RFP_-_Solicitation_PRA-NATR_2B6.pdf
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- Attached to
- Natchez Trace Parkway 2B6 Federal contract opportunity
- Solicitation number
- DTFH71-15-R-00005
About this file
Site visit is scheduled for Wednesday April 15 2015 please see Section E for location and time. Proposal due date is scheduled for April 28 2015.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002_-_PRA-NATR_2B6.pdf | ||
| Amendment_0001-_PRA-NATR_2B6.pdf | ||
| Plans_PRA-NATR_2B6.pdf | ||
| FP03_Errata.pdf | ||
| Cert_Prog_for_Bridge_Temp_Works.pdf | ||
| Categorical_Exclusion_Form_(NEPA).pdf | ||
| FP03_Eng_.pdf | ||
| VETS-100A-Form.pdf | ||
| Bridge_Inspection_Report.pdf | ||
| ADV_Offeror's_Qualifications_Form.doc | DOC document | |
| ADV_Subcontracting_Plan.doc | DOC document | |
| As_Builts_Report.pdf | ||
| Synopsis_PRA-NATR_2B6.doc | DOC document |
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Text version
U. S. DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY DIVISION
Contract No. :
CONTRACTOR:
ADDRESS:
PRA-NATR 2B6
NATCHEZ TRACE PARKWAY
REPAIR WORK ON JOHN COFFEE MEMORIAL BRIDGE
OVER TENNESSEE RIVER
PMIS# 212396
This Contract Cites Standard Specifications FP-
REQUEST FOR PROPOSAL
U.S. Customary Units
No. DTFH71-15-R-00005RFP
STATE Alabama
COUNTY Lauderdale
PARK Natchez Trace Parkway
# Schedule Parking Area Roadway / Parking Area / Other Mileposts / SQFT Linear
Feet Route Miles
Lane Miles
1 A Natchez Trace Parkway N/A To N/A 0 0.00 0.00
2 To 0.00 0.00
Project Length Totals : 0 0.00 0.00
TYPE OF IMPROVEMENT:
The project consists of removal and replacement pier cap concrete under west bearing at pier numbers 18 and 21, repair deteriorated concrete at pier 34, remove and replace 9 existing expansion joints with strip seal, and other miscellaneous work.
TABLE OF CONTENTS
Page
Notice to Offeror 1 through 2
Checklist for Offerors Submission 1 through 2
RFP Statement 1 through 3
*SF-1442 Solicitation, Offer, and Award 1 through 5
Proposal Schedule Instructions 1 through 4
*Proposal Schedule B-1 through B-2
*SF-24 Bid Bond C-1 through C-2
FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION
REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES
Index to Federal and Transportation Acquisition Regulations 1 through 6
Representations and Certifications (OCRA online) D-1 through D-2
Instructions to Offerors E-1
*Socioeconomic Program Requirements F-1 through F-5
Minimum Wage Schedule F-6 through F-9
*General Contract Requirements G-1 through G-4
Construction Contract Requirements H-1 through H-5
Special Contract Requirements J-1 through J-27
Section K K-1 through K-3
SPECIFICATIONS On CD
Plans 1 through 18 As Builts Report 1 through 8 Bridge Inspection Report 1 through 48 Categorical Exclusion Form (NEPA) 1 through 24 Certification Program for Bridge Temporary Works 1 through 19 *Offeror’s Qualifications Form 1 through 7
* Federal Contractor Veterans’ Employment Report VETS-100A 1 through 2
* Subcontracting Plan 1 through 5
*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL PACKAGE
NOTICE TO OFFERORS
CONTRACT FORMAT: Offerors should note that the format of this contract is in accordance with Federal Acquisition Regulations (FAR), promulgated by the General Services Administration (GSA), effective April 1, 1984, including all applicable revisions. Applicable FAR provisions and clauses are incorporated in this contract by reference or full text as indicated in the INDEX before the D-page in this booklet. FAR provisions and clauses incorporated by reference can be accessed on the Internet on the GSA website at www.arnet.gov/far/. Offerors are encouraged to review the documents thoroughly before submitting proposal.
PROPOSAL BOOKLET AND OFFER SUBMITTAL:
It is the responsibility of the Offeror to verify that this proposal is complete as listed in the Table of Contents. The Offeror is responsible for submitting all required forms and documents with the offer.
Offerors should use the Checklist for Bid Submission included in this booklet to check that their bids are complete.
CONSTRUCTION CONTRACTS:
As stated in FAR Clause 52.236-1, the Contractor shall perform on the site, and with its own organization, work equivalent to at least 50%. Additional guidance is given in FAR Subpart
35.005 where the majority of the project work is complex and specialized such as restoration work, bridge painting, and proprietary construction techniques (i.e. proprietary Cintec arch strengthening.)
There are exceptions and they will be reviewed on a case-by-case basis.
HAZARDOUS MATERIALS IDENTIFICATION AND MATERIAL SAFETY DATA:
As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data, the apparent low Offeror must submit prior to award a Material Safety Data Sheet (MSDS's) for all hazardous materials that the Offeror identifies in paragraph (b) of this clause in the D-pages of this booklet. Failure to submit MSDS's may render the Offeror ineligible for award of contract.
