A01_47PL0019R0001_Zone_1_Sample_Task_Order_Proposal_Package.pdf

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Attachment A - tenant

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Floorplan

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Kitchen Area. See SOW for details. VCT here.

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ZONE 1 – SAMPLE TASK ORDER

Juneau Paint and Carpet Scope of Work

U.S. GENERAL SERVICES ADMINISTRATION, NORTHWEST/ARCTIC REGION 10

Section 1:

Project Location & Building Number:

Juneau Federal Building (JFB) 709 West 9th Street Juneau, AK 99801

Building Number: AK0013ZZ

Section 2:

Background:

This project is to provide new paint, carpet, and vinyl composite tile (VCT) for {federal tenant} in the Juneau Federal Building (JFB), Suite XX.

Section 3:

Work Hours:

Section 4:

Parking/ Loading Dock/Storage

Section 5:

General Information

This project shall be accomplished outside normal JFB working hours of 8:00 AM to 5:00 PM weekdays, except Federal holidays.

Parking at the JFB is the responsibility of the Contractor. Access to the loading dock requires advanced coordination with the GSA Project Manager (PM). Storage is available.

ASSUME NO PARKING AVAILABLE

ASSUME LAYDOWN SPACE AVAILABLE IN PROJECT LOCATION

1. All work shall comply with the latest versions of GSA’s PBS-P100, Facility

Standards for the Public Buildings Service http://www.gsa.gov/portal/content/104821, and GSA Region 10 Fire Alarm Design, Installation and Testing Policy

2. Specific attention should be given to PBS P-100 Chapter One requirements including Laws, Regulations, Codes and Standards, and Key Sustainable Product requirements for carpet, interior paint, gyp board, ceiling tiles, and concrete.

3. Contractor shall provide all supplies, equipment, materials, services, and labor to perform the work.

4. Contractor shall be responsible for obtaining all necessary local, state, and federal permits, licenses, and clearances.

5. Field Verification: All work dimensions, quantities, and locations shall be field verified by the contractor.

6. Contractor Use of Premises: The Contractor shall coordinate with the GSA PM to arrange a schedule for site access during construction. The Contractor shall be authorized to use building restrooms.

GENERAL SERVICE ADMINISTRATION Region 10

7. Utilities: Contractor shall be authorized to use utilities during the course of this project. The contractor is responsible for making connections to the existing utility systems. Temporary electrical work shall meet the requirements of NFPA 70.

When temporary connections are removed, the Contractor is responsible for restoring existing utility services to their original condition.

8. Utility Outages and Locates: No utility outages will be approved without the written consent and approval of the GSA PM. Requests for utility outages shall be coordinated in writing at least 5 business days in advance with the GSA PM.

9. Protection of Public: The building site will continue to be used by tenants. The contractor shall fence, barricade, or otherwise block off the immediate work area to prevent unauthorized entry.

10. Housekeeping: The project site shall be kept in a neat, orderly, and safe condition at all times and all work areas shall be cleaned at the end of each work day. A final cleaning of the entire construction area will be required at substantial completion of the project. Final Cleaning to include (1) Removal of all tools, equipment, surplus material, and rubbish/debris; (2) Restore or refinish, to original condition, surfaces that are damaged due to the work of this contract; (3) Removal of grease, dirt, stains, foreign materials, and labels from finished surfaces; and (4) thoroughly clean building interiors.

11. Disposal: Ensure all waste materials and debris is disposed at an Alaska Department of Environmental Conservation (DEC) approved disposal site, in accordance with applicable environmental regulations. Unless otherwise specified, all material(s) removed becomes the property of the Contractor.

12. Painting/Staining: Painting/Staining shall be coordinated in writing with the GSA Project Manager in advance. The Contractor is responsible for using “low or no VOC” paints and stains.

13. Communications: Contractor project designee must be available to provide project status updates to GSA each work day.

Section 6:

Description:

Contractor shall provide all supplies, material, equipment and labor required to execute the project as follows (see enclosed photos of the office):

1. Contractor shall move and replace any furniture/movable equipment to install carpet, cove base, VCT, and apply paint.

a. Agency will be present during construction; a phased approach is suggested to maintain optimum use of the space during construction.

b. Agency shall require a minimum of five (5) banker’s boxes per workstation.

c. Agency shall be responsible to pack personal items.

d. Agency shall be responsible to remove all files from any file cabinets prior to

Contractor moving file cabinets.

e. Agency shall be responsible for disconnecting IT equipment.

