HHH_IFB-1630DC-19-B-0004_(OT).pdf
PDF 913 KB Posted
- Solicitation number
- 1630DC-19-B-00004
About this file
Posting of Solicitation 1530DC-19-B-00004
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HHH_IFB-1630DC-19-B-0004_(OT)_(1).pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
1631-OJC-19-CDC-0061 3431
Project Title: HVAC Upgrades and Alterations in Buildings 1, 2, 3, 4, 5, 7, and 9 the Hubert H. Humphrey
Job Corps Center
The work involves construction services to upgrade the HVAC systems in Buildings 1, 2, 5 and 9;
decommissioning and demolition of Building 4 (central plant building), renovate the exterior envelope of
Buildings 1, 3, 5 and 7, and window replacements of Buildings 1 and 5 located at the Hubert H. Humphrey Job
Corps Center. Buildings 1 and 3 slated for exterior renovations are historic. The exterior renovation work performed on the historic Buildings 1 and 3 shall comply with the Secretary of Interior’s Standards for the
Treatment of Historic Properties.
Hubert H. Humphrey Job Corps Center
1480 North Snelling Avenue
St. Paul, Minnesota 55108
- This requirement has been set-aside for 100% Small Businesses Set-Aside
- NAICS code of 236220 for Commercial and Institutional Building Construction
- Building Construction and Small Business Size Standard of $36.5 Million
- Estimated Construction Cost is between $1,000,000 - $5,000,000
- Please Reference Section C for the project’s Specifications and Drawings.
X
1. SOLICITATION NO. 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES
4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
7. ISSUED BY
CODE
8. ADDRESS OFFER TO
A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):
12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? (If "YES," indicate within how many 12B. CALENDAR DAYS
13. ADDITIONAL SOLICITATION REQUIREMENTS:
STANDARD FORM 1442 (REV. 4-85) STANDARD FORM 1442
Prescribed by GSA YFAR (48 CFR) 52.236-1(d)
NSN 7540-01-155-3212
SOLICITATION, OFFER
AND AWARD 1630DC-19-B-00004 X
(Construction, Alteration, or Repair)
SOLICITATION SOLICITATION
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR INFORMATION
E-MAIL: Olivia J. Thorpe Thorpe.olivia@dol.gov (202) 693-3578
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SEALED BID (IFB)
NEGOTIATED (RFP)
11. The Contractor shall begin performance within ____10______ calendar days and complete it with in 487 calendar days after receiving award, notice to proceed. This performance period is X mandatory, negotiable. (See _____________________________.)
YES NO
A. Sealed offers in original and __One (1)__copies to perform the work required are due at the place specified in Item 8 by _2:00 PM EDT__
(hour) local time (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, the date and time offers are due
B. An offer guarantee is, is not required.
C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference
D. Offers providing less than ___120 Days________calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
NOTICE: SET-ASIDE for Total 100% SMALL BUSINESSES
8/28/2018 1 78
U.S. Department of Labor ETA/OCM SEE SECTION L Employment and Training Administration
Office of Contracts Management 200 Constitution Ave, NW Room N-4649 Washington DC 20210
52.211-10
X Ten (10)
10/23/2019
X
AMOUNTS 0001 – HVAC Upgrades and Alterations in Buildings 1, 2, 3, 4, 5, 7, and 9…….. $
OFFER (Must be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
DUNS: CAGE:
15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14)
CODE FACILITY CODE
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted by the Government in writing within_ calendar days after the date offers are due. (Insert any number equal to or greater than the number in 13D. Failure to
16. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)
AMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
20B. SIGNATURE 20C. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN (4
copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c) ( )
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
ETA Payment Office
See Block 7 U.S. Department of Labor
200 Constitution Avenue, NW (Suite N-4702)
WASHINGTON DC 20210
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return _____copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.
29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation, is hereby accepted as to the items listed. This award consummates the contract. which consists of (a) the Government Solicitation and your offer, and (b) this contract award. No further contractual document is necessary.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED
TO SIGN (Type or print)
31A. NAME OF CONTRACTING OFFICER (Type or print)
Maria J. Pizarro, CPCM CFCM
Branch Chief, Contracting Officer Division of Job Corps Procurement/Job Corps A&E Construction Branch
30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA
BY
STANDARD FORM 1442(REV. 4-85) BACK
1630DC-19-B-00004
Table of Contents
PART I - THE SCHEDULE ............................................................................................................................... A-1
SECTION A - SOLICITATION/CONTRACT FORM .................................................................................... A-1
SF 1442 SOLICITATION, OFFER, AND AWARDNOTICE: Total Small Business SET-ASIDE
(Construction, Alteration, or Repair) ........................................................................................................... A-1
SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS .................................................................. B-1
SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORKC-Error! Bookmark not defined.
