IFB 36C78624B0022.pdf

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

STANDARD FORM 1442 (REV. 8/2014) STANDARD FORM 1442

Prescribed by GSA-FAR (48 CFR) 52.236-1(d)

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

SOLICITATION SOLICITATION

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SEALED BID (IFB)

NEGOTIATED (RFP)

11. The Contractor shall begin performance within ____________ calendar days and complete it within ____________ calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See _____________________________).

YES NO

a. Sealed offers in original and ___________________copies to perform the work required are due at the place specified in Item 8 by _____________ (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 _______________________ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

1 158

36C78624B0022 X 05-14-2024

_________________________ F365523-24-0000023 918-NRM24-001

36C786

Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle, VA 22172

Department of Veterans Affairs National Cemetery Administration Contracting Services claude.humphrey@va.gov

Claude Humphrey 708-264-2902

Restoration of forty-two (42) Monuments at the Ohio Western Reserve National Cemetery (OWRNC)

The Department of Veterans Affairs, National Cemetery Administration has a requirement for a Firm Fixed Price (FFP) contract for a Contractor to provide all Management and Supervision, Labor, Equipment, Material, Supplies, etc., necessary to provide complete construction services for Restoration and Cleaning of forty-two (42) Monuments at the Ohio Western Reserve National Cemetery (OWRNC), as stated, defined and described, and in accordance with applicable Local, State and Federal laws and regulations, and in accordance with the Scope of Work and Specifications herein.

This Invitations for Bids (IFB) procurement opportunity is 100% Set-Aside for Service-Disabled Veteran-Owned Small-Business, (SDVOSB) firms; Authority 38 U.S.C. 8127 (Public Law 109-461).

Bidders must be SBA VetCert verified prior to submitting a bid in accordance with VAAR 819-7003(B) AND FAR PROVISION 52.204-7(a).

Bidder must represent that it is a SDVOSB concern under NAICS code assigned to this acquisition and is SBA VetCert verified for eligibility in the https://veterans.certify.sba.gov/ - database.

In accordance with VAAR 819.7003 (b), SDVOSB firms must be verified in the SAB VetCert database, https://veterans.certify.sba.gov.

Prospective bidders must also be registered in Vendor Information Pages (VIP) at https://www.vip.vetbiz.va.gov/, Vets 4212 at https://www.dol.gov; and System for Award Management (SAM) at https://www.sam.gov/SAM at the time of Bid submission and at time of award.

The Product / Service Code (PSC) for this procurement is Z1QA - Maintenance of Restoration of Real Property

The North American Industry Classification System (NAICS) code for this procurement is 238190 – Other Foundation, Structure and Building Exterior Contractors.

The Size Standard for this procurement is $19 million dollars.

The project magnitude of construction range is estimated to be between $250,000 and $500,000.

There is an organized pre-bid site visit scheduled. See 52.236-27 Site Visit for detailed site visit information.

Interested Bidders are strongly encouraged to attend the Pre-Bid Site Visit Conference.

Interested bidders will be required to furnish a Bid Bond; and the awarded Contractor will be required to provide Performance and Payment Bonds.

All Requests for Information (RFI) must be sent in writing to the Contracting Officer. See section A.3 8 QUESTIONS

10 60

X X 52.211-10

X 14

0 3:30PM CDT

06-20-2024

X mailto:claude.humphrey@va.gov https://veterans.certify.sba.gov/ https://veterans.certify.sba.gov/ https://www.vip.vetbiz.va.gov/ https://www.dol.gov/ https://www.sam.gov/SAM

14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NUMBER

16. REMITTANCE ADDRESS

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.

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

PHONE: FAX:

28. NEGOTIATED AGREEMENT 29. AWARD Your Contractor agrees offer on this solicitation is hereby accepted as to the items listed. This to furnish and deliver all items or perform all work requirements identified award consummates the contract, which consists of (a) the Government on this form and any continuation sheets for the consideration stated in solicitation and your offer, and (b) this contract award. No further cont-this contract. The rights and obligations of the parties to this contract ractual document is necessary.

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.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31a. NAME OF CONTRACTING OFFICER

TO SIGN

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. AWARD DATE

BY

OFFER

AWARD

STANDARD FORM 1442 (REV. 8/2014) BACK

(Include ZIP Code) (Include area code)

(Include only if different than Item 14.)

(Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

(Type or print)

(4 copies unless otherwise specified)

(Type or print) (Type or print)

(Contractor is required to sign this document and return _______ copies to issuing office.)

(Contractor is not required to sign this document.)

