N4008017R0006- Request For Proposal - Repair HVAC Multiple Bldgs. FY23.pdf

NAVAL FACILITIES ENGINEERING COMMAND, WASHINGTON

FEAD QUANTICO, 2004 BARNETT AVE., MCB QUANTICO, VA 22134

REQUEST FOR PROPOSAL

8(a) Mechanical, Multiple Award Construction Contract (MACC)

Solicitation No.: N4008017R0006

PROJECT: REPAIR HVAC – MULTIPLE BUILDINGS – FY23

MCB QUANTICO, VA

NAVFAC POC(s):

Lawrence O. Silas, Contract Specialist, (703)784-5459 lawrence.o.silas.civ@us.navy.mil

Carla A. Echols, Contracting Officer, (703) 784-1196 carloso.a.echols.civ@us.navy.mil

DATE OF SOLICITATION: 12 July 2023

THIS TASK ORDER IS SET ASIDE FOR THE FOLLOWING 8(a) MECHANICAL

MACC CONTRACTORS.

8(a) MECHANICAL MACC CONTRACT HOLDERS:

N40080-19-D-0001

HUANG-GAGHAN JV TWO

5601 General Washington Dr

Alexandria, VA 22312-2403

UEI: VMEJC7ADR1Y7, CAGE: 7Q8G8

POC: Lucy Huang Office: 703-629-3863

Email: lucy@huangsinc.com

N40080-19-D-0002

LLB ENTERPRISES, LLC.

800 Corporate Dr.

Stafford, VA 22554

UEI: HC4JYJFW79J8, CAGE: 5DNG7

POC: Lori Burke, Miguel Tejada Office: 703-898-6936

Email: lori.burke@llbenterprisesllc.com;

mtejada@llbenterprisesllc.com

N40080-19-D-0003 ARGUS-CJW

JV, LLC.

208 South King Street, Suite 104-G Leesburg, VA 20175

UEI: JGE7EMSBAYS7, CAGE: 7V3C3

POC: Anuj Kumar

Office: 301-345-1740 Email: anuj@cjwcontractors.com

N40080-19-D-0004

SIGNATURE RENOVATIONS, LLC.

1779 Olive Street

Capitol Heights, MD 20743

UEI: H2U8P7XDJBP6, CAGE: 5L6K4

POC: Satinderpal Singh Office: 301-341-0848

Email: ssingh@signature-renovations.com mailto:lawrence.o.silas.civ@us.navy.mil mailto:carloso.a.echols.civ@us.navy.mil

Project Title: Repair HVAC – Multiple Buildings – FY23 Solicitation No.: N4008017R0006

Project Location: MCB Quantico, VA

N40080-19-D-0005

SNODGRASS JV

1910 Towne Center Blvd, Suite 350 Annapolis, MD 21401

UEI: E3BWGWRZGCQ1, CAGE: 7T5P1

POC: Jeff Snodgrass

Office: 417-217-0465 Email: jeff@snodgrasscontracting.com

N40080-19-D-0006

JCMCS

6856 Eastern Ave NW, Suite 220 Washington, DC 20012

UEI: NEELJRL4FJN4, CAGE: 325G9

POC: Garry Jacques, Dean Mitchell

Office: 202-558-7601 Email: gjacques@jcmcs.com; dmitchell@jcmcs.com

GENERAL REQUIREMENTS

All terms and conditions of N4008019D001/0002/0003/0004/0005/0006 Indefinite Delivery

Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not stated in this RFP package or the Task

Order award document. For clarification on any clause or other contractual issues, please contact

Lawrence Silas by Email: Lawrence.o.silas.civ@us.navy.mil.

NAVFAC Solicitation No.: N4008017R0006

NAVFAC Specification Project Order No.: 1739043/Acquisition No. 5978150

Title: Repair HVAC – Multiple Buildings – FY23

Location of the Work: Buildings 2077, 26100, 24193, 3240, 3255, 2074, 3314 and 3098, Marine Corps Base Quantico, VA 22134

Description of the Work: The contractor shall perform all work as necessary to complete the contract in a satisfactory and acceptable manner and adhere to all applicable federal, state, and local regulations. The Contractor shall provide all labor, material, equipment, transportation and supervision necessary to perform the Statement of Work (SOW) as follows:

1) CLIN 0001 – Base Bid – Building 2077 (Geiger Hall)

Geiger Hall is an administrative building located on the main side of MCB Quantico, VA.

