IFB Solicitation - VA NP BLRI 1G27.pdf

SOLICITATION

IFB No. 693C73- 25-B-000005

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

VA NP BLRI 1G27

Blue Ridge Parkway

REHABILITATION OF JAMES RIVER BRIDGE STRUCTURE NO. 5140-016P

Contract No.

PMIS # 242846

ADDRESS:

CONTRACTOR:

STATE

COUNTY

PARK

Virginia

Amherst and Bedford

Blue Ridge Parkway

TYPE OF IMPROVEMENT

Work includes replacing bridge rocker bearings with elastomeric bearings, cleaning and sealing minor cracks, various bridge substructure cleaning and repairs, removing existing delaminating asphalt, shot blasting the deck surface, installing a weatherproof membrane, replacing the existing wearing surface, regrading bridge approaches, replacing sidewalk and other miscellaneous features at the James River Visitor Center and pedestrian bridge access trail.

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

0.23 0.46

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

Feet Route Miles

Lane Miles

A STRUCTURE NO. 5140-016P 63.55 To 63.78 0 0.00 0.00

B James River Bridge Approaches and Transitions

63.53 To 63.80 1,200 0.23 0.46

C ■ James River Vistor Center 0 0.00 0.00

D STRUCTURE NO. 5140-016P 63.55 To 63.78 0 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 5

Statement of Work 1 page

Bid Schedule Instructions 1 through 3

*Bid Schedule B-1 through B-9

*SF-24 Bid Bond C-1 through C-4

FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION

REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES

Index to Federal and Transportation Acquisition Regulations 1 through 6

Representations and Certifications (SAMs online) D-1 through D-3

Instructions to Bidders E-1

*Socioeconomic Program Requirements F-1 through F-5

Minimum Wage Schedules F-6 through F-21

*General Contract Requirements G-1 through G-10

Construction Contract Requirements H-1 through H-6

Special Contract Requirements J-1 through J-70

Section K K-1 through K-3

Permits 1 page

SPECIFICATIONS ON SAM.GOV

Plans 1 through 62

Categorical Exclusion Form (NEPA) 1 through 8

5140-016P - Redacted Bridge Inspection Report 1 through 52

*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/ 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-9)

a. Unit bid price and bid amount provided for each pay item in numbers.

b. Corrections initialed.

4. Standard Form 24, Bid Bond (Pages C-1 through C-4) (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 http://www.dol.gov/vets/vets4212.htm

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

DAVID BOGNER

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

EFLHD.Contracts@dot.gov

See Block 10 x

01/17/2025

693C7325B000005

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

This Invitation for Bids is for the Blue Ridge Parkway Project VA NP BLRI 1G27, located in Amherst and Bedford Counties, Virginia in strict accordance with the

Solicitation/Contract instructions, notices, clauses, provisions, items listed below, and for the quantities of work actually performed at the unit prices as bid in the Bid Schedule, including all applicable Federal, State, and local taxes.

FP - Standard Specification for Construction of Roads & Bridges on Federal Highway

Projects.

Bid Schedule, Section B - pages B-1 through B-9.

Special Contract Requirements, Section J - pages J-1 through J-70.

Plans, Sheets 1 through 62.

Categorical Exclusion Form (NEPA), pages 1 through 8.

5140-016P - Redacted Bridge Inspection Report, pages 1 through 52.

Permits, 1 page.

11. The Contractor shall begin performance within

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.)

10 872 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

02/18/2025

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. 8/2014)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than item 14.)

CODE FACILITY CODE

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

EFLHD-CO

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-2-200

ATTN: CONSTRUCTION

ASHBURN VA 20147

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 8/2014) BACK

FFEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

A/P Branch, AMZ-150 PO Box 25710 OR E-MAIL

9-AMC-AMZ-EFLINVOICES@FAA.GOV

Oklahoma City OK 73125

Block 26

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: David Bogner 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, 2024 Edition, published by the Federal Highway Administration. https://mutcd.fhwa.dot.gov/.

