IFB_Solicitation_-_SER_PMS_FY17(1).pdf

SOLICITATION

IFB No. DTFH71- 17-B-00027

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

SER PMS FY17(1)

SOUTHEAST REGION PAVEMENT PRESERVATION

ANDE, CHAT, CHCH, HOBE, JICA, KEMO,

MALU, RUCA, SEMO, TUAI, and TUIN

Contract No.

PMIS # 209779, 234869, 216601, 207262, 207841, 207843, 207919, 207921, 166224,

209444, 209922, 208889, 217173, 217181, 234895, 234107, 234108, 234109

ADDRESS:

CONTRACTOR:

STATES Alabama Georgia Tennessee

COUNTIES Jackson, Lowndes, Macon, and Tallapoosa, Counties AL Catoosa, Cobb, Forsyth, Fulton, Gwinnett, Sumter, Macon, and Walker Counties, GA Hamilton County,TN

PARKS See below

Schedule Parking

Area Roadway / Parking Area / Other Mileposts / SQFT Linear

Feet Route Miles

Lane Miles

A ■

ANDE, CHAT, CHCH, HOBE, JICA,

KEMO, MALU, and RUCA

20 0.00 25.00

B ■ TUAI, TUIN, and SEMO 2 0.00 3.17

C ■ CHAT, CHCH, and KEMO 3 0.00 3.02

D ■ ANDE 2 0.00 4.34

E ■ SEMO 0 0.00 0.10

F ■ ANDE 0 0.00 0.18

G ■ HOBE 0 0.00 0.12

To 0.00 0.00

Project Length Totals 0.00 35.93

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

TYPE OF IMPROVEMENT

Pavement preservation consisting one of the following methods: thin-lift asphalt concrete pavement overlay, chip seal, or micro surfacing. In addition to the pavement preservation method chosen, the work includes asphalt pavement milling, full-depth pavement patching, crack cleaning and sealing, replacement of loop detectors, and other miscellaneous work on the National Park Service (NPS) park units including the following:

- Andersonville National Historic Site (ANDE)

- Chattahoochee River National Recreation Area (CHAT)

- Chickamauga and Chattanooga National Military Park (CHCH)

- Horseshoe Bend National Military Site (HOBE)

- Jimmy Carter National Military Park (JICA)

- Kennesaw Mountain National Battlefield Park (KEMO)

- Martin Luther King, Jr. National Historic Site (MALU)

- Russel Cave National Monument (RUCA)

- Selma to Montgomery National Historic Trail (SEMO)

- Tuskegee Airmen National Historic Trail (TUAI)

- Tuskegee Institute National Historic Site (TUIN)

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 4

*Bid Schedule B-1 through B-12

*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 (ORCA online) D-1 through D-2

Instructions to Bidders E-1 through E-2

*Socioeconomic Program Requirements F-1 through F-4

Minimum Wage Schedule F-5 through F-46

*General Contract Requirements G-1 through G-5

Construction Contract Requirements H-1 through H-5

Special Contract Requirements J-1 through J-38

Section K K-1 through K-3

Permits Obtained for this Project 1 through 19

SPECIFICATIONS On CD

Plans 1 through 86

Report - NEPA 1 through 54

* 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:

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.

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-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.

NOTICE TO BIDDERS

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-12)

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

b. Corrections initialed.

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

Form completed, signed and submitted with bid

THE FOLLOWING THREE ITEMS IF NOT SUBMITTED WITH THE BID; MUST

BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.

7. 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.

8. 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.

9. 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.

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

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

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

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

9.

INFORMATION

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

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

EFL17PP022

Federal Highway Administration

Eastern Federal Lands Highway Div.

Acquisitions Office 21400 Ridgetop Circle

EFLHD-AC

Sterling VA 20166-6511

See Block 7

Anthony Abate EFLHD.Contracts@dot.gov

SER PMS FY17(1)

x

07/13/2017

DTFH7117B00027

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

This Invitation for Bid is for the Southeast Region Pavement Preservation Project

SER PMS FY17(1), Solicitation Number DTFH71-17-B-00027, located in Jackson, Lowndes, Macon, and Tallapoosa Counties, Alabama; Catoosa, Cobb, Forsyth, Fulton, Gwinnett, Sumter, Macon, and Walker Counties, Georgia; and, Hamilton County, Tennessee, in strict accordance with the Solicitation/Contract instructions, notices, clauses, provisions, items listed below, and for the quantities of work actually performed at the unit prices as bid in the Bid Schedule, including all applicable Federal, State, and local taxes.

FP - Standard Specification for Construction of Roads & Bridges on Federal Highway

Projects.

