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CA PRA DEVA 11(2), Bonnie Clare Road Federal contract opportunity
Solicitation number
DTFH68-09-B-00019
Issued by
Department of Transportation Federal Highway Administration

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Invitation for Bid (includes project specifications)

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INVITATION FOR BID

SOLICITATION NUMBER: DTFH68-09-B-00019

PROJECT NUMBER: CA PRA-DEVA 11(2)

PROJECT NAME: Bonnie Clare Road

BID OPENING DATE:

May 21, 2009

This solicitation cites Standard Specifications for Construction of Roads and Bridges

On Federal Highway Projects, FP-03 U.S. Customary Units

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTSRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 360

LAKEWOOD, CO 80228

Web site: www.cflhd.gov/procurement/construction e-mail: CFLContracts@fhwa.dot.gov

PROJECT CA PRA-DEVA 11(2)

BEGINNING STATION Schedule A& B: 406+00.00

ENDING STATION Schedule A: 1620+40.00 Schedule B: 2158+10.79

LOCATION Death Valley National Park

COUNTY Inyo County

STATE California

LENGTH Schedule A: 23.00 miles Schedule B: 33.184 miles

TYPE OF IMPROVEMENT Grading, Drainage, Asphalt Rehabilitation, and Reconstruction

TABLE OF CONTENTS

Notice to Bidders ............................................................................................................. A-i

Solicitation, Offer, and Award........................................................................................ A-1

Basis for Award and Bid Schedule ................................................................................ A-4

Bid Bond ..........................................................................................................................B-1

Solicitation Provisions .....................................................................................................B-7

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

Davis Bacon Wage Determination.................................................................................. D-1

Division 100.....................................................................................................................E-1 Division 150...................................................................................................................E-20 Division 200...................................................................................................................E-41 Division 300...................................................................................................................E-44 Division 400...................................................................................................................E-47 Division 500....................................................................................................................N/A Division 600...................................................................................................................E-70 Division 700...................................................................................................................E-81

APPENDICES

NPDES Permit (Notice of Intent) ......................................................................Appendix A

SPECIAL CONTRACT REQUIREMENTS (SCRs)

The following Special Contract Requirements amend and supplement the Standard Specification for Construction of Roads and Bridges on Federal Highway Projects

NOTICE TO BIDDERS

A-i

ELECTRONIC BIDS WILL NOT BE ACCEPTED. Submit a printed copy of your bid to the address listed on the SF-1442 (Page A-1, Block 8). Please submit the following with your bid:

• Pages A-1 and A-2 (SF-1442, Solicitation, Offer & Award)

• Pages A-6 through A-19

• Pages B-1 through B-10

• FAR Provision 52.209-5 Certification Regarding Responsibility Matters, starting on Page B-8

• HUBZone small business concerns electing to waive the evaluation preference, complete

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, starting on Page C-7

Bidders should retain all other pages for their information.

Bids should be submitted in a sealed enveloped and include the Contractor’s Name, Solicitation Number and the Project Number/Name.

The Contractor is fully responsible to verify that all data is correct when an offer is submitted.

Failure to properly update your data may cause the offer to be rejected.

I. PRE-BID INFORMATION

It is the responsibility of the bidder to verify that this solicitation document, including the plans, are complete as listed in the table of contents and the index to sheets. Plan sheets can be found at http://www.cflhd.gov/procurement/construction/advertised-projects.cfm and viewed or downloaded by individual sections, or entire plan set, as zip files. Physical data relevant to this solicitation may also be viewed or downloaded at the above site.

This solicitation and subsequent contract are governed by the Federal Acquisition Regulations (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-03 U.S. Customary Units (FP).

FP-03, Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, 2003, U.S. Customary Units, were utilized for the design of this project. Hard copies of the FP will not be provided to bidders. The FP is available electronically at http://www.cflhd.gov/design/, or may be purchased for $25.53 each by contacting Bob Rosenblatt at Mercury LDO, telephone number 303-210-8639 or email brosenblatt@mercury-ldo.com. Limited numbers of hard copies of the FP will be provided to the awarded Prime Contractor.

Applicable FAR provisions and clauses in this IFB are incorporated by reference or full text. FAR provisions and clauses incorporated by reference can be accessed on the Internet at www.arnet.gov/far/.

Notice of CCR Registration – you must register in the Central Contract Registration (CCR) prior to award of a contract resulting from this solicitation. Failure to register prior to contract award may require award to the next successful registered offeror. See FAR Subpart 4.1103(c). Register online at www.ccr.gov or call toll free: 888-227-2423.