2. National Park Service Sign Manual, revised - January 1988, United States Department of the Interior. https://highways.dot.gov/federal-lands/design/highway-design-library.

3. Categorical Exclusion Form (NEPA)

4. 5140-016P - Redacted Bridge Inspection Report

5. Permit Tracking Form

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 Schedules A, B, C, and D are awarded at the same time:

If the Government awards the contract as Schedules A + B + C + D, the performance period to complete all contract work will be 872 calendar days.

Maximum time allowed for each schedule of work if awarded separately:

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 183 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 400 calendar mailto:EFLHD.Contracts@dot.gov https://mutcd.fhwa.dot.gov/ https://highways.dot.gov/federal-lands/design/highway-design-library days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 76 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 211 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

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.

Construction bridge activities at the project site cannot begin any earlier than August 1, 2025.

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 April 2025. See

Subsection 108.01 of the SCRs for additional details.

Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)

Block 12A:

Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.

Block 13:

A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision 52.228-1, Bid Guarantee. 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) - $

Schedule D (Option 3) - $

Other:

The estimated price is expected to fall within the price range of $8,000,000 to $12,000,000.

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. FP-14 versions can be downloaded at the FHWA web site located at http://flh.fhwa.dot.gov/resources/specs/.

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

http://sam.gov/ http://flh.fhwa.dot.gov/resources/specs/

STATEMENT OF WORK

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

Parkway Project VA NP BLRI 1G27, Solicitation Number 693C73-25-B-000005, located in

Amherst and Bedford Counties, Virginia. The project consists of the rehabilitation of James

River Bridge (Structure 5140-016P). The work encompasses cleaning and sealing minor cracks, removing vegetation on piers, cleaning and patching spalls, large cracks, and exposed rebar, cleaning and painting graffiti and concrete stains, repairing damaged mortar and missing stonework at the bridge abutments and pedestrian walkway, cleaning and painting steel beams on pedestrian walkway, removing existing delaminating asphalt, shot blasting the deck surface, installing a weatherproof membrane, replacing the existing wearing surface, regrading bridge approaches, replacing rocker bearings with elastomeric bearings, minor sidewalk and stone masonry work near the Visitor Center and other miscellaneous work.

Contract Award/Notice to Proceed is subject to the receipt of permits.

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 $8,000,000 to $12,000,000.

The performance period to complete all contract work will be 872 calendar days after the issuance of the Notice to Proceed.

Construction bridge activities at the project site cannot begin any earlier than August 1, 2025.

BID SCHEDULE INSTRUCTIONS

PROJECT: VA NP BLRI 1G27

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 - $ .

Schedule D - $ .

SCHEDULES OF WORK

The Bid Schedule is comprised of the following separate schedules and options:

Schedule A (Base Contract) - Page B-1

Schedule B (Government Option 1) - Pages B-2 through B-5

Schedule C (Government Option 2) - Pages B-6 through B-7

Schedule D (Government Option 3) - Page B-8

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B, C, and D (Government Options 1, 2, and 3); see FAR Clauses 52.217-4 and 52.217-5.

The purpose of the multiple schedules and options is to give the Government maximum flexibility in completing the project in a timely manner and at a cost-effective price by proper utilization of programmed funds and upon receipt of any additional funds required to award the contract. If complete funding is in place at the time of award of Schedule A (Base Contract), the

Government may award Schedules B, C, and D (Government Options 1, 2, and 3) at that time. If additional funding is required for the award of Schedules B, C, and D (Government Options 1, 2, and 3), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedules B, C, and D (Government Options 1, 2, and 3) at the unit prices bid according to the following schedule:

Schedule B (Government Option 1): No later than the contract completion date for

Schedule A (Base Contract).

Schedule C (Government Option 2): No later than the contract completion date for

Schedule B (Government Option 1).

Schedule D (Government Option 3): No later than the contract completion date for

Schedule C (Government Option 2).

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all work from the effective date of the Notice to Proceed to contract completion for the various award scenarios. The maximum number of calendar days allowed (i.e. the contract 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 + D, the performance period to complete all work will be 872 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 183 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 400 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 76 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 211 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and

Special Contract Requirements (SCRs). Specific work limitations may be (but are not limited to):

National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc.); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc.); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc.). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCRs).