Bid Schedule, Section B - pages B-1 through B-12

Special Contract Requirements, Section J - pages J-1 through J-38

Plans, Sheets 1 through 86

Report - NEPA, pages 1 through 54

Permits, pages 1 through 19

11. The Contractor shall begin performance

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

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

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

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

10 190 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

08/15/2017

NSN 7540-01-155-3212

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

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

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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

EFLHD-CO

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CONTINUATION OF SF 1442

Block 2:

This project is RESTRICTED - Bids will be accepted from Certified Small Business Concerns only.

This procurement falls under North American Industry Classification System (NAICS) code 237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.10)

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

4. 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 + C + D + E + F + G are Awarded at the Same Time will be 190 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 155 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 25 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 30 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

http://flh.fhwa.dot.gov/resources/design/library mailto:eflhd.contracts@dot.gov

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 25 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

If Schedule E (Government Option 4) is exercised after the award of the original contract, the performance period to complete all Schedule E work will be 10 calendar days and will start on the effective date of Schedule E’s Notice to Proceed.

If Schedule F (Government Option 5) is exercised after the award of the original contract, the performance period to complete all Schedule F work will be 10 calendar days and will start on the effective date of Schedule F’s Notice to Proceed.

If Schedule G (Government Option 6) is exercised after the award of the original contract, the performance period to complete all Schedule G work will be 10 calendar days and will start on the effective date of Schedule G’s Notice to Proceed.

See Completion of Work section of the B-Pages – Bid Schedule Instructions for further information. The completion time for the contract is not to exceed the maximum time above. Work restrictions can be found in SCR Sections 108 and 156. Contract award / NTP is subject to availability of funds.

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.).

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 - $ .

Schedule C - $ .

Schedule D - $ .

Schedule E - $ .

Schedule F - $ .

Other:

The estimated price is expected to fall within the price range of $2,000,000 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 of the “Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects” can be downloaded from the FHWA web site.

http://flh.fhwa.dot.gov/resources/specs/

BID SCHEDULE INSTRUCTIONS

PROJECT: SER PMS FY17(1)

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 of the SF 1442 should be completed as follows:

Schedule A - $ .

Schedule B - $ .

Schedule C - $ .

Schedule D - $ .

Schedule E - $ .

Schedule F - $ .

Schedule G - $ .

SCHEDULES OF WORK

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

Schedule A (Base Contract) - Pages B-1 and B-2 Schedule B (Government Option 1) - Pages B-3 and B-4 Schedule C (Government Option 2) - Page B-5 Schedule D (Government Option 3) - Pages B-6 and B-7 Schedule E (Government Option 4) - Page B-8 Schedule F (Government Option 5) - Page B-9 Schedule G (Government Option 6) - Page B-10

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B, C, D, E, F, and G (Government Options 1, 2, 3, 4, 5, and 6); 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 programmed funds and upon receipt of any additional funds required to award the contract. If complete funding is in place at the time of award of Schedule A, the Government may award Schedules B, C, D, E, F, or G at that time. It is the Government’s intent to award all advertised schedules of work, but if all schedules of work cannot be awarded at one time, the planned order of award is as follows and is subject to change:

Schedule A (Base Contract) Schedule B (Government Option 1) Schedule F (Government Option 5) Schedule G (Government Option 6) Schedule C (Government Option 2) Schedule D (Government Option 3) Schedule E (Government Option 4)

If additional funding is required for the award of Schedules B, C, D, E, F, or G, and is received after the award of Schedule A, the Government has the right to exercise Schedules B, C, D, E, F, and G 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 F (Government Option 5): No later than the contract completion date for Schedule A (Base Contract).

Schedule G (Government Option 6): 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 G (Government Option 6).

Schedule D (Government Option 3): No later than the contract completion date for Schedule G (Government Option 6).

Schedule E (Government Option 4): No later than the contract completion date for Schedule G (Government Option 6).

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 + D + E + F + G, the performance period to complete all contract work will be 190 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 155 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 25 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 30 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 25 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

If Schedule E (Government Option 4) is exercised after the award of the original contract, the performance period to complete all Schedule E work will be 10 calendar days and will start on the effective date of Schedule E’s Notice to Proceed.

If Schedule F (Government Option 5) is exercised after the award of the original contract, the performance period to complete all Schedule F work will be 10 calendar days and will start on the effective date of Schedule F’s Notice to Proceed.