A-ii

Representations and Certifications – This solicitation is issued under NAICS 237310 – Highway, Street & Bridge Construction with a small business size standard of $33.5 million. If your average annual gross receipts for the past 3 years are above $33.5 million, you are a large business for this solicitation. If they are below $33.5 million you are a small business. Please complete the certification listed in paragraph (b) of FAR Provision 52.204-8 Annual Representation and Certifications on Page B-7. Your small business information is pulled into the Online Representations and Certifications Application (ORCA) website from the Central Contractor Registration (CCR). Please include NAICS 237310 in your CCR. Before submitting bids, please ensure you have completed your annual representations and certifications electronically at the ORCA website at http://orca.bpn.gov.

This Solicitation Contains a Price Evaluation Factor - The Government will apply a factor of 10% to an apparent low bid submitted by a large business when we also receive a bid from a certified HUBZone small business concern. The 10% factor does not apply to apparent low bids submitted by small businesses. See FAR Clause 52.219-4 Notice of price evaluation preference for HUBZone small business concerns.

In the event this full and open competition results in a contract award to a qualified HUBZone SBC after a price evaluation preference, FAR Clause 52.236-1, Performance of Work by the Contractor does not apply.

§126.700 of the Code of Federal Regulations (Title 13, Part 126, Subpart G), stated below, will replace the performance of work requirements stated in the above mentioned FAR clause.

A qualified HUBZone SBC receiving a contract under this solicitation for general construction must spend at least 50% of the cost of the contract incurred for personnel on its own employees or employees of other qualified HUBZone SBCs. This requirement may be met by expending at least 50% of the cost of the contract incurred for personnel on its employees or it may subcontract at least 35% of the cost of the contract performance incurred for personnel to one or more qualified HUBZone SBCs. A qualified HUBZone SBC prime contractor may not, however, subcontract more than 50% of the cost of the contract incurred for personnel to non-qualified HUBZone SBCs.

Bid Guarantee – Follow the requirements of FAR Clause 52.228-1 Bid Guarantee and Subpart

102.03 of the FP.

ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), offers working capital financing and bonding assistance for transportation related contracts. DOT's Bonding Assistance Program (BAP) offers bid, performance and payment bonds on contracts up to $1,000,000. DOT's Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address:

http://osdbuweb.dot.gov.

Request for Technical Information – Questions relative to the plans and SCRs for this solicitation will only be accepted in writing (see Block 9 on page A-3).

A-iii

TECHNICAL QUESTIONS REGARDING THIS SOLICITATION WILL NOT BE

ACCEPTED AFTER 4 P.M. ON MAY 15, 2009.

Questions can be submitted to CFLContracts@fhwa.dot.gov. Questions and answers will be posted at http://www.cflhd.gov/procurement/construction/advertised-projects.cfm

Modifications to Bids - Bids may be modified or withdrawn by facsimile or telegraphic notice, if such notice is received prior to the time specified for receipt of bids. The Government will not be responsible for ANY failure attributable to the transmission or receipt of telegraphic or facsimile data. See FAR Provision 52.214-5, Submission of Bids.

FAX Number to submit modifications to bids for this project is (916) 498-5008 or 498-5047

II. Post Award Information.

Subcontracting - FAR Clause 52.219-8, Utilization of Small Business Concerns states that Prime Contractors afford small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns the maximum practicable opportunity to participate in performing contracts let by any Federal agency.

FAR Clause 52.219-9, Small Business Subcontracting Plan, Alternate I, requires that the large business concern who is the successful low bidder on a Federal project with an anticipated award amount exceeding $1 million, is required to submit a subcontracting plan prior to contract award.

The subcontracting plan expresses goals in terms of percentages of total planned subcontracting dollars for the use of small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns as subcontractors. To view and download a sample plan for subcontracting requirements, visit http://www.cflhd.gov/procurement/construction/reference-links.cfm. If the apparent successful low bidder fails to submit an acceptable subcontracting plan acceptable to the CO within 7 days of bid opening, that bidder may be ineligible for award of the contract.

Prime Contractors, who are large businesses, are encouraged to post sources sought notices at the Small Business Administration’s Subcontracting Network (SUB-NET) http://web.sba.gov/subnet/ so that small businesses can identify opportunities in their areas of expertise. The use of SUB-Net fulfills the requirements set forth in Federal Acquisition Regulation (FAR) 5.206, Notice of Subcontracting Opportunities, for contractors and subcontractors to post notices and thereby increase competition for subcontracts.

A list of currently known business concerns owned and controlled by socially and economically disadvantaged individuals and/or women-owned small business concerns that have indicated an interest in participating in highway construction is available at http://www.ccr.gov

Insurance requirements - See Subsection 107.05 of the FP.

A-1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration or Repair)

1. SOLICITATION NO.

DTFH68-09-B-00019

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

April 21, 2009

PAGE OF

PAGES

IMPORTANT - THE "OFFER SECTION ON THE REVERSE MUST BE FULLY COMPLETED BY OFFEROR.

