IFB-Solicitation -WV ERFO FS 2016-1(2).pdf
PDF 11 MB Posted
- Attached to
- Monongahela National Forest Federal contract opportunity
- Solicitation number
- 693C73-20-B-000020
About this file
This solicitation document describes a federal construction contract opportunity for the Monongahela National Forest Project WV ERFO FS 2016-1(2). Sealed bids will be accepted from certified small business concerns only for repair and maintenance work on multiple road segments in Webster County, West Virginia. The project scope includes embankment reconstruction, culvert and bridge replacements, slope repair, drainage work, and miscellaneous tasks. The estimated price range is $1 million to $5 million. Bid documents are available for download from SAM.gov and bids are due on June 4, 2020 as specified in the SF1442. Annual representations, certifications, and VETS-4212 reporting must be completed online prior to award. Questions should be sent to the designated email.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Results of Bid Opening - WV ERFO FS 2016-1(2).pdf | ||
| WV ERFO FS 2016-1 SHPO Response.pdf | ||
| MONOGAHELA BRIDGE DETAIL.pdf | ||
| FP14_Eng.pdf | ||
| ADV_Bidders Qualifications Form.doc | DOC document | |
| Categorical Exclusion Form (NEPA).pdf | ||
| Final_08092019_WV_ERFO_2_3_4_5_Biological Opinion.pdf | ||
| VETS-4212 Form.pdf | ||
| WV ERFO 2016-1 (2) FR 425 Culvert Replacement BO.PDF | ||
| TCE Deborah Kinder.pdf | ||
| TCE Joseph Yong.pdf | ||
| MONONGAHELA ABUTMENT INSTALLATION-Model.pdf |
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Text version
Contract No.
U.S. DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY DIVISION
WV ERFO FS 2016-1(2)
MONONGAHELA NATIONAL FOREST
REPAIR OF WILLIAMS RIVER ROAD (FS ROUTE 86) FROM MILEPOST 15.0 TO
18.4, WHITE OAK ROAD (FS ROUTE 133) AT MILEPOST 1.19, AND LAUREL RUN
ROAD (FS ROUTE 425) AT MILEPOST 1.75
CONTRACTOR:
ADDRESS:
DISASTER NO. WV2016-1-FS
SOLICITATION
IFB No. 693C73- 20-B-000020
This Contract Cites
STANDARD SPECIFICATIONS (FP-14)
STATE West Virginia
COUNTY Webster
PARK Monongahela National Fore st
TYPE OF IMPROVEMENT
Box culvert and bridge replacements, repair of slope failure, shoulder and ditch reconditioning, small pipe culvert replacements, and other miscellaneous work.
Project Length Totals
0.55 0.55
For Parking Areas, Lane Miles is calculated as SQFT/1 lft (nominal) lane
Parking Roadway / Parking Area / Other Stations / SQFT Linear Route Lane
Sthedule Area Feet Miles Miles
A □ Williams River Road (FS Route 86) 15.0 To 18.4 1,954 0.37 0.37
A □ White Oak Road (FS Route 133) 1.19 To 1.19 370 0.o7 0.o7
B □ Laurel Run Road (FS Route 425) 1.75 To 1.75 581 0.11 0.11
TABLE OF CONTENTS
Page
Notice to Bidders 1 through 2
Checklist for Bid Submission 1 through 2
*SF-1442 Solicitation, Offer, and Award 1 through 4
Bid Schedule Instructions 1 through 2
*Bid Schedule B-1 through B-7
*SF-24 Bid Bond C-1 through C-2
FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION
REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES
Index to Federal and Transportation Acquisition Regulations 1 through 7
Representations and Certifications (SAMs online) D-1 through D-3
Instructions to Bidders E-1
*Socioeconomic Program Requirements F-1 through F-4
Minimum Wage Schedule F-5 through F-18
*General Contract Requirements G-1 through G-7
Construction Contract Requirements H-1 through H-5
Special Contract Requirements J-1 through J-34
Section K K-1 through K-3
Permits Obtained for this Project 1 through 15
SPECIFICATIONS On CD
Plans 1 through 135 Categorical Exclusion Form (NEPA) 1 through 13 Final_08092019_WV_ERFO_2_3_4_5_Biological Opinion 1 through 82 MONOGAHELA BRIDGE DETAIL 1 Page MONONGAHELA ABUTMENT INSTALLATION-Model 1 Page TCE Deborah Kinder 1 through 2 TCE Joseph Yong 1 through 2 WV ERFO 2016-1 (2) FR 425 Culvert Replacement BO 1 through 21 WV ERFO FS 2016-1 SHPO Response 1 through 3
* Bidder’s Qualifications Form 1 through 7
* Federal Contractor Veterans’ Employment Report VETS-4212 1 through 5
*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL PACKAGE
NOTICE TO BIDDERS
CONTRACT FORMAT:
Bidders should note that the format of this contract is in accordance with Federal Acquisition Regulations (FAR), promulgated by the General Services Administration (GSA), effective April 1, 1984, including all applicable revisions. Applicable FAR provisions and clauses are incorporated in this contract by reference or full text as indicated in the INDEX before the D-page in this booklet.