SECTION D - PACKAGING AND MARKING ............................................................................................... D-1
SECTION E - INSPECTION AND ACCEPTANCE ....................................................................................... E-1
E.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE .................................. E-1
E.2 INSPECTION AND ACCEPTANCE ............................................................................................................ E-1
SECTION F - DELIVERIES OR PERFORMANCE ....................................................................................... F-1
F.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE ................................... F-1
F.2 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
ALTERNATE I (APR 1984) ........................................................................................................................ F-1
F.3 52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEPT 2000) .................................................. F-1
F.4 TIME EXTENSION (SEPT 2000) ................................................................................................................. F-2
F.5 PERIOD OF PERFORMANCE ..................................................................................................................... F-2
F.6 PLACE OF PERFORMANCE ........................................................................................................................ F-2
F.7 DELIVERABLE – RELEASABLE COPIES – FREEDOM OF INFORMATION ACT ............................... F-2
SECTION G - CONTRACT ADMINISTRATION DATA .............................................................................. G-1
G.1 PRE-CONSTRUCTION CONFERENCE ..................................................................................................... G-1
G.2 PERIODIC PROJECT MEETINGS .............................................................................................................. G-1
G.3 SUBCONTRACTS ........................................................................................................................................ G-1
G.4 SHOP DRAWINGS ....................................................................................................................................... G-1
G.5 OPERATIONS, STORAGE AREAS AND SECURITY .............................................................................. G-2
G.6 PROJECT SAFETY ....................................................................................................................................... G-3
G.7 DISPOSAL OF REFUSE ............................................................................................................................... G-3
G.8 CONTRACTOR DAILY PROGRESS LOGS/REPORTS ............................................................................ G-3
G.9 SCHEDULE OF PROGRESS ........................................................................................................................ G-3
G.10 INVOICE PREPARATION AND SUBMISION ........................................................................................ G-4
G.11 PAYMENT TERMS .................................................................................................................................... G-4
G.12 PAYMENT TO CONTRACTOR ................................................................................................................ G-5
G.13 METHOD OF PAYMENT .......................................................................................................................... G-6
G.14 FURNISHING INFORMATION AND RECORDS .................................................................................... G-6
G.15 WORKERS’ COMPENSATION LAWS .................................................................................................... G-6
G.16 REQUIRED INSURANCE .......................................................................................................................... G-7
G.17 EQUITABLE ADJUSTMENTS .................................................................................................................. G-8
G.18 WEATHER DELAYS (EXCUSABLE DELAY) ........................................................................................ G-9
G.18.1 ADVERSE AND UNUSUALLY SEVERE WEATHER DELAYS ........................................................ G-9
G.19 TEST RESULTS ........................................................................................................................................ G-10
G.20 AS-BUILT RECORD OF MATERIALS AND INSTALLATION ........................................................... G-10
G.21 SUBSTANTIAL COMPLETION .............................................................................................................. G-11
G.22 CONTRACT CLOSEOUT ........................................................................................................................ G-12
SECTION H - SPECIAL CONTRACT REQUIREMENTS ........................................................................... H-1
H.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE ................................. H-1
H.2 COMENCEMENT OF WORK ...................................................................................................................... H-1
H.3 PROPOSAL PREPARATION COSTS ......................................................................................................... H-1
H.4 DAVIS BACON WAGE DETERMINATION .............................................................................................. H-1
H.5 SUBCONTRACTING RESPONSIBILITIES ............................................................................................... H-2
H.6 NOTICE OF CONSTRUCTIVE CHANGES ................................................................................................ H-2
H.7 ENVIRONMENTAL COMPLIANCE .......................................................................................................... H-2
H.8 INSTALLATION RULES AND REGULATIONS ...................................................................................... H-2
H.9 SPECIAL UTILITY PROVISION ................................................................................................................ H-2
H.10 DESIGNATION OF GOVERNMENT INSPECTOR ................................................................................. H-2
H.11 ACCOUNTING AND AUDITING SERVICES ......................................................................................... H-2
H.12 CONTRACT NUMBER IDENTIFICATION ............................................................................................. H-3
H.13 SUBMISSION OF CORRESPONDENCE .................................................................................................. H-3
H.14 OTHER CONTRACTORS .......................................................................................................................... H-3
H.15 LAWS APPLICABLE ................................................................................................................................. H-3
H.16 DISPOSITION OF MATERIAL ................................................................................................................. H-4
H.17 HAZARDOUS OCCUPATION ORDERS .................................................................................................. H-4
