IFB Solicitation - PR ER DOT PRMNT RPR(18).pdf

SOLICITATION

IFB No. 693C73- 24-B-000008

This Contract Cites

Metric Units

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

PR ER DOT PRMNT RPR(18)

Puerto Rico Highway and Transportation Authority

Landslide Repairs in Ciales, Puerto Rico

Contract No.

ADDRESS:

CONTRACTOR:

PRHTA's Standard Specifications for Road and Bridge Construction

STATE Puerto Rico

COUNTY Municipality: Ciales

AGENCY Puerto Rico Highway and Transportation Authority

TYPE OF IMPROVEMENT

The project consists of repairing landslides and washouts caused by Hurricanes Irma and Maria on PR-144 (KM:

18.2, 14.35); PR-146 (KM: 9.8, 14.1, 16.4, 19.3); PR-149 (KM: 42.8, 42.9), in the municipality of Ciales, Puerto Rico.

Project Length Totals For Parking Areas, Lane Miles is calculated as SQFT/11ft (nominal) lane

0.34 0.70

Schedule Parking Area Roadway / Parking Area / Other Mileposts / SQFT Linear

Feet Route Miles

Lane Miles

A

ER-HWY-205 (PR-144, KM 18.2) -

AC-915579

To 288 0.05 0.11

A

ER-HWY-203 (PR-144, KM 14.35) -

AC-915579

To 164 0.03 0.06

A

ER-HWY-218 (PR-146, KM 9.8) -

AC-874579

To 187 0.04 0.07

A

ER-HWY-224 (PR-146, KM 14.1) -

AC-874579

To 112 0.02 0.04

A

ER-HWY-220 (PR-146, KM 16.4) -

AC-874579

To 121 0.02 0.05

A

ER-HWY-221 (PR-146, KM 19.3) -

AC-835579

To 416 0.08 0.16

A

ER-HWY-227 (PR-149, KM 42.8) -

AC-836579

To 272 0.05 0.10

A

ER-HWY-228 (PR-149, KM 42.9) -

AC-836579

To 249 0.05 0.09

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 5

Bid Schedule Instructions 1 through 2

*Bid Schedule B-1 through B-6

*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-10

*General Contract Requirements G-1 through G-10

Construction Contract Requirements H-1 through H-6

Special Contract Requirements J-1 through J-322

Section K K-1 through K-3

Permits Obtained for this Project 1 through 86

SPECIFICATIONS On The Secure Large File Transfer

Plans (4) See Documents/Sam.gov

PRHTA's Standard Specifications for Road and Bridge Construction 1 through 1158

DTOP's Manual de Senales de Transito (MST) 1 through 174

PRHTA’s Material Testing Schedule 1 through 31

PRHTA's Standard Drawings 1 through 400

PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10 1 through 10

RPR(18)_PRHTA Special Provisions with Index 1 through 26

USFWS Conservation Measures 1 through 23

TABLE OF CONTENTS

Categorical Exclusion Form (NEPA) (4) See Documents/Sam.gov

NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan 1 through 6

NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan_SHPO Concurrence 1 page

Asbestos Report (9) See Documents/Sam.gov

Geotechnical Report (11) See Documents/Sam.gov

Lead Based Paint Report (4) See Documents/Sam.gov

Utility Status Report (7) See Documents/Sam.gov

* 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-pages 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 submitting a bid.

PROPOSAL BOOKLET AND OFFER SUBMITTAL:

It is the responsibility of the Bidder to verify that this bid is complete as listed in the Table of Contents. The Bidder is responsible for submitting all required forms and documents with the bid.

Bidders 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 Bidder must submit prior to award a Material Safety Data Sheet (MSDSs) for all hazardous materials that the Bidder identifies in paragraph (b) of this clause in Section G of this booklet. Failure to submit MSDSs may render the Bidder ineligible for award of contract. The apparent low Bidder should submit their MSDSs within two weeks after bid opening.

INTERNET BASED DATA BASES - REQUIRED INPUT:

According to FAR Subpart 4.1102 contractors are required to be registered in the System for

Award Management (SAM) at the time a bid is submitted. Access the following web site to register: https://www.sam.gov/.

According to FAR Subpart 4.1201 contractors are required to complete electronic annual representations and certifications in SAM accessed via https://www.sam.gov/ as a part of required registration.

