N4008024R2401 Amendment 0013.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

J

PAGE OF PAGES

1 11

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

23-Apr-2026

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY CODE N40080 7. ADMINISTERED BY (If other than item 6) CODE

COMNAVFACSYSCOM WASHINGTON

1314 HARWOOD ST

WASHINGTON DC 20374

See Item 6

8. NAME AND ADDRESS OF CONT RACT OR (No., Street, County, State and Zip Code) X 9A. AMENDMENT OF SOLICITATION NO.

N4008024R2401

X 9B. DATED (SEE ITEM 11)

30-Sep-2024

10A. MOD. OF CONT RACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILIT Y CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENT S OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT ING AND APPROPRIAT ION DAT A (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICAT IONS OF CONT RACTS/ORDERS.

IT MODIFIES THE CONT RACT /ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT THE ADMINIST RAT IVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUT HORIT Y OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUT HORIT Y OF:

D. OTHER (Specify type of modification and authority)

E. IMPORT ANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPT ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

N40080-24-R-2401 - INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SMALL BUSINESS (SB) SET ASIDE FOR ROOFING SERVICES FOR FACILITIES PRIMARILY IN THE NAVFAC WASHINGTON, AREA OF

RESPONSIBILITY (AOR)

PLEASE SEE SECTION SF 30 BLOCK 14 CONTINUATION PAGE

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONT RACTING OFFICER (Type or print)

TEL: EMAIL:

15B. CONT RACT OR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNIT ED ST AT ES OF AMERICA

BY

(Signature of Contracting Officer)

16C. DATE SIGNED

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

30-105-04 ST ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

N4008024R2401

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0013

The purpose of this amendment is to provide the following:

1. Phase II Instruction to Offerors

2. Phase II Evaluation Factors for Award

3. Wage Determination

4. Incorporate clauses/ Revolutionary FAR Overhaul clause changes

5. Attachments

• Attachment A, Pre-Proposal Inquiry (PPI) Log Template

• Attachment C, Price Proposal Form

• Attachment E, USU Roof Specifications

• Attachment F, USU Roof Garden Drawings

All other items remain unchanged.

1. PHASE II INSTRUCTIONS TO OFFERORS

1. ONLY THOSE OFFERORS WHO HAVE BEEN NOTIFIED TO BE IN THE COMPETITIVE RANGE ARE

INVITED TO SUBMIT A PHASE II PROPOSAL. THOSE OFFERORS IN THE COMPETITIVE RANGE

WILL BE REQUIRED TO SUBMIT A PHASE II PROPOSAL NLT 26 MAY 2026.

2. PRIMARY POINT OF CONTACT: Tre’von Taylor, trevon.r.taylor2.civ@us.navy.mil.

3. SECONDARY POINT OF CONTACT: Lindsay Brown, lindsay.m.brown14.civ@us.navy.mil.

4. PRE-PROPOSAL INQUIRY (PPI): Contractors are required to review the entire solicitation package before submitting questions. All inquiries must be submitted NLT 7 May 2026 by 2:00 PM EST. All inquiries must be submitted in writing and emailed to Tre’von Taylor and Lindsay Brown utilizing Attachment A, Pre-Proposal Inquiry (PPI) Log Template.

5. DELIVERY OF PROPOSAL: PROPOSALS ARE DUE BY 2:00 P.M. (EST) ON 26 MAY 2026

Proposals shall be submitted utilizing the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE). Department of Defense (DoD) training for industry partners is available at https://dodprocurementtoolbox.com/sitepages/solicitation-module. Additional Web Based Training is available at https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml.

Please allow SUFFICIENT TIME for your proposal to be received within the Government’s electronic system prior to the proposed cutoff date/time. All proposals must be received prior to the due date and time. Any proposals submitted after the time set for receipt will be documented with the date and hour of receipt and may be held unopened until after award. The file shall be documented in accordance with FAR 15.208. Facsimile copies and hard copies will NOT be accepted. NO HAND DELIVERY IS ALLOWED.

6. PROPOSAL ORGANIZATION AND FORMAT

The proposal submitted in response to this solicitation shall be clear, concise, and shall contain sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposals should not simply rephrase or restate the Government’s requirements, but rather should demonstrate convincing rationale to address how the offeror intends to meet these requirements. The offer shall be compliant with the requirements as stated in the RFP.

Nonconformance with the solicitation requirements, specified organization and content may result in elimination or misevaluation of the proposal. All claimed technical capabilities to meet the requirements shall be realistic and mailto:trevon.r.taylor2.civ@us.navy.mil mailto:lindsay.m.brown14.civ@us.navy.mil are subject to verification by the Government. Offerors should assume that the Government has no prior knowledge of the offeror’s business and that the Government will base its evaluation on the information contained in the offeror’s proposals.

