Sol_G15PS00053.pdf

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)

USGS OAG RESTON ACQUISITION BRANCH

205 NATIONAL CENTER

12201 SUNRISE VALLEY DRIVE

RESTON VA 20192

GRB

kmurray@usgs.gov

Kris Murray 608-381-3451

1x 02/05/2015

G15PS00053

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

Items 00010 - 00090 as described in the specifications, drawings, and all associated attachments provided herein.

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.)

14 540 calendar days and complete it within ________________ ________________ calendar days after receiving

52.211-10

03/10/2015

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)

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

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

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

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

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

AMENDMENT NO.

DATE.

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

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

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

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

BY

2PAGE OF

USGS OAG RESTON ACQUISITION BRANCH

205 NATIONAL CENTER

RESTON VA 20192

GRB

Kris Murray

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

G15PS00053

Water and sewer improvements in Coburn and

Endangered Species Research Areas at Patuxent

Wildlife Research Center, Laurel, MD.

DUNS _______________________________

Refer to the provision at L.13, Instructions to

Offerors for specific guidance on the submission of offers.

Suggested COR: PBROWN2

Delivery: 09/08/2016

Delivery Location Code: 0006366966

USGS Patuxent Wildlife Research Ctr

12100 Beech Forest Road

Laurel MD 20708 US

FOB: Destination

00010 Base Item - Research Area Water and Sewer

Improvements in COBURN RESEARCH AREA. Provide all labor, equipment, materials, and supervision.

Work must be performed in accordance with the specifications, plans, wage determination, clauses, and all applicable federal, state, and local regulations.

Provide the lump sum price for this line item, excluding the work associated with any of the optional items which are described below.

IT Approval Num: N

Period of Performance: 04/27/2015 to 10/18/2016

00020 Base Item - Research Area Water and Sewer

Improvements in ENDANGERED SPECIES RESEARCH AREA.

Provide all labor, equipment, materials, and supervision. Work must be performed in accordance with the specifications, plans, wage determination, clauses, and all applicable federal, state, and local regulations.

Provide the lump sum price for this line item, Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

G15PS00053

excluding the work associated with any of the optional items which are described below.

IT Approval Num: N

Period of Performance: 04/27/2015 to 10/18/2016

00030 OPTION ITEM 1 - Well #18 Tank Building Generator.

Furnish, install, connect, and test 50kW, 277/480V generator. As shown in the contract drawings for Well #18 Tank Building. Price is to include automatic transfer switch, concrete pad, gravel, grounding, raceways and conductors.

This option may be exercised at any time within the contract period of performance.

Provide the lump sum price for this line item.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00040 OPTION ITEM 2 - Well #7 Tank Building Generator.

Furnish, install, connect, and test 70kW, 277/480V generator. As shown in the contract drawings for Well #7 Tank Building. Price is to include automatic transfer switch, concrete pad, gravel, grounding, raceways and conductors.

This option may be exercised at any time within the contract period of performance.

Provide the lump sum price for this line item.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00050 OPTION ITEM 3 - Coburn Treatment Building

Generator. Furnish, install, connect, and test

150kW, 120/208V generator. As shown in the contract drawings for the Coburn Treatment

Building. Price is to include automatic transfer switch, concrete pad, gravel, excavation and backfill, raceways and conductors.

This option may be exercised at any time within the contract period of performance.

Continued ...

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

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

5 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

G15PS00053

Provide the lump sum price for this line item.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00060 OPTION ITEM 4 - Dosing Pump Generator. Furnish, install, connect, and test 35kW, 120/240V generator. As shown in the contract drawings and specifications. Price is to include automatic transfer switch, concrete pad, gravel, excavation and backfill, raceways and conductors.

This option may be exercised at any time within the contract period of performance.

Provide the lump sum price for this line item.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00070 OPTION ITEM 5 - Price per linear foot of well 50 EA drilling and development depth of new, drilled wells that is greater or less than the quantity of linear feet specified in the contract documents, 6" casing. The unit price shall be inclusive of all labor, material, equipment and services necessary and incidental to the development of the additional, or decreased, amount of well depth including the drilling, the well casing, the drop tube, and the waterproof electrical cabling. See specification section 01

22 00.

Estimated Quantity (for purposes of price evaluation): 50 linear feet of depth of 6" casing that is greater or less than the amounts specified in the drawings and specifications.