ATTENTION LARGE BUSINESSES - UTILIZATION OF SMALL BUSINESS CONCERNS:
Large business Offerors should note their responsibilities in the awarding of subcontracts in accordance with FAR Clause 52.219-8, Utilization of Small Business Concerns. The offeror, if a large business concern, should note its responsibility to establish and conduct a Subcontracting Plan in accordance with FAR Clause 52.219-9, Alternate II, Small Business Subcontracting Plan. If the apparent Low Offeror is a LARGE BUSINESS it will be required to submit a Subcontracting Plan with proposal. If the apparent low offeror fails to submit a subcontracting plan acceptable to the Contracting Officer at proposal time, the offeror may be ineligible for award of the contract. PLEASE NOTE: A sample plan is included in this solicitation package as a separate document for your use.
FINANCING ASSISTANCE: Minority, Women-owned, and Disadvantaged Business Enterprises (DBE's). The Department of Transportation (DOT) offers working capital financing assistance for transportation related contracts. DOT's Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $750,000 with interest at the prime rate. For further information, call (800) 532-1169 or 202-366-1930. Internet address: http://osdbuweb.dot.gov
INTERNET BASED DATA BASES - REQUIRED INPUT: According to the FAR Subpart
4.1102 contractors MUST be registered in System for Award Management (SAM) prior to contract award. Access the following web site to register: www.sam.gov
According to the FAR Subpart 4.1201 contractors MUST complete their Online Annual Representations and Certifications Application prior to contract award online at http://sam.gov/.
According to the FAR Subpart 22.1302 (b) contractors and sub-contractors MUST complete the required Annual Vets-100A Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets-100.html.
http://www.sam.gov/ http://sam.gov/ http://www.dol.gov/vets/vets-100.html
NOTICE TO OFFERORS - (CONT'D.)
2012 VETS 100 Filing Cycle Effective January 15, 2012, Customers will no longer be able to electronically file a VETS 100/100A Report. Customers may still file, but must first download the form from the VETS website www.dol.gov/vets/programs/fcp/main.htm, fill out the form and mail or email it to: Veterans' Employment and Training Service (VETS) In Care of: Department of Labor National Contact Center (DOL-NCC) 14120 Newbrook Drive, Suite 200 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS100-Customersupport@dol.gov
PAYMENT:
Offerors are advised to review the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP), subsection 109.05, concerning direct and indirect payment included under a pay item in the bid schedule.
PROGRESS PAYMENTS:
ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in the CCR must be accurate in order for contractors' invoices to be considered proper invoices for the purpose of prompt payment under DOT contracts. Contractors must input and maintain (update as necessary) their EFT information in the CCR database. Offerors are advised that under FAR Clause 52.232-5, Payments Under Fixed Price Construction Contracts, upon request, progress payments will include premiums paid by the Contractor to obtain performance and payment bonds as required under this contract. These payments shall not be made in addition to the contract price. As specified in the FP, “Section 151 - MOBILIZATION", payments for performance and payment bond premiums shall be included in mobilization.
WELFARE-TO-WORK INITIATIVE:
The President’s Welfare Reform Bill was initiated to assist welfare recipients and hopefully aid welfare recipients to find gainful employment. In support of this bill, Contractors are encouraged to hire welfare recipients whenever possible and to use welfare recipients in performance of duties on Government contracts.
INCREASING SEAT BELT USE IN THE UNITED STATES:
The President’s Executive Order 13043 dated April 16, 1997, was issued to increase the use of seat belts in the United States. In support of this Order, contractors and subcontractors are encouraged to adopt and enforce on-the-job seat belt policies for their employees when operating company-owned, rented, or personally owned vehicles.
OBTAINING PROPOSAL DOCUMENTS:
RFP documents will not be mailed. All documents are available for direct download from the Federal Business Opportunities (FBO) website:
https://www.fbo.gov/index?s=opportunity&mode=list&tab=list&cck=1&au=&ck= Type DTFH71 in Keywords/Sol. # Block then click on GO, or the Eastern Federal Lands Highway Division website: http://www.efl.fhwa.dot.gov/contracting/Documents.aspx Contractors are encouraged to register on the FBO website (for this specific project) in order to receive Email Notifications automatically when a document is added or updated for this specific project. All questions about this construction project must be emailed to the following address:
eflhd.contracts@dot.gov.
THE CONTRACTOR IS SOLELY RESPONSIBLE FOR MONITORING THE WEB PAGES
NOTED ABOVE FOR ALL CHANGES TO THE SOLICITATION AND ACTING ON SAID
CHANGES.
http://www.dol.gov/vets/programs/fcp/main.htm mailto:VETS100-Customersupport@dol.gov https://www.fbo.gov/index?s=opportunity&mode=list&tab=list&cck=1&au=&ck http://www.efl.fhwa.dot.gov/contracting/Documents.aspx mailto:eflhd.contracts@dot.gov
CHECKLIST FOR OFFEROR SUBMISSION
The following is a checklist of items included in the proposal/bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1442, Solicitation, Offer, and Award (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.
1. Bid Envelope:
a. Addressed as shown in Block 7 of SF-1442
b. In lower left corner, indicate the following: Solicitation No., Project Name & Number, mail to room 105, if proposals are hand delivered bring them to Reception Area Room 100 and a Contract Specialist will be notified.
2. Standard Form 1442: Solicitation, Offer and Award
a. Block 14: Name and Address of Offeror.
b. Block 15: Telephone Number of Offeror.
c. Block 16: Remittance Address if different from Block 14.
d. Block 19: All Amendments Acknowledged, with dates of Amendments.
e. Block 20: Bid is signed and dated.