2. Prepare, patch and paint all previously painted surfaces such as walls, heat registers, and door frames. Prime coat repaired areas, and apply two coats to ensure full coverage. Ensure surfaces are prepared for proper adhesion and uniform finished appearance.

a. Paint surfaces behind movable equipment and furniture the same as similar exposed surfaces.

3. Remove and dispose of existing carpet and cove base.

4. Provide and install new carpet tiles.

a. Carpet seams shall occur at junction of partitions, thresholds or change of direction in corridor. Strip patching is not acceptable.

b. Pattern installation is TBD.

5. Provide and install new VCT in kitchen area.

a. Apply three (3) coats of wax onto VCT floors.

6. Provide and install cove base.

a. Install cove base in lengths as long as practicable without gaps at seams and with tops of adjacent pieces aligned.

All floor finish changes to occur under centerline of door in closed position.

All patterned flooring is to be centered in both directions and generated from center of room outward toward partitions, unless noted otherwise.

All floor finishes shall be installed utilizing the respective manufacturer’s recommended adhesives and processes.

Apply paint according to manufacturer’s written instructions and recommendations.

Provide paint, carpet, cove base, and VCT, with the following salient characteristics:

Paint o Walls:

Eggshell finish or finish to match existing Low or no VOC paint Contractor to provide samples

Carpet Tiles o Charisma tile, style number 59561, color: grey area (61309), or GSA Contracting Officer approved equal o Grey color o 24” x 24” Tile o Graphic loop o Tufted weight: 22.0 o Gauge: 5/64 o Stitches per inch: 9.0 o Average density: 7402 o NSF 140 Gold certification and greater than/equal to 10% post-consumer recovered content

Cove Base o Rubber cove base, 4” o Color to match/coordinate with carpet tiles above o Contractor to provide samples

VCT in Kitchen Area:

o 12” x12” x 1/8” vinyl composition tile o ASTM F 1066, Class 2 – through pattern o Contractor to provide samples

Floor Wax for VCT Flooring:

o Durable o Non-slip o High gloss finish o Scratch/black mark resistant

The materials are required to be kept clean and dry throughout the duration of the project.

Section 7:

Submittals

Submittals: Manufacturer’s product data, product samples and MSDS data sheets must be submitted to the Project Manager and Contracting Officer in the form of a submittal. Submittals verify design intent; however, approved submittals DO NOT automatically constitute a waiver to the contract document requirements. If a waiver or deviation from the contract document requirements is required the Contractor must submit a Request for Information (RFI) to the Contracting Officer. The Contracting Officer will determine if a waiver is permitted and respond to the RFI.

Submittals required by this contract are the following:

1. Manufacturer Product Data and color identification information for paint, cove base, and VCT, glue, for GSA CO’s and PM’s approval prior to starting work.

2. Contractor to provide at minimum three (3) samples each of paint, cove base, and

VCT to the local USCG office 15 working days from NTP. USCG shall inform GSA PM of color selections and GSA PM shall inform Contractor.

3. Draft construction schedule shall be provided 5 working days from NTP.

Section 8:

Attachments

1. Attachment A – USCG CEU Juneau – Juneau, Alaska Floorplan

2. Attachment B – USCG ISO Floorplan

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) 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".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

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

11. The contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

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

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. 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

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

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.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements 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.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

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(See ).

SOLICITATION, OFFER,AND AWARD(Construction, Alteration, or Repair)

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".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

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

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by

(hour) award, YES

NO

notice to proceed.

This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME

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

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

PAGE

OF PAGES

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17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. 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

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE

FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN(Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on thissolicitation is hereby accepted as to the items listed. This award consummates thecontract, which consists of (a) the Government solicitation and your offer, and (b)this contract award. No further contractual document is necessary.

