Ghiglione IFB.pdf

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Attached to
AK PRA DENA 10(36) Replace Ghiglione Bridge Federal contract opportunity
Solicitation number
69056721B000019
Issued by
Department of Transportation Federal Highway Administration

About this file

This solicitation is for the replacement of the Ghiglione Bridge in Alaska. The Department of Transportation Federal Highway Administration is seeking full and open competition under solicitation number 69056721B000019. Offerors are to provide all labor, materials, equipment and supervision to demolish the existing bridge and construct a new single span bridge in accordance with the specifications. The project also includes roadway approach work. Sealed bids are due by July 15, 2021 and the period of performance is 365 calendar days from Notice to Proceed.

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Other files for this federal contract opportunity

Other files attached to AK PRA DENA 10(36) Replace Ghiglione Bridge, newest first.
File Type Posted
Tabulation of Bids ghiglione.pdf PDF
BidSum.pdf PDF
QA_08-04-2021.pdf PDF
QA_08-02-2021.pdf PDF
Amendment A003.pdf PDF
QA_07-28-2021.pdf PDF
QA_07-27-2021.pdf PDF
Amendment A002.pdf PDF
QA_07-26-2021.pdf PDF
QA_07-23-2021.pdf PDF
Amendment A001.pdf PDF
QA_07-22-2021.pdf PDF
QA_07-19-2021.pdf PDF
QA_06-30-2021.pdf PDF
Ghiglione_ControlSheet.xlsx XLSX spreadsheet
DENA01036_XS.pdf PDF
DENA01036_VA.pdf PDF
DENA01036_HA.pdf PDF
DENA01036_EW.pdf PDF
DENA01036_plans.pdf PDF
9830-011P - Ghiglione Bridge As-Built Plans.pdf PDF
Toklat Pit_Scrape Material Photos.pdf PDF
Geotech Report No 11-19 Ghiglione Final Foundation Report.pdf PDF
DENA01036_SUP.pdf PDF
DENA01036 xml files.zip ZIP file
CompiledSWPPP_AK for physical data.pdf PDF
9830-011P - Ghiglione Bridge Inspection 2019.pdf PDF
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INVITATION FOR BIDS

Solicitation No. 69056721B000019

AK PRA DENA 10(36),

Replace Ghiglione Bridge

Solicitation, Offer & Award, Bid Schedule, Contract Clauses, General Wage Decision, Special Contract Requirements, and Plans

This solicitation cites Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14 This project uses U.S. Customary units of measure

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

610 EAST FIFTH STREET

VANCOUVER, WA 98661-3801

Phone: (360) 619-7520 – FAX: (360) 619-7932 e-mail: wfl.contracts@dot.gov

Bid Opening Date:

See Page A-3, Block 13A

QUICK INDEX

Page Item --- Bid Submittal Checklist --- Authority to Sign --- Bid Bond --- Table of Contents A-1 Notice to Bidders A-3 SF 1442, Solicitation, Offer and

Award A-6a Subcontracting Plan A-7 Bid Schedule B-1 Solicitation Provisions C-1 Contract Clauses D-1 General Wage Decision E-1 Special Contract Requirements H-1 Permits I-1 Reserved J-1 Fire Protection and Suppression

BID REMINDERS

Electronic bids will not be accepted. Submit printed copy of bid to the address listed on the enclosed SF 1442. Before submitting your bid, please review the following:

• Have you rechecked your bid figures?

• Have you completed the bid schedule?

• Have you completed and signed the SF 1442, Solicitation, Offer & Award?

• Have you acknowledged all amendments?

• Have you completed the Representations &

Certifications (Page B-1)?

• Is your bid guarantee enclosed in proper form and amount (see FAR Clause 52.228-1), including Power of Attorney affidavit?

• Does the lower left corner of the proposal envelope state “Bid Enclosed”?

• Does the lower left corner include the Solicitation Number and the project number/name?A-1 Notice to Bidders mailto:wfl.contracts@fhwa.dot.gov

PROJECT NAME/No. AK PRA DENA 10 (36) Replace Ghiglione Bridge

BEGINNING AT See Plans

ENDING AT See Plans

LENGTH 0.201 miles

NATIONAL PARK Denali National Park

COUNTY Denali Borough

STATE Alaska

FIXED COMPLETION DATE See FAR Clause 52.211-10 (FAR Clauses begin on page C-1)

Bid Submittal Checklist

Bid Submittal Checklist AK PRA DENA 10(36), Replace Ghiglione Bridge

Before submitting your bid, please review the following:

Done?

Is this in the envelope?

Bid Envelope Did I correctly address the envelope? (See page A-3, blocks 7 & 8)

Does the lower left corner of the envelope include the Solicitation Number and the project name/number?

Pages A-3 & A-4 (SF 1442, Solicitation Offer & Award) Did I include our firm name and address in block 14?