3. Bid Schedule - (Pages B-1 through B-2)
a. Unit proposal price and proposal amount provided for each pay item in numbers.
b. Corrections initialed.
c. Price Evaluation eligibility is indicated on the Proposal Summary page.
4. Standard Form 24, Bid Bond (Pages C-1 through C-2) (Required if bid guarantee is bid bond)
a. Date executed
b. Legal name and address of Offeror.
c. Type of organization.
d. State of incorporation (if applicable).
e. Name and business address of Treasury approved surety.
f. Penal sum of bond (not less than 20% of proposal total).
g. Proposal identification.
h. Signature of Offeror
i. Seal, if corporation
j. Signature of Surety
k. Seal, if corporation
PROPOSALS RECEIVED WITHOUT A VALID BID BOND WILL BE REJECTED.
5. Power of Attorney.
a. Dated on or before execution date of bond
b. Power has original signature of surety, or is embossed with surety's seal in the certification section
CHECKLIST FOR OFFEROR SUBMISSION
PROPOSALS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.
6. Fill In's. The following full text Clauses and/or Provision numbers shall be checked or filled in and return with the proposal package:
a. 52.219-4 – HubZone ONLY - See Section F, Clause 52-219-4, paragraph "C", check block if wavier is applicable.
7. Offeror's Qualifications form (provided separately as part of the proposal Documents Package). Form completed, signed and submitted with proposal
8. Sub-Contracting Plan - Large Businesses Only: Submittal is mandatory, Per FAR 52.219.9 Alt II.
Legislated subcontracting goals: (15 USC 644 (g)(1)
• 44% - Small Businesses (SB)
• 5% - Small Disadvantaged Businesses (SDB)
• 3% - HUBzones
• 5% - Small Woman Owned Business Entities (SWBE)
• 3% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB)
THE FOLLOWING THREE ITEMS IF NOT SUBMITTED WITH THE BID; MUST
BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.
9. System for Award Management (SAM): The Contractor is currently registered in the Internet- Based SAM database at http://www.sam.gov.
10. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at http://www.sam.gov.
11. Vets100 Reporting: The Contractor has completed the annual Internet-Based reporting requirement online at http://www.dol.gov/vets/vets-100.html.
2011 VETS 100 Filing Cycle Effective January 15, 2012, Customers will no longer be able to electronically file a VETS 100/100A Report. Customers may still file, but must first download the form from the VETS website www.dol.gov/vets/programs/fcp/main.htm, fill out the form and mail or email it to:
Veterans' Employment and Training Service (VETS) In Care of: Department of Labor National Contact Center (DOL-NCC) 14120 Newbrook Drive, Suite 200 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS100-Customersupport@dol.gov
NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL
DATA IN THE THREE DATABASES IS CORRECT EACH TIME A PROPOSAL
PACKAGE IS SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE
YOUR DATA PRIOR TO CONTRACT AWARD MAY CAUSE THE PROPOSAL TO
BE REJECTED.
http://www.sam.gov/ http://www.sam.gov/ http://www.dol.gov/vets/vets-100.html http://www.dol.gov/vets/programs/fcp/main.htm mailto:VETS100-Customersupport@dol.gov
FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY DIVISION
NATCHEZ TRACE PARKWAY
PROJECT PRA-NATR 2B6
REQUEST FOR PROPOSALS
DTFH71-15-R-00005
Project Description: The project consists of repair work for the Natchez Trace Parkway’s John Coffee Memorial Bridge over the Tennessee River. The work includes concrete piers and abutment repairs and concrete sealing, reconditioning or replacing expansion joints, and other miscellaneous work. The project is located in Lauderdale County, Alabama. The NEPA compliance has been completed. All work will occur on National Park Service property.
The construction cost for this project is estimated to be between $1,000,000 and $2,000,000.
Scope of Work: The detailed scope of work to be undertaken by the successful Offeror under the contract for this project is outlined in the Request for Proposal (RFP) solicitation documents.
These include the Plans, Special Contract Requirements (J Pages), and supplemental reports.
Procurement Overview of the Project: In accordance with Federal Acquisition Regulation (FAR) Subpart 15.101-2, the Eastern Federal Lands Highway Division (EFLHD) is conducting a Lowest Price Technically Acceptable Source Selection Process for this project. Under this Notice, the EFLHD (also referred to as “the Government”) is soliciting all eligible Contractor firms/teams (Offerors) to participate in a two-step RFP process. The two steps will include the submittal of two proposal packages; a technical proposal and a cost proposal.
During step one, a selection evaluation board will review and evaluate the technical proposals submitted by all interested, responsive Offerors. The selection committee will select qualified Offerors based on the pass/fail evaluation criteria as stated in the RFP’s Proposal Instructions - Evaluation of Proposal Documents (B Pages). Offerors should submit technical proposals that are acceptable without additional explanation or information. The Government may make a final determination regarding a technical proposal’s acceptability solely on the basis of the technical proposal as submitted. The Government may proceed with the second step (lowest price evaluation) without requesting further information from any Offeror; however, the Government may request additional information from any Offeror with a technical proposal considered reasonable and close to acceptable, and may discuss any technical proposal with its Offeror.
Only one technical proposal may be submitted by each Offeror. The step one technical proposal shall not include any prices or pricing information.
During step two, only technical proposals determined to be acceptable, either initially or as a result of discussions, will be considered for award. The cost proposals corresponding to the acceptable technical proposals will be opened and ranked according to price and the contract will be awarded to the lowest responsive, responsible Offeror as stated in the RFP’s Proposal
Instructions - Basis of Award (B Pages). Only one cost proposal may be submitted by each Offeror and the cost proposal must be based upon the Offeror’s own technical proposal.