Building 2077 is equipped with multiple different HVAC systems. This project includes an in-kind replacement of (3) Carrier DX Condenser’s, the associated air handlers, hot water heating coils in the air handlers, refrigerant piping and insulation This project will require identifying and repairing any deficiencies with electrical, VFD(s), motor starters, DDC, piping, valves, dampers. This project shall include ductwork alterations for new equipment connections.

mailto:Lawrence.o.silas.civ@us.navy.mil

2) CLIN 0002 – Base Bid – Building 26100 (MC Reserve Training Center)

Building 26100 is equipped with (1) air cooled DX system. This project shall consist of an in-kind replacement of the existing DX system, identifying and repairing/replacing any deficiencies with electrical, VFD(s), DDC, piping, valves, dampers, ductwork supply/return connections and transitions.

3) CLIN 0003 – Base Bid – Building 24193 (Gonzalez Hall)

Gonzalez Hall is an administrative building located on the west side of MCB Quantico, VA at TBS. Building 24193 is equipped with (1) air cooled chiller. This project shall consist of identifying and repairing any existing issues with the chiller, electrical, VFD(s), motor starters, DDC, piping, valves, and pumps.

4) CLIN 0004 – Temporary HVAC

Provide temporary HVAC where the existing system is non-operational during the contract period until repairs are complete and system operation is restored.

5) CLIN 0005 – Base Bid – TAB and DALT

Provide complete Testing and Balancing (TAB) of all air distribution systems and HVAC equipment, including both Season 1 and Season 2 TAB for peak heating and cooling.

Perform duct air-leak (DALT) testing as well. Additionally, prior to commencement of construction activities, perform DALT on all existing ductwork and report to the

Government any deficiencies that are found. All air and hydronic distribution systems shall be pre-tested / pre-TAB’d for adequate, efficient, and functional operation.

6) CLIN 0006 – Option Bid – Building 3240

Building 3240 is a training/storage warehouse for scuba gear, located on the main side of

MCB Quantico, VA. Building 3240 is equipped with a packaged heat pump unit. This project shall consist of an in-kind replacement of the existing Trane packaged unit, identifying and repairing any electrical, DDC, dampers or ductwork issues associated with the Trane package unit.

7) CLIN 0007 – Option Bid – Building 3255

Building 3255 is an administrative building located on the main side of MCB Quantico, VA.

Building 3255 is equipped with (2) water cooled chillers. This project shall consist of identifying and repairing any issues with the existing air handlers, VAV’s, electrical, VFD(s), motor starters, DDC, valves and dampers.

8) CLIN 0008 – Option Bid – Building 2074 (Pruitt Hall)

Pruitt Hall is an Enlisted living quarters (Barracks) located on the main side of MCB

Quantico, VA. Building 2074 is equipped with a Trane air cooled chiller. This project shall consist of an in-kind replacement of the existing chiller, identifying and repairing the deficiencies/ issues within the chilled water plant to include electrical, VFD(s), motor starters, DDC, piping, valves, dampers, air handler(s) and pumps.

9) CLIN 0009 – Option Bid – Building 3314 (CDC South)

CDC South is a child development center located on the main side of MCB Quantico, VA.

Building 3314 is equipped with (1) water cooled chiller. This project shall consist of the replacement of the existing room temperature sensors and replacing with room sensors that read and display room temperature & humidity percentage, assessing the chilled water plant, identifying and repairing any deficiencies and/or issues with the electrical, VFD(s), motor starters, DDC, piping, valves, pumps. The existing building controls shall be updated to accommodate new room sensors.