4. CONTRACT NO.

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

CA PRA-DEVA 11(2), Bonnie Clare Road

7. ISSUED BY:

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS DIVISION

12300 WEST DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CODE: 69050001 8. ADDRESS OFFER TO:

FEDERAL HIGHWAY ADMINISTRATION

CALIFORNIA DIVISION OFFICE

ATTN: Mr. SCOTT McHENRY

640 CAPITOL MALL, SUITE 4-100

SACRAMENTO, CALIFORNIA 95814

9. FOR INFORMATION CALL

SEE PAGE A-3

A. NAME:

SEE PAGE A-3

B. TELEPHONE NO. (Include area code)

SEE PAGE A-3

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS:

CONSTRUCTION OF CA PRA-DEVA 11(2), BONNIE CLARE ROAD, IN STRICT ACCORDANCE WITH:

1. FEDERAL ACQUISITION AND TRANSPORATION ACQUISITION REGULATIONS (FAR & TAR)

2. DEPARTMENT OF LABOR, DAVIS BACON MINIMUM WAGE RATES

3. SPECIAL CONTRACT REQUIREMENTS

4. PLANS

5. BID SCHEDULE

6. STANDARD SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND BRIDGES ON FEDERAL HIGHWAY

PROJECTS

7. SUBCONTRACTING PLAN (IF APPLICABLE)

See Subsection 104.04 of the FP for governing order of precedence

*See subsection 108.01 of the SCRs

11. The Contractor shall begin performance within 10 calendar days and complete it within * calendar days after receiving award notice to proceed. The performance period is mandatory negotiable.

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

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

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8. by 2:00 p.m.

local time on May 21, 2009. 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.

B. An offer guarantee is is not required.

C. All offers are subject to the (1) work requirements and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-102 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53-236-1(d)

X

X

X

X

X

A-2

GPO: 1985 0 - 469-796 STANDARD FORM 1442 BACK (REV. 4-85)

OFFEROR (Must be fully completed by offeror)

15. TELEPHONE NO. (Include area code)

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

CODE FACILITY CODE

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

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

AMOUNTS

SEE INDIVIDUAL BID SCHEDULE(S)

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT 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 BLOCK 27

(4 copies unless otherwise specified)

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

□ 15 U.S.C. 637( ) □ 41 U.S.C. 253(c)( )

26. ADMINISTERED BY CODE:

27. PAYMENT WILL BE MADE BY

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.)

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by

(a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed.

This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

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

BY

31C. AWARD DATE

A-3

Block 8: LOCATION OF PUBLIC BID OPENING: Offers must be received by designated date and time as stated in Block 13A.

Block 9: FOR GENERAL INFORMATION: Call 720-963-3354 or 720-963-3353 from the hours of 6 a.m. to 4 p.m. (mountain time) or e-mail us at CFLContracts@fhwa.dot.gov.

FOR TECHNICAL INFORMATION (plans and specifications): Questions must be submitted in writing by e-mail at CFLContracts@fhwa.dot.gov or by fax to 720-963-3360.

FOR PHYSICAL DATA: The following data is available electronically at www.cflhd.gov/procurement/construction/advertised-projects.cfm :

• Pavement Report, Report # 07-03

• Pavement Report, Report # 09-06

Block 12A: PERFORMANCE AND PAYMENT BONDS: See FAR Clause 52.228-15 Performance and

Payment Bonds-Construction (Clauses begin on page C-1) and Subsection 102.06 of the FP.

Block 13B: BID BOND AMOUNT: See FAR Provision 52.228-1 Bid Guarantee (Provisions begin on page

B-1) and Subsection 102.03 Bid Guarantee of the FP.

Block 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the FP.

ESTIMATED PRICE: The price range of the project’s largest schedule is between $17 and $26 million.

A-4

Bid Schedule Instructions

BIDDERS, PLEASE NOTE: Before preparing the bid, carefully read the Solicitation Provisions.

This Bid Proposal is comprised of two schedules as follows:

Schedule A – grading, drainage, asphalt rehabilitation, and reconstruction on 23.00 miles of roadway.

Schedule B – grading, drainage, asphalt rehabilitation, and reconstruction on 33.184 miles of roadway.

• Insert a numeric unit price for each pay item for which a quantity appears in Bid Schedules A and B.

• Multiply the unit price by the quantity for each pay item and show the amount bid.

• When the words “Lump Sum” appear as a unit price, insert an amount for each lump sum pay item.

• Total all amounts bid for each pay item and show the Total on line provided on Page A-9 for Schedule A and Page A-15 for Schedule B.

• Complete the Summary Sheet on Page A-16.

Pay Item 15401-0000 Contractor Testing - Bidders must provide prices on two alternative Contractor Testing pay items in two different places in the bid.

