IFB_Moose_Creek.pdf

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MT DOT 569 (3), North of Moose Creek North
Solicitation number
69056718B000024
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Bid_Opening_Summary.pdf PDF
A003.pdf PDF
A002.pdf PDF
Q&A_02-22-19.pdf PDF
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GM_31-17_North_Moose_Creek_Preliminary_Foundation_Recommendations__FINAL_1.pdf PDF
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INVITATION FOR BIDS

Solicitation No. 69056718B000024

MT DOT 569 (3),

North of Moose Creek North

Solicitation, Offer & Award, Bid Schedule, Contract Clauses, General Wage Decision, Special Contract Requirements, and Plans

This solicitation cites Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14 This project uses U.S. Customary units of measure

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

610 EAST FIFTH STREET

VANCOUVER, WA 98661-3801

Phone (360) 619-7520 -- FAX (360) 619-7932

QUICK INDEX

Page Item

--- Table of Contents A-1 Notice to Bidders A-3 SF 1442, Solicitation, Offer and

Award A-7 Bid Schedule A-6a Subcontracting Plan B-1 Solicitation Provisions C-1 Contract Clauses D-1 General Wage Decision E-1 Special Contract Requirements H-1 Permits I-1 Reserved J-1 Fire Protection and Suppression

Plan

Bid Opening Date:

See Page A-3, Block 13A

A-1 Notice to Bidders

BID REMINDERS

Electronic bids will not be accepted. Submit printed copy of bid to the address listed on the enclosed SF 1442. Before submitting your bid, please review the following:

• Have you rechecked your bid figures?

• Have you completed the bid schedule?

• Have you completed and signed the SF 1442, Solicitation, Offer & Award?

• Have you acknowledged all amendments?

• Have you completed the Representations &

Certifications (Page B-1)?

• Is your bid guarantee enclosed in proper form and amount (see FAR Clause 52.228-1), including Power of Attorney affidavit?

• Does the lower left corner of the proposal envelope state “Bid Enclosed”?

• Does the lower left corner include the Solicitation Number and the project number/name?

PROJECT

BEGINNING AT

ENDING AT

LENGTH

COUNTY

STATE

FIXED COMPLETION DATE

MT DOT 569 (3), North of Moose Creek North

SCHEDULE A

314+75.00

495+00.00

3.404 MILES

DEER LODGE

MONTANA

Calculated at time of award (See FAR Clause 52.211-10)

Offer Submittal Checklist

Before submitting your offer, please review the following:

Done?

Is this in the envelope?

Bid Envelope Did I correctly address the envelope? (See page A-3, blocks 7 & 8) Does the lower left corner of the envelope include the Solicitation Number and the project name/number?

Pages A-3 & A-4 (SF 1442, Solicitation Offer & Award) Did I include our firm name and address in block 14?

Did I include our firm’s phone number in block 15?

Did I include our firm’s remittance address in block 16?

(Use when different than block 14) Did I include my unique entity identifier and my Cage Code?

Did I include the number & date of all amendments in block 19?

Did the appropriate official sign/date in block 20A, 20B & 20C?

Subcontracting Plan (see page A-6a) Did I include the completed subcontracting plan (LARGE businesses only)

Bid Schedule (see page A-7) Did I insert “Unit Bid Price” and “Amount Bid” for each bid item?

Did the appropriate official initial corrections?

When applicable, did I include the totals for each schedule in the summary page? (See last page of bid schedules.)

Bid Bond (Standard Form 24) Bids received without a valid bid bond will be rejected.

Did I complete my bid bond correctly?

Did I include the original?

Did I attach the Power of Attorney to the bid bond?

Authority to Sign Did I include a completed form for each person signing the SF1442 and Bid Bond?

Representations & Certifications & FAR Clause Did I include the completed B-pages (beginning on B-1)?

Did I include the completed clause 1252.228-73 Notification of Miller Act Payment Bond Protection (See page C-109)?

System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ Do we have up-to-date data in SAM?

Veteran Reporting (FAR Clause 52.222-37) If applicable, did I ensure our firm has completed this annual report?

NOTE: The Contractor is fully responsible to verify that all data is correct each time a offer package is submitted. Failure to properly input and/or update your data may cause the offer to be rejected.

Offer Submittal Checklist MT DOT 569 (3), North of Moose Creek North https://www.sam.gov/portal/public/SAM/

MT DOT 569 (3), North of Moose Creek North

Driving Directions to our Vancouver Washington Office:

Directions to WFLHD https://www.google.com/maps/place/610+E+5th+St,+Vancouver,+WA+98661/data=!4m2!3m1!1s0x5495a8ae3f2d7083:0x5b7adcfa96ade37a?hl=en

Authority to Sign Project: MT DOT 569 (3), North of Moose Creek North

INSTRUCTIONS: When the offeror/principal is a corporation, include this certification with your offer/bid.

