IFB Solicitation - NP-NAMA 20(2) 502(6) 503(4).pdf
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- National Mall and Memorial Parks
- Solicitation number
- 693C73-20-B-000016
About this file
This solicitation seeks sealed bids from certified Small Business Concerns for a construction project involving the rehabilitation of streets, turnarounds, and a bridge on the National Mall and Memorial Parks. Work includes asphalt milling and overlay, concrete repairs, deck treatments, sidewalks, signals, lighting, and other miscellaneous items. The project will be split into multiple schedules and contract options with a total cost expected between $1,000,000 to $5,000,000. Interested parties must register online to receive automatic notifications of bid documents available for download starting on or around May 19, 2020. Questions should be directed to the email address provided. In addition to other requirements, prospective contractors must be registered in the System for Award Management database prior to award for payment purposes in accordance with the Federal Acquisition Regulation. Security protocols are outlined for visiting the agency's facilities.
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SOLICITATION
IFB No. 693C73- 20-B-000016
This Contract Cites
STANDARD SPECIFICATIONS (FP-14)
EASTERN FEDERAL LANDS HIGHWAY DIVISION
FEDERAL HIGHWAY ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
NP-NAMA 20(2), 502(6), 503(4), ETC.
NATIONAL MALL AND MEMORIAL PARKS
REHABILITATION OF 17TH STREET, INDEPENDENCE AVENUE, TIDAL BASIN
TURNAROUNDS AND RESURFACING OF MAINE AVENUE BRIDGE
Contract No.
PMIS# 212007
ADDRESS:
CONTRACTOR:
STATE District of Columbia
COUNTY N/A
PARK National Mall and Memorial Parks
Schedule Parking Area Roadway / Parking Area / Other Stations / SQFT Linear
Feet Route Miles
Lane Miles
A 17th Street 53+05.19 To 61+57.96 853 0.16 0.60
A 17th Street NB Ramp 45+00.00 To 48+31.63 332 0.06 0.14
A 17th Street SB Ramp 35+00.00 To 38+41.51 342 0.06 0.12
A 17th Street SB Ramp 50+00.00 To 53+50.19 350 0.07 0.24
A EB Independence Avenue 24+50.64 To 49+45.06 2,494 0.47 1.41
A EB Independence Avenue 58+91.20 To 76+25.53 1,734 0.33 0.99
A WB Independence Avenue 14+13.26 To 66+41.28 5,228 0.99 2.97
A EB to WB Tidal Basin Turnaround 25+00.30 To 28+08.43 308 0.06 0.12
A WB to EB Tidal Basin Turnaround 30+00.61 To 32+26.01 225 0.04 0.08
A Maine Avenue Bridge (EB Independence Avenue)
65+63.00 To 66+19.50 0.00 0.00
B Refurbishing Streetlight Poles (All roads) To 0.00 0.00
C Pedestrian Signal Upgrades and Mid- Block Crossing at DC War Memorial
To 0.00 0.00
Project Length Totals 2.24 6.67
For Parking Areas, Lane Miles is calculated as SQFT / 11ft (nominal) lane
TYPE OF IMPROVEMENT
Asphalt pavement mill and overlay, PCC base joint repairs, micromilling bridge deck, polyester polymer concrete bridge deck overlay, sidewalks, traffic signals, refurbishing light poles, signing, pavement markings, and other miscellaneous work.
TABLE OF CONTENTS
Page
Notice to Bidders 1 through 2
Checklist for Bid Submission 1 through 2
*SF-1442 Solicitation, Offer, and Award 1 through 4
Bid Schedule Instructions 1 through 3
*Bid Schedule B-1 through B-9
*SF-24 Bid Bond C-1 through C-2
FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION
REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES
Index to Federal and Transportation Acquisition Regulations 1 through 7
Representations and Certifications (SAMs online) D-1 through D-3
Instructions to Bidders E-1
*Socioeconomic Program Requirements F-1 through F-4
Minimum Wage Schedule F-5 through F-20
*General Contract Requirements G-1 through G-7
Construction Contract Requirements H-1 through H-5
Special Contract Requirements J-1 through J-77
Section K K-1 through K-3
Permits Obtained for this Project pending
SPECIFICATIONS On CD
Plans 1 through 184 17th Street Levee FINAL Design Plans 1 through 28 Bridge Inspection Report 3400-034P 1 through 29 NEPA (Categorical Exclusion Form) 1 through 34 Pavement Memo Addendum 1 through 3 Pavement Memo 1 through 12
* Bidder’s Qualifications Form 1 through 7
* Federal Contractor Veterans’ Employment Report VETS-4212 1 through 5
*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL PACKAGE
NOTICE TO BIDDERS
CONTRACT FORMAT:
Bidders should note that the format of this contract is in accordance with Federal Acquisition Regulations (FAR), promulgated by the General Services Administration (GSA), effective April 1, 1984, including all applicable revisions. Applicable FAR provisions and clauses are incorporated in this contract by reference or full text as indicated in the INDEX before the D-page in this booklet.