On page A-5 in Schedule A and A-10 in Schedule B, bidders must provide a price for Contractor Testing using a Contractor furnished field laboratory. As part of Schedule A and Schedule B, the price for this alternative item will be included in the Total lines on pages A-9 and A-15 and the Bid Summary Sheet on page A-16. This total for Schedules A and B is used in the evaluation for award.

Bidders must also provide a stand alone price on the bottom of pages A-9 and A-15 for the alternative item, Contractor Testing using a Government furnished field laboratory. This price will not be factored into the evaluation for award.

The Government retains the discretion to award a contract which includes either of the alternative Contractor Testing items at the respective bid price.

Evaluation Factors for Award

To be eligible for award of contract, the offeror shall submit prices for each bid item in Schedule A and Schedule B necessary to complete all contract work.

Evaluation for award of a contract will consist of Schedule B. If funds are not available to award Schedule B, then Schedule A will be evaluated. Accordingly, contract award will be made to the lowest responsible bidder conforming to the solicitation, provided funds are available.

Bid Schedule A

CA PRA-DEVA 11(2)

Bonnie Clare Road

Project: PRA-DEVA 11(2)

BONNIE CLARE ROAD

A- 5

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 MOBILIZATION

ALL Lump Sum $___________________

15206-0000 SLOPE, REFERENCE, AND CLEARING AND GRUBBING STAKE

STA $_______________ $___________________

15210-3000 CENTERLINE, VERIFICATION AND STAKING

1,215.00

STA $_______________ $___________________

15215-3000 SURVEY AND STAKING, DRAINAGE STRUCTURE

EACH $_______________ $___________________

15216-2000 SURVEY AND STAKING, GRADE FINISHING STAKES

16.00

STA $_______________ $___________________

15401-0000 CONTRACTOR TESTING

ALL Lump Sum $___________________

15501-0000 CONSTRUCTION SCHEDULE

ALL Lump Sum $___________________

15705-1400 SOIL EROSION CONTROL, SEDIMENT LOG

7,200

LNFT $_______________ $___________________

15801-0000 WATERING FOR DUST CONTROL

5,000

MGAL $_______________ $___________________

20301-0700 REMOVAL OF DELINEATOR

EACH $_______________ $___________________

20301-1100 REMOVAL OF GATE

EACH $_______________ $___________________

Project: PRA-DEVA 11(2)

BONNIE CLARE ROAD

Contractor Furnished Field Laboratory

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

A- 6

20301-1900 REMOVAL OF PIPE CULVERT

EACH $_______________ $___________________

20301-2400 REMOVAL OF SIGN

EACH $_______________ $___________________

20401-0000 ROADWAY EXCAVATION

CUYD $_______________ $___________________

20402-0000 SUBEXCAVATION

1,500

CUYD $_______________ $___________________

20441-0000 WASTE

6,720

CUYD $_______________ $___________________

21101-1000 ROADWAY OBLITERATION, METHOD 1

1,810

SQYD $_______________ $___________________

25101-2000 PLACED RIPRAP, CLASS 2

CUYD $_______________ $___________________

25302-1000 GABIONS, GALVANIZED OR ALUMINIZED COATED

2,850

CUYD $_______________ $___________________

25305-1000 REVET MATTRESS, GALVANIZED OR ALUMINIZED COATED

8,440

SQYD $_______________ $___________________

30305-2000 PULVERIZING, 4-INCH DEPTH

1,209

STA $_______________ $___________________

30802-2000 ROADWAY AGGREGATE, METHOD 2

1,000

TON $_______________ $___________________

40201-4700 HOT ASPHALT CONCRETE PAVEMENT, HVEEM TEST, CLASS B,

GRADING C OR E

(Roughness Incentive)

