IFB_70Z08826B0000123-REPAIR REPLACE ATON COL RIVER-ASTORIA OR_25Jun26.pdf

IFB 70Z08826B0000123

REPAIR & REPLACE ATON AT THE U.S. COAST GUARD (USCG), BASE TONGUE POINT/COLUMBIA

RIVER; ASTORIA, OR

U.S. COAST GUARD (USCG)

INVITATION FOR BID (IFB)

FOR

FY26 REPAIR & REPLACE ATON

AT

THE U.S. COAST GUARD (USCG), BASE TONGUE

POINT/COLUMBIA RIVER;

ASTORIA, OR

TABLE OF CONTENTS

Introduction & Required Submittal Documents……………………………………. 3

Electronic Bid Submittal Instructions……………………………………………….. 4

Ombudsman Notice…………………………………………………………………… 7

Section A – Form SF1142, to be submitted………………………………………….. 8

Section B – Schedule of Prices, to be submitted……………………………...……

Section C – Specifications/Work Statement………………………………………

Section D – Packaging & Marking…………………………………………………... 12

Section E – Inspection & Acceptance Construction………………………………

Section F – Deliveries & Performance……………………………………………….. 14

Section G – Contract Administration Data………………………………………….. 15

Section H – Special Contract Requirements………………………………………… 20

Section I – Contract Clauses………………………………………………………….. 22

Section J – List of Attachments (Appendices)……………………………………….134

Section K – Representations, Certifications, and Other Statements of Offerors

(High-lighted Sections to be completed & submitted)

Section L – Instructions, Conditions, and Notices to Offerors……………………...148

Section M – Evaluation Factors for Award…………………………………………..155

INTRO AND REQUIRED DOCUMENT SUBMITTALS

This solicitation is issued as an Invitation for Bid (IFB).

This IFB No is: 70Z08826B0000123

This requirement is being solicited as a US Government Total Small

Business set-aside. Proposals are only being accepted for qualified and experienced Small Business Contractors (NAICS 237990), registered and in good standing in www.SAM.gov

IMPORTANT:

YOU MUST RETURN THE FOLLOWING DOCUMENTS.

FAILURE TO DO SO MAY DEEM YOUR BID NON-RESPONSIVE.

A) SECTION A-ONE (1) COMPLETE COPY OF THE STANDARD

FORM 1442 (SOLICITATION OFFER AND AWARD) AND ALL

AMENDMENTS.

B) SECTION B (SCHEDULE OF PRICES).

C) SECTION K (REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFEROR’S).

D) SECTION L (BID BOND (STANDARD FORM 24)

E) IF BIDDER IS A CORPORATION, CERTIFICATE OF

AUTHORIZATION TO BIND CORPORATION (SEE SECTION

K.8) http://www.sam.gov/

SPECIAL ELECTRONIC BID SUBMISSION INSTRUCTIONS:

USCG-CEU Oakland will NOT accept bids by mail, hand-carry, or commercial courier (that is, no physical bids will be accepted in response to this solicitation). All bids must be submitted by electronic commerce only. That is, by submission through DoD SAFE. (Similar to “Drop Box”)

Bid Submission

All proposals shall be submitted electronically through the DoD SAFE website. Offerors are limited to five (5) maximum files per upload (total size cannot exceed 2 GB). If an offeror attempts to transmit a large number of files, it is recommended to combine or “ZIP” files, before uploading to the DoD SAFE site. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

It is the Offerors’ responsibility to check with DoD SAFE to ensure successful submission.

Offerors are responsible for allowing sufficient time for the bid to be received in accordance with the instructions provided. Accordingly, CEU Oakland will NOT accept proposals by mail, hand-carry, or commercial courier (that is, no physical proposals will be accepted in response to this solicitation). All proposals must be submitted by electronic commerce only (that is, by submission through DoD SAFE, as discussed below, only). The Government will not be responsible for proposals delivered to any location or to anyone other than those designated to receive proposals on its behalf. Offerors are responsible for ensuring that proposals are submitted so as to reach the designated recipient of proposals. Offerors are responsible for allowing sufficient time for the bid to be received in accordance with the instructions provided below.

Electronic Bid Submission in DoD SAFE

In accordance with (IAW) FAR 52.214-7, LATE SUBMISSIONS, MODIFICATIONS, AND

WITHDRAWALS OF BIDS, all bids must be received at the initial point of entry to the

Government infrastructure not later than 01:00 p.m., Pacific Time (PST) on Friday, July 31, 2026. Bids will be submitted through DoD Secure Access File Exchange (DoD SAFE).

DoD SAFE is the US Government infrastructure utilized to secure bid proposals and IAW FAR

14.202-8, citing FAR 4.5. All bids must be uploaded into DoD SAFE infrastructure not earlier than Mon., July 20, 2026, and not later than (NLT) Fri, July 31, at 01:00 p.m., Pacific Time

(PST). All bids received/time-stamped after Fri, July 31, at 01:00 p.m., Pacific Time (PST) may not be considered.

