B05 Amendment 2 Final.pdf

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Attached to
Albuquerque SFC MATOC Federal contract opportunity
Solicitation number
75H70120R00011
Issued by
Department of Health and Human Services Indian Health Service

About this file

This document provides details for a federal solicitation seeking sanitation facilities construction services. The Indian Health Service intends to award multiple IDIQ contracts to provide construction of sanitation facilities primarily in Albuquerque, New Mexico but also potentially elsewhere. A base period of one year and four one-year options are included. A minimum $1,000 guarantee is specified for each awardee. The first task order, a seed project involving construction of sewer mains and manholes with a 180-day period of performance, is included. Supplemental technical provisions add requirements for borrow pits, construction water, equipment purchasing, and training. Questions and answers provide clarification on the seed project, financial forms, past performance, and other evaluation factors.

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

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

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

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

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

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

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

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

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

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

NUMBER IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

A00002

2020 ALBUQUERQUE SFC MATOC

The purpose of this amendment is to answer RFIs and provide corresponding page changes. The site visit sign-in sheet is also being provided.

The proposal due date remains October 16, 2020 at 2pm PST. Revised SF 1442 is provided as it was omitted from amendment A00001.

Indian Health Service – Division of Engineering Services 701 Fifth Avenue, Suite 1650

Seattle, WA 98104

SEE BLOCK 6.

75H701-20-R-00011

1 10

10/07/2020

09/08/2020

Solicitation #75H70120R00011 Albuquerque SFC MATOC

Amendment 00002

The following questions/ RFIs were received in response to the solicitation:

Question 1

1. STP 5.00 Please indicate location of borrow pit.

Answer

See image attached to this amendment.

Question 2

2. STP 6.00 Please provide location of water for dirt processing.

Question 3

3. Please indicate predesignated access road locations.

Question 4

4. Will animal fencing be required for the open trenches?

Yes, open trenches will require fencing and barricades if left open overnight.

Question 5

5. Will a traffic plan be required for the south tie‐in location near highway 70?

Yes, contractor shall prepare and submit a traffic control plan as referenced in TP‐105 and TO‐1100.

Question 6

1. The bottom of Attachment 4, Financial Institution Reference Sheet, states that the form needs to be emailed to Mr. Matt Sanders; however, page 70 of the solicitation requires us to submit this form with our proposal. Please confirm that Attachment 4, Financial Institution Reference Sheet should be submitted in Volume 1: Price Proposal.

Form shall be submitted with the price proposal. See revised Section J, Attachment 4.

Amendment 00002

Question 7

1. Per page 71 of Solicitation 75H70120R00011, paragraph L.4.2.2 Factor 2: Past Performance states that, "In accordance with FAR 42.1503(e), past performance will be evaluated using the Contractor Performance Assessment Reporting System (CPARS). If no relevant past performance history is available for your DUNS number, you may choose to utilize the attached Past Performance Questionnaire (PPQ) (Section J, Attachment 6) which will be used for evaluation." A review of our past performance utilizing CPARS will yield numerous reviews from clients that were extremely satisfied with our performance;

however, these projects are not necessarily the MOST RELEVANT when contemplating our ability to successfully perform on the tasks of this contract. Will the government accept a list of our five MOST RELEVANT contracts along with a copy of the CPARS evaluation and/or a PPQ, as applicable, in response to L.4.2.2 ‐ Factor 2: Past Performance?

Answer

Offerors may submit no more than 5 PPQs for projects that your firm believes are most relevant.

However, as stated in solicitation provision M.4.2.2, this does not preclude the government from obtaining information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Other sources may include, but are not limited to, past performance information retrieved through CPARS using all CAGE/DUNS numbers of Contractors who are part of a partnership or joint venture identified in the Offeror’s proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic

Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.

Question 8

2. Due to COVID‐19, it can be burdensome for our clients to complete a past performance questionnaire (PPQ). Will the government allow submission of a previously completed PPQ in response to L.4.2.2 in lieu of a new PPQ?

Yes.