H.18 RIGHTS AND OBLIGATIONS .................................................................................................................. H-4
H.19 RESTRICTION ON USE OF DOL FUNDS FOR LOBBYING ................................................................. H-4
H.20 INITIATION OF LIQUIDATED DAMAGES ............................................................................................ H-4
H.21 COMPLIANCE WITH NONDISCRIMINATION AND EQUAL OPPORTUNITY LAWS .................... H-4
H.22 MODIFICATIONS AND CHANGE ORDERS .......................................................................................... H-4
PART II - CONTRACT CLAUSES ................................................................................................................... I-1
SECTION I - CONTRACT CLAUSES ............................................................................................................ I-1
I.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE .....................................I-1
I.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) .............................I-3
I.3 52.219-27 NOTICE OF HUBZone SET-ASIDE or SOLE SOURCE AWARD (NOV 2011) ........................I-4
I.4 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
I.5 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS
ACT (DEC 2010) ...........................................................................................................................................I-7
I.6 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015) ....................................................I-8
I.7 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND
CONSTRUCTION CONTRACTS (SEPT 2013) ........................................................................................I-10
I.8 52.223-3 HAZARDOUS MATERIAL IDENTIFICAITON AND MATEIAL SAFETY DATA …………1-11
(JAN 1997)
I.9 52.225-11 BUY AMERICAN ACT—CONSTRUCTION MATERIALS UNDER TRADE
AGREEMENTS (0CT 2016) .................................................................................................................................I-12
I.10 52.225-12 NOTICE OF BUY AMERICAN ACT REQUIREMENT—CONSTRUCTION
MATERIALS UNDER TRADE AGREEMENTS (MAY 2014) ..........................................................................I-16
I.11 52.228-1 BID GUARANTEE (SEP 1996) ....................................................................................................I-17
I.12 52.228-15 PERFORMANCE AND PAYMENT BONDS--CONSTRUCTION (OCT 2010) ....................I-18
I.13 52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS (JAN 2017) ...........................I-19
I.14 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997) ALT I .............I-25
I.15 52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994) .................................................................I-26
I.16 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) ..................................................I-27
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS .................................. J-28
SECTION J - LIST OF ATTACHMENTS ...................................................................................................... J-28
J.1 LIST OF ATTACHMENTS ............................................................................................................................. J-1
J.2 WAGE DETERMINATION ............................................................................................................................ J-3
PART IV - REPRESENTATIONS AND INSTRUCTIONS .......................................................................... K-1
SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF
OFFERORS ................................................................................................................................................ K-2
K.1 NOTICE LISTING SOLICITATION PROVISIONS INCORPORATED BY REFERENCE ..................... K-2
K.2 52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985) ........................ K-2
K.3 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015) ........................ K-3
K.4 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014) ....................................... K-5
K.5 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) .............................. K-8
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS ................................. L-1
L.1 NOTICE LISTING SOLICITATION PROVISIONS INCORPORATED BY REFERENCE ...................... L-1
L.2 52.216-1 TYPE OF CONTRACT (APR 1984) ............................................................................................ L-1
L.3 52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL
EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999) ................................................. L-1
L.4 52.233-2 SERVICE OF PROTEST (SEP 2006) .......................................................................................... L-2
L.5 52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) ALTERNATE I (FEB 1995) ........................... L-3
L.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) ................. L-3
L.7 52.252-3 ALTERATIONS IN SOLICITATION (APR 1984) ...................................................................... L-3
L.8 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) ................................................... L-3
L.9 GENERAL BID PREPARATION INSTRUCTIONS ................................................................................... L-3
L.9.1 PRE-PROPOSAL CONFERENCE ............................................................................................................. L-4
L.9.2 NOTICE TO OFFERORS ........................................................................................................................... L-4
L.9.3 JOINT VENTURE OFFERORS ................................................................................................................. L-4
L.9.4 TEAMING/PARTNERING OFFERORS ................................................................................................... L-4
L.9.5 INCURRED EXPENSES ............................................................................................................................ L-4
L.9.6 CONTRACT FORMS ................................................................................................................................. L-5
L.10 BIDS SUBMISSION REQUIREMENTS .................................................................................................... L-5
L.11 BID OPENING ADDRESS .......................................................................................................................... L-6
SECTION M – AWARD FACTORS ................................................................................................................ M-1
M.1 AWARD FACTORS .................................................................................................................................. M-36
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS
PRICE/COST SCHEDULE
ITEM NO SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 LS --- $
Firm Fixed Price
The Contractor shall provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Phase I and Phase II Repairs and upgrades to the HVAC systems at the Hubert H. Humphrey Job Corps Center. All work shall be performed in accordance with the specifications and drawings as furnished by the U.S. Department of Labor. No other services other than construction shall be permitted under this contract.
