IFB Solicitation - PR ER PRMNT RPR (11).pdf

SOLICITATION

IFB No. 693C73- 22-B-000012

This Contract Cites

PRHTA's Standard Specifications for Road and Bridge Construction Metric Units

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

PR ER PRMNT RPR (11)

PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY

SIGN AND SAFETY REPAIRS - NORTH & SOUTH REGION

Contract No.

ADDRESS:

CONTRACTOR:

STATE Puerto Rico

COUNTY Various Municipalities

PARK Puerto Rico Highway and Transportation Authority

TYPE OF IMPROVEMENT

The project consists of repairing signs and guardrails damaged by Hurricanes Irma and Maria on PRHTA’s South Region and other miscellaneous work. The work includes traffic sign assemblies (small signs, ground mounted), new guardrails, end-terminals, bridge transition upgrades, new transition modules, traffic signs and guardrails demolition and removal, temporary traffic control, and other miscellaneous work.

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

0.00 0.00

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

Feet Route Miles

Lane Miles

AC - 804578 (AC-820541) To 0.00 0.00

AC - 814578 (AC-808541) To 0.00 0.00

AC-810578 (AC-821541) To 0.00 0.00

AC-813578 (AC-807541) To 0.00 0.00

AC-815578 (AC-814541) To 0.00 0.00

AC-816578 (AC-816541) To 0.00 0.00

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 7

Bid Schedule Instructions 1 through 3

*Bid Schedule B-1 through B-5

*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-2

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-9

Construction Contract Requirements H-1 through H-5

Special Contract Requirements J-1 through J-264

Section K K-1 through K-3

Permits Obtained for this Project (6) 1 through 115

SPECIFICATIONS On The Secure Large File Transfer

Plans_Sch A&B_AC-810578_20220614_part 1 of 6 1 through 44

Plans_Sch A&B_AC-810578_20220614_part 2 of 6 1 through 45

Plans_Sch A&B_AC-810578_20220614_part 3 of 6 1 through 32

Plans_Sch A&B_AC-810578_20220614_part 4 of 6 1 through 141

Plans_Sch A&B_AC-810578_20220614_part 5 of 6 1 through 46

Plans_Sch A&B_AC-810578_20220614_part 6 of 6 1 through 57

Plans_Sch A&B_AC-813578_20210907_part 1 of 2 1 through 184

Plans_Sch A&B_AC-813578_20210907_part 2 of 2 1 through 170

Plans_Sch A&B_AC-815578_20210901 1 through 314

Plans_Sch A&B_AC-816578_20220421 1 through 349

Plans_Sch A&C_AC-804578_20211101_part 1 of 9 1 through 44

Plans_Sch A&C_AC-804578_20211101_part 2 of 9 1 through 38

Plans_Sch A&C_AC-804578_20211101_part 3 of 9 1 through 13

Plans_Sch A&C_AC-804578_20211101_part 4 of 9 1 through 61

TABLE OF CONTENTS

Plans_Sch A&C_AC-804578_20211101_part 5 of 9 1 through 53

Plans_Sch A&C_AC-804578_20211101_part 6 of 9 1 through 52

Plans_Sch A&C_AC-804578_20211101_part 7 of 9 1 through 26

Plans_Sch A&C_AC-804578_20211101_part 8 of 9 1 through 25

Plans_Sch A&C_AC-804578_20211101_part 9 of 9 1 through 24

Plans_Sch_A&B_AC-814578_20220519_part 1 of 7 1 through 55

Plans_Sch_A&B_AC-814578_20220519_part 2 of 7 1 through 15

Plans_Sch_A&B_AC-814578_20220519_part 3 of 7 1 through 43

Plans_Sch_A&B_AC-814578_20220519_part 4 of 7 1 through 43

Plans_Sch_A&B_AC-814578_20220519_part 5 of 7 1 through 40

Plans_Sch_A&B_AC-814578_20220519_part 6 of 7 1 through 61

Plans_Sch_A&B_AC-814578_20220519_part 7 of 7 1 through 51

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

Letter_Procedure to Deliver Salvageable Materials 1 through 2

PRHTA's Standard Drawings _RPR(11) 1 through 198

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

Lead and Asbestos Reports (8) See Documents/SAM.gov

Report - Municipal Roads -Road Segments Inventory Reports - North and South Region 1 through 82

Categorical Exclusion Form (NEPA) 1 through 9

NEPA CE Appendices_RPR(11)_part 1 of 4 1 through 1595

NEPA CE Appendices_RPR(11)_part 2 of 4 1 through 270

NEPA CE Appendices_RPR(11)_part 3 of 4 1 through 590

NEPA CE Appendices_RPR(11)_part 4 of 4 1 through 419

* 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 Special Contract Requirements (SCRs), 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

SCR, “Specification 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-5)

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

06/16/2022

693C7322B000012

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

This Invitation for Bids is for the Sign and Safety Repairs - North and South

Region, Project No. PR ER PRMNT RPR (11), located in multiple municipalities in

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-5.