Corporate Certificate

I, ____________________________________________ (name), certify that I am the

________________________________________(title), of the corporation named as the Offeror/Principal herein;

that _________________________________________(name), who signed this offer and/or bid bond on behalf of ___________________________ (company name) is

________________________________________ (title) of this corporation;

that the offer was duly signed for and on behalf of said corporation by authority and scope of its governing body, and within the scope of its corporate powers.

_____________________________________ (signature) Affix Corporate Seal

_____________________________________ (title)

INSTRUCTIONS: When the offeror/principal is a limited liability company, include this certification with your offer/bid.

Limited Liability Certificate

I, ____________________________________________ (name), certify that I am the

________________________________________(title), of the limited liability company named as the Offeror/Principal herein;

that _________________________________________(name), who signed this offer and/or bid bond on behalf of ___________________________ (company name) is

________________________________________ (title) of this company;

that the offer was duly signed for and on behalf of said company by authority and scope of its governing body, and within the scope of its powers.

_____________________________________ (signature) Affix Company Seal (as applicable) __________ _________________________ (title)

INSTRUCTIONS: When the offeror/principal is a partnership, include this certification with your offer/bid.

Authority to Bind Partnership

This certifies that the names and signatures of all partners are listed below, and that the person signing the proposal has the authority to actually bind the partnership pursuant to its partnership agreement. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all partners)

INSTRUCTIONS: When the offeror/principal is a joint venture, include this certification with your offer/bid.

Authority to Bind Joint Venture

This certifies that the person signing the proposal has the authority to actually bind the joint venture pursuant to its joint venture agreement, and that each of the named persons listed below individually has full authority to enter into and execute contractual instruments on behalf of said joint venture, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all applicable individuals)

INSTRUCTIONS: When the offeror/principal is a sole proprietorship, the signature on the offer/bid and on the bonds must be as follows:

Sole Proprietorship Requirement

An Offeror/Principal that is a sole proprietorship must submit an offer/bid and a bond signed by the sole proprietor, or by one duly authorized to sign for the sole proprietor.

If the signature is by someone other than the sole proprietor, a copy of the power of attorney authorizing the individual to sign must be provided with the offer/bid.

RESERVED

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 7/31/2019

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE INVITATION NUMBER

PRINCIPAL

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

FOR (Construction, Supplies or Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

DATE BOND EXECUTED (Must not be later than bid opening date)

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 25 minutes to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

JOINT VENTURE

OTHER (Specify)

PARTNERSHIPINDIVIDUAL

CORPORATION

69056718B000024

INSTRUCTIONS

1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.

2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.

3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed dollars).

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.

(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.

(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.

The Government may require the surety to furnish additional substantiating information concerning its financial capability.

5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word "Corporate Seal"; and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.

6. Type the name and title of each person signing this bond in the space provided.

7. In its application to negotiated contracts, the terms "bid" and "bidder" shall include "proposal" and "offeror."

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INCORPORATION

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

STANDARD FORM 24 (REV. 8/2016) BACK

Table of Contents Project: MT DOT 569(3), North of Moose Creek North

TABLE OF CONTENTS

08/01/14–FP14

DESCRIPTION PAGE

Notice to Bidders ........................................................................................................................ A-1

Solicitation, Offer, and Award (SF 1442) ................................................................................... A-3

Bid Schedule ............................................................................................................................... A-7

Solicitation Provisions ................................................................................................................ B-1

Contract Clauses ......................................................................................................................... C-1

General Wage Decision .............................................................................................................. D-1

SCRs Table of Contents

SPECIAL CONTRACT REQUIREMENTS (SCR)

The following Special Contract Requirements amend and supplement the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-14), U.S. Department of Transportation, Federal Highway Administration.

Division 100 ..................................................................................................................... E-1 Division 150 ................................................................................................................... E-26 Division 200 ..................................................................................................................... F-1 Division 250 ..................................................................................................................... F-6 Division 300 ................................................................................................................... F-12 Division 400 ................................................................................................................... F-19 Division 550 ................................................................................................................... F-32 Division 600 ................................................................................................................... F-43 Division 700 .................................................................................................................... G-1

Permits ........................................................................................................................................ H-1

Reserved ........................................................................................................................................ I-1

Fire Protection and Suppression Plan .......................................................................................... J-1

Project: MT DOT 569(3), North of Moose Creek North

(This page intentionally left blank)

A-1

Project: MT DOT 569(3), North of Moose Creek North

NOTICE TO BIDDERS

11/18/16–FP14

THIS PROJECT IS BEING SOLICITED AND AWARDED UNDER FP-14.

The FP-14 is a new release of FLH’s Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects. Carefully review the entire FP-14 as significant modifications have been made and new requirements added. Additionally, sections from the previous FP version may have shifted or been deleted.

To view the FP-14 electronically go to:

https://flh.fhwa.dot.gov/business/resources/specs/

The FP-14 is a dual unit document with U.S. Customary units being the primary unit shown.