Did I include our firm’s phone number in block 15?

Did I include our firm’s remittance address in block 16?

(Use when different than block 14)

Did I include my unique entity identifier and Cage Code?

Did I include the number & date of all amendments in block 19?

Did the appropriate official sign/date in block 20A, 20B & 20C?

Bid Schedule (see page A-7) Did I insert “Unit Bid Price” and “Amount Bid” for each bid item?

Did the appropriate official initial corrections?

When applicable, did I include the totals for each schedule in the summary page? (See last page of bid schedules.)

Bid Bond (Standard Form 24) Bids received without a valid bid bond will be rejected.

Did I complete my bid bond correctly?

Did I include the original?

Did I attach the Power of Attorney to the bid bond?

Authority to Sign Did I include a completed form for each person signing the SF1442 and Bid Bond?

Representations & Certifications & FAR Clause Did I include the completed B-pages (beginning on B-1)?

Did I include the completed clause 1252.228-73 Notification of Miller Act Payment Bond Protection (See page C-124)?

System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ Do we have up-to-date data in SAM?

Veteran Reporting (FAR Clause 52.222-37) If applicable, did I ensure our firm has completed this annual report?

NOTE: The Contractor is fully responsible to verify that all data is correct each time a bid package is submitted. Failure to properly input and/or update your data may cause the bid to be rejected.

Authority to Sign AK PRA DENA 10(36), Replace Ghiglione Bridge

INSTRUCTIONS: When the offeror/principal is a corporation, include this certification with your offer/bid.

Corporate Certificate

I, ____________________________________________ (name), certify that I am the

________________________________________(title), of the corporation named as the Offeror/Principal herein;

that _________________________________________(name), who signed this offer and/or bid bond on behalf of ___________________________ (company name) is

________________________________________ (title) of this corporation;

that the offer was duly signed for and on behalf of said corporation by authority and scope of its governing body, and within the scope of its corporate powers.

_____________________________________ (signature) Affix Corporate Seal

_____________________________________ (title)

INSTRUCTIONS: When the offeror/principal is a limited liability company, include this certification with your offer/bid.

Limited Liability Certificate

I, ____________________________________________ (name), certify that I am the

________________________________________(title), of the limited liability company named as the Offeror/Principal herein;

that _________________________________________(name), who signed this offer and/or bid bond on behalf of ___________________________ (company name) is

________________________________________ (title) of this company;

that the offer was duly signed for and on behalf of said company by authority and scope of its governing body, and within the scope of its powers.

_____________________________________ (signature) Affix Company Seal (as applicable) __________ _________________________ (title)

INSTRUCTIONS: When the offeror/principal is a partnership, include this

Authority to Bind Partnership

This certifies that the names and signatures of all partners are listed below, and that the person signing the proposal has the authority to actually bind the partnership pursuant to its partnership agreement. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all partners)

INSTRUCTIONS: When the offeror/principal is a joint venture, include this

Authority to Bind Joint Venture

This certifies that the person signing the proposal has the authority to actually bind the joint venture pursuant to its joint venture agreement, and that each of the named persons listed below individually has full authority to enter into and execute contractual instruments on behalf of said joint venture, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all applicable individuals)

INSTRUCTIONS: When the offeror/principal is a sole proprietorship, the signature on the offer/bid and on the bonds must be as follows:

Sole Proprietorship Requirement

An Offeror/Principal that is a sole proprietorship must submit an offer/bid and a bond signed by the sole proprietor, or by one duly authorized to sign for the sole proprietor.

If the signature is by someone other than the sole proprietor, a copy of the power of attorney authorizing the individual to sign must be provided with the offer/bid.

BID BOND

(See instructions on reverse)

DATE BOND EXECUTED (Must not be later than bid opening date) OMB Control Number: 9000-0045

Expiration Date: 8/31/2022 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.

SURETY(IES) (Name and business address)

PENAL SUM OF BOND BID IDENTIFICATION

PERCENT

OF BID

PRICE

AMOUNT NOT TO EXCEED BID DATE INVITATION NUMBER 69056721B000019

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

FOR (Construction, Supplies or Services)

AK PRA DENA 10(36) Replace Ghiglione Bridge

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.

PRINCIPAL

SIGNATURE(S)

1.

(Seal)

2.

(Seal)

3.

(Seal) Corporate Seal NAME(S) &

TITLE(S)

(Typed)

1. 2. 3.

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

1.

(Seal) 2.

(Seal)

NAME(S)

(Typed)

1. 2.

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal

SIGNATURE(S) 1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

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

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

INDIVIDUAL PARTNERSHIP JOINT VENTURE

CORPORATION OTHER (Specify)

STATE OF INCORPORATION

SU

R

ET

Y

B

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

C

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate

Seal SIGNATURE(S) 1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

D

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

E

NAME &

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal

SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

F

NAME &

SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

G

NAME &

SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

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."