Special Contract Requirements, Section J - pages J-1 through J-264.

Plans_Sch A&B_AC-810578_20220614_part 1 of 6, Sheets 1 through 44.

Plans_Sch A&B_AC-810578_20220614_part 2 of 6, Sheets 1 through 45.

Plans_Sch A&B_AC-810578_20220614_part 3 of 6, Sheets 1 through 32.

Plans_Sch A&B_AC-810578_20220614_part 4 of 6, Sheets 1 through 141.

Plans_Sch A&B_AC-810578_20220614_part 5 of 6, Sheets 1 through 46.

Plans_Sch A&B_AC-810578_20220614_part 6 of 6, Sheets 1 through 57.

Plans_Sch A&B_AC-813578_20210907_part 1 of 2, Sheets 1 through 184.

Plans_Sch A&B_AC-813578_20210907_part 2 of 2, Sheets 1 through 170.

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.)

10 880 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

07/19/2022

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 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

693C7322B000012

Plans_Sch A&B_AC-815578_20210901, Sheets 1 through 314.

Plans_Sch A&B_AC-816578_20220421, Sheets 1 through 349.

Plans_Sch A&C_AC-804578_20211101_part 1 of 9, Sheets 1 through 44.

Plans_Sch A&C_AC-804578_20211101_part 2 of 9, Sheets 1 through 38.

Plans_Sch A&C_AC-804578_20211101_part 3 of 9, Sheets 1 through 13.

Plans_Sch A&C_AC-804578_20211101_part 4 of 9, Sheets 1 through 61.

Plans_Sch A&C_AC-804578_20211101_part 5 of 9, Sheets 1 through 53.

Plans_Sch A&C_AC-804578_20211101_part 6 of 9, Sheets 1 through 52.

Plans_Sch A&C_AC-804578_20211101_part 7 of 9, Sheets 1 through 26.

Plans_Sch A&C_AC-804578_20211101_part 8 of 9, Sheets 1 through 25.

Plans_Sch A&C_AC-804578_20211101_part 9 of 9, Sheets 1 through 24.

Plans_Sch_A&B_AC-814578_20220519_part 1 of 7, Sheets 1 through 55.

Plans_Sch_A&B_AC-814578_20220519_part 2 of 7, Sheets 1 through 15.

Plans_Sch_A&B_AC-814578_20220519_part 3 of 7, Sheets 1 through 43.

Plans_Sch_A&B_AC-814578_20220519_part 4 of 7, Sheets 1 through 43.

Plans_Sch_A&B_AC-814578_20220519_part 5 of 7, Sheets 1 through 40.

Plans_Sch_A&B_AC-814578_20220519_part 6 of 7, Sheets 1 through 61.

Plans_Sch_A&B_AC-814578_20220519_part 7 of 7, Sheets 1 through 51.

DTOP's Manual de Senales de Transito (MST), Pages

1 through 174.

Letter_Procedure to Deliver Salvageable

Materials, Pages 1 through 2.

PRHTA's Standard Drawings _RPR(11), Pages 1 through 198.

Lead and Asbestos Reports (8), See

Documents/SAM.gov.

Report - Municipal Roads -Road Segments Inventory

Reports - North and South Region, Pages 1 through

82.

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

693C7322B000012

Categorical Exclusion Form (NEPA), Pages 1 through 9.

NEPA CE Appendices_RPR(11)_part 1 of 4, Pages 1 through 1595.

NEPA CE Appendices_RPR(11)_part 2 of 4, Pages 1 through 270.

NEPA CE Appendices_RPR(11)_part 3 of 4, Pages 1 through 590.

NEPA CE Appendices_RPR(11)_part 4 of 4, Pages 1 through 419.

Permits (6), pages 1 through 115.

00101 Schedule A - The project consists of repairing signs and guardrails damaged by Hurricanes Irma and Maria on North and South Region and other miscellaneous work. The work includes traffic sign assemblies (small signs, ground mounted, overhead mounted), new guardrails, end-terminals, bridge transition upgrades, new transition modules, traffic signs and guardrails demolition and removal, temporary traffic control, and other miscellaneous work.