10) CLIN 0010 – Option Bid – Building 3098

Building 3098 is an administrative building located near the airfield on the main side of

MCB Quantico, VA. Building 3098 is equipped with a water sourced heat pump HVAC system that has outdated indoor equipment and recently replaced outdoor dry-cooler. This project shall consist of assessing and repairing/replacing all inoperable indoor water sourced heat pumps, identifying and repairing dry-cooler issues, identifying and repairing any electrical, piping, pumps, valve, damper, ductwork, DDC/BAS issues and/or deficiencies.

11) CLIN 00011– Option Bid – Temporary HVAC

Provide temporary HVAC where the existing system is non-operational during the contract period until repairs are complete and system operation is restored.

12) CLIN 0012 – Option Bid – Provide TAB and DALT

Provide complete Testing and Balancing (TAB) of all air distribution systems and HVAC equipment, including both Season 1 and Season 2 TAB for peak heating and cooling.

Perform duct air-leak (DALT) testing as well. Additionally, prior to commencement of construction activities, perform DALT on all existing ductwork and report to the Government any deficiencies that are found. All air and hydronic distribution systems shall be pre-tested / pre-TAB’d for adequate, efficient, and functional operation.

Estimated Budget Amount or Price Range: In accordance with DFAR 236.204 Disclosure of the Magnitude of Construction Projects, the magnitude of construction for this project is between

$1,000,000 and $5,000,000.

NAICS CODE: 236220 – Commercial and Institutional Building Construction

Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and

Completion of Work, the Government desires completion of construction within 400 calendar days after award (includes 15 calendar days for submission and approval of bonds and insurance).

Wage Determination: Department of Labor (DoL) General Decision Number VA20230162

06/02/2023 applies to this work (Attachment D). Should this wage determination be modified by

DoL prior to award, the most current wage determination will be incorporated at the time of award.

Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages – Construction, Liquidated Damages will be assessed in the amount of $513.80 for each calendar day of delay.

Utilities: In accordance with NFAS 5252.236-9305 Availability of Utilities, when available, the

Government will provide reasonable amounts of electric, water and compressed air for the work to be performed under this contract at no cost to the contractor.

Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for

Construction and NFAS 5252.236-9310 Record Drawings, record shop drawings are required.

Reproducible copies of these record drawings are required.

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR

16.505 ordering procedures. The basis for award will be low price.

Bond Requirements: In accordance with NFAS 5252.228-9302 Bid Guarantee, each Offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least

20 percent of the largest amount for which award can be made under the offer submitted, but in no case to exceed $3,000,000. In accordance with NFAS 5252.228-9305 Notice of Bonding

Requirements, Performance and Payment Bonds are required from the awardee fifteen (15) calendar days after date of award.

Proposal Acceptance Period: Proposal acceptance period shall be 180 days from receipt of offers.

OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF

FUNDS ARE NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS

SOLICITATION. OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR

PROPOSAL COSTS RESULTING FROM THIS REQUEST FOR PROPOSAL

Site Visit: Site visit is scheduled for 1000 A.M., Wednesday, 19 July 2023. There will only be one Government sponsored site visit. Please plan accordingly to ensure a timely arrival as the processing time at the Visitor’s Center may take 1 to 2 hours. Please meet in the Parking Lot at

Building 2004 Barnett Ave, Quantico, VA 22134.

Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. All inquiries must be made in writing and shall be submitted via email to Lawrence Silas at Lawrence.o.silas.civ@us.navy.mil and Carla Echols at carloso.a.echols.civ@us.navy.mil no later than 04 August 2023 by 12:00 PM Eastern Standard

Time (EST) with inquiries attached (Attachment B). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment.

Proposal Due Date: Monday, 09 August 2023 no later than 12:00 PM EST. PROPOSALS

SUBMITTED AFTER THE SPECIFIED DUE DATE WILL NOT BE CONSIDERED.

CONTRACTOR TO ACKNOWLEDGE ALL AMENDMENTS, IF APPLICABLE.

Proposal Delivery Information: OFFERORS SHALL SUBMIT electronic proposals (.pdf format) in response to this solicitation to:

Lawrence Silas Email: Lawrence.o.silas.civ@us.navy.mil

Carla Echols Email: carloso.a.echols.civ@us.navy.mil

In response to this request for proposal, the complete proposal shall include the Price Proposal in accordance with the above Basis of Evaluation and Submittal Requirements for Each Factor.