FAR provisions and clauses incorporated by reference can be accessed on the Internet website at https://www.acquisition.gov/. Bidders are encouraged to review the documents thoroughly before bidding.
PROPOSAL BOOKLET AND OFFER SUBMITTAL:
It is the responsibility of the Bidder to verify that this proposal is complete as listed in the Table of Contents. The Bidder is responsible for submitting all required forms and documents with the offer.
Offerors should use the Checklist for Bid Submission included in this booklet to check that their bids are complete.
CONSTRUCTION CONTRACTS:
Additional guidance is given in FAR Subpart 35.005 where the majority of the project work is complex and specialized such as restoration work, bridge painting, and proprietary construction techniques (i.e. proprietary Cintec arch strengthening.) There are exceptions and they will be reviewed on a case-by-case basis.
HAZARDOUS MATERIALS IDENTIFICATION AND MATERIAL SAFETY DATA:
As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data, the apparent low Offeror must submit prior to award a Material Safety Data Sheet (MSDS's) for all hazardous materials that the Offeror identifies in paragraph (b) of this clause in the D-pages of this booklet. Failure to submit MSDS's may render the Offeror ineligible for award of contract. The apparent low Offeror should submit their MSDS's within two weeks after bid opening.
INTERNET BASED DATA BASES - REQUIRED INPUT:
According to the FAR Subpart 4.1102 contractors MUST be registered in System for Award Management (SAM) prior to contract award. Access the following web site to register:
https://www.sam.gov/.
According to the FAR Subpart 4.1201 contractors MUST complete their Online Annual Representations and Certifications Application prior to contract award online at https://www.sam.gov/.
According to the FAR Subpart 22.1302 (b) contractors and sub-contractors MUST complete the required Annual Vets-4212 Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets4212.htm. 2017 VETS-4212 Filing Cycle Effective August 1, 2017 and ends on September 30, 2018, Customers will no longer be able to electronically file a VETS-4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/vets4212.htm, fill out the form and mail or email it to: VETS-4212 Service Center C/O Department of Labor National Contact Center (DOL-NCC), 7425 Boston Blvd, Springfield, VA (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.
PAYMENT:
Offerors are advised to review the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP), subsection 109.05, concerning direct and indirect payment included under a pay item in the bid schedule.
PROGRESS PAYMENTS:
ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in the CCR must be accurate in order for contractors' invoices to be considered proper invoices for the purpose of prompt payment under DOT contracts. Contractors must input and maintain (update as necessary) their EFT information in the CCR database. Offerors are advised that under FAR Clause https://www.sam.gov/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/vets4212.htm mailto:VETS4212-customersupport@dol.gov
NOTICE TO BIDDERS
52.232-5, Payments Under Fixed Price Construction Contracts, upon request, progress payments will include premiums paid by the Contractor to obtain performance and payment bonds as required under this contract. These payments shall not be made in addition to the contract price. As specified in the FP, “Section 151 - MOBILIZATION", payments for performance and payment bond premiums shall be included in mobilization.
WELFARE-TO-WORK INITIATIVE:
The President’s Welfare Reform Bill was initiated to assist welfare recipients and hopefully aid welfare recipients to find gainful employment. In support of this bill, Contractors are encouraged to hire welfare recipients whenever possible and to use welfare recipients in performance of duties on Government contracts.
INCREASING SEAT BELT USE IN THE UNITED STATES:
The President’s Executive Order 13043 dated April 16, 1997, was issued to increase the use of seat belts in the United States. In support of this Order, contractors and subcontractors are encouraged to adopt and enforce on-the-job seat belt policies for their employees when operating company-owned, rented, or personally owned vehicles.
OBTAINING BID DOCUMENTS:
Bid documents will not be mailed. All bid documents are available for direct download from the Contract Opportunities website: https://beta.sam.gov/. Contractors are encouraged to register on the website (for this specific project) in order to receive automatic notifications when a document is added or updated for this specific project. All questions about this construction project must be emailed to the following address:
eflhd.contracts@dot.gov.