Question 9

3. Page 70 of Solicitation 75H70120R00011 requires us to submit a Bid Guarantee for the Seed Project per FAR 52.228‐1, Bid Guarantee. Since this is an electronic submission, please confirm that a scanned copy of the executed bid bond is acceptable.

Confirmed.

Question 10

1. What is the cost & and source of construction water? Can a map or distance be provided from source to project location?

Refer to section STP 6.00 for construction water.

Amendment 00002

Question 11

2. The project calls for 120 calendar days – Will there be any additional days added to this project to make pricing more reasonable?

The period of performance for the seed project is extended to 180 days. See revised solicitation page changes.

Question 12

3. Will there be any liquidated damages cost associated with this project? If so, what is the cost of liquidated damages per day?

Liquidated damages do not apply to the seed project. The liquidated damages clause was included in the base IDIQ contract in the event that they are needed for future projects/ task orders.

Question 13

4. Is there an anticipated start date for this project?

Award is targeted for mid‐January, so anticipated start would be ~ March 2021. Offerors should make their own assumptions based on the 90‐day proposal due date and acceptance period, submission requirements (bonds, etc.), approvals required prior to Notice‐to‐Proceed, etc.

Question 14

5. Where is the location of borrow site for this project? Can a map or distance be provided from source to project location?

See Question 1.

Question 15

6. Has a soils report been done on borrow site materials to confirm soil materials to be suitable for backfill/bedding? If so, can reports be made available?

No, soils report has not been completed.

Question 16

7. Is there sufficient quantities of borrow material available at borrow site to accommodate all backfill/bedding materials required for this project?

Yes, contractor shall verify quantity required.

Question 17

8. Bid line item #1 – Connection to existing sewer main. Where is this located on the drawings and will this be required for this project?

Yes. This is the connection to the existing force main, STA 10+00.

Question 18

9. What is the invert elevation of existing 4” sewer force main line at discharge manhole location

(MH#1)?

Contractor will verify location and depth of all existing utilities, General Notes Sheet 2.

Question 19

10. The project documents mentions TERO wages and also state wages which has been provided. Is there a TERO wage rate for this project? If so, can they be provided to confirm any wage discrepancies?

No. TERO is not required for the seed project/ Mescalero Apache Reservation. General TERO information is included in the base IDIQ contract for future projects/ task orders as applicable.

Question 20

11. Will there be any requirement for electronic as‐builts? Or will hand drawn redline as‐builts be acceptable?

Refer to TP‐01, both redline and GPS survey as‐builts will be required.

Question 21

12. Is there a geotechnical report available for this project? If not, is all native material to be assumed suitable for backfill and bedding?

A geotechnical report has not be conducted. Native material is assumed acceptable for backfill. Refer to

TP‐01.

Question 22

13. Who owns jurisdiction of White Mountain Drive and has a road permit been obtained? Who is responsible for obtaining this permit?

This is a Bureau of Indian Affairs (BIA) roadway. Contractor shall supply insurance and traffic control plan to the owner. Owner will apply and secure the road permit.

Question 23

14. Will this project require a traffic control plan or will this be obtained with road permitting?

Yes, see questions 5 and 22.

Question 24

15. Bid line item #10 – Road Bore. Is this to be constructed as Jack & Bore or open cut?

Jack and Bore.

Question 25

16. The connection to existing sewer force main – Will this require any by‐pass piping for any standing/backflow at connection point? Or will this be a dry connection?

Contractor is responsible for maintaining and coordinating existing service during the connection.

Connection method to be utilized is at the discretion of the contractor.

Question 26

17. What is the schedule of existing pumps triggering off and on for 4” sewer force main line? How much time in between each cycle?

The cycle time between pumps is 1/2 to 1 hour. Run time is between 5 and 15 minutes.

Question 27

18. Sheet 6 of 17 calls for discharge manhole to be option 2, detail 401. Can this sheet and details be provided for discharge manhole?

This detail is included in the AAIHS/OEHE Standard Technical Provisions, February 2016 version.

Question 28

1. If we are submitting as an SBA Mentor‐Protégé Teaming Agreement, do the mentor and the protégé need to complete Attachment 4, Financial Institution Reference Sheet, or do you just want that from the offeror (protégé)?