According to FAR Subpart 22.1302 (b) federal 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. The annual filing period for Form VETS-4212 is

August 1 through September 30. Reports filed before August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS-4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

PAYMENT:

Bidders 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.

https://www.sam.gov/ https://www.sam.gov/ http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212 http://www.dol.gov/vets/vets4212.htm

NOTICE TO BIDDERS

PROGRESS PAYMENTS:

ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in SAM 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 SAM database. Bidders are advised that under FAR Clause 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:

Invitation For Bid (IFB) documents will not be mailed. All solicitation documents are available for direct download from the Contract Opportunities website: https://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

THOSE 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 a scheduled bid opening. All visitors must sign in at the main entrance of the Quantum Park facility and wait to be escorted by a

Government employee to Eastern Federal Lands Highway Division (EFLHD) in Suite 200. Visitors must then register with the EFLHD Receptionist. A Government employee will collect all bids. Prior to the 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.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL

ONLY AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsmile. Hand-delivered bids are not recommended unless the contractor is also attending the bid opening.

https://sam.gov/ mailto:eflhd.contracts@dot.gov mailto:EFLHD.CONTRACTS@DOT.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.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL ONLY

AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides

EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsimile. Hand-delivered bids are not recommended.

1. Bid Envelope (If the Bidder elects not to send the bid electronically via email to

EFLHD.Contracts@dot.gov):

a. Addressed as shown in Block 7 of SF-1442

b. In the lower left corner, indicate the following: Solicitation No., Project Name & Number, and mail to Suite E2-3-300, ATTENTION: ACQUISITIONS. If bids are hand-delivered, bring them to the main entrance of Quantum Park, and ask for the Federal Highway Administration (EFLHD)

Receptionist to be contacted and an EFLHD representative will come to collect the bid. HAND-

DELIVERED BIDS ARE NOT RECOMMENDED.

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-6)

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.

mailto:EFLHD.CONTRACTS@DOT.GOV mailto:EFLHD.Contracts@DOT.GOV mailto:EFLHD.Contracts@dot.gov

CHECKLIST FOR BID SUBMISSION

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.

6. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).

Form completed, signed and submitted with bid

7. System for Award Management (SAM): The contractor is currently registered in the System For Award Management (SAM) database at https://www.sam.gov/ at the time the bid is submitted. If the contractor elects to not have its active SAM registration viewable by the public, then the contractor must submit a copy with the bid.

8. Online Representations and Certifications Application: The contractor's Representations and Certifications have been input online via the electronic database at https://www.sam.gov/.

9. VETS – 4212 Reporting: The contractor has completed the annual reporting requirement online at http://www.dol.gov/vets/vets4212.htm.

The annual filing period for Form VETS-4212 is August 1 through September 30. Reports filed before

August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS-

4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

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 BID SUBMISSION MAY CAUSE THE BID TO BE REJECTED.

https://www.sam.gov/ https://www.sam.gov/SAM/ http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

a. NAME

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-3-300

693C73

ATTN: Acquisitions

ASHBURN VA 20147

See Block 7

EMILY MCCLEARY

b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

EFLHD.Contracts@dot.gov

See Block 10 x

04/01/2024

693C7324B000008

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

This Invitation for Bids is for the Landslide Repairs in Ciales, Puerto Rico, Project No. PR ER DOT PRMNT RPR(18), located in the municipality of Ciales, Puerto Rico 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.

PRHTA's Standard Specifications for Road and Bridge Construction, Pages 1 through 1158.

Bid Schedule, Section B - pages B-1 through B-6.

Special Contract Requirements, Section J - pages J-1 through J-322.

Plans (4), See Documents/Sam.gov.

DTOP's Manual de Senales de Transito (MST), Pages 1 through 174.

PRHTA's Material Testing Schedule, Pages 1 through 31.

PRHTA's Standard Drawings, Pages 1 through 400.

PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10, Pages 1 through 10.

RPR(18)_PRHTA Special Provisions with Index, Pages 1 through 26.

USFWS Conservation Measures, Pages 1 through 23.

Categorical Exclusion Form (NEPA) (4), See Documents/Sam.gov.

Continued ...

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.)

10 535 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

05/02/2024

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 Branch Quantum Park 22001 Loudoun County Parkway Suite E2-2-200 Ashburn, VA 20147

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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ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

693C7324B000008

NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan, Pages 1 through 6.

NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan_SHPO Concurrence, 1 page.

Asbestos Report (9), See Documents/Sam.gov.