To submit an Electronic Bid Package through the DoD SAFE website, Bidders shall follow the following procedures:

Step 1: Send a request E-mail during the open request period starting Mon, July 20, 2026 thru

Fri., July 31, 2026 (Due Date by 11:00 AM Pacific Time) prior to the closing date and time stated for receipt of bids to Vincent Yee at Vincent.Yee@uscg.mil AND Guiljohn Alcantara at

Guiljohn.Alcantara@uscg.mil requesting a secure link to upload your Bid Package to the DOD

SAFE website (https://safe.apps.mil/).

mailto:Vincent.Yee@uscg.mil mailto:Guiljohn.Alcantara@uscg.mil https://safe.apps.mil/

***Early requests starting Mon, July 20, 2026 are HIGHLY encouraged.

Step 2: Prospective Bidders who timely submit a request will receive an automated E-mail containing a link that will take the Bidder to the DoD SAFE website where the file can be uploaded.

Step 3: Prospective Bidders shall follow the instructions on the linked webpage to upload the Bid

Package file. There is an optional note section that will be included in the E-mail to the recipient selected. The recipient will receive an automated E-mail containing any note entered and instructions for downloading the file.

The electronic bid submittal contents shall conform to the details of the solicitation and subsequent amendments.

Receipt of Submissions: For the purposes of establishing whether a bid submission is considered timely, the government considers the date and time the submission is completely uploaded in the

DoD SAFE website. For proposals larger than the 2GB capacity of the DoD SAFE website and require multiple submissions, the Government will consider the date and time the last submission is completely uploaded into the DoD SAFE website.

Do NOT assume that electronic communication(s) is instantaneous. It can take several minutes or even hours in some cases. The electronic proposal submittal contents shall conform to the details of the solicitation and subsequent amendments.

Electronic Bid Opening

There will be a “public” bid opening conducted by the Government via teleconference on Tues, August 04, 2026, at 1:00 p.m. Pacific Time (PST) for participating bidders.

The teleconference phone number, and access codes will be E-mailed to participants once bid submission due date and time have lapsed. Bidders will be able to participate in the reading of the bids through this teleconference.

A bid abstract containing bid results will be distributed to participating bidders within twenty-fours (24) hours of the bid opening. Upon request, CEU-Oakland will make the opened bids available for examination.

A copy of the duly executed Bid Guarantee (signed by principal and surety with raised seal) must also be included in the attachment labeled “Bid No: 70Z08826B0000123_”Bidder

Name”.

Important: E-mailed Bids are strictly prohibited and will be rejected. Firms are solely responsible for ensuring that their Electronic Bid is uploaded and received by the Government at the specified location prior to the date and time established in the solicitation. To ensure timely submission of your Electronic Bid, Bidders should closely coordinate the upload/file transfer the delivery of your Electronic Bid Package with sufficient time to ensure receipt by the

Government prior to the date and time established in the solicitation. Physical or paper Bids will not be accepted. The Government will not escort or provide any building access to any door-to-door service company.

A physical copy of the Bid Guarantee in proper form with evident raised seal must be submitted within seventy-two (72) hours to the Government upon request from the apparent low bidder.

TO: USCG CONTRACTING OFFICER

ATTN: Vincent Yee

IFB: 70Z08826B0000123

USCG-Civil Engineering Unit

1301 Clay Street, 7th Floor, Suite 700N

Oakland, CA 94612-5203

Additionally, the bid submission shall provide signed BID by letter to include SF 1442 and, if applicable, SF 30 acknowledgement of all Amendments.

Electronic Bid Uploading

Bidders are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before upload into DoD SAFE. Electronic copies shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite (Excel and Project) 2010 or later. The electronic copies shall be in Adobe Acrobat (except for Microsoft Excel documents) portable document file (pdf) searchable text format. Electronic files shall be clearly identified for each section and item as detailed in the solicitation.

It is the Bidder’s responsibility to obtain written confirmation of receipt of all electronic files of the bid submitted into DoD SAFE. Please E-mail SAM confirmation to Vincent Yee at

Vincent.Yee@uscg.mil. Any questions regarding bid submission should be directed to Vincent

Yee at Vincent.Yee@uscg.mil.

Please do not call to inquire about the status of your bid, as this information will not be released.

mailto:Vincent.Yee@uscg.mil

NOTICE FOR FILING AGENCY PROTESTS

United States Coast Guard Ombudsman Program

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an

Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.

Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer.

If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman:

solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the

Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR

33.103(e). Formal protests filed under the OPAP program should be submitted electronically to

OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer.

Election of Forum. After an interested party protests a Coast Guard procurement to the Contracting

Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed.

The Ombudsman Hotline telephone number is 202.372.3695.

SECTION A: SF 1442

See separately attached Appendix A to be completed and returned.