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 April 2025. See

Subsection 108.01 of the SCRs 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 +

Schedule D (Government Option 3) Bid Total.

B - 1

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

A0060 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0080 56401-1000 BEARING DEVICE, ELASTOMERIC

44 EACH $____________ $____________

A0100 62303-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES (BIOLOGIST)

ALL LPSM $___LPSM_____ $____________

A0120 63502-1300 TEMPORARY TRAFFIC CONTROL, DRUM

40 EACH $____________ $____________

A0140 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

5 EACH $____________ $____________

A0160 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

52 LNFT $____________ $____________

A0180 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

1,520 SQFT $____________ $____________

A0200 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

140 HOUR $____________ $____________

A0220 63701-0000 FIELD OFFICE

1 EACH $____________ $____________

A0240 64503-1000 UTILITY COMPANY COMPENSATION

ALL CTSM $___CTSM_____ $10,000.00

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

Project No: VA NP BLRI 1G27

Project Name:James River Bridge Rehabilitation

B - 2

B0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

B0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

B0060 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

B0080 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

530 LNFT $____________ $____________

B0100 40101-0200 ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 3/8-INCH NOMINAL

MAXIMUM SIZE AGGREGATE, 0.3 TO <3 MILLION ESAL (PG 64-22, TYPE IV

PAVEMENT ROUGHNESS)

500 TON $____________ $____________

B0120 41202-0000 TACK COAT

670 GAL $____________ $____________

B0140 41301-0000 ASPHALT PAVEMENT MILLING (MICRO MILLING)

4,500 SQYD $____________ $____________

B0160 41801-1000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1 (BRIDGE APPROACH)

160 SQYD $____________ $____________

B0180 50205-0000 SURFACE DIAMOND GRINDING (PEDESTRIAN BRIDGE DECK)

10 SQYD $____________ $____________

B0200 55220-0000 REPAIR CONCRETE (TOP OF DECK)

1,400 SQYD $____________ $____________

B0220 55220-0000 REPAIR CONCRETE (BEAMS, DIAPHRAGM, AND BOTTOM OF DECK)

15 SQYD $____________ $____________

B0240 55220-0000 REPAIR CONCRETE (PIERS, ABUTMENTS, WINGWALL, AND APPROACH

RAIL)

40 SQYD $____________ $____________

Bid Schedule Schedule:B Schedule Type:Options

B - 3

B0260 55223-0000 REPAIR CONCRETE (EPOXY COAT EXPOSED REBAR)

50 LNFT $____________ $____________

B0280 55225-0000 CLEAN AND RESEAL JOINTS (POURABLE JOINT)

170 LNFT $____________ $____________

B0300 55235-0000 EXPANSION JOINTS (ASPHALTIC PLUG)

320 LNFT $____________ $____________

B0320 55602-1000 REMOVE AND RESET BRIDGE RAILING

40 LNFT $____________ $____________

B0340 55901-0000 MEMBRANE WATERPROOFING

3,500 SQYD $____________ $____________

B0360 56001-0000 REMOVAL OF CONCRETE BY HYDRODEMOLITION

3,500 SQYD $____________ $____________

B0380 56101-0000 STRUCTURAL CONCRETE INJECTION AND CRACK REPAIR

920 LNFT $____________ $____________

B0400 56205-0000 DEBRIS SHIELD

ALL LPSM $___LPSM_____ $____________

B0420 56301-2000 PAINTING, STEEL STRUCTURE (PEDESTRIAN BRIDGE SUPERSTRUCTURE)

ALL LPSM $___LPSM_____ $____________

B0440 56320-0000 CONTAINMENT SYSTEM AND WORKER PROTECTION PLAN

ALL LPSM $___LPSM_____ $____________

B0460 57501-0000 MINOR BRIDGE WORK (PEDESTRIAN BRIDGE STAIR NOSING)

ALL LPSM $___LPSM_____ $____________

B0480 57501-0000 MINOR BRIDGE WORK (VEGETATION AT PIERS)