(Must be fully completed by offeror)

(To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

Grand Total Base Bid: $ ________________________

NCA 2024 0129ADD C08520000 NCACEMOP MEM019 2

X

36C786

Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle VA 22172 http://www.tungsten-network.com/customer -campaigns/veterans-affairs/

1-877-752-0900

X

Claude Humphrey

VA-NCA-2023-0006

http://www.tungsten-network.com/customer

36C78624Q0043

Table of Contents

PART I - THE SCHEDULE

SECTION A - SOLICITATION/CONTRACT FORM

A.1 SF 1442 SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair)

A.2 SF 1442 SOLICITATION, OFFER, AND AWARD (CONSTRUCTION,

ALTERATION, OR REPAIR)– BACK

A.3 CONTRACT ADMINISTRATION DATA

A.4 PRICE/COST SCHEDULE

A.5 STATEMENT OF WORK

INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE AND BONDS

1.1 52.228-1 BID GUARANTEE (SEP 1996)

1.2 52.228-2 ADDITIONAL BOND SECURITY (OCT 1997)

1.3 52.228-11 INDIVIDUAL SURETY—PLEDGE OF ASSETS (FEB 2021)

1.4 52.228-14 IRREVOCABLE LETTER OF CREDIT (NOV 2014)

1.5 52.228-15 PERFORMANCE AND PAYMENT BONDS—CONSTRUCTION (JUN

2020)

1.6 52.228-17 INDIVIDUAL SURETY—PLEDGE OF ASSETS (BID GUARANTEE)

(FEB 2021)

INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS

2.1 52.214-31 ELECTRONIC BIDS (DEC 1989)

2.2 52.216-1 TYPE OF CONTRACT (APR 1984)

2.3 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE

OF THE WORK (MAY 2014)

2.4 52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE

EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

2.5 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT—CONSTRUCTION

MATERIALS (MAY 2014)

2.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

2.7 52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) ALTERNATE I (FEB 1995)

2.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

REPRESENTATIONS AND CERTIFICATIONS

3.1 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024) ...88

3.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

3.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

REPRESENTATION AND DISCLOSURES (DEC 2023)

3.4 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND

REPRESENTATION (JUN 2020)

GENERAL CONDITIONS

4.1 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

4.2 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE,

AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED

ENTITIES (DEC 2023)

4.3 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

PROHIBITION (DEC 2023)

4.4 52.209-7 Information Regarding Responsibility Matters

4.5 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(APR 1984)

4.6 52.211-12 LIQUIDATED DAMAGES—CONSTRUCTION (SEPT 2000)

4.7 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

(FEB 2024)

4.8 52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (OCT 2022)

4.9 52.228-13 ALTERNATIVE PAYMENT PROTECTIONS (JULY 2000)

4.10 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB

1997) ALTERNATE II (APR 1984)

4.11 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(End of Clause)

4.12 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

4.13 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

4.14 VAAR 852.204-70 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL (MAY 2020)

4.15 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)

(DEVIATION)

4.16 VAAR 852.232-71 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION

CONTRACTS (INCLUDING NAS– CPM) (NOV 2018)

4.17 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

4.18 VAAR 852.236-71 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION

(APR 2019)

4.19 VAAR 852.236-80 SUBCONTRACTS AND WORK COORDINATION (APR 2019)

4.20 VAAR 852.242-70 GOVERNMENT CONSTRUCTION CONTRACT

ADMINISTRATION (OCT 2020)

4.21 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) 128

4.22 VAAR 852.243-70 CONSTRUCTION CONTRACT CHANGES—SUPPLEMENT

(SEP 2019)

4.23 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

4.24 IT CONTRACT SECURITY

4.25 SUPPLEMENTAL INSURANCE REQUIREMENTS

4.26 DAVIS –BACON ACT WAGE DETERMINATIONS

PAST PERFORMANCE

REQUEST FOR INFORMATION (RFI) FORM

A.3 CONTRACT ADMINISTRATION DATA

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individual(s):

a. CONTRACTOR: ____________________________________

Unique Entity ID: _______________________________ DUNS Number: __________________________________ Tax Identification Number: _________________________

Contact Person: __________________ Telephone #: __________________ e-Mail Address: __________________

NOTE: Starting Monday, April 4, 2022, the new Unique Entity ID from SAM.gov will be the official, Federal Government-wide identifier used for Federal contract awards.

b. GOVERNMENT: Contracting Officer (36C786) Department of Veterans Affairs, National Cemetery Administration Contracting Service

2. CONTRACTOR REMITTANCE ADDRESS: Effective January 1, 1999, all payments by the Government to the Contractor will be made in accordance with Federal Acquisition Regulation (FAR) Clause 52.232-34, Payment by Electronic Funds Transfer. Contractor must be registered in the System for Award Management (SAM) database in accordance with FAR Clause 52.212-1(k).

3. INVOICES: Invoices shall be submitted within ten (10) business days after performance and acceptance of services and must include the VA Project Number, Contract Number, Purchase Obligation Number, Dates of Service, Detailed description of the services provided and Total Amount Due. Payment for services provided under the terms of this contract will be made in arrears, within thirty (30) calendar days, upon receipt of properly executed invoice(s) in accordance with:

• 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)

• UPON ACCEPTANCE OF SERVICES

• In order to comply with the Improper Payment Elimination and Recovery Act of 2010

(IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with OB10 e-Invoicing network, for submissions of all electronic invoices to VA. OB10 electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with OB10 by submitting an email to VA.Registration@ob10.com or calling 1- 877-752-0900 option 2 for Enrollment.

mailto:VA.Registration@ob10.com

• Contractor shall submit an electronic invoice within ten (10) business days after performance and acceptance of services to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.tungsten-network.com/Login.aspx . For questions regarding the submission of VA electronic invoices, OB10 customer service may be contacted at 1-877-489-6135.