Metric equivalents are shown in parenthesis.

When submitting bids, drawings, calculations, and other construction documents, use only U.S. Customary units of measure, unless otherwise stated.

I. Project Location

General Location. The project work is located 16 miles south of Anaconda, Montana in Deer Lodge County. Approximate Global Positioning System (GPS) coordinates for the beginning of the project are 45°57'52"N, 113° 01'44"W.

Project Limits. Signs have not been erected to identify the project limits. No Government personnel will be available for show-me tours.

II. Pre‐ bid Information.

GENERAL AND TECHNICAL QUESTIONS REGARDING PROPOSED WORK FOR

THIS PROJECT WILL BE ACCEPTED UNTIL CLOSE-OF-BUSINESS ON

FEBRUARY 21, 2019.

Refer to page A-5 for information on how to submit questions related to General Information and Technical Information. Answers to General and Technical Questions will be posted at https://www.fbo.gov/spg/DOT/FHWA/WFL/69056718B000024/listing.html.

Every attempt to respond to questions will be made. However, response to questions received after the above posted date is not guaranteed.

A+B Bidding. Bids for the construction of this project are being invited under one bid schedule, including the value of time in the low bid determination. Complete the A+B bidding in accordance with the instructions on Schedule A on page A-7 and with Subsection 102.02 of the

A-2

Project: MT DOT 569(3), North of Moose Creek North special contract requirements. Award of the contract will be made according to Subsection 102.05A.

Electronic Plan Sheets. This solicitation includes electronic plan sheets available at https://www.fbo.gov/spg/DOT/FHWA/WFL/69056718B000024/listing.html . A paper copy of the plan sheets is available by submitting the form posted with this solicitation.

Physical Data. Geotechnical, hydraulic, bridge, environmental, and design data applicable to this project is listed in FAR Clause 52.236-4 Physical Data.

Representations & Certifications. Submit or update Representations and Certifications online at https://www.sam.gov/portal/public/SAM/ before bid submittal. For more details go to FAR Provision 52.204-8 Annual Representations and Certifications (see page B-2.). If you have previously registered on-line and the NAICS code for this solicitation is different than the code listed in your online file, please note the amended changes on the lines provided in FAR 52.204- 8.

Requests for Information. Requests for technical information (Plan and Division 100 – 700 Specification questions only) about this project will only be accepted in writing (see Block 9 on page A-5).

HUBZone. If the contract is awarded after applying the price preference for HUBZone small business concerns under FAR clause 52.219-4; at least 50 percent of the cost of the contract performance incurred for personnel must be spent on the prime Contractor’s employees or the employees of other qualified HUBZone small business concerns.

SF 1442, Solicitation, Offer, and Award. Particular attention should be paid to Standard Form l442, Solicitation, Offer and Award, to assure that Blocks 14, 15, 16, 19, 20A, and 20C are completed correctly. Sign Block 20B according to the instructions in Subsection 102.02. You must submit a completed ‘Authority to Sign’ document. You must also complete the representations and certifications contained in the Contract Provisions beginning on page B-1.

Failure to furnish or complete any of the above may result in your bid being considered nonresponsive and being rejected.

Facsimile and email bids, modifications, and withdrawals. Facsimile and email bids are not authorized for this solicitation. Bids may be modified or withdrawn by facsimile, if such notice is received by the time specified for receipt of bids. The Government will not be responsible for any failure attributable to the transmission or receipt of facsimile data. See FAR Provision 52.214-5, Submission of Bids. FAX 360.619.7932. To confirm receipt, call 360.619.7520.

Surety Bond Guarantee Program. Small businesses that need surety bonds can qualify for U.S. Small Business Administration (SBA) backed surety bonds. SBA assistance in locating a participating surety company or agent, and completing application forms is available online. For

A-2a

Project: MT DOT 569(3), North of Moose Creek North more information on the U.S. SBA’s Surety Bond Guarantee program, go online to http://www.sba.gov/content/contractors or call 1-800-U-ASK-SBA.

Fraud Alert. Current and potential U.S. Department of Transportation (DOT) Contractors have recently been receiving fraudulent letters purporting to be issued by DOT. These fraudulent letters request that the Contractors resubmit their banking information to DOT. If you receive such a letter, please DO NOT complete the requested worksheet that is attached to the letters and DO NOT release any information. To register or update information, Contractors are required to go directly through the System for Award Management (SAM) website and never through a third party. You can access SAM at https://www.sam.gov/portal/public/SAM/.

III. Post Award Information.

Insurance. Insurance requirements are described in Subsection 107.05.

Contractor Performance Evaluations. This office posts performance evaluations in the Contractor Performance Assessment Reporting System (CPARS); for additional information see http://www.cpars.gov/index.htm. Upon receiving an email notice of evaluation availability, you will have 14-60 days to review the evaluation online and submit comments. If you are unable to access the system, call 360.619.7520 for assistance or for a copy of the evaluation.