ALL LPSM $___LPSM_____ $____________

B0500 57501-0000 MINOR BRIDGE WORK (REPLACE MISSING RAIL POST HARDWARE)

ALL LPSM $___LPSM_____ $____________

B0520 60411-0000 INLET MODIFICATION (GRATE INLET BICYCLE PROTECTION)

44 EACH $____________ $____________

Bid Schedule Schedule:B Schedule Type:Options

B - 4

B0540 61401-0000 LEAN CONCRETE BACKFILL

2 CUYD $____________ $____________

B0560 61601-5000 SLOPE PAVING, MASONRY BLOCK

15 SQYD $____________ $____________

B0580 62303-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES (BIOLOGIST)

ALL LPSM $___LPSM_____ $____________

B0600 62502-0000 TURF ESTABLISHMENT

15 SQYD $____________ $____________

B0620 63308-3000 OBJECT MARKER, TYPE 3

4 EACH $____________ $____________

B0640 63401-0500 PAVEMENT MARKINGS, TYPE C, SOLID

950 LNFT $____________ $____________

B0660 63401-0600 PAVEMENT MARKINGS, TYPE C, BROKEN

1,320 LNFT $____________ $____________

B0680 63502-1300 TEMPORARY TRAFFIC CONTROL, DRUM

40 EACH $____________ $____________

B0700 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

5 EACH $____________ $____________

B0720 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

52 LNFT $____________ $____________

B0740 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

40 LNFT $____________ $____________

B0760 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

1,520 SQFT $____________ $____________

B0780 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

460 HOUR $____________ $____________

Bid Schedule Schedule:B Schedule Type:Options

B - 5

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:B Schedule Type:Options

B - 6

C0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

C0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

C0060 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

C0080 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

1,435 LNFT $____________ $____________

C0100 20220-1000 REMOVAL, INDIVIDUAL TREE

3 EACH $____________ $____________

C0120 20302-0400 REMOVAL OF CURB, ASPHALT

10 LNFT $____________ $____________

C0140 20302-0700 REMOVAL OF FENCE (WOOD POST AND HANDRAIL)

110 LNFT $____________ $____________

C0160 20302-2600 REMOVAL OF PAVEMENT MARKINGS

150 LNFT $____________ $____________

C0180 20303-3000 REMOVAL OF SIDEWALK, ASPHALT

660 SQYD $____________ $____________

C0200 20303-3500 REMOVAL OF STONE MASONRY

11 SQYD $____________ $____________

C0220 60706-0000 CLEANING DRAINAGE STRUCTURE

2 EACH $____________ $____________

C0240 60910-0000 RESET CURB (STONE)

20 LNFT $____________ $____________

C0260 61501-1100 SIDEWALK, ASPHALT

650 SQYD $____________ $____________

C0280 61504-3000 ACCESSIBILITY RAMP, ASPHALT

5 SQYD $____________ $____________

Bid Schedule Schedule:C Schedule Type:Options

B - 7

C0300 61901-0000 FENCE (WOOD POST AND HANDRAIL)

110 LNFT $____________ $____________

C0320 62002-0000 STONE MASONRY

11 SQYD $____________ $____________

C0340 62030-0000 REPOINT STONE MASONRY (PAVING)

1,870 LNFT $____________ $____________

C0360 62030-0000 REPOINT STONE MASONRY (STONE CURB)

150 LNFT $____________ $____________

C0380 62031-0000 REPOINT STONE MASONRY (STONE MASONRY WALL)

1,300 SQFT $____________ $____________

C0400 63401-0500 PAVEMENT MARKINGS, TYPE C, SOLID

150 LNFT $____________ $____________

C0420 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

18 LNFT $____________ $____________

C0440 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

170 LNFT $____________ $____________

C0460 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

20 SQFT $____________ $____________

C0480 64620-1100 REMOVE AND RESET KIOSK

1 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:C Schedule Type:Options

B - 8

D0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

D0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

D0060 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

D0080 56301-2000 PAINTING, STEEL STRUCTURE (FIXED ROCKER BEARING)