FAR provisions and clauses incorporated by reference can be accessed on the Internet website at https://www.acquisition.gov/. Bidders are encouraged to review the documents thoroughly before bidding.
PROPOSAL BOOKLET AND OFFER SUBMITTAL:
It is the responsibility of the Bidder to verify that this proposal is complete as listed in the Table of Contents. The Bidder is responsible for submitting all required forms and documents with the offer.
Offerors should use the Checklist for Bid Submission included in this booklet to check that their bids are complete.
CONSTRUCTION CONTRACTS:
Additional guidance is given in FAR Subpart 35.005 where the majority of the project work is complex and specialized such as restoration work, bridge painting, and proprietary construction techniques (i.e. proprietary Cintec arch strengthening.) There are exceptions and they will be reviewed on a case-by-case basis.
HAZARDOUS MATERIALS IDENTIFICATION AND MATERIAL SAFETY DATA:
As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data, the apparent low Offeror must submit prior to award a Material Safety Data Sheet (MSDS's) for all hazardous materials that the Offeror identifies in paragraph (b) of this clause in the D-pages of this booklet. Failure to submit MSDS's may render the Offeror ineligible for award of contract. The apparent low Offeror should submit their MSDS's within two weeks after bid opening.
INTERNET BASED DATA BASES - REQUIRED INPUT:
According to the FAR Subpart 4.1102 contractors MUST be registered in System for Award Management (SAM) prior to contract award. Access the following web site to register:
https://www.sam.gov/.
According to the FAR Subpart 4.1201 contractors MUST complete their Online Annual Representations and Certifications Application prior to contract award online at https://www.sam.gov/.
According to the FAR Subpart 22.1302 (b) contractors and sub-contractors MUST complete the required Annual Vets-4212 Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets4212.htm. 2017 VETS-4212 Filing Cycle Effective August 1, 2017 and ends on September 30, 2018, Customers will no longer be able to electronically file a VETS-4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/vets4212.htm, fill out the form and mail or email it to: VETS-4212 Service Center C/O Department of Labor National Contact Center (DOL-NCC), 7425 Boston Blvd, Springfield, VA (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.
PAYMENT:
Offerors are advised to review the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP), subsection 109.05, concerning direct and indirect payment included under a pay item in the bid schedule.
PROGRESS PAYMENTS:
ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in the CCR must be accurate in order for contractors' invoices to be considered proper invoices for the purpose of prompt payment under DOT contracts. Contractors must input and maintain (update as necessary) their EFT information in the CCR database. Offerors are advised that under FAR Clause https://www.sam.gov/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/vets4212.htm mailto:VETS4212-customersupport@dol.gov
NOTICE TO BIDDERS
52.232-5, Payments Under Fixed Price Construction Contracts, upon request, progress payments will include premiums paid by the Contractor to obtain performance and payment bonds as required under this contract. These payments shall not be made in addition to the contract price. As specified in the FP, “Section 151 - MOBILIZATION", payments for performance and payment bond premiums shall be included in mobilization.