Cross-Referencing: To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity.

Volume I: Technical Proposal (PHASE II): Volume I shall contain the Offerors entire technical proposal in a single pdf., sectioned appropriately by major evaluation factor with the following characteristics:

1. Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Unique Entity ID Number, Cage Code, Tax ID Number, Point of Contact, Title, phone number, and email address.

2. 8 ½ x 11 paper, Times New Roman, 10-point font.

3. Requirements of the Technical Factors

Note: If proposing as a Joint-Venture (JV), please submit the POC, UEI, and CAGE Code for each JV partner.

Volume II: Price Proposal (PHASE II): Volume II will be required with Phase II submission and shall contain the Offerors price proposal in a single pdf. Price information included in the non-price/technical proposal will not be considered. Likewise, non-price/technical information included in the price proposal will not be considered. Please refer to the Price Solicitation Submittal Requirements for contents of the Price proposal.

7. SITE VISIT: There will be no Government site visit for the demonstration project. Offerors are to use the Specifications and Drawings attached to the solicitation to make their price determination.

2. PHASE II EVALUATION FACTORS FOR AWARD

Phase II of this solicitation requires the evaluation of Factor 3 – Management Approach and Price.

Basis of Evaluation and Submittal Requirements for Each Factor.

Factor 3 – Management Approach:

(i) Solicitation Submittal Requirements:

Offeror shall submit a narrative detailing Project Specific Requirements. The narrative should describe how the offeror intends to successfully complete work awarded under this MACC. The narrative plan shall not exceed five

(5) pages. Information beyond the five (5) pages will not be considered, except for the critical path schedule which is not included in the page limitation. The narrative shall, at a minimum, address the following topics:

• Offeror’s strategy for successful execution of work awarded under resulting MACC (e.g. managing multiple concurrent projects, managing the geographic coverage of the contract requirements, etc.)

• Offeror’s plan for accomplishing both Design-Build and Design-Bid-Build projects under this MACC.

• Offeror’s strategy for demolition of existing system and installation of new roofing that may include flashing, coping, exhaust hood removal and opening closure, and conduit rerouting.

• Offeror’s approach for schedule coordination of potential outages for the rerouting of existing conduit.

• Proposal to include certificates for the ECATTS trained contractor, the contractor, and the roof designer.

If certificates are not available, provide explanation. Omission of this information may be considered less favorably.

• For the Demonstration Project, provide a narrative work plan for successful execution of the demonstration project that should address the major elements of work, project risks, and mitigations.

• Schedule: For the Demonstration Project, provide a Critical Path Schedule illustrating the offeror’s ability to achieve or improve on the construction duration of 180 calendar days. Identify key milestones for sequence of work as required to complete construction. The schedule shall demonstrate an understanding of the work to include the base CLIN and all options, a logical sequence of events to accomplish the work, and be sufficiently detailed to identify all of the major milestones.

o The schedule should include:

Phasing Scheme Primary Design and Construction Activities Government Design reviews Long lead items And permit approvals as applicable o The schedule shall be based on a contract award date of 12 March 2025. This date is provided for proposal purposes only and is not dispositive of an anticipated/planned award date.

o If the offeror is proposing a shorter construction duration than 180 calendar days, their proposal shall include their proposed construction duration number of calendar days and justification for a shorter duration. At the Government’s discretion, the proposed number of days may be binding and used to calculate a construction completion date should the offeror be awarded the Demonstration Project. This calculated construction completion date will be included should the demonstration project be awarded. Proposed durations longer than the issued completion days will not be accepted.

(ii) Basis of Evaluation:

The narrative will be evaluated to determine whether the offeror’s management approach will contribute to successful performance for this contract.

An Offeror that proposes a realistic and feasible schedule that is shorter than 180 calendar days from award must provide a justification. The Offeror may be considered more favorably in the overall evaluation of competitive proposals. Proposed completion dates in excess of 180 calendar days will be Unacceptable.

Proposals providing greater detail and demonstrating a greater understanding of the requirements, as outlined above, may be rated higher in the overall evaluation of competitive proposals.

Price

(i) Solicitation Submittal Requirements

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic copy via PIEE. Also, price information included in the non-price/technical proposal will not be considered. Likewise, non-price/technical information included in the price proposal will not be considered.

All submissions shall include the following documents. Failure to submit items (i) through (vi) shall result in your proposal being considered non-responsive and thus ineligible for award.