IV. Specifications and Permits.

Specifications. This solicitation and subsequent contract are governed by the Federal Acquisition Regulation (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14. An electronic version may be found at http://flh.fhwa.dot.gov/business/resources/specs/. A single paper copy can also be obtained from the Research & Technology Product Distribution Center (RTPDC) by e-mail to: report.center@dot.gov, or by phone 814-239-1160, or fax 814-239-2156.

Carefully review Section 107 in the Special Contract Requirements. This section lists the needed qualifications and description of work for a Professional Archaeologist.

Electronic Documentation. Requires all documents (including but not limited to correspondence, notifications, submittals, reports, and pay notes) to be submitted in a pdf format, or an approved fixed-layout electronic format. See Subsection 103.06.

Brand Name or Equal. Section 563, PAINTING, specifies a proprietary product. See FAR Provision 52.211-6, Brand Name or Equal, when opting to use alternate products. Bid Item 25501-1000 Mechanically stabilized earth wall, welded wire face, 61701-1150 Guardrail system G3 (type 2, class A, steel posts), and 61702-1100 Terminal section, type G3 includes a "Brand Name or Equal" product. If your offer is based on a brand name different than that listed in the Special Contract Requirements, the proposed "equal" must be identified in the space provided on the Bid Schedule. Include with your offer all documentation needed by the Government to determine if the proposed product meets the requirements listed in the appropriate Section. The evaluation of offers and the determination as to equality of the product offered is the

A-2b

Project: MT DOT 569(3), North of Moose Creek North responsibility of the Government and will be based on information furnished by the Offeror as well as other information reasonably available to the contracting office. If the proposed “equal” is determined by the government to be “not equal”, the bid will be considered nonresponsive.

Carefully review Sections 563 and 725 of the Special Contract Requirements, and account for all material lead time(s) associated with performing work under these Sections.

Material Sources. Material sources for Section 251, 301, 302, 401, and 403 have not been identified for this project. Secure all permits and clearances for Contractor-located sites and sources. See Subsection 105.02(c).

See Page A-5 20

A-3

HFLWCO180077PR See Block 10

Construction

A-4

Unique Entity Identifier:

CAGE Code:

See Bid Schedule

All items on Bid Schedule

See Page A-5

Federals Highway Administration Western Federal Lands Highway Division Attn: Finance 610 East Fifth Street Vancouver, WA 98661-3801

A-5

Continuation SF 1442

Block 9 FOR GENERAL INFORMATION, call 360.619.7520 from the hours of 8:00 a.m. to

4:00 p.m. local time or e-mail us at wfl.contracts@dot.gov.

FOR TECHNICAL INFORMATION (plan and specification questions only), requests for technical information about this project will only be accepted in writing.

Submit questions via fax (360.619.7932) or e-mail at wfl.plans-spec@dot.gov.

QUESTIONS/ANSWERS POSTED ONLINE. You can view questions and answers on the Federal Business Opportunities (FBO) Website https://www.fbo.gov/ .

• Insert the solicitation number in “Keyword / Solicitation #:”

• Scroll to the project.

• Make sure you are on the most recent view and look in the right section of the page for the most recent Q&A document.

FOR DAVIS-BACON WAGE RATE INFORMATION call the Department of Labor at 972.850.2627 (DRBA – Southwest Region).

FOR PHYSICAL DATA, See FAR Contract Clause 52.236-4, Physical Data, (clauses begin on page C-1) for a listing of available data. Physical Data will be posted with the solicitation on the Federal Business Opportunities website.

FOR BID RESULTS, Bid opening summary will be posted on the Federal Business Opportunities (FBO) Website https://www.fbo.gov/ shortly after bid opening. Bid tabulations will be available on our website approximately 3 work days after the bid opening. Our website is located at: http://flh.fhwa.dot.gov/business/construction/bids/ filter by WFL Division and applicable state.

Block 11 COMPLETION DATE: Work shall be completed on or before the date specified in

FAR Clause 52.211-10, Commencement, Prosecution, and Completion of Work, subject to such extensions as may be authorized by the terms of the contract and the specifications made a part thereof. Contract Clauses begin on pages C-1.

Block 12A PERFORMANCE & PAYMENT BONDS: See FAR Clause, 52.228-15, Performance and Payment Bonds - Construction (clauses begin on page C-1) and Subsection 102.06 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14, U.S. Customary Units.

Block 13B BID BOND AMOUNT: See FAR Clause 52.228-1, Bid Guarantee (clauses begin on page C-1).

ADDITIONAL INFORMATION: See Subsections 102.03 and 102.04 of Standard

Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP- 14, U.S. Customary Units.