Geotechnical Report (11), See Documents/Sam.gov.

Lead Based Paint Report (4), See

Documents/Sam.gov.

Utility Status Report (7), See Documents/Sam.gov.

Permits, pages 1 through 86.

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

Sponsored by GSA

FAR (48 CFR) 53.110

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)

Electronic bids will be accepted via email sent to EFLHD.Contracts@dot.gov. Please be sure to indicate the solicitation number, project number, and ATTN: Ms. Emily McCleary on the subject line of your email. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

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. PRHTA's Standard Specifications for Road and Bridge Construction

3. DTOP's Manual de Senales de Transito (MST)

4. PRHTA’s Material Testing Schedule

5. PRHTA's Standard Drawings

6. PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10

7. RPR(18)_PRHTA Special Provisions with Index

8. USFWS Conservation Measures

9. Categorical Exclusion Form (NEPA) (4)

10. NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan

11. NEPA_AC-836579_HWY-227_Arch Monitoring Work Plan_SHPO Concurrence

12. Asbestos Report (9)

13. Geotechnical Report (11)

14. Lead Based Paint Report (4)

15. Utility Status Report (7)

16. Permits

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.

mailto:EFLHD.Contracts@dot.gov

CONTINUATION OF SF 1442

Block 11:

The performance period for the completion of Schedule A is 535 calendar days.

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.)

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 July 2024. See

Subsection 108.01 of the SCR’s for additional details.

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. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

Block 17:

Amounts should be completed as follows:

Schedule A - $

Other:

The estimated price is expected to fall within the price range of $5,000,000 to $10,000,000.

Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from the Contract Opportunities website located at http://SAM.gov. PRHTA’s Standard Specifications for Road and Bridge

Construction Manual is provided in the solicitation package and can be downloaded from the

Contract Opportunities website located at http://SAM.gov..

Electronic bids must contain the required signatures (electronic or by hand).

http://sam.gov/

STATEMENT OF WORK

Sealed bids from certified Small Business Concerns only will be accepted for the Landslide

Repairs in Ciales, Puerto Rico, Project PR ER DOT PRMNT RPR(18), Solicitation Number

693C73-24-B-000008, located in the municipality of Ciales, Puerto Rico. The project consists of repairing landslides caused by Hurricanes Irma and Maria on PR-144 (KM: 18.2, 14.35); PR-146

(KM: 9.8, 14.1, 16.4, 19.3); and PR-149 (KM: 42.8, 42.9). The work includes but is not limited to utility relocation, embankment reconstruction, landslide stabilizations, drainage systems installation, gabion retaining walls, Mechanically Stabilized Earth (MSE) retaining wall, and concrete retaining walls. The project also includes milling and overlay, pavement reconstruction, pavement markings, removal and replacement of guardrails, sediment and erosion control, traffic maintenance (MOT), and other miscellaneous work.

The project is expected to fall within the price range of $5,000,000 to $10,000,000.

The performance period to complete all contract work will be 535 calendar days after the issuance of the Notice to Proceed.

BID SCHEDULE INSTRUCTIONS

PROJECT: PR ER DOT PRMNT RPR(18)

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 as directed on the Bid Summary page.

SCHEDULES OF WORK

The Bid Schedule is comprised of the following:

Schedule A - Pages B-1 thru B-5

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.

The performance period to complete all Schedule A work will be 535 calendar days and will start on the effective date of Schedule A’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 Special

Contract Requirements (SCR). 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 may include (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 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 July 2024. 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 Bid Total

B I D S C H E D U L E

SCHEDULE: A

PROJECT NO: PR ER DOT PRMNT RPR(18)

PROJECT NAME:

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15000-1000 Line 0010 ALL LPSM $

15100-1000 Line 0020 ALL LPSM $

15102-0000 Line 0030 1 CTSM $

15401-0000 Line 0040 ALL LPSM $

15401-1000 Line 0050 ALL LPSM $

15401-2000 Line 0060 ALL LPSM $

15501-0000 Line 0070 ALL LPSM $

20100-0000 Line 0080 2.95 Cuerda $ $

20100-2000 Line 0090 40 Each $ $

20100-3000 Line 0100 4 Each $ $

20200-1000 Line 0110 ALL LPSM $

20300-1000 Line 0120 2,100 m3 $ $

20300-4000 Line 0130 230 m3 $ $

20300-5000 Line 0140 3,320 m3 $ $

20300-7000 Line 0150 125 m3 $ $

20300-8000 Line 0160 175 m2 $ $

20500-1000 Line 0170 75 m3 $ $

20600-1000 Line 0180 4,000 m3 $ $

20700-1000 Line 0190 675 m3 $ $

Construction Survey and Staking

Mobilization

Reimbursement for Municipal Tax Payments

Contractor Testing

Contractor Testing (Biological Species Monitoring)