(i) Executed SF1442. Offeror shall insert its company name and address in Block #14, telephone number in Block #15, acknowledge all amendments in Block #19 (if applicable), name and title of person authorized to sign in Block #20A, signature in Block #20B, and offer date in Block #20C of the SF1442. In addition, Offeror shall provide its UEI Number, CAGE code, and Federal Tax ID number with its proposal. Note:

UEI must be provided for each JV or mentor-protégé partner.

(ii) Completed Price Proposal Form for the demonstration Project.

(iii) Bid Bond (SF-24). Offeror shall submit a bid bond (SF-24) in the amount of 20% of total project bid price for the demonstration project or $3M, whichever amount is less. The bid bond shall be in the name of the offeror identified on the SF1442.

(iv) In addition, the offeror shall provide a letter from its bonding company confirming that it has a single award bonding capacity of at least $15,000,000 and an aggregate bonding capacity to award multiple projects in the minimum amount of at least $50,000,000.

(v) SAM registration. Offeror shall ensure current registration on the SAM Website, www.sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a Representation or Certification required by Section 00 45 00 of the RFP is not provided in SAM, include the representation or certification in your price proposal.

http://www.sam.gov/

(vi) VETS-4212 registration. Offeror shall ensure a current VETS-4212 report has been submitted to the Department of Labor (DOL) website, http://www.dol.gov/vets/vets4212.htm, if the Offeror is required to submit.

An email confirmation of submission can be requested and received by the Offeror from the DOL website and submitted in the price proposal. If the Offeror is not required to submit a report to VETS-4212, include a brief statement and justification explaining why the Offeror is not required to submit a report. Visit the VETS-4212 website for details concerning if your company is required to submit a VETS-4212 report and to request an email confirmation of submission.

*NOTE: A small business joint venture offeror must submit, with its offer, the representation required in paragraph

(c) of FAR solicitation provision 52.212-3, offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(C) Women-owned small business (WOSB) under the WOSB Program;

(D) Economically disadvantaged women-owned small business under the WOSB Program; or

(E) Historically underutilized business zone small business.

The offeror is required to submit a complete Price Proposal Form that includes completion of all contract line items numbers (CLINs). Pricing information is not required to be completed under Section 00 10 00 – Solicitation Contract Form in SF 1442. All required proposal documents shall be submitted in accordance with FAR 15.208.

ADDITIONAL INFORMATION TO BE SUBMITTED WITH PRICE PROPOSAL PACKAGE:

RESPONSIBILITY DETERMINATION INFORMATION - In order to be eligible for award, the offeror must be determined responsible in accordance with FAR Part 9, specifically 9.104-1, General Standards. In a separate Tab, the offeror shall provide the following information in the price proposal package:

1. One (1) Signed Bank Reference demonstrating adequate financial resources. If offeror’s firm has a line of credit

– provide information on how many figures offeror can borrow against the line of credit (i.e. medium 6 figures – exact line of credit is not required).

2. The offeror shall provide the latest three complete fiscal year financial statements for the prime contractor, certified by an independent accounting firm, if practicable, or signed by an authorized officer of the organization.

Submit evidence of availability of working/operating capital, which will be used for the performance of the resultant contract. For Joint Venture arrangements, submit the latest three complete fiscal year financial statements for each company in the Joint Venture and discuss the financial responsibilities among the companies. The Government may also utilize Dun & Bradstreet reports to evaluate the financial capacity of the offeror. Offerors are not required to submit financial information as detailed in the price submission instructions via PIEE. Offerors may send proprietary financial statements to trevon.r.taylor2.civ@us.navy.mil and lindsay.m.brown14.civ@us.navy.mil with a clearly marked subject line: “N40080-24-R-2401 [OFFEROR NAME]

FINANCIAL STATEMENTS”

3. Description of offeror’s facilities and equipment.

4. Other offeror’s work presently under contract.

Although required to be submitted with offeror’s price proposal, this information will not be evaluated as part of the price proposal. This information forms the basis of your firm’s responsibility determination should your firm be considered for award. Proposal packages from unsuccessful offerors will not be returned to the offeror but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

(ii) Basis of Evaluation: The Government will evaluate price based on the total price for the seed project. Total price consists of the basic requirements and all option items. The Government intends to evaluate all options and has included the provision FAR 52.217-5, Evaluation of Options (JUL 1990) in the solicitation. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s). 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 IGCE.

(iii) Comparison of proposed prices with available historical information.