As stated in FAR Clause 52.236-1, the Contractor shall perform on the site, and with its own organization, work equivalent to at least 50% of the total amount of work to be performed under the contract.
Contract award is anticipated to be no earlier than the end of May 2015, with the Notice to Proceed anticipated to be issued after receipt of valid Performance and Payment Bonds.
Construction activities at the project site are anticipated to begin no earlier than June 2015.
It is not the intent of EFLHD to receive project specific design or engineering recommendations as part of the step one technical proposal. Offerors should limit their technical proposal to the information required by this Notice, and other information that may be relevant to the qualifications and experience of the Offeror. No reimbursement will be made for any expenses associated with the preparation of a step one technical proposal or a step two cost proposal.
Obligation to Keep Team Intact: In connection with the services covered by this procurement process, any in-house personnel, subcontractors, and outside associates will be limited to the individuals or firms that are specifically identified during the step one technical proposal. The Contractor shall obtain the Contracting Officer’s written consent before making any substitution for these designated in-house personnel, subcontractors, or outside associates.
Supplemental Work: Offerors are expected to provide qualified and experienced staff to develop appropriate pre-construction or construction protocols as designated by Federal, state, and local regulations/guidelines, including but not limited to the following:
• Work Plan.
• Accident Prevention Plan.
• Health and Safety Plan.
• Environmental Management Plan.
• Waste Management Plan.
• Recycling Plan.
Submittals: Each Offeror must provide one (1) original clearly marked and eight (8) duplicate original hard copies of the Technical Proposal as instructed in the RFP’s Proposal Instructions - Step 1 Technical Acceptability (B Pages) instructions. In addition, include an electronic copy of the Technical Proposal in Adobe Acrobat PDF format. All technical proposal documents must be submitted in a sealed envelope separate from the cost proposal documents.
Each Offeror must provide one (1) original Bid Schedule and Cost Proposal Summary (Pages B- 1 through B-2) completed as instructed in the RFP’s Proposal Instructions - Step 2 Lowest Price (B Pages) instructions. In addition, include an electronic copy of the Cost Proposal in Adobe Acrobat PDF format. All cost proposal documents must be submitted in a sealed envelope separate from the technical proposal documents.
Send all information to the following address:
Federal Highway Administration Eastern Federal Lands Highway Division 21400 Ridgetop Circle Sterling, VA 20166 Attn: Shirley A. Anderson/ Shadie Teymourian (Fax and email submissions will not be accepted.)
Other Information: Questions concerning this solicitation may be directed to Shirley A.
Anderson at 703-948-1407, or e-mail eflhd.contracts@dot.gov, or in her absence to Ms. Shadie Teymourian at 703-948-1433.
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Federal Highway Administration Eastern Federal Lands Highway Division A/P Branch, AMZ-150 P.O. Box 25710 or E-MAIL
9-AMC-AMZ-EFLINVOICES@FAA.GOV
Oklahoma City, OK 73125
EFLHD-CO
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CONTINUATION OF SF 1442
Block 2:
This project is UN-RESTRICTED - Bids will be accepted from ALL eligible business concerns.
This procurement falls under North American Industry Classification System (NAICS) code 237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.10)
The award of this project is subject to a 10% price evaluation preference for eligible HubZone Small Business Concerns (must be on the SBA listing) (see FAR Clause 52.219-4).
Facsimile and electronic bids will not be accepted.
PHYSICAL DATA AVAILABLE FOR REVIEW
1. Manual on Uniform Traffic Control Devices for Streets and Highways, 2003 Edition, published by the Federal Highway Administration. http://mutcd.fhwa.dot.gov.
2. National Park Service Sign Manual, revised - January 1988, United States Department of the Interior. http://www.nps.gov/npsigns.
3. As Builts Report
4. Bridge Inspection Report
5. Categorical Exclusion Form (NEPA)
6. Certification Program for Bridge Temporary Works
7. RFP Statement
Block 9:
In accordance with FAR Provision 52.236-27, Site Visit, a Government representative can be available to show the project to prospective bidders. All requests for site visits see Section E of the solicitation and e-mail all questions concerning this construction project to the following e-mail address eflhd.contracts@dot.gov. Interested parties must provide the Solicitation Number and the relevant project name with all requests and questions.
∗Block 11:
The total calendar days bid to complete all contract work must be greater than or equal to ( > ) 120 and less than or equal to ( < ) 260.
The completion time for the contract will be the time offered by the successful bidder, not to exceed the maximum time above. Work restrictions can be found in SCR Sections 108 and 156.
The work requires significant contractor construction experience per Sections 562 and 563 of the FP and SCR’s.
Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)
http://www.nps.gov/npsigns
Block 12A:
Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.
Block 13:
A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision 52.228-1, Bid Guarantee.
Block 17:
Amounts should be completed as follows:
Schedule A - $
DO NOT INCLUDE ANY CONTRACT ADMINISTRATION COSTS IN BLOCK 17.
Other:
The estimated price is expected to fall within the price range of $1,000,000 to $2,000,000.
Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from FHWA web site. FP-03 versions can be downloaded at the FHWA web site. FHWA web site is http://www.efl.fhwa.dot.gov/contracting-manuals-guides.aspx then click on Construction Specifications.
Basis for Award:
The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined in the proposal instructions.