Contractor Testing (Cultural Resources Protection and Monitoring Plan)

Foundation Fill

Borrow Class A

Borrow Class B

Borrow Class D

Construction Schedule

Clearing and Grubbing

Cutting and Removing Trees, Small

Cutting and Removing Trees, Large

Removal of Structures and Obstructions

Unclassified Excavation

Proof Rolling

Trench Excavation, Unclassified

Unclassified Excavation for Structures

PR-144, HWY-203, 205; PR-146, HWY-218, 220, 221, 224; PR-149, HWY-227, 228

Submitted by: __________________________

Schedule Total: _________________________

595,000.00

B-1

SCHEDULE: A Account: ALL

PROJECT NO: PR ER DOT PRMNT RPR(18)

PROJECT NAME:

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Submitted by: __________________________

PR-144, HWY-203, 205; PR-146, HWY-218, 220, 221, 224; PR-149, HWY-227, 228

21000-1000 Line 0200 1,030 M $ $

21000-2000 Line 0210 110 Each $ $

21000-3000 Line 0220 6 Each $ $

21001-1000 Line 0230 8 Each $ $

21002-1000 Line 0240 ALL LPSM $

30100-1000 Line 0250 1,150 m3 $ $

30100-2000 Line 0260 50 m3 $ $

30400-2000 Line 0270 210 m3 $ $

30500-1000 Line 0280 295 m2 $ $

40300-1000 Line 0290 2,270 m2 $ $

42101-3000 Line 0300 400 TON $ $

42101-4000 Line 0310 380 TON $ $

42101-6000 Line 0320 490 TON $ $

60200-1000 Line 0330 57,400 lb $ $

60300-3000 Line 0340 32 M $ $

60300-4000 Line 0350 20 M $ $

60301-1000 Line 0360 2 Each $ $

60301-2000 Line 0370 22 M $ $

60301-3000 Line 0380 5 M $ $

Hot Plant Mix Asphalt Concrete, Type B (75)(12)

Hot Plant Mix Asphalt Concrete, Type B (75)(34)

Reinforcing Steel

Silt Fence

Straw Bales

Subbase Course, Class A

Subbase Course, Class B

Aggregate Base Course, Class A

Lean Concrete Base

Cold Milling Bituminous Concrete Pavement, Variable Depth (0.050m to 0.075m)

Hot Plant Mix Asphalt Concrete, Type S (75)(12)

Fiber Rolls (Sediment Log)

Stabilized Construction Exit

Temporary Erosion Control Measures (HWY-218, 220, 224)

66" Reinforced Concrete Pipe Class V

15" Reinforced Concrete Pipe Class-III

30" Reinforced Concrete Pipe Class-III

36" Reinforced Concrete Pipe Class-III

12" End Section (RCP)

1,650.00

10,300.0010.00

15.00

B-2

PROJECT NO: PR ER DOT PRMNT RPR(18)

PROJECT NAME:

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Submitted by: __________________________

PR-144, HWY-203, 205; PR-146, HWY-218, 220, 221, 224; PR-149, HWY-227, 228

60301-4000 Line 0390 90 M $ $

60301-6000 Line 0400 2 Each $ $

60301-8000 Line 0410 1 Each $ $

60402-1000 Line 0420 1 Each $ $

60402-4000 Line 0430 1 Each $ $

60403-2000 Line 0440 1 Each $ $

60403-3000 Line 0450 1 Each $ $

60403-6000 Line 0460 1 Each $ $

60403-7000 Line 0470 1 Each $ $

60500-4000 Line 0480 110 M $ $

60500-6000 Line 0490 66 M $ $

60500-7000 Line 0500 100 M $ $

60500-8000 Line 0510 80 M $ $

60600-1000 Line 0520 550 M $ $

60600-4000 Line 0530 20 M $ $

60600-6000 Line 0540 2 Each $ $

60600-7000 Line 0550 1 Each $ $

60700-1000 Line 0560 150 M $ $

61000-6000 Line 0570 15 m $ $

6" PVC Pipe, SCH 40

Special Headwall (HWY-218)