STANDARD FORM 24 (REV. 8/2016) BACK

Table of Contents Project: AK PRA DENA 10(36), Replace Ghiglione Bridge

TABLE OF CONTENTS

08/01/19–FP14

DESCRIPTION PAGE

Notice to Bidders ........................................................................................................................ A-1

Solicitation, Offer, and Award (SF 1442) ................................................................................... A-3

Bid Schedule ............................................................................................................................... A-7

Solicitation Provisions ................................................................................................................ B-1

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

General Wage Decision .............................................................................................................. D-1

SCRs Table of Contents

SPECIAL CONTRACT REQUIREMENTS (SCR)

The following Special Contract Requirements amend and supplement the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-14), U.S. Department of Transportation, Federal Highway Administration.

Division 100 ..................................................................................................................... E-1

Division 150 .................................................................................................................. E- 31

Division 200 ..................................................................................................................... F-1

Division 250 ..................................................................................................................... F-6

Division 300 ..................................................................................................................... F-7

Division 550 ................................................................................................................... F-10

Division 600 ................................................................................................................... F-22

Division 700 .................................................................................................................... G-1

Permits ........................................................................................................................................ H-1

[Reserved] ..................................................................................................................................... I-1

Fire Protection and Suppression Plan .......................................................................................... J-1

Table of Contents

(This page intentionally left blank)

A-1

Notice to Bidders Project: AK NPS DENA 10(36), Replace Ghiglione Bridge

NOTICE TO BIDDERS

08/01/19–FP14

THIS PROJECT IS BEING SOLICITED AND AWARDED UNDER FP-14.

The FP-14 is FLH’s Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects. To view the FP-14 electronically go to:

https://highways.dot.gov/federal-lands/specs.

The FP-14 is a dual unit document with U.S. Customary units being the primary unit shown.

Metric equivalents are shown in parenthesis.

When submitting bids, drawings, calculations, and other construction documents, use only U.S. Customary units of measure, unless otherwise stated.

I. Project Location

General Location. The project work is located 125 miles southwest of Fairbanks, Alaska in Denali Borough. Approximate Global Positioning System (GPS) coordinates for the beginning of the project are Latitude 63°33’24”N, Longitude 149°49’14”W.

Project Limits. Signs have not been erected to identify the project limits. No Government personnel will be available for show-me tours.

Limited Vehicular Access: Access and travel along Park Roads to perform site visits for this project are limited by National Park Service requirements. Coordinate site visits with Mr. Matt Shaefer, Facility Manager at 907.683.6407 or Matt_Shaefer@nps.gov.

II. Pre‐bid Information.

GENERAL AND TECHNICAL QUESTIONS REGARDING PROPOSED WORK FOR

THIS PROJECT WILL BE ACCEPTED UNTIL CLOSE-OF-BUSINESS ON July 22, 2021.

Refer to page A-5 for information on how to submit questions related to General Information and Technical Information. Answers to General and Technical Questions will be posted at https://sam.gov/opp/9d200947179a490e809b5267bb44fe40/view.

Every attempt to respond to questions will be made. However, response to questions received after the above posted date is not guaranteed.

Electronic Plan Sheets. This solicitation includes electronic plan sheets available at https://sam.gov/opp/9d200947179a490e809b5267bb44fe40/view. A paper copy of the plan sheets is available by submitting the form posted with this solicitation.

A-2

Project: AK NPS DENA 10(36), Replace Ghiglione Bridge

Physical Data. Physical data applicable to this project is listed in FAR Clause 52.236-4 Physical Data.

Representations & Certifications. Submit or update Representations and Certifications online at https://www.sam.gov/SAM/ before bid submittal. For more details go to FAR Provision 52.204- 8 Annual Representations and Certifications (see page B-2.). If you have previously registered on-line and the NAICS code for this solicitation is different than the code listed in your online file, please note the amended changes on the lines provided in FAR 52.204-8.

Requests for Information. Requests for technical information (Plan and Division 100 – 700 Specification questions only) about this project will only be accepted in writing (see Block 9 on page A-5).

Price Evaluation Factor. This solicitation contains a Price Evaluation Factor. In accordance with 13 CFR subsection 126.613, we will apply a factor of 10% to an apparent low bid submitted by a large business when we also receive a bid from a HUBZone small business; the 10% factor does not apply to an apparent low bid submitted by a small business.

HUBZone. If the contract is awarded after applying the price preference for HUBZone small business concerns under FAR clause 52.219-4; at least 50 percent of the cost of the contract performance incurred for personnel must be spent on the prime Contractor’s employees or the employees of other qualified HUBZone small business concerns.

SF 1442, Solicitation, Offer, and Award. Particular attention should be paid to Standard Form l442, Solicitation, Offer and Award, to assure that Blocks 14, 15, 16, 19, 20A, and 20C are completed correctly. Sign Block 20B according to the instructions in Subsection 102.02. You must submit a completed ‘Authority to Sign’ document. You must also complete the representations and certifications contained in the Contract Provisions beginning on page B-1.

