipment, supplies, and incidentals to the project site;

(2) The establishment of offices, buildings, plants and other facilities, at the site (excludes temporary buildings (e.g. storage sheds, shops, offices) and utilities listed in the Operations and Storage Areas clause of this contract;

(3) Payment of premiums for project bonds and insurance; and

(4) Other work and operations which must be performed or costs incurred incident to the initiation of meaningful work at the site and for which the contract does not otherwise provide for payment.

(5) Approved detailed logic diagram(s) and the baseline schedule.

(b) Facilities and equipment covered by mobilization work.

(1) All facilities, plant, and equipment which are established at, or brought to, the site shall be deemed to be subject to the provisions of this paragraph unless the Contracting Officer specifically provides other written authorization for a particular item or items.

(2) The Contractor shall be solely responsible for the adequacy, efficiency, use, protection, maintenance, repair, and preservation of all facilities, plant, and equipment on site.

(3) The facilities, plant, and equipment covered by this paragraph shall not be dismantled or removed from the site prior to completion of the work under the contract without the written authorization of the Contracting Officer.

(c) Termination for default. Should the Contractor be terminated for default as provided by the

Default clause of this contract --

(1) All facilities, plant, and equipment on the site shall be subject to the Government's right to take possession of and utilize such items for the purpose of completing the work;

(2) The Contractor shall provide evidence of encumbrances, liens, or other security interests, to the Contracting Officer; and

(3) Any encumbrance, lien, or other security interest on such facilities, plant, or equipment shall be subordinated to the Government's rights under the Default clause of this contract to utilize all facilities, plant, and equipment to complete the work under the contract.

(d) Payment. Payment for mobilization and preparatory work under paragraph (a) of this clause shall be made at the contractor lump-sum price for this item as contained in the Schedule. Progress payments for mobilization and preparatory work shall be made as follows -

(1) In accordance with paragraph (g) of the Payments under Fixed Price Construction Contracts clause of this contract and upon submission of a proper invoice, the Government will reimburse the Contractor for the total amount of premiums paid for performance and payment bonds as required by the Performance and Payment Bond Requirements clause of this contract and for any insurance which is specified as payable by the Government under this contract.

(2) Except as provided in (d)(1) above, progress payments for mobilization and preparatory work shall not be considered a separate division of work for the purposes of progress payments and shall be subject to retainage before payment of the total amount for this contract line item.

(3) When progress payments totaling 5 percent of the total original contract amount have been made by the Government for all other work accomplished under the contract, the Government shall pay the Contractor 50 percent of the mobilization and preparatory work contract line item amount or 5 percent of the total original contract amount (whichever is the lower) exclusive of any payment already made to the Contractor for performance and payment bond premiums and specified insurance under subparagraph (d).

(4) When progress payments totaling 10 percent of the total original contract amount have been made by the Government for all other work accomplished under the contract, the balance of the amount for the mobilization and preparatory work contract line item or 5 percent of the total original contract amount (whichever is the lower) shall be paid to the contractor.

(5) If the contract amount for mobilization and preparatory work exceeds the total of the payments allowed under (3) and (4) above, the balance shall be paid when the contract work is substantially complete as determined by the Contracting Officer.

(End of Clause)

SECTION J – List of Attachments and Exhibits

Attachment Number Description Number of Pages Attachment #1 00 00 01_NGWSP TURNOUT_BLDGS_Specifications 20260707 603

Attachment #1.1 (Amd 0002) Attachment 1.1 00 00 01 _Specifications _20261009 153 Attachment #2 #2 00 00 02_Drawings_Combined_34x22_20260707 131

Attachment #2.1 (Amd 0002) Attachment 2.1 00 00 02 -Drawings - AMD No. 002 20261009 48 Attachment #3 #3 00 00 02A - Geology Drawings_04032026 25

Attachment #3.1A (Amd 0002) Attachment 3.1 00 00 02A_Test Pit Log TPTB-25-2_20261008 1 Attachment #3.1B (Amd 0002) Attachment 3.1 00 00 02B_Corrosivity Report NGWSP Turnout

Bldgs_20261009

Attachment #4 Small Business Subcontracting Plan 10 Attachment #5 WD NM20260040 Heavy - San Juan County, NM 4 Attachment #6 WD NM20260046 Building – San Juan County, NM 4

Attachment #7 (Amd 0002) WD NM20260011 Heavy - McKinley County, NM 4 Attachment #8 (Amd 0002) WD NM20260024 Building - McKinley County, NM 5

SECTION M - Evaluation Factors for Award

NOTICE OF BID OPENING

In compliance with FAR subpart 14.2 the opening of bids (Bid opening) will be held on November 10, 2026, at 10:00 a.m. (MST) at Bureau of Reclamation, Four Corners Construction Office, 1235 La Plata Hwy, Farmington, NM 87401. If it cannot be held in-person for any reason, it will be held virtually using Microsoft Teams.

Total Bid Price (TBP) – TBP is defined as total bid price (totals of price schedules 1 through

7) less any Navajo Nation (NN) or New Mexico Gross Receipts Tax (NMGRT) amounts.

Tax amounts are estimates and reimbursed in individual invoices throughout performance.

Bid opening TBP will be announced based on the pre-tax/without tax total of price schedules one and two (1 through 7). Please see page 25 of 96 and ensure TBP is filled out.

Award: Award will be made to the responsible offeror that is compliant with the terms of the solicitation, who presents proof of the appropriate bid guarantee, and is the lowest priced bid opened. Pricing will be evaluated to ensure balanced pricing and that the awarded price is fair and reasonable.

Sponsored by GSA FAR (48 CFR) 53.110