Evaluation of Award:
The Government will award the project to the lowest priced/technically acceptable responsible Offeror. The Contracting Officer intends to evaluate all proposals from all eligible Contractor firms/teams (Offerors) for technical acceptability. After all of the technical proposals have been evaluated, the Offerors that are found technically acceptable will be ranked according to price and the lowest Offeror will be awarded the contract.
Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from FHWA web site. FP-96 or FP-03 versions can be downloaded at the FHWA web site. FHWA web site is http://www.efl.fhwa.dot.gov/contracting-manuals-guides.aspx then click on Construction
Specifications.
Please Note:
This solicitation is a Request for Proposal (RFP). Therefore, there will not be a public bid opening and proposals are not available for review.
Subcontracting Goals
Required from all other than Small business when the requirement is expected to exceed $650,000 ($1,500,000 for Construction) [FAR 19.702]. The Contracting Officer, along review and advisory comments from the Office of Small Disadvantaged Business Utilization (OSDBU), is responsible for approving a reasonable and realistic plan [FAR 19.705-4] [TAM 1219.201(e)(6)]. The legislated subcontracting goals are as shown below. A copy of each subcontracting plan (or contractor statement that no subcontracts are to be awarded) must be provided to OSDBU prior to close of negotiations [TAM 1219.705-5 and - 6].
Legislated subcontracting goals: (15 USC 644 (g)(1)
• 44% - Small Businesses (SB)
• 5% - Small Disadvantaged Businesses (SDB)
• 3% - HUBzones
• 5% - Small Woman Owned Business Entities (SWBE)
• 3% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB)
PROPOSAL INSTRUCTIONS
PROJECT: PRA-NATR 2B6
OFFERORS PLEASE NOTE: Before preparing the proposal, carefully read the Instructions to Offerors. While preparing the proposal, comply with the following:
Offeror. The Contracting Officer intends to evaluate all proposals from all eligible Contractor firms/teams (Offerors) for technical acceptability. After all of the technical proposals have been evaluated, the Offerors that are found technically acceptable will be ranked according to price and the lowest Offeror will be awarded the contract.
EVALUATION OF PROPOSAL DOCUMENTS
STEP 1 – TECHNICAL ACCEPTABILITY – Experience in Jacking and Temporary
Support of Bridge Structures
Competing technical proposals will be evaluated against the solicitation requirements; they are not compared with each other. Each of the technical evaluation factors described below will be rated on a pass/fail basis, and must receive a passing score for an Offeror's proposal to receive further consideration. Failure to receive a passing score for any technical evaluation factor will result in rejection of an Offeror's proposal notwithstanding passing scores for other technical evaluation factors. Technical acceptability will be determined by evaluating each responsive proposal and comparing the results of that evaluation against the technical requirements specified in the solicitation. Proposals which satisfy the technical requirements of the solicitation, in light of the evaluation criteria, will be determined technically acceptable.
Offerors will be evaluated on the Offerors’ past performance and experience in jacking and temporary support of bridge structures. This evaluation will be based on the Offerors’ record and reputation for satisfactorily completing projects similar in nature, scope, and complexity to the work required by the contract resulting from this Request for Proposal (RFP). The Government will review and evaluate documented past performance and will rate each Offeror as acceptable or unacceptable. By acceptable past performance, the Government means that the Offeror has a good reputation for satisfying its customers and delivering quality work in a timely and safe manner at a reasonable cost. Acceptable past performance also means the Offeror has a reputation of integrity, reasonable and cooperative conduct, and commitment to safety and customer satisfaction. In reviewing and evaluating past performance, the Government will consider information obtained from the Offeror, and may consider information obtained from other sources. This includes past and present customers and their current and former employees;
past and present subcontractors and their current and former employees; current and former employees of the Offeror; Federal, state, and local government agencies (including court records); and private consumer protection organizations. The Government will evaluate past performance information and will rate each Offeror as pass or fail.
Provide the following qualifications and submittals and label as the Technical Proposal:
(a) Example Projects and Past Performance: The contractor or subcontractor must provide a list of three projects that they have completed jacking and temporary support of bridge structures in the last seven years. Projects are to demonstrate the contractor or subcontractor’s ability to jack and temporary support a bridge without ground support. List any relevant experience working with EFLHD, the National Park Service (NPS), or a similar
Department of Transportation. By acceptable past performance, the Government means that the Offeror has a good reputation for satisfying its customers and delivering quality work in a timely and safe manner at a reasonable cost. Acceptable past performance also means the
Offeror has a reputation of integrity, reasonable and cooperative conduct, and commitment to safety and customer satisfaction. Provide the information listed below for each construction project.
• Project Name.
• Project Location.
• Project Owner and Contact Information including phone number and email address.
• Year (Award of Contract and Completion Date).
• Name of Project Manager or Resident Engineer.
• Name of Superintendent.
• Cost Performance (Initial Bid, Final Cost, Reasons for Change).
• Discussion of project scope.
Include names, titles, phone number, and email address for all references submitted.
(b) Offeror’s planned approach to construction and project understanding including the jacking operation required to complete construction. Include a narrative along with sketches that illustrate the required jacking operation and sequence for the project. The Government will review and evaluate each Offeror’s understanding of the contract work and overall approach to managing and constructing the project.