• All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity provided, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

• For questions regarding invoice receipt or payment, please call VAFSC directly at 1-877- 353-9791 or email vafsccshd@va.gov

4. GOVERNMENT INVOICE ADDRESS: All invoices from the Contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 “Electronic Submission of Payment Requests.” to the following web address: http://www.fsc.va.gov/einvoice.asp.

FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE

FORMS OF SUBMISSION FOR PAYMENT REQUESTS.

For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@ob10.com <http://VA.Registration@ob10.com/>

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov <http://va.gov/>

5. CONTRACT AUTHORITY: The Contracting Officer acting within the scope of the contract and his/her duties and responsibilities is the only person authorized to approve changes or modify any of the requirements of this request. The Contractor shall communicate with the Contracting Officer on all matters pertaining to Contract Administration. Only the Contracting Officer is authorized to make commitments or issue changes that affect pricing, quantities or quality of performance, delivery terms and conditions, or the term of the contract.

6. CONTRACTING OFFICER’S REPRESENTATIVE: Notwithstanding the Contractor’s responsibility for total management during the performance of the contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The Contracting Officer will designate a Contracting Officer’s Representative (COR) for the project, of which all work coordination shall be made through the COR. The Contractor shall be provided a copy of the COR’s Delegation of Authority letter outlining the scope of the COR’s duties and responsibilities. No other person shall be authorized to act in such capacity unless appointed in writing by the Contracting Officer.

https://portal.tungsten-network.com/Login.aspx https://portal.tungsten-network.com/Login.aspx mailto:vafsccshd@va.gov http://www.fsc.va.gov/einvoice.asp mailto:VA.Registration@ob10.com http://ob10.com/ mailto:vafsccshd@va.gov http://va.gov/

7. SUBMITTAL OF BIDS: All bids must be submitted to the attention of the Contracting Officer identified No Later Than the date/time specified. E-mail bids will be acceptable at claude.humphrey@va.gov.

A public bid opening will occur by telephone conference using the following:

Call Line: 872-701-0185 Conference ID: 277 310 26#

a. All bids shall be submitted electronically via the Department of Veterans Affairs eCMS Vendor Portal by the due date and time outlined in the solicitation. All Interested Bidders must be registered with the Department of Veterans Affairs eCMS Vendor Portal at https://www.vendorportal.ecms.va.gov.

b. Bidders who require registration shall proceed to the Vendor Portal’s Login section and shall click on Request a user account to register. In the event an Offeror is unable to submit a proposal through the vendor portal domain, prior to the proposal closing date, contact the VAAS helpdesk at 1-877-634-3739, or via email at VA.Acquisition.Systems@va.gov.

c. DO NOT wait until the last day to upload bid documents. Bidders are highly encouraged to submit bid packages 2-3 days in advance to avoid system lock outs:

If an Offeror experience difficulty in submitting its bid via the Vendor Portal the Contracting Officer may accept an Offeror’s quote via email under the following circumstances:

1. Bidder must provide evidence that an email discussions or verbal discussion with the

VAAS helpdesk could not resolve registration issues.

2. Bid submitted must meet the time constraints as set forth in the solicitation.

3. Bids submitted via email without set requirements will not be accepted and will be considered to be NONRESPONSIVE.

4. Late or incomplete Bids will NOT be considered and deemed to be nonresponsive.

d. Document /transmittal naming convention. Solicitation number, Project Description, and Company name

EXAMPLE: 36C78623B0001, Construction Services, ABC 123 Corp.

e. Bid package shall consist of the following minimum required documents:

• Company cover letter identifying the Solicitation number, Project Description, Company name and address, POC name, Phone number, eMail address, and Company’s Unique Entity ID number;

• Completed blocks 14-20c of the back of the SF 1442, ensuring full completion of all blocks;

• Completed Price/Cost Schedule;

• Completed IFB Contractor Cost Estimate Worksheet;

• Completed, signed and attached SF30 Amendments (if applicable);

• Attached scanned digital copy of the Bid Bond (if applicable); (ensure to lightly darken raised seals)

NO FAX/ FACSIMILE SUBMITTED BIDS WILL BE ACCEPTED.

Bids shall be subject to the terms and conditions of this solicitation.

mailto:claude.humphrey@va.gov https://www.vendorportal.ecms.va.gov/ mailto:VA.Acquisition.Systems@va.gov

8. QUESTIONS: All questions regarding this solicitation must be submitted in writing (email is acceptable) to: Claude Humphrey (claude.humphrey@va.gov). Any prospective bidder desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must request it in writing. No phone responses will be accepted. NOTE: All questions must reference the Solicitation number, Project number (if applicable) and the Description of the project in the Header or Opening Statement.

9. CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM:

a. 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 (1) or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

b. 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 the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

c. It is requested that you furnish the Contracting Officer (CO) 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 thirty (30) calendar 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.

d. 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/.

e. Within sixty (60) calendar 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/.

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

2. 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.