SECTION B: SCHEDULE OF PRICES

REPAIR & REPLACE ATON AT THE U.S. COAST GUARD (USCG), BASE TONGUE

POINT/COLUMBIA RIVER; ASTORIA, OR

THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL(S),

EQUIPMENT, TOOLING, POWER, ETC., NECESSARY TO PERFORM ALL WORK

IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

ALL WORK ITEMS MUST INCLUDE ANY & ALL MOBILIZATION AND

DEMOBILIZATION COSTS. REFERENCE SPECIFICATIONS (WITH SPEC.

APPENDICES A & B AT THE BACK OF THE SPECS)

***STRUCTURES MUST BE CONSTRUCTED WITHIN IN-WATER WORK

WINDOW LIMITATIONS.***

BASE CLIN Description EST.

Quantity

Unit of

Issue

Unit Price Total Amount

CLIN-001

See note below

BASE BID 1:

TEN (10) ITEMS -

REFERENCE SPECS PGS 1-2;

SECTION 1.03, A THRU

CVII

1 JB $ $

CLIN-002

BASE BID 2:

TEN (10) ITEMS -

REFERENCE SPECS PGS 3-4;

SECTION 1.03, K THRU T

OPTION

CLIN-003

OPTION LINE 3:

EIGHT (8) ITEMS -

REFERENCE SPECS PGS 4-5;

SECTION 1.04, A THRU H

CLIN-004

OPTION LINE 4:

FIVE (5) ITEMS -

REFERENCE SPECS PGS 5-6;

SECTION 1.04, I THRU M

CLIN-005

OPTION LINE 5:

FIVE (5) ITEMS -

REFERENCE SPECS PG 6;

SECTION 1.04, N THRU R

GRAND TOTAL -

ALL BASE AND OPTION

CLINs

*Note: * Prices must be submitted on

ALL BASE AND OPTION

CLINs. Failure to do so may result in rejection of the BID.

*** Please CHECK & VERIFY all math and all price entries for clarity, completeness, & accuracy.

*** USCG is NOT responsible for any submitted errors.

SECTION C: SPECIFICATIONS/WORK STATEMENT

C.1 DRAWINGS AND SPECIFICATIONS

The following attached specifications, drawings, and related information apply to this contract.

(A) TECHNICAL SPECIFICATIONS-

“REPLACE AND REPAIR ATON IN COLUMBIA RIVER

FOR CG AIDS TO NAVIGATION TEAM ASTORIA” dated/approved 08Apr26, ATTACHED AS APPENDIX B TO THIS IFB PACKAGE.

(B) Drawings, ATTACHED AS APPENDIX C TO THIS IFB PACKAGE.

(C) Eight (8) additional project information, forms, & documents.

ATTACHED AS APPENDICES D-K TO THIS IFB PACKAGE.

C.2 All work shall be performed in strict accordance with the specification, drawings, and any additional information listed above.

SECTION D: PACKAGING AND MARKING

D.1 - PACKAGING AND MARKING

(a) All shipments of materials, equipment and/or supplies to the project site shall be addressed to the

Contractor and not the U.S. Government. Preservation, packaging and packing shall be in accordance with standard practices for commercial packaging.

(b) Government personnel are not authorized to accept deliveries for the contractor, nor are they responsible for off-loading shipments. A contractor representative must be present to accept deliveries.

SECTION E: INSPECTION AND ACCEPTANCE CONSTRUCTION

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

https://www.acquisition.gov/ ;

http://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf; and http://www.dhs.gov/xlibrary/assets/opnbiz/cpo_hsam.pdf

E.2 DAILY REPORTING REQUIREMENT

The Contractor shall prepare and file a "Contractor's Daily Report", for each day of contract performance. Description must include contract number and work being performed. These reports shall be delivered to, or if directed, mailed to the Construction Manager on Fridays. The daily report shall include the name of Contractors and Subcontractors on-site, the number of workers and their labor categories employed on-site, the work being performed, the type of equipment on-site, any change order work being performed, and whether the work being performed is on schedule. Reports shall be numbered, dated and signed by the Contractor or his

Project Manager. Failure to submit the daily reports could result in payments being withheld until all daily reports are current.

E.3 FINAL INSPECTION

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

Final inspection, punch list, submission of all submittals, acceptance, and cleanup of the project site under conditions defined in Specification will be completed before the completion date.

https://www.acquisition.gov/ http://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf

SECTION F: DELIVERIES AND PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

52.211-10 COMMENCEMENT, PROSECUTION AND COMPLETION

OF WORK (APR 1984) [(a) 10 days, (c) February 28, 2027]

52.242-14 SUSPENSION OF WORK (APR 1984)

F2. FUNDS ARE NOT PRESENTLY AVAILABLE

Funds are not presently available for this solicitation. No award shall be made until funds are available. All bids must remain in effect for a minimum of 120 calendar days after the closing date. The Government reserves the right to cancel this solicitation either before or after the closing date.

https://www.acquisition.gov/

SECTION G: CONTRACT ADMINISTRATION DATA

G.1 INSTRUCTIONS FOR SUBMITTING MATERIAL APPROVALS

Submittals must be provided in sufficient time and in such sequence to avoid delays in the work. Test reports and certifications shall be submitted and approved prior to payment for the applicable item.