Submissions must be received by the due date and time listed above.

Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not restated in this RFP package or the task order award document. For clarification on any clause or other contractual issues, please contact Lawrence Silas at

Lawrence.o.silas.civ@us.navy.mil and Carla Echols at carloso.a.echols.civ@us.navy.mil.

Fair Opportunity.

This request is conducted under the fair opportunity guidelines of FAR 16.505(b), which outlines the ordering procedures for orders issued under multiple-award contracts. Award will be based on a determination of best value to the government, price and other factors considered. “Best value” mailto:Lawrence.o.silas.civ@us.navy.mil mailto:carloso.a.echols.civ@us.navy.mil mailto:Lawrence.o.silas.civ@us.navy.mil mailto:carloso.a.echols.civ@us.navy.mil means the expected outcome of an acquisition that, in the government’s estimation, provides the greatest overall benefit in response to the requirement. Best value evaluation is, in and of itself, a subjective assessment by the government of the proposed solution that provides the optimal results to the Government.

This method does not use any aspects of FAR subpart 15.3. The use of this fair opportunity process does not obligate the government to determine a competitive range, conduct discussion with any contractors, solicit proposals or revisions thereto, or use any other source selection techniques associated with FAR subpart 15.3.

Government Furnished Property: Not included.

Existing Conditions: The roof and building interiors are as-shown in the Drawings (Attachment

A). However, the Contractor still has the responsibility to verify roof and building interior conditions.

Security: Contractors shall coordinate with Base Security/DBIDS for access and work at the project.

Safety: The Construction Site/Staging-Storage Area (determined post-award) shall be enclosed with Safety Fencing. Roofers shall wear safety harness/tether lines to prevent falls off the roof.

Maintenance of Traffic: One lane of the service road for each building and to its parking lot is to be kept open at all times.

Maintain Service: Minimize disruptions. Buildings shall remain in use during this repair project. Any work that could cause disruptions shall occur during nights, weekends, and holidays. Coordinate with FEAD and Marine Corps Combat Development Command (MCCDC) to enable work.

Utility Connections: Outages shall occur during nights, weekends, and holidays. Outages should not be longer than eight (8) hours.

Installation: Hydro-Seeding is acceptable for restoring any ground disturbances. ACAD plans shall be provided to the Contractor (post-award) to use for Redlines.

Evaluation Factors for Award.

1. The proposed task order will be awarded to the responsible Offeror offering the best value to the Government. The lowest price source selection process is selected as appropriate for this acquisition, because the best value is expected to result from selection of the proposal with the lowest evaluated price. To make a determination of best value, the Government shall evaluated each Offeror on price only.

2. Submittal Requirements and Basis of Evaluation.

Price:

(1) Solicitation Submittal Requirements – Offerors shall submit the following:

• Cover page that includes:

- Solicitation Number & Title

- Prime Contractor Name, Address, Phone Number

- Unique Entity ID Number, and Cage Code

- Point of Contact Name, Phone Number, and Email

• Price Proposal - Price Schedule (Attachment C)

• Amendments Acknowledged (if applicable)

• Bid Bond

(2) Basis of Evaluation – The Government will evaluate price based on the total price.

Total price consists of the basic requirements and all items (CLIN 0001-0006).

Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

i. Comparison of proposed prices received in response to the RFP.

ii. Comparison of proposed prices with the Independent Government Cost

Estimate (IGCE.)

iii. Comparison of proposed prices with available historical information.

iv. Comparison of market survey results.

Evaluation.

1. The Government reserves the right to eliminate from consideration for award any or all

Offerors at any time prior to award of the contract; to negotiate with Offerors in the competitive range, and to award the contract to the Offeror submitting the lowest price proposal.