At a minimum, the form shall be provided for the Offeror / protégé. The form may be provided by the mentor entity at the Contractor’s discretion, or the form may be requested after receipt of proposals if needed by the Contracting Officer to assist in the responsibility determination.

Question 29

2. If we are submitting as an SBA Mentor‐Protégé Teaming Agreement, for Factor 2 Past Performance, can the five projects include projects from the mentor and the protégé?

Yes.

Question 30

Q: Will the government provide the appropriate TERO regulations that apply to this contract and seed project?

See Question 19.

Question 31

Q: Will the government provide the TERO office contract information overseeing this contract and seed project?

See question 19.

Question 32

Q: Will projects under this contract be exempt from federal, state, county and or city taxes?

Not for the seed project. Future task orders will be handled in accordance with FAR 52.229‐3.

Question 33

Please confirm that TERO regulations don’t apply.

See question 19.

Question 34

Please confirm that we would be responsible for NMGRT.

NMGRT would apply for the seed project.

Question 35

It was brought up at the site visit that the project magnitude was $500k ‐ $1,000,000. However in the B01+RFP+ABQ+SFC+MATOC page 5 item B.6.1 says it is between $1,000,000 and $5,000,000. Please confirm the magnitude for the seed project.

The RFP is correct.

Question 36

At the site visit it was mentioned that any trees above 6” in diameter, the owner would remove. Please confirm.

Refer to Supplemental Technical Provisions, STP 3.00

Question 37

Is there a borrow site that can be utilized for bedding material in the rock excavation areas of the trench?

See Question 1.

Question 38

Is the contractor responsible for the staking of the new sewer line layout?

Yes, per Section 01 of the Standard Technical Provisions.

Question 39

Is traffic control going to be required at the low end tie in point?

Yes

Question 40

What is the maximum width that we can go out on each side of the sewer line to allow for spoils and equipment?

No limit for the maximum width outside the pipe centerline in order to maintain a safe work environment and to properly slope and bench the trenches.

Question 41

Please confirm that redline GPS coordinates will be required for this project.

Refer to Section 01 of the Standard Technical Provisions. A marked up "redline" version of the plan set will be required, as well as an electronic GPS survey.

Question 42

If there are drastic changes in the soil conditions, will a new proctor be required?

Refer to section TP‐109.B.

Question 43

Where will construction water be provided from?

See question 2.

Question 44

Please confirm the cost of construction water per 1,000 gallons.

$30 per 1,000 gallons

Question 45

Is there an approved equal to the Moxie 1800 Admix for the manholes?

This requirement has been revised. See revised Supplemental Technical Provisions attached to this amendment.

Question 46

What re‐seeding will be required?

Re‐seeding is not required by IHS. Contractor shall verify if seeding is required by any permitting agencies (e.g. BIA).

Question 47

If re‐seeding is required:

Track walk and re‐seed?

What are the required seed mix specs and where is it available?

Contractor shall verify with the permitting authority for any seeding requirements.

Question 48

We assume that an access trail/road would be preferable along the sewer alignment, since a self‐ contained “Jetter” is part of the bid. Is this correct?

Amendment 00002

Leaving a level access road for future maintenance is preferred, but not required.

(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.

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

75H70120R00011

Indian Health Service - DES 701 5th Avenue, Suite 1650 Seattle, WA 98104

2020 Albuquerque Area Sanitations Facilities Construction Multiple Award Task Order Construction

Competition: 100% Small Business Set-Aside. The Government will only accept offers from certified small businesses. All other firms are deemed ineligible to submit offers.

NAICS: 237110 - Water and Sewer Line and Related Structures Construction

Size Standard: $39.5M

See item 7

Andrew Hart 206-615-2453

Al-19-B37

2 7509/08/2020 local time 10/16/2020

2:00PM

Section B.3

Amendment A00002

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

SECTION B

SERVICES AND PRICE/COST

B.1 SERVICES

The award of Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) is anticipated as a result of this solicitation for the performance of Sanitation Facilities Construction (SFC) services for the Department of Health and Human Services (DHHS)/ Indian Health Service (IHS). Work will primarily be performed at various facilities in the IHS geographic region of Albuquerque, but may occasionally be performed at other locations throughout the United States. The contract will include a base period, with up to four (4) option years.

