IFB_Solicitation_-_FTNP-BLRI_2A15.pdf

SOLICITATION

IFB No. DTFH71- 17-B-00020

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

FTNP-BLRI 2A15

BLUE RIDGE PARKWAY

PAVEMENT REHABILITATION AND RESURFACING

MP 217.17 TO MP 229.68

Contract No.

PMIS #172766, 173029

ADDRESS:

CONTRACTOR:

STATE North Carolina

COUNTY Alleghany

PARK Blue Ridge Parkway

Schedule Parking Area Roadway / Parking Area / Other Mileposts / SQFT Linear

Feet Route Miles

Lane Miles

A

Blue Ridge Parkway (Route 001CA) NC Route 18 Access Ramps (Route 0128) US Route 21 Access Ramps (Route 0126ZZ)

216.86 To 226.0

48,576 9.20 18.40

B Blue Ridge Parkway (Route 001CA)

226.0 To 228.18 12,250 2.32 4.64

C ■

Cumberland Knob Picnic Parking (Route 1205) Cumberland Knob Picnic Access (Route 0219) Fox Hunters Paradise Overlook (Route 1000) High Piney Parking (Route 1001)

3,802 0.72 1.44

To 0.00 0.00

Project Length Totals 12.24 24.48

For Parking Areas, Lane Miles is calculated as SQFT / 11ft (nominal) lane

TYPE OF IMPROVEMENT

Asphalt pavement milling, full and partial depth pavement patching, asphalt concrete pavement overlay, bridge joint cleaning and resealing, stone masonry repairs, drainage replacements, riprap installation, and other miscellaneous work.

TABLE OF CONTENTS

Page

Notice to Bidders 1 through 2

Checklist for Bid Submission 1 through 2

*SF-1442 Solicitation, Offer, and Award 1 through 5

Bid Schedule Instructions 1 through 3

*Bid Schedule B-1 through B-10

*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 7

Representations and Certifications (OCRA online) D-1 through D-2

Instructions to Bidders E-1

*Socioeconomic Program Requirements F-1 through F-5

Minimum Wage Schedule F-6 through F-10

*General Contract Requirements G-1 through G-5

Construction Contract Requirements H-1 through H-5

Special Contract Requirements J-1 through J-34

Section K K-1 through K-3

Permits Obtained for this Project 1 through 11

SPECIFICATIONS On CD

Plans 1 through 170 Report_NEPA (Categorical Exclusion Form) 1 through 17 Report_Pavement 1 through 5 Reports_Bridge Inspection (13) see CD/fbo.gov

* Subcontracting Plan 1 through 5

* Bidder’s Qualifications Form 1 through 7

* Federal Contractor Veterans’ Employment Report VETS-4212 1 through 5

*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL PACKAGE

NOTICE TO BIDDERS

CONTRACT FORMAT:

Bidders 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/. Bidders are encouraged to review the documents thoroughly before bidding.

PROPOSAL BOOKLET AND OFFER SUBMITTAL:

It is the responsibility of the Bidder to verify that this proposal is complete as listed in the Table of Contents. The Bidder 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. The apparent low Offeror should submit their MSDS's within two weeks after bid opening.

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 I, Small Business Subcontracting Plan. If the apparent Low Offeror is a LARGE BUSINESS it will be required to submit a Subcontracting Plan within 2 weeks of receipt of request from the Contracting Officer. If the apparent low offeror fails to submit a subcontracting plan acceptable to the Contracting Officer within the allowable time, the offeror may be ineligible for award of the contract. PLEASE NOTE: A blank sub-contractor 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

NOTICE TO BIDDERS

required Annual Vets-4212 Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets4212.htm. 2015 VETS-4212 Filing Cycle Effective August 1, 2015 and ends on September 30, 2015, Customers will no longer be able to electronically file a VETS-4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/vets4212.htm, fill out the form and mail or email it to: VETS-4212 Service Center C/O Department of Labor National Contact Center (DOL-NCC)15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151(866) 237-0275 Or email to: vets100-customersupport@dolncc.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 BID DOCUMENTS:

Bid documents will not be mailed. All bid documents are available for direct download from the Federal Business Opportunities (FBO) website: http://www.fbo.gov/. 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.

PLEASE NOTE: for security reasons, individuals requiring access to all government buildings must present a valid photo ID and be escorted to their destination by a Government employee. All visitors attending bid openings are urged to arrive at least 1 hour prior to schedule bid opening. All visitors must register with the receptionist in Room 100. A Government employee will collect all bids. Prior to bid opening, a Government employee will escort all bidders to the bid opening. Unescorted visitors will be denied entry and no exceptions will be made.