36" Headwall, Type A

Inlet, Type I, Depth 4.3m

8 inch Pipe Underdrain, Perforated, Type PVC

12 inch Pipe Underdrain, Perforated, Type PVC

4 inch Pipe Underdrain, Perforated, Type PVC (Weep Holes)

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal, Type 1, TL-3

Inlet Adjustments

Inlet, Type Custom

Inlet, Type I, Depth 1.74m

Double Grate Inlet, Type 1, Depth 1.7m

Inlet, Type I, Depth 4.18m

6 inch Pipe Underdrain, Type PVC

ThrieBeam Transition Section, Type I

Barbed Wire Fence, Type A

Concrete Barrier, Type F

B-3

PROJECT NO: PR ER DOT PRMNT RPR(18)

PROJECT NAME:

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Submitted by: __________________________

PR-144, HWY-203, 205; PR-146, HWY-218, 220, 221, 224; PR-149, HWY-227, 228

61100-1000 Line 0580 24 mo $ $

61314-1000 Line 0590 3 m2 $ $

61314-2000 Line 0600 1 m2 $ $

61400-1000 Line 0610 1,120 m3 $ $

61701-2000 Line 0620 75 m2 $ $

61800-2000 Line 0630 1,110 M $ $

61800-3000 Line 0640 215 M $ $

62000-4000 Line 0650 1 Each $ $

62101-2000 Line 0660 25 Each $ $

62200-2000 Line 0670 444 m3 $ $

62200-4000 Line 0680 60 m3 $ $

62200-8000 Line 0690 595 m3 $ $

62200-9000 Line 0700 80 m3 $ $

62500-1000 Line 0710 70 m3 $ $

63504-2000 Line 0720 1 CTSM $

63504-6000 Line 0730 ALL LPSM $

63600-1000 Line 0740 215 M $ $

63600-4000 Line 0750 4 Each $ $

63604-8000 Line 0760 1 CTSM $

Gabions

Concrete Paved Waterway (Swale)

Thermoplastic Pavement Marking Stripes, White

Thermoplastic Pavement Marking Stripes, Yellow

Traffic Impact Attenuation Module, Type 4

Right-of-way Marker

Field Office

Traffic Sign Assembly, Code 1

Traffic Sign Assembly, Code 2

Adjustment of Facilities (PREPA)

4" PVC Pipe, DR 14

4" Gate Valve

Utility Company Compensation (PRASA)

Dumped Riprap, Class I

Dumped Riprap, Class III

Filter Blanket

Dumped Riprap, Class VII

Furnishing and Placing Loamy Topsoil

Utility Company Compensation (PREPA) 30,000.00

30,000.00

B-4

PROJECT NO: PR ER DOT PRMNT RPR(18)

PROJECT NAME:

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Submitted by: __________________________

PR-144, HWY-203, 205; PR-146, HWY-218, 220, 221, 224; PR-149, HWY-227, 228

63801-1000 Line 0770 ALL LPSM $

64000-7000 Line 0780 7 Each $ $

64000-8000 Line 0790 37 Each $ $

64000-9000 Line 0800 69 Each $ $

66100-1000 Line 0810 3 Each $ $

92600-0000 Line 0820 190 m2 $ $

93400-1000 Line 0830 130 m3 $ $

93400-3000 Line 0840 340 m3 $ $

93501-0000 Line 0850 8 Each $ $

Maintenance of Traffic (MOT)

Reflective Raised Pavement Markers, Two way, Yellow-Yellow

Locate Utility, Test Pit

Reflective Raised Pavement Markers, Two way, Clear-Red

Reflective Raised Pavement Markers, Two way, Clear-Clear

Project Funding Sign

Mechanically Stabilized Earth Wall (MSE)

Structural Concrete, Class III (General Use)

Structural Concrete, Class V (General Use)

B-5

B-6

BID SUMMARY

Project PR ER DOT PRMNT RPR(18)

(1) Schedule A (Base Contract) Bid Total (from Page B-1) = (1) $____________________

The performance period for the completion of Schedule A is 535 Calendar Days.

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 8/31/2025

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)

SU

R

ET

Y

A

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."