30b. SIGNATURE

30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements 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.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( )

41 U.S.C. 3304(a) ( )

20b. SIGNATURE

20c. OFFER DATE

1. SOLICITATION NUMBER: Zone 1 - Sample TO

4. CONTRACT NUMBER: SAMPLE Task Order Soliciatation

7. ISSUED BY:

***This is a sample task order solicitation*** No contract will be awarded from this task order solicitation

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

Reference Solicitation: 47PL0019R0001 Alaska IDIQ for Construction Reference: The Solicitation, Section II. Proposals, Item F. Category D, "Category D: Task Order Proposal Evaluation" pg 9 of 24

Evaluation Subfactor: (a) Sample task order request for proposal Zone 1: South East Alaska Sample Project Project Title: Juneau Carpet and Paint

Sample task order solicitation package includes the following:

A. Task Order solicitation SF1442 (this document) B. IDIQ - Task Order Solicitation C. Task Order Contract (TOC) Wage Determination D. Project Document(s) D.1. Scope of Work: Juneau Carpet and Paint D.2. Drawing - Juneau Paint and Carpet Alaska Floorplan

8. ADDRESS OFFER TO:

5. REQUISITION/PURCHASE REQUEST NUMBER: Not Applicable

7. CODE:

9. a. NAME: Jessica Campbell

9. b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS): 253-736-4678 jessica.campbell@gsa.gov

6. PROJECT NUMBER: Zone 1 - Juneau Tenant Carpet and Paint

PAGE: 1

OF PAGES: xx

2. TYPE OF SOLICITATION. SEALED BID (IFB): 0

2. TYPE OF SOLICITATION. NEGOTIATED (RFP): 1

3. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-08-23

DATE DUE. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-09-26

11. The contractor shall begin performance calendar days and complete it within calendar days after receiving award: 0

12. A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? (If "YES", indicate within how many calendar days after award in Item 12b.) YES: 1

13. b. An offer guarantee is required.: 1

13. b. An offer guarantee is not required.: 0

12. A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? (If "YES", indicate within how many calendar days after award in Item 12b.) NO: 0

11. The contractor shall begin performance calendar days and complete it within calendar days after receiving notice to proceed.: 1

11. This performance period is mandatory: 0

11. This performance period is negotiable: 1

Begin within calendar days: 0

Number of copies: 1 calendar days: 60

Hour: 4:00pm

13. 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: Zone 1 Sample Task Order Proposal for solicitation 47Pl0019R0001 Alaska IDIQ for Construction complete within calendar days: 120

12b. CALENDAR DAYS: 10 calendar days

See: Task Order Solicitation

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code): Offeror to complete boxes 14, 15, 16, 17, 20a, b, c.

15. TELEPHONE NUMBER (Include area code):

14. CODE:

19. AMENDMENT NUMBER. Column 1:

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print):

23. ACCOUNTING AND APPROPRIATION DATA:

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print):

24. ITEM:

10 U.S.C. 2304(c) :

41 U.S.C. 3304(a):

26. CODE:

Number of copies:

26. ADMINISTERED BY:

27. PAYMENT WILL BE MADE BY:

21. ITEMS ACCEPTED:

Date. Column 2. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 2:

Date. Column 3. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 4:

Date. Column 5. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 5:

Date. Column 6. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 6:

Date. Column 7. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 7:

Date. Column 8. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 8:

Date. Column 9. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 9:

Date. Column 10. Enter 2 digit month, 2 digit day and 4 digit year.:

20c. OFFER DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

30c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

31a. NAME OF CONTRACTING OFFICER (Type or print):

31b. UNITED STATES OF AMERICA BY:

31c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 10:

Date. Column 4. Enter 2 digit month, 2 digit day and 4 digit year.:

19. AMENDMENT NUMBER. Column 3:

Calendar Days:

14. FACILITY CODE:

16. REMITTANCE ADDRESS (Include only if different than Item 14.):

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this 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 minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.) Amounts.:

Date. Column 1. Enter 2 digit month, 2 digit day and 4 digit year.:

22. AMOUNT:

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 10 U.S.C. 2304(c): 0

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 requirements 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.: 0

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.: 0

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 41 U.S.C. 253(c): 0

30b. Signature. Sign here if you are the person authorized to sign on behalf of the contractor. :

20b. Sign here if you are the person authorized to sign offer. :

Northwest/Arctic Region

IDIQ-TASK ORDER SOLICITATION

TABLE OF CONTENTS

I.TASK ORDER SOLICITATION (TOS)