Provide the price per linear foot. The evaluated price for this line item will be the price per linear foot x 50.

During contract performance, the price per linear foot x the actual amount of linear feet that is greater or less than the specified quantity will be added to or deducted from the contract amount.

Contractor is to notify the COR when the quantity

Continued ...

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

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

6 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

G15PS00053

of linear feet for the well drilling and development of new wells approaches the quantity specified. The quantity specified may not be exceeded without first receiving approval from the Contracting Officer.

This option may be exercised at any time within the contract period of performance.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00080 OPTION ITEM 6 - Price per cubic yard of 50 EA

Unsatisfactory Soil Conditions. Removal of unsatisfactory material, off-site disposal of the material, and backfill with Engineered Fill in accordance with specification section 31 20 00, Part 3.1.D. The unit price shall be inclusive of all labor, material, equipment and services necessary and incidental to removal, disposal, and backfill.

It is not expected that Unsatisfactory Soil

Conditions will be discovered during contract performance. However, if discovered, the

Contractor is to notify the COR. No

Unsatisfactory Soil work is to be performed without first receiving approval from the

Contracting Officer. Payment would be made for the actual number of cubic yards of fill material in place.

Estimated Quantity (for purposes of price evaluation): 50 cubic yards. Provide the price per cubic yard. The evaluated price for this line item will be the price per cubic yard x 50.

This option may be exercised at any time within the contract period of performance.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

00090 OPTION ITEM 7 - Price per cubic yard of Rock 5 EA

Excavation in foundations and utility trenches;

backfill with Engineered Fill in accordance with specification section 31 20 00, Continued ...

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

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

7 47

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

G15PS00053

Part 3.1.B. The unit price shall be inclusive of all labor, material, equipment and services necessary and incidental to removal, disposal, and backfill.

It is not expected that Rock Excavation will be required during contract performance. However, if required, the Contractor is to notify the COR.

No Rock Excavation work is to be performed without first receiving approval from the

Contracting Officer. Payment would be made for the actual number of cubic yards of rock removed.

Estimated Quantity (for purposes of price evaluation): 5 cubic yards. Provide the price per cubic yard. The evaluated price for this line item will be the price per cubic yard x 5.

This option may be exercised at any time within the contract period of performance.

(Option Line Item)

10/18/2016

Period of Performance: 04/27/2015 to 10/18/2016

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

G15PS00053 Page 8 of 47

SECTION A. SOLICITATION/CONTRACT FORM

SECTION B. SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION C. DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SECTION D. PACKAGING AND MARKING

SECTION E. INSPECTION AND ACCEPTANCE

E.1. 52.246-12 Inspection of Construction. (AUG 1996) E.2. 52.246-13 Inspection - Dismantling, Demolition, or Removal of Improvements. (AUG 1996)

SECTION F. DELIVERIES OR PERFORMANCE

F.1. Performance Location F.2. 52.211-10 Commencement, Prosecution, and Completion of Work. (APR 1984) F.3. 52.242-14 Suspension of Work. (APR 1984) F.4. GS0919 Legal Holidays F.5. Deliverables

SECTION G. CONTRACT ADMINISTRATION DATA

G.1. 1452.201-70 Authorities and Delegations (SEP 2011) G.2. DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP) (September 2011) G.3. GS1126 Invoicing and Performance Statement Instructions G.4. Unilateral Deobligation of Unexpended Funds

SECTION H. SPECIAL CONTRACT REQUIREMENTS

H.1. GS1125 Schedule Of Prices (Construction) H.2. GS1305 Contractor Performance Assessment Reporting System H.3. GS1310 Organizational Conflicts of Interest—General H.4. GS1338 Notice to the Government of Delays H.5. GS1348 Accident Reporting H.6. GS1354 List of Subcontractors (Construction) H.7. GS1366 Nondiscrimination Notice To U.S. Department of the Interior Contractors, Subcontractors, and Lessors (January 2000) H.8. GS1414 Contractor Personnel Clearance and Identity Credentials H.9. GS1440 Wage Decision Incorporation