Corrected O&M Manuals must be received by the Government prior to the Final Inspection. Materials, samples, drawings, etc., shall be submitted on the Government provided form.

G.2 AUTHORIZED REPRESENTATIVES OF THE CONTRACTING OFFICER

The Contracting Officer's Representative (COR) is the representative of the Contracting Officer for the purpose of day to day technical administration/inspection of all work under the contract. This includes, but is not limited to, approval of progress payments, approval of submittals, final inspection and providing technical assistance when required. The contractor is cautioned that in no instance is the COR authorized to approve any changes that will involve the quantity, quality, price or performance of the contract.

G.3 ADDRESS OF CORRESPONDENCE

All correspondence, unless otherwise specified, shall be directed to the following address:

U.S Coast Guard-Civil Engineering Unit

Contracting Officer-Vincent Yee/Guiljohn Alcantara

1301 Clay Street 7th Floor, Suite 700N

Oakland, California 94612-5203

IFB No: xxxxxx

Telephone Number: (571) 607-1029

NOTE: Include Solicitation and/or Contract Number on all correspondence.

G.4 REQUIREMENTS FOR INSURANCE

The contractor shall provide and maintain insurance for the entire contract performance, in accordance with

Federal Acquisition Regulation Clause No. 52.228-5, entitled “INSURANCE - WORK ON A

GOVERNMENT INSTALLATION”. (See Section I) FAR 28.307-2 states the following minimum amounts of liability:

(a) Workers’ Compensation and Employer’s Liability. Contractor shall comply with applicable Federal and

State worker’s compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer’s liability section of the insurance policy, except when contract operations are so commingled with a contractor’s commercial operations that it would not be practical to require this coverage. Employer’s liability coverage of at least

$100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General Liability. (1) The contractor shall provide bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile Liability. The contractor shall provide automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Vessel Liability. When contract performance involves use of vessels, the contractor shall provide vessel collision liability, protection, and indemnity liability insurance.

(e) Prior to commencement of work, the contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective until thirty (30) days after written notice thereof to the Contracting Officer. The contractor agrees to insert the substance of this clause, including this paragraph, in all subcontracts hereunder.

(f) Longshore and Harbor Workers Compensation Act applies to the procurement. In addition to other insurance coverage required, full insurance coverage is required in accordance with the U.S. Longshore and Harbor Workers Compensation Act, 33 USC 901 et seq.

G.5 INVOICING REQUIREMENTS

The original invoice/progress payment is to be submitted directly to billing address located on the contract.

(a) Invoices shall be prepared and submitted in accordance with the provisions of FAR Clause

52.232-27, Prompt Payment for Construction Contracts (Jan 2017). Instructions can be found in

Section I, Contract Clauses.

(b) Each invoice shall contain the following information:

(1) Contract Number

(2) Name of the Contract Specialist or Contracting Officer

(3) Invoice Routing Code (IRC) assigned by the Coast Guard

(4) Annotate on the invoice indicating that the contractor represents a small business for accelerated payment purposes.

(c) The Coast Guard unique Invoice Routing Code (IRC) for this contract is: CEU-OAKLAND

(d) Each invoice must be submitted to a USCG designated billing office, detailed information to be provided upon contract award.

(e) To facilitate processing, all proper invoices and any supporting information submitted electronically using the IPP web based invoice submission capability must be submitted as a single Adobe .pdf formatted file, or as otherwise specified in the contract.

(f) Supporting documentation along with a courtesy copy of the invoice may also be e-mailed to the Contract Specialist at the addresses cited below:

Vincent.Yee@uscg.mil

(g) In accordance with the Prompt Payment Act, for the purposes of determining a payment due date and the date on which interest will begin to accrue if a payment is late, a proper invoice shall be deemed to have been received:

(1) On the later of:

(i) For invoices that are mailed or transmitted via facsimile, the date a proper invoice is actually received by the designated billing office and annotates the invoice with date of receipt at the time of receipt.

(ii) For invoices electronically transmitted by the contractor via web based submission, the date a transmission is received by the designated billing office, and receipt confirmation is provided to the designated recipient; or

(ii) The seventh day after the date on which the property is actually delivered or performance of the services is actually completed; unless—

a) The agency has actually accepted the property or services before the seventh day in which case the acceptance date shall substitute for the seventh day after the delivery date; or

b) A longer acceptance period is specified in the contract, in which case the date of actual acceptance or the date on which such longer acceptance period ends shall substitute for the seventh day after the delivery date;

(2) On the date placed on the invoice by the contractor, when the agency fails to annotate the invoice with date of receipt of the invoice at the time of receipt (such invoice must be a proper invoice); or

(3) On the date of delivery, when the contract specifies that the delivery ticket may serve as an invoice.