THE CONTRACTOR IS SOLELY RESPONSIBLE FOR MONITORING THE WEB PAGES
NOTED ABOVE FOR ALL CHANGES TO THE SOLICITATION AND ACTING ON SAID
CHANGES.
PLEASE NOTE: for security reasons, individuals requiring access to all government buildings must present a valid photo ID and be escorted to their destination by a Government employee. All visitors attending bid openings are urged to arrive at least 1 hour prior to schedule bid opening. All visitors must register with the receptionist in Room 100. A Government employee will collect all bids. Prior to bid opening, a Government employee will escort all bidders to the bid opening. Unescorted visitors will be denied entry and no exceptions will be made.
https://beta.sam.gov/ mailto:eflhd.contracts@dot.gov
CHECKLIST FOR BID SUBMISSION
The following is a checklist of items included in the proposal/bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1442, Solicitation, Offer, and Award (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.
1. Bid Envelope:
a. Addressed as shown in Block 7 of SF-1442
b. In lower left corner, indicate the following: Solicitation No., Project Name & Number, mail to room
105, if proposals are hand delivered bring them to Reception Area Room 100 and a Contract Specialist will be notified.
2. Standard Form 1442: Solicitation, Offer and Award
a. Block 14: Name and Address of Bidder.
b. Block 15: Telephone Number of Bidder.
c. Block 16: Remittance Address if different from Block 14.
d. Block 19: All Amendments Acknowledged, with dates of Amendments.
e. Block 20: Bid is signed and dated.
3. Bid Schedule - (Pages B-1 through B-9)
a. Unit bid price and bid amount provided for each pay item in numbers.
b. Corrections initialed.
4. Standard Form 24, Bid Bond (Pages C-1 through C-2) (Required if bid guarantee is bid bond)
a. Date executed
b. Legal name and address of bidder.
c. Type of organization.
d. State of incorporation (if applicable).
e. Name and business address of Treasury approved surety.
f. Penal sum of bond (not less than 20% of bid total).
g. Bid identification.
h. Signature of Bidder
i. Seal, if corporation
j. Signature of Surety
k. Seal, if corporation
BIDS RECEIVED WITHOUT A VALID BID BOND WILL BE REJECTED.
5. Power of Attorney.
a. Dated on or before execution date of bond
b. Power has original signature of surety, or is embossed with surety's seal in the certification section
BIDS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.
CHECKLIST FOR BID SUBMISSION
6. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).
Form completed, signed and submitted with bid
THE FOLLOWING THREE ITEMS IF NOT SUBMITTED WITH THE BID; MUST
BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.
7. System for Award Management (SAM): The Contractor is currently registered in the Internet-Based SAM database at https://www.sam.gov/. If contractor elects to not have SAM viewed by public they must submit a copy with Bidder’s Qualification Package.
8. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at https://www.sam.gov/.
9. VETS – 4212 Reporting: The Contractor has completed the annual Internet-Based reporting requirement online at http://www.dol.gov/vets/vets4212.htm.
VETS 4212 Filing Cycle Effective August 1, 2017 and ends on September 30, 2018, Customers will no longer be able to electronically file a VETS 4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/programs/fcp/vets-4212.pdf, fill out the form and mail or email it to: vets-4212 Service Center, In Care of: Department of Labor National Contact Center (DOL-NCC), 15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.
NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL
DATA IN THE ABOVE DATABASES IS CORRECT EACH TIME A BID PACKAGE IS
SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA
PRIOR TO CONTRACT AWARD MAY CAUSE THE BID TO BE REJECTED.
https://www.sam.gov/ https://www.sam.gov/SAM/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/programs/fcp/main.htm mailto:VETS4212-customersupport@dol.gov
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
Federal Highway Administration
FHWA EASTERN FED LANDS DIVISION
21400 RIDGETOP CIRCLE
STERLING VA 20166-6511
693C73
See Block 7
a. NAME
C. Shawn Long
b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
EFLHD.Contracts@dot.gov
See Block 10 x
05/19/2020
693C7320B000016
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
This Invitation for Bids is for the National Mall and Memorial Parks Project No.
NP-NAMA 20(2), 502(6), 503(4), located in the District of Columbia in strict accordance with the Solicitation/Contract instructions, notices, clauses, provisions, items listed below, and for the quantities of work actually performed at the unit prices as bid in the Bid Schedule, including all applicable Federal, State, and local taxes.