Block 24 SUBMITTING INVOICES: See Subsection 109.08 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects FP-14, U.S. Customary Units.

mailto:wfl.contracts@dot.gov mailto:wfl.plans-spec@dot.gov https://www.fbo.gov/ https://www.fbo.gov/ http://flh.fhwa.dot.gov/business/construction/bids/

A-6

Continuation SF 1442

ESTIMATED PRICE RANGE. The price range of the project work is between $5.000,000 and $7,000,000.

SUBCONTRACTING PLAN. This invitation for bids requires a low bidder who is a LARGE business to submit an acceptable subcontracting plan prior to contract award. Do not submit this form with your bid. A large business is one whose average gross annual receipts over the past 3 years equal $36.5 million or more. For your information the subcontracting plan form is included beginning on page A-6a.

This requirement does not apply to SMALL businesses.

SUBCONTRACTING PLAN for solicitation number 69056718B000024

1. INSTRUCTIONS:

• Where subcontracting opportunities will not exist for the solicitation, the bidder/offeror shall submit a response outlining the rationale for making this determination with its proposal/bid.

The statement shall be signed by an official authorized to make decisions on behalf of the firm.

• The following information shall be provided in the bidder/offeror subcontracting plan submission and shall be expressed in terms of goal percentages of the total planned subcontracting dollars.

• Text lines may be added to this format as needed.

SUBCONTRACTING PLAN for solicitation number 69056718B000024

a. Total prime contract amount: $

RATIO GOALS

PERCENT b. Total planned subcontract awards: $

c. Total planned subcontract awards to other than small business concerns (i.e., large, non-profit, etc.) $ (c/b) %

d. Total planned subcontract awards to Small Business concerns (SB) (not elsewhere counted in e. f. g. or h.

below)

$ (d/b) %

e. Total planned subcontract awards to Service-Disabled

Veteran Owned Small Business concerns (SDVOSB):

NOTE: The Small Business Act has established a statutory minimum goal of 3% for SDVOSB. Please provide rationale below if establishing a lower goal. $ (e/b) %

f. Total planned subcontract awards to Small Business concerns located in Historically Underutilized Business Zones (HUBZone):

NOTE: The Small Business Act has established a statutory minimum goal of 3% for HUBZone concerns. Please provide rationale below if establishing a lower goal. $ (f/b) %

g. Total planned subcontract awards to Small Disadvantaged Business (SDB) concerns (includes 8(a)s, Alaska Native Corporations (ANC) and Indian Tribes):

NOTE: The Small Business Act has established a statutory minimum goal of 5% for SDB. Please provide rationale below if establishing a lower goal. $ (g/b) %

A-6a

e. Offeror/bidder rationale if establishing a goal lower than 3% for SDVOSB:

f. Offeror/bidder rationale if establishing a goal lower than 3% for HUBZone:

g. Offeror/bidder rationale if establishing a goal lower than 5% for SDB:

h. Offeror/bidder rationale if establishing a goal lower than 5% for WOSB:

i. Offeror/bidder rationale if establishing a goal lower than 50% for SB:

1 The term WOSB includes Economically Disadvantaged WOSB (EDWOSB) concerns.

h. Total planned subcontract awards to Women-Owned Small Business concerns (WOSB)1 concerns:

NOTE: The Small Business Act has established a statutory minimum goal of 5% for WOSB. Please provide rationale below if establishing a lower goal. $ (h/b) %

i. Combined total planned subcontract awards to all small business (SB) concerns:

NOTE: The U.S. Small Business Administration (SBA) has established a minimum goal of 50% for SB (to include all categories noted above) for the US Department Of Transportation (USDOT). Please provide rationale in the narrative section below if establishing a lower goal.

NOTE: If a subcontractor qualifies in more than one sub-category of SB above, show that amount in each applicable sub-category, but include that amount only once in this line. $ (d+e+f+g+h)/b %

A-6b

2. The following principal types of supplies and/or services are planned to be subcontracted under this contract. (Indicate if planned to subcontract to other than business concerns, SB, SDVOSB, HUBZone, SDB, or WOSB/EDWOSB.

Type of Supply/Service to be

Subcontracted Company/Firm Name Address

Subcontractor Size Standard (Other Than SB, SB, SDVOSB, HUBZone, SDB, WOSB)2

3. The following method was used to develop the subcontract percentage goals:

4. The following methods were used to identify potential subcontract sources for solicitation purposes. (i.e., source lists used and organizations contacted to identify potential SB concerns, such as the System for Award Management (SAM), Dynamic Small Business Search (DSBS), trade associations, industry conferences/fairs, etc.)

5. [Select appropriate option.] Indirect costs [were] [were not] included in establishing the subcontracting goals specified in the table above.