Failure to furnish or complete any of the above may result in your bid being considered nonresponsive and being rejected.

Facsimile and email bids, modifications, and withdrawals. Facsimile and email bids are not authorized for this solicitation. Bids may be modified or withdrawn by email, if such notice is received by the time specified for receipt of bids. The Government will not be responsible for any failure attributable to the transmission or receipt of email data. See FAR Provision 52.214-5, Submission of Bids. EMAIL WFL.Contracts@dot.gov. To confirm receipt, call 360.619.7520.

Surety Bond Guarantee Program. Small businesses that need surety bonds can qualify for U.S.

Small Business Administration (SBA) backed surety bonds. SBA assistance in locating a participating surety company or agent, and completing application forms is available online. For more information on the U.S. SBA’s Surety Bond Guarantee program, go online to http://www.sba.gov/content/contractors or call 1-800-U-ASK-SBA.

Fraud Alert. Current and potential U.S. Department of Transportation (DOT) Contractors have recently been receiving fraudulent letters purporting to be issued by DOT. These fraudulent letters request that the Contractors resubmit their banking information to DOT. If you receive such a letter, please DO NOT complete the requested worksheet that is attached to the letters and DO

A-2a

Project: AK NPS DENA 10(36), Replace Ghiglione Bridge

NOT release any information. To register or update information, Contractors are required to go directly through the System for Award Management (SAM) website and never through a third party. You can access SAM at https://www.sam.gov/SAM/.

COVID-19 Site Access Constraints. There may be access constraints related to the COVID-19 Pandemic. If you are intending to submit a bid and are unable to visit the sites because of access constraints related to the COVID-19 Pandemic, please let us know.

III. Post Award Information.

Insurance. Insurance requirements are described in Subsection 107.05.

Contractor Performance Evaluations. This office posts performance evaluations in the Contractor Performance Assessment Reporting System (CPARS); for additional information see http://www.cpars.gov/index.htm. Upon receiving an email notice of evaluation availability, you will have 14-60 days to review the evaluation online and submit comments. If you are unable to access the system, call 360.619.7520 for assistance or for a copy of the evaluation.

IV. Specifications and Permits.

Specifications. This solicitation and subsequent contract are governed by the Federal Acquisition Regulation (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14. An electronic version may be found at https://highways.dot.gov/federal-lands/specs. A single paper copy can also be obtained from the Research & Technology Product Distribution Center (RTPDC) by e-mail to:

report.center@dot.gov, or by phone 814-239-1160, or fax 814-239-2156.

Electronic Documentation. Requires all documents (including but not limited to correspondence, notifications, submittals, reports, and pay notes) to be submitted in a pdf format, or an approved fixed-layout electronic format. See Subsection 103.06.

Brand Name or Equal. Section 556 – Bridge Railing; Section 563 – Painting; Section 617 – Guardrail; Section 710 – Fence and Guardrail; Section 717 – Structural Metal; and Section 725 – Miscellaneous Material, specify a proprietary product. See FAR Provision 52.211-6, Brand Name or Equal, when opting to use alternate products.

The following Bid Items require the application of an identified “Brand Name or Equal” product.

55601-1400 Bridge Railing, Timber, Steel-Backed 61707-2000 Structure Transition Railing, SBT System

If your offer is based on a brand name different than that listed in the Special Contract Requirements, the proposed "equal" must be identified in the space provided on the Bid Schedule.

See Subsection 102.02A.

Carefully review Sections 556, 563, 617, 710, 717, and 725 of the Special Contract Requirements, and account for all material lead time(s) associated with performing work under these Sections.

A-2b

Project: AK NPS DENA 10(36), Replace Ghiglione Bridge

Material Sources. Material sources for bentonite and concrete have not been identified for this project. Secure all permits and clearances for Contractor-located sites and sources. See Subsection 105.02(c).

Contractor Housing. Establishment of a construction camp/housing facility will be permitted at the Toklat Road Camp, but space is limited. See Subsection 107.12.

Special Project Requirements. Carefully review the Solicitation requirements and be aware of the following conditions and limitations on this project.

(a) Vehicle access, sizes, and operations are controlled and limited. See Subsections 104.05, 107.08, 107.10(c), 107.11, 108.01, 156.04, 156.07, and 156.08.

(b) Special driving and yielding rules are enforced. Expect delays from wildlife, tour buses, bicyclists, and pedestrians. See Subsection 107.11(b).

(c) Protection of wildlife, resources, and Park visitor experience is paramount. See Subsections 105.02(c), 107.02, 107.10, and 107.11.

(d) There are no telecommunication services, and other utility services within the park are limited. See Subsections 107.08, 107.11(f), and 107.12.