Technical Proposals shall not exceed 15 single sided pages of 8.5” x 11” size using Times New
Roman font with a size of 12-point. All pages must be numbered. Only pages numbered 1 through 15 will be considered during the evaluation process. Additional pages consisting of photos, brochures, resumes, or other pre-printed material may be submitted as long as the exact item to be incorporated is identified. This material may not exceed an additional 15 pages. Gantt charts, site maps, or charts can be submitted on single sided sheets up to 11” x 17”. The technical proposal shall be bound. If tabs are used and contain project-specific information, they will be counted as pages.
STEP 2 – LOWEST PRICE – Cost and Time
COMPLETING THE BID SCHEDULE
Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places, for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit
Bid Price and Amount Bid for the pay item. Determine the Bid Total by adding the amounts of the several items, and show in the block provided on Page B-1. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.
To be eligible for award, Offerors must submit prices for each pay item.
Review Subsection 109.05 of the FP (standard specification book) regarding scope of payment for direct and indirect payment work.
SCHEDULE OF WORK
The Bid Schedule is comprised of the following:
Schedule A - Page B-1
BIDDING OF CALENDAR DAYS / COMPLETION OF WORK
Determine the number of calendar days necessary to complete Schedule A work from Notice To
Proceed to contract completion. Specify the number of calendar days (NOT to exceed the maximum number of calendar days shown in Block 11 of the SF-1442) in the space provided on the Cost Proposal Summary page. If a minimum number of calendar days is provided in
Block 11 of the SF-1442, do not specify a number of calendar days lower than the minimum.
Failure to specify a number of calendar days for contract completion indicates the acceptance of the maximum contract completion time provided in Block 11 of the SF-1442.
The performance period to complete all Schedule A work will be the Calendar Days Bid for
Schedule A submitted by the successful Offeror on Line (2) of the Cost Proposal Summary page.
In developing a construction schedule to determine the number of calendar days included in the proposal, consider and include any work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. Take into consideration those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). Also consider time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s). The total calendar days bid should also include any work limitations and any delay days or Contractor/supplier winter shutdowns required due to weather sensitive work items.
For the purposes of calculating calendar days, Offerors are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-15) may result in the start of construction activities to be no earlier than June 1, 2015.
When evaluating the bids, the Government will consider the Contract Administrative Cost for the project to be $1100 per calendar day bid. The Contract Administrative Cost is only used to determine the Evaluation Total Price of Project.
Fill in the Schedule A Total and the Contract Administrative Cost as directed on the Cost
Proposal Summary page. Fill in the Evaluation Total Price of Project in the space provided on the Cost Proposal Summary page.
The contract administration cost is used for evaluation and ranking purposes only. Do not include any contract administration costs when filling out Block 17 of the SF-1442. The amount in Block 17 should be completed as follows:
Schedule A - $.
BASIS FOR AWARD
Offeror. The Contracting Officer intends to evaluate all proposals for technical acceptability.
After all of the technical proposals have been evaluated, the Offerors that were found technically acceptable will be ranked according to price and the contract will be awarded to the responsive, responsible Offeror with the lowest Evaluation Total Price of Project, which is defined as:
Schedule A (Base Contract) Total +
Contract Administrative Cost for Total Calendar Days Bid.
Item No. Pay Item No. Description Quantity Unit Unit Price Amount
A0001 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
A0101 15401-0000 CONTRACTOR TESTING
ALL LPSM $___LPSM_____ $____________
A0201 55205-0000 REPAIR CONCRETE (PIER COLUMN)
8 SQYD $____________ $____________
A0301 55206-0000 REPAIR CONCRETE (PIER CAPS)
20 CUYD $____________ $____________
A0401 55210-0000 SEAL CONCRETE SURFACE (CLEAN AND SEAL)
4,000 SQYD $____________ $____________
A0501 55503-0000 BRIDGE EXPANSION JOINTS (DRAINAGE SYSTEM EXTENSION)
25 LNFT $____________ $____________
A0601 55503-0000 BRIDGE EXPANSION JOINTS (STRIP SEAL)
360 LNFT $____________ $____________
A0701 56202-0000 TEMPORARY SUPPORT STRUCTURE (FOR JACKING)
ALL LPSM $___LPSM_____ $____________
A0801 56320-0000 CONTAINMENT SYSTEM AND WORKER PROTECTION PLAN
ALL LPSM $___LPSM_____ $____________
A0901 63501-0000 TEMPORARY TRAFFIC CONTROL
ALL LPSM $___LPSM_____ $____________
A1001 63701-0000 FIELD OFFICE
1 EACH $____________ $____________
Submitted by:____________________________________ Schedule Total:____________
Bid Schedule Schedule:A Schedule Type:Base
Project No:PRA-NATR 2B6_2nd Advertisement
Project Name:Natchez Trace Parkway - Repair Work on John Coffee Memorial Bridge over Tennessee River (2nd Advertisement)
B - 2
COST PROPOSAL SUMMARY
Project PRA-NATR 2B6
(1) Schedule A Bid Total (from Page B-1) = (1) $____________________
Schedule A Contract Administrative Cost
Input the number of calendar days necessary to complete all Schedule A work from Notice to Proceed (or date specified in the Notice to Proceed) to the completion of Schedule A.
The total calendar days bid to complete all contract work must be greater than or equal to ( > ) 120 and less than or equal to ( < ) 260.
(2) calendar days x $1100 per calendar day = (2) $____________________
Total Price of Project (for evaluation purposes only)
EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) $____________________
DO NOT INCLUDE ANY CONTRACT ADMINISTRATION COSTS IN BLOCK 17 OF THE SF-1442
Does the Bidder claim the Price Evaluation Preference for HUBZone Small Business Concerns as defined in FAR Clause 52.219-4?