2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR

15.306(a)). The Government reserves the right to conduct discussions, if the Contracting

Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting

Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

ATTACHMENTS:

ATTACHMENT A – Scope of Work

ATTACHMENT B – Pre-Bid Proposal Inquiry Form

ATTACHMENT C – Price Proposal Form

ATTACHMENT D – Wage Determination

CONTRACT CLAUSES

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR

1984)

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the Notice of Award, (b) prosecute the work diligently, and

(c) complete the entire work ready for use not later than 400 days from Notice of Award. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the

Contractor shall pay liquidated damages to the Government in the amount of $513.80 per calendar day.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. (End of clause)

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless—

(1) The Contracting Officer has given prior written approval; or

(2) The information is otherwise in the public domain before the date of release.

(b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting

Officer at least 45 days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement in each subcontract under this contract.

Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.

52.228-1 BID GUARANTEE

As prescribed in 28.101-2, insert a provision or clause substantially as follows: Bid

Guarantee (Sept 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury

Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds -

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

52.228-15 PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION

As prescribed in 28.102-3(a), insert a clause substantially as follows:

Performance and Payment Bonds - Construction (OCT 2010)

(a) Definitions. As used in this clause -

Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

(b) Amount of required bonds. Unless the resulting contract price is $150,000 or less, the successful Offeror shall furnish performance and payment bonds to the Contracting Officer as follows:

(1) Performance bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25-A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

(3) Additional bond protection.

(i) The Government may require additional performance and payment bond protection if the contract price is increased. The increase in protection generally will equal 100 percent of the increase in contract price.

(ii) The Government may secure the additional protection by directing the

Contractor to increase the penal amount of the existing bond or to obtain an additional bond.

(c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the

Contracting Officer, but in any event, before starting work.

(d) Surety or other security for bonds. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury

Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury

Circular 570 is published in the Federal Register or may be obtained from the U.S.

Department of the Treasury, Financial Management Service, Surety Bond Branch, 3700 East

West Highway, Room 6F01, Hyattsville, MD 20782. Or via the internet at http://www.fms.treas.gov/c570/. (e) Notice of subcontractor waiver of protection (40 U.S.C.

3133(c)). Any waiver of the right to sue on the payment bond is void unless it is in writing, signed by the person whose right is waived, and executed after such person has first furnished labor or material for use in the performance of the contract.

DFAR 252.227-7023 DRAWINGS AND OTHER DATA TO BECOME PROPERTY OF

THE GOVERNMENT (MAR 1979)

All designs, drawings, specifications and other works developed in the performance of this contract shall become the sole property of the Government and may be used on any other design or construction without additional compensation to the contractor. The Government shall be considered the "person for whom the work was prepared" for the purpose of authorship in any copyrightable work under 17 U.S.C.201(b). With respect thereto, the contractor agrees not to assert to authorize others to assert any rights nor establish any claim under the design patent or copyright laws. The Contractor, for a period of three (3) years after completion of the project agrees to furnish http://www.fms.treas.gov/c570/ http://www.fms.treas.gov/c570/ all retained works on the request of the Contracting Officer. Unless otherwise provided in this contract, the contractor shall have the right to retain copies of all works beyond such period.

(End of Clause)

52.236-26 PRE-CONSTRUCTION CONFERENCE

As prescribed in 36.522, insert the following clause:

Preconstruction Conference (Feb 1995)

If the Contracting Officer decides to conduct a preconstruction conference, the successful offeror will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

5252.209-9300 ORGANIZATIONAL CONFLICTS OF INTEREST (JUN 1994)

The restrictions described herein shall apply to the Contractor and its affiliates, consultants and subcontracts under this contract. If the Contractor under this contract prepares or assists in preparing a statement of work, specifications and plans, the Contractor and its affiliates shall be ineligible to bid or participate, in any capacity, in any contractual effort which is based on such statement of work or specifications and plans as a prime contractor, subcontractor, consultant or in any similar capacity. The Contractor shall not incorporate its products or services in such statement of work or specification unless so directed in writing by the Contracting Officer, in which case the restriction shall not apply. This contract shall include this clause in its subcontractor's or consultants' agreements concerning the performance of this contract.