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 7

51,690

TON $_______________ $___________________

40205-3000 ANTISTRIP ADDITIVE, TYPE 3

TON $_______________ $___________________

40920-1000 FOG SEAL, EMULSIFIED ASPHALT GRADE CSS-1 OR CSS-1H, SS-1 OR

SS-1H

TON $_______________ $___________________

41101-0000 PRIME COAT

TON $_______________ $___________________

41105-0000 BLOTTER

2,335

TON $_______________ $___________________

41201-1000 TACK COAT GRADE CSS-1, CSS-1H, SS-1, OR SS-1H

TON $_______________ $___________________

60101-0000 CONCRETE

CUYD $_______________ $___________________

60202-0800 48-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

LNFT $_______________ $___________________

61801-0000 CONCRETE BARRIER

8,100

LNFT $_______________ $___________________

61902-0900 GATE, METAL

EACH $_______________ $___________________

62102-0000 MARKER

EACH $_______________ $___________________

62201-0200 DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY

HOUR $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 8

62201-1100 WHEEL LOADER, 6 CUBIC YARD MINIMUM RATED CAPACITY

HOUR $_______________ $___________________

62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

HOUR $_______________ $___________________

62201-3050 HYDRAULIC EXCAVATOR, RUBBER TIRED, 1.0 to 1.25 CUBIC YARD

CAPACITY, 140-150HP

HOUR $_______________ $___________________

62202-1000 MATERIALS TRANSFER VEHICLE

ALL Lump Sum $___________________

62301-0000 GENERAL LABOR

HOUR $_______________ $___________________

62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES

HOUR $_______________ $___________________

62302-1100 SPECIAL LABOR, HIRED SURVEY SERVICES

HOUR $_______________ $___________________

63301-1000 SIGN SYSTEM, GOVERNMENT FURNISHED SIGN

EACH $_______________ $___________________

63302-0000 SIGN SYSTEM

SQFT $_______________ $___________________

63309-0000 DELINEATOR

EACH $_______________ $___________________

63404-0200 PAVEMENT MARKINGS, TYPE B

1,350

GAL $_______________ $___________________

63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

EACH $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 9

63502-1500 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE A

EACH $_______________ $___________________

63502-1600 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

EACH $_______________ $___________________

63502-1700 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE C

EACH $_______________ $___________________

63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

SQFT $_______________ $___________________

63505-1000 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

46.000

MILE $_______________ $___________________

63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

2,000

HOUR $_______________ $___________________

63506-0600 TEMPORARY TRAFFIC CONTROL, PILOT CAR

1,000

HOUR $_______________ $___________________

$_____________________TOTAL

Submitted by:

Name of Bidder

Project: PRA-DEVA 11(2)

BONNIE CLARE ROAD

Bid Schedule A

BID SCHEDULE A ALTERNATIVE BID

ITEM 15401-0000, CONTRACTOR TESTING,

USING GOVERNMENT FURNISHED FIELD

LABORATORY $_________________

Bid Schedule B

Project: PRA-DEVA 11(2)

A- 10

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 MOBILIZATION

ALL Lump Sum $___________________

15206-0000 SLOPE, REFERENCE, AND CLEARING AND GRUBBING STAKE

STA $_______________ $___________________

15210-3000 CENTERLINE, VERIFICATION AND STAKING

1,753

STA $_______________ $___________________

15214-3000 SURVEY AND STAKING, PARKING AREA

ALL Lump Sum $___________________

15215-3000 SURVEY AND STAKING, DRAINAGE STRUCTURE

EACH $_______________ $___________________

15216-2000 SURVEY AND STAKING, GRADE FINISHING STAKES

STA $_______________ $___________________

15401-0000 CONTRACTOR TESTING

ALL Lump Sum $___________________

15501-0000 CONSTRUCTION SCHEDULE

ALL Lump Sum $___________________

15705-1400 SOIL EROSION CONTROL, SEDIMENT LOG

9,250

LNFT $_______________ $___________________

15801-0000 WATERING FOR DUST CONTROL

7,000

MGAL $_______________ $___________________

20301-0700 REMOVAL OF DELINEATOR

EACH $_______________ $___________________

Project: PRA-DEVA 11(2)

BONNIE CLARE ROAD

Contractor Furnished Field Laboratory

Estimated Quantity Unit Bid Price Amount Bid

A- 11

20301-1100 REMOVAL OF GATE

EACH $_______________ $___________________

20301-1900 REMOVAL OF PIPE CULVERT

EACH $_______________ $___________________

20301-2400 REMOVAL OF SIGN

EACH $_______________ $___________________

20304-1000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS

ALL Lump Sum $___________________

20401-0000 ROADWAY EXCAVATION

CUYD $_______________ $___________________

20402-0000 SUBEXCAVATION

2,000

CUYD $_______________ $___________________

20441-0000 WASTE

8,925

CUYD $_______________ $___________________

21101-1000 ROADWAY OBLITERATION, METHOD 1

2,050

SQYD $_______________ $___________________

25101-2000 PLACED RIPRAP, CLASS 2

CUYD $_______________ $___________________

25101-3000 PLACED RIPRAP, CLASS 3

CUYD $_______________ $___________________

25302-1000 GABIONS, GALVANIZED OR ALUMINIZED COATED

3,710

CUYD $_______________ $___________________

25305-1000 REVET MATTRESS, GALVANIZED OR ALUMINIZED COATED

11,170

SQYD $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 12

30305-2000 PULVERIZING, 4-INCH DEPTH

1,750

STA $_______________ $___________________

30802-2000 ROADWAY AGGREGATE, METHOD 2

1,500

TON $_______________ $___________________

40201-4700 HOT ASPHALT CONCRETE PAVEMENT, HVEEM TEST, CLASS B,

GRADING C OR E

(Roughness Incentive)