TOTAL AMOUNT $
1630DC-19-B-00004 Section C
Description/Specifications
SECTION C - DESCRIPTION/SPECIFICATIONS/DRAWINGS/STATEMENT OF WORK
CONSTRUCTION SCOPE OF WORK
FOR
PHASE I AND PHASE II REPAIRS – UPGRADE THE HVAC SYSTEMS IN BUILDINGS 1, 2, 5 AND 9 AT
THE HUBERT H. HUMPHREY JOB CORPS CENTER, ST. PAUL, MINNESOTA
U.S. DEPARTMENT OF LABOR
SECTION C – DESCRIPTION/SPECIFICATIONS
Any conflicts between the contents of the specification and the terms and conditions of the contract, refer to FAR 52.215-
8 “Order of Precedence – Uniform Contract Format” as incorporated by reference. The drawings and specifications are available for download at the following hyperlink as it appears also within the Federal Business Opportunities website:
http://www.solicitationattachments.com/huberthhumprey/ http://www.solicitationattachments.com/huberthhumprey/
1630DC-19-B-00004 Section D
Packaging and Marking
D-1
SECTION D - PACKAGING AND MARKING
[For this Solicitation, there are NO clauses in this Section]
1630DC-19-B-00004 Section E
Inspection and Acceptance
E-1
SECTION E - INSPECTION AND ACCEPTANCE
E.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE
The following contract clauses pertinent to this section are hereby incorporated by reference (by Citation Number, Title, and Date) in accordance with 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 the full text of a clause.
NUMBER TITLE DATE
52.246-12 INSPECTION OF CONSTRUCTION AUG 1996
E.2 INSPECTION AND ACCEPTANCE
(a) The Contracting Officer or the Contracting Officer's duly authorized representative will inspect and accept the supplies and/or services to be provided under this contract.
(b) Inspection and acceptance will be performed at:
U.S. Department of Labor
National Office of Job Corps
200 Constitution Avenue, NW
Room N-4464
Washington, DC 20210
The Government will perform inspections and tests, as may be applicable, in a manner that does not unduly delay the work. All progress inspections shall be documented by the Government to included, but not limited to, a description of the work completed and a determination as to whether or not the work is acceptable. A copy of the inspection report shall be included within the contract file. Based on the progress report, the Contracting Officer shall initiate any needed follow-up actions to ensure that the terms of the contract are being fulfilled.
1630DC-19-B-00004 Section F
Deliveries or Performance
F-1
SECTION F - DELIVERIES OR PERFORMANCE
F.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE
The following contract clauses pertinent to this section are hereby incorporated by reference (by Citation
Number, Title, and Date) in accordance with 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 the full text of a clause.
52.242-14 SUSPENSION OF WORK APR 1984
52.247-34 F.O.B. DESTINATION NOV 1991
F.2 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
ALTERNATE I (APR 1984)
The Contractor shall be required to
(a) commence work under this contract within ten (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 487 calendar days. The time stated for completion shall include final cleanup of the premises.
(End of Clause)
F.3 52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEPT 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of (See Below) for each calendar day of delay until the work is completed or accepted.
LIQUIDATED DAMAGES
PART OR STAGE OF THE WORK FOR EACH DAY OF DELAY
$765.63
(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the
Termination clause.
1630DC-19-B-00004 Section F
Deliveries or Performance
F-2
F.4 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.
F.5 PERIOD OF PERFORMANCE
Substantial completion beneficial occupancy shall be achieved within 457 calendar days following receipt of a notice to proceed. The work under this contract shall be fully complete within 487 calendar days following notice to proceed.