WELFARE-TO-WORK INITIATIVE:
The President’s Welfare Reform Bill was initiated to assist welfare recipients and hopefully aid welfare recipients to find gainful employment. In support of this bill, Contractors are encouraged to hire welfare recipients whenever possible and to use welfare recipients in performance of duties on Government contracts.
INCREASING SEAT BELT USE IN THE UNITED STATES:
The President’s Executive Order 13043 dated April 16, 1997, was issued to increase the use of seat belts in the United States. In support of this Order, contractors and subcontractors are encouraged to adopt and enforce on-the-job seat belt policies for their employees when operating company-owned, rented, or personally owned vehicles.
OBTAINING BID DOCUMENTS:
Bid documents will not be mailed. All bid documents are available for direct download from the Contract Opportunities website: https://beta.sam.gov/. Contractors are encouraged to register on the website (for this specific project) in order to receive automatic notifications when a document is added or updated for this specific project. All questions about this construction project must be emailed to the following address:
eflhd.contracts@dot.gov.
THE CONTRACTOR IS SOLELY RESPONSIBLE FOR MONITORING THE WEB PAGES
NOTED ABOVE FOR ALL CHANGES TO THE SOLICITATION AND ACTING ON SAID
CHANGES.
PLEASE NOTE: for security reasons, individuals requiring access to all government buildings must present a valid photo ID and be escorted to their destination by a Government employee. All visitors attending bid openings are urged to arrive at least 1 hour prior to schedule bid opening. All visitors must register with the receptionist in Room 100. A Government employee will collect all bids. Prior to bid opening, a Government employee will escort all bidders to the bid opening. Unescorted visitors will be denied entry and no exceptions will be made.
https://beta.sam.gov/ mailto:eflhd.contracts@dot.gov
CHECKLIST FOR BID SUBMISSION
The following is a checklist of items included in the proposal/bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1442, Solicitation, Offer, and Award (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.
1. Bid Envelope:
a. Addressed as shown in Block 7 of SF-1442
b. In lower left corner, indicate the following: Solicitation No., Project Name & Number, mail to room
105, if proposals are hand delivered bring them to Reception Area Room 100 and a Contract Specialist will be notified.
2. Standard Form 1442: Solicitation, Offer and Award
a. Block 14: Name and Address of Bidder.
b. Block 15: Telephone Number of Bidder.
c. Block 16: Remittance Address if different from Block 14.
d. Block 19: All Amendments Acknowledged, with dates of Amendments.
e. Block 20: Bid is signed and dated.
3. Bid Schedule - (Pages B-1 through B-7)
a. Unit bid price and bid amount provided for each pay item in numbers.
b. Corrections initialed.
4. Standard Form 24, Bid Bond (Pages C-1 through C-2) (Required if bid guarantee is bid bond)
a. Date executed
b. Legal name and address of bidder.
c. Type of organization.
d. State of incorporation (if applicable).
e. Name and business address of Treasury approved surety.
f. Penal sum of bond (not less than 20% of bid total).
g. Bid identification.
h. Signature of Bidder
i. Seal, if corporation
j. Signature of Surety
k. Seal, if corporation
BIDS RECEIVED WITHOUT A VALID BID BOND WILL BE REJECTED.
5. Power of Attorney.
a. Dated on or before execution date of bond
b. Power has original signature of surety, or is embossed with surety's seal in the certification section
BIDS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.
CHECKLIST FOR BID SUBMISSION
6. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).
Form completed, signed and submitted with bid
THE FOLLOWING THREE ITEMS IF NOT SUBMITTED WITH THE BID; MUST
BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.
7. System for Award Management (SAM): The Contractor is currently registered in the Internet-Based SAM database at https://www.sam.gov/. If contractor elects to not have SAM viewed by public they must submit a copy with Bidder’s Qualification Package.
8. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at https://www.sam.gov/.
9. VETS – 4212 Reporting: The Contractor has completed the annual Internet-Based reporting requirement online at http://www.dol.gov/vets/vets4212.htm.