74,900

TON $_______________ $___________________

40205-3000 ANTISTRIP ADDITIVE, TYPE 3

TON $_______________ $___________________

40920-1000 FOG SEAL, EMULSIFIED ASPHALT GRADE CSS-1 OR CSS-1H, SS-1 OR

SS-1H

TON $_______________ $___________________

41101-0000 PRIME COAT

TON $_______________ $___________________

41105-0000 BLOTTER

3,380

TON $_______________ $___________________

41201-1000 TACK COAT GRADE CSS-1, CSS-1H, SS-1, OR SS-1H

TON $_______________ $___________________

60101-0000 CONCRETE

CUYD $_______________ $___________________

60202-0400 24-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

LNFT $_______________ $___________________

60202-0800 48-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

LNFT $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 13

60211-0800 END SECTION FOR 24-INCH EQUIVALENT DIAMETER ARCH OR

ELLIPTICAL PIPE CULVERT

EACH $_______________ $___________________

60902-1100 CURB AND GUTTER, CONCRETE, 13-INCH DEPTH

LNFT $_______________ $___________________

61501-0100 SIDEWALK, CONCRETE

SQYD $_______________ $___________________

61504-1000 ACCESSIBILITY RAMP, CONCRETE

SQYD $_______________ $___________________

61801-0000 CONCRETE BARRIER

10,680

LNFT $_______________ $___________________

61902-0900 GATE, METAL

EACH $_______________ $___________________

62102-0000 MARKER

EACH $_______________ $___________________

62201-0200 DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY

HOUR $_______________ $___________________

62201-1100 WHEEL LOADER, 6 CUBIC YARD MINIMUM RATED CAPACITY

HOUR $_______________ $___________________

62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

HOUR $_______________ $___________________

62201-3050 HYDRAULIC EXCAVATOR, RUBBER TIRED, 1.0 to 1.25 CUBIC YARD

CAPACITY, 140-150HP

HOUR $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 14

62202-1000 MATERIALS TRANSFER VEHICLE

ALL Lump Sum $___________________

62301-0000 GENERAL LABOR

HOUR $_______________ $___________________

62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES

HOUR $_______________ $___________________

62302-1100 SPECIAL LABOR, HIRED SURVEY SERVICES

HOUR $_______________ $___________________

63301-1000 SIGN SYSTEM, GOVERNMENT FURNISHED SIGN

EACH $_______________ $___________________

63302-0000 SIGN SYSTEM

SQFT $_______________ $___________________

63309-0000 DELINEATOR

EACH $_______________ $___________________

63404-0200 PAVEMENT MARKINGS, TYPE B

1,960

GAL $_______________ $___________________

63405-0050 PAVEMENT MARKINGS, SYMBOLS

EACH $_______________ $___________________

63406-0100 RAISED PAVEMENT MARKER TYPE A

EACH $_______________ $___________________

63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

EACH $_______________ $___________________

63502-1500 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE A

EACH $_______________ $___________________

Project: PRA-DEVA 11(2)

Estimated Quantity Unit Bid Price Amount Bid

A- 15

63502-1600 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

EACH $_______________ $___________________

63502-1700 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE C

EACH $_______________ $___________________

63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

SQFT $_______________ $___________________

63505-1000 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

66.366

MILE $_______________ $___________________

63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

3,000

HOUR $_______________ $___________________

63506-0600 TEMPORARY TRAFFIC CONTROL, PILOT CAR

1,500

HOUR $_______________ $___________________

63602-6000 SYSTEM INSTALLATION, TRAFFIC DETECTOR SYSTEM

EACH $_______________ $___________________

$_____________________TOTAL

Submitted by:

Name of Bidder

Project: PRA-DEVA 11(2)

BONNIE CLARE ROAD

Bid Schedule B

BID SCHEDULE B ALTERNATIVE BID

ITEM 15401-0000, CONTRACTOR TESTING,

USING GOVERNMENT FURNISHED FIELD

LABORATORY $_________________

A-16

BID SUMMARY

for

Schedule A $______________

Schedule B $______________

A-17

PARTNERING

A Partnership recognizes the Government and the Contractor are both responsible and can affect the successful completion of this project. Partnering is a vehicle to ensure the partnership has structure and quality. It recognizes the strengths of each party and uses those strengths to identify and achieve shared goals. One of the primary objectives of Partnering is to facilitate the resolution of disputes in a timely, professional, and non-adversarial manner with the outcome focused on achieving those shared goals.

CFLHD supports the concepts and tenets of Partnering and as such is encouraging the Contractors and it’s subcontractors to establish a Partnering relationship on this project.

A formal Partnering meeting can help facilitate this relationship by helping do document the parties’ common purpose and goals, and ensuring alignment. The goals are mutually agreed upon and address effective and efficient performance within the scope of the contract.

Participation in a formal Partnering meeting is voluntary. Costs of implementing and maintaining the partnership would be agreed to by both parties as described in Subsection 103.05 Partnering of the FP. Costs of partnering would be in addition to the contract award amount.