A. TASK ORDER INSTRUCTIONS

1. Project Name

2. Project Location

3. Site Visit Instructions

4. Task Order Period of Performance (TO POP)

5. TO RFP Acquisition Schedule

6. GSA Project Team

7. Task Order Solicitation and Contract

8. Availability of Funds

9. Project Delivery Method

10. TO Solicitation Documents

B. TO RFP SUBMITTAL REQUIREMENTS

1. Estimated task order construction value

2. Receipt of offers

3. Proposals

4. Proposal Instructions

5. Method of Award (Offer Evaluation)

6. Determination of Responsibility

7. Price Reasonableness

8. Unbalanced Prices

9. Total Evaluated Price

10. Non-Price Factor

11. Task Order Contract Award

II. TASK ORDER CONTRACT (TOC)

1. Task Order Contract Summary

2. TOC Period of Performance (POP)

3. Work Conditions / Site Requirements

4. Authorized Representatives

5. Liquidated Damages

6. Buy American Exceptions

7. Basis of Pricing, see Price Schedule, pg. 3, SF1442

8. TOC Unique Terms and Conditions

9. Task Order Contract – Order of Precedence

10. Project Schedule

SECTIONS A AND B WILL BE REMOVED AT TIME OF AWARD

TASK ORDER SOLICITATION

This is a sample project for solicitation 47PL0019R0001. This is not a funded project and no task order will be awarded from this task order solicitation.

I. TASK ORDER INSTRUCTIONS

1. Project Name: Juneau Paint and Carpet

2. Project Location: Juneau Federal Building 709 West 9th Street Juneau, AK 99801

3. Site Visit Instructions: Not Applicable (sample task order solicitation only)

A. Maximum group size per tour: Not Applicable

B. Site Visit Instructions: Not Applicable

4. Task Order Period of Performance: 120 calendar days from date of ___ Award / _X_ NTP

5. TO RFP Acquisition Schedule:

A. Issue TO RFP: 08/16/2019 B. Site Visit Registration Due: N/A C. Site Visit: N/A D. Solicitation RFI Due: 09/12/2019 E. GSA RFI Responses: 09/17/2019 F. TO Proposal Due: 09/26/2019, 4:00pm local time

6. GSA Project Team:

A. Contracting Specialist / Officer:

Jessica Campbell / jessica.campbell@gsa.gov / 253-736-4678 B. Project Manager: TBD

C.Other Project Team Member(s): Not Applicable

7. Task Order Solicitation and Contract:

A. This solicitation establishes the requirements for proposals submitted in response to Juneau Paint and Carpet for the project as described in the attached Task Order Contract (TOC) and incorporated Task Order Exhibits. Proposals conforming to the TO solicitation will be evaluated in accordance with the Method of Award as established in this document. All terms and conditions in the ALASKA IDIQ for CONSTRUCTION are hereby incorporated into this solicitation and any resultant Task Order Contract.

B. Neither the Solicitation nor any part of an Offerors proposal shall be part of the Task Order Contract (TOC) except to the extent expressly incorporated therein by the Contracting Officer.

C. The Offerors proposal submitted in response to this Solicitation shall constitute a firm offer.

No contract shall be formed unless and until the Contracting Officer has countersigned the SF1442 submitted by an Offeror, and delivered to the Contractor a copy of the SF1442 with original signatures together with the TOC reflecting the Offerors proposed prices.

D. Changes to the solicitation prior to the deadline for receipt of proposals will be executed via issuance of SF30 Amendment to the Solicitation. Amendments will be sequentially number beginning with the notation ‘A01’. Offerors shall acknowledge receipt of any amendment and provide confirmation upon submission of the offerors proposal on the SF1442.

8. Availability of Funds:

Issuance of this Solicitation does not warrant that funds are presently available for award of a Contract. Award of the contract shall be subject to the availability of appropriated funds, and the Government shall incur no obligation under this Solicitation in advance of such time as funds are made available to the Contracting Officer for the purpose of contract award.

9. Project Delivery Method:

_X _ Non-Complex Construction (no formal design documents).