VETS 4212 Filing Cycle Effective August 1, 2017 and ends on September 30, 2018, Customers will no longer be able to electronically file a VETS 4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/programs/fcp/vets-4212.pdf, fill out the form and mail or email it to: vets-4212 Service Center, In Care of: Department of Labor National Contact Center (DOL-NCC), 15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.
NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL
DATA IN THE ABOVE DATABASES IS CORRECT EACH TIME A BID PACKAGE IS
SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA
PRIOR TO CONTRACT AWARD MAY CAUSE THE BID TO BE REJECTED.
https://www.sam.gov/ https://www.sam.gov/SAM/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/programs/fcp/main.htm mailto:VETS4212-customersupport@dol.gov
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
Federal Highway Administration
FHWA EASTERN FED LANDS DIVISION
21400 RIDGETOP CIRCLE
STERLING VA 20166-6511
693C73
See Block 7
a. NAME
C. Shawn Long
b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
EFLHD.Contracts@dot.gov
See Block 10 x
06/04/2020
693C7320B000020
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
This Invitation for Bids is for the Monongahela National Forest Project WV ERFO FS
2016-1(2), Solicitation Number 693C73-20-B-000020, located in Webster County, West
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-7
Special Contract Requirements, Section J - pages J-1 through J-34
Plans, Sheets 1 through 135
Categorical Exclusion Form (NEPA), pages 1 through 13
Final_08092019_WV_ERFO_2_3_4_5_Biological Opinion, pages 1 through 82
MONOGAHELA BRIDGE DETAIL, 1 page
MONONGAHELA ABUTMENT INSTALLATION-Model, 1 page
TCE Deborah Kinder, pages 1 through 2
TCE Joseph Yong, pages 1 through 2
WV ERFO 2016-1 (2) FR 425 Culvert Replacement BO, pages 1 through 21
WV ERFO FS 2016-1 SHPO Response, 1 through 3 Permits, pages 1 through 15
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.)
10 420 calendar days and complete it within ________________ ________________ calendar days after receiving
Continuation Sheet, Block 11
07/07/2020
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
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Federal Highway Administration Eastern Federal Lands Highway Division ATTN: Construction Office 21400 Ridgetop Circle Sterling, VA 20166-6511
Federal Highway Administration Eastern Federal Lands Highway Division A/P Branch, AMZ-150 P.O. Box 25710 or E-MAIL
9-AMC-AMZ-EFLINVOICES@FAA.GOV
Oklahoma City, OK 73125
EFLHD-CO
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CONTINUATION OF SF 1442
Block 2:
This project is RESTRICTED - Bids will be accepted from all eligible Small Business concerns only.
This procurement falls under North American Industry Classification System (NAICS) code 237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.10)
Facsimile and electronic bids will not be accepted.
PHYSICAL DATA AVAILABLE FOR REVIEW
1. Manual on Uniform Traffic Control Devices for Streets and Highways, 2009 Edition, published by the Federal Highway Administration. http://mutcd.fhwa.dot.gov.
2. WV ERFO 2016-1 (2) FR 425 Culvert Replacement BO
3. WV ERFO FS 2016-1 SHPO Response
4. Categorical Exclusion Form (NEPA)
5. Final_08092019_WV_ERFO_2_3_4_5_Biological Opinion
6. MONOGAHELA BRIDGE DETAIL
7. MONONGAHELA ABUTMENT INSTALLATION-Model
8. TCE Deborah Kinder
9. TCE Joseph Yong
10. Permits
Block 9:
In accordance with FAR Provision 52.236-27, Site Visit, a Government representative can be available to show the project to prospective bidders. All requests for site visits see Section E of the solicitation and e-mail all questions concerning this construction project to the following e-mail address eflhd.contracts@dot.gov. Interested parties must provide the Solicitation Number and the relevant project name with all requests and questions.
∗Block 11:
If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 420 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 400 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 70 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
CONTINUATION OF SF 1442
See Completion of Work section of the B-Pages – Bid Schedule Instructions for further information. The completion time for the contract is not to exceed the maximum time above.
Work restrictions can be found in SCR Sections 108 and 156.
Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)
Block 12A:
Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.
Block 13:
A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision 52.228-1, Bid Guarantee.