SECTION I. CONTRACT CLAUSES

I.1. 52.202-1 Definitions. (NOV 2013) I.2. 52.203-3 Gratuities. (APR 1984) I.3. 52.203-5 Covenant Against Contingent Fees. (MAY 2014) I.4. 52.203-6 Restrictions on Subcontractor Sales to the Government. (SEP 2006) I.5. 52.203-7 Anti-Kickback Procedures. (MAY 2014) I.6. 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. (MAY 2014) I.7. 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. (MAY 2014) I.8. 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. (OCT 2010) I.9. 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights. (APR 2014) I.10. 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. (May 2011) I.11. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (JUL 2013) I.12. 52.204-13 System for Award Management Maintenance. (JUL 2013) I.13. 52.204-14 Service Contract Reporting Requirements. (JAN 2014) I.14. 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) I.15. 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (AUG

2013) I.16. 52.215-2 Audit and Records - Negotiation. (OCT 2010) I.17. 52.215-8 Order of Precedence - Uniform Contract Format. (OCT 1997) I.18. 52.217-7 Option for Increased Quantity—Separately Priced Line Item. (MAR 1989) I.19. 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (OCT 2014) I.20. 52.219-8 Utilization of Small Business Concerns. (OCT 2014) I.21. 52.219-9 Small Business Subcontracting Plan. (OCT 2014) Alt II (OCT 2001) I.22. 52.219-16 Liquidated Damages—Subcontracting Plan. (JAN 1999) I.23. 52.219-28 Post-Award Small Business Program Rerepresentation. (JUL 2013) I.24. 52.222-3 Convict Labor. (JUN 2003) I.25. 52.222-4 Contract Work Hours and Safety Standards Act - Overtime Compensation. (JUL 2005) I.26. 52.222-6 Construction Wage Rate Requirements.. (MAY 2014) I.27. 52.222-7 Withholding of Funds. (MAY 2014) I.28. 52.222-8 Payrolls and Basic Records. (MAY 2014) I.29. 52.222-9 Apprentices and Trainees. (JUL 2005) I.30. 52.222-10 Compliance with Copeland Act Requirements. (FEB 1988) I.31. 52.222-11 Subcontracts (Labor Standards). (MAY 2014) I.32. 52.222-12 Contract Termination - Debarment. (MAY 2014) I.33. 52.222-13 Compliance with Davis-Bacon and Related Act Regulations. (MAY 2014) I.34. 52.222-14 Disputes Concerning Labor Standards. (FEB 1988) I.35. 52.222-15 Certification of Eligibility. (MAY 2014) I.36. 52.222-19 Child Labor - Cooperation with Authorities and Remedies. (JAN 2014) I.37. 52.222-21 Prohibition of Segregated Facilities. (FEB 1999)