(iv) Comparison of market survey results.

mailto:trevon.r.taylor2.civ@us.navy.mil mailto:lindsay.m.brown14.civ@us.navy.mil

3. WAGE DETERMINATION

General Decision Number: MD20260120 01/02/2026

Superseded General Decision Number: MD20250120

State: Maryland

Construction Type: Building

County: Montgomery County in Maryland.

Modification Number Publication Date 0 01/02/2026

SAMD2024-040 12/01/2024

Rates Fringes

BALANCING TECHNICIAN.............$ 47.92 24.44

BRICKLAYER.......................$ 37.50 14.78

CARPENTER........................$ 34.41 14.49

CARPENTER-SHORING SCAFFOLD

BUILDER..........................$ 34.41 14.49

CARPET LAYER.....................$ 34.12 14.86

CEMENT MASON.....................$ 29.65 11.88

COMMUNICATION INSTALLER

TECHNICIAN.......................$ 33.04 12.36

DRYWALL-SPACKLING, TAPING, &

FINISHING........................$ 34.41 14.49

ELECTRICIAN......................$ 54.00 21.77

ELEVATOR MECHANIC................$ 54.77 43.57

FIRESTOPPER......................$ 29.81 10.08

GLAZIER..........................$ 35.60 14.41

INSULATION WORKER................$ 40.02 19.92

IRONWORKER, ORNAMENTAL...........$ 32.40 6.95

IRONWORKER, REINFORCING..........$ 33.57 23.75

IRONWORKER, STRUCTURAL...........$ 36.10 25.52

LABORER

AIR TOOL OPERATOR...........$ 28.95 8.08

ASPHALT PAVER...............$ 28.95 8.08

ASPHALT RAKER...............$ 28.59 6.52

BLASTER - DYNAMITE..........$ 28.95 8.08

BURNER......................$ 28.95 8.08

COMMON......................$ 28.59 6.52

CONCRETE PUDDLER............$ 28.59 6.52

CONCRETE SURFACER...........$ 28.95 8.08

CONCRETE TENDER.............$ 28.59 6.52

CONCRETE VIBRATOR...........$ 28.59 6.52

DENSITY GAUGE...............$ 28.59 6.52

FIREPROOFER - MIXER.........$ 28.59 6.52

FLAGGER.....................$ 28.59 6.52

GRADE CHECKER...............$ 28.59 6.52

HAND ROLLER.................$ 28.59 6.52

HAZARDOUS MATERIAL HANDLER..$ 28.95 8.08

JACKHAMMER..................$ 28.59 6.52

LANDSCAPING.................$ 28.59 6.52

LAYOUT......................$ 28.59 6.52

LUTEMAN.....................$ 28.59 6.52

MASON TENDER................$ 28.95 8.08

MORTAR MIXER................$ 28.59 6.52

PIPELAYER...................$ 28.95 8.08

PLASTERER - HANDLER.........$ 28.59 6.52

SCAFFOLD BUILDER............$ 28.95 8.08

TAMPER......................$ 28.59 6.52

MECHANICAL SYSTEMS SERVICE

TECH

HVAC Systems................$ 52.27 24.58 Refrigeration Systems.......$ 52.27 24.58

MILLWRIGHT.......................$ 38.49 15.86

PAINTER

INDUSTRIAL..................$ 35.55 15.28

PAINTER.....................$ 28.55 11.87

Piledriver.......................$ 36.60 13.87

PLUMBER..........................$ 49.00 22.76

POWER EQUIPMENT OPERATOR

BACKHOE.....................$ 32.00 2.29

BULLDOZER...................$ 30.50 4.81

CONCRETE PUMP...............$ 30.46 12.50

CRANE.......................$ 41.00 18.10

DRILL - RIG.................$ 42.43 12.50

EXCAVATOR...................$ 26.67 1.50

FORKLIFT....................$ 29.66 8.67

GRADER......................$ 34.18 14.62

LOADER......................$ 31.00 7.06

MECHANIC....................$ 36.24 14.62

PAVER.......................$ 33.00 2.74

ROLLER - ASPHALT............$ 31.00 3.94

ROLLER - EARTH..............$ 28.60 14.62

SCRAPER.....................$ 34.18 14.62

SCREED......................$ 25.00 9.99

SKID STEER (Bobcat).........$ 29.00 5.75

VACUUM TRUCK................$ 37.50 14.85

RESILIENT FLOOR..................$ 34.12 14.86

ROOFER/WATERPROOFER..............$ 52.21 14.91

SHEETMETAL WORKER (including metal roofing)...................$ 47.92 24.44

SPRINKLER FITTER.................$ 42.32 26.05

STEAMFITTER/PIPEFITTER...........$ 52.27 24.58

STONE MASON......................$ 44.30 21.22

Tile & Terrazzo Finisher.........$ 28.09 12.59

TILE & TERRAZZO MECHANIC.........$ 33.41 14.24

TRUCK DRIVER

DUMP - ARTICULATING.........$ 31.00 5.15

DUMP........................$ 24.44 3.43

LOWBOY......................$ 28.25 4.91

TACK/TAR TRUCK..............$ 27.25 3.41

TANDEM......................$ 15.25 2.75

WATER.......................$ 24.50 1.75

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

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.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded.