Block 17:
Amounts should be completed as follows:
Schedule A - $ Schedule B (Option 1) - $
Other:
The estimated price is expected to fall within the price range of $1,000,000 to $5,000,000.
Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from FHWA web site. or FP-14 versions can be downloaded at the FHWA web site. FHWA web site is http://flh.fhwa.dot.gov/resources/specs/ then click on “Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects.”
http://flh.fhwa.dot.gov/resources/specs/
BID SCHEDULE INSTRUCTIONS
PROJECT: WV ERFO FS 2016-1(2)
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 - $ .
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-4
Schedule B (Government Option 1) - Pages B-5 thru B-6
The Government will award the project as a Base Contract (Schedule A) with the option to award Schedule B (Government Option 1); 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 Schedule B (Government Option 1) at that time. If additional funding is required for the award of Schedule B (Government Option 1), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedule B (Government Option 1) at the unit prices bid no later than the completion date of Schedule A.
Schedule B (Government Option 1): No later than the contract completion date 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, the performance period to complete all contract work will be 420 calendar days.
If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 400 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 70 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s).
Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-
15) may result in the start of construction activities to be no earlier than August 2020. See Subsection 108.01 of the SCR’s for additional details.
BASIS FOR AWARD
The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:
Schedule A (Base Contract) Bid Total + Schedule B (Government Option 1) Bid Total.
B - 1
Item No. Pay Item No. Description Quantity Unit Unit Price Amount
A0100 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
A0120 15201-0000 CONSTRUCTION SURVEY AND STAKING
ALL LPSM $___LPSM_____ $____________
A0140 15401-0000 CONTRACTOR TESTING
ALL LPSM $___LPSM_____ $____________
A0160 15702-1000 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL
ALL LPSM $___LPSM_____ $____________
A0180 15702-2000 SOIL EROSION CONTROL, TURBIDITY MONITORING
ALL LPSM $___LPSM_____ $____________
A0200 15705-1400 SOIL EROSION CONTROL, FIBER ROLL (DOUBLE STACKED)
4,300 LNFT $____________ $____________
A0220 15706-1600 SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT
1 EACH $____________ $____________
A0240 15720-0000 STORM WATER POLLUTION PREVENTION PLAN
ALL LPSM $___LPSM_____ $____________
A0260 20220-1000 REMOVAL, INDIVIDUAL TREE
20 EACH $____________ $____________
A0280 20301-2300 REMOVAL OF SIGN/MARKER
10 EACH $____________ $____________
A0300 20302-1300 REMOVAL OF GUARDRAIL, CONCRETE BARRIER
80 LNFT $____________ $____________
A0320 20302-2100 REMOVAL OF PIPE CULVERT
250 LNFT $____________ $____________
A0340 20303-2000 REMOVAL OF PAVEMENT, ASPHALT, 4-INCH DEPTH
450 SQYD $____________ $____________
A0360 20304-2000 REMOVAL OF BRIDGE
ALL LPSM $___LPSM_____ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project No:WV ERFO FS 2016-1(2)
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
B - 2
A0380 20304-9000 REMOVAL OF STREAM DEBRIS
ALL LPSM $___LPSM_____ $____________
A0400 20315-0000 SAWCUTTING PAVEMENT
550 LNFT $____________ $____________
A0420 20401-0000 ROADWAY EXCAVATION
700 CUYD $____________ $____________
A0440 20701-0800 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 2, TYPE C
3,000 SQYD $____________ $____________
A0460 20801-0000 STRUCTURE EXCAVATION
2,050 CUYD $____________ $____________
A0480 20803-0000 STRUCTURAL BACKFILL (#57 STONE)
100 CUYD $____________ $____________