G15PS00053 Page 9 of 47

I.38. 52.222-26 Equal Opportunity. (MAR 2007) I.39. 52.222-27 Affirmative Action Compliance Requirements for Construction. (FEB 1999) I.40. 52.222-35 Equal Opportunity for Veterans. (JUL 2014) I.41. 52.222-36 Equal Opportunity for Workers with Disabilities. (JUL 2014) I.42. 52.222-37 Employment Reports on Veterans. (JUL 2014) I.43. 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (DEC 2010) I.44. 52.222-50 Combating Trafficking in Persons. (FEB 2009) I.45. 52.222-54 Employment Eligibility Verification. (AUG 2013) I.46. 52.222-55 Minimum Wages Under Executive Order 13658 (DEC 2014) I.47. 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts. (SEP 2013) I.48. 52.223-3 Hazardous Material Identification and Material Safety Data Alternate I (JUL 1995) I.49. 52.223-5 Pollution Prevention and Right-to-Know Information. (MAY 2011) I.50. 52.223-6 Drug Free Workplace. (MAY 2001) I.51. 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY 2008) I.52. 52.223-11 Ozone-Depleting Substances. (MAY 2001) I.53. 52.223-12 Refrigeration Equipment and Air Conditioners. (MAY 1995) I.54. 52.223-15 Energy Efficiency in Energy-Consuming Products. (DEC 2007) I.55. 52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts. (MAY 2008) I.56. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. (AUG 2011) I.57. 52.225-9 Buy American - Construction Materials. (MAY 2014) I.58. 52.225-13 Restrictions on Certain Foreign Purchases. (JUN 2008) I.59. 52.227-1 Authorization and Consent. (DEC 2007) I.60. 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. (DEC 2007) I.61. 52.227-4 Patent Indemnity--Construction Contracts. (DEC 2007) I.62. 52.228-1 Bid Guarantee. (SEP 1996) I.63. 52.228-2 Additional Bond Security. (OCT 1997) I.64. 52.228-5 Insurance - Work on a Government Installation. (JAN 1997) I.65. 52.228-11 Pledges of Assets. (JAN 2012) I.66. 52.228-12 Prospective Subcontractor Requests for Bonds. (MAY 2014) I.67. 52.228-14 Irrevocable Letter of Credit. (NOV 2014) I.68. 52.228-15 Performance and Payment Bonds - Construction. (OCT 2010) I.69. 52.229-3 Federal, State, and Local Taxes. (FEB 2013) I.70. 52.232-5 Payments under Fixed-Price Construction Contracts. (MAY 2014) I.71. 52.232-17 Interest. (MAY 2014) I.72. 52.232-23 Assignment of Claims. (MAY 2014) I.73. 52.232-27 Prompt Payment For Construction Contracts. (MAY 2014) I.74. 52.232-33 Payment by Electronic Funds Transfer – System for Award Management. (JUL 2013) I.75. 52.232-39 Unenforceability of Unauthorized Obligations. (JUN 2013) I.76. 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (DEC 2013) I.77. 52.233-1 Disputes. (MAY 2014) I.78. 52.233-3 Protest after Award. (AUG 1996) I.79. 52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004) I.80. 52.236-2 Differing Site Conditions. (APR 1984) I.81. 52.236-3 Site Investigation and Conditions Affecting the Work. (APR 1984) I.82. 52.236-5 Material and Workmanship. (APR 1984) I.83. 52.236-6 Superintendence by the Contractor. (APR 1984) I.84. 52.236-7 Permits and Responsibilities. (NOV 1991) I.85. 52.236-8 Other Contracts. (APR 1984) I.86. 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements. (APR 1984) I.87. 52.236-10 Operations and Storage Areas. (APR 1984) I.88. 52.236-11 Use and Possession Prior to Completion. (APR 1984) I.89. 52.236-12 Cleaning Up. (APR 1984) I.90. 52.236-13 Accident Prevention. (NOV 1991) I.91. 52.236-14 Availability and Use of Utility Services. (APR 1984) I.92. 52.236-15 Schedules for Construction Contracts. (APR 1984) I.93. 52.236-17 Layout of Work. (APR 1984) I.94. 52.236-21 Specifications and Drawings for Construction. (FEB 1997) I.95. 52.236-26 Preconstruction Conference. (FEB 1995) I.96. 52.242-13 Bankruptcy. (JUL 1995) I.97. 52.243-4 Changes. (JUN 2007) I.98. 52.244-6 Subcontracts for Commercial Items. (OCT 2014) I.99. 52.246-21 Warranty of Construction. (MAR 1994) - Alternate I (APR 1984) I.100. 52.248-3 Value Engineering - Construction. (OCT 2010) I.101. 52.249-2 Termination for Convenience of the Government (Fixed-Price). (APR 2012) - Alternate I (SEP 1996) I.102. 52.249-10 Default (Fixed-Price Construction). (APR 1984) - Alternate I (APR 1984) I.103. 52.252-2 Clauses Incorporated by Reference. (FEB 1998) I.104. 52.253-1 Computer Generated Forms. (JAN 1991) I.105. 1452.203-70 Restrictions on Endorsements. (JUL 1996) I.106. 1452.204-70 Release of Claims (JUL 1996) I.107. 1452.215-70 Examination of Records by the Department of the Interior. (APR 1984) I.108. 1452.228-70 Liability Insurance (JUL 1996)

SECTION J. List of Documents, Exhibits and Other Attachments

G15PS00053 Page 10 of 47

SECTION K. REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF BIDDERS

K.1. 52.204-8 Annual Representations and Certifications. (DEC 2014) K.1. 52.209-7 Information Regarding Responsibility Matters. (JUL 2013) K.2. 52.225-10 Notice of Buy American Requirement - Construction Materials. (MAY 2014)

SECTION L. INSTRUCTIONS,CONDITIONS, AND NOTICES TO BIDDERS

L.1. 52.204-7 System for Award Management. (JUL 2013) L.2. 52.214-34 Submission of Offers in the English Language. (APR 1991) L.3. 52.214-35 Submission of Offers in U.S. Currency. (APR 1991) L.4. 52.215-1 Instructions to Offerors - Competitive Acquisition. (JAN 2004) L.5. 52.216-1 Type of Contract. (APR 1984) L.6. 52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction. (FEB 1999) L.7. 52.233-2 Service of Protest Department of the Interior (JUL 1996) (Deviation) L.8. 52.236-27 Site Visit (Construction). (FEB 1995) - Alternate I (FEB 1995) L.9. 52.236-28 Preparation of Proposals - Construction. (OCT 1997) L.10. 1452.215-71 Use and Disclosure of Proposal Information—Department of the Interior. (APR 1984) L.11. GS2116 Distortions in Drawings (July 2001) L.12. GS2320 Evaluation Factors L.13. Instructions to Offerors – Supplement to 52.215-1

SECTION M. EVALUATION FACTORS FOR AWARD

M.1. 52.217-5 Evaluation of Options (JUL 1990) M.2. GS2335 Evaluation and Award--Negotiated

G15PS00053 Page 11 of 47

SECTION A. SOLICITATION/CONTRACT FORM

See SF1442.

SECTION B. SUPPLIES OR SERVICES AND PRICES/COSTS

Section intentionally left blank

SECTION C. DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

See Statement of Work, Specifications, Drawings, and all associated attachments provided herein.

SECTION D. PACKAGING AND MARKING

Section intentionally left blank

SECTION E. INSPECTION AND ACCEPTANCE

E.1. 52.246-12 Inspection of Construction. (AUG 1996)

E.2. 52.246-13 Inspection - Dismantling, Demolition, or Removal of Improvements. (AUG 1996)

SECTION F. DELIVERIES OR PERFORMANCE

F.1. Performance Location

U.S. Geological Survey Patuxent Wildlife Research Center 12311 Beech Forest Road Laurel, MD 20708

(End of clause)

F.2. 52.211-10 Commencement, Prosecution, and Completion of Work. (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 14 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 540 calendar days after notice to proceed. The time stated for completion shall include final cleanup of the premises.

If optional items are exercised, additional time for performance would be considered depending on the timing of the option exercise.

(End of clause)

F.3. 52.242-14 Suspension of Work. (APR 1984)

F.4. GS0919 Legal Holidays

The following legal holidays are observed by this Government agency:

New Year's Day January 01 Martin Luther King's Birthday 3rd Monday in January Presidents Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 04 Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veterans Day November 11 Thanksgiving Day 4th Thursday in November Christmas Day December 25 When a holiday falls on Saturday or Sunday, it is observed on the adjacent Friday or Monday, respectively.

In addition to the holidays listed above, the contractor agrees to observe leave days or closures designated by

G15PS00053 Page 12 of 47

Federal Statute, Executive Order, or Presidential Proclamation.

(End of clause)

F.5. Deliverables

Deliverable Reference Due Deliver To All supervision, labor, materials and equipment necessary to construct all items described in contract documents.

Contract Documents NTP + 540 days USGS

Payment and Performance Bonds

Section I: 52.228-15 Within 14 days after contract award

CO

Proof of Liability Insurance

Section I: 1452.228-70 Within 14 days after contract award

CO

Schedule of Prices Section H: GS1125 Within 14 days after contract award

CO and COR

List of Subcontractors Section H: GS1354 Within 14 days after contract award

CO and COR

SF-1413 Statement and Acknowledgment (including the subcontractor’s signed and dated acknowledgment that the clauses set forth in paragraph (b) of FAR 52.222-11 have been included in the subcontract)

Section I: 52.222-11

The contractor is required to submit statement and acknowledgement to the Contracting Officer on the Standard Form (SF) 1413 available at http://www.gsa.gov/portal/forms/download/115794

Within 14 days after award of this contract and within 14 days after the award of each subcontract thereafter.

CO

Plan of Operations Specification Section 01 11 00 Within 5 days after contract award

COR

Progress Meeting Agenda and Minutes

Specification Section 01 28 10 Bi-weekly COR

Preinstallation Conference Notification, Agenda, and Minutes

Specification Section 01 28 10 When applicable, notification is required 14 days prior to commencing work of applicable Section.

COR

Schedule of Values Specification Section 01 29 73 Prior to first application for payment.

COR

Construction Progress Schedule

Specification Section 01 32 16 and Section G Clause GS1126

NLT 15 calendar days after NTP and with each invoice for progress payment

COR

Photographic Documentation

Specification Section 01 32 33 See Specification COR

Final Property Survey Specification Section 01 35 00 Immediately before Substantial Completion

COR

Waste Management Plan

Specification Section 01 74 19 Prior to any waste removal.

COR

G15PS00053 Page 13 of 47

Waste Management Progress Report

Specification Section 01 74 19 Monthly COR

Warranties Specification Section 01 78 36 Within 10 days after completion of applicable work item.

COR

Project Record Documents

Specification Section 01 78 39 Prior to request for final payment.

COR

Demonstration and Training Documents

Specification Section 01 79 00 See Specification. COR

Demolition Plan and Schedule

Specification Sections 02 41 13 and 02 41 16 Before work is started.

COR

Asbestos Abatement Submittals

Specification Section 02 82 13 See Specification. COR

Accident Prevention Plan

Specification Section 02 82 13 At Preconstruction Conference (change from Specification).

COR

Lead Hazard Control Submittals

Specification Section 02 83 13.00 20 See Specification. COR

Handling of Lighting Containing PCBs and Mercury Submittals

Specification Section 02 84 16 See Specification. COR

Erosion and Sediment Control Plan

Specification Section 31 25 13 See Specification. COR

Weekly Payrolls for contractor and each subcontractor

Section I: 52.222-8

The contractor is required to submit copies of all payrolls. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. This information may be submitted in any form. The optional form WH- 347 from the Department of Labor may be used and is available at:

http://www.dol.gov/whd/forms/wh347.pdf

Within 7 days after regular payment date of the payroll week covered

CO

Ref: FAR 22.406-6(c) for examination of payrolls and statements.

Further compliance checking may be done IAW

FAR 22.406-7.

Invoices Section G: DOI Electronic Invoicing Section G: GS1126

No more often than monthly

IPP Web Page and copy to

COR

Certification of Progress Payment (if requesting progress payment)

Section I: 52.232-5 As work proceeds – no more often than monthly

COR

DI-137 Release of Claims

Section I: 1452.204-70 Prior to submitting final invoice

CO

Final Invoice N/A After submitting Release of Claims

IPP and copy to COR

SECTION G. CONTRACT ADMINISTRATION DATA

G.1. 1452.201-70 Authorities and Delegations (SEP 2011)

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

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

http://www.dol.gov/whd/forms/wh347.pdf

G15PS00053 Page 14 of 47

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

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

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

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

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

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

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

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

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

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

(End of clause)

G.2. DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP) (September 2011)

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

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

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

None

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

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

(End of clause)

G.3. GS1126 Invoicing and Performance Statement Instructions

(a) A copy of each invoice submitted with an IPP payment request must be submitted to:

U.S. Geological Survey Patuxent Wildlife Research Center

G15PS00053 Page 15 of 47

12311 Beech Forest Road Laurel, MD 20708

(b) Invoices for progress payments may be submitted no more frequently than monthly.

(c) Invoices for progress payments must be accompanied by a contract Performance Statement, which shall show in detail the estimated percentage of completion and value of completed performance for each separately priced line item or, if applicable, each of the significant construction categories contained in the approved Schedule of Prices.

(d) See clause 52.232-5 for certification requirements.

(End of clause)

G.4. Unilateral Deobligation of Unexpended Funds

The contractor shall submit all invoices under the award no later than 90 calendar days after the period of performance has expired, unless a request for extension has been submitted to the Contracting Officer. After 120 days has passed since the expiration of the performance period, the government reserves the right to issue a unilateral modification deobligating any unexpended funds, and to initiate closeout procedures.

(End of clause)

SECTION H. SPECIAL CONTRACT REQUIREMENTS

H.1. GS1125 Schedule Of Prices (Construction)

In accordance with the clause FAR 52.232-05, Payments under Fixed-Price Construction Contracts, the contractor shall, within 14 days after receipt of notice of award, submit to the Contracting Officer for approval, a Schedule of Prices. This schedule shall consist of a detailed breakdown of the contract price, segregated under each of the significant construction categories. It shall state the quantities for each of the various types of work, the unit prices, and extended totals.

Subcontractors who may be involved in more than one category of work must provide the same breakout data for each category. The submission of the required data shall not otherwise affect the contract terms.

