N4008520B3317 Amendment 4.pdf
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- Attached to
- Pier 2 Water Utility Project Federal contract opportunity
- Solicitation number
- N4008520B3317
About this file
This federal solicitation seeks proposals for the Pier 2 Water Utility Project at Naval Station Newport in Rhode Island. The project involves repairing and upgrading the existing piped water main system that supplies potable water and supports fire protection needs for buildings and ships berthed at the pier. The system design, operation, and maintenance are regulated by UFC, NFPA, and other DOD safety requirements.
Proposals are due by April 17, 2020 and must be submitted electronically given COVID-19 precautions. The anticipated award range is between $1 million to $5 million. The contract will be a firm fixed-price construction contract with a 330-day period of performance. The solicitation is set aside entirely for small businesses. The prevailing wage determination and all other standard federal contracting forms and clauses are included in the solicitation package.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Pre-Bid Proposal Inquiry TRACKER.xls | XLS spreadsheet | |
| N4008520B3317 Amendment 0005.pdf | ||
| N4008520B3317 Updated 15APR20.pdf | ||
| Base Access Pass Registration - SECNAV Form 5512.pdf | ||
| Pre-Bid Proposal Inquiry Form (Template).xls | XLS spreadsheet | |
| COMBINED-C-E-STAMPED-4-3-20.pdf | ||
| N4008520B3317 Updated 08APR20.pdf | ||
| PIER2_Water DWGS_20200327.pdf | ||
| N4008520B3317 Amendment 3.pdf | ||
| N4008520B33170002 Amend 2.pdf | ||
| N4008520B3317 Amendment 1.pdf | ||
| Pier 2 Water Sys Repairs Bid Set_2019_1212.pdf | ||
| 2019-12-12 WATER SYSTEMS REPAIRS - BID DOCUMENTS PLAN SET.pdf | ||
| Pier 2 Hazmat Report2.pdf | ||
| Pier 2 Water Scope and Bid Schedule.pdf | ||
| N4008520B3317.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this Amendment is to update the solicitation to reflect changes made for COVID-19, update specifications and make administrative corrections to the solicitation.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 44
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 08-Apr-2020
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N4008520B3317
X 9B. DATED (SEE ITEM 11)
05-Mar-2020
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS 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 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. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/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
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
08-Apr-2020
CODE
NAVFAC MID ATLANTIC
PWD NEWPORT
BLDG 1 SIMONPIETRI DRIVE
NAVAL STATION NEWPORT
NEWPORT RI 02841-1712
N40085 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4008520B3317
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00 01 10 - TABLE OF CONTENTS
The below Table of Contents has been added
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Pier 2 Water Sys Repairs
Bid Ste_2019_1212
Attachment 2 Pier 2 Water Scope and Bid Schedule
Attachment 3 2019-12-12 WATER
SYSTEMS REPAIRS-
BID DOCUMENTS
PLAN SET
Attachment 4 Pier 2 Hazmat Report2 Attachment 5 PIER_Water
DWGS_2020032
Attachment 6 COMBINED-C-E-
STAMPED-4-3-20
SECTION 00 10 00 - SOLICITATION
The required performance has changed from ACQR #: 5766235PROJECT: ISS PIER 2
WATER UTILITY PROJECTLOCATION: NAVAL STATION NEWPORT, NEWPORT,
RHODE ISLAND 02841SEE SECTION 01 11 00, SUMMARY OF WORK FOR PROJECT
DESCRIPTIONTHIS PROJECT IS A 100% SMALL BUSINESS SET-ASIDENAICS CODE:
237110SBA SIZE STANDARD: $39.5MPROJECT MAGNITUDE: BETWEEN $1,000,000
AND $5,000,000 to PROJECT: ISS PIER 2 WATER UTILITY PROJECTACQR #:
5766235LOCATION: NAVAL STATION NEWPORT, NEWPORT, RHODE ISLAND
02841SEE SECTION 01 11 00, SUMMARY OF WORK FOR PROJECT DESCRIPTIONTHIS
PROJECT IS A 100% TOTAL SMALL BUSINESS SET-ASIDENAICS CODE: 237110
SIZE STANDARD: $39.5MESTIMATED COST RANGE: BETWEEN $1,000,000 AND
$5,000,000CONTRACT COMPLETION DATE (CCD): 330 DAYS FROM
AWARDFACSIMILE TRANSMISSION OF OFFERS, ACKNOWLEDGEMENT OF
AMENDMENTS, OR MODIFICATIONS TO OFFERORS IS NOT AUTHORIZEDNOTE:
OFFERORS MUST EXECUTE BLOCKS 14-20c ON REVERSE. SEE INSTRUCTIONS TO
OFFERORS.
CLIN 0001
The CLIN description has changed from Base Award to Base Bid.
CLIN 0002
The CLIN description has changed from Option - Point A to Point B to Option 1 - Point A to Point B.
SECTION 00 21 00 - INSTRUCTIONS
The following have been modified:
INSTRUCTIONS TO BIDDERS
1. BIDS
The closing date and time for receipt of bids is 17 April 2020, 1:00PM EST.
Due to the COVID-19 Pandemic, all bids will be submitted electronically to the following points of contact:
Arturo Alvidrez, Contract Specialist – arturo.alvidrez2@navy.mil Tracy Gates, Contracting Officer – tracy.gates@navy.mil NAVFAC ML PWDNewport-Contracting - pwdnewportcontracting@navy.mil
Government will send notification of receipt. If you do not receive a notification within 3 hours of submission, contact the Point of Contact.
Faxed, Mailed or Hand Delivered Proposals will not be accepted. No exceptions..
THE FOLLOWING DOCUMENTS SHALL BE SUBMITTED WITH THE BID:
o A completed Standard Form 1442, Solicitation, Offer and Award to include all required fill-in blocks 14 through 20C. A signature of an authorized company representative who is authorized to legally bind the company.
o Acknowledgements of Amendments issued.
o Completed Section 00 10 00 - Solicitation - Price for the Base Bid (CLIN 0001) and Option 1 Point A to
Point B (CLIN 0002).
o A complete proposal, to include an itemized breakdown of cost with supporting documentation. See
EVALUATION OF OFFER(s) o Bid Bond compliant with the requirements of FAR clause 52.228‐1, Bid Guarantee. (Submit
Electronic version with Bid & Mail Original to address under section 5. POINT OF CONTACT) o Bidders are required to be registered and active in System Award Management (SAM) at the time a bid is submitted, in order to comply with the annual representations and certifications.
o Completed representations and certifications in accordance with the solicitation clauses/provisions for the following:
• 252.209‐7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law‐ Fiscal Year 2014 Appropriations.
(Deviation 2014‐00009) (FEB 2014)
• 52.204‐8 Annual Representations and Certifications (OCT 2018)
• 52.209‐7 Information Regarding Responsibility Matters (OCT 2018)
• 52.209‐13 Violation of Arms Control Treaties or Agreements – Certification (JUN 2018)
• 252.204‐7007 Alternate A, Annual Representation and Certifications (DEC 2018)
FAILURE TO SUBMIT ANY OF THE ABOVE INFORMATION MAY RESULT IN THE BIDDER BEING
REJECTED AS NONRESPONSIVE PER FAR 14.301(a).
THE BID OPENING will be held on 17 April 2020, 1:00PM EST. at Public Works Department, Building 1CC, Gold Conference Room, Newport, Rhode Island, 02841
Due to the COVID-19 Pandemic, the Bid Opening will be conducted via Teleconference. Offerors may call in to the teleconference number listed below.
Teleconference #: (301) 909-7351 Passcode: 62894926
2. EVALUATION OF OFFER(s)
Offeror shall submit a total price for Section 00 10 00, Price for the Base Bid (CLIN 0001) and Option 1 Point A to Point B (CLIN 0002)., as well as an separate itemized breakdown of proposal cost. Proposal should include a breakdown in sufficient detail to permit a comprehensive review and evaluation of all labor, material, and equipment costs, as well as include supporting documentation for subcontractor costs for tasks not self-performed.
The Government will evaluate the offer for the purpose to determine a fair and reasonable price.
The basis for Award will be Lowest Price Technically Acceptable, Trade-Off, or Best Value.
3. TYPE OF CONTRACT
52.216-1 Type of Contract (Apr 1984).
The Government contemplates award of a Firm Fixed Price Construction contract resulting from this solicitation.