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

4. 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”.

5. Your response is due within sixty (60) calendar days after receipt of the CPAR.

On day fifteen (15), the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

mailto:claude.humphrey@va.gov https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2042_15.html https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2042_15.html https://www.cpars.gov/ https://www.cpars.csd.disa.mil/ https://www.cpars.gov/

6. If you do not sign and submit the CPAR within sixty (60) calendar 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."

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

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

2. 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.

g. If you wish to discuss a Past Performance evaluation, you should request a meeting in writing to the CO no later than seven (7) calendar days following your receipt of the evaluation. The meeting will be held via telephone or other means during your sixty

(60) calendar day review period.

h. 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 Administration Data)

A.4 PRICE/COST SCHEDULE

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0001 918-NRM24-001

Contractor to provide all Management and Supervision, Labor, Equipment, Material, Supplies, etc., necessary to provide complete construction services necessary for the Restoration of forty-two (42) Monuments at the Ohio Western Reserve National Cemetery (OWRNC), as stated and described and in accordance with the Statement of Work, Specifications, Drawings (if applicable) and applicable Local, State and Federal laws and regulations.

1.00 JB $ ___________ $ ____________

GRAND TOTAL $ ____________

Period of Performance completion time is sixty (60) Calendar Days After issuance of the Government’s Notice to Proceed letter.

NOTICE TO BIDDERS: An award will be made to the responsible bidder who submitted the lowest responsive bid. A single award will be made on the Base Bid, subject to available funding.

(End of Price/Cost Schedule)

Project Title:

Solicitation Number:

Division Unit of Measure # of Units Unit Cost $ Extended/Total

Cost $ Comments / Remarks Division 0 - Special Sections

General Conditions and Administration

JB 1

Division 01 - General Requirements

Mobilization JB 1

Division 02 - Existing Conditions

Site Investigation JB 1

Division 03 - Concrete

Division 04 - Masonry

Division 05 - Metals

Division 06 - Wood, Plastic, and Composites

Division 07 - Thermal and Moisture Protection

Division 08 - Openings (Doors, Windows, etc...)

Division 09 - Finishes

Division 10 - Specialties

Division 11 - Equipment

Division 12- Furnishings

Division 13 - Special Construction

Division 14 - Fire Suppression

Division 22 - Plumbing

Division 23 - Heat, Ventilating, and Air Conditioning

Division 25 - Integrated Automation

Division 26 - Electrical

Division 27 - Communications

Lump Sums are required for each Division that will be utilized in this project to total the Final Lump Sum number.

If a Division is not being used put N/A in that field.

Additional lines/items can be added if needed or appropriate.

Contractor Cost Estimate Worksheet

Bidder shall use and edit to fit specified identified requirement.

Division 28 - Electronic Safety and Security

Division 31 - Earthwork

Division 32 - Exterior Improvements

Division 33 - Utilities

Mechanical, Electrical, Plumbing Subtotal

General Construction Subtotal

Total Base Construction Cost

Insurance (if applicable)

Bonding (if applicable)

Overhead ________ % $0.00

Profit ________ % $0.00

GRAND TOTALS $

A.5 STATEMENT OF WORK

The Contractor shall provide all Management, Supervision, Labor, Equipment, Materials, Parts, Tools, etc., required, and necessary to provide complete construction services necessary for the Restoration of forty-two (42) Monuments (consisting of painting, waxing, and cleaning), at the Ohio Western Reserve National Cemetery (OWRNC) located at 10175 Rawiga Road, Seville, Ohio, as stated and described and in accordance with the Statement of Work, Specifications, Drawings (if applicable) and applicable Local, State and Federal laws and regulations.

I. PRE-BID SITE INSPECTION

Interested bidders should survey / inspect the site prior to submitting a bid in order to be fully aware of the Scope of Services required and to adequately gather existing unit’s product information, model numbers and all necessary and matching standards and requirements. Failure to do so shall not relieve the successful bidder from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government.

The awarded Contractor must perform a ‘Site Inspection’ to verify all dimensions/measurements and site conditions before start of the work or the ordering of any equipment, parts and or materials.

Failure of the Contractor to do so shall not relieve the Contractor from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government.

II. POST AWARD SITE INVESTIGATION INSPECTION

Per FAR 52.236-3, Contractor should survey / inspect the site prior to submitting a bid/proposal/quote to be fully aware of the Scope of Services required and to adequately gather existing unit’s product information, model numbers and all necessary and matching standards and requirements. Within fifteen (15) calendar days after issuance of the Notice to Proceed, the Contractor shall perform a ‘Site Investigation’ to verify the magnitude of all dimensions/measurements and site conditions before start of the work or the ordering of any equipment, parts and or materials. Failure to do so shall not relieve the successful offeror from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government.

The Contractor shall submit an ‘After Inspection Report’ of Contractor’s findings, listing any deficiencies found and provide written recommended repair/work solutions to the COR and Contracting Officer for review and approval No Later Than five (5) calendar days after completion of the Site Investigation Inspection. Prior to beginning any work, the Contractor shall survey the site and review the Statement of Work to determine the extent of the work.