(End of clause)

H.2. GS1305 Contractor Performance Assessment Reporting System

(a) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 41.15

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

(c) DOI will utilize the Primary and Alternate Points of Contact shown in central Contractor Registration (CCR) as the past performance contacts for your company that will be notified to complete the performance evaluation on behalf of your firm.

If you have not yet designated Past Performance Points of Contact in CCR, we recommend that you do so, and request that you furnish the Contracting Officer with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award.

Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official. The report information must be protected as source selection sensitive information not releasable to the public.

(d) When your Contractor Representative(s) (Past Performance Points of Contact) are registered in CPARS, they will receive an automatically-generated email with detailed login instructions. Further details, systems requirements, and training

G15PS00053 Page 16 of 47 information for CPARS is available at http://www.cpars.csd.disa.mil/. The CPARS User Manual, registration for On Line Training for Contractor Representatives, and a practice application may be found at this site.

(e) Within 60 days after the end of the performance period(s) specified in paragraph (a), the Contracting Officer will complete and interim or final past performance evaluation, and the report will be accessible at http://www.cpars.csd.disa.mil/.

Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment. Comments are limited to the space provided in Block 22. Your comments should focus on objective facts in Assessing Official's narrative and should provide your views on the causes and ramifications of the assessed performance. In addition to the ratings and supporting narratives, blocks 1 - 17 should be reviewed for accuracy, as these include key fields that will be used by the Government to identify your firm in future source selection actions. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "Not comment" in Block 22, and then signing and dating Block 23 of the form. Without a statement in Block 22, you will be unable to sign and submit the evaluation back to the Government. If you do not sign and submit the CPAR within 30 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment." Your response is due within 30 calendar days after receipt of the CPAR.

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

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

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

(3) Prohibit the use of or reference to evaluation data for advertising, promotional material, preaward surveys, responsibility determinations, production readiness reviews, or other similar purposes.

(g) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the Contracting Officer no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 30-day review period.

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

(End of clause)

H.3. GS1310 Organizational Conflicts of Interest—General

(a) The term “organizational conflict of interest” means a situation where a contractor has interests, either due to its other activities or its relationships with other organizations, which place it in a position that may be unsatisfactory or unfavorable

(i) from the Government’s standpoint in being able to secure impartial, technically sound, objective assistance and advice from the contractor, or in securing the advantages of adequate competition in its procurement; or (ii) from industry’s standpoint in that unfair competitive advantages may accrue to the contractor in question.

(b) The contractor agrees that, if after award he discovers an organizational conflict of interest with respect to this contract, he shall make an immediate and full disclosure in writing to the Contracting Officer, which shall include a description of the action which the contractor has taken or proposes to take to avoid, eliminate, or neutralize the conflict. The Government may, however, terminate the contract for the convenience of the Government if it would be in the best interests of the Government.

(c) In the event that the contractor was aware of organizational conflict of interest prior to the award of this contract and failed to disclose the conflict to the Contracting Officer, the Government may terminate the contract at no cost to the Government.

(End of clause)

H.4. GS1338 Notice to the Government of Delays

In the event the contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in

G15PS00053 Page 17 of 47 complying with the contract delivery schedule or date, or whenever the contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this contract, the contractor shall immediately notify the contracting officer and the COR, in writing, giving pertinent details. This data shall be informational only in character.

Notice under this provision shall not be construed as a waiver by the Government of any delivery schedule or date or of any rights or remedies provided by law or under this contract.

(End of clause)

H.5. GS1348 Accident Reporting

If an accident occurs on Government-controlled facilities, a report must be provided to the Contracting Officer's Representative and the Contracting Officer within 48 hours. An accident is defined as an event which causes injury, illness, or loss or damage to Government-owned or private property. The contractor will cooperate with any ensuing Government accident investigation.

(End of clause)

H.6. GS1354 List of Subcontractors (Construction)

For purposes of monitoring compliance with the insurance and payroll reporting requirements of this contract, the contractor shall furnish a listing of all subcontractors to the Contracting Officer within 14 calendars days after contract award.

(End of clause)

H.7. GS1366 Nondiscrimination Notice To U.S. Department of the Interior Contractors, Subcontractors, and Lessors (January 2000)

Based upon law, Executive Order, or internal policy, the Department of the Interior prohibits discrimination in the workplace, including sexual harassment, based on race, color, national origin, sex, religion, disability, age, or sexual orientation. The Department urges its contractors, subcontractors, and lessors to develop and enforce comprehensive anti-discrimination policies for their places of work.