____ Design-Bid-Build, A/E Firm:

____ Design-Build

10. TO Solicitation Documents:

A. SF1442, Solicitation, Offer, and Award [Construction, Alteration and Repair]

B. TO RFP Solicitation and Task Order Contract

C. TOC Wage Determination: AK20190001 dated 08/02/2019

D. Project Documents:

D.1 Scope of Work – Juneau Paint and Carpet D.2 Drawing - Juneau Paint and Carpet Alaska Floorplan

II. TO RFP SUBMITTAL REQUIREMENTS

1. Estimated TOC award value Pursuant to FAR 36.204: the magnitude of construction is:

_X_ between $25,000 and $100,000 ____ between $100,000 and $250,000 ____ between $250,000 and $500,000 ____ between $500,000 and $1,000,000 ____ between $1,000,000 and $5,000,000

2. Receipt of offers Task Order Proposals are to be submitted by email to the Contracting Officer. Offers will be considered received as of the date and time the email is in the inbox of the recipient. The maximum email inbound attachment for GSA is 25MB per single email.

3. Proposals Offerors are responsible for reading and understanding the entire Task Order solicitation and contract. Only complete proposals will be evaluated. A ‘complete’ proposal means that all the data and information as required by the solicitation is included in the proposal package. If the Offeror communicates in its proposal any qualifications, exclusions, or conditions which are material changes to the terms of the TOC, the Contracting Officer may reject the proposal as non-responsive.

4. Proposal Instructions Submit the documents below by email, as separate files, no later than the date and time due as established by this TO RFP as noted on the SF1442. Additional information may be submitted as it relates to the project. There are no page restrictions.

A. TO RFP 001 – SF1442:

Complete form and executed by the authorized signer(s).

B. Task Order Technical Approach:

Provide brief narrative describing the overall project approach and the proposed project schedule. The narrative project approach is to identify work to be self-performed, activities that will be subcontracted, and a description of the Prime Contractor’s proposed project team. The project schedule is required to adhere to the requirements of the IDIQ Agreement. The schedule should be in sufficient detail to illustrate the proposed sequencing and duration of all project activities required to complete this project.

C. Task Order Price Proposal:

Provide a price proposal which corresponds to the work divisions specified in the Project Documents and as proposed by the offeror.

5. Method of Award (Offer Evaluation):

___ Low price _X_ Technical approach and price

___ Other than low price (technical exchanges)

A. Evaluation Standard:

GSA will evaluate the technical approach using the criteria established in item 4.B.

B. Evaluation submittal(s):

Technical proposal package should include a one or two page project approach plus the proposed project schedule.

6. Determination of Responsibility GSA is required to affirm responsibility per the requirements of FAR 9.104 for all MATOC IDIQ contract holders. GSA will review information provided with proposals and will also verify information by publicly available systems, such as but not limited to the System for Award Management (SAM). The Contracting Officer's determination of an Offerors responsibility or non-responsibility may be based upon any information obtained by the Contracting Officer.

7. Price Reasonableness The proposed prices will be evaluated for reasonableness. Price reasonableness determines whether an Offerors price is too high or too low for the anticipated work effort and is used when Certified Cost or Pricing Data is not required. Analysis of price proposals will be performed using one or more of the techniques defined in FAR 15.404. Normally, price reasonableness is established through adequate price competition, but may also be determined through price analysis techniques as described in FAR 15.404-1.

8. Unbalanced Prices Offers must include balanced prices. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of price analysis techniques. All offers with separately priced line items or subline items shall be analyzed to determine if the prices are unbalanced. If price analysis techniques indicate that an offer is unbalanced, the contracting officer shall:

Consider the risks to the Government associated with the unbalanced pricing in determining the competitive range and in making the source selection decision; and

Consider whether award of the contract will result in paying unreasonably high prices for contract performance. An offer may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

9. Total Evaluated Price The Government will evaluate the prices proposed based on the Price Schedule on page 3 of the SF1442. The Government will use price analysis to determine whether it is reasonable.

Price proposals will not be assigned a numerical weight, point score, or adjectival rating.

Reference item 7, Basis of Price section in TOC below.

10. Non-Price Factor GSA will evaluate technical proposals based on the project approach. Project approach is defined as a complete technical proposal which addresses how the offeror intends to fulfill the requirements identified in the basis of design, maximization of sequencing, proposed substantial completion date earlier than the maximum allowed SCD as established, etc.

11. Task Order Contract award The Government intends to award a single task order resulting from this Task Order RFP. The Government may award without discussions. If discussions are required, then the Task Order Contracting Officer will establish the competitive range (if required), open negotiations, close negotiations, and determine the award selection.