6. If indirect costs were included, the following method was used to determine the proportionate share of indirect costs to be incurred with SB, SDVOSB, HUBZone, SDB and WOSB/EDWOSB subcontractors:

7. The following individual will administer the subcontracting program:

Name:_______________________________________________ Title:________________________________________________ Address: ____________________________________________

2 Please list all applicable size standards for each proposed subcontractor.

A-6c

Telephone & e-mail:____________________________________________________________

This individual's specific duties, as they relate to the subcontracting program, are as follows:

8. The following efforts will be taken to ensure that SB, SDVOSB, HUBZone, SDB, and WOSB subcontractors will have an equitable opportunity to compete for subcontracts:

It is agreed that FAR Clause 52.219-8, Utilization of Small Business Concerns, will be included in all subcontracts, which offer further subcontracting opportunities. It is further agreed that all subcontractors (except small business concerns) at all tiers below the prime contractor who receive subcontracts in excess of $700,000 ($1.5M for construction of any public facility with further subcontracting possibilities) will be required to adopt and comply with a subcontracting plan in accordance with FAR Clause 52.219-9.

9. The following types of records will be maintained concerning procedures that have been adopted to comply with the requirements and goals in the plan (i.e., establishment of source lists, guides and other data that identify SB, SDVOSB, HUBZone, SDB and WOSB concerns; a description of the offeror’s efforts to locate SB, SDVOSB, HUBZone, SDB and WOSB concerns and to award subcontracts to them, etc.) and shall be maintained through completion of the contract:

10. In accordance with FAR Subpart 19.704(a)(10) through (15), the Contractor further agrees to:

a. Cooperate in any studies or surveys as may be required;

b. Submit periodic reports as may be required so that the Government can determine the extent of compliance by the Contractor with the subcontracting plan;

c. After November 30, 2017, include subcontracting data for each order when reporting subcontracting achievements for indefinite-delivery, indefinite-quantity contracts intended for use by multiple agencies;

d. Submit the Individual Subcontract Report (ISR), and the Summary Subcontract Report (SSR) using the Electronic Subcontracting Reporting System (eSRS) at http://www.esrs.gov/ within the timeframes identified at FAR Subpart 19.704(a)(10)(iv);

e. Ensure that other than small business subcontractors with subcontracting plans agree to submit eSRS documents online as required;

f. Provide its prime contract number and its unique entity identifier, and the e-mail address of

A-6d http://www.esrs.gov/ the offeror’s official responsible for acknowledging receipt of or rejecting the ISRs to all first-tier subcontractors with subcontracting plans so they can enter this information into the eSRS when submitting their ISRs;

g. Require that each subcontractor with a subcontracting plan provide the prime contract number, its own unique entity identifier, and the e-mail address of the subcontractor’s official responsible for acknowledging receipt of or rejecting the ISRs, to its subcontractors with subcontracting plans;

h. Make a good faith effort to acquire articles, equipment, supplies, services, or materials, or obtain the performance of construction work from the small business concerns that the offeror used in preparing the bid or proposal, in the same or greater scope, amount, and quality used in preparing and submitting the bid or proposal;

i. Provide the contracting officer with a written explanation if the contractor fails to acquire articles, equipment, supplies, services or materials or obtain the performance of construction work as described in FAR 19.704(a)(12) of this section. This written explanation will be submitted to the contracting officer within 30 days of contract completion;

j. Will not prohibit a subcontractor from discussing with the contracting officer any material matter pertaining to payment to or utilization of a subcontractor; and

k. Pay its small business subcontractors on time and in accordance with the terms and conditions of the subcontract, and notify the contracting officer if the offeror pays a reduced or an untimely payment to a small business subcontractor (see FAR 52.242-5).

Submitted by:

Signed Title

Printed Name Email Address

Company Name and Address

Date

A-6e http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_237.htm#P308_50712

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A-6f

A - 7

BID SCHEDULE

Bidder/Offeror please note: Before preparing the bid, carefully read the Solicitation Provisions. Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern. When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item. When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount. Total all of the amounts bid for each pay item and show the total bid amount.

BRAND NAME OR EQUAL NOTIFICATION

If providing other than the listed brand name products, complete the following (See FAR Provision 52.211-6, Brand Name or Equal):

A. For Section 563 - Painting, which is incidental, our firm offers in lieu of the brand name Natina® Steel, specified in Subsection

725.19 Weathering Agent:

Brand: ________________________________________

Manufacturer's Name: _____________________________

A+B Bidding

When completing the bid schedule, provide the number of calendar days necessary to complete all contract work from the Notice to Proceed until the day of final construction completion, both dates included. The total number of calendar days bid will become the basis for determining the fixed contract completion date (see Subsection 108.03). It is against this date that liquidated damages will be assessed according to Subsection 108.04. The number of calendar days bid may not exceed 562 days.

Multiply the number of days bid by the Road User/Administrative Cost of $4,400.00 per day to determine the Road

User/Administrative Cost Subtotal (part B).

Add the Construction Cost Subtotal (Part A) to the Road User/Administrative Cost Subtotal (Part B) to determine the bid schedule Project Total (Part A+B).