A0500 20803-0000 STRUCTURAL BACKFILL (STRUCTURAL PLATE ARCH)
1,350 CUYD $____________ $____________
A0520 25102-0300 PLACED RIPRAP, METHOD A, CLASS 3
240 TON $____________ $____________
A0540 25102-0400 PLACED RIPRAP, METHOD A, CLASS 4
340 TON $____________ $____________
A0560 25202-1000 SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED (10-29 INCHES)
2,800 TON $____________ $____________
A0580 25202-1000 SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED (48 INCHES)
450 TON $____________ $____________
A0600 30101-4000 AGGREGATE BASE GRADING C OR D
650 TON $____________ $____________
A0620 30111-1000 AGGREGATE SURFACE COURSE, 4-INCH DEPTH
1,300 SQYD $____________ $____________
A0640 30302-1000 DITCH RECONDITIONING
1,300 LNFT $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
B - 3
A0660 30302-2000 SHOULDER RECONDITIONING
1,900 LNFT $____________ $____________
A0680 55201-0200 STRUCTURAL CONCRETE, CLASS A (AE)
210 CUYD $____________ $____________
A0700 55201-0800 STRUCTURAL CONCRETE, CLASS D (AE)
15 CUYD $____________ $____________
A0720 55201-1200 STRUCTURAL CONCRETE, CLASS S (SEAL)
22 CUYD $____________ $____________
A0740 55302-0500 PRECAST, PRESTRESSED CONCRETE SLABS, 48-INCH VOIDED
240 LNFT $____________ $____________
A0760 55401-1000 REINFORCING STEEL
21,100 LB $____________ $____________
A0780 55601-1300 BRIDGE RAILING, TIMBER (GLULAM)
85 LNFT $____________ $____________
A0800 56205-0000 DEBRIS SHIELD
ALL LPSM $___LPSM_____ $____________
A0820 56401-1000 BEARING DEVICE, ELASTOMERIC (PLAIN)
12 EACH $____________ $____________
A0840 60201-0300 8-INCH PIPE CULVERT (DRAIN PIPE)
5 LNFT $____________ $____________
A0860 60201-0600 18-INCH PIPE CULVERT
90 LNFT $____________ $____________
A0880 60201-0800 24-INCH PIPE CULVERT
75 LNFT $____________ $____________
A0900 60304-0000 STRUCTURAL PLATE ARCH
37 LNFT $____________ $____________
A0920 60315-0000 STRUCTURAL PLATE HEADWALL
2 EACH $____________ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
B - 4
A0940 60504-0000 GEOCOMPOSITE SHEET DRAIN SYSTEM
65 SQYD $____________ $____________
A0960 61701-1350 GUARDRAIL SYSTEM G4, TYPE 2, CLASS B STEEL POSTS
55 LNFT $____________ $____________
A0980 61702-0600 TERMINAL SECTION, TYPE FLARED
4 EACH $____________ $____________
A1000 61702-0800 TERMINAL SECTION TYPE TANGENT
2 EACH $____________ $____________
A1020 61707-0000 STRUCTURE TRANSITION RAILING
40 LNFT $____________ $____________
A1040 62511-2000 SEEDING, HYDRAULIC METHOD
1,700 SQYD $____________ $____________
A1060 62901-0800 ROLLED EROSION CONTROL PRODUCT, TYPE 2.D (DITCH STABILIZATION)
900 SQYD $____________ $____________
A1080 63308-3000 OBJECT MARKER, TYPE 3
4 EACH $____________ $____________
A1100 63316-1000 REMOVE AND RESET SIGN
2 EACH $____________ $____________
A1120 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3
70 LNFT $____________ $____________
A1140 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN
100 SQFT $____________ $____________
A1160 63701-0000 FIELD OFFICE
1 EACH $____________ $____________
A1180 65001-1000 CONSTRUCT AND MAINTAIN DIVERSION (TEMPORARY STREAM
CROSSING)
ALL LPSM $___LPSM_____ $____________
Bid Schedule Schedule:A Schedule Type:Base
Project No:WV ERFO FS 2016-1(2)
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
Schedule Total:____________Submitted by:____________________________________
B - 5
Item No. Pay Item No. Description Quantity Unit Unit Price Amount
B0100 15101-0000 MOBILIZATION
ALL LPSM $___LPSM_____ $____________
B0120 15201-0000 CONSTRUCTION SURVEY AND STAKING
ALL LPSM $___LPSM_____ $____________
B0140 15401-0000 CONTRACTOR TESTING (PROTECTED SPECIES MITIGATION)
ALL LPSM $___LPSM_____ $____________
B0160 15401-0000 CONTRACTOR TESTING
ALL LPSM $___LPSM_____ $____________
B0180 15702-1000 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL
ALL LPSM $___LPSM_____ $____________