CHECKLIST FOR BID 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 Bidder.

b. Block 15: Telephone Number of Bidder.

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-10)

a. Unit bid price and bid amount provided for each pay item in numbers.

b. Corrections initialed.

c. Price Evaluation eligibility is indicated on the Bid 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 bidder.

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 bid total).

g. Bid identification.

h. Signature of Bidder

i. Seal, if corporation

j. Signature of Surety

k. Seal, if corporation

BIDS 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

BIDS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.

CHECKLIST FOR BID SUBMISSION

6. Fill In's. The following full text Clauses and/or Provision numbers shall be checked or filled in and return with the bid package:

a. 52.219-4 – HubZone ONLY - See Section F, Clause 52-219-4, paragraph "C", check block if wavier is applicable.

7. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).

Form completed, signed and submitted with bid

8. Sub-Contracting Plan - Large Businesses Only: Submittal with the bid is not mandatory, but it is encouraged, as it will speed up the award process should your firm be the apparent low bid.

Legislated subcontracting goals: (15 USC 644 (g)(1)

• 50% - Small Businesses (SB)

• 5% - Small Disadvantaged Businesses (SDB)

• 3% - HUBZones

• 5% - Woman Owned Small Business (WOSB)

• 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. If contractor elects to not have SAM viewed by public they must submit a copy with Bidder’s Qualification Package.

10. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at http://sam.gov.

11. VETS – 4212 Reporting: The Contractor has completed the annual Internet-Based reporting requirement online at http://www.dol.gov/vets/vets4212.htm.

VETS 4212 Filing Cycle Effective August 1, 2015 and ends on September 30, 2015, Customers will no longer be able to electronically file a VETS 4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/programs/fcp/vets-4212.pdf, fill out the form and mail or email it to: vets-4212 Service Center, In Care of: Department of Labor National Contact Center (DOL-NCC), 15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.

NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL

DATA IN THE ABOVE DATABASES IS CORRECT EACH TIME A BID PACKAGE IS

SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA

PRIOR TO CONTRACT AWARD MAY CAUSE THE BID TO BE REJECTED.

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Federal Highway Administration Eastern Federal Lands Highway Division ATTN: Construction Office 21400 Ridgetop Circle Sterling, VA 20166-6511

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

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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, 2009 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://flh.fhwa.dot.gov/resources/design/library.

3. Report_NEPA (Categorical Exclusion Form)

4. Report_Pavement

5. Reports_Bridge Inspection (13), see CD/fbo.gov

6. Permits

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:

Maximum time allowed for the contract if Schedules A, B, and C are awarded at the same time:

The performance period to complete all contract work will be 205 calendar days.

Maximum time allowed for each schedule of work if awarded separately:

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 160 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 75 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 35 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

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). Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds may result in the start of construction activities to be no earlier than June 2017. See SCR Subsection 108.01 for additional details.

See other applicable information in the COMPLETION OF WORK section of the “B Pages - Bid Schedule Instructions.” Work restrictions can be found in SCR Sections 108 and 156.

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 - $ Schedule B (Option 1) - $ Schedule C (Option 2) - $

Other:

The estimated price is expected to fall within the price range of $1,000,000 to $5,000,000.

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-14 versions can be downloaded at the FHWA web site. FHWA web site is http://flh.fhwa.dot.gov/resources/specs/ then click on “Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects.”

Subcontracting Goals

Required from all other than Small business when the requirement is expected to exceed $700,000 ($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)

• 50% - 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)

BID SCHEDULE INSTRUCTIONS

PROJECT: FTNP-BLRI 2A15

BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to

Bidders. While preparing the bid, comply with the following:

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 for each specific individual Schedule of Work by adding the amounts of the listed items, and show in the block provided for that individual Schedule of Work. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, bidders must submit prices for each pay item.

Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total(s) for each individual Schedule of Work as directed on the Bid Summary page. Fill in the Evaluation Total Price of Project in the space provided on the Bid Summary page.

The amount in Block 17 should be completed as follows:

Schedule A - $ .

Schedule B - $ .

Schedule C - $ .