Yes No
CONTRACT CLAUSES INDEX
FEDERAL ACQUISITION REGULATION (FAR) TRANSPORTATION ACQUISITION REGULATION (TAR)
(Updated thru FAC 2005-80 on 03/02/2015)
FAR & TAR CLAUSES INCORPORATED BY REFERENCE
CLAUSE TITLE DATE REMARKS
52.202-1 DEFINITIONS Nov-13 52.203-3 GRATUITIES Apr-84 52.203-5 COVENANT AGAINST CONTINGENT FEES May-14 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT Sep-06 52.203-7 ANTI-KICKBACK PROCEDURES May-14 52.203-8 CANCEL & RECOVER OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY May-14 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY May-14 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACT Sep-07 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS Oct-10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT Apr-10 52.203-14 DISPLAY OF HOTLINE POSTER(S) Dec-07 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER May-11 52.204-7 SYSTEM FOR AWARD MANAGEMENT Jul-13 Contractor Mandatory Internet Data Input 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Jul-13 Contractor Mandatory Internet Data Input
52.209-6
PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS
DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Aug-13
52.214-5 SUBMISSION OF BIDS Mar-97 If applicable 52.214-19 CONTRACT AWARD -- SEALED BIDDING-CONSTRUCTION Aug-96 If applicable 52.214-26 ALT 1 AUDIT AND RECORDS -- SEALED BIDDING (ALT 1 - (MAR 09)) Oct-10 If applicable 52.214-27 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA - MODIFICATIONS - SEALED BIDDING Aug-11 52.214-28 SUBCONTRACTOR COST OR PRICE DATA -- MODIFICATIONS--SEALED BIDDING Oct-10 52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING Jan-86 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE Apr-91 52.214-35 SUBMISSION OF OFFERS IN THE U.S. CURRENCY Apr-91 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS Oct-14 52.219-9 ALT 1 SMALL BUSINESS SUBCONTRACTING PLAN (ALT 1 - (Oct 01)) Oct-14 Large Business Mandatory Submittal Requirement 52.219-14 LIMITATIONS ON SUBCONTRACTING Nov-11 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN Jan-99 52.222-3 CONVICT LABOR Jun-03 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS -- OVERTIME COMPENSATION May-14 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS - SECONDARY SITE OF THE WORK May-14 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS May-14 Contractor Mandatory Wage Rates Posting 52.222-7 WITHHOLDING OF FUNDS May-14 52.222-8 PAYROLLS AND BASIC RECORDS May-14 Contractor Weekly Payroll Submittals 52.222-9 APPRENTICES AND TRAINEES Jul-05 52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS Feb-88
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. The full text of a clause may be accessed electronically at this address: www.arnet.gov/far/
(End of Clause)
(Updated thru FAC 2005-80 on 03/02/2015)
52.222-11 SUBCONTRACTS (LABOR STANDARDS) May-14 52.222-12 CONTRACT TERMINATION -- DEBARMENT May-14 52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS AND RELATED REGULATIONS May-14 52.222-14 DISPUTES CONCERNING LABOR STANDARDS Feb-88 52.222-15 CERTIFICATION OF ELIGIBILITY May-14 52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES Jan-14 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Feb-99 52.222-26 EQUAL OPPORTUNITY Mar-07 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION Feb-99 52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, & OTHER EL Jul-14 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES Jul-14 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETS, VETS OF THE VIETNAM ERA, ET AL Jul-14 52.222-38 COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS Sep-10 Contractor Annual Mandatory Reporting Requirement 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT Mar-15 52.222-50 COMBATING TRAFFICKING IN PERSONS Feb-09 If applicable 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13685 Dec-14 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACT Sep-13 http://www.biopreferred.gov 52.223-5 POLLUTION PREVENTION AND RIGHT TO KNOW INFORMATION May-11 52.223-6 DRUG-FREE WORKPLACE May-01 Contractor Annual Contractor Reporting Reqt 52.223-10 WASTE REDUCTION PROGRAM May-11 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS May-08 Mandatory 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Aug-11 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Jun-08 52.227-1 AUTHORIZATION AND CONSENT Dec-07 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT Dec-07 52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS Dec-07 52.227-14 RIGHTS IN DATA - GENERAL May-14 52.227-17 RIGHTS IN DATA - SPECIAL WORKS Dec-07 52.228-1 BID GUARANTEE Sep-96 52.228-2 ADDITION BOND SECURITY Oct-97 Contractor Submittal Requirement 52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION Jan-97 52.228-11 PLEDGES OF ASSETS Jan-12 52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS May-14 52.228-14 IRREVOCABLE LETTER OF CREDIT Nov-14 Contractor Submittal Requirement 52.228-15 PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION Oct-10 52.229-2 NORTH CAROLINA