(4) Web based submission by the contractor and receipt confirmation does not reflect Government review or acceptance of the invoice.

(5) Payment inquiries and status may be obtained - at the following website: -https://www.fincen.uscg.mil/secure/payment.htm.

G.6 METHOD OF PAYMENT

In accordance with FAR Clause 52.232-33, Payment by Electronic Funds Transfer-- System for

Award Management (Oct 2018), as contained in Section I, Contract Clauses, the Government shall make payment to the Contractor using the EFT information contained in the System for

Award Management (SAM) database. In the event that the EFT information changes, the

Contractor shall be responsible for providing the updated information to the SAM database. The

Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the

Fedwire Transfer System. The rules government federal payments through the ACH are contained in 31 CFR parts 210.

For Registration Assistance: SAM Customer Service Information

Federal Service Desk: www.fsd.gov

Toll-Free Phone Number 866-606-8220

Outside U.S.: 334-206-7828

Website: http://www.sam.gov/ http://www.fincen.uscg.mil/electron.htm https://www.fincen.uscg.mil/secure/payment.htm http://www.fsd.gov/

G.7 CERTIFICATION OF PAYMENTS-RELEASE OF CLAIM

The Contractor, prior to receiving a progress or final payment under this contract, shall submit to the Contracting Officer a certification that the contractor has made payment from proceeds of prior payments, or that he will make timely payment from the proceeds of the progress or final payment then due him, to his subcontractors and suppliers in accordance with his contractual arrangements. The Contractor shall submit to the Contracting Officer, together with his request for final payment, a properly executed Contractor’s Release, DHS Form 700-03. Failure to submit this completed release shall result in delay of final payment.

SECTION H: SPECIAL CONTRACT REQUIREMENTS

H.1 PRICING OF REQUEST FOR EQUITABLE ADJUSTMENT

When costs are a factor in any determination of a contract price adjustment pursuant to the

Changes Clause or any other provision of this contract, such costs shall be in accordance with the contract cost principles and procedures in Part 31 of the Federal Acquisition Regulations, as applicable, which are in effect on the date of this contract.

H.2 CONTRACTOR INITIATED CHANGES

Contractor initiated requests for changes to the contract will be considered by the Government only if they meet all of the following conditions:

(a) The request shall be submitted to the Contracting Officer by separate correspondence signed by your authorized representative.

(b) The request shall state how the proposed change would be incorporated into the construction schedule, whether or not a time extension will be necessary, and the calendar date by which you must receive approval or disapproval so as not to affect the existing schedule.

(c) The request shall include a complete listing of labor, materials and equipment costs, and proposed changes to the original contract requirements as well as all indirect costs, and delays. It shall include a listing, with telephone numbers of all sources necessary for

Government verification of proposed costs and your offer.

(d) Cost and pricing information shall be submitted according to the provisions of H.1 above.

THE GOVERNMENT MAY REJECT ANY REQUEST THAT DOES NOT PROVIDE

ALL OF THE ABOVE INFORMATION IN A SINGLE SUBMISSION.

H.3 SUBCONTRACT DATA

The Contractor shall submit an executed Statement and Acknowledgment Standard Form 1413, to the Contracting Officer for every subcontractor (including every subcontractor of the second or lower tier) that will be performing work at the construction site. This shall be done before the subcontractor begins work. This form provides an acknowledgment by the subcontractor that mandatory "flow-down" contract clauses have been included in this contract in accordance with

FAR Clause 52.222-11. Completing this form creates no contractual relationship between subcontractors and the Government.

H.4 MISPLACED MATERIAL

Should the Contractor, during the progress of the work, lose, dump, throw overboard, sink, or misplace any material, plant, machinery, or appliance, which in the opinion of the Contracting

Officer may be dangerous to or obstruct navigation, the Contractor shall recover and remove the same with the utmost dispatch. The Contractor shall give immediate notice, with description and location of such obstructions, to the Contracting Officer or inspector and when required shall mark or buoy such obstructions until the same are removed. Should he refuse, neglect, or delay compliance with the above requirements, such obstructions may be removed by the Contracting

Officer, and the cost of such removal may be deducted from any money due or to become due the

Contractor, or may be recovered under his bond. The liability of the Contractor for the removal of a vessel wrecked or sunk without fault or negligence shall be limited to that provided in Section

15, 19, and 20 of the River and Harbor Act of March 3, 1899 (33 U.S.C. 410 et seq).

H.5 SUPERINTENDENCE BY CONTRACTOR.

The contractor shall directly oversee all work or have on the worksite a competent superintendent who is satisfactory to the Contracting Officer and who has authority to act for the contractor. The superintendent cannot be designated for more than one contract while on site work is being performed. (The superintendent and alternate shall be an employee of the prime contractor).