TASK ORDER CONTRACT (TOC)

This section will be incorporated in the TOC award

1. Task Order Contract Summary This task order is issued in accordance with the terms and conditions of the ALASKA IDIQ for CONSTRUCTION. The Task Order Contract is comprised of the following documents:

A. SF1442, Solicitation, Offer, and Award [Construction, Alteration, and Repair]

B. Task Order Contract (this document)

C. TOC Wage Determination: AK200190001 dated 08/02/19

D. Project Documents

D.1. Scope of Work - Juneau Paint and Carpet D.2. Drawing - Juneau Paint and Carpet Alaska Floorplan

E. Security Clearance Package: Not Applicable – Sample TOC for solicitation

47PL0019R0001

2. TOC Period of Performance (POP): 120 cd after issuance of NTP

3. Work Conditions/Site Requirements: As stated in the Project Documents and as incorporated into this task order contract.

4. Authorized Representatives: N/A

5. Liquidated Damages: Liquidated damages have been determined as unnecessary for this Task Order Contract.

6. Buy American Exceptions: The Government has not identified any exceptions to the Buy American Act (BAA) for this project. Offeror’s who intend to propose a BAA exception shall do so in accordance with clause 52.225-11(d).

7. Basis of Pricing

_X__ Lump Sum, with supporting CSI Level 3 Price Data (per Agreement) ____ Unit Price Schedule included ____ Alternate Price for Select Components ____ Options

8. TOC Unique Terms and Conditions

A. No additional terms and conditions are specified for this Task Order.

B. Additional Tenant Specific security procedures apply to this TOC. See the project documents for instructions and procedures to obtain additional security clearances for this effort.

9. Task Order Contract – Order of Precedence:

A. Section IV, Contract Clauses, of the IDIQ Agreement

B. Sections I, II, and III of the IDIQ Agreement

C. ALASKA IDIQ for Construction - Scope of Work

D. Task Order Clauses (within the Task Order Agreement) – N/A

E. Other Provisions of the Task Order Agreement (within the Task Order Agreement) –

N/A

F. The Statement of Work (Task Order)

G. The Specifications (Task Order)

H. The Drawings (Task Order)

I. Exhibits and Other Attachments (Task Order)

10. Project Schedule

A. TO RFP Award Date: Range established based on plus the target award 120 days for offer acceptance from SF1442.

B. Payment and Performance Bonds Due: 10 days after award

C. Security Clearances Completed: No later than 4 weeks following award.

D. Substantial Completion Date (SCD): No later than 12 weeks following award.

E. Fire Alarm/System Testing Complete: No later than 14 weeks following award.

F. Construction Completion Date (CCD): 120 cd

6/28/2018 https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 1/9

General Decision Number: WA180036 04/27/2018 WA36

Superseded General Decision Number: WA20170036

State: Washington

Construction Type: Building

County: King County in Washington.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually.

Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2018 1 02/23/2018 2 03/16/2018 3 03/30/2018 4 04/27/2018

ASBE0007-002 01/01/2018

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 50.56 15.25

BRWA0001-011 06/01/2017

Rates Fringes

Bricklayers, Caulkers............$ 39.46 16.15

CARP0770-020 06/01/2016

Rates Fringes

CARPENTER (Acoustical Installation)....................$ 40.92 14.59 CARPENTER (Including Formwork, Drywall Hanging, Cabinet Installation;

Insulator-Batt and Metal Stud Installation)....................$ 40.92 14.59

MILLWRIGHT.......................$ 42.42 14.59

https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 2/9

PILEDRIVERMAN....................$ 41.17 14.59

(HOURLY ZONE PAY: WESTERN AND CENTRAL WASHINGTON - ALL

CLASSIFICATIONS EXCEPT MILLWRIGHTS AND PILEDRIVERS

Hourly Zone Pay shall be paid on jobs located outside of the free zone computed from the city center of the following listed cities:

Seattle Olympia Bellingham Auburn Bremerton Anacortes Renton Shelton Yakima Aberdeen-Hoquiam Tacoma Wenatchee Ellensburg Everett Port Angeles Centralia Mount Vernon Sunnyside Chelan Pt. Townsend

Zone Pay:

0 -25 radius miles Free 26-35 radius miles $1.00/hour 36-45 radius miles $1.15/hour 46-55 radius miles $1.35/hour Over 55 radius miles $1.55/hour