F.6 PLACE OF PERFORMANCE
Hubert H. Humphrey Job Corps Center
1480 North Snelling Avenue
St. Paul, Minnesota 55108
F.7 DELIVERABLE - RELEASABLE COPIES - FREEDOM OF INFORMATION ACT
The Freedom of Information Act (FOIA) permits withholding information under several exemptions, including
Exemption 4 which protects "trade secrets and commercial or financial information obtained from a person [that is] privileged or confidential," 5 U.S.C. 552(b) (4). Within 5 business days of contract award, the contractor shall provide a statement that the contract is available for full disclosure under the FOIA or provide a scanned PDF of the redacted copy of the contract identifying the specific potions the contractor believes are covered by the particular exemption requested. Any redactions must be fully supported under the FOIA. In the event the
Government notifies the contractor that it does not agree with a proposed redaction, the contractor shall have 5 business days to submit additional information to support the requested redaction. For subcontracts, within 5 business days of the contractor's award of any subcontract over $500,000 the contractor shall provide the
Government a scanned PDF copy of the subcontract with a statement that the copy is either available for full disclosure, or identifying the specific portions believed to be covered by the particular exemption requested.
Redactions should be limited to those protections provided under the FOIA. Following the procedures above, the
Government has the right to notify the contractor of any disagreement with proposed redaction or exemption requests.
1630DC-19-B-00004 Section G
Contract Administration Data
G-1
SECTION G - CONTRACT ADMINISTRATION DATA
G.1 PRE-CONSTRUCTION CONFERENCE
A pre-construction conference and an informal partnering (a non-written agreement) session will be held two weeks after approval of performance and payment bonds and insurance in which both meetings will begin at 10:00 a.m. at the Hubert
H. Humphrey Job Corps Center in St. Paul, Minnesota. The Notice to Proceed (NTP) will be issued at the pre-construction conference. The Contractor is required to attend both meetings. Major subcontractors may attend, but may not participate therein other than through the Contractor. As prescribed by FAR 36.212 entitled Preconstruction
Orientation, the Contracting Officer will inform the contractor of all significant matters of interest at the pre-construction conference including contractual, administrative, and construction responsibilities and authorities. The conference will also inform the Contractor of procedures and enable them to become familiar with various contract documents and a site visit will follow. The Contracting Officer and the Contract Specialist will attend the pre-construction conference as Lead
Facilitators.
G.2 PERIODIC PROJECT MEETINGS
All progress meetings will be held at a place, method, and time established at the discretion of the Contracting Officer, for the purpose of coordination with the Contractor and status updates of the project. Periodic progress meetings will be scheduled weekly for the duration of construction through substantial completion to discuss work progress, payments, any problems or deficiencies noted during inspection visits, overdue reports, any requests for information (RFIs) or changes
(RFCs), and the construction schedule. These meetings shall include the Contracting Officer, Contract Specialist, COR, the A-E and the Engineer Support Contractor (ESC) either in person or telephonically. Meeting minutes resulting from the progress meetings will be prepared and issued by the Project Manager (PM) and furnished immediately to the
Contracting Officer and COR after preparation. The minutes will identify at a minimum: (a) topics discussed, (b) critical submittals and status, (c) actions required, responsible parties, and time frames to resolve, (d) progress achieved since last meeting, (e) Quality Control deficiencies and issues, and (f) clear photographs taken by a simple point-and-shoot camera of construction progress. Photographs of progress and/or problems will be furnished via e-mail to the Contracting Officer, Contract Specialist, and COR prior to each meeting or upon their random requests. A copy of the minutes shall be placed in the contract file. In addition, two additional progress meetings may be held as designated by the Contracting Officer;
one during the later part of the project completion and the other during the early part of the close-out phase of the project.
G.3 SUBCONTRACTS
Nothing contained in the contract shall be construed as creating any contractual relationship between any subcontractor and the Government. The divisions or sections of the specifications are not intended to control the Contractor in dividing the work among subcontractors, or to limit the work performed by any trade.
The Contractor shall insert a clause in each subcontract issued under this contract which incorporates all FAR Clauses
(beginning with “52”, and all general and special provisions of this contract into the subcontract by reference except that all references to the government or Job Corps shall mean the General Contractor.
The Contractor shall be responsible to the Government for acts and omissions of its own employees and of subcontractors and their employees. The Contractor shall also be responsible for the coordination of the work of the trades, subcontractors, and suppliers.
The Government will not undertake to settle any differences between or among the Contractor, subcontractors or suppliers.
G-2
G.4 SHOP DRAWINGS
The contractor shall maintain and submit to the Government as a part of the Closeout documents, a complete set of Shop
Drawings as approved by the A/E.