Please indicate your desire to participate in a formal partnering meeting on this project.

(___) We would like to participate in a formal partnering meeting.

(___) We do not want to participate in a formal partnering meeting.

A-18

BUY AMERICAN ACT- CONSTRUCTION MATERIALS

UNDER TRADE AGREEMENTS

It is understood and agreed that the materials and components listed in Subpart 25.1 of the FAR are a part of this contract and are deemed to be Domestic Construction Material for the purposes of this contract.

NOTE TO CONTRACTOR:

The following information and any applicable supporting data is required for evaluation of requests under FAR Clause 52.225-23 Paragraph (c) & (d) and FAR Provision 52.225-24 Paragraph (b).

Material and/or Component

Construction Material Description

Unit of Measure

Quantity

*Cost Delivered to Job Site

Foreign Construction Material

Comparable Domestic Material

Material and/or Component

Construction Material Description

Unit of Measure

Quantity

*Cost Delivered to Job Site

Foreign Construction Material

Comparable Domestic Material

[* Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).] [Please include name, address, telephone number and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Include all applicable supporting information.]

A-19

HAZARDOUS MATERIALS

As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data - Alternate I, the apparent low bidder must submit prior to award a Material Safety Data Sheet (MSDS) for all hazardous materials that the bidder identifies in paragraph (b) of the FAR clause and defined under the latest version of Federal Standard No. 313.

Hazardous Material

Identification Number

USE OF RECOVERED MATERIALS ON FEDERAL LANDS HIGHWAY PROJECTS

Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (RCRA) of 1976, as amended (42 U.S.C. 6901 et seq.), requires Federal, State, and local procuring agencies using appropriated Federal funds to purchase items composed of the highest percentage of recovered materials practical. Use of recovered materials is strongly encouraged on Federal Lands Highway Projects. Highway construction items covered by the Environmental Protection Agency’s Comprehensive Guidelines for Procurement of Products Containing Recovered Materials include fly ash, ground granulated blast furnace slag, traffic barricades, traffic cones, hydraulic mulch and compost for mulch.

Use of fly ash and ground granulated blast furnace slag and construction materials containing fly ash and ground granulated blast furnace slag on Federal Lands Highway Projects:

• It is the policy of the United States Government that fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag shall have maximum practicable opportunity for incorporation into its construction projects.

• The Contractor agrees to investigate the use of fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag to the fullest extent consistent with the efficient performance of this contract. Both the contractor and the subcontractors are urged to seek out suppliers of fly ash and ground granulated blast furnace slag, cement and concrete containing fly ash and ground granulated blast furnace slag and to solicit bids for these materials.

• Names of firms that supply fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag are available from the American Coal Ash Association and the National Slag Association.

B-1

BID BOND

(See instructions on reverse)

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

OMB NO. 9000-0045

Public reporting burden for this collection of information is estimated to average 25 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington, D.C. 20405.

PRINCIPAL (Legal name and business address)

TYPE OF ORGANIZATION (AX@ one)

INDIVIDUAL PARTNERSHIP

JOINT VENTURE CORPORATION

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PENAL SUM OF BOND

BID IDENTIFICATION

PERCENT OF

BID PRICE

AMOUNT NOT TO EXCEED

BID DATE

INVITATION NO.

CA PRA-DEVA 11(2), Bonnie Clare Road

20 PERCENT

MILLION(S)

THOUSAND(S)

HUNDRED(S)

CENTS

FOR (Construction, Supplies or Services)

CONSTRUCTION

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum “jointly and severally” as well as “severally” only for the purpose of allowing a joint action or actions against any or all of

us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty

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

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of time for acceptance of the bid that the Principal may grant to the Government. Notice to the surety(ies) of extension(s) are waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

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

PRINCIPAL

SIGNATURE(S)

1.

(Seal)

2.

3.

NAMES(S) &

TITLE(S)

(Typed)

3.

Corporate

Seal

INDIVIDUAL SURETY(IES)

NAME(S)

CORPORATE SURETY(IES)

NAME &

ADDRESS

STATE OF INC.

LIABILITY LIMIT

SURETY A

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 24 (Rev. 10-98) Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.228(a)

B-2

CORPORATE SURETY(IES) (Continued)

SURETY B

SURETY C

SURETY D

SURETY E

SURETY F

SURETY G

INSTRUCTIONS

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

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

3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed 3,000,000.00 dollars).

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury=s list of approved sureties and must act within the limitation listed therein. Where more than one corporate surety is involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed “CORPORATE SURETY(IES).” In the space designated “SURETY(IES)” on the face of the form, insert only the letter identification of the sureties.

(b) Where individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28), for each individual surety, shall accompany the bond. The Government may require the surety to furnish additional substantiating information concerning its financial capacity.

