IFB_70Z08826B0030252_DREDGING AT USCG SF BAY AREA-3 SITES_20260713.pdf

IFB 70Z08826B0030252

DREDGING AND SEDIMENT DISPOSAL AT USCG SAN FRANCISCO BAY AREA-THREE (3) LOCATIONS

U.S. COAST GUARD (USCG)

INVITATION FOR BID (IFB)

FOR

FY26 DREDGING AND SEDIMENT DISPOSAL AT USCG SAN FRANCISCO BAY AREA-

THREE (3) LOCATIONS:

1) SECTOR SAN FRANCISCO-YERBA BUENA ISLAND

2) STATION GOLDEN GATE HORSESHOE COVE, SAUSALITO, CA

3) STATION VALLEJO-SOLANO COUNTY, CA

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…………………………………………………... 14

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

Section F – Deliveries & Performance……………………………………………….. 16

Section G – Contract Administration Data………………………………………….. 17

Section H – Special Contract Requirements………………………………………… 22

Section I – Contract Clauses………………………………………………………….. 24

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: 70Z08826B0030252

This requirement is being solicited as a US Government un-restricted, and is open to qualified and experienced Contractors with Dredging work (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)

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 http://www.sam.gov/ 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 Thursday, August 20, 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., August 10, 2026, and not later than (NLT) Thursday, August 20, 2026, at 01:00 p.m., Pacific Time (PST). All bids received/time-stamped after Thurs, August 20, 2026, 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, August 10, 2026 thru Thursday, August 20, 2026 (Email 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 Samantha Watts at Samantha.C.Watts1@uscg.mil requesting a secure link to upload your Bid Package to the DOD SAFE website (https://safe.apps.mil/).

***Early requests starting Mon, August 10, 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 mailto:Vincent.Yee@uscg.mil mailto:Samantha.C.Watts1@uscg.mil https://safe.apps.mil/ solicitation and subsequent amendments.

Electronic Bid Opening There will be a “public” bid opening conducted by the Government via teleconference on Mon., August 24, 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: 70Z08826B0030252”/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: 70Z08826B0030252

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.

mailto:Vincent.Yee@uscg.mil mailto:Vincent.Yee@uscg.mil

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

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

DREDGING AND SEDIMENT DISPOSAL AT USCG SAN FRANCISCO BAY AREA-THREE

(3) LOCATIONS

THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, SUPERVISION,

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.

REFERENCE SPECIFICATIONS/DRAWINGS/PERMITS/REPORTS FOR EACH LOCATION

CONTAINED IN APPENDICES B1-B3.

***ALL DREDGE WORK MUST BE COMPLETED WITHIN EACH LOCATION’S IN-

WATER WORK WINDOW (IWWW) LIMITATIONS.***

CLIN NO. DESCRIPTION EST.

Quantity

Unit of Issue

UNIT

PRICE TOTAL AMOUNT

CLINS 001-

LOCATION 1: SAN FRANCISCO-YERBA BUENA ISLAND;

IWWW: JUNE 01-NOVEMBER 30, 2026

CLIN-001

BASE BID:

ALL MOBILIZATION AND

DEMOBILIZATION FOR

MAINTENANCE DREDGING

AT SF-YERBA BUENA

ISLAND.

1 JB $ $

*CLIN-002

See note below

DREDGING AND DISPOSAL:

SF Small Boat Basin Area:

1) Small boat mooring area: Depth of -10 feet MLLW (-12 feet with over-depth allowance)

2) Transition area: Depth of -10 to -14 MLLW (-12 to -16 feet with over-depth allowance)

3) Pier area: Depth of -14 feet MLLW(-16 feet with over-depth allowance) Reference Specs Section 1.01

23,000 CY $ $

*CLIN-003

See note below

PRE AND POST

HYDROGRAPHIC SURVEYS

Reference Specs Section 1.03

2 EA $ $

CLIN-004 PRE AND POST EELGRASS

SURVEYS

2 EA $ $

Reference Specs Section 1.03

CLIN-005 PRE AND POST DREDGE

REPORTS

Reference Specs Section 1.03

2 EA $ $

OPTION

CLIN-006

OPTION LINE 006:

REMOVE & STORE TWO (2)

JET DOCKS.