Any electrical work shall be in accordance with the latest edition of the National Electrical Code (NEC) and local building codes. Failure to do so shall not relieve the Contractor from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government.

III. SCOPE

Contractor shall inspect the grounds where the work is to be completed and ascertain the work deemed necessary and required to complete the work outlined herein, failure of the Contractor to fully inspect the grounds and buildings prior to performing the work shall not relieve the Contractor from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government.

1. As noted herein, the Contractor shall:

a. Submit an ‘After Inspection Report’ of Contractor’s findings; listing any deficiencies found and provide written recommendations, to the Contracting Officer’s Representative (COR) and Contracting Officer for review and approval prior to commencing the work. The report will include all aspects of the services needed to provide the Location and Mapping services as specified herein.

b. Conduct appropriate records research, investigate site conditions and identify applicable project limits, with assistance from the National Cemetery Administration (NCA) as necessary.

c. Determine and provide all material, equipment, personnel, tools and supplies required to perform the work.

d. Take all necessary precautions to avoid damages to existing property. Any damaged caused shall be reported, repaired or replaced as approved by the COR. Repair and restore any Contractor caused damages to be as good as the original conditions or better due to construction activities. Upon completion of the work the Contractor’s On-site Superintendent, along with the COR, shall inspect the completed work for satisfactory acceptability prior to Contractor de-mobilizing from the site.

e. Locate, tag and identify any utilities and other related/associated components; and make all necessary adjustment or connections from existing utilities and reroute any utility line which may impact the work.

f. Obtain any and all necessary permits/licenses from appropriate City, County or Municipal jurisdictions required for completion of the work.

2. Coordinate with Cemetery staff for all work to avoid or minimize any interruption of Cemetery functions.

3. Perform daily clean-up and final clean-up and shall dispose of all waste materials properly off site.

a. The Government will not provide receptacle(s) for disposal of debris related to this contract.

b. All unused materials from the project operations shall be removed from the cemetery property by the Contractor at Contractor’s expense; haul away and dump all debris and waste products at an appropriate approved license disposal site.

c. Any areas disturbed in performance of this contract which may require restoration shall be restored by the Contractor and considered incidental to the contract.

d. Areas outside of the construction zone impacted by operations of the Contractor shall be returned to the state it was found prior to the construction.

e. All materials and layout of site will be pre-approved by the COR before materials are ordered or work commences.

4. Provide the COR and Contracting Officer with daily/weekly progress summary reports and photos to show the progression of work.

IV. MONUMENTS RESTORATION

Areas to be addressed by this project.

A. Cleaning shall be conducted in accordance with National Cemetery Administration Cleaning

Instructions as provided.

1. Contractor shall clean all Monuments as listed and identified herein.

2. Cleaning shall include any permanent feature directly associated with the Monuments.

3. Care must be taken to properly clean the monument features in accordance with the agency cleaning instructions.

i. Following the Cleaning Instructions:

a. Use of a soft bristle brush and unpressurized water is permitted.

b. No chemicals shall be used unless specifically approved by the NCA District

Engineer.

B. Paint STONE monuments using LITHICHROME PAINT by brush in three (3) coats.

1. Prime coat, Color Coat, and Clear Coat.

2. Finish monument to show solid even color, free from runs, lumps, brush marks, laps, or other defects.

C. Painting of METAL shall be conducted in accordance with National Cemetery Administration

Metal Repainting Instructions.

1. Do NOT paint non-ferrous metal. NOTE: If a magnet will not stick to the surface, it is non-ferrous.

2. Contractor shall prepare the painted surface for adherence of new paint.

i. Following the Metal Repainting Instructions:

a. Use of steel wool, brass bristle brush, and plastic scrappers are permitted.

b. No chemicals shall be used unless specifically approved by the NCA District

Engineer.

3. Contractor shall repaint all metal features contained within the Monument and their associated attributes using Sherwin Williams Protective and Marine Coatings Industrial Enamel (or approved equal).

D. Waxing Ferrous Metal features shall be conducted in strict adherence to the Waxing Bronze Instructions.

1. Contractor shall wax all ferrous metal surfaces contained within the Monument using

Butchers® White Diamond Bowling Alley Wax (clear) (or approved equal).

E. Joint sealant shall be removed and replaced or newly applied as directed.

1. Joint sealant shall color match the surface applied to (color match shall be approved by the

COR).

i. Rake out old sealant from joints by hand.

ii. Remove loose dirt and debris from the joint/crack using a stiff bristle brush or vacuum.

iii. Prime joint/crack surfaces as recommended by the sealant manufacturer.

iv. Protect adjacent surfaces from spillage or spattering of sealant.

v. If applicable, insert backing rod to a depth equal to 1/2 the width of the joint.

vi. Fill stone joints with Sikaflex®-1A sealant (or approved equal).

vii. Finish joint level with the stone surface.

viii. Fill horizontal concrete joints with Sikaflex®-1c SL sealant (or approved equal).

ix. Finish joint level with the concrete surface.

x. Remove excess sealant.

F. Concrete foundation:

The concrete foundation must be a total of four (4) inches wider and four (4) inches longer than the memorial monument dimensions at its base, and of appropriate thickness to provide support under the monument.