Bid Schedule

Project No:MT DOT 569(3)

Project Name:North of Moose Creek North

A - 8

Contract Quantity Pay Items

20801-0000 STRUCTURE EXCAVATION

25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE

55201-0200 STRUCTURAL CONCRETE, CLASS A (AE)

55302-3700 PRECAST, PRESTRESSED CONCRETE DECKED BULB TEE GIRDER (46")

55401-1000 REINFORCING STEEL

55401-2000 REINFORCING STEEL, EPOXY COATED

55601-1100 BRIDGE RAILING, STEEL, TWO RAIL (MDT W740)

56401-1000 BEARING DEVICE, ELASTOMERIC

61707-0000 STRUCTURE TRANSITION RAILING

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

A0060 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL LPSM $___LPSM_____ $____________

A0080 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0100 15501-0000 CONSTRUCTION SCHEDULE

ALL LPSM $___LPSM_____ $____________

A0120 15702-1000 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL (American

Creek)

ALL LPSM $___LPSM_____ $____________

A0140 15702-1000 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL (Oregon Creek)

ALL LPSM $___LPSM_____ $____________

A0160 15702-1000 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL (California

Creek)

ALL LPSM $___LPSM_____ $____________

A0180 15705-0100 SOIL EROSION CONTROL, SILT FENCE

2,250 LNFT $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 9

A0200 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

27,000 LNFT $____________ $____________

A0220 15705-1600 SOIL EROSION CONTROL, ABSORBENT BOOM

200 LNFT $____________ $____________

A0240 20101-0000 CLEARING AND GRUBBING

29.0 ACRE $____________ $____________

A0260 20301-0700 REMOVAL OF DELINEATOR

10 EACH $____________ $____________

A0280 20301-2400 REMOVAL OF SIGN

1 EACH $____________ $____________

A0300 20302-0700 REMOVAL OF FENCE

2,450 LNFT $____________ $____________

A0320 20304-2000 REMOVAL OF BRIDGE

ALL LPSM $___LPSM_____ $____________

A0340 20310-1000 PLUG, EXISTING PIPE

1 EACH $____________ $____________

A0360 20401-0000 ROADWAY EXCAVATION

21,000 CUYD $____________ $____________

A0380 20402-0000 SUBEXCAVATION

560 CUYD $____________ $____________

A0400 20403-0000 UNCLASSIFIED BORROW

22,000 CUYD $____________ $____________

A0420 20701-0300 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE C

31,100 SQYD $____________ $____________

A0440 20703-2000 GEOGRID, STABILIZATION

4,800 SQYD $____________ $____________

A0460 20801-0000 STRUCTURE EXCAVATION

140 CUYD $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 10

A0480 25101-2300 PLACED RIPRAP, METHOD B, CLASS 3

1,400 CUYD $____________ $____________

A0500 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE

7,722 SQFT $____________ $____________

A0540 30101-2000 AGGREGATE BASE GRADING D

46,500 TON $____________ $____________

A0560 30202-1000 ROADWAY AGGREGATE, METHOD 1

600 TON $____________ $____________

A0580 40101-5600 ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 1/2-INCH OR 3/4-INCH

NOMINAL MAXIMUM SIZE AGGREGATE, 0.3 TO <3 MILLION ESAL

8,700 TON $____________ $____________

A0640 40105-3000 ANTISTRIP ADDITIVE, TYPE 3

87 TON $____________ $____________

A0660 40301-0200 ASPHALT CONCRETE PAVEMENT, TYPE 2

240 TON $____________ $____________

A0680 41201-0000 TACK COAT

23 TON $____________ $____________

A0700 55101-2200 STEEL PIPE PILE, IN PLACE (18" diameter x 3/4")

660 LNFT $____________ $____________

A0720 55104-1000 DYNAMIC PILE LOAD TEST

2 EACH $____________ $____________

A0740 55201-0200 STRUCTURAL CONCRETE, CLASS A (AE)

78 CUYD $____________ $____________

A0760 55302-3700 PRECAST, PRESTRESSED CONCRETE DECKED BULB TEE GIRDER (46")

491 LNFT $____________ $____________

A0780 55401-1000 REINFORCING STEEL

4,300 LB $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 11

A0800 55401-2000 REINFORCING STEEL, EPOXY COATED

4,500 LB $____________ $____________

A0820 55601-1100 BRIDGE RAILING, STEEL, TWO RAIL (MDT W740)

162 LNFT $____________ $____________

A0840 56401-1000 BEARING DEVICE, ELASTOMERIC

12 EACH $____________ $____________

A0860 60201-0600 18-INCH PIPE CULVERT

30 LNFT $____________ $____________

A0880 60201-0800 24-INCH PIPE CULVERT

650 LNFT $____________ $____________

A0900 60201-0900 30-INCH PIPE CULVERT

44 LNFT $____________ $____________

A0920 60201-2300 120-INCH PIPE CULVERT

170 LNFT $____________ $____________

A0940 60220-4450 14 FEET SPAN, 8 FEET RISE PRECAST REINFORCED CONCRETE BOX

CULVERT (headwalls and wingwalls)