(e) Food, fuel, repair and other services are not available beyond the first 1.4 miles of the road.

(f) Special food and trash storage regulations will be enforced. See Subsection 107.11(d).

(g) Staging and stockpile areas, and vehicle turnarounds within the park are limited. See Subsection 105.04 and 107.11(a).

(h) It will take approximately 1.5 hours to drive from the Park Headquarters (MP 3.5) to the Project site (MP 42).

6 30 1

1 9

7 29

A-5

Continuation SF 1442 AK PRA DENA 10(36), Replace Ghiglione Bridge

Block 9 FOR GENERAL INFORMATION, call 360.619.7520 from the hours of 8:00 a.m. to 4:00 p.m. local time or e-mail us at wfl.contracts@dot.gov.

FOR TECHNICAL INFORMATION (plan and specification questions only), requests for technical information about this project will only be accepted in writing.

Submit questions via fax (360.619.7932) or e-mail at wfl.plans-spec@dot.gov.

QUESTIONS/ANSWERS POSTED ONLINE. You can view questions and answers on the Contract Opportunities Website https://sam.gov/ .

Insert the solicitation number in the search box Scroll to the project.

Make sure you are on the most recent view and look in the right section of

Block 11

Block 12A

Block 13B

Block 24 the page for the most recent Q&A document.

FOR DAVIS-BACON WAGE RATE INFORMATION call the Department of Labor at 415.625.7716 (DRBA - Western Region)

FOR PHYSICAL DATA, See FAR Contract Clause 52.236-4, Physical Data, (clauses begin on page C-1) for a listing of available data. Physical Data will be posted with the solicitation on the Federal Business Opportunities website.

FOR BID RESULTS, Bid opening summary will be posted on the Contract Opportunities Website https://sam.gov/ shortly after bid opening. Bid tabulations will be available on our website approximately 3 work days after the bid opening. Our website is located at: http://flh.fhwa.dot.gov/business/construction/bids/ filter by WFL Division and applicable state.

COMPLETION DATE: Work shall be completed on or before the date specified in FAR Clause 52.211-10, Commencement, Prosecution, and Completion of Work, subject to such extensions as may be authorized by the terms of the contract and the specifications made a part thereof. Contract Clauses begin on pages C-1.

PERFORMANCE & PAYMENT BONDS: See FAR Clause, 52.228-15, Performance and Payment Bonds - Construction (clauses begin on page C-1) and Subsection 102.06 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14, U.S. Customary Units.

BID BOND AMOUNT: See FAR Clause 52.228-1, Bid Guarantee (clauses begin on page C-1).

ADDITIONA INFORL MATION: See Subsections 102.03 and 102.04 of Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP- 14, U.S. Customary Units.

SUBMITTING INVOICES: See Subsection 109.08 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects FP-14, U.S. Customary Units.

A-6

Continuation SF 1442 AK PRA DENA 10(36), Replace Ghiglione Bridge

ESTIMATED PRICE RANGE. The price range of the project work is between $5,000,000 and $7,000,000.

ATTACHMENT 1 – FHWA SUBCONTRACTING PLAN

1. INSTRUCTIONS:

• Where subcontracting opportunities will not exist for the solicitation, the bidder/offeror shall submit a response outlining the rationale for making this determination with its proposal/bid. The statement shall be signed by an official authorized to make decisions on behalf of the firm.

• The following information shall be provided in the bidder/offeror subcontracting plan submission and shall be expressed in terms of goal percentages of the total planned subcontracting dollars.

• Text lines may be added to this template as needed.

Note to the CS/CO: Per APM 025, where a subcontracting plan is required, the complete solicitation shall be sent to the Small Business Specialist (SBS) for review/approval along with Attachment 3, Subcontracting

Plan Review Coversheet. Prior to award, completed Subcontracting Plan(s) shall be sent to the SBS for review/approval along with Attachment 4, Award Subcontracting Plan Review Coversheet.

1 Any dollar amount applied to SDVOSB also applies to VOSB.

2 In this document, the term WOSB includes Economically Disadvantaged WOSB (EDWOSB) concerns.

SUBCONTRACTING PLAN for Solicitation number: [insert solicitation #]

a. Total prime contract amount: $ [insert amount]

RATIO PERCENT

b. Total planned subcontract awards: $ [insert amount]

c. Total planned subcontract awards to other than small business concerns (i.e., large, non-profit, etc.) $ [insert amount] (c/b) [insert #]% d.

Total planned subcontract awards to Small Business concerns (SB) (not elsewhere counted in e. f. g. or h. below) $ [insert amount] (d/b) [insert #]% e.

Total planned subcontract awards to Veteran Owned Small Business concerns (VOSB)1: $ [insert amount] (e/b) [insert #]% f.

Total planned subcontract awards to Service Disabled Veteran Owned Small Business concerns (SDVOSB): $ [insert amount] (f/b) [insert #]% g.