(HOURLY ZONE PAY: WESTERN AND CENTRAL WASHINGTON - MILLWRIGHT

AND PILEDRIVER ONLY)

Hourly Zone Pay shall be computed from Seattle Union Hall, Tacoma City center, and Everett City center

Zone Pay:

0 -25 radius miles Free 26-45 radius miles $ .70/hour Over 45 radius miles $1.50/hour

ELEC0046-006 02/05/2018

Rates Fringes

ELECTRICIAN......................$ 50.09 3%+20.21

ELEC0046-007 02/06/2017

Rates Fringes

ELECTRICIAN (Alarm Installation Only)...............$ 31.67 3%+12.45 ELECTRICIAN (Low Voltage Wiring Only).....................$ 31.67 3%+12.45

ELEV0019-005 01/01/2017

Rates Fringes

ELEVATOR MECHANIC................$ 50.82 31.585

FOOTNOTE:

a. Employer contributes 8% of the basic hourly rate for over 5 year's service and 6% of the basic hourly rate for 6 months to 5 years' of service as vacation paid credit.

b. Eight paid holidays: New Year's Day; Memorial Day;

Independence Day; Labor Day; Veteran's Day; Thanksgiving Day; Friday after Thanksgiving and Christmas Day https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 3/9

ENGI0302-019 06/01/2017

Rates Fringes

Power equipment operators:

Group 1A...................$ 41.90 19.20 Group 1AA..................$ 42.52 19.20 Group 1AAA.................$ 43.13 19.20 Group 1.....................$ 41.29 19.20 Group 2.....................$ 40.76 19.20 Group 3.....................$ 40.29 19.20 Group 4.....................$ 37.70 19.20

POWER EQUIPMENT OPERATORS CLASSIFICATIONS

GROUP 1AAA - Cranes-over 300 tons, or 300 ft of boom (including jib with attachments)

GROUP 1AA - Cranes 200 to 300 tons, or 250 ft of boom (including jib with attachments); Excavator/Trackhoe: Over 90 metric tons

GROUP 1A - Cranes, 100 tons thru 199 tons, or 150 ft of boom (including jib with attachments); Loaders-overhead, 8 yards and over; excavator/Trackhoe: over 50 metric tons to 90 metric tons

GROUP 1 - Cranes 45 tons thru 99 tons, under 150 ft of boom (including jib with attachments); Excavator/Trackhoe: over 30 metric tons to 50 metric tons; Loader- overhead 6 yards to, but not including 8 yards; Dozer D-10; Screedman;

Scrapers: 45 yards and over; Grader/Blade

GROUP 2 - Cranes, 20 tons thru 44 tons with attachments;

Drilling machine; Excavator/Trackhoe: 15 to 30 metric tons;

Horizontal/directional drill operator; Loaders-overhead under 6 yards; Crane Oiler-100 Tons and Over; Compactor;

Scraper: under 45 tons

GROUP 3 - Cranes-thru 19 tons with attachments; Dozers-D-9 and under; Motor patrol grader-nonfinishing; Roller-Plant Mix; Crane Oiler under 100 tons; Excavator/Trackhoe: under 15 metric tons; Forklift: 3000 lbs and over with attachments; Service Oiler; Concrete Pump; Outside Hoist (Elevators and Manlifts); Pump Grout

GROUP 4 - Roller-other than plant mix; Forklift: under 3000 lbs with attachments; Bobcat; Rigger/Bellman

IRON0086-010 07/01/2017

Rates Fringes

IRONWORKER (Reinforcing, Structural and Ornamental).......$ 40.52 25.21

LABO0242-002 06/01/2017

ZONE 1:

Rates Fringes https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 4/9

LABORER

GROUP 2.....................$ 28.45 10.99

GROUP 3.....................$ 35.54 10.99

GROUP 4.....................$ 36.41 10.99

GROUP 5.....................$ 36.99 10.99

ZONE DIFFERENTIAL (ADD TO ZONE 1 RATES):

ZONE 2 - $1.00

ZONE 3 - $1.30

BASE POINTS: BELLINGHAM, MT. VERNON, EVERETT, SEATTLE, KENT,

TACOMA, OLYMPIA, CENTRALIA, ABERDEEN, SHELTON, PT.

