Bid Notice-Perimeter Fencing Rehabilitation - Stage II.pdf

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15395 SE 30th Place, Suite 200

Bellevue, WA 98007

425-869-2670 www.dowl.com

AUGUST 2026

Arlington Municipal

Airport (AWO) Perimeter Fencing Rehabilitation – Stage II

City Project No. AP26.04/AP26.05/AP26.06

FAA Nos. 3-53-0002-043/044-2026

Bid Proposal i

CITY OF ARLINGTON

ADVERTISEMENT FOR BIDS

Date of Bid Opening

Tuesday, September 1, 2026

Notice is hereby given that sealed bids will be received by the City of Arlington, Washington for:

PERIMETER FENCING REHABILITATION – STAGE II

CITY PROJECT NO. AP26.06

The work to be performed under this contract includes demolition of existing wire fencing, pedestrian gates, and manual swing gates, and installation of black coated 8-foot chain-link fence with 3-strand barbed wire, pedestrian gates, and automated bifold vehicle gates.

The City will not sell bid packages. Plans, specifications, bid documents, and addenda may be viewed and obtained online at www.dowl.com. Navigate to “Bids”, “Bid Opportunities”, and “PERIMETER FENCING REHABILITATION – STAGE II”. The Prospective Bidders list is maintained by PlanetBids.

Bidders are encouraged to “Become a Prospective Bidder”, in order to receive automatic email notifications of future addenda and to be placed on the Prospective Bidders list. Bidders may submit bid questions online via PlanetBids. Questions must be submitted by 12:00 PM on Thursday, August 27, 2026.

No pre-bid meeting will be held for this project.

Bids shall be submitted online via PlanetBids. Bids shall be received no later than 11:00 AM, Tuesday, September 1, 2026, at which time bids will be opened, publicly read online via Microsoft Teams, and tabulated. Emailed, mailed, and faxed proposals will not be accepted.

Bids received later than 11:00 AM on Tuesday, September 1, 2026, will not be considered.

The City of Arlington reserves the right to reject any and all bids and to waive irregularities and informalities in the bidding process. No bidder may withdraw his/her bid for a period of ninety (90) days after the date and time set for the opening thereof. The City of Arlington also reserves the right to delete portions of the project or reject all of the bids subject to budgetary limitations.

Each bid proposal shall be accompanied by a bid proposal deposit in cash, certified check, cashier’s check, or surety bond in an amount equal to at least 5% of the amount of such bid proposal, payable to the City of Arlington. Should the successful bidder fail to enter into such contract and furnish satisfactory performance bond within the time stated in the specifications, the bid proposal deposit shall be forfeited to the City of Arlington.

This project is subject to the higher of Washington State Labor & Industry wage rates or Federal Davis- Bacon Prevailing Wage rates. Additional Davis-Bacon requirements are included in the Contract Documents.

Bidders are subject to federal Debarment and Suspensions requirements as detailed in the Contract Documents.

TITLE VI SOLICITATION NOTICE

The City of Arlington, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4), 28 CFR § 50.3, and 49 CFR Part 21, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, all contractors will be afforded full opportunity to submit bids in response to this invitation and will not be ii discriminated against on the grounds of the owner’s race, color, national origin, sex, creed, age, or disability in consideration for an award.

DISADVANTAGED BUSINESS ENTERPRISE

The requirements of 49 CFR Part 26 including any amendments thereto apply to this contract. It is the policy of the City of Arlington to practice nondiscrimination based on race, color, sex, or national origin in the award or performance of this contract. The Owner encourages participation by all firms qualifying under this solicitation regardless of business size or ownership.

FEDERAL FAIR LABOR STANDARDS ACT (FLSA)

All contracts and subcontracts resulting from this solicitation are subject to the Federal Fair Labor Standards Act (29 CFR Part 201 et seq.). The contractor is solely responsible for compliance with all applicable FLSA requirements. FLSA-related claims and disputes shall be resolved through the U.S.

Department of Labor, Wage and Hour Division.

TRADE RESTRICTION CERTIFICATION

By submission of an offer, the Offeror certifies that with respect to this solicitation and any resultant contract, the Offeror –

1. is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S. firms as published by the Office of the United States Trade Representative (USTR);

2. has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR; and

3. has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U.S.

firms published by the USTR.

This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18 USC § 1001.

The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances.

Unless the restrictions of this clause are waived by the Secretary of Transportation in accordance with 49 CFR § 30.17, no contract shall be awarded to an Offeror or subcontractor:

1. who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR; or

2. whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such USTR list; or

3. who incorporates in the public works project any product of a foreign country on such USTR list.

Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

iii

The Offeror agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in all lower tier subcontracts. The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S. firms as published by USTR, unless the Offeror has knowledge that the certification is erroneous.

This certification is a material representation of fact upon which reliance was placed when making an award. If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA.

PROHIBITION OF COVERED UNMANNED AIRCRAFT SYSTEMS (UAS)

The Bidder/Offeror certifies compliance with all applicable Federal laws and regulations governing unmanned aircraft systems (UAS), including FAA requirements and Section 936 of the FAA Reauthorization Act of 2024 (Public Law 118-63). Any UAS operations under this contract must comply with applicable FAA regulations, including 14 CFR Part 107, and all other applicable Federal, state, and local requirements. Airport Improvement Program (AIP) grant funds may not be used to enter into, extend, or renew contracts for covered UAS or with entities that operate covered UAS.

END OF CLAUSES

Buy American Preferences, Civil Rights – Title VI Assurances, Davis Bacon Requirements, Debarment and Suspension, Lobbying for Federal Employees, and Recovered Materials certifications are hereby incorporated by references. These certifications are included in the Contract Document

Marty Wray, Airport Director

City of Arlington

Arlington Municipal Airport (AWO) Instructions to Bidders City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II i FAA #3-53-0002-043/044-2026

1. LOW RESPONSIBLE BIDDER

It is the intent of Owner to award a contract to the low responsible bidder. Before award, the bidder must meet the following bidder responsibility criteria to be considered a responsible bidder. The bidder may be required by the Owner to submit documentation demonstrating compliance with the criteria. The bidder must:

• Have a current certificate of registration as a contractor in compliance with chapter 18.27 RCW, which must have been in effect at the time of bid submittal;

• Have a current Washington Unified Business Identifier (UBI) number;

• If applicable:

o Have Industrial Insurance (worker’s compensation) coverage for the bidder’s employees working in Washington, as required in Title 51 RCW;

o Have a Washington Employment Security Department number, as required in Title 50

RCW;

o Have a Washington Department of Revenue state excise tax registration number, as required in Title 82 RCW;

• Not be disqualified from bidding on any public works contract under RCW 39.06.010 or 39.12.065(3).

2. PREVAILING WAGES

This project is subject to the higher of Washington State L&I Wage Rates and Federal Davis Bacon Prevailing Wage Rates; workers shall receive no less than the higher prevailing rate of wage.

• To look up prevailing wages go to:

o WA L&I:

https://secure.lni.wa.gov/wagelookup/rates/jour ney-level-rates o Davis Bacon: https://sam.gov/wage-determinations

• Use journey level rates

• The project is located in Snohomish County

• A copy of the applicable wage rates is included with the bid packet and is available for viewing at the airport office at 18204 59th Ave, NE, Arlington, WA 98223.

3. CERTIFIED PAYROLL

Contractor is required to submit certified payroll for themselves and all of their sub-contractors.

4. PREPARATION OF BID FORMS

Bid Forms shall be submitted using the original forms included with each packet. Each Bid Form must be appropriately completed with ink or by typewriter and all prices shall be stated in both words and figures.

Each Bid shall be uploaded online via PlanetBids at the place and time stated in the Advertisement for Bids. It is the sole responsibility of the Bidder to see that their Bid is received in proper time.

5. SIGNATURES

Each Bid must be signed in the name of the Bidder and shall bear the signature in long hand as well as printed of the person or persons duly authorized to sign the Bid.

6. BID MODIFICATIONS

Any corrections, omissions or additions to each Bid Form, rephrasing of the work bid upon, alternative proposals or any other modifications of the Bid Form that are not specifically called for in the Contract Documents may result in the Owner’s rejection of the Bid as not being responsive to the advertisement. No oral or telephone modification of any Bid submitted shall be considered.

7. ERASURES

Bids submitted shall contain no erasures, interlineations, or other corrections unless each such correction is suitably authenticated by affixing to the margin immediately opposite the correction(s) the initials of the person or persons authorized to sign the Bid.

8. WITHDRAWAL OF BIDS

Any Bidder may withdraw their Bid by written request at any time prior to the scheduled closing time for the receipt of Bids. No Bids shall be withdrawn after the time set for the bid opening or before Award of Contract, unless said Award is delayed for a period exceeding 60 days.

9. EXAMINATION OF THE SITES

Before making a Bid, the Bidder shall examine the site of the work and ascertain for themselves all the physical conditions in relation thereto. Failure to take this precaution shall not release them from their obligation as implied by the Bid Form they submit nor excuse them from performing the work in strict accordance with the requirements of the Contract Documents.

10. AGREEMENT AND BONDS

The Agreement form that the successful Bidder, as Contractor, shall be required to execute, and the form and amounts of surety bonds, that they shall be required to furnish at the time of execution of the Agreement, are included in the Contract Documents and should be carefully examined by the Bidder. The Agreement and the surety bonds shall be executed in (2) original counterparts.

11. ADDENDA AND INTERPRETATIONS OF

DOCUMENTS

No interpretation of the project Manual or other pre-bid documents shall be made to any Bidder orally. Every request for such interpretation shall be online via

INSTRUCTIONS TO BIDDERS

Arlington Municipal Airport (AWO) Instructions to Bidders City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II ii FAA #3-53-0002-043/044-2026

PlanetBids. Questions must be submitted by 12:00 PM on Thursday, August 27, 2026. Any and all such interpretations and any supplemental instructions shall be in the form of written Addenda to the Specifications, that, if issued, shall be mailed, or otherwise delivered to each prospective Bidder. Failure by any Bidder to receive any such Addenda shall not relieve such Bidder from any obligation under his bid as submitted. All Addenda so issued shall become part of the Contract Documents.

12. MORE THAN ONE BID

No individual, partnership, firm or corporation shall be allowed to submit, file or be interested in more than one Bid for the same work unless alternate Bids are specifically requested. Any individual, partnership, firm or corporation that has submitted a sub-proposal to a Bidder, is not thereby disqualified from submitting a sub-proposal or quoting prices to other Bidders or making a prime proposal.

13. AWARD OF CONTRACT

The right is reserved by the Owner to waive any irregularity in the bidding, to reject any or all proposals, to accept any proposal, to re-advertise for new proposals, or to otherwise carry out the work. The Owner also reserves the right to select any proposal upon consideration of all factors and may accept any proposal that appears to serve the best interests of the City of Arlington. The Contract will be awarded in accordance with Section 30-02 of the General Provisions.

The Contract will not be awarded until the Owner is satisfied that the successful Bidder is reasonably familiar with the class of work contemplated and has the necessary capital, tools, and experience to satisfactorily perform the work within the time stated. Completion of the work within the time stated is essential, and prior commitments of the Bidder, failure to complete other work on time, or reasonable doubt as to whether the Bidder would complete the work on time would be cause for the rejection of any bid.

14. NON-COLLUSION CERTIFICATE

A Non-Collusion Certificate shall be supplied in each project manual and each Bidder shall submit a Non- Collusion certificate to the Owner.

15. INSURANCE REQUIREMENTS

Successful Bidder shall be required to submit a certificate of insurance to Owner.

16. PERFORMANCE GUARANTEES

Successful Bidders shall be required to file a Performance Bond and Payment Bond in the full amount of the Contract price. A Surety company acceptable to the Owner shall furnish the bonds.

17. ERRORS AND OMISSIONS

No consideration shall be given by the Owner to claim of error in a Bid unless such claim is made to the Owner within 24 hours after the time stated in the Advertisement for receiving Bids, and unless supporting evidence of such claim, including cost breakdown sheets, is delivered to the Owner within 48 hours after the time stated in the Advertisement for Bids.

18. TIME OF PROJECT COMPLETION

All work required by the Contract Documents shall be completed within the number of working days corresponding to the Base Bid and any awarded Bid Additives, as measured from the date of the Notice to Proceed. The allotted number of working days shall be as follows:

Base Bid (Schedule A): 20 working days

Bid Additive 1 (Schedule B): 20 additional working days

Bid Additive 2 (Schedule C): 15 additional working days

Bid Additive 3 (Schedule D): 15 additional working days

Bid Additive 4 (Schedule E): 15 additional working days

The total number of working days shall be the sum of the Base Bid working days and the allowed working days for any Bid Additives awarded by the Owner.

The Owner may grant a contract extension beyond the allotted working days if extreme weather conditions or other conditions beyond the Contractor's control prevent performance of the Work.

19. DISADVANTAGED BUSINESS ENTERPRISE

The requirements of 49 CFR Part 26 including any amendments thereto apply to this contract. It is the policy of the City of Arlington to practice nondiscrimination based on race, color, sex, or national origin in the award or performance of this contract. The

Owner encourages participation by all firms qualifying under this solicitation regardless of business size or ownership.

***END OF SECTION***

CONTRACTOR’S BID PACKAGE

Arlington Municipal Airport (AWO) Bidder’s Checklist City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 1 FAA No. 3-53-0002-043/044-2026

BIDDER’S CHECKLIST

Each Bidder shall fully complete and execute the following forms and submit them with the bid.

Failure to do so shall render the bid as non-responsive.

1. BID FORM

The Bidder shall complete and execute the Bid Form.

2. SCHEDULE OF BID PRICES

A lump sum or unit price, as applicable, shall be entered for each item. An authorized officer of the Bidder shall sign the Schedule of Bid Prices.

3. CERTIFICATE OF COMPLIANCE WITH FAA BUY AMERICAN PREFERENCE

If Buy American Preference cannot be achieved, bidder shall submit FAA Buy American Preference Construction Project Content Percentage Worksheet, and FAA Buy American Preference – Final Assembly Questionnaire, within 15 calendar days of being selected as the responsive bidder. These forms are contained in Appendix D of the Contract Documents.

4. NON-COLLUSION DECLARATION

5. CERTIFICATION OF RESTRICTIONS ON LOBBYING

6. CERTIFICATION REGARDING INELIGIBLE CONTRACTORS

7. DEPOSIT OR BID BOND FORM

8. SUBCONTRACTORS LIST

9. BIDDER’S LIST

10. FAA REQUIRED CERTIFICATIONS ACKNOWLEDGEMENT

a) Certification of Offeror/Bidder Regarding Tax Delinquency and Felony Convictions

b) FAA Required Certifications

11. EVIDENCE OF COMPETENCY AND FINANCIAL RESPONSIBILITY

See General Provision Section 20-02 for responsibility requirements.

The following forms are to be executed after the contract is awarded; two (2) copies each unless otherwise noted:

1. AGREEMENT (SAMPLE)

This Agreement to be completed and executed by the successful bidder.

2. PERFORMANCE BOND

The Performance Bond shall be completed and executed by the successful Bidder and their Surety Company.

3. PAYMENT BOND

The payment bond shall be completed and executed by the successful bidder and their surety company.

4. CERTIFICATE OF INSURANCE

The successful Bidder shall provide and execute Proof of Insurance. The City of Arlington shall be named as additional insured. The additional insured endorsement shall be provided to the City.

5. PREVAILING WAGE AFFIDAVIT

The successful Bidder shall complete and execute the Prevailing Wage Affidavit. The Affidavit shall be notarized.

6. DECLARATION OF OPTION FOR MANAGEMENT OF STATUTORY RETAINED PERCENTAGE

The successful Bidder shall complete and execute the Declaration of Option for Management of Statutory Retained Percentage Form.

Arlington Municipal Airport (AWO) Bidder’s Responsibility Statement City Project #AP26.04/AP26.05/AP26.06

BIDDER’S RESPONSIBILITY STATEMENT

IT IS THE RESPONSIBILITY OF EACH BIDDER TO ASCERTAIN IF ALL OF THE DOCUMENTS

LISTED ON THE ATTACHED BIDDER’S CHECKLIST ARE INCLUDED IN THEIR COPY OF THE BID

SPECIFICATIONS.

IF DOCUMENTS ARE MISSING, IT IS THE SOLE RESPONSIBILITY OF THE BIDDER TO CONTACT

ARLINGTON MUNICIPAL AIRPORT TO OBTAIN THE MISSING DOCUMENTS PRIOR TO BID

OPENING.

Arlington Municipal Airport (AWO) Bid Form City Project #AP26.04/AP26.05/AP26.06

BID FORM

TO FURNISH ALL NECESSARY LABOR, TOOLS, EQUIPMENT, MATERIALS AND SERVICES FOR

THE PERIMETER FENCING REHABILITATION – STAGE II FOR THE CITY OF

ARLINGTON/ARLINGTON MUNICIPAL AIRPORT, ALL IN ACCORDANCE WITH THE PLANS AND

SPECIFICATIONS, THEREFORE.

Name of Bidder

Street Address

City Zip

Telephone No. Fax No.

Washington State License No.

Washington State UBI No.

Washington Employment Security Department No.

City of Arlington Business License No. (if business is located within city limits)

To: City of Arlington

Arlington Municipal Airport

18204 59th Ave NE

Arlington, WA 98223

Ladies and Gentlemen:

This proposal is submitted as an offer by the undersigned to enter into a Contract with the City of

Arlington, Arlington Municipal Airport, hereinafter referred to as the Owner, for furnishing materials, labor, tools, equipment, and services required for the project entitled PERIMETER FENCING

REHABILITATION – PHASE II for the Owner as described by the project manual, and that is a covenant hereof with the same force and effect as though it was attached hereto. This offer is covenanted on the following declarations as to the acts, intentions, and understandings of the undersigned and the agreement of the Owner to the terms and prices herein submitted.

1. All of the components of the Project Manual and the physical condition of the site of the work have been examined by the undersigned and the terms and covenants contained therein are hereby accepted.

2. It is understood that the Contract Drawings and Specifications may be supplemented by additional Drawings and Specifications in explanation and elaboration of the Contract Drawings and

Perimeter Fencing Rehabilitation – Stage II 2 FAA No. 3-53-0002-043/044-2026

Specifications, and it is agreed that such supplemental Drawings and Specifications, when not in conflict with those referred to in Paragraph 1 above, will have the same force and effect as if completed and attached thereto, and that when received, they will be considered a part of the Contract Documents.

3. It is understood that all the work will be performed under a lump sum or unit price, and that for said lump sum or unit price all services, materials, labor, permits, equipment, and all work necessary to complete the project in accordance with the Project Manual shall be furnished for the said lump sum or unit price named. It is understood that the quantities stated in connection with the price schedule for the Contract submitted herewith are approximate only, and payment shall be made on the unit prices named for the actual quantities incorporated in the completed work. If there shall be an increase in the amount of the work covered by the lump sum price, it shall be completed on a basis of "extra work", for which an increase in payment will have been earned, and if there shall be a decrease in the lump sum payment, it shall be made only as a result of negotiation between the undersigned and the Owner.

Furthermore, it is understood that any estimate with respect to time, materials, equipment, or service which may appear in the Project Manual is for the sole purpose of assisting the undersigned in checking his own independent calculations, and at no time shall the undersigned attempt to hold the

Owner, Engineer, or any other person, firm, or corporation responsible for any errors or omissions that may appear in any estimate.

4. The undersigned will furnish the bonds required by the Project Manual and comply with all the laws of the federal government, State of Washington, Snohomish County, and the City of Arlington that are pertinent to construction contracts of this nature, even though such law or municipal ordinances may not have been quoted or referred to in these Specifications.

5. All scheduled items of the Contract for which forms are provided herein have been completed in full by the showing of a lump sum or unit price for each and every item undersigned submits the lump sum and unit price or prices set forth herein as those at which he/she will perform the work involved.

The undersigned accepts the sole responsibility for their completion.

6. The undersigned agrees that the "Time of Completion" shall be as defined in the Instruction to Bidders and in item No. 12 of the Bid Form. The undersigned further agrees to pay as liquidated damages for delays in completion the sum or sums specified in Part B.

7. The Contractor's Contract Bonds shall remain in full force and effect for twelve (12) months following the acceptance of the project by the Owner. A surety company authorized to do business within the State of Washington shall execute the bonds, and they shall be subject to the approval of the attorney for the Owner.

8. In naming the following prices, it is understood that they include all use taxes, overhead profit, bond premiums, insurance premiums, and all other incidental expenses, as well as all items of material and work required to complete the project in accordance with the Project Manual. In addition, applicable Washington State and local option sales tax shall be added to the subtotal. If any material, item, or service required by the Plans and Specifications has not been mentioned specifically among the various items, the same shall be furnished and placed with the understanding that the full cost to the Owner has been merged with the appropriate lump sum or unit prices named on the following pages.

9. In naming the following prices, the undersigned states that the price quoted represents solely the cost of performing the work.

10. The undersigned acknowledges that the basis of award of this Contract will include evaluation of the qualifications of the Bidder to perform the work, and that the determination of the adequacy of the qualifications of the Bidder shall be at the sole discretion of the Owner.

Perimeter Fencing Rehabilitation – Stage II 3 FAA No. 3-53-0002-043/044-2026

11. The undersigned proposes to furnish labor, materials, equipment, and services of all kinds required for the project entitled PERIMETER FENCING REHABILITATION – STAGE II for the City of Arlington as required by the Project Manual and this Proposal for the prices in accordance with the completed Schedule of Bid Prices on the following pages.

12. All work required by the Contract Documents shall be completed within the number of working days corresponding to the Base Bid and any awarded Bid Additives, as measured from the date of the Notice to Proceed. The allotted number of working days shall be as follows:

Base Bid (Schedule A): 20 working days Bid Additive 1 (Schedule B): 20 additional working days Bid Additive 2 (Schedule C): 15 additional working days Bid Additive 3 (Schedule D): 15 additional working days Bid Additive 4 (Schedule E): 15 additional working days

The total number of working days shall be the sum of the Base Bid working days and the allowed working days for any Bid Additives awarded by the Owner. The Owner may grant a contract extension beyond the allotted working days if extreme weather conditions or other conditions beyond the Contractor's control prevent performance of the Work.

13. ADDENDA: Receipt of addenda numbered through is hereby acknowledged.

By:

Signature

Print Name

Title

Date:

NOTE: This form must be completed and submitted with the bid.

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 1 FAA #3-53-0002-043/044-2026

SCHEDULE OF BID PRICES

Pursuant to and in compliance with your Invitation for Bids and all other documents relating thereto, the undersigned bidder, having familiarized himself/herself with the terms of the contract, the local conditions affecting the performance of the contract, the cost of the work at the place where the work is to be done, proposes and agrees to perform, within the time stipulated, the Contract, including all its component parts and everything required to be performed, and to provide and furnish any and all labor, materials, tools, expendable equipment, and all utilities and all the work covered by the Contract in connection with the City of Arlington/Arlington Municipal Airport’s project designated as PERIMETER FENCING REHABILITATION – STAGE II; all as required by and in strict conformance with the Specifications and Plans for the below listed price. Payment shall be made at the unit bid prices as stated in the schedule of bid prices below.

Note: Show computed unit price in both words and figures and where conflict occurs, the written or typed words shall prevail. Where bid schedule subtotals conflict with computed unit price summation, the summation of computed unit prices shall prevail.

BASE BID (SCHEDULE A): PERIMETER FENCING REHABILITATION – STAGE II (FAA ELIGIBLE)

CITY PROJECT #AP26.06

ITEM SECT. DESCRIPTION

EST.

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

A1 C-105 Mobilization 1 LS

A2 GP50-07 Construction Surveying 1 LS

A3 G-100 Phasing Plan Compliance 1 LS

A4 G-101 FOD Prevention Controls 1 LS

A5 C-102 Storm Drain Inlet Protection 3 EA

A6 P-101-5.1a Asphalt Pavement Removal 30 SY

A7 P-101-5.1b Concrete Sidewalk Removal 30 SY

A8 P-101-5.2a Remove Chain-Link Fence 50 LF

A9 P-101-5.5 Sawcut 160 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 2 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

A10 P-101-5.6 Remove Extruded Curb 10 LF

A11 P-152 Unclassified Excavation 8 CY

A12 P-209 Crushed Aggregate Base Course

6 CY

A13 P-403 HMA Cl. 1/2" PG 58H-22 12 TON

A14 P-603 Emulsified Asphalt Tack Coat 2 GAL

A15 F-162 8’ Chain-Link Fence 260 LF

A16 F-162 24’ Automated Bi-Folding Vehicle Gate – 50th DR NE

1 EA

A17 F-162 Standalone Bollard 2 EA

A18 F-162 Card Reader Pedestal and Foundations

A19 F-162 15’ Fence Post for Cameras 1 EA

A20 L-108 6-Strand Single-Mode OS2 Outdoor Fiber Optic Cable

90 LF

A21 L-108 AC Power Feeder (2#1 AWG, 1#10 AWG Ground)

300 LF

A22 L-108 Cat6 Shielded Outdoor Network Cable

29 LF

A23 L-110 2" Schedule 40 PVC Conduit (Fiber/Comm) - Unpaved Areas

100 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 3 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

A24 L-110 2" Schedule 80 PVC Conduit (Electrical) - Unpaved Areas

280 LF

A25 L-110 2" Schedule 80 PVC Conduit (Electrical) - Paved Areas

60 LF

A26 L-115 Type 1 Junction Box 3 EA

A27 L-115 Type 2 Junction Box 2 EA

A28 L-115 Type 4 Junction Box 1 EA

A29 - Miscellaneous Electrical 1 LS

A30 T-901 Seeding 960 SF

SUBTOTAL BID SCHEDULE A (BEFORE SALES TAX)

WASHINGTON STATE SALES TAX @ 9.3%

TOTAL AMOUNT BID SCHEDULE A (BASIS OF AWARD)

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 4 FAA #3-53-0002-043/044-2026

BASE BID (SCHEDULE A): BLACK PVC COATING (NON- ELIGIBLE)

QTY

UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

A31 F-162 Black PVC Coating 260 LF

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE B

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 5 FAA #3-53-0002-043/044-2026

BID ADDITIVE 1 (SCHEDULE B): PROJECT LIMITS CHAIN-LINK FENCE (FAA ELIGIBLE)

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

B1 GP50-07 Construction Surveying 1 LS

B2 G-100 Phasing Plan Compliance 1 LS

B3 G-101 FOD Prevention Controls 1 LS

B4 C-102 Storm Drain Inlet Protection 3 EA

B5 P-101-5.2a Remove Chain-Link Fence 1,990 LF

B6 P-101-5.2b Remove Wire Fence 720 LF

B7 P-101-5.3a Remove Pedestrian Gate 5 EA

B8 P-101-5.3b Remove Manual Vehicle Gate 1 EA

B9 F-162 8’ Chain-Link Fence 2,760 LF

B10 F-162 4’ Manual Pedestrian Gate 1 EA

B11 - Miscellaneous Electrical 1 LS

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE A (BASIS OF AWARD)

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 6 FAA #3-53-0002-043/044-2026

BID ADDITIVE 1 (SCHEDULE B): BLACK PVC COATING (NON- ELIGIBLE)

QTY

UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

B12 F-162 Black PVC Coating 2,760 LF

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE B

BID ADDITIVE 2 (SCHEDULE C): AUTOMATED VEHICLE GATE WORK – 48TH DR NE (FAA ELIGIBLE)

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

C1 GP50-07 Construction Surveying 1 LS

C2 G-100 Phasing Plan Compliance 1 LS

C3 G-101 FOD Prevention Controls 1 LS

C4 C-102 Storm Drain Inlet Protection 2 EA

C5 P-101-5.1a Asphalt Pavement Removal 40 SY

C6 P-101-5.1b Concrete Sidewalk Removal 40 SY

C7 P-101-5.5 Sawcut 130 LF

C8 P-101-5.6 Remove Extruded Curb 10 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 7 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

C9 P-152 Unclassified Excavation 9 CY

C10 P-209 Crushed Aggregate Base

8 CY

C11 P-403 HMA Cl. 1/2" PG 58H-22 15 TON

C12 P-603 Emulsified Asphalt Tack Coat 3 GAL

C13 F-162 8’ Chain-Link Fence 250 LF

C14 F-162 22’ Automated Bi-Folding Vehicle Gate – 48th DR NE

C15 F-162 Standalone Bollard 2 EA

C16 F-162 Card Reader Pedestal and

C17 F-162 15’ Fence Post for Cameras 1 EA

C18 L-108 6-Strand Single-Mode OS2

150 LF

C19 L-108 AC Power Feeder (2#2/0 AWG, 1#10 AWG Ground)

1,170 LF

C20 L-108

48 LF

C21 L-110

(Fiber/Comm) - Unpaved

120 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 8 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

C22 L-110 2" Schedule 40 PVC Conduit (Fiber/Comm) - Paved Areas

70 LF

C23 L-110

50 LF

C24 L-110

60 LF

C25 L-115 Type 1 Junction Box 1 EA

C26 L-115 Type 2 Junction Box 2 EA

C27 L-115 Type 4 Junction Box 3 EA

C28 - Miscellaneous Electrical 1 LS

C29 T-901 Seeding 570 SF

SUBTOTAL BID SCHEDULE A (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE C (BASIS OF AWARD)

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 9 FAA #3-53-0002-043/044-2026

BID ADDITIVE 2 (SCHEDULE C): BLACK PVC COATING (NON- ELIGIBLE)

QTY

UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

C30 F-162 Black PVC Coating 250 LF

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE C

BID ADDITIVE 3 (SCHEDULE D): AUTOMATED VEHICLE GATE WORK – 49TH DR NE (FAA ELIGIBLE)

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

D1 GP50-07 Construction Surveying 1 LS

D2 G-100 Phasing Plan Compliance 1 LS

D3 G-101 FOD Prevention Controls 1 LS

D4 C-102 Storm Drain Inlet Protection 2 EA

D5 P-101-5.1a Asphalt Pavement Removal 30 SY

D6 P-101-5.1b Concrete Sidewalk Removal 10 SY

D7 P-101-5.5 Sawcut 100 LF

D8 P-101-5.6 Remove Extruded Curb 30 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 10 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

D9 P-152 Unclassified Excavation 8 CY

D10 P-209 Crushed Aggregate Base

6 CY

D11 P-403 HMA Cl. 1/2" PG 58H-22 11 TON

D12 P-603 Emulsified Asphalt Tack Coat 2 GAL

D13 F-162 8’ Chain-Link Fence 230 LF

D14 F-162 22’ Automated Bi-Folding Vehicle Gate – 49th DR NE

D15 F-162 Standalone Bollard 2 EA

D16 F-162 Card Reader Pedestal and

D17 F-162 15’ Fence Post for Cameras 1 EA

D18 L-108 6-Strand Single-Mode OS2

120 LF

D19 L-108 AC Power Feeder (2#2/0 AWG, 1#10 AWG Ground)

750 LF

D20 L-108

27 LF

D21 L-110

(Fiber/Comm) - Unpaved

110 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 11 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

D22 L-110 2" Schedule 40 PVC Conduit (Fiber/Comm) - Paved Areas

30 LF

D23 L-110

80 LF

D24 L-110

D25 L-115 Type 1 Junction Box 3 EA

D26 L-115 Type 2 Junction Box 3 EA

D27 L-115 Type 4 Junction Box 2 EA

D28 - Miscellaneous Electrical 1 LS

D29 T-901 Seeding 380 SF

SUBTOTAL BID SCHEDULE A (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE D (BASIS OF AWARD)

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 12 FAA #3-53-0002-043/044-2026

BID ADDITIVE 3 (SCHEDULE D): BLACK PVC COATING (NON-ELIGIBLE)

QTY

UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

D29 F-162 Black PVC Coating 230 LF

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE D

BID ADDITIVE 4 (SCHEDULE E): AUTOMATED VEHICLE GATE WORK – 51ST DR NE (FAA ELIGIBLE)

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

E1 GP50-07 Construction Surveying 1 LS

E2 G-100 Phasing Plan Compliance 1 LS

E3 G-101 FOD Prevention Controls 1 LS

E4 C-102 Storm Drain Inlet Protection 1 EA

E5 P-101-5.1a Asphalt Pavement Removal 20 SY

E6 P-101-5.2a Remove Chain-Link Fence 70 LF

E7 P-101-5.3a Remove Pedestrian Gate 1 EA

E8 P-101-5.3c Remove Automated Vehicle Gate and Salvage

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 13 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

E9 P-101-5.4 Remove Card Reader and Associated Equipment

E10 P-101-5.5 Sawcut 130 LF

E11 P-152 Unclassified Excavation 4 CY

E12 P-209 Crushed Aggregate Base

3 CY

E13 P-403 HMA Cl. 1/2" PG 58H-22 7 TON

E14 P-603 Emulsified Asphalt Tack Coat 2 GAL

E15 F-162 8’ Chain-Link Fence 50 LF

E16 F-162 4’ Manual Pedestrian Gate 1 EA

E17 F-162 24’ Automated Bi-Folding Vehicle Gate – 51ST DR NE

E18 F-162 Standalone Bollard 2 EA

E19 F-162 Card Reader Pedestal and

E20 L-108 AC Power Feeder (2#4 AWG, 1#10 AWG Ground)

40 LF

E21 L-108

25 LF

E22 L-110

20 LF

Arlington Municipal Airport (AWO) Schedule of Bid Prices City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 14 FAA #3-53-0002-043/044-2026

QTY UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

E23 L-110 2" Schedule 80 PVC Conduit

E24 - Miscellaneous Electrical 1 LS

E25 T-901 Seeding 10 SF

SUBTOTAL BID SCHEDULE A (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE E (BASIS OF AWARD)

BID ADDITIVE 4 (SCHEDULE E): BLACK PVC COATING (NON-ELIGIBLE)

QTY

UNIT

UNIT PRICE OR LUMP SUM AMOUNT TOTAL BID

FIGURES WORDS DOLLARS CENTS

E26 F-162 Black PVC Coating 50 LF

SUBTOTAL BID SCHEDULE B (BEFORE SALES TAX)

TOTAL AMOUNT BID SCHEDULE E

Printed Name of Bidder’s Authorized Representative Signature of Bidder’s Authorized Representative

Arlington Municipal Airport (AWO) Cert. of Compliance with Buy American Preference City Project #AP26.04/AP26.05/AP26.06

CERTIFICATION OF COMPLIANCE WITH FAA BUY AMERICAN PREFERENCE

As a matter of bid responsiveness, the bidder or offeror must complete, sign, date, and submit this certification statement with its proposal. The bidder or offeror must indicate how it intends to comply with 49 USC § 50101, BABA and other related Made in America Laws, U.S. statutes, guidance, and FAA policies, by selecting one of the following certification statements. These statements are mutually exclusive. Bidder must select one or the other (i.e., not both) by inserting a checkmark (✓) or the letter “X”.

Bidder or offeror hereby certifies that it will comply with 49 USC § 50101, BABA and other related U.S. statutes, guidance, and policies of the FAA by:

a) Only installing iron, steel and manufactured products produced in the United States;

b) Only installing construction materials defined as: an article, material, or supply – other than an item of primarily iron or steel; a manufactured product; cement and cementitious materials; aggregates such as stone, sand, or gravel; or aggregate binding agents or additives that are or consist primarily of non-ferrous metals; plastic and polymer-based products (including polyvinylchloride, composite building materials, and polymers used in fiber optic cables); glass (including optic glass); lumber or drywall that have been manufactured in the United States.

c) Installing manufactured products for which the Federal Aviation Administration (FAA) has issued a waiver as indicated by inclusion on the current FAA Nationwide Buy American Waivers Issued listing; or

d) Installing products listed as an Excepted Article, Material or Supply in Federal Acquisition Regulation Subpart 25.108.

By selecting this certification statement, the bidder or offeror agrees:

a) To provide to the Airport Sponsor or the FAA evidence that documents the source and origin of the iron, steel, and/or manufactured product.

b) To faithfully comply with providing U.S. domestic products.

c) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FAA determines justified.

d) Certify that all construction materials used in the project are manufactured in the

U.S.

The bidder or offeror hereby certifies it cannot comply with the 100 percent Buy American Preferences of 49 USC § 50101(a) but may qualify for a Type 3 or Type 4 waiver under 49 USC § 50101(b). By selecting this certification statement, the apparent bidder or offeror with the apparent low bid agrees:

a) To the submit to the Airport Sponsor or FAA within 15 calendar days of being selected as the responsive bidder, a formal waiver request and required documentation that supports the type of waiver being requested.

b) That failure to submit the required documentation within the specified timeframe is cause for a non-responsive determination that may result in rejection of the proposal.

c) To faithfully comply with providing U.S. domestic products at or above the approved U.S. domestic content percentage as approved by the FAA.

d) To furnish U.S. domestic product for any waiver request that the FAA rejects.

e) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FAA determines justified.

Arlington Municipal Airport (AWO) Cert. of Compliance with Buy American Preference City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Stage II 2 FAA No. 3-53-0002-043/044-2026

Required Documentation Type 2 Waiver (Nonavailability) - The iron, steel, manufactured goods or construction materials or manufactured goods are not available in sufficient quantity or quality in the United States. The required documentation for the Nonavailability waiver is

a) Completed Content Percentage Worksheet and Final Assembly Questionnaire

b) Record of thorough market research, consideration where appropriate of qualifying alternate items, products, or materials including;

c) A description of the market research activities and methods used to identify domestically manufactured items capable of satisfying the requirement, including the timing of the research and conclusions reached on the availability of sources.

Type 3 Waiver – The cost of components and subcomponents produced in the United States is more than 60 percent of the cost of all components and subcomponents of the “facility/project.”

The required documentation for a Type 3 waiver is:

a) Completed Content Percentage Worksheet and Final Assembly Questionnaire including;

b) Listing of all manufactured products that are not comprised of 100 percent U.S. domestic content (excludes products listed on the FAA Nationwide Buy American Waivers Issued listing and products excluded by Federal Acquisition Regulation Subpart 25.108; products of unknown origin must be considered as non-domestic products in their entirety).

c) Cost of non-domestic components and subcomponents, excluding labor costs associated with final assembly and installation at project location.

d) Percentage of non-domestic component and subcomponent cost as compared to total “facility” component and subcomponent costs, excluding labor costs associated with final assembly and installation at project location.

Type 4 Waiver (Unreasonable Costs) - Applying this provision for iron, steel, manufactured goods or construction materials would increase the cost of the overall project by more than 25 percent. The required documentation for this waiver is:

a) A completed Content Percentage Worksheet and Final Assembly Questionnaire from

b) At minimum two comparable equal bids and/or offers;

c) Receipt or record that demonstrates that supplier scouting called for in Executive Order

14005, indicates that no domestic source exists for the project and/or component;

d) Completed waiver applications for each comparable bid and/or offer.

False Statements: Per 49 USC § 47126, this certification concerns a matter within the jurisdiction of the Federal Aviation Administration and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code.

Date Signature

Company Name Title

Arlington Municipal Airport (AWO) Cert. of Compliance with Buy American Preference City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Phase II 1 FAA BIL No. 3-53-0002-043-2026

CERTIFICATION OF COMPLIANCE WITH FAA BUY AMERICAN PREFERENCE

As a matter of bid responsiveness, the bidder or offeror must complete, sign, date, and submit this certification statement with its proposal. The bidder or offeror must indicate how it intends to comply with 49 USC § 50101, BABA and other related Made in America Laws, U.S. statutes, guidance, and FAA policies, by selecting one of the following certification statements. These statements are mutually exclusive. Bidder must select one or the other (i.e., not both) by inserting a checkmark () or the letter “X”.

Bidder or offeror hereby certifies that it will comply with 49 USC § 50101, BABA and other related U.S. statutes, guidance, and policies of the FAA by:

a) Only installing iron, steel and manufactured products produced in the United

States;

b) Only installing construction materials defined as: an article, material, or supply – other than an item of primarily iron or steel; a manufactured product; cement and cementitious materials; aggregates such as stone, sand, or gravel; or aggregate binding agents or additives that are or consist primarily of non-ferrous metals; plastic and polymer-based products (including polyvinylchloride, composite building materials, and polymers used in fiber optic cables); glass (including optic glass); lumber or drywall that have been manufactured in the United States.

c) Installing manufactured products for which the Federal Aviation Administration (FAA) has issued a waiver as indicated by inclusion on the current FAA Nationwide Buy American Waivers Issued listing; or

d) Installing products listed as an Excepted Article, Material or Supply in Federal Acquisition Regulation Subpart 25.108.

By selecting this certification statement, the bidder or offeror agrees:

a) To provide to the Airport Sponsor or the FAA evidence that documents the source and origin of the iron, steel, and/or manufactured product.

b) To faithfully comply with providing U.S. domestic products.

c) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FAA determines justified.

d) Certify that all construction materials used in the project are manufactured in the

U.S.

The bidder or offeror hereby certifies it cannot comply with the 100 percent Buy

American Preferences of 49 USC § 50101(a) but may qualify for a Type 3 or Type 4 waiver under 49 USC § 50101(b). By selecting this certification statement, the apparent bidder or offeror with the apparent low bid agrees:

a) To the submit to the Airport Sponsor or FAA within 15 calendar days of being selected as the responsive bidder, a formal waiver request and required documentation that supports the type of waiver being requested.

b) That failure to submit the required documentation within the specified timeframe is cause for a non-responsive determination that may result in rejection of the proposal.

c) To faithfully comply with providing U.S. domestic products at or above the approved U.S. domestic content percentage as approved by the FAA.

d) To furnish U.S. domestic product for any waiver request that the FAA rejects.

e) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FAA determines justified.

Arlington Municipal Airport (AWO) Cert. of Compliance with Buy American Preference City Project #AP26.04/AP26.05/AP26.06 Perimeter Fencing Rehabilitation – Phase II 2 FAA BIL No. 3-53-0002-043-2026

Required Documentation Type 2 Waiver (Nonavailability) - The iron, steel, manufactured goods or construction materials or manufactured goods are not available in sufficient quantity or quality in the United States. The required documentation for the Nonavailability waiver is

a) Completed Content Percentage Worksheet and Final Assembly Questionnaire

b) Record of thorough market research, consideration where appropriate of qualifying alternate items, products, or materials including;

c) A description of the market research activities and methods used to identify domestically manufactured items capable of satisfying the requirement, including the timing of the research and conclusions…