B0200 15702-2000 SOIL EROSION CONTROL, TURBIDITY MONITORING
ALL LPSM $___LPSM_____ $____________
B0220 15705-1400 SOIL EROSION CONTROL, FIBER ROLL (DOUBLE STACKED)
300 LNFT $____________ $____________
B0240 20302-2100 REMOVAL OF PIPE CULVERT
40 LNFT $____________ $____________
B0260 20315-0000 SAWCUTTING PAVEMENT
40 LNFT $____________ $____________
B0280 20401-0000 ROADWAY EXCAVATION
120 CUYD $____________ $____________
B0300 20435-2000 BACKFILL, GRANULAR (AOP EMBEDMENT)
40 CUYD $____________ $____________
B0320 20701-0800 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 2, TYPE C
1,500 SQYD $____________ $____________
B0340 20801-0000 STRUCTURE EXCAVATION
150 CUYD $____________ $____________
B0360 20803-0000 STRUCTURAL BACKFILL (#57 STONE)
150 CUYD $____________ $____________
Bid Schedule Schedule:B Schedule Type:Options
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
B - 6
B0380 30101-4000 AGGREGATE BASE GRADING C OR D
360 TON $____________ $____________
B0400 30111-1000 AGGREGATE SURFACE COURSE, 4-INCH DEPTH
800 SQYD $____________ $____________
B0420 60220-3150 10 FEET SPAN, 8 FEET RISE PRECAST REINFORCED CONCRETE BOX
CULVERT
35 LNFT $____________ $____________
Submitted by:____________________________________ Schedule Total:____________
Bid Schedule Schedule:B Schedule Type:Options
Project Name:Repair of Williams River Road from Milepost 15.0 to 18.4, White Oak Road at Milepost 1.19, and Laurel Run Road at Milepost 3.14
B -7
BID SUMMARY
Project WV ERFO FS 2016-1(2)
(1) Schedule A (Base Contract) Bid Total (from Page B-4) = (1) $____________________
(2) Schedule B (Government Option 1) Bid Total (from Page B-6) = (2) $____________________
Total Price of Project (for evaluation purposes only)
EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) $____________________
Maximum Time Allowed for the Contract if Schedules A and B are Awarded at the Same Time
If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 420 calendar days.
Maximum Time Allowed for Each Schedule of Work if Awarded Separately
If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 400 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.
If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 70 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.
BID BOND
(See instructions on reverse)
OMB Control Number: 9000-0045 Expiration Date: 8/31/2022
PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)
STATE OF INCORPORATION
SURETY(IES) (Name and business address)
PERCENT
OF BID
PRICE
PENAL SUM OF BOND
AMOUNT NOT TO EXCEED
MILLION(S) THOUSAND(S) HUNDRED(S) CENTS
BID IDENTIFICATION
BID DATE INVITATION NUMBER
PRINCIPAL
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1. 2.
2.
3.
3.
(Seal) (Seal) (Seal) Corporate Seal
INDIVIDUAL SURETY(IES)
SIGNATURE(S)
NAME(S)
(Typed)
1.
1.
2.
2.
(Seal) (Seal)
CORPORATE SURETY(IES)
NAME &
ADDRESS
STATE OF INCORPORATION LIABILITY LIMIT ($)
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1.
2.
2. Corporate Seal
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is NOT usable
STANDARD FORM 24 (REV. 8/2016)
Prescribed by GSA - FAR (48 CFR) 53.228(a)
FOR (Construction, Supplies or Services)
OBLIGATION:
We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.
CONDITIONS:
The Principal has submitted the bid identified above.
THEREFORE:
The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.
Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.
Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.
WITNESS:
The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.
DATE BOND EXECUTED (Must not be later than bid opening date)
Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 1 hour to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.
JOINT VENTURE
OTHER (Specify)
PARTNERSHIPINDIVIDUAL
CORPORATION
INSTRUCTIONS
1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.