FP - Standard Specification for Construction of Roads & Bridges on Federal Highway Projects.
Bid Schedule, Section B - pages B-1 through B-9
Special Contract Requirements, Section J - pages J-1 through J-77
Plans, Sheets 1 through 184 17th Street Levee FINAL Design Plans, Sheets 1 through 28
Bridge Inspection Report 3400-034P, pages 1 through 29
NEPA (Categorical Exclusion Form), pages 1 through 34 Pavement Memo Addendum, pages 1 through 3
Pavement Memo, pages 1 through 12
Permits, pending
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
10 190 calendar days and complete it within ________________ ________________ calendar days after receiving
Continuation Sheet, Block 11
06/18/2020
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
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Federal Highway Administration Eastern Federal Lands Highway Division ATTN: Construction Office 21400 Ridgetop Circle Sterling, VA 20166-6511
Federal Highway Administration Eastern Federal Lands Highway Division A/P Branch, AMZ-150 P.O. Box 25710 or E-MAIL
9-AMC-AMZ-EFLINVOICES@FAA.GOV
Oklahoma City, OK 73125
EFLHD-CO
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CONTINUATION OF SF 1442
Block 2:
This project is RESTRICTED - Bids will be accepted from all eligible Small Business concerns.
This procurement falls under North American Industry Classification System (NAICS) code 237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.10)
Facsimile and electronic bids will not be accepted.
PHYSICAL DATA AVAILABLE FOR REVIEW
1. Manual on Uniform Traffic Control Devices for Streets and Highways, 2009 Edition, published by the Federal Highway Administration. http://mutcd.fhwa.dot.gov.
2. National Park Service Sign Manual, revised - January 1988, United States Department of the Interior. http://flh.fhwa.dot.gov/resources/design/library.
3. 17th Street Levee FINAL Design Plans,
4. Bridge Inspection Report 3400-034P
5. NEPA (Categorical Exclusion Form)
6. Pavement Memo Addendum,
7. Pavement Memo
8. Permit pending
Block 9:
In accordance with FAR Provision 52.236-27, Site Visit, a Government representative can be available to show the project to prospective bidders. All requests for site visits see Section E of the solicitation and e-mail all questions concerning this construction project to the following e-mail address eflhd.contracts@dot.gov. Interested parties must provide the Solicitation Number and the relevant project name with all requests and questions.
∗Block 11:
If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 190 calendar days.
Maximum Time Allowed for Each Schedule of Work if Awarded Separately
If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 60 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.
If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 185 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 90 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.
http://flh.fhwa.dot.gov/resources/design/library
CONTINUATION OF SF 1442
See Completion of Work section of the B-Pages – Bid Schedule Instructions for further information. The completion time for the contract is not to exceed the maximum time above.
Work restrictions can be found in SCR Sections 108 and 156.
Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)
Block 12A:
Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.
Block 13:
A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision 52.228-1, Bid Guarantee.
Block 17:
Amounts should be completed as follows:
Schedule A - $ Schedule B (Option 1) - $ Schedule C (Option 2) - $
Other:
The estimated price is expected to fall within the price range of $1,000,000 to $5,000,000.
Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from FHWA web site. FP-14 versions can be downloaded at the FHWA web site. FHWA web site is http://flh.fhwa.dot.gov/resources/specs/ then click on “Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects.”
http://flh.fhwa.dot.gov/resources/specs/
BID SCHEDULE INSTRUCTIONS
PROJECT: NP-NAMA 20(2), 502(6), 503(4), etc.
BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to
Bidders. While preparing the bid, comply with the following:
COMPLETING THE BID SCHEDULE
Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places, for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit Bid Price and Amount Bid for the pay item. Determine the Bid Total for each specific individual Schedule of Work by adding the amounts of the listed items, and show in the block provided for that individual Schedule of Work. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.
To be eligible for award, bidders must submit prices for each pay item.
Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.
Fill in the Bid Total(s) for each individual Schedule of Work as directed on the Bid Summary page. Fill in the Evaluation Total Price of Project in the space provided on the Bid Summary page.
The amount in Block 17 of the SF 1442 should be completed as follows:
Schedule A - $ .
Schedule B - $ .
Schedule C - $ .