Total planned subcontract awards to Small Business concerns located in Historically Underutilized Business Zones (HUBZone):

$ [insert amount] (g/b) [insert #]% h.

Total planned subcontract awards to Small Disadvantaged Business (SDB) concerns (includes 8(a)s, Alaska Native Corporations (ANC) and Indian Tribes):

$ [insert amount] (h/b) [insert #]%

i. Total planned subcontract awards to Women-Owned Small Business concerns (WOSB)2 concerns: $ [insert amount] (i/b) [insert #]% j.

Combined total planned subcontract awards to all small business (SB) concerns:

NOTE: If a subcontractor qualifies in more than one sub-category of SB above, show that amount in each applicable sub-category, but include that amount only once in this line.

$ [insert amount] (d+e+f+ g+h+i)/b [insert #]%

A - 6a

e. Rationale if establishing a goal lower than 3% for VOSB:

f. Rationale if establishing a goal lower than 3% for SDVOSB:

g. Rationale if establishing a goal lower than 3% for HUBZone:

h. Rationale if establishing a goal lower than 5% for SDB:

i. Rationale if establishing a goal lower than 5% for WOSB:

j. Rationale if establishing a goal lower than 48% for SB:

2. The following principal types of supplies and/or services are planned to be subcontracted under this contract. [Add additional rows if more space is needed.]

3 List all applicable size standards for each proposed subcontractor.

Type of Supply/Service to be Subcontracted

Company/Firm Name Address

Subcontractor Size Standard (Other Than

SB, SB, VOSB, SDVOSB,

HUBZone, SDB, WOSB)3

A - 6b

3. The following methods was used to develop the subcontract percentage goals:

4. The following methods were used to identify potential subcontract sources for solicitation purposes. (i.e. source lists used and organizations contacted to identify potential SB concerns, such as the System for Award Management (www.SAM.gov), Dynamic Small Business Search (www.DSBS.sba.gov), trade associations, industry conferences/fairs, etc.)

5. [Select appropriate option.] Indirect costs [were/were not] included in establishing the subcontracting goals specified in the table above.

6. If indirect costs were included, the following method was used to determine the proportionate share of indirect costs to be incurred with SB, VOSB, SDVOSB, HUBZone, SDB and WOSB subcontractors:

7. The following individual will administer the subcontracting program:

Name:

Title:

Address:

Telephone:

E-mail:

This individual's specific duties, as they relate to the subcontracting program, are as follows:

8. The following efforts will be taken to ensure that SB, SDB, VOSB, SDVOSB, HUBZone, and WOSB subcontractors will have an equitable opportunity to compete for subcontracts:

A - 6c http://www.sam.gov/ http://www.dsbs.sba.gov/

[initial] It is agreed that FAR Clause 52.219-8, Utilization of Small Business Concerns, will be included in all subcontracts, which offer further subcontracting opportunities. It is further agreed that all subcontractors (except small business concerns) at all tiers below the prime contractor who receive subcontracts in excess of $700,000 ($1.5M for construction of any public facility with further subcontracting possibilities) will be required to adopt and comply with a subcontracting plan in accordance with FAR Clause 52.219-9.

9. The following types of records will be maintained concerning procedures that have been adopted to comply with the requirements and goals in the plan (i.e., establishment of source lists, guides and other data that identify SB, VOSB, SDVOSB, HUBZone, SDB and WOSB concerns; a description of the offeror’s efforts to locate SB, VOSB, SDVOSB, HUBZone, SDB and WOSB concerns and to award subcontracts to them, etc.) and shall be maintained through completion of the contract:

10. In accordance with FAR Subpart 19.704(a)(10) through (15), the Contractor further agrees to:

[Initial each line]

Cooperate in any studies or surveys as may be required;

Submit periodic reports as may be required so that the Government can determine the extent of compliance by the Contractor with the subcontracting plan;

After November 30, 2017, include subcontracting data for each order when reporting subcontracting achievements for indefinite-delivery, indefinite-quantity contracts intended for use by multiple agencies;

Submit the Individual Subcontract Report (ISR), and the Summary Subcontract Report (SSR) using the Electronic Subcontracting Reporting System (eSRS) at http://www.esrs.gov/ within the timeframes identified at FAR Subpart 19.704(a)(10)(iv);

Ensure that other than small business subcontractors with subcontracting plans agree to submit eSRS documents online as required;

Provide its prime contract number and its unique entity identifier, and the e-mail address of the offeror’s official responsible for acknowledging receipt of or rejecting the ISRs to all first-tier subcontractors with subcontracting plans so they can enter this information into the eSRS when submitting their ISRs;

A - 6d http://www.esrs.gov/

Require that each subcontractor with a subcontracting plan provide the prime contract number, its own unique entity identifier, and the e-mail address of the subcontractor’s official responsible for acknowledging receipt of or rejecting the ISRs, to its subcontractors with subcontracting plans;