SCHEDULES OF WORK

The Bid Schedule is comprised of the following separate schedules and options of work:

Schedule A (Base Contract) - Pages B-1 thru B-4 Schedule B (Government Option 1) - Pages B-5 thru B-7 Schedule C (Government Option 2) - Pages B-8 thru B-9

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B and C (Government Options 1 and 2); see FAR Clauses 52.217-4 and 52.217-5.

The purpose of the multiple schedules and options is to give the Government maximum flexibility in completing the project in a timely manner and at a cost-effective price, by proper utilization of available funds and upon receipt of all required funding. If complete funding is in place at the time of award of Schedule A (Base Contract), the Government may award Schedules B and C (Government Options 1 and 2) at that time. If funding for Schedules B and C (Government Options 1 and 2) is received after award of Schedule A (Base Contract), the Government has the right to exercise Schedules B and C (Government Options 1 and 2) at the unit prices bid according to the following schedule:

Schedule B (Government Option 1): No later than the contract completion date for Schedule A (Base Contract).

Schedule C (Government Option 2): No later than the contract completion date for Schedule B (Government Option 1).

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all contract work from the effective date of the Notice to Proceed to contract completion for the various contract award scenarios. The maximum number of calendar days allowed (i.e., the contact performance period) is shown in Block 11 of the SF-1442 and described below.

If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 205 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 160 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 75 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 35 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the 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. The Government also considered 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). The Government also considered 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).

Bidders 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 2017. See Subsection 108.01 of the SCR’s for additional details.

BASIS FOR AWARD

The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:

Schedule A (Base Contract) Bid Total + Schedule B (Government Option 1) Bid Total + Schedule C (Government Option 2) Bid Total.

B I D S C H E D U L E Schedule A (Base Contract)

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

15101-0000

Line A0010 ALL LPSM $

15201-0000

Line A0020 ALL LPSM $

15401-0000

Line A0030 ALL LPSM $

15702-1000

Line A0040 ALL LPSM $

15705-1400

Line A0050 2,210 LNFT $ $

20220-1000

Line A0060 3 EACH $ $

20301-1200

Line A0070 6 EACH $ $

20301-2400

Line A0080 27 EACH $ $

20302-2100

Line A0090 205 LNFT $ $

20402-0000

Line A0100 160 CUYD $ $

20802-0000

Line A0110 17 CUYD $ $

25102-0200

Line A0120 51 TON $ $

25102-0300

Line A0130 205 TON $ $

25102-0400

Line A0140 365 TON $ $

30302-1000

Line A0150 120 LNFT $ $

31303-0000

Line A0160 32 CUYD $ $

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING

SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL (FLEXIBLE PIPE DIVERSION)

SOIL EROSION CONTROL, FIBER ROLL

REMOVAL, INDIVIDUAL TREE

PLACED RIPRAP, METHOD A, CLASS 3

PLACED RIPRAP, METHOD A, CLASS 4

DITCH RECONDITIONING

REMOVAL OF HEADWALL

REMOVAL OF SIGN

REMOVAL OF PIPE CULVERT

SUBEXCAVATION

FOUNDATION FILL

PLACED RIPRAP, METHOD A, CLASS 2

AGGREGATE-TOPSOIL COURSE

B-1

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

40101-0080

Line A0170 5,715 TON $ $

40101-0080

Line A0180 545 TON $ $

41301-0100

Line A0190 123,000 SQYD $ $

41801-1000

Line A0200 1,450 SQYD $ $

41801-1000

Line A0210 740 SQYD $ $

41801-1000

Line A0220 1,250 SQYD $ $

41801-3000

Line A0230 1,345 SQYD $ $

55225-0000

Line A0240 49 LNFT $ $

55225-0000

Line A0250 62 LNFT $ $

60201-0600

Line A0260 30 LNFT $ $

60201-0800

Line A0270 95 LNFT $ $

60202-0400

Line A0280 45 LNFT $ $

60202-0600

Line A0290 45 LNFT $ $

60403-0800

Line A0300 2 EACH $ $

60501-0000

Line A0310 105 LNFT $ $

60703-0000

Line A0320 195 LNFT $ $

STANDARD UNDERDRAIN SYSTEM

CLEANING CULVERTS IN PLACE

ASPHALT PAVEMENT MILLING, 3/4-INCH DEPTH

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1 (INTERSECTIONS)

CLEAN AND RESEAL JOINTS (SILICONE SEALANT)

18-INCH PIPE CULVERT

24-INCH PIPE CULVERT

24-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

36-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

INLET, FLH TYPE 4A

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1 (BRDIGE APPROACHES)