(End of clause)

H.8. GS1414 Contractor Personnel Clearance and Identity Credentials

(a) During all operations on Government premises, contractor personnel shall comply with the rules and regulations governing the conduct of personnel and the operation of the facility.

(b) USGS rules regarding physical security and personnel security apply to all personnel in USGS facilities. The rules are contained in the following directives, available at http://www.usgs.gov/usgs-manual/handbook/index.html:

Physical Security Handbook 440-2-H National Security Position Handbook (440-7-H)

(c) Each contractor (or subcontractor) employee requiring recurring access to USGS facilities will be required to obtain a USGS-issued identification badge. Government-issued identity credentials must be worn upon entry and displayed at all times while on federally controlled property, unless otherwise instructed by the COR. Prior to obtaining the badge, the contractor is required to initiate a background suitability check on each such employee in accordance with USGS National Security Position Handbook. The type of background investigation required is based on the risk/sensitivity level designation, as described in the Statement of Work. This clearance/credential requirement does not apply if the contractor does not have any unsupervised IT system access and will only need building access for less than 6 months or only occasional building access (such as for periodic equipment maintenance). In those cases, building procedures for visitors will be applied.

(d) At least 2 weeks before starting work, the contractor will provide a listing to the COR/technical liaison identifying contractor and subcontractor employees requiring access to USGS facilities or systems for performance of work hereunder.

(e) The contractor employees are required to complete the applicable clearance request forms provided by the COR. The following forms, or their equivalent may be used to initiate the credentialing process: SF 85 or SF 85-P (which includes authorization for credit check), SF 86, OF-306, and/or other forms designated for this purpose by the Office of Personnel Management (OPM), Federal Protective Service, or other federal agency in whose space work will be performed under this

G15PS00053 Page 18 of 47 contract. The SF 86 must be completed on-line at http://www.opm.gov/e-qip/ and printed out by the employee. Contractor employees must present themselves for fingerprinting, together with the printed SF 86, other completed forms, at least 14 calendar days before starting work under this contract. If fewer than 14 days remain before the scheduled start of contract performance, the contractor employee may be allowed temporary, supervised access but must complete this application process as soon as practicable, normally within a day of his or her first arrival at the facility. An employee's refusal to provide or authorize provision of information may constitute grounds for denial or revocation of credentials. Government personnel may contact the contractor/subcontractor employee being screened or investigated in person, by telephone or in writing, and the contractor agrees to make them available for such contact. If a contractor a employee already holds a credential issued by a federal agency after clearance through OPM, provide documentation supporting this status to the COR.

USGS security officials will determine if the existing clearance can be accepted without further investigation.

(f) Badges/credentials issued upon satisfactory completion of a preliminary National Agency Check (NAC) may be revoked if the subsequent NAC with Inquiries (NACI) investigation produces an unfavorable determination. Individuals who do not pass the background investigation cannot be permitted to hold a building pass, allowed entry into the building for contract work, or permitted access to USGS systems (whether remote or on-site). In such cases, the Contractor will be required to sign (or have their subcontractor sign) a notification form indicating that their employee has been informed of the results of the background check. The Government will be the final authority in determining access privileges. The Government's exercise of its right to grant and revoke the access of particular individual(s) to its facilities, systems, or parts thereof shall not constitute a breach or change to the Contract, regardless of it impact on any individual's ability to perform work under the Contract.

(g) The Government reserves the right to require a re-submission of clearance forms and a new background investigation at any time. Failure to provide the documents within the specified time period will result in removal of the employee until such time that the documents are submitted and clearance granted. Should removal be necessary, salary/wages and other costs associated with the removed employee are not allowable or allocable under this contract. If removal would result in understaffing or non-performance of contract requirements, the Contractor shall provide a qualified and cleared replacement.

Failure to do so will entitle to Government to a downward adjustment in price reflecting the reduced level of performance.

(h) When any of their personnel leaves the company's employ, is reassigned to other work, or otherwise no longer requires access to USGS facilities or USGS computer systems, the contractor shall immediately advise the USGS COR so that those user accounts and credentials can be cancelled. The contractor will ensure that the ID badge and keys (if any) are retrieved and promptly returned to the COR, who will forward them to the issuing USGS security official.