Make a good faith effort to acquire articles, equipment, supplies, services, or materials, or obtain the performance of construction work from the small business concerns that the offeror used in preparing the bid or proposal, in the same or greater scope, amount, and quality used in preparing and submitting the bid or proposal;

Provide the contracting officer with a written explanation if the contractor fails to acquire articles, equipment, supplies, services or materials or obtain the performance of construction work as described in FAR 19.704(a)(12) of this section. This written explanation will be submitted to the contracting officer within 30 days of contract completion;

Will not prohibit a subcontractor from discussing with the contracting officer any material matter pertaining to payment to or utilization of a subcontractor; and

Pay its small business subcontractors on time and in accordance with the terms and conditions of the subcontract, and notify the contracting officer if the offeror pays a reduced or an untimely payment to a small business subcontractor (see FAR 52.242-5).

Submitted by:

POC Name:

Title:

Email Address:

Company Name:

Mailing Address:

Signature

A - 6e http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_237.htm#P308_50712

A-7

BID SCHEDULE

Bidder/Offeror please note: Before preparing the bid, carefully read the Solicitation Provisions.

Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern.

When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item.

When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount.

Total all of the amounts bid for each pay item and show the total bid amount.

BRAND NAME OR EQUAL

If providing other than the brand name products, complete the following (See FAR Provision 52.211-6, Brand Name or Equal).

For work under Section 563.–PAINTING, to be performed on materials for Pay Items 55601-1400 Bridge Railing, Timber, Steel- Backed; and 61707-2000 Structure Transition Railing, SBT System; our firm offers in lieu of the brand name Natina® Steel specified in Subsection 725.19 Weathering Agent.

Brand: ______________________________________________________

Manufacturer’s Name: _________________________________________

Include with your bid, all documents needed by the Government to determine if the proposed product meets the requirements listed in the appropriate Section(s). The determination as to the equality of the product offered is the responsibility of the Government and will be based on the information furnished by the bidder as well as other information reasonably available to the contracting office.

If proposed “equal” is determined by the government to be “not equal”, the bid will be considered non-responsive.

Bid Schedule

Project No:AK PRA DENA 10(36)

Project Name:Replace Ghiglione Bridge

A-8

Contract Quantity Pay Items

21101-1000 ROADWAY OBLITERATION, METHOD 1

55201-0200 STRUCTURAL CONCRETE, CLASS A (AE)

55401-1000 REINFORCING STEEL

55401-2000 REINFORCING STEEL, EPOXY COATED

55502-0000 STRUCTURAL STEEL, FURNISHED, FABRICATED, AND ERECTED

55601-1400 BRIDGE RAILING, TIMBER, STEEL-BACKED

56401-1000 BEARING DEVICE, ELASTOMERIC

61103-1600 24-INCH ENCASEMENT PIPE, POLYVINYL CHLORIDE (PVC) (PILE SLEEVE)

61707-2000 STRUCTURE TRANSITION RAILING, SBT SYSTEM

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0010 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0020 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

A0030 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL LPSM $___LPSM_____ $____________

A0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0050 15501-0000 CONSTRUCTION SCHEDULE

ALL LPSM $___LPSM_____ $____________

A0060 15705-0100 SOIL EROSION CONTROL, SILT FENCE

550 LNFT $____________ $____________

A0070 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

2,500 LNFT $____________ $____________

A0080 15706-0200 SOIL EROSION CONTROL, CHECK DAM

4 EACH $____________ $____________

A0090 20101-0000 CLEARING AND GRUBBING

1.4 ACRE $____________ $____________

A0100 20301-1900 REMOVAL OF PIPE CULVERT

1 EACH $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A-9

A0110 20304-2000 REMOVAL OF BRIDGE

ALL LPSM $___LPSM_____ $____________

A0120 20401-0000 ROADWAY EXCAVATION

1,400 CUYD $____________ $____________

A0130 20410-0000 SELECT BORROW (GOVERNMENT FURNISHED)

1,200 CUYD $____________ $____________

A0140 20702-0300 GEOTEXTILE FILTER, CLASS 1, TYPE C (NON-WOVEN)

1,100 SQYD $____________ $____________

A0150 21101-1000 ROADWAY OBLITERATION, METHOD 1

410 SQYD $____________ $____________

A0160 25101-0300 PLACED RIPRAP, METHOD A, CLASS 3 (GOVERNMENT FURNISHED)

629 CUYD $____________ $____________

A0170 25120-0100 RIPRAP DITCH, METHOD A, CLASS 1 (GOVERNMENT FURNISHED)

470 LNFT $____________ $____________

A0180 30201-2000 ROADWAY AGGREGATE, METHOD 2 (GOVERNMENT FURNISHED)

910 CUYD $____________ $____________

A0190 31402-0000 STOCKPILED AGGREGATE (SELECT BORROW)