The pad must be set flush with the ground and must extend no more than four (4) inches beyond the monument on any side.

G. Cast In Place Concrete:

1. Contractor shall use approximately 5” of compacted base aggregate.

2. Contractor shall compact aggregate base using machine compactor.

3. Contractor shall install all forms necessary for concrete pour.

4. Concrete flat work will be poured to a minimum thickness of 4”.

5. Concrete shall have a minimum of 4000 PSI rating.

6. Steel rebar or wire mesh shall be used for re-inforcement.

7. Contractor will finish exposed concrete with a broom finish.

NOTE: Refer to the National Cemetery Administration TIL Specifications, Metal Repainting Instructions; and Guidelines for Applying Maintenance Wax Coating to Bronze Monuments/Memorials attachments

V. MONUMENTS

1. Monument #2 Granite headstone (approx. 30" x 24" x 6") and a granite base (approx. 36" x 10" x 6") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

iii. Replace joint sealant.

2. Monument #5 Granite boulder (approx. 24" in diameter) with a circular polished top.

i. Clean monument.

ii. Repaint monument.

iv. Replace concrete foundation.

3. Monument #9 Granite headstone (approx. 24" x 36" x 6") and a granite base (approx. 36" x 10" x 6") with a polished front and back and rusticated sides.

i. Clean monument.

4. Monument #11 Granite headstone (approx. 24" x 24" x 6") and a granite base (approx. 36" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

iv. Reset monument square on concrete foundation.

5. Monument #12 Granite headstone (approx. 36" x 20" x 6") and a granite base (approx. 48" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

iii. Resurface plaques with wax or paint according to the type of metal.

iv. Replace joint sealant.

v. Replace concrete foundation.

6. Monument #13 Granite headstone (approx. 24" x 36" x 6") and a granite base (approx. 36" x 10" x 6") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

7. Monument #16 Polished granite plinth (approx. 30"x20"x30") with a sloped top.

i. Clean monument.

8. Monument #17 Granite headstone (approx. 36"x 0"x 6") on a granite base (approx. 48"x 10"x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

9. Monument #19 Granite headstone (approx. 36" x 36" x 6") and a granite base (approx. 48" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

iii. iii. Replace joint sealant.

Page 26of 158

10. Monument #21 Granite headstone (approx. 36" x 24" x 8") and a granite base (approx. 40" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

11. Monument #23 Granite headstone (approx. 24" x 30" x 8") and a granite base (approx. 30" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Reset monument square on concrete foundation.

12. Monument #25 Granite headstone (approx. 24" x 24" x 6") and a granite base (approx. 36" x 10" x 8") with a polished front and back and rusticated sides.

13. Monument #26 Granite headstone (approx. 20" x 24" x 4") and a granite base (approx. 26" x 8" x 6") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

14. Monument #28 Granite headstone (approx. 36" x 30" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

iii. Resurface plaques with wax or paint according to the type of metal.

15. Monument #30 on the map provided; Granite plinth (34" x 20" x 24") with polished sides and a sloped top.

i. Clean monument.

ii. Repaint monument.

16. Monument #33 Polished granite headstone (approx. 36" x 30" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

17. Monument #37 Granite headstone (approx. 40" x 30" x 8") and a granite base (approx. 48" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

18. Monument #42 Granite headstone (26.5" x 36.5" x 8.5") base (48.5" x 14" x 8")

19. Monument #43 Granite headstone (approx. 38" x 24" x 6") with honed sides.

i. Clean monument.

20. Monument #44 Granite headstone (approx. 36" x 0" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

21. Monument # 45 Polished granite bench (approx. 48" x 24" x 12")

i. Clean monument.

22. Monument #51 Granite headstone (approx. 36" x 3 0" x 6") on a granite base (approx. 44" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

23. Monument #57 Granite headstone (approx. 24" x 3 0" x 6") on a granite base (approx. 40" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

24. Monument #59 Granite headstone (approx. 24" x 4" x 6") on a granite base (approx. 36" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

25. Monument #72 Granite headstone (approx. 24" x 30" x 6") and a granite base (approx. 36" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

26. Monument #73 Granite headstone (approx. 36" x 30" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and a polished top.

i. Clean monument.

ii. Repaint monument.

27. Monument # 79 Polished granite bench (approx. 48" x 24" x 12")

i. Clean monument.

ii. Repaint monument.

28. Monument #84 Granite headstone (approx. 30" x 24" x 8") and a granite base (approx. 36" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

29. Monument # 88 Granite headstone (approx. 40" x 30" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and polished top.

i. Clean monument.

ii. Repaint monument.

iii. Resurface plaques with wax or paint according to the type of metal.

30. Monument #90 Granite headstone (approx. 30" x 0" x 6") on a granite base (approx. 36" x 10" x 8") with rusticated sides and polished top.

31. Monument #101 Granite headstone (approx. 36" x 30" x 6") and a granite base (approx. 48" x 10" x 8") with a polished front and back and rusticated sides.

i. Clean monument.

ii. Repaint monument.