106 LNFT $____________ $____________

A0960 60704-0000 CLEANING CULVERT IN PLACE

16 EACH $____________ $____________

A0980 61701-1150 GUARDRAIL SYSTEM G3 (type 2, class A, steel posts)

1,170 LNFT $____________ $____________

A1000 61702-1100 TERMINAL SECTION, TYPE G3

6 EACH $____________ $____________

A1020 61707-0000 STRUCTURE TRANSITION RAILING

205 LNFT $____________ $____________

A1040 61901-0000 FENCE

2,650 LNFT $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 12

A1060 61901-0000 FENCE (temporary)

2,900 LNFT $____________ $____________

A1080 62101-0000 MONUMENT

3 EACH $____________ $____________

A1100 62201-0250 DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

40 HOUR $____________ $____________

A1120 62201-0600 BACKHOE LOADER, 8 CUBIC FOOT MINIMUM RATED CAPACITY BUCKET,

30-INCH WIDTH

40 HOUR $____________ $____________

A1140 62301-0000 GENERAL LABOR

60 HOUR $____________ $____________

A1160 62402-0300 FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

7.0 ACRE $____________ $____________

A1180 62406-0300 PLACING CONSERVED TOPSOIL, 4-INCH DEPTH

4.9 ACRE $____________ $____________

A1200 62501-0000 TURF ESTABLISHMENT

12.2 ACRE $____________ $____________

A1220 62901-1300 ROLLED EROSION CONTROL PRODUCT, TYPE 5.B

1,300 SQYD $____________ $____________

A1240 63302-0000 SIGN SYSTEM

12 SQFT $____________ $____________

A1260 63309-0000 DELINEATOR (Design A)

60 EACH $____________ $____________

A1280 63309-0000 DELINEATOR (Design F)

20 EACH $____________ $____________

A1300 63313-0000 RUMBLE STRIP

18,115 LNFT $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 13

A1320 63316-1000 REMOVE AND RESET SIGN

6 EACH $____________ $____________

A1340 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID (yellow)

53,600 LNFT $____________ $____________

A1360 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID (white)

71,400 LNFT $____________ $____________

A1380 63401-0400 PAVEMENT MARKINGS, TYPE B, BROKEN (yellow)

13,700 LNFT $____________ $____________

A1400 63401-0450 PAVEMENT MARKINGS, TYPE B, DOTTED (white)

720 LNFT $____________ $____________

A1420 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

4 EACH $____________ $____________

A1440 63502-1050 TEMPORARY TRAFFIC CONTROL, TUBULAR MARKER

235 EACH $____________ $____________

A1460 63502-1600 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

75 EACH $____________ $____________

A1480 63502-2100 TEMPORARY TRAFFIC CONTROL, CRASH CUSHION

2 EACH $____________ $____________

A1500 63502-3100 TEMPORARY TRAFFIC CONTROL, TRAFFIC SIGNAL SYSTEM

1 EACH $____________ $____________

A1520 63503-0400 TEMPORARY TRAFFIC CONTROL, CONCRETE BARRIER (pinned)

600 LNFT $____________ $____________

A1540 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

3,960 LNFT $____________ $____________

A1560 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

380 SQFT $____________ $____________

A1580 63505-1500 TEMPORARY TRAFFIC CONTROL, VEHICLE POSITIONING GUIDES

6.8 MILE $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A - 14

A1600 63509-1000 TEMPORARY TRAFFIC CONTROL, FLAGGER

4,800 FXHR $50.00 $240,000.00

A1620 64703-6000 MITIGATION, FISH PASSAGE BOULDER

24 EACH $____________ $____________

A1640 64704-1000 MITIGATION, STREAMBED MATERIAL

475 CUYD $____________ $____________

A1660 64704-1700 MITIGATION, BANK STABILIZATION

2,330 CUYD $____________ $____________

A1680 65001-1000 CONSTRUCT AND MAINTAIN DIVERSION 01

ALL LPSM $___LPSM_____ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

A - 15

Bid Schedule Summary

Bid schedule

Schedule A

Part A

Schedule A - Base(A - 8) Bid Total

Part B

Number of Calendar Days* Road User/Administrative Cost Amount Bid

$4,400.00

*The number of calendar days used shall include all weekends, holidays, periods of inclement weather, winter shutdown periods,and all other days during which work may or may not be performed. The number of calendar days bid may not exceed 562 days.

Total for Schedule A (A+B)

Submitted By: ________________________________

Bid Schedule

B-1

Solicitation Provisions

FEDERAL ACQUISITION REGULATION

SOLICITATION PROVISIONS

Representations, Certifications and Other Statements of Bidders

The bidder makes the following representations and certifications as a part of its bid.

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017)

(a) Definition.

“Internal confidentiality agreement or statement,” “subcontract”, and “subcontractor”, as used in this provision, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing…

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