If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 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 2025. The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

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) (iii)).

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

Union Rate Identifiers

A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate 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. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the 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. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The ""SA"" identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

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

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail 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 an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and 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 200 Constitution Avenue, N.W.

Washington, DC 20210.

END OF GENERAL DECISION

4. CLAUSES/REVOLUTIONARY FAR OVERHAUL CHANGES

CLAUSES INCORPORATED BY REFERENCE

252.204-7021 Contractor Compliance With the Cybersecurity Maturity Model Certification NOV 2025 Level Requirements.

Revolutionary FAR Overhaul Changes

This solicitation is hereby removes, revises, and adds as follows in accordance with the Revolutionary FAR Overhaul. In any instance where an updated provision or clause requires fill-in information, the fill-in data established in the original solicitation (or subsequent amendments) shall apply with full force and effect to the revised version.

REMOVES: REVISES: ADDS:

2.203-15 52.204-2 52.204-8 52.204-16 52.204-18 52.204-21 52.204-23 52.204-24 52.204-25 52.204-27 52.211-10 52.219-6 52.219-18 52.223-10 52.223-20 52.223-21 52.225-13 52.236-1 52.236-4 52.236-26 52.236-27 52.236-28 52.240-1

52.204-7 (NOV 2025)

52.204-10 (NOV 2025)

52.204-13 (NOV 2025)

52.209-2 (NOV 2025)

52.209-7 (NOV 2025)

52.209-9 (NOV 2025)

52.209-10 (NOV 2025)

52.209-13 (NOV 2025)

52.210-1 (NOV 2025)

52.215-1 (NOV 2025)

52.215-2 (NOV 2025)

52.215-6 (NOV 2025)

52.215-11 (NOV 2025)

52.215-13 (NOV 2025)

52.215-19 (NOV 2025)

52.215-21 (NOV 2025)

52.216-1 (NOV 2025)

52.217-5 (NOV 2025)

52.219-1 (NOV 2025)

52.219-6 (NOV 2025)

52.219-8 (NOV 2025)

52.219-14 (NOV 2025)

52.219-28 (NOV 2025)

52.222-3 (NOV 2025)

52.222-4 (NOV 2025)

52.222-6 (NOV 2025)

52.222-7 (NOV 2025)

52.222-8 (NOV 2025)

52.222-9 (NOV 2025)

52.222-10 (NOV 2025)

52.222-11 (NOV 2025)

52.222-13 (NOV 2025)

52.222-14 (NOV 2025)

52.222-23 (NOV 2025)

52.204-90 52.204-91 52.240-90 52.240-91 52.240-92 52.240-93

52.222-33 (NOV 2025)

52.222-34 (NOV 2025)

52.222-35 (NOV 2025)

52.222-36 (NOV 2025)

52.222-37 (NOV 2025)

52.222-50 (NOV 2025)

52.222-54 (NOV 2025)

52.222-55 (NOV 2025)

52.222-62 (NOV 2025)

52.223-2 (NOV 2025)

52.223-3 (NOV 2025)

52.223-11 (NOV 2025)

52.223-12 (NOV 2025)

52.223-10 (NOV 2025)

52.223-23 (NOV 2025)

52.225-9 (NOV 2025)

52.225-11 (NOV 2025)

52.229-4 (NOV 2025)

52.233-1 (NOV 2025)

52.233-2 (NOV 2025)

52.233-3 (NOV 2025)

52.233-4 (NOV 2025)

52.236-2 (JUL 2025)

52.236-3 (JUL 2025)

52.236-5 (JUL 2025)

52.236-6 (JUL 2025)

52.236-7 (JUL 2025)

52.236-8 (JUL 2025)

52.236-9 (JUL 2025)

52.236-10 (JUL 2025)

52.236-11 (JUL 2025)

52.236-12 (JUL 2025)

52.236-13 (JUL 2025)

52.236-17 (JUL 2025)

52.236-21 (JUL 2025)

52.243-4 (JUN 2025)

52.243-6 (JUN 2025)

52.244-6 (NOV 2025)

52.253-1 (NOV 2025)

(End of Summary of Changes)