If Schedule G (Government Option 6) is exercised after the award of the original contract, the performance period to complete all Schedule G work will be 10 calendar days and will start on the effective date of Schedule G’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 October 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 + Schedule D (Government Option 3) Bid Total + Schedule E (Government Option 4) Bid Total + Schedule F (Government Option 5) Bid Total + Schedule G (Government Option 6) Bid Total.

B I D S C H E D U L E

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line A0020 ALL LPSM $

15401-0000

Line A0040 ALL LPSM $

15706-1000

Line A0060 27 EACH $ $

41402-2000

Line A0080 18.4 MILE $ $

41801-2000

Line A0100 2,050 SQYD $ $

42001-0000

Line A0120 210,000 SQYD $ $

60405-0000

Line A0140 10 EACH $ $

60406-0000

Line A0160 13 EACH $ $

60915-1000

Line A0180 95 EACH $ $

60920-0000

Line A0200 210 EACH $ $

63401-1500

Line A0220 110,000 LNFT $ $

63405-2890

Line A0240 17 EACH $ $

63405-2900

Line A0260 6 EACH $ $

63405-2950

Line A0280 28 EACH $ $

63405-3000

Line A0300 2 EACH $ $

63405-3250

Line A0320 55 EACH $ $

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

MOBILIZATION

CONTRACTOR TESTING

SOIL EROSION CONTROL, INLET PROTECTION

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

PAVEMENT MARKINGS, TYPE H, TURN ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT/TURN ARROW COMBINATION

MANHOLE ADJUSTMENT

INLET ADJUSTMENT

WHEELSTOP, CONCRETE

RESET WHEELSTOP

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, "BUS PARKING", "NO PARKING", AND "RV/BUS ONLY" WORD MESSAGE

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

63501-0000

Line A0340 ALL LPSM $

63602-6020

Line A0360 8 EACH $ $

63701-0000

Line A0380 1 EACH $ $

TEMPORARY TRAFFIC CONTROL

SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

Schedule A Total:

Schedule B Total:

FIELD OFFICE (CELLULAR PHONE & PRINTER/COPIER)

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line B0020 ALL LPSM $

15401-0000

Line B0040 ALL LPSM $

15706-1000

Line B0060 5 EACH $ $

41402-2000

Line B0080 1.0 MILE $ $

41801-2000

Line B0100 6 SQYD $ $

42001-0000

Line B0120 27,000 SQYD $ $

60405-0000

Line B0140 7 EACH $ $

60920-0000

Line B0160 45 EACH $ $

63401-1500

Line B0180 9,400 LNFT $ $

63405-2900

Line B0200 2 EACH $ $

63405-2950

Line B0220 45 EACH $ $

63405-3050

Line B0240 5 EACH $ $

MOBILIZATION

CONTRACTOR TESTING

SOIL EROSION CONTROL, INLET PROTECTION

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

MANHOLE ADJUSTMENT

RESET WHEELSTOP

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, TURN ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, "ONLY" WORD MESSAGE

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

63405-3250

Line B0260 20 EACH $ $

63501-0000

Line B0280 ALL LPSM $

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

TEMPORARY TRAFFIC CONTROL

Schedule B Total:

Submitted by:

Schedule C (Government Option 2) B-5

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line C0020 ALL LPSM $

15401-0000

Line C0040 ALL LPSM $

41402-2000

Line C0060 2.6 MILE $ $

41801-2000

Line C0080 400 SQYD $ $

42001-0000

Line C0100 35,000 SQYD $ $

60915-1000

Line C0120 7 EACH $ $

60920-0000

Line C0140 245 EACH $ $

63401-1500

Line C0160 16,100 LNFT $ $

63405-2950

Line C0180 19 EACH $ $

63405-3250

Line C0200 15 EACH $ $

63501-0000

Line C0220 ALL LPSM $

63602-6020

Line C0240 7 EACH $ $

Schedule C Total:

Sumbitted by:

MOBILIZATION

CONTRACTOR TESTING

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

WHEELSTOP, CONCRETE

RESET WHEELSTOP

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

TEMPORARY TRAFFIC CONTROL

SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line D0020 ALL LPSM $

15401-0000

Line D0040 ALL LPSM $

41301-0400

Line D0060 75 SQYD $ $

41402-2000

Line D0080 2.1 MILE $ $

41801-2000

Line D0100 800 SQYD $ $

42001-0000

Line D0120 21,000 SQYD $ $

60915-1000

Line D0140 18 EACH $ $

60920-0000

Line D0160 12 EACH $ $

63401-1500

Line D0180 1,100 LNFT $ $

63405-2900

Line D0200 2 EACH $ $

63405-2950

Line D0220 8 EACH $ $

63405-3000

Line D0240 3 EACH $ $

MOBILIZATION

CONTRACTOR TESTING

ASPHALT PAVEMENT MILLING, 1 1/2-INCH DEPTH

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

WHEELSTOP, CONCRETE

RESET WHEELSTOP

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, TURN ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT/TURN ARROW COMBINATION