TOWNSEND, PT. ANGELES, AND BREMERTON

ZONE 1 - Projects within 25 radius miles of the respective city hall ZONE 2 - More than 25 but less than 45 radius miles from the respective city hall ZONE 3 - More than 45 radius miles from the respective city hall

LABORERS CLASSIFICATIONS

GROUP 2: Flagman

GROUP 3: General Laborer; Mason Tender-Cement/Concrete;

Chipping Gun (under 30 lbs.); Form Stripping; Roof Tearoff

GROUP 4: Chipping Gun (over 30 lbs.); Concrete Saw Operator;

Grade Checker; Gunite; Pipe Layer; Vibrating Plate

GROUP 5: Mason Tender-Brick

PAIN0005-029 07/01/2017

Rates Fringes

DRYWALL FINISHER/TAPER...........$ 39.50 17.43

PAIN0005-030 07/01/2013

Rates Fringes

Painters:

Parking Lot and Highway Striping Only...............$ 28.00 14.33

PAIN0005-031 07/01/2017

Rates Fringes

PAINTER (Including Brush, Roller, Spray and Prep Work).....$ 29.75 11.58

PAIN0188-005 01/01/2018

Rates Fringes

GLAZIER..........................$ 44.24 17.41

PAIN1238-002 07/01/2017

Rates Fringes https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 5/9

SOFT FLOOR LAYER (Including Vinyl and Carpet)................$ 30.82 16.56

PLAS0528-002 06/01/2017

Rates Fringes

PLASTERER........................$ 38.10 16.34

PLAS0528-004 06/01/2017

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 40.52 16.54

* PLUM0032-009 01/01/2018

Rates Fringes

PIPEFITTER.......................$ 58.06 23.03

PLUMBER (Including HVAC Pipe Installation)....................$ 58.06 23.03

REFRIGERATION MECHANIC...........$ 52.22 22.79

ROOF0054-008 06/01/2017

Rates Fringes

ROOFER (Includes Roof Tear Off, Waterproofing, and Installation of Metal Roofs).....$ 34.57 14.70

SFWA0699-006 01/01/2018

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 48.47 26.67

SHEE0066-023 06/01/2017

Rates Fringes

Sheet Metal Worker (Including HVAC Duct Work and Installation of HVAC Systems)....$ 49.85 26.60

* TEAM0174-005 01/01/2017

Rates Fringes

Truck drivers:

ZONE A:

GROUP 2:...................$ 34.13 18.57

ZONE B (25-45 miles from center of listed cities*): Add $.70 per hour to Zone A rates.

ZONE C (over 45 miles from centr of listed cities*): Add $1.00 per hour to Zone A rates.

*Zone pay will be calculated from the city center of the following listed cities:

BELLINGHAM CENTRALIA RAYMOND OLYMPIA

EVERETT SHELTON ANACORTES BELLEVUE

https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 6/9

SEATTLE PORT ANGELES MT. VERNON KENT

TACOMA PORT TOWNSEND ABERDEEN BREMERTON

TRUCK DRIVERS CLASSIFICATIONS

GROUP 2 - Semi-Trailer Truck

HAZMAT PROJECTS

Anyone working on a HAZMAT job, where HAZMAT certification is required, shall be compensated as a premium, in addition to the classification working in as follows:

LEVEL C: +$.25 per hour - This level uses an air purifying respirator or additional protective clothing.

LEVEL B: +$.50 per hour - Uses same respirator protection as Level A. Supplied air line is provided in conjunction with a chemical "splash suit."

LEVEL A: +$.75 per hour - This level utilizes a fully-encapsulated suit with a self-contained breathing apparatus or a supplied air line.

SUWA2009-024 05/22/2009

Rates Fringes

LABORER: Driller................$ 17.17 5.36

LABORER: Irrigation.............$ 11.58 0.00

LABORER: Landscape..............$ 9.73 0.00

LABORER: Overhead Door Installation.....................$ 22.31 3.44

OPERATOR: Backhoe...............$ 29.95 7.20

OPERATOR: Mechanic..............$ 24.33 4.33

ROOFER: Metal Roof..............$ 24.30 4.05

TILE SETTER......................$ 18.72 3.35

TRUCK DRIVER: Dump Truck........$ 27.43 0.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 7/9 violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than "SU" or "UAVG" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the "SU" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate https://www.wdol.gov/wdol/scafiles/davisbacon/WA36.dvb?v=4 8/9 that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA…