C05-04_Solicitation_140R6024R0020_-_Sections_A_through_M__7-19-2024_Reduced.pdf

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Medicine Creek Dam Concrete Repair of damaged spil
Solicitation number
140R6024R0020
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This document is a solicitation (Solicitation Number: 140R6024R0020) issued by the Department of the Interior Bureau of Reclamation for the Medicine Creek Dam Concrete Repair of Damaged Spillway Concrete and Access Improvements.

The solicitation requires contractors to provide concrete repair services for the damaged spillway at the Medicine Creek Dam, as well as access improvements. The period of performance is 12 months from the date of award. Proposals are due by 7/19/2024. The contract will be awarded on a firm-fixed-price basis. Small business set-asides may apply. The incumbent contractor is not identified. Key objectives include repairing the damaged spillway concrete and improving access to the dam site.

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U.S. Department of the Interior Bureau of Reclamation Missouri Basin and Arkansas-Rio Grande-Texas Gulf Regions Nebraska Kansas Area Office Billings, Montana July 2024

Request for Proposal Solicitation No. 140R6024R0020

Medicine Creek Dam Concrete Repair and Access Improvement

Cambridge Unit, Frenchman-Cambridge Division Pick-Sloan Missouri Basin Program

Nebraska

FOR OFFICIAL USE ONLY

Medicine Creek Dam Concrete Repair and Access Improvement

Cambridge Unit, Frenchman-Cambridge Division Pick-Sloan Missouri Basin Program

Nebraska

FOREWORD

Medicine Creek Dam is located on Medicine Creek 11 miles north of Cambridge, Nebraska in Frontier County, and forms Harry Strunk Lake. This earthfill embankment dam has a structural height of 165 feet and an uncontrolled spillway on the left abutment which empties back into Medicine Creek. The outlet works through the dam is controlled by a high-pressure gate and releases flow into an armored channel downstream.

The principial components of the work include the following:

1. Construct a site access road, including culverts at the outlet works discharge channel crossing.

2. Saw cut and remove existing concrete from damaged areas within the spillway chute and along the outlet works stilling basin walls.

3. Furnish and place new concrete in repair areas, and raise the outlet works walls by 2 feet.

4. Repair cracked concrete on the spillway bridge piers.

POINT OF CONTACT – The Contract Specialist for this action is Mr. Kent Munro. All questions and correspondence concerning this solicitation shall be directed to him via e-mail at kmunro@usbr.gov. No phone calls will be accepted. Use PDF bookmarks to navigate RFP.

METHOD OF PROCUREMENT – This requirement is solicited as a Total Small Business Set-Aside and will be conducted per Federal Acquisition Regulation Part 15 - Contracting by Negotiation (Request for Proposal).

ORGANIZED PRE-PROPOSAL ON-SITE VISIT – In accordance with FAR clause 52.236-27 ALT1, Site Visit (Construction) - Alternate I, an organized on-site visit will be scheduled within the next few weeks and announced via Amendment. Attendees are required to provide and wear their own safety boots, hard hats and safety vests. The meeting location will be at the Medicine Creek Dam Shop, address: 40630 Rd. 728, Cambridge, NE 69022.

Prospective offerors interested in attending should contact Mr. Munro via email. All offerors are strongly encouraged to attend this meeting.

Questions from industry may be submitted to Mr. Munro via email no later than 13 August 2024 at 4PM MDT. A solicitation amendment will be issued no later than 20 August 2024 addressing all industry questions with corresponding Government answers.

RECLAMATION SAFETY AND HEALTH STANDARDS (2014 EDITION) – For information regarding Bureau of Reclamation's publication "RECLAMATION SAFETY AND HEALTH STANDARDS" (2024 edition) at the following web address:

Forward i https://www.usbr.gov/safety/rshs/index.html) which is applicable to work under this contract.

See clause at "WBR 1452.223-81 SAFETY AND HEALTH" located under “Section I – Contract Clauses” of the solicitation.

SYSTEM FOR AWARD MANAGEMENT (SAM) – Effective October 2018, all contractors interested in doing business with the Federal Government must be registered in the System for Award Management (SAM) database at the time they submit their offer, no exceptions allowed.

Per FAR Provision 52.204-07 System for Award Management, upon receipt of each offer, the Government will verify that the offeror is currently registered in SAM. Any offeror found not registered in SAM at time of receipt of their offer will result in the Government immediately disqualifying their offer from further consideration for evaluation and award. In addition, any offeror’s registration that expires any time between submission of its offer and the time of award shall also be determined no longer qualified for consideration for such award. As such, each offeror is strongly encouraged to verify that they are currently registered in SAM and that their registration is not anticipated to expire within at least 4 months after the date they intend to submit its offer. The Government cannot legally make ANY exceptions to this registration requirement for this procurement.

Additionally, the contractors Unique Entity ID (UEI) and banking information are required for the SAM registration and annual confirmation requirements must be accomplished through the SAM website at https://www.sam.gov. For assistance with registering in SAM, contact the Federal Services Desk at 1-866-606-8220. If you are a small business, you can seek assistance from your State’s APEX Accelerators website via this locator: APEX Accelerators Website.

INVOICE PROCESSING PLATFORM (IPP) – Payment requests for the anticipated contract or agreement must be submitted electronically through the U.S. Department of Treasury’s “Invoice Processing Platform” (IPP) System via the IPP website at https://www.ipp.gov.

Contractors are required to use the IPP website to access and use IPP for submitting request for payment. Registration assistance can be obtained by contacting the “IPP Production Helpdesk” via email ippgroup@bos.fbr.org or phone 1-866-973-3131. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor can submit a waiver request in writing to the Contracting Officer with its proposal. Note: Waivers will be on an exceptional case-basis as determined by the Contracting Officer. Please see Section G.4, DOI- AAAP-0028 for more specific information on the process for submitting invoices in IPP.

Forward ii https://www.usbr.gov/safety/rshs/index.html https://www.sam.gov/ https://www.aptac-us.org/find-a-ptac/ https://www.ipp.gov/ mailto:ippgroup@bos.fbr.org

Concrete Repairs and Access Improvement Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

TOC-1

TABLE OF CONTENTS

SECTION A – SOLICITATION, OFFER, AND AWARD, STANDARD FORM 1442 .............................................. A-1 SECTION B – SUPPLIES OR SERVICES AND PRICES ............................................................................................ B-1

B.1 PRICE SCHEDULE ........................................................................................................................................... B-1 SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK ....................................................... C-1 SECTION D – PACKAGING AND MARKING ............................................................................................................. D-1 SECTION E -- INSPECTION AND ACCEPTANCE ..................................................................................................... E-1

E.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998) ........................................................ E-1 SECTION F -- DELIVERIES OR PERFORMANCE ..................................................................................................... F-1

F.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998) ........................................................ F-1 SECTION G -- CONTRACT ADMINISTRATION DATA ........................................................................................... G-1

G.1 1452.201-70 - AUTHORITIES AND DELEGATIONS (SEP 2011) ................................................................. G-1

G.2 WBR 1452.201-80 - CONTRACTING OFFICER’S REPRESENTATIVE’S AUTHORITIES AND

LIMITATIONS (MAY 2018) .......................................................................................................................................... G-2 G.3 WBR 1452.242-80 - POSTAWARD CONFERENCE – BUREAU OF RECLAMATION (MAR 2022) ....... G-2

G.4 DOI-AAAP 0028 - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP) (APR 2013) .............................................................................................................. G-3

G.5 DOI-AAAP-0050 - NOTE TO CONTRACTORS – CONTRACTOR PERFORMANCE ASSESSMENT

REPORTING SYSTEM (DEC 2015) .............................................................................................................................. G-4

SECTION H -- SPECIAL CONTRACT REQUIREMENTS ......................................................................................... H-1 H.1 GP-1 - SCHEDULE OF VALUES (JUL 2019) .................................................................................................. H-1