STATE AND LOCAL SALES AND USE TAX Apr-84 52.229-3 FEDERAL, STATE, AND LOCAL TAXES Feb-13 52.230-2 COST ACCOUNTING STANDARDS May-14 If applicable 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES May-14 If applicable 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS Jun-10 Contractor Submittal Requirement 52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS May-14 52.232-13 NOTICE OF PROGRESS PAYMENTS Apr-84 52.232-16 PROGRESS PAYMENT Apr-12 52.232-17 INTEREST May-14 52.232-18 AVAILABILITY OF FUNDS Apr-84 52.232-23 ASSIGNMENT OF CLAIMS May-14 52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS May-14 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT Jul-13 52.233-1 ALT 1 DISPUTES (ALT-1, DEC-91) May-14 52.233-3 PROTEST AFTER AWARD Aug-96 http://www.biopreferred.gov/
(Updated thru FAC 2005-80 on 03/02/2015)
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM Oct-04 52.236-2 DIFFERING SITE CONDITIONS Apr-84 52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK Apr-84 52.236-5 MATERIAL AND WORKMANSHIP Apr-84 52.236-6 SUPERINTENDENCE BY THE CONTRACTOR Apr-84 52.236-7 PERMITS AND RESPONSIBILITIES Nov-91 52.236-8 OTHER CONTRACTS Apr-84 52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES & IMPROVEMENTS Apr-84 52.236-10 OPERATIONS AND STORAGE AREAS Apr-84 52.236-11 USE AND POSSESSION PRIOR TO COMPLETION Apr-84 52.236-12 CLEANING UP Apr-84 52.236-13 ACCIDENT PREVENTION Nov-91 Contractor Submittal Requirement 52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS Apr-84 52.236-17 LAYOUT OF WORK Apr-84 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION Feb-97 52.236-26 PRECONSTRUCTION CONFERENCE Feb-95 52.242-13 BANKRUPTCY Jul-95 52.242-14 SUSPENSION OF WORK Apr-84 52.243-4 CHANGES Jun-07 If applicable 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS Mar-15 52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES Apr-12 52.246-12 INSPECTION OF CONSTRUCTION Aug-96 52.246-21 WARRANTY OF CONSTRUCTION Mar-94 52.248-3 ALT 1 VALUE ENGINEERING - CONSTRUCTION (ALT-1, APR-84) Oct-10 52.249-2 ALT 1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (ALT-I, Sep-96) Apr-12 52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) Apr-84 52.253-1 COMPUTER GENERATED FORMS Jan-91
TAR CLAUSES INCORPORATED BY REFERENCE
1252.211-70 INDEX FOR SPECIFICATIONS Apr-05 1252.242-73 CONTRACTING OFFICERS TECHNICAL REPRESENTATIVE Oct-94
FAR & TAR PROVISIONS INCORPORATED BY REFERENCE
52.217-3 EVALUATION EXCLUSIVE OF OPTION Apr-84 52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD Jun-88 52.217-5 EVALUATION OF OPTIONS Jul-90 52-217-7 OPTION FOR INCREASED QUANTITY -- SEPARATELY PRICED LINE ITEM Mar-89
(Updated thru FAC 2005-80 on 03/02/2015)
FAR & TAR CLAUSES INCORPORATED BY FULL TEXT
CLAUSE TITLE DATE SECTION SECTION TYPE REMARKS
52.203-17
CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM
EMPLOYEES OF WHISTELBLOWER RIGHTS Apr-14 G GEN'L CONTRACT REQS.
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS Jul-13 G GEN'L CONTRACT REQS. If Applicable 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK Apr-84 H CONSTR. CONTRACTS REQS Government Fill In 52.211-12 LIQUIDATED DAMAGES - CONSTRUCTION Sep-00 H CONSTR. CONTRACTS REQS Government Fill In 52.211-18 VARIATION IN ESTIMATED QUANTITY Apr-84 H CONSTR. CONTRACTS REQS 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUB ZONE SB CONCERNS Oct-14 F SOCIOECON PROG REQS Contractor Fill In
52.222-23
NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL EMPLOYMENT
OPPORTUNITY FOR CONSTRUCTION Feb-99 F SOCIOECON PROG REQS Contractor Reporting Reqs
52.223-3 ALT I HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (ALT-I, JUL-95) Jan-97 G GEN'L CONTRACT REQS. Contractor Submittal Reqs 52.223-4 RECOVERED MATERIAL CERTIFICATION May-08 G GEN'L CONTRACT REQS. Contractor Submittal Reqs 52.223-9 ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGN ITEMS May-08 G GEN'L CONTRACT REQS. Contractor Reporting Reqs 52.225-9 BUY AMERICAN - CONSTRUCTION MATERIALS May-14 F SOCIOECON PROG REQS Govt & Contractor Fill In 52.228-15 PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION Oct-10 G GEN'L CONTRACT REQS. Contractor Submittal Reqs 52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR Apr-84 H CONSTR. CONTRACTS REQS Government Fill In 52.236-4 PHYSICAL DATA Apr-84 H CONSTR. CONTRACTS REQS Government Fill In 52.248-3 Alt 1 VALUE ENGINEERING - CONSTRUCTION (ALT -I APR-84) Oct-10 G GEN'L CONTRACT REQS. Contractor Submittal Reqs
TAR CLAUSES INCORPORATED BY FULL TEXT
FAR PT 22.9 NONDISCRIMINATION BECAUSE OF AGE POLICY Feb-64 F SOCIOECON PROG REQS Executive Order 11141-Not A Clause
(Updated thru FAC 2005-80 on 03/02/2015)
FAR & TAR PROVISIONS INCORPORATED BY REFERENCE
CLAUSE TITLE DATE REMARKS
52.211-6 BRAND NAME OR EQUAL Aug-99 52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS Dec-89 52.214-4 FALSE STATEMENTS IN BIDS Apr-84 52.214-5 SUBMISSION OF BIDS Mar-97 52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS Apr-84 52.214-7 LATE…
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