The Contracting Officer’s representative for the review of shop drawings will be the Design/Architect/Engineer or other representatives determined at the preconstruction conference. If there appears to be a change of scope as the result of a shop drawing review, the Contracting Officer will resolve the matter pursuant to Clause 52.243-7 of the General
Provisions.
As prescribed by FAR 52.236-21 entitled Specifications and Drawings for Construction, the Contracting Officer will indicate an approval or disapproval of the shop drawings and if not approved as submitted shall indicate the Government’s reasons therefore. Any work done before such approval shall be at the Contractor’s risk.
G.5 OPERATIONS, STORAGE AREAS AND SECURITY
All operations of the Contractor (including storage of materials) upon Government premises shall be confined to areas authorized or approved by the Contracting Officer. The Contractor shall erect whatever barriers or enclosures are necessary to define the site and protect the materials, equipment and work. The Contractor shall hold and save the
Government, its officers and agents, and the Center Operating Contractor free and harmless from liability of any nature occasioned by its operations.
The Contractor shall comply with regulations governing the operations on the premises, which are occupied and shall perform the contract in a manner that will not interfere with the conduct of normal business.
All persons employed under this contract shall, while on the premises, observe the regulations in effect at the site, and are cautioned that entrance to any existing building outside the scope of the contract is forbidden, except by official permission.
The Contractor will be doing work on federally-owned or federally-controlled property. All persons employed under this contract, and sub-contracts issued herein under, are to observe security regulations in effect at the site. The Contractor and all persons employed under the contract are required to comply with established security, sign-in, and random search procedures.
All work that will affect or alter the normal operations of the Center is to be coordinated with the operating Contractor of the Center through the Contractor at least one week in advance. If the work requires partial or total interruption of utilities, five days written notice must be given.
The Contractor shall furnish and install barricades or enclosures necessary to keep all dust and debris away from the facilities that are to remain in use at the Center.
The Contractor shall carefully remove and relocate all salvageable material to such areas as designated by the Contracting
Officer.
The Contractor and all persons employed under the contract will not be permitted to utilize the food service facilities at the Center.
The Contractor and all persons employed under the contract will not be permitted to fraternize with the Job Corps students or staff at the Center.
G-3
Under no condition will the Contractor or any persons employed under the contract be permitted to consume or transport any alcoholic beverages, drugs, or firearms on the site.
Any person found violating these or any, other conditions set forth in the contract document will be barred from the project.
In addition to the above, the Contractor shall be responsible to provide at least, but not limited to, the following:
Provide an appropriate security system and facilities to protect WORK from unauthorized entry, vandalism, and theft.
Employ such services or measures as needed to properly protect and safeguard WORK. Provide protection for materials, tools, and equipment employed on Project, including workmen’s tools.
The Government shall not in any way be liable or responsible for damage or loss to Work due to trespass or theft.
G.6 PROJECT SAFETY
The Contractor shall be responsible for initiating, maintaining, and supervising a safety program in connection with the construction project. All reasonable precautions are to be taken to provide protection and to prevent damage, injury, or loss to:
A. Employees and others who may be affected by the construction project.
B. All project materials and equipment on the site.
C. Other property on the site or adjacent thereto.
The Contractor shall erect and maintain approved barricades and all reasonable safeguards for safety and protection, including the posting of danger signs and other warnings against hazards.
During any approved new construction, the Contractor is to erect fences or other barriers around the construction site and any required storage and staging areas.
Current OSHA regulations must be followed in the placement or erection of safety barriers around excavation. The
Contractor will not be permitted to commence with any excavation until this enclosure is completely erected and its completion verified by the Architect/Engineer.
During any repairs, alterations, or additions to existing facilities, the Contractor is to provide a secure separation between the areas where the work is to be performed and areas that are utilized by the Job Corps Center. Care must be taken by the Contractor to provide continuous and uninterrupted occupancy of the adjacent spaces or facilities.
G.7 DISPOSAL OF REFUSE
Refuse resulting from construction operations shall be removed from the site. Refuse shall not be allowed to accumulate for more than one week and shall be removed at more frequent intervals if directed by DOL or its designated representative.
G-4
G.8 CONTRACTOR DAILY PROGRESS LOGS/REPORTS
The Contractor shall maintain daily progress logs/reports outlining information such as work performed, number of workers, weather, and delivery of construction material. These reports will aid in substantiating payroll records, request for extensions due to unusually severe weather, and contract performance according to the construction schedule. All reports shall be forwarded to the Government at the conclusion of each workday.