SCHEDULES OF WORK
The Bid Schedule is comprised of the following separate schedules and options of work:
Schedule A (Base Contract) - Pages B-1 thru B-5 Schedule B (Government Option 1) - Page B-6 Schedule C (Government Option 2) - Pages B-7 thru B-8
The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B and C (Government Options 1 and 2); see FAR Clauses 52.217-4 and 52.217-5.
The purpose of the multiple schedules and options is to give the Government maximum flexibility in completing the project in a timely manner and at a cost-effective price, by proper utilization of programmed funds and upon receipt of any additional funds required to award the contract. If complete funding is in place at the time of award of Schedule A (Base Contract), the Government may award Schedules B or C (Government Options 1 or 2) at that time. If additional funding is required for the award of Schedules B or C (Government Options 1 or 2), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedules B and C (Government Options 1 and 2) at the unit prices bid according to the following schedule:
Schedule B (Government Option 1): No later than the contract completion date for Schedule A (Base Contract).
Schedule C (Government Option 2): No later than the contract completion date for Schedule B (Government Option 1).
COMPLETION OF WORK
The Government has estimated the number of calendar days necessary to complete all contract work from the effective date of the Notice to Proceed to contract completion for the various contract award scenarios. The maximum number of calendar days allowed (i.e., the contact performance period) is shown in Block 11 of the SF-1442 and described below.
If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 190 calendar days.
If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 60 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.
If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 185 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 90 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.
In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s).
Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-15) may result in the start of construction activities to be no earlier than September 2020. See Subsection 108.01 of the SCR’s for additional details.
BASIS FOR AWARD
The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:
Schedule A (Base Contract) Bid Total + Schedule B (Government Option 1) Bid Total + Schedule C (Government Option 2) Bid Total.
B - 1
Item No. Pay Item No. Description Quantity Unit Unit Price Amount
A0020 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING
ALL LPSM $___LPSM_____ $____________
A0060 15401-0000 CONTRACTOR TESTING
ALL LPSM $___LPSM_____ $____________
A0080 15705-0100 SOIL EROSION CONTROL, SILT FENCE
500 LNFT $____________ $____________
A0100 15706-1500 SOIL EROSION CONTROL, INLET PROTECTION TYPE E
18 EACH $____________ $____________
A0120 15706-1600 SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT
1 EACH $____________ $____________
A0140 20301-1300 REMOVAL OF INLET GRATE
1 EACH $____________ $____________
A0160 20301-2400 REMOVAL OF SIGN
384 EACH $____________ $____________
A0180 20302-0600 REMOVAL OF CURB, STONE
145 LNFT $____________ $____________
A0200 20303-1600 REMOVAL OF PAVEMENT, ASPHALT
60 SQYD $____________ $____________
A0220 20303-2300 REMOVAL OF PAVEMENT, CONCRETE (MICROMILL)
215 SQYD $____________ $____________
A0240 20303-2910 REMOVAL OF PAVEMENT, CONCRETE, 8-INCH DEPTH
460 SQYD $____________ $____________
A0260 20303-3500 REMOVAL OF STONE MASONRY (REMOVAL OF STONE PAVERS)