SU

R

ET

Y

B

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

SU

R

ET

Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

G

STANDARD FORM 24 (REV. 8/2016) BACK

CONTRACT CLAUSES INDEX

FEDERAL ACQUISITION REGULATION (FAR) TRANSPORTATION ACQUISITION REGULATION (TAR)

(Updated thru FAC 2024-03 on 2/23/2024)

FAR & TAR CLAUSES INCORPORATED BY REFERENCE

CLAUSE TITLE DATE REMARKS

52.202-1 DEFINITIONS Jun-20 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 Jun-20 52.203-7 ANTI-KICKBACK PROCEDURES Jun-20 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 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS Jun-20 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT Nov-21 52.203-14 DISPLAY OF HOTLINE POSTER(S) Nov-21 52.204-2 SECURITY REQUIREMENTS (ALT II - (Apr 84)) Mar-21 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 Jun-20 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 Aug-20 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR Aug-20 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Aug-20 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS Dec-14 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Nov-21

52.209-6

PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Nov-21

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)) Jun-20 52.214-27 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA - MODIFICATIONS - SEALED BIDDING Jun-20 52.214-28 SUBCONTRACTOR COST OR PRICE DATA -- MODIFICATIONS--SEALED BIDDING Aug-20 52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING Jan-86

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.acquisition.gov

(End of Clause)

(Updated thru FAC 2024-03 on 2/23/2024)

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 Nov-20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS Feb-24 52.219-14 LIMITATIONS ON SUBCONTRACTING Sep-21 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN Sep-21 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION Feb-24 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 Sep-21 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 Jul-21 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 Feb-24 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Feb-99 52.222-26 EQUAL OPPORTUNITY Sep-16 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION Apr-15 52.222-32 CONSTRUCTION WAGE RATE REQUIREMENTS - PRICE ADJUSTMENT (ACTUAL METHOD) Aug-18

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, & OTHER ELIGIBLE VETERANS Jun-20

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES Jun-20 52.222-37 EMPLOYMENT REPORTS ON VERTERANS Jun-20 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT Mar-15 52.222-50 COMBATING TRAFFICKING IN PERSONS Nov-21 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION May-22 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 Jan-22 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 Jan-22 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRAC Sep-13 http://www.biopreferred.gov 52.223-5 POLLUTION PREVENTION AND RIGHT TO KNOW INFORMATION May-11 52.223-6 DRUG-FREE WORKPLACE May-01 Contractor Annual Contractor Reporting Requirement 52.223-10 WASTE REDUCTION PROGRAM May-11 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS May-20 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS Aug-18 Mandatory 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Jun-20 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Feb-21 http://www.biopreferred.gov/

(Updated thru FAC 2024-03 on 2/23/2024)

52.227-1 AUTHORIZATION AND CONSENT Jun-20 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT Jun-20 52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS Dec-07 52.227-14 RIGHTS IN DATA - GENERAL May-14 52.227-17 RIGHTS IN DATA - SPECIAL WORKS Dec-07 52.228-2 ADDITIONAL BOND SECURITY Oct-97 Contractor Submittal Requirement 52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION Jan-97 52.228-11 INDIVIDUAL SURETY - PLEDGES OF ASSETS Feb-21 52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS Dec-22 52.228-14 IRREVOCABLE LETTER OF CREDIT Nov-14 Contractor Submittal Requirement 52.228-17 INDIVIDUAL SURETY - PLEDGE OF ASSESTS BID GAURANTEE Feb-21 52.229-3 FEDERAL, STATE, AND LOCAL TAXES Feb-13 52.230-2 COST ACCOUNTING STANDARDS Jun-20 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES Aug-20 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS Jun-10 Contractor Submittal Requirement 52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS May-14 52.232-13 NOTICE OF PROGRESS PAYMENTS Apr-84 52.232-16 PROGRESS PAYMENT Nov-21 52.232-17 INTEREST May-14 52.232-18 AVAILABILITY OF FUNDS Apr-84 52.232-23 ASSIGNMENT OF CLAIMS May-14 52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS Jan-17 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT Oct-18 52.232-39 UNINFORCEABILITY OF UNAUTHORIZED OBLIGATIONS Jun-13 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS Mar-23 52.233-1 ALT 1 DISPUTES (ALT-1, DEC-91) May-14 52.233-3 PROTEST AFTER AWARD Aug-96 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM Oct-04 52.236-2 DIFFERING SITE CONDITIONS Apr-84 52.236-3 SITE INVESTIGATION AND…