G.9 SCHEDULE OF PROGRESS
Unless otherwise specified in the contract documents, the Government intends to take possession of the facilities included in this project at one date. That single Substantial Completion date is specified in days following issuance of the Notice to
Proceed (NTP). No “partial” substantial completion dates are anticipated within the contract. Therefore, within fourteen
(14) calendar days following notice to proceed (NTP) the contractor shall submit to the Contracting Officer, or his/her designated representative, a realistic critical path method (CPM) project plan demonstrating the Contractor’s methodology for meeting the timely completion of the entire project, whether or not it involves more than one building, in the time specified on Block 11 of the Solicitation, Offer and Award document (SF-1442). The Contractor shall submit its CPM
Project schedule in either Primavera or MS-Project. Following review and approval of this CPM schedule, the
Contractor shall submit one electronic copy of the schedule to the Contracting Officer and COR.
The Contractor shall submit five (5) copies of an updated design/construction schedule to DOL or its designated representative with each pay request, and when required by major changes in the work or schedule. If the Contractor fails to submit a progress schedule within the time herein prescribed, the CO may withhold approval of progress payments until the Contractor submits the required progress schedule.
G.10 INVOICE PREPARATION AND SUBMISSION
Based upon acceptance of requirements within the contract, the contractor shall submit an original invoice and three copies to the following address:
US DEPARTMENT OF LABOR
ETA / Office of Contract Management
2101 Wilson Boulevard, Suite 400
Arlington, VA 22201-3324
ATTN: Invoice Processing Office – DON GIVENS
The contractor shall include the following information on each invoice in order to be considered a proper invoice*:
1. Name and address of contractor.
2. Invoice number and invoice date.
3. Contract Number and project name.
4. Period in which the invoice covers.
5. Name, title, phone number, and complete mailing address of person to notify in the event of a defective invoice.
6. Invoices shall be submitted with the Contractor Certification, updated CPM Schedule, and notarized if form requires
(i.e. AIA Document G702).
7. The contractor’s CCR banking information shall be current as prescribed by FAR 52.232-33.
* Requirements for a proper invoice are found in Sub-section I.10 52.232-27 PROMPT PAYMENT FOR
CONSTRUCTION CONTRACTS (JAN 2017), (a) (2) (i) through (a) (2) (xi) of this clause. If the invoice does not comply with any of these requirements, the invoice shall be returned within seven (7) days after receipt with explanations why it is considered as an improper invoice according to the terms of this contract.
G-5
Revised invoices shall use the same application or pay request number as the original, followed by “R” meaning
“Revised” invoice.
G.11 PAYMENT TERMS
Notwithstanding FAR 52.232-27 entitled Prompt Payment for Construction Contracts, the Contracting Officer shall process payments to the Contractor within fourteen (14) calendar days from receipt of a proper invoice. Along with each request for Progress Payments, the contractor shall furnish the certification as prescribed in FAR 52.232-5(c), or payment shall not be made. The Contractor must complete a Standard Form 1444 entitled “Request for Authorization of Additional
Classification and Rate” to add any trade not included within the Davis Bacon Wage Determination or Project Labor
Agreement. The completed form must be sent to the Contracting Officer for review and approval and then forwarded to the Wage and Hour Division.
The prime Contractor shall pay each classification of employees, at a minimum, the applicable wage and benefits for that classification made pursuant to the Davis Bacon Act determination.
Before the first progress payment under this contract becomes due, the Contractor shall prepare a Schedule of Values of the contract price that is acceptable to the Contracting Officer within ten calendar days from the receipt of the Notice to
Proceed. The values in the breakdown will be used for determining progress payments. No progress payments requests will be accepted or considered for payment until the Schedule of Values (SOV) has been accepted and approved by the
Contracting Officer.
Preparatory work done (including design submittals and shop drawings) will be taken into consideration in preparing estimates upon which progress payments are based. Unless otherwise provided in the specifications, materials delivered that will be incorporated into the structure will be taken into consideration in computing progress payments, provided the material is delivered on the site, or is delivered to the Contractor and properly stored by the Contractor in a bonded warehouse or storage yard, or similar suitable place as may be approved by the Contracting Officer. Before each such payment is made for delivered material stored on the site, the Contractor shall furnish to the Contracting Officer such evidence as may be required as proof of the quantity and value of such materials. Before each payment is made for delivered materials stored on or off site, the Contractor shall furnish the Contracting Officer with properly executed bills of sale for the delivered material upon which payment is being made. The Contractor shall remain responsible for such stored materials.