35 SQYD $____________ $____________
A0280 20401-0000 ROADWAY EXCAVATION
110 CUYD $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project No:NP-NAMA 20(2), 502(6), 503(4), ETC.
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 2
A0300 20402-0000 SUBEXCAVATION
30 CUYD $____________ $____________
A0320 20701-1000 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 2, TYPE E
220 SQYD $____________ $____________
A0340 30101-4000 AGGREGATE BASE GRADING C OR D
240 TON $____________ $____________
A0380 40101-0300 ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 3/8-INCH NOMINAL
MAXIMUM SIZE AGGREGATE, 3 TO <30 MILLION ESAL (PG 76E-28(HP), TYPE
II-B PAVEMENT ROUGHNESS)
6,700 TON $____________ $____________
A0400 40102-0100 ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 3/8-INCH NOMINAL
MAXIMUM SIZE AGGREGATE, WEDGE AND LEVELING COURSE (PG
76E-28(HP))
600 TON $____________ $____________
A0440 41201-0000 TACK COAT
40 TON $____________ $____________
A0460 41301-0000 ASPHALT PAVEMENT MILLING (4- TO 5.5-INCH DEPTH)
8,800 SQYD $____________ $____________
A0480 41301-0600 ASPHALT PAVEMENT MILLING, 2-INCH DEPTH
39,000 SQYD $____________ $____________
A0500 41301-0800 ASPHALT PAVEMENT MILLING, 3-INCH DEPTH
2,100 SQYD $____________ $____________
A0520 50201-0000 CONCRETE PAVEMENT RESTORATION, PAVEMENT PATCH (JOINT REPAIR)
460 SQYD $____________ $____________
A0540 50202-0000 SEALING JOINTS AND CRACKS
700 LNFT $____________ $____________
A0560 55220-0000 REPAIR CONCRETE (GRADE BEAM CONCRETE SLAB)
35 SQYD $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 3
A0580 55220-0000 REPAIR CONCRETE (TOP DECK)
5 SQYD $____________ $____________
A0600 56101-0000 STRUCTURAL CONCRETE INJECTION AND CRACK REPAIR
20 LNFT $____________ $____________
A0620 56901-0000 CONCRETE OVERLAY (PPC OVERLAY)
215 SQYD $____________ $____________
A0640 60201-0600 18-INCH PIPE CULVERT
2 LNFT $____________ $____________
A0660 60404-0000 CATCH BASIN (MODIFICATION)
18 EACH $____________ $____________
A0680 60404-1000 CATCH BASIN, FLH TYPE 1
1 EACH $____________ $____________
A0700 60405-0000 MANHOLE ADJUSTMENT
9 EACH $____________ $____________
A0720 60409-1000 INLET TOP, CONCRETE
1 EACH $____________ $____________
A0740 60901-4000 CURB, STONE, TYPE 1, 16-INCH DEPTH
75 LNFT $____________ $____________
A0760 61504-4000 ACCESSIBILITY RAMP, STONE
250 SQYD $____________ $____________
A0780 61901-3200 FENCE, WOOD STOCKADE, 96-INCH HEIGHT
400 LNFT $____________ $____________
A0800 61920-1000 REMOVE AND RESET BOLLARD POST
13 EACH $____________ $____________
A0820 62701-1000 SOD, SOLID
2,600 SQYD $____________ $____________
A0840 63304-0900 SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING
940 SQFT $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 4
A0860 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID
36,000 LNFT $____________ $____________
A0880 63401-1600 PAVEMENT MARKINGS, TYPE H, BROKEN
15,600 LNFT $____________ $____________
A0900 63405-2900 PAVEMENT MARKINGS, TYPE H, TURN ARROW
23 EACH $____________ $____________
A0920 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW
23 EACH $____________ $____________
A0940 63405-3050 PAVEMENT MARKINGS, TYPE H, "ONLY" WORD MESSAGE
20 EACH $____________ $____________
A0960 63502-0200 TEMPORARY TRAFFIC CONTROL, ARROW BOARD, TYPE B
7 EACH $____________ $____________
A0980 63502-0900 TEMPORARY TRAFFIC CONTROL, CONE, TYPE 28-INCH
130 EACH $____________ $____________
A1000 63502-1300 TEMPORARY TRAFFIC CONTROL, DRUM
335 EACH $____________ $____________
A1020 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN
9 EACH $____________ $____________
A1040 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3
200 LNFT $____________ $____________
A1060 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS
63,000 LNFT $____________ $____________
A1080 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE
12,000 LNFT $____________ $____________
A1100 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN
1,700 SQFT $____________ $____________
A1120 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER
600 HOUR $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 5
A1140 63701-0000 FIELD OFFICE
1 EACH $____________ $____________
Submitted by:____________________________________ Schedule Total:____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 6
B0020 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
B0040 63602-2000 SYSTEM INSTALLATION, LIGHTING (REFURBISHING LIGHT POLE)
135 EACH $____________ $____________
B0060 63620-0400 POLE, TYPE TWIN 20 LIGHT STANDARD
2 EACH $____________ $____________
Submitted by:____________________________________ Schedule Total:____________
Bid Schedule Schedule:B Schedule Type:Options
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 7
C0020 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
C0040 15201-0000 CONSTRUCTION SURVEY AND STAKING
ALL LPSM $___LPSM_____ $____________
C0060 15401-0000 CONTRACTOR TESTING
ALL LPSM $___LPSM_____ $____________
C0080 20301-2400 REMOVAL OF SIGN
50 EACH $____________ $____________
C0100 60901-4000 CURB, STONE, TYPE 1, 16-INCH DEPTH
115 LNFT $____________ $____________