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 3

CLEAN AND RESEAL JOINTS (ASPHALTIC PLUG)

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, NO. 4 SIEVE NOMINAL MAXIMUM SIZE

AGGREGATE, <0.3 MILLION ESAL (PG 64-22, TYPE I-B OR TYPE IV ROUGHNESS)

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, NO. 4 SIEVE NOMINAL MAXIMUM SIZE

AGGREGATE, <0.3 MILLION ESAL (WEDGE AND LEVELING)

B-2

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

60707-0300

Line A0330 305 LNFT $ $

60707-0500

Line A0340 190 LNFT $ $

60801-0200

Line A0350 10 SQYD $ $

60815-0200

Line A0360 10 SQYD $ $

62001-0000

Line A0370 20 CUYD $ $

62011-0300

Line A0380 1 EACH $ $

62011-0500

Line A0390 5 EACH $ $

62025-1000

Line A0400 30 CUYD $ $

62030-0000

Line A0410 1,125 LNFT $ $

62901-0700

Line A0420 500 SQYD $ $

63304-0900

Line A0430 145 SQFT $ $

63401-2300

Line A0440 98,000 LNFT $ $

63401-2400

Line A0450 1,420 LNFT $ $

63401-2500

Line A0460 1,015 LNFT $ $

63502-1300

Line A0470 55 EACH $ $

63502-1600

Line A0480 85 EACH $ $

63503-0900

Line A0490 500 LNFT $ $

LINING 18-INCH PIPE CULVERT

STONE MASONRY

STONE MASONRY HEADWALL FOR 18-INCH PIPE CULVERT

STONE MASONRY HEADWALL FOR 24-INCH PIPE CULVERT

REMOVE AND RESET STONE MASONRY

REPOINT STONE MASONRY

ROLLED EROSION CONTROL PRODUCT, TYPE 2.C

LINING 24-INCH PIPE CULVERT

PAVED WATERWAY, TYPE 2

RECONDITION PAVED WATERWAY, TYPE 2

TEMPORARY TRAFFIC CONTROL, SNOW FENCE (TREE PROTECTION)

SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING

PAVEMENT MARKINGS, TYPE L, SOLID

PAVEMENT MARKINGS, TYPE L, BROKEN

PAVEMENT MARKINGS, TYPE L, DOTTED

TEMPORARY TRAFFIC CONTROL, DRUM

TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

B-3

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

63504-1000

Line A0500 270 SQFT $ $

63506-0500

Line A0510 1,300 HOUR $ $

63506-0600

Line A0520 650 HOUR $ $

63602-6020

Line A0530 2 EACH $ $

63701-0000

Line A0540 1 EACH $ $

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

TEMPORARY TRAFFIC CONTROL, FLAGGER

TEMPORARY TRAFFIC CONTROL, PILOT CAR

SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

FIELD OFFICE

B-4

Submitted by:__________________

21.90 28,470.00

Schedule A Bid Total:__________________

Schedule B (Government Option 1)

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

15101-0000

Line B0010 ALL LPSM $

15201-0000

Line B0020 ALL LPSM $

15401-0000

Line B0030 ALL LPSM $

15702-1000

Line B0040 ALL LPSM $

15705-1400

Line B0050 270 LNFT $ $

20202-0000

Line B0060 6 SQYD $ $

20301-1200

Line B0070 1 EACH $ $

20301-2400

Line B0080 10 EACH $ $

20402-0000

Line B0090 5 CUYD $ $

20802-0000

Line B0100 13 CUYD $ $

25102-0200

Line B0110 13 TON $ $

25102-0300

Line B0120 20 TON $ $

30302-1000

Line B0130 210 LNFT $ $

31303-0000

Line B0140 12 CUYD $ $

40101-0080

Line B0150 2,115 TON $ $

40101-0080

Line B0160 210 TON $ $

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, NO. 4 SIEVE NOMINAL MAXIMUM SIZE

AGGREGATE, <0.3 MILLION ESAL (WEDGE AND LEVELING)

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING

SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL (FLEXIBLE PIPE DIVERSION)

SOIL EROSION CONTROL, FIBER ROLL

SELECTIVE CLEARING

DITCH RECONDITIONING

AGGREGATE-TOPSOIL COURSE

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, NO. 4 SIEVE NOMINAL MAXIMUM SIZE

AGGREGATE, <0.3 MILLION ESAL (PG 64-22, TYPE I-B OR TYPE IV ROUGHNESS)