5252.242-9300 GOVERNMENT REPRESENTATIVES GOVERNMENT

REPRESENTATIVES (OCT 1996)

The contract will be administered by an authorized representative of the Contracting Officer. In no event, however, will any understanding or agreement, modification, change order, or other matter deviating from the terms of the contract between the Contractor and any person other than the

Contracting Officer be effective or binding upon the Government, unless formalized by proper contractual documents executed by the Contracting Officer prior to completion of this contract.

The authorized representative as indicated hereinafter:

X The Contracting Officer’s Representative (COR) will be designated by the Contracting

Officer as the authorized representative of the Contracting Officer. The COR is responsible for monitoring performance and the technical management of the effort required hereunder, and should be contacted regarding questions or problems of a technical nature.

X The designated Contract Specialist will be the Administrative Contracting Officer's representative on all other contract administrative matters. The Contract Specialist should be contacted regarding all matters pertaining to the contract or task/delivery orders.

_____ The designated Property Administrator is the Administrative Contracting Officer's representative on property matters. The Property Administrator should be contacted regarding all matters pertaining to property administration.

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG

UYGHUR AUTONOMOUS REGION – CERTIFICATIONS (DEC 2022)

(a) Definitions. “Forced labor”, “Person”, and “XUAR”, as used in this provision, have the meaning given in the 252.225-7060, Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region, clause of this solicitation.

(b) Prohibition. DoD may not knowingly procure any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs, as specified in paragraph (b) of the 252.225-7060, Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region, clause of this solicitation.

(c) Certification.

(1) The Offeror does [ ] does not [ ] certify that the Offeror has made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation.

2) Offerors who do not certify having made a good faith effort will not be eligible for award.

(End of provision)

252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG

UYGHUR AUTONOMOUS REGION (JAN 2023)

(a) Definitions. As used in this clause—

“Forced labor” means all work or service which is exacted from any person under the menace of any penalty for its nonperformance and for which the worker does not offer themselves voluntarily.

“Person” means–

(1) A natural person, corporation, company, business association, partnership, society, trust, or any other nongovernmental entity, organization, or group; or

(2) Any successor, subunit, parent entity, or subsidiary of, or any entity under common ownership or control with, any entity described in paragraph (1) of this definition.

“XUAR” means the Xinjiang Uyghur Autonomous Region of the People’s Republic of China.

(b) Prohibition. The Contractor shall not provide any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs throughout the period of performance of the contract.

(c) Subcontracts. The Contractor shall insert this clause, including this paragraph (c), without alteration other than to identify the appropriate parties, in subcontracts including subcontracts for commercial products, and commercially available off-the-shelf items, and commercial services.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS.

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition

Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment

Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award

Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF

WebBased Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: TBD

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

Navy Facilities Construction

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-

1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.sam.gov/ https://www.sam.gov/ https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N40080

Admin DoDAAC N40080

Inspect By DoDAAC N44199

Ship To Code N44199

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N44199

LPO DoDAAC N44199

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Inspector: TBD

Acceptor: parween.naderi@navy.mil

Pre-Certifier: Lawrence.o.silas.civ@us.navy.mil

Certifier: carloso.a.echols.civ@us.navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

mailto:parween.naderi@navy.mil

ATTACHMENT D

CONSTRUCTION WAGE RATE REQUIREMENTS

"General Decision Number: VA20230162 06/02/2023

Superseded General Decision Number: VA20220162

State: Virginia

Construction Type: Building

County: Prince William County in Virginia.

Includes the independent cities of Manassas* and Manassas Park*

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60).

|If the contract is entered |. Executive Order 14026 |

|into on or after January 30, | generally applies to the |

|2022, or the contract is | contract. |

|renewed or extended (e.g., an |. The contractor must pay |

|option is exercised) on or | all covered workers at |

|after January 30, 2022: | least $16.20 per hour (or |

| | the applicable wage rate |

| | listed on this wage |

| | determination, if it is |

| | higher) for all hours |

| | spent performing on the |

| | contract in 2023. |

|If the contract was awarded on|. Executive Order 13658 |

|or between January 1, 2015 and| generally applies to the |

|January 29, 2022, and the | contract. |

|contract is not renewed or |. The contractor must pay all|

|extended on or after January | covered workers at least |

|30, 2022: | $12.15 per hour (or the |

| | applicable wage rate listed|

| | on this wage determination,|

| | if it is higher) for all |

| | hours spent performing on |

| | that contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the

Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date

0 01/06/2023

1 01/13/2023

2 04/07/2023

3 05/05/2023

4 06/02/2023

ASBE0024-006 04/01/2021

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System

Insulation)......................$ 39.27 18.67+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas

Day provided the employee works the regular work day before and after the paid holiday.