The Government shall pay the Contractor the contract price as provided by the contract and make progress payments as the work proceeds. Estimates on which progress payments are based shall include the value (as determined by the
Contracting Officer) of satisfactory in-place work performed pursuant to a unilateral modification (change order) where final agreement on the equitable price adjustment has not been reached, up to the limit specified in the individual unilateral modification. Along with each request for Progress Payments, the contract shall furnish the Contractor
Certification as prescribed in FAR 52.232-5(c), or payment shall not be made.
As prescribed by FAR 32.103, if satisfactory progress has not been achieved or if work is not in compliance with contract documents, Federal or State Laws/Regulation, the CO may withhold up to 10% of the amount of a progress payment until satisfactory progress is demonstrated.
The Contractor shall not be deemed to have the right to receive final payment due or to become due under this contract unless and until the Contractor’s surety has made payment in settlement of requirements of the surety’s undertaking under the payment or performance bond and has so notified the Contracting Officer of the claims and amounts so paid.
G-6
G.12 PAYMENTS TO CONTRACTOR
Before the first progress payment under this contract becomes due, the Contractor shall prepare a Schedule of Values of the contract price that is acceptable to the Contracting Officer. The values in the breakdown will be used for determining progress payments. No progress payments requests will be accepted or considered for payment until the Schedule of
Values has been accepted and approved by the Contracting Officer.
The Contractor’s Schedule of Values shall provide a line item of at least of at least 10% of the contract price to cover preparation and delivery of the required close out documents specified in Section G.22. The Schedule of Values shall be set up by participating trades, and when more than 1 building/structure/phrase is involved, the breakdown shall be set by trades by building/structure/phase.
Preparatory work done (including design submittals and shop drawings) will be taken into consideration in preparing estimates upon which progress payments are based. Unless otherwise provided in the specifications, materials delivered that will be incorporated into the structure will be taken into consideration in computing progress payments, provided the material is delivered on the site, or is delivered to the contractor and properly stored by the Contractor in a bonded warehouse or storage yard, or similar suitable place as may be approved by the Contracting Officer. Before each such payment is made for delivered material stored on the site, the Contractor shall furnish to the Contracting Officer such evidence as may be required as proof of the quantity and value of such materials. Before each payment is made for delivered materials stored on or off site, the Contractor shall furnish the Contracting Officer with properly executed bills of sale for the delivered material upon which payment is being made. The Contractor shall remain responsible for such stored materials.
Estimates on which progress payments are based shall include the value (as determined by the Contracting Officer) of satisfactory in-place work performed pursuant to a unilateral modification (change order) where final agreement on the equitable price adjustment has not been reached, up to the limit specified in the individual unilateral modification.
The Contractor shall not be deemed to have the right to receive final payment due or to become due under this contract unless and until the Contractor’s surety has made payment in settlement of requirements of the surety’s undertaking under the payment or performance bond and has so notified the Contracting Officer of the claims and amounts so paid.
G.13 METHOD OF PAYMENT
As prescribed by FAR 52.232-33, the Government shall make payment to the Contractor using the EFT information contained in the Central Contractor Registration (CCR) database. In the event that the EFT information changes, the
Contractor shall be responsible for providing the updated information within the CCR database and immediately inform the Contract Specialist.
On October 1, 2003, the requirement for all federal agencies to integrate the use of CCR into their business practices was formalized with the issuance of a new Federal Acquisition Regulation policy, Circular 2003-016, case 2002-018. The issuance of this policy requires all federal contractors to register in the CCR database prior to contract award of any contract or purchase agreement. Furthermore, the rule stipulates CCR will now be the source of EFT account information for contractors doing business with the Federal Government. To this end, payment offices are now required to use the information contained in CCR to accomplish payments to vendors. Therefore, it is extremely important that the
Contractor keeps their information current in CCR. This means that the Contractor must renew their registration at least once every 365 days. In addition, if their active registration expires while they are still under contract all payments will stop.
G-7
G.14 FURNISHING INFORMATION AND RECORDS
If the Contractor or any subcontractor under this contract, or the officers or agents of the Contractor or any subcontractor, shall refuse or have refused, except as provided by the terms of the prime contract involved, to furnish to any Government agency or establishment in the legislative or judicial branch of the Government, information or records reasonably pertinent to this contract, or any other Government contract in connection with which the Contractor or such subcontractor has or shall have preformed work or furnished…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.