H.6 SIGNAL LIGHTS

The Contractor shall display signal lights and conduct his operations in accordance with the

General Regulations of the Department of the Army and of the Coast Guard governing lights and day signals to be displayed by towing vessels with tows on which no signals can be displayed, vessels working on wrecks, dredges, and vessels of more than 65 feet in length moored or anchored in a fairway or channel, and the passing by other vessels of floating plant working in navigable channels, as approved by the Secretary of the Army (33 CFR 201.10-201-16) and the

Commandant, U.S. Coast Guard (33 CFR 80.18-80.31a and 33 CFR 95.51-97.700)

SECTION I: CONTRACT CLAUSES

I.1 52.252-2 COMPLIANCE WITH EXECUTIVE ORDER 14275

The entire Federal Acquisition Regulation (FAR) has been revised. The Department of Homeland

Security (DHS) has implemented these revisions through DHS FAR deviations, each with a specified effective date.

Accordingly, the following FAR clauses and provisions contained in the TBD contract are hereby incorporated in full text and replace the corresponding clauses and provisions previously incorporated therein. These clauses and provisions shall apply to, and flow down to, all subcontracts, as applicable.

PART 52 Solicitation Provisions and Contract Clauses conformed as follows:

FAR Class Deviation Date

FAR Class Dev 25-04 for FAR Part 1 in Support of Executive Order on

Restoring Common Sense to Federal Procurement May 30, 2025

FAR Class Dev 25-05 for FAR Part 34 in Support of Executive Order on

Restoring Common Sense to Federal Procurement May 30, 2025

FAR Class Dev 25-06 for FAR Part 10 in Support of Executive Order on

Restoring Common Sense to Federal Procurement June 12, 2025

FAR Class Dev 25-07 for FAR Part 18 in Support of Executive Order on

Restoring Common Sense to Federal Procurement June 25, 2025

FAR Class Dev 25-08 for FAR Part 39 in Support of Executive Order on

Restoring Common Sense to Federal Procurement June 25, 2025

FAR Class Dev 25-09 for FAR Part 43 in Support of Executive Order on

Restoring Common Sense to Federal Procurement June 25, 2025

FAR Class Dev 25-10 for FAR Part 11 in Support of Executive Order on

Restoring Common Sense to Federal Procurement July 1, 2025

FAR Class Dev 25-11 for FAR Part 6 in Support of Executive Order on

Restoring Common Sense to Federal Procurement July 8, 2025

FAR Class Dev 25-12 FAR Class Deviation for FAR Part 31 in Support of Executive Order on Restoring Common Sense to Federal Procurement July 31, 2025

FAR Class Dev 25-13 for FAR Part 29 in Support of Executive Order on

Restoring Common Sense to Federal Procurement July 31, 2025

FAR Class Dev 25-14 for FAR Part 35 in Support of Executive Order on

Restoring Common Sense to Federal Procurement August 5, 2025

FAR Class Dev 25-15 FAR Class Deviation for FAR Part 36 in Support of Executive Order on Restoring Common Sense to Federal Procurement August 6, 2025

FAR Class Dev 25-16 for FAR Part 50 in Support of Executive Order on

Restoring Common Sense to Federal Procurement August 6, 2025

FAR Class Dev 25-17 FAR Class Deviation for FAR Part 5 in Support of

Executive Order on Restoring Common Sense to Federal Procurement August 22, 2025

FAR Class Dev 25-18 for FAR Part 26 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

August 22, 2025

FAR Class Dev 25-19, Revision 1 for FAR Part 4 in Support of Executive

Order on Restoring Common Sense to Federal Procurement (changes effective November 28, 2025)

November 6, FAR Class Dev 25-20 for FAR Part 8 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

August 28, 2025

FAR Class Dev 25-21, Revision 1 for FAR Part 12 in Support of Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-22 for FAR Part 38 in Support of Executive Order on

August 28, 2025

FAR Class Dev 25-23 for FAR Part 40 in Support of Executive Order on

FAR Class Dev 25-24 for FAR Part 51 in Support of Executive Order on

FAR Class Dev 25-25 for FAR Part 33 in Support of Executive Order on

FAR Class Dev 25-26 for FAR Part 49 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

August 28, 2025

FAR Class Dev 25-27, Revision 1 for FAR Part 9 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-28, Revision 1 for FAR Part 46 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-29 for FAR Part 30 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

September 11, FAR Class Dev 25-30, Revision 1 for FAR Part 48 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-31 for FAR Part 28 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

September 11, FAR Class Dev 25-32, Revision 1 for FAR Part 7 in Support of

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-33 for FAR Part 24 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

September 18, FAR Class Dev 25-34, Revision 1 for FAR Part 44 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-35 for FAR Part 3 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

September 26, FAR Class Dev 25-36, Revision 1 for FAR Part 17 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 25-37 for FAR Part 45 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