10101 Schedule B (Government Option 1)

20101 Schedule C (Government Option 2)

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: 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. Letter_Procedure to Deliver Salvageable Materials

5. PRHTA's Standard Drawings _RPR(11)

6. Lead and Asbestos Reports (8)

7. Report - Municipal Roads -Road Segments Inventory Reports - North and South Region

8. Categorical Exclusion Form (NEPA)

9. NEPA CE Appendices_RPR(11)_part 1 of 4

10. NEPA CE Appendices_RPR(11)_part 2 of 4

11. NEPA CE Appendices_RPR(11)_part 3 of 4

12. NEPA CE Appendices_RPR(11)_part 4 of 4

13. Permits (6)

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:

Maximum Time Allowed for the Contract if all the 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 880 calendar days.

mailto:EFLHD.Contracts@dot.gov

Maximum Time Allowed for Each Schedule of Work if Awarded Separately:

If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 880 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 880 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 640 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 of the contract will not be extended and the performance of

Schedule C work is to be simultaneous with the performance of the executed contract.

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 September

2022. 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 - $

Schedule B (Option 1) - $

Schedule C (Option 2) - $

Other:

The estimated price is expected to fall within the price range of $10,000,000 to $20,000,000.

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/ http://sam.gov/

STATEMENT OF WORK

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

Safety Repairs – North and South Region, Project PR ER PRMNT RPR (11), Solicitation

Number 693C73-22-B-000012, located in multiple municipalities in Puerto Rico. The project consists of repairing signs and guardrails damaged by Hurricanes Irma and Maria on North and

South Region and other miscellaneous work. The work includes traffic sign assemblies (small signs, ground mounted, overhead mounted), new guardrails, end-terminals, bridge transition upgrades, new transition modules, traffic signs and guardrails demolition and removal, temporary traffic control, and other miscellaneous work.

The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $10,000,000 to $20,000,000.

The performance period to complete all contract work will be 880 calendar days after the issuance of the Notice to Proceed.

BID SCHEDULE INSTRUCTIONS

PROJECT: PR ER PRMNT RPR(11)

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-2 Schedule B (Government Option 1) Schedule C (Government Option 2)

- Page B-3

- Page B-4

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 Clause 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 or permits required to award the contract. If complete funding is in place at the time of award of Schedule A (Base Contract) and permitting issues for the individual schedules are resolved by that time, the Government may award Schedule B (Government Option 1) and Schedule C (Government Option 2) at that time. If additional funding is required and/or permitting issues have not been resolved for the award of Schedule B (Government Option 1) and Schedule C (Government Option 2), and funding is received and permitting issues are resolved after the award of Schedule A (Base Contract), the Government has the right to exercise Schedule B (Government Option 1) and Schedule C (Government Option 2), at the unit prices bid no later than 365 calendar days from the Notice to Proceed for Schedule A (Base Contract).

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, Schedules A + B, or Schedule A only the performance period to complete all contract work will be 880 calendar days.

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 640 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 of the contract will not be extended and the performance of Schedule C work is to be simultaneous with the performance of the executed contract.

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. 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).

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 2022.

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 - 0

Bidder/Offeror please note: Before preparing the bid, carefully read the Solicitation Provisions. Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern. When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item. When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount. Total all of the amounts bid for each pay item and show the total bid amount.

Bid Schedule

Project No: PR ER DOT PRMNT RPR (11) Project Name: Signs and Safety Repairs - North & South Region

B I D S C H E D U L E Schedule A Account: ALL

Project No: PR ER DOT PRMNT RPR (11)

Item No. Quantity Unit Unit Price Amount

15001-0000 Line A0020 ALL LPSM $

15100-1000 Line A0040 ALL LPSM $

15102-0000 Line A0060 1 CTSM 500,000.00$ 500,000.00$

15401-0000 Line A0080 ALL LPSM $

15501-0000 Line A0100 ALL LPSM $

61101-0000 Line A0120 27 MO $ $

61310-1000 Line A0140 45,840 SQFT $ $

61310-2000 Line A0160 11,600 SQFT $ $

61310-3000 Line A0180 12,640 SQFT $ $

61310-4000 Line A0200 12,360 SQFT $ $

61310-5000 Line A0220 2,450 SQFT $ $

61310-6000 Line A0240 90 SQFT $ $

61310-7000 Line A0260 390 SQFT $ $

61310-8000 Line A0280 450 SQFT $ $

61311-0000 Line A0300 25 SQFT $ $

61311-2000 Line A0320 1,970 SQFT $ $

61311-4000 Line A0340 200 SQFT $ $

Construction Survey and Staking

Mobilization

Reimbursement for Municipal Tax Payments

Contractor Testing

Construction Schedule

Field Office

Traffic Sign Assembly, Code G

Traffic Sign Assembly, Code H

Traffic Sign Assembly, Code O

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code F

Traffic Sign Assembly, Code R

Traffic Sign Assembly, Code U

Submitted by: __________________________

Name: Signage Repairs on AC-810578, AC-813578, AC-

814578, AC-804578, AC-815578, & AC-816578

Schedule Total: __________________________

B - 1

Schedule A Account: ALL

Project No: PR ER DOT PRMNT RPR (11)