ASBE0024-009 04/01/2021

FIRESTOPPER......................$ 29.41 8.73+a

Includes the application of materials or devices within or around penetrations and openings in all rated wall or floor assemblies, in order to prevent the pasage of fire, smoke of other gases. The application includes all components involved in creating the rated barrier at perimeter slab edges and exterior cavities, the head of gypsum board or concrete walls, joints between rated wall or floor components, sealing of penetrating items and blank openings.

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas

Day provided the employee works the regular work day before and after the paid holiday.

BOIL0045-003 01/01/2021

BOILERMAKER......................$ 42.62 24.81

BRVA0001-008 04/30/2023

BRICKLAYER.......................$ 36.50 13.47

BRVA0001-009 04/30/2023

MASON - STONE....................$ 43.16 20.28

CARP0197-012 05/01/2022

CARPENTER (Includes

Acoustical Ceiling

Installation, Drywall Hanging and Form Work)...................$ 31.40 13.86

ELEC0026-003 12/06/2021

ELECTRICIAN (Includes Low

Voltage Wiring and

Installation of Alarms and

Sound and Communication

Systems).........................$ 50.00 20.49

* IRON0005-010 06/01/2023

IRONWORKER.......................$ 36.10 25.19

PAIN0051-033 06/01/2021

PAINTER: Spray Only..............$ 25.50 11.27

PAIN0051-034 06/01/2022

GLAZIER..........................$ 29.92 13.35

PAIN0051-036 06/01/2022

DRYWALL FINISHER/TAPER...........$ 26.61 11.41

PLUM0005-014 08/01/2022

PLUMBER..........................$ 48.00 20.75+a a.PAID HOLIDAYS: New Year's Day, Martin Luther King's

Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after

Thanksgiving and Christmas Day.

PLUM0602-016 08/01/2022

PIPEFITTER (Includes HVAC

Pipe, Unit and Temperature

Controls Installations)..........$ 47.98 23.12+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's

Veterans' Day, Thanksgiving Day and the day after

Thanksgiving and Christmas Day.

SFVA0669-006 04/01/2023

SPRINKLER FITTER (Fire

Sprinklers)......................$ 40.46 25.22

SHEE0100-004 11/01/2021

SHEET METAL WORKER (Includes

HVAC Duct Installation)..........$ 44.37 21.33+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's

Veterans Day, Thanksgiving Day and Christmas Day

* SUVA2013-046 01/11/2016

BRICK POINTER/CAULKER/CLEANER....$ 19.68 0.00

CEMENT MASON/CONCRETE FINISHER...$ 21.94 3.36

FLOOR LAYER: SOFT FLOORS........$ 18.75 0.00

IRONWORKER, REINFORCING..........$ 25.85 6.94

LABORER: Common or General, including brick mason tending and cement mason tending.........$ 13.28 ** 1.03

LABORER: Pipelayer..............$ 16.81 4.26

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 23.50 4.50

OPERATOR: Bobcat/Skid

Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 21.99 4.98

OPERATOR: Crane.................$ 31.68 2.64

OPERATOR: Forklift..............$ 21.56 7.57

OPERATOR: Loader................$ 22.26 3.57

OPERATOR: Roller................$ 16.25 4.88

PAINTER (Brush and Roller).......$ 18.92 0.00

ROOFER...........................$ 15.83 ** 3.06

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 19.22 2.58

WATERPROOFER.....................$ 21.75 1.57

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20) or 13658

($12.15). Please see the Note at the top of the wage determination for more information.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the

Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate

(weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or

""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010

08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour

National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the

Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator

(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator

U.S. Department of Labor

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative

Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

U.S. Department of Labor

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"