5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word “Corporate Seal”;

and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.

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

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

STANDARD FORM 24 (Rev. 10-98) BACK

B-3

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

BIDDER'S INFORMATION

INSTRUCTIONS: Answer all questions on this form inserting "none" or "not applicable" where appropriate. If more space is required attach additional sheets. Return the signed, dated and completed form with the bid to the address shown in the invitation for bids on or before the time set for bid opening. The prospective bidder shall provide any additional information requested by the Government during evaluation of the bids.

If the prospective bidder is a joint venture or general partnership, a separate Bidder's Qualifications form shall be provided individually for each joint venture participant or partner.

1. Name and address of business:

Name DUNS Number (See FAR Provision 52.204-6)*

Street Home Office Congressional District (Insert District #) *

City State Zip Code

* Necessary for Government reporting purposes only To obtain a Dun & Street number, call County 800-333-0505.

Telephone Number (Include Area Code)

Fax Number (Include Area Code)

2. a. Type of organization (check appropriate box):

If a Foreign entity:

Individual

Non-profit organization

Corporation

Partnership

Joint Venture

Registered in:

b. Size and type of Business Concern (check appropriate boxes):

Large Business Concern

Small Disadvantaged Business Concern

Emerging Small Business

Small Business Concern

Women-Owned Small Business

SBA 8(a) Certified

HUB Zone Business Concern

Veteran Owned Business Concern

Service-Disabled Veteran-Owned Business Concern

Individual

Non-profit organization

Corporation

Partnership

Joint Venture

Incorporated in:

B-4

3. If a joint venture or general partnership:

a. Provide the name under which the project will be bid, the home office address, and name of the principal who will represent the company with regard to this project if different from "1." above.

Principal

Business Name

Street

City State Zip Code

b. Provide the name and home office addresses of each of the joint venture partners; indicate which partner is the sponsoring partner. Attach a separate sheet for additional partners.

Sponsoring Partner Other Partner

Street Street

City State Zip Code City State Zip Code

4. Date organization established: _______________________

5. Name of succeeded business, if any: _________________________________________________________

6. How many years have you been in business as:

a. General contractor years.

b. Subcontractor years.

7. a. Furnish the following information concerning the owner, partners, officers and directors:

Years of Business Experience

Name

Title

Percent of Business Owned

Contracting

Other

b. Attach resumes of these key personnel as well as the on-site project manager(s) and superintendent(s), and specifically identify the following:

- Present position, responsibility, and length of employment.

- Amount and type of construction experience.

- Amount and type of highway construction experience, including position, responsibility, and a brief project description of each period of employment.

- Formal education and training, professional or technical registrations or licenses.

B-5

8. a. Contracts in force. (Attach additional sheets if necessary)

Project Name and Contract Numbers

Owner's Name, Address, and

Contact Name and Telephone #

Scope of Work Performed

Contract Amount

Estimated

Completion Date

Name of Surety

b. Are there any unresolved claims or lawsuits associated with these projects? If so, state the amount in dispute, parties involved, nature and circumstances of the dispute, and status of the matter on a separate sheet.

B-6

9. a. List at least five of the largest jobs you have completed in the last five years which are similar in project work scope to this project. (Attach additional sheets if necessary)

Project Name and Contract Numbers

Owner's Name, Address, Contact Name and Telephone #

Scope of Work

Performed

Original and Final Contract Amounts

Original and Final Completion Dates

Names of On-site Project

Manager and Superintendent

Name of Surety

b. Are there any unresolved claims or lawsuits associated with these projects? If so, state the amount in dispute, parties involved, nature and circumstances of the dispute, and status of the matter on a separate sheet.

B-7

FEDERAL ACQUISITION REGULATION

SOLICITATION PROVISIONS

REPRESENTATIONS AND CERTIFICATIONS

Effective January 2005, offerors/bidders must submit Representations and Certifications online at www.bpn.gov. All offerors/bidders should submit/update this information at least annually. Refer to the Federal Acquisition Provision 52.204-8 Annual Representations and Certifications below. If you have previously accomplished your on-line registration and the NAICS code for this solicitation is different than the code listed in your online profile, please note the amended changes on the lines provided in the Provision below.

REFER TO CFLHD'S WEBSITE AT http://www.cflhd.gov/procurement/construction/reference-links.cfm FOR ON-LINE REGISTRATION INSTRUCTIONS

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2006)

(a) (1) The North American Industry Classification System (NAICS) code for this acquisition is 237310.

(2) The small business size standard is $33.5 million or fewer.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b) (1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (c) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in

CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (c) instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (c) applies.

[ ] (ii) Paragraph (c) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR CLAUSE TITLE DATE CHANGE

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

(End of Provision)

B-8

Solicitation Provisions

52.204-5…

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