Work may occasionally be performed at other locations nationwide. The place of performance will be designated on each Task Order. A list of all IHS Healthcare Facilities can be located at this website:

https://www.ihs.gov/locations/

A MATOC is a contract awarded from a single solicitation, and may result in award to multiple contractors.

This procurement consists of one solicitation with the intent to provide a pool between three and five contractors. The Contracting Officer reserves the right to award more or less than the above stated amount if it is in the Government’s best interest. After award of each basic contract, the only work authorized under this contract is that which is ordered by the Government through issuance of a Task Order.

B.2 SEED PROJECT

Attached to this solicitation is a Seed Project Scope of Work (SOW). It is intended that the Seed Project becomes the first task order issued under this MATOC. The Seed Project SOW contains all the information necessary to complete a price proposal for the work stipulated.

The Offeror shall review the documentation and provide a price proposal addressing all the requirements in the SOW for the Seed Project with the level of detail specified in this section. The Seed Project is a valid IHS requirement and the Government intends to award the Seed Project concurrent with the award of all MATOCs as part of the award process. The price for the proposed Seed Project shall be utilized for purposes of price analysis for evaluation and award of the MATOCs.

See Section J, Attachments for more detailed information about the seed project RFP.

B.3 PERIOD OF SERVICE

Each contract will include a base period of one year from the date of award, and four one-year option periods (with a possible one to six-month extension), for a total contract performance period not-to-exceed five years and six months.

The Seed Project Task Order has a period of performance of 120 180 calendar days after receipt of Notice to Proceed (NTP).

B.4. MINIMUM GUARANTEE

The Government makes no representation as to the number of Task Orders or actual amount of work to be ordered; however, during the term of the contract, a minimum of $1,000 is guaranteed for each awardee.

The contractor that represents the best value will be awarded the first Task Order (i.e. seed project), and the minimum guarantee for that contractor will be satisfied, unless award of the seed project is not feasible or in the best interest of the Government. Otherwise, the Government intends to satisfy the minimum guarantee by negotiating a Task Order directly with each contractor if necessary.

All eligible MATOC contractors will be provided a fair opportunity to compete for each project offered under this contract unless one of exceptions listed at FAR 16.505(b)(2) apply.

SECTION F

DELIVERIES AND PERFORMANCE

F.1 CONTRACTOR PERFORMANCE EVALUATION

a. The contractor will be evaluated on his overall general work, for compliance with the specifications and drawings, quality of work performed, compliance with schedule, submission of submittals and all matters associated with the project.

b. If a deficiency is noted the contractor will be advised by the COR and the Contracting Officer and what corrective action the contractor needs to take.

c. Contractors are advised that continuous satisfactory performance on all phases of the task orders is required. Failure to do so could result in the contract being terminated or not utilized.

F.2 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

Unless specified otherwise in a task order, this paragraph specifies the procedure for the determination of time extensions for unusually severe weather. In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:

a. The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.

b. The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the contractor.

c. Weather delays will be based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The contractor’s progress schedule must reflect consideration of these anticipated adverse weather delays in all-weather dependent activities.

d. Upon acknowledgment of the notice to proceed (NTP) and continuing throughout the contract, the contractor will record on the Contractor’s Daily Report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delays must prevent work on critical activities for 50 percent or more of the contractor’s scheduled workday.

e. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in accordance with the criteria previously described above, the Contracting Officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a bilateral modification.

F.3 CLAUSES INCORPORATED BY FULL TEXT

FAR 52.211-10 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK (APR

1984)

The Contractor shall be required to:

(a) Commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed,

(b) Prosecute the work diligently, and

(c) Complete the entire work ready for use not later than 120 180 calendar days* after the contractor receives the notice to proceed. The time stated for completion shall include all training and deliverables; as well as final cleanup of the project site premises.

*Note: Duration listed applies to the seed project. Information will be specified in each subsequent task order.