SECTION I – CONTRACT CLAUSES ............................................................................................................................ I-1 I.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998) .............................................................. I-1 I.2 52.204-21 - BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021) .................................................................................................................................................................................. I-5 I.3 52.204-30 - FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—PROHIBITION (DEC 2023) .................................................................................................................................................................................. I-6 I.4 52.219-14 - LIMITATIONS ON SUBCONTRACTING (DEVIATION) (OCT 2022) .......................................... I-11 I.5 1452.203-70 - RESTRICTION ON ENDORSEMENTS--DEPARTMENT OF THE INTERIOR (JUL 1996) ..... I-13 I.6 1452.204-70 - RELEASE OF CLAIMS--DEPARTMENT OF THE INTERIOR (JUL 1996) ............................... I-13 I.7 WBR 1452.209-82 - PROHIBITION ON RELEASE OF INFORMATION – BUREAU OF RECLAMATION (MAR 2022) ..................................................................................................................................................................... I-13 I.8 1452.215-70 - EXAMINATION OF RECORDS BY THE DEPARTMENT OF THE INTERIOR (APR 1984) .. I-14 I.9 1452.228-70 - LIABILITY INSURANCE -- DEPARTMENT OF THE INTERIOR (JUL 1996) ......................... I-14 I.10 WBR 1452.223-81 - SAFETY AND HEALTH -- BUREAU OF RECLAMATION (OCT 2022) .................... I-15 I.11 WBR 1452.232-80 - LIMITATION OF FUNDS - BUREAU OF RECLAMATION (MAR 2022) .................. I-15 I.12 WBR 1452.232-81 - PAYMENT FOR MOBILIZATION AND PREPARATORY WORK – ALTERNATE I (MAR 2022) ..................................................................................................................................................................... I-17

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

TOC-2

I.13 WBR 1452.236-84 - PRESERVATION OF CULTURAL RESOURCES--BUREAU OF RECLAMATION

(MAR 2022) ..................................................................................................................................................................... I-18 I.14 WBR 1452.237-80 - SECURITY REQUIREMENTS – BUREAU OF RECLAMATION – ALTERNATE III (MAR 2022) ..................................................................................................................................................................... I-20 I.15 WBR 1452.242-80 - POSTAWARD CONFERENCE – BUREAU OF RECLAMATIO (MAR 2022) ............ I-30 I.16 WBR 1452.243-80 - MODIFICATION PROPOSALS – ALTERNATE II (MAR 2022) .................................. I-31

SECTION J – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS ............................................. J-1 SECTION K -- REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS ..... K-1

K.1 52.204-8 - ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024) .................................... K-1

K.2 52.204-24 - REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) ............................................................................. K-5

K.3 52.204-29 - FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

REPRESENTATIONS AND DISCLOSURES (DEC 2023) ........................................................................................... K-7 K.4 52.209-7 - INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) .............................. K-8 K.5 52.209-13 - VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS-CERTIFICATION (NOV 2021) ............................................................................................................................................................................ K-9

SECTION L -- INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS ................................................ L-1 L.1 52.252-1 - SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) ...................... L-1 L.2 52.216-1 - TYPE OF CONTRACT (APR 1984) ................................................................................................. L-2 L.3 52.236-27 - SITE VISIT (CONSTRUCTION) - ALTERNATE I (FEB 1995) ................................................... L-2 L.4 52.236-28 - PREPARATION OF PROPOSALS – CONSTRUCTION (OCT 1997) .......................................... L-2

L.5 1452.215-71 - USE AND DISCLOSURE OF PROPOSAL INFORMATION - DEPARTMENT OF THE

INTERIOR (APR 1984) .................................................................................................................................................... L-3 L.6 1452.233-2 - SERVICE OF PROTEST -- DEPARTMENT OF THE INTERIOR (JUL 1996) (DEVIATION) (SEP 2006) ........................................................................................................................................................................ L-4 L.7 WBR 1452.215-81 - PROPOSAL INSTRUCTIONS -- BUREAU OF RECLAMATION (MAR 2021) ........... L-4

L.8 WBR 1452.236-85 - INSTRUCTION FOR MOBILIZATION AND PREPARATORY WORK SCHEDULE

LINE ITEM – BUREAU OF RECLAMATION (MAR 2022) ......................................................................................... L-9

M -- EVALUATION FACTORS FOR AWARD ............................................................................................................ M-1

M.1 WBR 1452.215-80 - SOURCE SELECTION EVALUATION PROCEDURES -- BUREAU OF

RECLAMATION (MAR 2021) ...................................................................................................................................... M-1 M.2 WBR 1452.215-82 - EVALUATION FACTORS FOR AWARD -- QUALITY PREDOMINANCE -- BUREAU OF RECLAMATION (MAR 2021) ................................................................................................................................ M-1

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

A-1

SECTION A – SOLICITATION, OFFER, AND AWARD, STANDARD FORM 1442

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

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

9.

INFORMATION CALL

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

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

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

0040651848

Bureau of Reclamation

Great Plains Region

Regional Office PO Box 36900

R60

Billings MT 59107

Bureau of Reclamation

Missouri Basin Region

Contract Specialist: Kent Munro Email: kmunro@usbr.gov

Kent Munro 801-721-3918

ACTS# 29798

x 07/19/2024

140R6024R0020

INVITATION FOR BID

REQUEST FOR PROPOSAL

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

*Medicine Creek Dam Concrete Repair and Access Improvement, Cambridge Unit, Nebraska

Division Frenchman-Cambridge Division, Pick-Sloan Missouri Basin Program, Nebraska.

*The magnitude of this project is between $5,000,000 and $10,000,000.

*The North American Industry Classification System (NAICS) code is: 237990 - Other

Heavy and Civil Engineering Construction.

*The Small Business Size Standard is: $45 Million. The Product or Service Code

(PSC) is: Z2KA - Repair or Alterations of Dams.

*The solicitation is issued as a Total Small Business Set-Aside.

*Proposals are to be submitted via email to kmunro@usbr.gov. Reclamation's email servers limit attachments to 25 MB per message. Therefore, the offeror may need to submit multiple emails to ensure the Contract Specialist receives the complete proposal (Volumes 1-3). No phone calls will be accepted.

*The Offeror shall fill out the following:

**Taxpayer Identification Number (TIN): _______________

**System for Award Management (SAM) Unique Entity Identification (UEI):

**Commercial and Government Entity Code (CAGE): ______________

**Currently Registered in System for Award Management (SAM): Yes or No. Indicate date SAM registration will expire: _______________

Continued ...

11. The Contractor shall begin performance within

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, 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.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO (If "YES", indicate within how many calendar days after award in Item 12b.)

10 485 calendar days and complete it within ________________ ________________ calendar days after receiving

09/03/2024

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . ________ ______

STANDARD FORM 1442 (Rev. 12/2022) Prescribed by GSA FAR(48 CFR) 53.236-1(d)

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

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

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

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

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

AMENDMENT NO.

DATE.

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

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document 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.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

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

BY

2PAGE OF

Bureau of Reclamation Great Plains Region

Regional Office PO Box 36900

R60

Billings MT 59107

Ryan Cope

28. NEGOTIATED AGREEMENT 29. AWARD

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

10 U.S.C. 3204(a) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 12/2022) BACK

Continued...

and return

(Contractor is not required to sign this document.) Your offer on this

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R6024R0020

00010

Delivery: 03/20/2026 Delivery Location Code: 0009910049

Bureau of Reclamation-GP-NKAO

Medicine Creek

40630 Road 728

Cambridge NE 69022 US

Period of Performance: 11/20/2024 to 03/20/2026

Medicine Creek Dam Concrete Repairs

Product/Service Code: Z1KA

Product/Service Description: MAINTENANCE OF DAMS

User Product Code: Z1KA183P

User Product Description: MAINT DAMS & OTHER FLOOD CONTRL STRUCTURES CHG WBS

Period of Performance: 11/20/2024 to 03/20/2026

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

B-1

SECTION B – SUPPLIES OR SERVICES AND PRICES

Medicine Creek Dam Concrete Repair and Access Improvement

Cambridge Unit, Frenchman-Cambridge Division Pick-Sloan Missouri Basin Program, Nebraska

B.1 PRICE SCHEDULE

(a) Offers will be considered for award on the following Price Schedule, but no offer will be considered for award on only a part of the Price Schedule.

(b) Offers are subject to the terms and conditions of this solicitation.

(c) Quantities in the Price Schedule are estimated quantities for comparison of offers only.

Except as provided in the contract clause at FAR 52.211-18, Variation in Estimated Quantity, no claim shall be made against the Government for overruns or underruns. The contract clause at FAR 52.211-18, Variation in Estimated Quantity does not apply to lump sum items.

(d) See the contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLIN 1.

(e) Definitions:

(1) CLIN – Contract Line Item Number

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

1 WBR

1452.232 -81

Mobilization and Preparatory Work

For the lump sum of $

2 02 70 10 Removal and Control of Water

For the lump sum of $

3 03 20 00 Concrete Reinforcing 1,700 lb $ $

4 03 30 00 Cast-In-Place Concrete 360 yd3 $ $

5 03 81 10 Core Drilling 2-inch Holes 102 ea $ $

6 03 81 10 Saw Cutting 4,500 lf $ $

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

B-2

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

7 03 81 10 Concrete Removal 350 yd3 $ $

8 31 14 10 Stripping and Seeding For the lump sum of $

9 31 24 20 Earthwork for Roadways 3,300 yd2 $ $

10 33 42 30 Culvert Crossing For the lump sum of $

TOTAL FOR PRICE SCHEDULE $

END OF SUPPLIES OR SERVICES AND PRICES/COSTS

C-1

Concrete Repairs and Access Improvement Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

See SECTION J – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS for the following specifications, drawings, and submittal requirements:

Attachment No. 3 - Print-Ready Specifications Attachment No. 4 - Print-Ready Drawings Attachment No. 5 - Geology Drawings Attachment No. 6 - Submittals

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

D-1

SECTION D – PACKAGING AND MARKING

This Section does not apply.

E-1

SECTION E -- INSPECTION AND ACCEPTANCE

E.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following addresses:

FAR Clauses - https://www.acquisition.gov/far/

The following clauses have been incorporated by reference:

CLAUSE TITLE DATE

52.246-12 INSPECTION OF CONSTRUCTION AUG 1996

https://www.acquisition.gov/far/

F-1

SECTION F -- DELIVERIES OR PERFORMANCE

F.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following addresses:

FAR Clauses - https://www.acquisition.gov/far/

The following clauses have been incorporated by reference:

CLAUSE TITLE DATE

52.211-10

COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

fill-in: (a)…within 10 calendar days… fill-in: (c)…not later than 485 calendar days…

SEP 2000

52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION

fill-in: (a) …$3,200.00 per day… SEP 2000

52.211-13 TIME EXTENSIONS SEP 2000

52.211-18 VARIATION IN ESTIMATED QUANTITY APR 1984

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS APR 1984

52.242-14 SUSPENSION OF WORK APR 1984

G-1

SECTION G -- CONTRACT ADMINISTRATION DATA

G.1 1452.201-70 - AUTHORITIES AND DELEGATIONS (SEP 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum.

The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

G-2

G.2 WBR 1452.201-80 - CONTRACTING OFFICER’S REPRESENTATIVE’S

AUTHORITIES AND LIMITATIONS (MAY 2018)

(a) Performance of the work under this contract shall be subject to the technical direction of the Reclamation Contracting Officer's Representative (COR). The term “technical direction” is defined to include, without limitation:

(1) Inspecting and accepting or rejecting work performed under the contract.

(2) Representing the Government in technical phases of the work. The COR is responsible for the technical administration of the contract and will provide instructions and interpretations to the Contractor on all technical matters relating to the contract. The COR will supervise or oversee all Government technical and administrative personnel assigned to assist the COR.

(3) Reviewing and, where required by the contract, approving submittals of technical data, shop drawings, samples, literature, plans, or other data required to be delivered by the Contractor to the Government.

(b) The Contractor will receive a copy of the written COR designation from the Contracting Officer. It will specify the extent of the COR's authority to act on behalf of the Contracting Officer.

(c) Technical direction must be within the scope of work stated in the contract. Only the Contracting Officer is authorized to determine if a change is within the scope of the contract; therefore, the COR does not have the authority to, and may not, issue any technical direction that -

(1) Constitutes a direction of additional work outside the Contract requirements;

(2) Constitutes a change as defined in the contract clause entitled “Changes;”

(3) In any manner causes an increase or decrease in the total contract cost, or the time required for contract performance.

(4) Changes any of the expressed terms, conditions or specifications of the contract; or

(5) Interferes with the Contractor's right to perform the terms and conditions of the contract.

(d) All technical direction shall be issued in writing by the COR.

(e) The Contractor must proceed promptly with the performance of technical direction duly issued by the COR in the manner prescribed by this clause and within its authority under the provisions of this clause. If, in the opinion of the Contractor, any instruction or direction by the COR falls within one of the categories defined in (c)(1) through (c)(5) of this clause, the Contractor must not proceed and must notify the Contracting Officer in writing within five (5) working days after receipt of any such instruction or direction and must request the Contracting Officer to modify the contract accordingly.

Upon receiving the notification from the Contractor, the Contracting Officer must -

(1) Advise the Contractor in writing after receipt of the Contractor's letter that the technical direction is within the scope of the contract effort and does not constitute a change under the Change’s clause of the contract; or

(2) Advise the Contractor that the Government will issue a written change order.

(f) A failure of the Contractor and Contracting Officer either to agree that the technical direction is within the scope of the contract or to agree upon the contract action to be taken with respect to the technical direction will be subject to the provisions of the clause entitled “Disputes.”

G.3 WBR 1452.242-80 - POSTAWARD CONFERENCE – BUREAU OF RECLAMATION

(MAR 2022)

G-3

(a) Prior to the contractor starting work, a postaward conference (as described in FAR Subpart 42.5), will be convened by the contracting activity or contract administration office. The contractor's project manager shall attend the conference. If the contract involves subcontractors, a representative of each major subcontractor is also required to attend.

(b) The conference will be held as a teleconference using Microsoft Teams.

(c) The contracting officer and the contractor will agree to the date and time of the conference after award of the contract. In event of a conflict in schedules, the contracting officer shall establish the date for the conference.

(d) The contractor shall not be entitled to the reimbursement any costs associated with attendance at the conference beyond the agreed-to contract price.

G.4 DOI-AAAP 0028 - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS -

INVOICE PROCESSING PLATFORM (IPP) (APR 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212 -4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

• Construction Invoice (MB Form 04 2016)

• Monthly Certificate of Labor Conformance (MB Form 04 2016)

• Subcontractor / Supplier Payment Summary (MB Form 04 2016)

• Final Payment Only - Release of Claims (DI 137)

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

Note – Contractors will be required to submit their proposed invoice documents to Mark Rouse (email: MRouse@usbr.gov). Once the invoice has been reviewed, finalized and recommended for https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

G-4 payment to the CO by the designated COR, the CO/CS will send an approved invoice to the contractor for submission/uploading to IPP.

G.5 DOI-AAAP-0050 - NOTE TO CONTRACTORS – CONTRACTOR PERFORMANCE

ASSESSMENT REPORTING SYSTEM (DEC 2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

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

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

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

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without

G-5 comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

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

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

H-1

SECTION H -- SPECIAL CONTRACT REQUIREMENTS

H.1 GP-1 - SCHEDULE OF VALUES (JUL 2019)

(a) Definitions.

“Schedule of Values” means the clearly definable tasks, and the cost associated with each of those tasks, which comprise the total work effort required to complete a lump sum contract line item.

Except for the Mobilization and Preparatory Work line item, the Contractor shall submit a Schedule of Values for review and acceptance for all lump-sum Contract Line Item Numbers listed in Section B.

The Schedule of Values will be used to assess the intermediate value of work completed for the purpose of making progress payments.

Cambridge Unit, Nebraska Solicitation Number: 140R6024R0020

I-1

SECTION I – CONTRACT CLAUSES

I.1 52.252-2 - CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following addresses:

FAR Clauses - https://www.acquisition.gov/far/

The following clauses have been incorporated by reference:

CLAUSE TITLE DATE

52.202-1 DEFINITIONS JUN 2020

52.203-3 GRATUITIES APR 1984

52.203-5 COVENANT AGAINST CONTINGENT FEES MAY 2014

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE

GOVERNMENT JUN 2020

52.203-7 ANTI-KICKBACK PROCEDURES JUN 2020

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR

ILLEGAL OR IMPROPER ACTIVITY MAY 2014

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER

ACTIVITY MAY 2014

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS CONTRACTS EXPECTED TO EXCEED $150,000 JUN 2020

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT NOV 2021

52.203-14 DISPLAY OF HOTLINE POSTER(S)

fill-in: (b)(3) (Dept of the Interior hotline poster) NOV 2021

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN 2020

52.203-17

CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND

REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS

NOV 2023

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS JAN 2017

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER

CONTENT PAPER MAY 2011

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL JAN 2011

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER

SUBCONTRACT AWARDS JUN 2020

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (SAM) OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG 2020

https://www.bing.com/ck/a?!&&p=d9835ac385bd36c7JmltdHM9MTcxOTQ0NjQwMCZpZ3VpZD0yMTRkMmZkMC00NDQzLTY0OWItMzRmMC0zY2I3NDVhZDY1YjQmaW5zaWQ9NTIxMQ&ptn=3&ver=2&hsh=3&fclid=214d2fd0-4443-649b-34f0-3cb745ad65b4&psq=department+of+the+interior+hotline+posters&u=a1aHR0cHM6Ly93d3cuZG9pb2lnLmdvdi9zaXRlcy9kZWZhdWx0L2ZpbGVzL21lZGlhL2RvY3VtZW50LzIwMjItMDcvSG90bGluZSUyMFBvc3RlciUyMGZvciUyMHByaW50X0ZJTkFMNTA4LnBkZg&ntb=1

I-2

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS DEC 2014

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE,

AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB

AND OTHER COVERED ENTITIES

DEC 2023

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES

OR EQUIPMENT

NOV 2021

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION JUN 2023

52.209-6

PROTECTING THE GOVERNMENT’S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, OR PROPOSED FOR DEBARMENT

NOV 2021

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS OCT 2018

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS NOV 2015

52.210-1 MARKET RESEARCH NOV 2021

52.215-2 AUDIT AND RECORDS -- NEGOTIATION JUN 2020

52.215-8 ORDER OF PRECEDENCE -- UNIFORM CONTRACT FORMAT OCT 1997

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING

DATA-MODIFICATIONS JUN 2020

52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA-

MODIFICATIONS JUN 2020

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT 2021

52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT 1997

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT

BENEFITS (PRB) OTHER THAN PENSIONS

JUL 2005

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES OCT 1997

52.215-21

REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND

DATA OTHER THAN CERTIFIED COST OR PRICING DATA-

MODIFICATIONS

NOV 2021

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV 2020

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS FEB 2024

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION FEB 2024

52.222-3 CONVICT LABOR JUN 2003

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS --

OVERTIME COMPENSATION MAY 2018

52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS AUG 2018

52.222-7 WITHHOLDING OF FUNDS MAY 2014

52.222-8 PAYROLLS AND BASIC RECORDS JUL 2021

52.222-9 APPRENTICES AND TRAINEES JUL 2005

I-3

52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS FEB 1988

52.222-11 SUBCONTRACTS (LABOR STANDARDS) MAY 2014

52.222-12 CONTRACT TERMINATION-DEBARMENT MAY 2014

52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

AND RELATED REGULATIONS MAY 2014

52.222-14 DISPUTES CONCERNING LABOR STANDARDS FEB 1988

52.222-15 CERTIFICATION OF ELIGIBILITY MAY 2014

52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR 2015

52.222-26 EQUAL OPPORTUNITY SEP 2016

52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR

CONSTRUCTION APR 2015

52.222-35 EQUAL OPPORTUNITY FOR VETERANS JUN 2020

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUN 2020

52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN 2020

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL

LABOR RELATIONS ACT DEC 2010

52.222-50 COMBATING TRAFFICKING IN PERSONS NOV 2021

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY 2022

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 JAN 2022

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN 2022

52.223-3 A1 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL

SAFETY DATA, ALTERNATE I JUL 1995

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY 2024

52.223-10 WASTE REDUCTION PROGRAM MAY 2024

52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN

SERVICE AND CONSTRUCTION CONTRACTS AUG 2018

52.225-9 BUY AMERICAN-CONSTRUCTION MATERIALS

Fill-in: (b)(2): none OCT 2022

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB 2021

52.226-7 DRUG-FREE WORKPLACE MAY 2024

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING MAY 2024

52.227-1 AUTHORIZATION AND CONSENT JUN 2020

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT JUN 2020

52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS DEC 2007

52.228-2 ADDITIONAL BOND SECURITY OCT 1997

52.228-5 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION JAN 1997

52.228-11 INDIVIDUAL SURETY - PLEDGES OF ASSETS FEB 2021

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS DEC 2022

52.228-14 IRREVOCABLE LETTER OF CREDIT NOV 2014

52.228-15 PERFORMANCE AND PAYMENT BONDS – CONSTRUCTION JUN 2020

52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB 2013

I-4

52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS MAY 2014

52.232-17 INTEREST MAY 2014

52.232-18 AVAILABILITY OF FUNDS APR 1984

52.232-23 ASSIGNMENT OF CLAIMS MAY 2014

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS JAN 2017

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-- SYSTEM FOR

AWARD MANAGEMENT OCT 2018

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS MAR 2023

52.233-1 A1 DISPUTES - ALTERNATE I MAY 2014

52.233-3 PROTESTS AFTER AWARD AUG 1996

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004

52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR APR 1984

52.236-2 DIFFERING SITE CONDITIONS APR 1984

52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK APR 1984

52.236-5 MATERIAL AND WORKMANSHIP APR 1984

52.236-6 SUPERINTENDENCE BY THE CONTRACTOR APR 1984

52.236-7 PERMITS AND RESPONSIBILITIES NOV 1991

52.236-8 OTHER CONTRACTS APR 1984

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES,

EQUIPMENT, UTILITIES, AND IMPROVEMENTS APR 1984

52.236-10 OPERATIONS AND STORAGE AREAS APR 1984

52.236-11 USE AND POSSESSION PRIOR TO COMPLETION APR 1984

52.236-12 CLEANING UP APR 1984

52.236-13 ACCIDENT PREVENTION NOV 1991

52.236-16 QUANTITY SURVEYS APR 1984

52.236-17 LAYOUT OF WORK APR 1984

52.236-21 A2

SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION,

ALTERNATE II

APR 1984

52.236-26 PRECONSTRUCTION CONFERENCE FEB 1995

52.242-13 BANKRUPTCY JUL 1995

52.243-4 CHANGES JUN 2007

52.243-6 CHANGE ORDER ACCOUNTING APR 1984

52.244-2 SUBCONTRACTS JUN 2020

52.244-5 COMPETITION IN SUBCONTRACTING DEC 1996

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES NOV 2023

52.246-21 WARRANTY OF CONSTRUCTION MAR 1994

52.248-3 VALUE ENGINEERING – CONSTRUCTION OCT 2020

52.249-2 A1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT

(FIXED-PRICE) - ALTERNATE I APR 2012

I-5

52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) APR 1984

52.252-6

AUTHORIZED DEVIATIONS IN CLAUSES

Fill-in: (b) …Department of the Interior Acquisition Regulation (DIAR)

(48 CFR 14)…

NOV 2020

52.253-1 COMPUTER GENERATED FORMS JAN 1991

I.2 52.204-21 - BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION

SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause—

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system…

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