Reference Specs Pg 4; Section 1.02

1 JB $ $

CLINS 001-006

SUBTOTAL FOR SF-YERBA BUENA ISLAND:

CLINS 007-

LOCATION 2: STATION GOLDEN GATE-HORSESHOE COVE,

SAUSALITO, CA; IWW: JUNE 01-OCTOBER 31, 2026

CLIN-007

DEMOBILIZATION FOR

MAINTENANCE DREDGING

AT HORSESHOE COVE,

SAUSALITO, CA

1 JB $ $

*CLIN-008

See note below

DREDGING AND DISPOSAL:

1) Entrance Channel: Depth of -10 feet MLLW (-12 feet with overdepth allowance)

2) Transition area: Depth of -10 to -12 MLLW (-12 to -14 feet with overdepth allowance)

3) Settling Basin: Depth of -12 feet MLLW(-14 feet with overdepth allowance) Reference Specs Section 1.01 C

6,000 CY $ $

*CLIN-009

See note below

PRE AND POST

HYDROGRAPHIC SURVEYS

Reference Specs Section 1.03

2 EA $ $

CLIN-010 PRE AND POST EELGRASS

SURVEYS

Reference Specs Section 1.03

2 EA $ $

CLIN-011 PRE AND POST DREDGE

REPORTS

Reference Specs Section 1.03

2 EA $ $

OPTION

CLIN-012

OPTION LINE 012:

PROVIDE, INSTALL,

MAINTAIN, AND REMOVE

SILT CURTAIN AROUND THE

ACTIVE DREDGING OR

PROTECTED VEGETATION

AREA IF REQUIRED.

1 JB $ $

Reference Specs Pg 4; Section 1.02

CLINS 007-012

SUBTOTAL FOR HORSESHOE COVE, SAUSALITO, CA:

CLINS 013-

LOCATION 3: STATION VALLEJO SOLANO COUNTY, CALIFORNIA;

IWW: AUGUST 01-NOVERMBER 30, 2026

CLIN-013

DEMOBILIZATION FOR

MAINTENANCE DREDGING

AT VALLEJO, SOLANO

COUNTY, CA

1 JB $ $

*CLIN-014

See note below

DREDGING AND DISPOSAL:

Approximately 1.66-acre dredge footprint to a design depths of -10 feet MLLW with two (2) feet of overdepth allowance throughout.

No dredging in other areas is authorized.

Reference Specs Section 1.01

10,386 CY $ $

*CLIN-015

See note below

PRE AND POST

HYDROGRAPHIC SURVEYS

Reference Specs Section 1.03

2 EA $ $

CLIN-016 PRE AND POST EELGRASS

SURVEYS

Reference Specs Section 1.03

2 EA $ $

CLIN-017 PRE AND POST DREDGE

REPORTS

Reference Specs Section 1.03

2 EA $ $

OPTION

CLIN-018

OPTION LINE 018:

TEMPORARY REMOVAL AND

RE-INSTALLATION OF

FLOATING DOCKS IN

ACCORDANCE WITH

DIVISION 2.

Reference Specs Pg 4; Section 1.02

1 JB $ $

CLINS 013-018

SUBTOTAL FOR VALLEJO, SOLANO COUNTY, CA:

GRAND TOTAL -

ALL BASE AND OPTION

CLINS 001-018

*Prices must be submitted on ALL Base Work CLINs and

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

*Note: * PRE/POST HYDROGRAPHIC

SURVEY WILL BE USED TO

DETERMINE FINAL CYD

TOTAL.

*** 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/DRAWINGS/PERMITS/REPORTS-

ATTACHED AS APPENDICES B1-B3 TO THIS IFB PACKAGE.

(B) Six (6) additional project information, forms, & documents.

ATTACHED AS APPENDICES C-F 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/Samantha Watts 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.

mailto:Vincent.Yee@uscg.mil http://www.fincen.uscg.mil/electron.htm 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.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 Executive Order on Restoring Common Sense to Federal Procurement (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 November 3, 2025)

October 23, 2025

FAR Class Dev 26-08, Revision 1 for FAR Part 15 in Support of Executive Order on Restoring Common Sense to Federal Procurement (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)

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)

https://www.acquisition.gov/

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

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