7,000 CUYD $____________ $____________

A0200 31402-0000 STOCKPILED AGGREGATE (SURFACE COURSE WITH BENTONITE)

10,500 CUYD $____________ $____________

A0210 55101-0200 CONCRETE FILLED STEEL PIPE PILE, IN PLACE (18-INCH X 0.5-INCH)

1,258 LNFT $____________ $____________

A0220 55104-1000 DYNAMIC PILE LOAD TEST

5 EACH $____________ $____________

A0230 55116-0000 SPLICE (18-INCH DIAMETER)

20 EACH $____________ $____________

A0240 55201-0200 STRUCTURAL CONCRETE, CLASS A (AE)

230 CUYD $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A-10

A0250 55401-1000 REINFORCING STEEL

20,200 LB $____________ $____________

A0260 55401-2000 REINFORCING STEEL, EPOXY COATED

44,500 LB $____________ $____________

A0270 55502-0000 STRUCTURAL STEEL, FURNISHED, FABRICATED, AND ERECTED

137,000 LB $____________ $____________

A0280 55601-1400 BRIDGE RAILING, TIMBER, STEEL-BACKED

388 LNFT $____________ $____________

A0290 56401-1000 BEARING DEVICE, ELASTOMERIC

40 EACH $____________ $____________

A0300 60201-0800 24-INCH PIPE CULVERT

185 LNFT $____________ $____________

A0310 61103-1600 24-INCH ENCASEMENT PIPE, POLYVINYL CHLORIDE (PVC) (PILE SLEEVE)

180 LNFT $____________ $____________

A0320 61707-2000 STRUCTURE TRANSITION RAILING, SBT SYSTEM

40 LNFT $____________ $____________

A0330 62201-0300 DUMP TRUCK, 12 CUBIC YARD MINIMUM CAPACITY

1,240 HOUR $____________ $____________

A0340 62201-1000 WHEEL LOADER, 4 CUBIC YARD MINIMUM RATED CAPACITY

340 HOUR $____________ $____________

A0350 62201-1350 BULLDOZER, 200HP MINIMUM FLYWHEEL POWER

300 HOUR $____________ $____________

A0360 62201-2050 ROLLER

40 HOUR $____________ $____________

A0370 62201-2800 MOTOR GRADER, 8 FOOT MINIMUM BLADE

340 HOUR $____________ $____________

A0380 62201-3400 HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH

THUMB ATTACHMENT

340 HOUR $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A-11

A0390 62301-0000 GENERAL LABOR

340 HOUR $____________ $____________

A0400 62406-0100 PLACING CONSERVED TOPSOIL, 2-INCH DEPTH

0.7 ACRE $____________ $____________

A0410 62515-1000 MULCHING, DRY METHOD (Placing conserved mulch)

1.3 ACRE $____________ $____________

A0420 63302-0000 SIGN SYSTEM

17 SQFT $____________ $____________

A0430 63308-2000 OBJECT MARKER, TYPE 2

4 EACH $____________ $____________

A0440 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

4 EACH $____________ $____________

A0450 63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

60 EACH $____________ $____________

A0460 63502-1600 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

4 EACH $____________ $____________

A0470 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

140 SQFT $____________ $____________

A0480 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

850 HOUR $____________ $____________

A0490 63704-0000 VEHICLE

2 EACH $____________ $____________

A0500 63708-0000 CELLULAR PHONE SERVICE

18 MO $____________ $____________

A0510 63713-0000 FIELD OFFICE SERVICES (INTERNET)

18 MO $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A-12

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

B-1

Solicitation Provisions

FEDERAL ACQUISITION REGULATION

SOLICITATION PROVISIONS

Representations, Certifications and Other Statements of Bidders

The bidder makes the following representations and certifications as a part of its bid.

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017)

(a) Definition.

“Internal confidentiality agreement or statement,” “subcontract”, and “subcontractor”, as used in this provision, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

52.204-8 Annual Representations and Certifications. (Mar 2020)

Completing FAR provision 52.204-8 Annual Representation and Certifications.

• This solicitation is issued under NAICS 237310 – Highway, Street & Bridge Construction with a small business size standard of $39.5 million. If your average annual gross receipts for the past 3 years are above $39.5 million you are a large business for this solicitation. If they are below $39.5 million you are a small business. Please complete the certification listed in paragraph (d).

• Before submitting bids, please ensure you have completed your annual representations and certifications electronically at the System for Award Management (SAM) website: https://www.sam.gov/SAM/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1158787 https://www.sam.gov/SAM/

B-2

(a) (1) The North American Industry Classification (NAICS) code for this solicitation is 237310 – Highway, Street & Bridge construction.

(2) The small business size standard is $39.5 million.

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

(b) (1)If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2)If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

(i)□ Paragraph (d) applies.

(ii)□ Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)

(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless–

(A) The acquisition is to be…

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