(End of Clause)

END OF SECTION

Section J Attachment 7 – Seed Project SOW

SECTION C: STATEMENT OF WORK

IHS PROJECT AL‐19‐B37

GOAT SUMMIT SEWER MAIN EXTENSION

MESCALERO APACHE TRIBE, NEW MEXICO

GR 1.01 GENERAL REQUIREMENTS

1. Introduction/Background:

The work to be performed under these provisions shall include the furnishing of all labor, tools, equipment, materials, work facilities, supervisory efforts, testing, and all necessary incidentals for the following:

AL‐19‐B37 Goat Summit Sewer Main Extension: Construction of new gravity sewer main, connections to existing sewer main, new manholes, new discharge manhole, rock excavation, new sewer service line connections, abandonment of existing septic systems, new road bore and jack with steel encasement, and purchase of new sewer system O&M equipment. Refer to the attached Technical Provisions, Supplemental Technical Provisions, Construction Drawings, List of Quantities (proposal/bid schedule) for detailed requirements of the contract.

2. Project Description:

The work located in Mescalero, New Mexico. The work required for the Goat Summit Sewer Main Extension includes, but is not limited to, the following:

a. Mobilize to site

b. Construct approximately 14,822 linear feet of 8‐inch PVC gravity sewer main, approximately 49 manholes, and one sewer main terminal cleanout

c. Install on road bore with steel encasement.

d. Connection to existing sewer mains, sewer manholes, and sewer force mains.

e. Removal of approximately 500 cubic yards of rock for the successful installation of the new sewer main.

f. Purchase and furnishing of a new trailer mounted sewer jetter, sewer inspection camera, and accessories for the Mescalero Utility Operations staff.

g. Conduct training and startup with the Utility Operations staff.

h. Submit all required testing, documentation, O&M manuals, certifications, and as‐ built drawings.

i. Demobilize and clean‐up site

3. Tasks/Deliverables/Services to be Provided:

Contractor shall be responsible for construction of approximately 14,822 linear feet of 8‐inch PVC gravity sewer main and associated appurtenances, pressure testing, exfiltration testing, approximately 49 manholes; purchase, delivery, and training of sewer system O&M equipment (sewer jetter, camera, and line locater) in accordance with the IHS/SFC Technical Provisions and Supplemental Technical Provisions, and all

Section J Attachment 7 – Seed Project SOW necessary incidentals required as shown in the construction drawings, Technical Provisions, and Supplemental Technical Provisions.

4. Period of Performance: 180120 days from the Notice to Proceed

5. Schedule: Contractor shall submit a proposed construction schedule 10 days prior to the

NTP date for review and approval by the COR. Construction schedule shall include all major work items as outlined in the scope of work.

6. Any Attachment to Scope if Applicable: Construction Drawings, dated 7/30/2020 (17 sheets total), Supplemental Technical Provisions (4 sheets total), IHS/AAO/SFC Standard Technical Provisions (301 pages).

7. Point of Contact

1. Bradley Sherer, P.E., COR‐II

Indian Health Service OEHE/SFC 801 Vassar Drive NE Albuquerque, NM 87106 505‐248‐7624 office 505‐660‐1050 mobile Bradley.sherer@ihs.gov

2. Alternate: Mike Buck Elk, COR‐II Indian Health Service OEHE/SFC 801 Vassar Drive NE

Albuquerque, NM 87106 505‐248‐7649 office 505‐379‐5780 mobile Mike.buckelk@ihs.gov

FINANCIAL INSTITUTION REFERENCE SHEET

Instructions to Contractor: Forward this reference sheet for each financial institution that you have a business account with. This sheet may be sent to the banking institution/s in regards to a determination of contractor responsibility in accordance with FAR Part 9.104-1.

TO BE FILLED OUT BY CONTRACTOR:

COMPANY’S NAME: ____________________________________________________________

Point of Contact (POC) Name: _______________________________________________

POC Phone Number: __________________________________________________________

INSTITUTION NAME: __________________________________________________________

POC name: __________________________________________________________________

POC title: _________________________________________________________________

POC phone number: ______________________ fax number: _______________________

I give permission for the following information regarding my account/s at your institution to be released to representatives of the Indian Health Service, Department of Engineering Services, Seattle, WA.