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

63405-3250

Line D0260 5 EACH $ $

63501-0000

Line D0280 ALL LPSM $

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

TEMPORARY TRAFFIC CONTROL

Schedule D Total:

Submitted by:

Schedule E (Government Option 4)

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line E0020 ALL LPSM $

15401-0000

Line E0040 ALL LPSM $

41402-2000

Line E0060 0.1 MILE $ $

42001-0000

Line E0080 19,000 SQYD $ $

63401-1500

Line E0100 7,400 LNFT $ $

63405-2900

Line E0120 3 EACH $ $

63405-2950

Line E0140 6 EACH $ $

63405-3000

Line E0160 2 EACH $ $

63405-3050

Line E0180 4 EACH $ $

63405-3250

Line E0200 4 EACH $ $

63501-0000

Line E0220 ALL LPSM $

Schedule E Total:

Submitted by:

MOBILIZATION

CONTRACTOR TESTING

CRACKS, CLEANING AND SEALING

PAVEMENT PRESERVATION TREATMENT

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, TURN ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, STRAIGHT/TURN ARROW COMBINATION

PAVEMENT MARKINGS, TYPE H, "EXIT" AND "ONLY" WORD MESSAGE

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

Schedule F (Government Option 5)

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line F0020 ALL LPSM $

15401-0000

Line F0040 ALL LPSM $

41402-2000

Line F0060 0.1 MILE $ $

41801-2000

Line F0080 2 SQYD $ $

42001-0000

Line F0100 2,200 SQYD $ $

60920-0000

Line F0120 24 EACH $ $

63401-1500

Line F0140 600 LNFT $ $

63405-3250

Line F0160 3 EACH $ $

63501-0000

Line F0180 ALL LPSM $

Schedule F Total:

Submitted by:

MOBILIZATION

CONTRACTOR TESTING

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

RESET WHEELSTOP

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

Schedule G (Government Option 6)

Project No: SER PMS FY17(1)

Name: Pavement Preservation

Item No. Quantity Unit Unit Price Amount

15101-0000

Line G0020 ALL LPSM $

15401-0000

Line G0040 ALL LPSM $

41402-2000

Line G0060 0.1 MILE $ $

41801-2000

Line G0080 1 SQYD $ $

42001-0000

Line G0100 1,500 SQYD $ $

63501-0000

Line G0120 ALL LPSM $

Schedule G Total:

Submitted by:

MOBILIZATION

CONTRACTOR TESTING

CRACKS, CLEANING AND SEALING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

PAVEMENT PRESERVATION TREATMENT

B - 11

BID SUMMARY

Project SER PMS FY17(1)

(continued)

(1) Schedule A (Base Contract) Bid Total (from Page B-2) = (1) $____________________

(2) Schedule B (Government Option 1) Bid Total (from Page B-4) = (2) $____________________

(3) Schedule C (Government Option 2) Bid Total (from Page B-5) = (3) $____________________

(4) Schedule D (Government Option 3) Bid Total (from Page B-7) = (4) $____________________

(5) Schedule E (Government Option 4) Bid Total (from Page B-8) = (5) $____________________

(6) Schedule F (Government Option 5) Bid Total (from Page B-9) = (6) $____________________

(7) Schedule G (Government Option 6) Bid Total (from Page B-10) = (7) $____________________

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT =(1)+(2)+(3)+(4)+(5)+(6)+(7) $____________________

B - 12

BID SUMMARY

Project SER PMS FY17(1)

Maximum Time Allowed for the Contract if all Schedules are Awarded at the Same Time

If the Government awards the contract as Schedules A + B + C + D + E + F + G, the performance period to complete all contract work will be 190 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 155 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 25 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 30 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 25 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

If Schedule E (Government Option 4) is exercised after the award of the original contract, the performance period to complete all Schedule E work will be 10 calendar days and will start on the effective date of Schedule E’s Notice to Proceed.

If Schedule F (Government Option 5) is exercised after the award of the original contract, the performance period to complete all Schedule F work will be 10 calendar days and will start on the effective date of Schedule F’s Notice to Proceed.

If Schedule G (Government Option 6) is exercised after the award of the original contract, the performance period to complete all Schedule G work will be 10 calendar days and will start on the effective date of Schedule G’s Notice to Proceed.

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

C-1

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

C-2

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.