2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.
3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed dollars).
4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.
(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.
(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.
The Government may require the surety to furnish additional substantiating information concerning its financial capability.
5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word "Corporate Seal"; and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.
6. Type the name and title of each person signing this bond in the space provided.
7. In its application to negotiated contracts, the terms "bid" and "bidder" shall include "proposal" and "offeror."
NAME &
ADDRESS
STATE OF INCORPORATION LIABILITY LIMIT ($)
SIGNATURE(S)
NAME(S) &
TITLE(S)
(Typed)
1.
1.
2.
2. Corporate Seal
Corporate Seal
LIABILITY LIMIT ($)STATE OF INCORPORATION
2.
2.
1.
1.NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
Corporate Seal
LIABILITY LIMIT ($)
2.
2.
STATE OF INCORPORATION
1.
1.
NAME(S) &
TITLE(S)
(Typed)
SIGNATURE(S)
NAME &
ADDRESS
STANDARD FORM 24 (REV. 8/2016) BACK
D-1
FEDERAL ACQUISITION REGULATION AND TRANSPORTATION
ACQUISITION PROVISIONS
(Updated through FAC 2020-05)
REPRESENTATIONS AND CERTIFICATIONS
Annual Representations and Certifications. Prospective contractors shall complete electronic annual representations and certifications on-line at this web address:
http://www.sam.gov (See Far 4.1201) the System for Award Management (SAM) database (see FAR 4.1102).
Vets4212 Form must also be filled-in online at http://www.dol.gov/vets/vets4212.htm in accordance with FAR Clause 52.222-37.
CONTRACTORS ARE NOT ELIGIBLE FOR AWARD
WITHOUT COMPLETING THESE REQUIREMENTS.
52.204-8 -- Annual Representations and Certifications (MAR 2020)
(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237310.
(2) The small business size standard is 39.5.
(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.
(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.
(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
(i) □ Paragraph (d) applies.
(ii) □ Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.
(c)(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:
(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless–
(A) The acquisition is to be made under the simplified acquisition procedures in part 13;
(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or
(C) The solicitation is for utility services for which rates are set by law or regulation.
(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal
Transactions. This provision applies to solicitations expected to exceed $150,000.
(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. This provision applies to all solicitations.
(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.
(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that-
(A) Are not set aside for small business concerns;
(B) Exceed the simplified acquisition threshold; and
(C) Are for contracts that will be performed in the
United States or its outlying areas.
(vi) 52.204-26, Covered Telecommunications
Equipment or Services-Representation. This provision applies to all solicitations.
(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation.
(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.
(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.
(x) 52.214-14, Place of Performance-Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.
(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.
(xii) 52.219-1, Small Business Program Representations (Basic & Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.
(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.
(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.
(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.
(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.
(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.
http://www.sam.gov/ http://www.dol.gov/vets/vets4212.htm
D-2
ACQUISITION PROVISIONS
(Updated through FAC 2020-05)
REPRESENTATIONS AND CERTIFICATIONS
(xv) 52.222-25, Affirmative Action Compliance.
This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.
(xvi) 52.222-38, Compliance with Veterans’ Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.
(xvii) 52.223-1, Biobased Product Certification.
This provision applies to solicitations that require the delivery or specify the use of USDA–designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.
(xviii) 52.223-4, Recovered Material Certification.
This provision applies to solicitations that are for, or specify the use of, EPA–designated items.
(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation. This provision applies to solicitations that include the clause at 52.204-7.)
(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.
(xxi) 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225-3.
(A) If the acquisition value is less than $25,000, the basic provision applies.
(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.
(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.
(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.
(xxii) 52.225-6, Trade Agreements Certificate.
This provision applies to solicitations containing the clause at 52.225-5.
(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan-Certification. This provision applies to all solicitations.
(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. This provision applies to all solicitations.
(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.
(2) The following representations or certifications are applicable as indicated by the Contracting Officer:
[Contracting Officer check as appropriate.]
__ (i) 52.204-17, Ownership or Control of Offeror.
__ (ii) 52.204-20, Predecessor of Offeror.
__ (iii) 52.222-18,…
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