September 25, FAR Class Dev 25-38, Revision 1 for FAR Part 27 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, 2025

FAR Class Dev 26-01, Revision 1 for FAR Part 13 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-02, Revision 1 for FAR Part 37 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-03, Revision 1 for FAR Part 19 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-04, Revision 1 for FAR Part 16 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-05 for FAR Part 47 in Support of Executive Order on

October 16, 2025

FAR Class Dev 26-06 for FAR Part 14 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

November 3, 2025)

October 23, 2025

FAR Class Dev 26-07 for FAR Part 41 in Support of Executive Order on

Restoring Common Sense to Federal Procurement (changes effective

October 23, 2025

FAR Class Dev 26-08, Revision 1 for FAR Part 15 in Support of

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-09, Revision 1 for FAR Part 25 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-10 for FAR Part 22 in Support of Executive Order on

October 23, 2025

FAR Class Dev 26-11, Revision 1 for FAR Part 42 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-12, Revision 1 for FAR Part 23 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-13, Revision 1 for FAR Part 32 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, FAR Class Dev 26-14, Revision 1 for FAR Part 53 in Support of

Executive Order on Restoring Common Sense to Federal Procurement

(changes effective November 28, 2025)

November 6, I.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:

FAR # CLAUSE TITLE DATE

52.203-3 GRATUITIES (APR-1984)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY-2014)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN-2020)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR

ILLEGAL OR IMPROPER ACTIVITY

(MAY-2014)

https://www.acquisition.gov/

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER

ACTIVITY

(MAY-2014)

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO

INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(SEP-2024)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS

(JUN-2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV-2021)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (NOV-2021)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN-2020)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV-2023)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT

REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-REPRESENTATION

(JAN-2017)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

(JAN-2017)

52.204-2 SECURITY REQUIREMENTS (MAR-2021)

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT-2014)

52.204-6 UNIQUE ENTITY IDENTIFIER (OCT-2016)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV-2024)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT-2016)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG-2020)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG-2020)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

(AUG-2020)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN-2017)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE,

AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB

COVERED ENTITIES

(DEC-2023)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES

OR EQUIPMENT

(NOV-2021)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN-2023)

52.204-28 GOVERNMENTWIDE ACQUISITION CONTRACTS (DEC-2023)

52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES

(DEC-2023)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—PROHIBITION

(DEC-2023)

52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR

SERVICES

(MAY-2014)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS-REPRESENTATION

(NOV-2015)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY

EXCLUDED

(JAN-2025)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION

REGARDING RESPONSIBILITY MATTERS

(OCT-2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS

(NOV-2015)

52.209-14 RESERVE OFFICER TRAINING CORPS AND MILITARY

RECRUITING ON CAMPUS

(NOV-2021)

52.211-7 ALTERNATIVES TO GOVERNMENT-UNIQUE STANDARDS (NOV-1999)

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR-1984)

52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION (SEP-2000)

52.211-13 TIME EXTENSIONS (SEP-2000)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,

EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE

(APR-2008)

52.211-18 VARIATION IN ESTIMATED QUANTITY (APR-1984)

52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS (DEC-2016)

52.214-4 FALSE STATEMENTS IN BIDS (APR-1984)

52.214-5 SUBMISSION OF BIDS (DEC-2016)

52.214-6 EXPLANATION TO PROSPECTIVE BIDDERS (APR-1984)

52.214-7 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF

BIDS

(NOV-1999)

52.214-18 PREPARATION OF BIDS-CONSTRUCTION (APR-1984)

52.214-19 CONTRACT AWARD-SEALED BIDDING-CONSTRUCTION (AUG-1996)

52.214-26 AUDIT AND RECORDS-SEALED BIDDING (JUN-2020)

52.214-27 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR

PRICING DATA-MODIFICATIONS-SEALED BIDDING

(JUN-2020)

52.214-28 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA-

MODIFICATIONS-SEALED BIDDING

(JUN-2020)

52.214-29 ORDER OF PRECEDENCE-SEALED BIDDING (JAN-1986)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN-2025)

52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS-SECONDARY

SITE OF THE WORK

(MAY-2014)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR-2015)

52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB-1999)

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO

ENSURE EQUAL EMPLOYMENT OPPORTUNITY FOR

CONSTRUCTION

(FEB-1999)

52.222-26 EQUAL OPPORTUNITY (SEP-2016)

52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR

CONSTRUCTION

(APR-2015)

52.222-30 CONSTRUCTION WAGE RATE REQUIREMENTS-PRICE

ADJUSTMENT (NONE OR SEPARATELY SPECIFIED METHOD)

(AUG-2018)

52.222-33 NOTICE OF REQUIREMENT FOR PROJECT LABOR AGREEMENT (JAN-2024)

52.222-34 PROJECT LABOR AGREEMENT (JAN-2024)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN-2020)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN-2020)