C0120 61501-0500 SIDEWALK, EXPOSED AGGREGATE CONCRETE
70 SQYD $____________ $____________
C0140 61504-4000 ACCESSIBILITY RAMP, STONE
40 SQYD $____________ $____________
C0160 63304-0900 SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING
90 SQFT $____________ $____________
C0180 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID
2,900 LNFT $____________ $____________
C0200 63401-1600 PAVEMENT MARKINGS, TYPE H, BROKEN
1,800 LNFT $____________ $____________
C0220 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (17TH ST / HOMEFRONT DR)
ALL LPSM $___LPSM_____ $____________
C0240 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / WEST
BASIN DR)
ALL LPSM $___LPSM_____ $____________
C0260 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (MID-BLOCK 17TH ST)
ALL LPSM $___LPSM_____ $____________
Bid Schedule Schedule:C Schedule Type:Options
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 8
C0280 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / MAINE
AVE)
ALL LPSM $___LPSM_____ $____________
C0300 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / RAOUL
WALLENBERG PL)
ALL LPSM $___LPSM_____ $____________
C0320 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / 17TH
STREET)
ALL LPSM $___LPSM_____ $____________
C0340 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / WB TO EB
TIDAL BASIN TURNAROUND)
ALL LPSM $___LPSM_____ $____________
C0360 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (MID-BLOCK @ DC WAR
MEMORIAL)
ALL LPSM $___LPSM_____ $____________
C0380 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / DANIEL
FRENCH DR)
ALL LPSM $___LPSM_____ $____________
C0400 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / 23RD ST)
ALL LPSM $___LPSM_____ $____________
C0420 63601-1000 SYSTEM INSTALLATION, TRAFFIC SIGNAL (INDEPENDENCE AVE / EB TO WB
TIDAL BASIN TURNAROUND)
ALL LPSM $___LPSM_____ $____________
Submitted by:____________________________________ Schedule Total:____________
Bid Schedule Schedule:C Schedule Type:Options
Project Name:Rehabilitation of 17th Street (Route 20), EB Independence Avenue (Route 502), WB Independence Avenue (Route 503), EB to WB Tidal Basin Turnaround (Route 515), and WB to EB Tidal Basin Turnaround (Route 516)
B - 9
BID SUMMARY
Project NP-NAMA 20(2), 502(6), 503(4), etc.
(1) Schedule A (Base Contract) Bid Total (from Page B-5) = (1) $____________________
(2) Schedule B (Government Option 1) Bid Total (from Page B-6) = (2) $____________________
(3) Schedule C (Government Option 2) Bid Total (from Page B-8) = (3) $____________________
Total Price of Project (for evaluation purposes only)
EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) + (3) $____________________
Maximum Time Allowed for the Contract if all Schedules are Awarded at the Same Time
If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 190 calendar days.
Maximum Time Allowed for Each Schedule of Work if Awarded Separately
If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 60 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.
If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 185 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 90 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.
BID BOND
(See instructions on reverse)
OMB Control Number: 9000-0045 Expiration Date: 8/31/2022
PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)
STATE OF INCORPORATION
SURETY(IES) (Name and business address)
PERCENT
OF BID
PRICE
PENAL SUM OF BOND
AMOUNT NOT TO EXCEED
MILLION(S) THOUSAND(S) HUNDRED(S) CENTS
BID IDENTIFICATION
BID DATE INVITATION NUMBER
PRINCIPAL
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1. 2.
2.
3.
3.
(Seal) (Seal) (Seal) Corporate Seal
INDIVIDUAL SURETY(IES)
SIGNATURE(S)
NAME(S)
(Typed)
1.
1.
2.
2.
(Seal) (Seal)
CORPORATE SURETY(IES)
NAME &
ADDRESS
STATE OF INCORPORATION LIABILITY LIMIT ($)
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1.
2.
2. Corporate Seal
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is NOT usable
STANDARD FORM 24 (REV. 8/2016)
Prescribed by GSA - FAR (48 CFR) 53.228(a)
FOR (Construction, Supplies or Services)
OBLIGATION:
We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.
CONDITIONS:
The Principal has submitted the bid identified above.
THEREFORE:
The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.
Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.
Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.
WITNESS:
The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.
DATE BOND EXECUTED (Must not be later than bid opening date)
Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 1 hour to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.
JOINT VENTURE
OTHER (Specify)
PARTNERSHIPINDIVIDUAL
CORPORATION
INSTRUCTIONS
1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.
2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.
3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed dollars).
4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.
(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.
(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.
The Government may require the surety to furnish additional substantiating information concerning its financial capability.