Item No. Quantity Unit Unit Price Amount

Submitted by: __________________________

Name: Signage Repairs on AC-810578, AC-813578, AC-

814578, AC-804578, AC-815578, & AC-816578

Schedule Total: __________________________

61312-4000 Line A0360 125 SQFT $ $

61313-0000 Line A0380 2.5 SQFT $ $

62100-1000 Line A0400 861 Each $ $

62100-2000 Line A0420 3,596 Each $ $

62101-1000 Line A0440 290 Each $ $

63800-1000 Line A0460 ALL LPSM $

66100-1000 Line A0480 21 Each $ $

91300-5000 Line A0500 5,210 Each $ $

91300-6000 Line A0520 300 Each $ $

93501-0000 Line A0540 125 Each $ $

Traffic Sign Assembly, Code T

Kilometer Marker

Hectometer Marker

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Locate Utility, Test Pit

Object Markers

Maintenance of Traffic

Project Funding Sign

Traffic Sign Assembly, Code I

B - 2

Schedule B Account: ALL

Project No: PR ER DOT PRMNT RPR (11)

Item No. Quantity Unit Unit Price Amount

15001-0000 Line B0020 ALL LPSM $

15100-1000 Line B0040 ALL LPSM $

15102-0000 Line B0060 1 CTSM 220,000.00$ 220,000.00$

15401-0000 Line B0080 ALL LPSM $

15401-1000 Line B0100 ALL LPSM $

15501-0000 Line B0120 ALL LPSM $

60600-1000 Line B0140 18,400 M $ $

60600-4000 Line B0160 15,300 M $ $

60604-3000 Line B0180 2 Each $ $

60604-3100 Line B0200 3 Each $ $

61101-0000 Line B0220 23 mo $ $

63800-1000 Line B0240 ALL LPSM $

91001-3000 Line B0260 4 Each $ $

91001-5100 Line B0280 1 Each $ $

93101-1000 Line B0300 1,830 M $ $

93501-0000 Line B0320 65 Each $ $

Schedule Total: _________________________

Construction Survey and Staking

Mobilization

Reimbursement for Municipal Tax Payments

Contractor Testing

Cultural Resource Protection and Monitoring

Construction Schedule

Bridge Transition Upgrade

New Transition Module (Less than 45mph)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Thrie-Beam Transition, Type I

Thrie-Beam Transition, Type II

Field Office

Maintenance of Traffic

Locate Utility, Test Pit

Submitted by: __________________________

Name: Guardrail Repairs on AC-810578, AC-813578, AC-

814578, AC-815578 & AC-816578

B - 3

Schedule C Account: ALL

Project No: PR ER DOT PRMNT RPR (11)

Item No. Quantity Unit Unit Price Amount

15001-0000 Line C0020 ALL LPSM $

15100-1000 Line C0040 ALL LPSM $

15102-0000 Line C0060 1 CTSM 35,000.00$ 35,000.00$

15401-0000 Line C0080 ALL LPSM $

15401-1000 Line C0100 ALL LPSM $

15501-0000 Line C0120 ALL LPSM $

60600-1000 Line C0140 2,636 M $ $

60600-4000 Line C0160 2,636 M $ $

61101-0000 Line C0180 8 mo $ $

63800-1000 Line C0200 ALL LPSM $

66100-1000 Line C0220 5 Each $ $

93101-1000 Line C0240 521 M $ $

93501-0000 Line C0260 10 Each $ $

Name: Guardrail Repairs on AC-804578 Schedule Total: _________________________

Submitted by: __________________________

Construction Survey and Staking

Mobilization

Reimbursement for Municipal Tax Payments

Contractor Testing

Cultural Resource Protection and Monitoring

Construction Schedule

Locate Utility, Test Pit

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Field Office

Maintenance of Traffic

Project Funding Sign

Removal and Disposal of Lead Based Paint (Painted Guardrail)

B - 4

B -5

BID SUMMARY

Project PR ER PRMNT RPR(11)

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

(2) Schedule B (Government Option 1) Bid Total (from Page B-3) = (2) $____________________

(3) Schedule C (Government Option 2) Bid Total (from Page B-4) = (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 the 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 880 calendar days.

If Schedules A, B, and C are NOT awarded at the same time:

If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 880 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 880 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 640 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 of the contract will not be extended and the performance of Schedule C work is to be simultaneous with the performance of the executed contract.

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 2022-06 on 5/026/2022)

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

52.203-11

CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS Sep-07

52.203-12…