52.222-38 COMPLIANCE WITH VETERANS’ EMPLOYMENT REPORTING

REQUIREMENTS

(FEB-2016)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL

LABOR RELATIONS ACT

(DEC-2010)

52.223-1 BIOBASED PRODUCT CERTIFICATION (MAY-2024)

52.223-2 REPORTING OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS

(MAY-2024)

52.223-4 RECOVERED MATERIAL CERTIFICATION (MAY-2008)

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY-2024)

52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT

SYSTEMS

(MAY-2011)

52.224-1 PRIVACY ACT NOTIFICATION (APR-1984)

52.224-2 PRIVACY ACT (APR-1984)

52.224-3 PRIVACY TRAINING (JAN-2017)

52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT-CONSTRUCTION

MATERIALS

(MAY-2014)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB-2021)

52.226-1 UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-

OWNED ECONOMIC ENTERPRISES

(JUN-2000)

52.226-7 DRUG-FREE WORKPLACE (MAY-2024)

52.227-1 AUTHORIZATION AND CONSENT (JUN-2020)

52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS (DEC-2007)

52.228-1 BID GUARANTEE (SEP-1996)

(C ) THE AMOUNT OF THE BID GUARANTEE SHALL BE 20%

OF BID PRICE.

52.228-2 ADDITIONAL BOND SECURITY (OCT-1997)

52.228-11 INDIVIDUAL SURETY—PLEDGE OF ASSETS (FEB-2021)

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS (DEC-2022)

52.228-15 PERFORMANCE AND PAYMENT BONDS-CONSTRUCTION (JUN-2020)

52.228-17 INDIVIDUAL SURETY—PLEDGE OF ASSETS (BID GUARANTEE) (FEB-2021)

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB-2013)

52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (MAY-2014)

52.232-17 INTEREST (MAY-2014)

52.232-23 ASSIGNMENT OF CLAIMS (MAY-2014)

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS (JAN-2017)

THE DUE DATE FOR MAKING SUCH PAYMENTS SHALL BE 30

DAYS AFTER RECEIPT OF THE PAYMENT REQUEST BY THE

DESIGNATED BILLING OFFICE.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR

AWARD MANAGEMENT

(OCT-2018)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN-2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

(MAR-2023)

52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR-1984)

52.236-11 USE AND POSSESSION PRIOR TO COMPLETION (APR-1984)

52.236-26 PRECONSTRUCTION CONFERENCE (FEB-1995)

52.236-27 SITE VISIT (CONSTRUCTION) (FEB-1995)

52.242-13 BANKRUPTCY (JUL-1995)

52.242-14 SUSPENSION OF WORK (APR-1984)

52.243-4 CHANGES (JUN-2007)

52.244-2 SUBCONTRACTS (JUN-2020)

52.246-12 INSPECTION OF CONSTRUCTION (AUG-1996)

52.246-21 WARRANTY OF CONSTRUCTION (MAR-1994)

52.248-3 VALUE ENGINEERING-CONSTRUCTION (OCT-2025)

52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) (APR-1984)

HSAR IBR CLAUSES AND PROVISIONS

3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUN 2006)

3052.211-70 INDEX FOR SPECIFICATIONS (DEC 2003)

3052.222-70 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF THE

CONTRACT WORK (DEC 2003)

3052.222-71 STRIKES OR PICKETING AFFECTING ACCESS TO A DHS FACILITY

(DEC 2003)

3052.222-90 LOCAL HIRE (USCG) (JUN 2006)

3052.223-70 REMOVAL OR DISPOSAL OF HAZARDOUS SUBSTANCES-APPLICABLE

LICENSES AND PERMITS (JUN 2006) (30 days)

3052.223-90 ACCIDENT AND FIRE REPORTING (USCG) (DEC 2003)

3052.228-70 INSURANCE (DEC 2003)

3052.228-90 NOTIFICATION OF MILLER ACT PAYMENT BOND PROTECTION (DEC 2003)

3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

3052.245-70 GOVERNMENT PROPERTY REPORTS (JUN 2006)

CLAUSES INCORPORATED BY FULL TEXT

I.3 52.204-9 Personal Identity Verification of Contractor Personnel. (JAN 2011)

As prescribed in 4.208(d), insert the following clause:

Personal Identity Verification of Contractor Personnel (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security

Presidential Directive-12 (HSPD-12), Office of Management and Budget

(OMB) guidance M-05-24 and Federal Information Processing Standards

Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee’s employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the

Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor’s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

(End of clause)

I.4 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (AUG

2025) (DEVIATION 25-19)

As prescribed in 4.208(e) insert the following clause:

Reporting Executive Compensation and First-Tier Subcontract Awards (AUG

2025) (DEVIATION 25-19) (effective November 28, 2025)

(a) Definitions. As used in this clause:

Executive means officers, managing partners, or any other employees in management positions.

First-tier subcontract means a subcontract awarded directly by the Contractor to acquire supplies or services (including construction) for performing a prime contract.