REMOVAL OF HEADWALL

REMOVAL OF SIGN

SUBEXCAVATION

FOUNDATION FILL

PLACED RIPRAP, METHOD A, CLASS 2

PLACED RIPRAP, METHOD A, CLASS 3

B-5

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

41301-0100

Line B0170 48,400 SQYD $ $

41801-1000

Line B0180 120 SQYD $ $

41801-1000

Line B0190 250 SQYD $ $

41801-3000

Line B0200 965 SQYD $ $

60707-0300

Line B0210 40 LNFT $ $

62001-0000

Line B0220 6 CUYD $ $

62025-1000

Line B0230 30 CUYD $ $

62030-0000

Line B0240 35 LNFT $ $

62403-0000

Line B0250 2 CUYD $ $

62502-0000

Line B0260 6 SQYD $ $

62901-0700

Line B0270 500 SQYD $ $

63304-0900

Line B0280 50 SQFT $ $

63401-2300

Line B0290 39,200 LNFT $ $

63401-2400

Line B0300 1,570 LNFT $ $

63401-2500

Line B0310 640 LNFT $ $

63502-1300

Line B0320 55 EACH $ $

63502-1600

Line B0330 85 EACH $ $

SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING

PAVEMENT MARKINGS, TYPE L, SOLID

PAVEMENT MARKINGS, TYPE L, BROKEN

STONE MASONRY

REMOVE AND RESET STONE MASONRY

REPOINT STONE MASONRY

ASPHALT PAVEMENT MILLING, 3/4-INCH DEPTH

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1

PAVEMENT MARKINGS, TYPE L, DOTTED

TEMPORARY TRAFFIC CONTROL, DRUM

TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1 (BRIDGE APPROACHES)

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 3

LINING 18-INCH PIPE CULVERT

FURNISHING AND PLACING TOPSOIL

TURF ESTABLISHMENT

ROLLED EROSION CONTROL PRODUCT, TYPE 2.C

B-6

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

63503-0900

Line B0340 500 LNFT $ $

63504-1000

Line B0350 270 SQFT $ $

63506-0500

Line B0360 620 HOUR $ $

63506-0600

Line B0370 310 HOUR $ $

63701-0000

Line B0380 1 EACH $ $

TEMPORARY TRAFFIC CONTROL, PILOT CAR

FIELD OFFICE

TEMPORARY TRAFFIC CONTROL, SNOW FENCE (TREE PROTECTION)

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

TEMPORARY TRAFFIC CONTROL, FLAGGER

B-7

Submitted by:________________

21.90 13,578.00

Schedule B Bid Total:______________

Schedule C (Government Option 2)

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

15101-0000

Line C0010 ALL LPSM $

15201-0000

Line C0020 ALL LPSM $

15401-0000

Line C0030 ALL LPSM $

20220-1000

Line C0040 1 EACH $ $

20301-2400

Line C0050 9 EACH $ $

20302-0600

Line C0060 1,820 LNFT $ $

20303-3000

Line C0070 425 SQYD $ $

40301-0100

Line C0080 435 TON $ $

41301-0100

Line C0090 8,500 SQYD $ $

60703-0000

Line C0100 20 LNFT $ $

60706-0000

Line C0110 1 EACH $ $

60801-0200

Line C0120 12 SQYD $ $

60901-4000

Line C0130 1,780 LNFT $ $

61501-1100

Line C0140 425 SQYD $ $

61504-3000

Line C0150 25 SQYD $ $

61921-1000

Line C0160 50 LNFT $ $

62001-0000

Line C0170 10 CUYD $ $

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING

REMOVAL, INDIVIDUAL TREE

REMOVAL OF SIGN

REMOVAL OF CURB, STONE (SLATE)

CURB, STONE, TYPE 1, 16-INCH DEPTH (GRANITE)

SIDEWALK, ASPHALT

ACCESSIBILITY RAMP, ASPHALT

REMOVAL OF SIDEWALK, ASPHALT

ASPHALT CONCRETE PAVEMENT, TYPE 1

ASPHALT PAVEMENT MILLING, 3/4-INCH DEPTH

CLEANING CULVERTS IN PLACE

CLEANING DRAINAGE STRUCTURE

PAVED WATERWAY, TYPE 2

REMOVE AND RESET FENCE

STONE MASONRY

B-8

Schedule C (Government Option 2)