5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word "Corporate Seal"; and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.
6. Type the name and title of each person signing this bond in the space provided.
7. In its application to negotiated contracts, the terms "bid" and "bidder" shall include "proposal" and "offeror."
NAME &
ADDRESS
STATE OF INCORPORATION LIABILITY LIMIT ($)
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1.
2.
2. Corporate Seal
Corporate Seal
LIABILITY LIMIT ($)STATE OF INCORPORATION
2.
2.
1.
1.NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
STANDARD FORM 24 (REV. 8/2016) BACK
CONTRACT CLAUSES INDEX
FEDERAL ACQUISITION REGULATION (FAR) TRANSPORTATION ACQUISITION REGULATION (TAR)
(Updated thru FAC 2020-05 on 3/30/2020)
FAR & TAR CLAUSES INCORPORATED BY REFERENCE
CLAUSE TITLE DATE REMARKS
52.202-1 DEFINITIONS Nov-13 52.203-3 GRATUITIES Apr-84 52.203-5 COVENANT AGAINST CONTINGENT FEES May-14 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT Sep-06 52.203-7 ANTI-KICKBACK PROCEDURES May-14 52.203-8 CANCEL & RECOVER OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY May-14 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY May-14
52.203-11
CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS Sep-07
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS Oct-10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT Oct-15 52.203-14 DISPLAY OF HOTLINE POSTER(S) Oct-15 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER May-11 52.204-7 SYSTEM FOR AWARD MANAGEMENT Oct-18 Contractor Mandatory Internet Data Input 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Oct-18 Contractor Mandatory Internet Data Input 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE Oct-18 Contractor Mandatory Internet Data Input 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS Oct-16 Contractor Mandatory Internet Data Input 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING Jul-15 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR Oct-16 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Jul-16 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS Dec-14 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Jun-16
52.209-6
PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS
DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Oct-15
52.209-11
REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY
CONVICTION UNDER ANY FEDERAL LAW Feb-16
52.214-5 SUBMISSION OF BIDS Mar-97 52.214-19 CONTRACT AWARD -- SEALED BIDDING-CONSTRUCTION Aug-96 52.214-26 ALT 1 AUDIT AND RECORDS -- SEALED BIDDING (ALT 1 - (MAR 09)) Oct-10 52.214-27 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA - MODIFICATIONS - SEALED BIDDING Aug-11 52.214-28 SUBCONTRACTOR COST OR PRICE DATA -- MODIFICATIONS--SEALED BIDDING Oct-10
52.252-2 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. The full text of a clause may be accessed electronically at this address: www.arnet.gov/far/
(End of Clause)
(Updated thru FAC 2020-05 on 3/30/2020)
52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING Jan-86 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE Apr-91 52.214-35 SUBMISSION OF OFFERS IN THE U.S. CURRENCY Apr-91 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE Mar-20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS Oct-18 52.219-9 ALT 1 SMALL BUSINESS SUBCONTRACTING PLAN (ALT 1 - (Nov 16)) Jan-17 Large Business Mandatory Submittal Requirement 52.219-14 LIMITATIONS ON SUBCONTRACTING Mar-20 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN Jan-99 52.219-31 NOTICE OF SMALL BUSINESS RESERVE Mar-20 52.219-32 ORDERS ISSUED DIRECTLY UNDER SMALL BUSINESS RESERVES Mar-20 52.219-33 NONMANUFACTURER RULE Mar-20 52.222-3 CONVICT LABOR Jun-03 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS -- OVERTIME COMPENSATION May-18 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS - SECONDARY SITE OF THE WORK May-14 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS Aug-18 Contractor Mandatory Wage Rates Posting 52.222-7 WITHHOLDING OF FUNDS May-14 52.222-8 PAYROLLS AND BASIC RECORDS Aug-18 Contractor Weekly Payroll Submittals 52.222-9 APPRENTICES AND TRAINEES Jul-05 52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS Feb-88 52.222-11 SUBCONTRACTS (LABOR STANDARDS) May-14 52.222-12 CONTRACT TERMINATION -- DEBARMENT May-14 52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS AND RELATED REGULATIONS May-14 52.222-14 DISPUTES CONCERNING LABOR STANDARDS Feb-88 52.222-15 CERTIFICATION OF ELIGIBILITY May-14 52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES Mar-20 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Feb-99 52.222-26 EQUAL OPPORTUNITY Sep-16 52.
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