Name/Title Signature/Date

TO BE FILLED OUT BY FINANCIAL INSTITUTION:

Please give amounts as a range – i.e. low four figures, mid six figures, etc.

Average monthly balance in checking: ________________

Average monthly balance in savings: _________________

Amount of any current loans: ______________

Amount of any lines of credit: ______________

Any late payments or NSF’s: ______________________________________________________________

How long with this institution: ______________

Credit rating with this institution: ______________

I verify that the information provided above is current as of ____________.

Name/Title Signature/Date

Solicitation #75H7020R00011

ABQ SFC MATOC

Section J Attachment 4

Supplemental Technical Provision – Page 1 of 4

SUPPLEMENTAL TECHNICAL PROVISIONS

Additions, substitutions, exceptions, and/or revisions to the Albuquerque Area--Indian Health Service/Office of Environmental Health and Engineering (AAIHS/OEHE) – Sanitation Facilities Construction (SFC) Technical Provisions, February 2016 edition. The AAIHS/OEHE SFC Technical Provisions, February 2016 edition, are incorporated by reference. The provisions are the same as if fully written herein and shall govern all Work except where superseded by the Supplemental Technical Provisions.

ADDITIONS, SUBSTITUTIONS, EXCEPTIONS, AND/OR REVISIONS TO THE TECHNICAL PROVISIONS

STP 1.00 Pre-Construction Conference:

a. A preconstruction conference will be held before the work proceeds which will cover the responsibilities and procedures of each of the interested parties to see that the project is completed according to the contract plans and specifications.

STP 2.00 Protection of Site, Moving Fences, and Minor Structures:

a. Except as otherwise provided herein, the Contractor shall protect all fences, structures, walks, utilities, trees, shrubbery, lawns, etc. During the progress of the work he shall remove all debris and unused materials and shall, upon completion of the work, restore the site as nearly as possible to its original condition, including the replacement, at the Contractor's sole expense, of any facility or landscaping which has been destroyed or damaged beyond restoration.

b. It shall be the Contractor's responsibility to visit the project site and determine actual conditions with regard to the existence of old car bodies, abandoned houses, fences, clotheslines, driveways, sidewalks, approaches, and other miscellaneous obstacles to construction.

c. The Contractor shall make all temporary openings in fences and make the necessary repairs to replace the existing fences in their original locations and conditions. Culverts, drainage pipes or other minor structures which may have to be moved temporarily from the alignment of the work shall be removed, cared for, and reset by the Contractor in a manner satisfactory to the Owner. No separate payment shall be made for the removal or replacement of these items.

d. Not all existing utilities were placed on the plans. The contractor is responsible for contacting NM One- Call Utility Locate to have existing utilities marked prior to construction as well as the three entities listed below.

e. The best available information from existing as-builts and the Mescalero Utility Department was utilized to show existing water and sewer facilities on the plans. However, it is expected that some variation will be discovered in the field. The Contractor shall coordinate with the IHS Project Engineer and the Mescalero Utility Department (Chris Little – 575-973-2304) on a daily basis to ensure that the best available information with regard to existing facility locations is shared. Any damage to existing facilities shall be repaired at the Contractors expense. All repair couplings must be approved by the IHS Project Engineer prior to installation. The Contractor will be required to excavate and possibly replace a fitting not previously approved by the Project Engineer.

STP 3.00 Tree Removal

a. Portions of the new facilities (water mains, utility vaults, water storage tanks, buildings, etc.) may require tree removal for successful installation. The contractor is responsible for marking proposed trees and coordinating with the Tribal forestry department for removal. Trees that are 6-inches or less in diameter, or which can easily be removed by the contractor’s equipment can be removed without utilizing the Tribal

Supplemental Technical Provision – Page 2 of 4 forestry department. Removal by the Tribe will be at no cost to the Contractor. Contractor is responsible for removing the cut trees from the site as well as the stump and brush. Stumps, brush, and debris shall be removed from the site and hauled to an Owner approved disposal site.

STP 4.00 Site Storage

a. The contractor will work with the Owner to identify a temporary site storage/staging area. There will be no owner imposed fees for use of this area. Contractor is responsible for site security and clean up.