Project No: FTNP-BLRI 2A15

Name: REHABILITATION OF BLUE RIDGE PARKWAY MP 217.17 TO MP 229.68

Item No. Quantity Unit Unit Price Amount

62025-1000

Line C0180 3 CUYD $ $

62403-0000

Line C0190 120 CUYD $ $

62502-0000

Line C0200 1,120 SQYD $ $

62901-0700

Line C0210 500 SQYD $ $

63304-0900

Line C0220 55 SQFT $ $

63401-1500

Line C0230 1,040 LNFT $ $

63405-3250

Line C0240 2 EACH $ $

63502-1300

Line C0250 30 EACH $ $

63502-1600

Line C0260 35 EACH $ $

63503-0300

Line C0270 535 LNFT $ $

63503-0900

Line C0280 500 LNFT $ $

63504-1000

Line C0290 60 SQFT $ $

63701-0000

Line C0300 1 EACH $ $

FURNISHING AND PLACING TOPSOIL

TURF ESTABLISHMENT

ROLLED EROSION CONTROL PRODUCT, TYPE 2.C

TEMPORARY TRAFFIC CONTROL, DRUM

TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

TEMPORARY TRAFFIC CONTROL, SNOW FENCE (TREE PROTECTION)

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

FIELD OFFICE

SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

REMOVE AND RESET STONE MASONRY

B-9

Submitted by:_______________

Schedule C Bid Total:_____________

B - 10

BID SUMMARY

Project FTNP-BLRI 2A15

(1) Schedule A (Base Contract) Bid Total (from Page B-4) = (1) $____________________

(2) Schedule B (Government Option 1) Bid Total (from Page B-7) = (2) $____________________

(3) Schedule C (Government Option 2) Bid Total (from Page B-9) = (3) $____________________

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) + (3) $____________________

Maximum Time Allowed for the Contract if Schedules A, B, and C are Awarded at the Same Time

If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 205 calendar days.

Maximum Time Allowed for Each Schedule of Work if Awarded Separately

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 160 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 75 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 35 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

Does the Bidder claim the Price Evaluation Preference for HUBZone Small Business Concerns as defined in FAR Clause 52.219-4?

Yes No

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 7/31/2019

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE INVITATION NUMBER

PRINCIPAL

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

FOR (Construction, Supplies or Services)

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 the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is 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.

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

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 25 minutes to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

JOINT VENTURE

OTHER (Specify)

PARTNERSHIPINDIVIDUAL

CORPORATION

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 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 limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.

(b) When multiple corporate sureties are 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 identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.

(c) When 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 capability.

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."

SU

R

ET

Y

B

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INCORPORATION

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

G

STANDARD FORM 24 (REV. 8/2016) BACK

CONTRACT CLAUSES INDEX

FEDERAL ACQUISITION REGULATION (FAR) TRANSPORTATION ACQUISITION REGULATION (TAR)

(Updated thru FAC 2005-95 on 1/19/2017)

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

TRANSACTIONS 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 Oct-15 52.203-14 DISPLAY OF HOTLINE POSTER(S) Oct-15 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER May-11 52.204-7 SYSTEM FOR AWARD MANAGEMENT Oct-16 Contractor Mandatory Internet Data Input 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Oct-16 Contractor Mandatory Internet Data Input 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE Oct-16 Contractor Mandatory Internet Data Input 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS Oct-16 Contractor Mandatory Internet Data Input 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING Jul-15 If applicable 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR Oct-16 If applicable 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Jul-16 If applicable 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Jun-16

52.209-6

PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Oct-15

52.209-11

REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW Feb-16

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 Nov-16 52.219-9 ALT 1 SMALL BUSINESS SUBCONTRACTING PLAN (ALT 1 - (Nov 16)) Jan-17 Large Business Mandatory Submittal Requirement 52.219-14 LIMITATIONS ON SUBCONTRACTING Jan-17

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 2005-95 on 1/19/2017)

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 52.222-11 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 Oct-16 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Feb-99 52.222-26 EQUAL OPPORTUNITY Sep-16 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION Apr-15 52.222-32 CONSTRUCTION WAGE RATE REQUIREMENTS - PRICE ADJUSTMENT (ACTUAL METHOD) May-14 If applicable

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, & OTHER ELIGIBLE VETERANS Oct-15

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES Jul-14 52.222-37 EMPLOYMENT REPORTS ON VERTERANS Feb-16 52.222-38 COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS Feb-16 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 Mar-15 If applicable…