32. Monument #102 Polished granite headstone (approx.36" x 30" x 6") on a polished granite base (approx. 48" x 10" x 8")

i. Clean monument.

ii. Repaint monument.

33. Monument #104 Granite headstone (approx. 30" x 24" x 6") on a granite base (approx. 36" x 10" x 8") with a polished top and rusticated sides.

i. Clean monument.

34. Monument #112 Granite headstone (approx. 40" x 30" x 6") on a granite base (approx. 48" x 10" x 8") with rusticated sides and a polished top.

i. Clean monument.

ii. Repaint monument.

Page 51of 158

35. Monument #113 Stylized polished granite headstone (approx. 48" x 10" x 6") on a polished granite base (approx. 48" x 10" x 8")

i. Clean monument.

ii. Repaint monument.

36. Monument #116 Granite plinth (34" x 20" x 24") with polished sides and a sloped top.

i. Clean monument.

ii. Repaint monument.

37. Monument #121 Polished granite headstone (approx. 36" x 36" x 6") on a granite base (approx. 48" x 10" x 8") with a polished top and rusticated sides.

i. Clean monument.

ii. Repaint monument.

38. Monument #122 Granite headstone (approx. 36" x 30" x 6") on a granite base (42" x 10" x 8") with rusticated sides and a polished top.

i. Clean monument.

ii. Repaint monument.

39. Monument #126 Granite headstone (approx. 40" x 30" x 6") on a granite base (54" x 10" x 8")

ii. Replace concrete foundation.

40. Monument #135 Granite headstone (approx. 42" x 24" x 6") on a granite base (approx. 44" x 12" x 8") with polished top and sides.

i. Clean monument.

41. Monument #140 Polished black column (12" dia. x 24" tall) on polished decorative base (24" x 24" x 12")

i. Clean monument.

ii. Repaint monument.

42. Monument #143 Granite headstone (approx. 36" x 28" x 6") with (6) inset ceramic seals on a granite base (approx. 48" x 12" x 6") with rusticated sides and polished top.

i. Clean monument.

ii. Replace joint sealant.

iii. Replace concrete foundation.

# Monuments # Monuments Monuments# 51VFW P# 1089 / AL P# 170 - Wadsworth HG VFW P# 1066 - Barberton 555th Honors Detachment1 101

52OWRNC Advisory Committee USMM & DSN Armed Guard Cleveland Police P# 4382 102

3rd Cavalry Association ("Brave Rifles") Sons of the AL 5th District (Bench) American Ex-POW's, Dept. Ohio (Bench)3 53 103

VFW P# 8753 - Seville - Robert R. Taylor PLAV Lincoln P# 13 & Ch# 1254 VFW P# 3483 - Independence4 104

POW/MIA of all Wars5 55 CWV P# 1655 - St Vitus 105 Italian American War Veterans

VFW P# 6676 - Brook Park/Berea6 56 Wayne County Fire & Rescue Assoc AL Family P# 737 - Lake Milton106

Battle of the Bulge, Ch# 36 AL P# 678 / VFW P# 3863 (Willowick & East Lake)7 57 VFW Summit County Council 107

AL P# 523(Bench)-LodiVFW P# 5137 - Medina AL Wayne County Council8 58 108

MCL, Chesty Puller Det, Korea War Veterans Ch# 69 - Greater Cleveland Are; Euclid Veterans Association9 59 109

AL Auxiliary (Dept of Ohio)Rolling Thunder - Ail Ohio Ch#s VFW P# 3445 - Garfield Heights10 60 110

Knights of Pythias Lodge - # 60 Medina11 AL P# 30 61 VFW P# 3383 - Firestone 111

AL P# 234 / VFW P# 9520 - Brunswick Ukrainian Vietnam Veterans P# 24 - Parma, OH AMVETS P# 1990 Medina12 62 112

VFW P# 451 - Mullen/Murray - Lorain Ohio American Ex-POW's, Ch# 8 (NC Ohio) VFW P# 3747 - Canton - Walter S. Auer13 63 113

CWV's P# 1812 (SE - Suburban)14 CWV P# 1325 - Our Lady of Lourdes Knights of Columbus (Northern Ohio)64 114

15 DAV Ch# 49 - Elyria CWV P# 496 - St Hyacinth VFW Dept of Ohio65 115

66VFW P# 9693, Bataan Death March - Bay Village VFW P# 3124 - Massillon Navy Seabees16 116

UAW Local 1714 Veterans Committee VFW P# 8487 - Mogadore AL P# 2 - Cleveland17 11767

Korea Chosin Reservoir Veterans Veterans of Tuscarawas County18 68 VFW P# 1055 - Ravenna 118

DAV District 5 (Dept of Ohio)GAR (Grand Army of the Republic)Combat Infantryman Badge Assoc 11919 69

War of 1812 - Society of War Ohio Ohio Order of the Elks (NE District)Alliance Veterans Council (Bench)20 70 120

AL P# 449 - Akron/Kenmore AL P# 91 - Berea - Albert A. Baesel VFW P# 2836 - Conneaut OH12121 71