STP 5.00 Borrow Pit

a. A borrow pit is available for the contractor’s use for bedding and backfill material. The quantity of import bedding/backfill material has not been estimated and is the responsibility of the contractor. All borrow material collection and transport will be the responsibility of the contractor. There will be no fees imposed by the Owner for use of the borrow material.

STP 6.00 Water for Construction Purposes

a. If obtained from Mescalero Apache sources, the Contractor will be required to haul water from a Mescalero Apache storage tank. All water shall be conserved to the largest degree possible. The Contractor shall supply a new water meter, or meter calibration certificate from within the last 12 months, and approved backflow preventer. The contractor shall meter all water used.

b. Neither IHS nor Mescalero Apache Tribe assumes or accepts any responsibility as to the reliability of the water supply. Interruption of the water supply is possible. The water supply may be interrupted at any time or curtailed in the event the community supply is threatened. If an interruption of the Contractor's water supply occurs, the Contractor shall not be entitled to any compensation from the Tribe, IHS, or Project Representative.

c. It shall be the Contractor's responsibility to provide and maintain temporary plumbing, transportation, and storage required to complete the work.

d. All water should be carefully conserved. Before final acceptance, all temporary connections and piping installed by the Contractor shall be removed in a manner satisfactory to IHS and Project Representative.

e. All costs associated with the maintenance of the meter, backflow preventer, and transportation of the water shall be the responsibility of the Contractor. The water cost for the Contractor, if obtained from Mescalero sources, will be $30 per 1,000 gallons.

f. Only water from a potable supply shall be used for the project.

STP 7.00 Modification to Technical Provisions Section 06 – Gravity Sanitary Sewers

TP-603 Materials, Section D Warning Tape:

Add the following text:

Copper Tracer Wire: Copper tracer wire shall be installed on all sewer mains. Wire shall be 10-gauge single strand copper polyethylene insulated tracing wire, type THHN/THWN. Tracer wire shall be securely attached to the top of the pipe a minimum of three times for each pipe length. The wire shall be properly grounded at each manhole.

Tracer wire shall be accessed at the port to be installed on the manhole collar. The port shall consist of 2-inch PVC pipe embedded in the collar, and shall have a threaded brass cap.

TP-603 Materials:

Supplemental Technical Provision – Page 3 of 4

Add the following Section:

Plug Valve: Plug valves shall meet or exceed the following:

a. Plugs shall be solid one piece, cast Cast Iron ASTM A126 Class B. The plug shall have a cylindrical seating surface eccentrically offset from the center of the shaft. Plug shall not contact the seat until at least 90% closed. Resilient plug facing shall be Chloroprene (CR). Spherical shaped plugs are not acceptable.

b. Bodies shall be Cast Iron ASTM A126 Class B. Ports shall be rectangular and 100% Port. The valve port area shall meet or exceed standard pipe area per ASME/ANSI B36.10M. Round ports are not acceptable.

Bearings shall be sleeve type and made of sintered, oil impregnated permanently lubricated type 316 stainless steel, ASTM A743 Grade CF8M through 36” (900mm). In valves larger than 36” (900mm), the upper and lower plug journals shall be fitted with ASTM A240 type 316 stainless sleeves with body bearings of ASTM B30, Alloy C95400 aluminum bronze.

c. Seats shall be 1/8” thick welded overlay of not less than 95% pure nickel. Seat shall be at least 1/2” wide, 1/8” thick through entire width and raised. The raised surface shall be completely covered with nickel to insure that the resilient plug face contacts only the nickel seat.

d. Adjustable packing shall be Acrylonitrile-Butadiene (NBR) multiple V-ring type, with a packing gland follower. Packing gland shall permit inspection, adjustment or complete replacement of packing without disturbing any part of the valve or actuator assembly, except the gland follower. Non-adjustable packing or packing requiring actuator removal to replace the packing, is not acceptable.

e. Pressure ratings shall be 175 psi (1210 kPa) on valve sizes through 12" (300mm) and 150 psi (1035 kPa) for

14" (350mm) and larger. Every valve shall be given a certified hydrostatic shell test and seat test, with test reports being available upon request.

f. All valves larger than 6” shall be installed with worm gear actuators. All gearing shall be enclosed in a cast iron housing, with outboard seals to protect the bearings and other internal components. The actuator shaft and gear quadrant shall be supported on permanently lubricated bronze bearings.

g. Buried actuators shall be 90% grease filled. Input shaft and fasteners shall be stainless steel. Actuator mounting brackets shall be totally enclosed. Other actuators to be installed according to drawings or customer specifications.

h. End connections shall meet or exceed the latest revisions of AWWA C517 and other applicable standards.