ALL LPSM $___LPSM_____ $____________

D0100 56320-0000 CONTAINMENT SYSTEM AND WORKER PROTECTION PLAN

ALL LPSM $___LPSM_____ $____________

D0120 62303-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES (BIOLOGIST)

ALL LPSM $___LPSM_____ $____________

D0140 63502-0300 TEMPORARY TRAFFIC CONTROL, ARROW BOARD, TYPE C

1 EACH $____________ $____________

D0160 63502-1300 TEMPORARY TRAFFIC CONTROL, DRUM

40 EACH $____________ $____________

D0180 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

68 SQFT $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:D Schedule Type:Options

B - 9

BID SUMMARY

Project VA NP BLRI 1G27

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

(2) Schedule B (Government Option 1) Bid Total (from Page B-5) = (2) $

(3) Schedule C (Government Option 2) Bid Total (from Page B-7) = (3) $

(4) Schedule D (Government Option 3) Bid Total (from Page B-8) = (4) $

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) + (3) + (4) $

Maximum Time Allowed for the Contract if Schedules A, B, C, and D are Awarded at the Same Time:

If the Government awards the contract as Schedules A + B + C + D, the performance period to complete all contract work will be 872 calendar days.

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

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule

A work will be 183 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 400 calendar days and will start on the effective date of

Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 76 calendar days and will start on the effective date of

Schedule C’s Notice to Proceed.

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 211 calendar days and will start on the effective date of

Schedule D’s Notice to Proceed.

Bid Bond (See Instructions on Page 3)

Date Bond Executed (Must Not Be Later Than Bid Opening Date)

OMB Control Number: 9000-0001 Expiration Date: 1/31/2027

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

Authorized For Local Reproduction Previous Edition Is Not Usable

STANDARD FORM 24 (REV. 10/2023)

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.

Other (Specify) Individual Partnership Joint Venture Corporation

2.

(Seal)2.(Seal)

1.

1.

1.

1. 3.2.

Name(s) (Typed)

Signature(s)

Individual Surety(ies)

Name(s) And Title(s) (Typed)

Corporate Seal

(Seal)

3.

(Seal)

2.

(Seal) Signature(s)

Principal

2.

State Of Incorporation Liability Limit ($)

2.

2.

1.Name(s) And Title(s) (Typed)

Signature(s) 1. 2. Corporate Seal

Corporate Seal

Su re ty C

Name And Address

Signature(s) Name(s) And Title(s) (Typed)

1.

1.

2.

2.

State Of Incorporation Liability Limit ($)

Corporate Seal

Name(s) And Title(s) (Typed)

Su re ty D

Signature(s)

Name And Address

1.

1.

2.

2.

State Of Incorporation Liability Limit ($)

Corporate Seal

Liability Limit ($)State Of Incorporation

1.

1.

Su re ty A

Name And Address

Su re ty B

Name(s) And Title(s) (Typed)

Signature(s)

Name And Address

Corporate Surety(ies)

Witness:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

STANDARD FORM 24 (REV. 10/2023) PAGE 2

STANDARD FORM 24 (REV. 10/2023) PAGE 3

Corporate Seal

Su re ty F

Name And Address

Signature(s) Name(s) And Title(s) (Typed)

1.

1.

State Of Incorporation

2.

2.

Liability Limit ($)

Corporate Seal

Name(s) And Title(s) (Typed)

Su re ty G

Signature(s)

Name And Address

1.

1.

2.

2.

State Of Incorporation Liability Limit ($)

Corporate Seal

State Of Incorporation Liability Limit ($)

2.

2.

1.

1.

Name And Address

Signature(s) Name(s) And Title(s) (Typed)

Su re ty E

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."

STANDARD FORM 24 (REV. 10/2023) PAGE 4

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 9000-0001. 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 (MVCB), 1800 F Street, NW, Washington, DC

20405.

CONTRACT CLAUSES INDEX

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

(Updated thru FAC 2025-02 on 1/03/2025)

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)) Jan-25 52.204-7 SYSTEM…