82nd Airborne (Div Assn - Cleveland/Akron) VFW District 622 Korea War Veterans Assoc, CH# 71 - Lake Erie 72 122

ALP# 221 (Massillon)AL P# 738 - Fairview Park AMVETS P# 80 - Maple Heights23 73 123

MCL D# 277 (Canton) MckinleyVFW P# 5275 - John T. Blaskovich - ClevelandTROA, Western Reserve Chapter 12424 74

VFW P# 5563 - Valley City Council of Italian American Societies (Summit Co.)AL P# 12 - (Elyria) 75 12525

ALP#44 (Canton)PLAV P# 31 (GW)Elyria Council of Veterans 12626 76

Vermillion Veterans Council 40-8 Voiture 468Vietnam Veterans of America CH#'s 15 & 249 12727 77

VFW P# 2533 128 VFW P# 6941Medina Veterans Memorial Hall28 78

VFW P# 1974 (Parma)VFW P# 7971 - Copley (Bench) 129Military Order of the Purple Heart, Ch# 557 7929 CWV - Dept of OhioHinckley TownshipVFW P# 1610 - Stanley Armentrout 1308030

Fleet Reserve Assoc, Branches 17, 324, & 319 Army & Navy Union USA (Department Of Ohio)AL P# 281 - Cuyahoga Falls 1318131

AL P# 282 / VFW P# 3446 (Orrville) AL P# 118 (Amherst) Elmer Johnson •Summit County Veterans Council 13232 82

VFW P# 2926 (Collinwood)West Park Veterans - Cleveland 133Pearl Harbor Survivors 8333

VFW P# 2133-POW/MIAAshland County Sons of the ALVFW P# 3345 - Strongvilie 1348434

AL P# 540 - Trumball County HG (Cortland)OH Lost Boat Memorial WW II Sub Vets 135Navy Seabees Veterans of America35 85

VFW P# 2850 - Andrew A. BacheldaAshland County Joint Veterans 136PLAV Ch# 30 - Akron or Cleveland 8636

"Forever Grateful" to all those who served in....DAV Ch# 116 137AMVETS P# 176 - Richfield 8737

PLAV P# 164 - LTCOL Matt UrbanOhio LST / Amphibians Assoc 138PLAV Ch# 157 - Garfield Heights 8838

AL P# 627 (Newburgh Hts) Teddy M. ZiejaVFW - AL - WW I Veterans 139PLAV Vets P# 86 - Corlett 8939 Freemasons of Ohio140UAW Local.1005 Veterans AssocVFW P# 9871 - North Ridgeville 9040

National Counsel of Corvette Clubs (East OH)141ALP# 703AL Dept of Ohio 9141 MCL Detach #6503 - Gung Ho - Brook Park VACANT14292DAV Ch# 35 - Summit County42

CWV Post 1959 (Pope John Paul II)Portage County Sheriffs Assoc 14393Korea War Veterans Assoc Ch# 13843

Sons of the American Revolution - Ohio SocietyPLAV Pulaski Post and Ch# 32 (Akron) 9444

AL P# 610Ohio Sons of the AL (Bench) 9545

Ancient Order of HiberniansVFW P# 7609 - Seven Hills 9646

107th Armored Cavalry (Regiment)VFW P# 1079 - Elyria 9747

AL P# 8 (Wellington)PLAV Ch# 58 - FD Roosevelt 9848

WAVES National - Sea Service WomenAL P# 271 (Barberton) 9949 VFW District 8100Jewish War Veterans USA50

MONUMENTS IN MEMORIAL PATHWAY

OHIO WESTERN RESERVE NATIONAL CEMETERY

tP°93 9" 9“ “ =

80 8J» 78 «s:T^/✓

<=3/Q^V 74 89 ^ 87

103138 72134V \ 140 142 85130 70V.\ 126 83\ t=a e=>

\128^ 124 V ^ ^

✓ 816V✓ 7966^

^i^137 \141 77✓ 64^120^ 11W /

^75 ^ 129\ .127 131

62^143 ^73135 60^ ^71116/7 ^125V

58^114^ ^123 ^69 112/7 0121 56^ 067

110/7 / 0119 I 0117

54#

108/7 520/ / /7 u 63Y

50# 0 61104

/ 48# 0111 059\ 1000 0109 46y /#7 / ^57 7/ A

/ /. 55 v 980 0107 44V

960 0105 2^0 4_“ ^ 107 /d"y

%= == c^3c31 3 5^7 > 51

38^N 49/• 47\ y 45 ^43

Y^ ✓ H 20 3y SCATTER GARDEN\7 ^41 32#,022

0 24 30#

03728?

<r / ^35\\" 25^/ \<9, \ 27 2? 31 33

Id

All work shall be performed in a professional workmanship like manner. All adjacent disturbed surfaces shall be repaired to the same quality standards of the existing work and shall also match the adjacent areas. At the completion of the work and upon satisfactory acceptance by the Government, the Contractor shall provide to the COR and Contracting Officer any applicable Operation and Maintenance Manuals, a certificate of Warranty / Guarantee that all work done under the contract shall be free from defaults, faulty materials or workmanship for a minimum of one (1) year from the date of final acceptance.