End Connections shall be Flanged drilled per ANSI B16.1 and/or Mechanical Joint per AWWA C111.

i. Measurement and Payment: Plug valves shall be paid at the unit price listed on the Proposal Schedule.

Payment shall include, but is not limited to all plant, labor, materials, construction, plug valves, riser box and lid, marker posts, and all necessary incidentals required for a successful installation as outlined in the specifications and drawings.

STP 8.00 Purchasing O&M Equipment and Training

a. Contractor shall purchase and provide to the owner, O&M equipment as manufacture by Spartan Tool, 1618 Terminal Road, Niles, MI 49120, 1-800-435-3866, or approved equal. The O&M equipment shall consist of the following:

1. Jetter, Warrior, Diesel T4, AA Counter Part Number 7992DA0C

2. Explorer L330 Video Inspection System Part Number 6405L330

3. Nozzle Kit, 4000 psi Part Number 79921000

4. Locater Kit with Case Part Number 61048900

Supplemental Technical Provision – Page 4 of 4

Sewer cleaning system shall be delivered to the owner with a full tank of diesel fuel.

b. O&M Manuals: Contractor shall provide 5 hard copies of the related O&M manuals to be used. Contractor shall submit for review, a copy to the project engineer and owner for approval. Comments shall be incorporated into the final set of O&M manuals.

c. Training Session. After the transfer and acceptance of the O&M equipment, the contractor shall schedule and provide a minimum of 4 hours training on the O&M equipment. Training shall include instructions on startup, operations, troubleshooting, and instructions on using the O&M manual. Field demonstrations of the equipment shall take place during the training. The training shall be conducted by a certified manufacturer’s representative. Contractor shall provide a minimum 2-week prior notice for scheduling the O&M training session.

d. Measurement and Payment: Payment shall be made at the unit price listed in the Proposal Schedule, “O&M Equipment and Training” and shall include, but is not limited to all materials, supply, and labor for purchase, transport, transfer, certification, O&M manuals, training, and all necessary incidentals for the successful purchase and transfer of the O&M equipment.

STP 9.00 Modification to Existing Technical Provision, TP-06 GRAVITY SANITARY SEWERS

TP-603 MATERIALS, Paragraph B.1

Remove the following text:

“All concrete shall be batched with a chemical resistant admixture for protection against hydrogen sulfide gas. The admixture shall be equal to Moxie 1800 Super-Admix as manufactured by Moxie International.”

Goat Summit Sewer Main Access Points

Legend

1000 ft

N

N © 2020 Google

© 2020 Google

© 2020 Google

Amendment A00002 bsherer Oval bsherer Callout Access road bsherer Line

Access Points

Legend

1000 ft

N

N © 2020 Google

© 2020 Google

© 2020 Google

Amendment A00002 bsherer Polygonal Line bsherer Line bsherer Line bsherer Callout Existing access bsherer Callout Existing access

Location of borrow pit

Legend

1 mi

N

N © 2020 Google

© 2020 Google

© 2020 Google

Amendment A00002 bsherer Oval bsherer Callout Borrow pit location, Old Carrizo Lagoons bsherer Oval bsherer Callout Water source location, hydrant near existing Fence Canyon water system.

B05 Amendment 2.1
Page 2
SF1442.1
Part 1 Page changes
B01 Section J Attachment 7 Seed Project Statement of Work
B01 Section J Attachment 4 - Financial Institution Reference Sheet
09 Supplemental TPs
Access road - lower
Access road - upper
Borrow pit
2020 09-25 MATOC site showing - sign in sheet

File details come from the government source that posted it. Updated .