(End of provision)
3. BASE ACCESS PASS REGISTRATION
Send “Base Access Pass Registration / SECNAV 5512 Form(s)” via email to kim.prashaw@navy.mil. Allow five
(5) business days for the badging process. Weekends, holidays, and the submission day of the badging request are not included in the five-day (5) timeframe.
If the site visit is located on the Naval Undersea Warfare Center (NUWC) so you will also need to submit a second “Base Access Pass Registration / SECNAV 5512 Form(s)” form to the NUWC, allow seven (7) business days for the NUWC badge process. Weekends, holidays, and the submission day of the badging request are not included in the seven-day (7) timeframe.
For NUWC Base Access, please follow instructions in the following link:
https://www.navsea.navy.mil/Home/Warfare-Centers/NUWCNewport/ContactUs/Mandatory-Visit-Request .
ONE-DAY passes available for pickup from the NUWC Pass & ID Office between 7:00 AM and 3:30 PM.
4. SITE VISIT(S)
52.236-27 Site Visit (Construction)(FEB 1995)
(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.
(b) Site visits may be arranged during normal duty hours by contacting:
Name: Arturo Alvidrez
Address: Building 1CC, 1 Simonpietri Dr.
Telephone: (401) 841-4442 or (915) 433-5638
(End of Provision)
ALL VISITORS MUST SHOW VALID PHOTO IDENTIFICATION TO ENTER
ALL VEHICLES MUST HAVE CURRENT REGISTRATION AND INSURANCE
ALL VISITORS MUST BE US CITIZENS
CAMERAS ARE NOT ALLOWED
Due to the COVID-19 Pandemic, an organized site visit will not be conducted. Offerors will use the photographs located in the Specifications and Drawings for the development of proposals. Additional photographs may be requested by contacting the personnel listed below.
Arturo Alvidrez, Contract Specialist – arturo.alvidrez2@navy.mil Raymond Cournoyer, Mechanical Engineer – raymond.cournoyer@navy.mil
5. POINT OF CONTACT
ALL QUESTIONS CONCERNING THIS SOLICITATION SHALL BE ADDRESSED TO :
Arturo Alvidrez Contract Specialist
NAVFAC MIDLANT – PWD/FEAD
Building 1CC, 1 Simonpietri Drive Naval Station Newport arturo.alvidrez2@navy.mil
(401) 841-4442 Office
(915) 433-5638 Cell
6. REQUEST FOR INFORMATION (RFIs) / PRE-PROPOSAL INQUIRIES (PPIs)
ALL REQUESTS FOR INFORMATION (RFI) SHALL BE SUBMITTED NO LATER THAN
14 APR 2020. RFIs submitted after the cut-off date may not receive a response.
All question(s) should be submitted on attached “Pre-Bid Proposal Inquiry Form” via E-mail to the POCs listed above, to include the subject line formatted as follows:
“Pre-Bid Proposal Inquiry Solicitation N4008520B3317 PIER 2 WATER”
7. CHANGES TO SOLICITATION
All changes will be issue via Amendment and posted to the Contract Opportunities website at https://beta.sam.gov/ It is the contractor’s responsibility to monitor for any changes or updates.
8. RESERVED
9. BONDING REQUIREMENTS
52.228-1 Bid Guarantee (SEP 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.
(End of clause)
52.228-15 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 25A). 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 6 F01, 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.
10. MINIMUM INSURANCE REQUIREMENTS
52.228-5 Insurance-Work on a Government Installation.
(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.
(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective-
(1) For such period as the laws of the State in which this contract is to be performed prescribe; or
(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.
(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors’ proofs of required insurance, and shall make copies available to the Contracting Officer upon request.
(End of clause) If awarded the contract, the Contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance coverage as outlined by FAR 28.306 Insurance under fixed-price contracts.:
1. Applicable Federal and State Workers’ Compensation and occupational disease statues.
2. Employer’s Liability Coverage: $100,000 except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.
3. Comprehensive General Liability: $500,000 per occurrence.
4. Automobile Liability: $200,000 per person, $500,000 per occurrence, $20,000 per occurrence for property damage.
5. Others as required by Rhode Island State law.
Cancellation Language: The cancellation language must state, "Any cancellation or any change in the limits of liability shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe; or (2) until 30 days after the insurer gives written notice to the Contracting Officer, whichever period is longer.” Statements such as "will endeavor to mail notice" or “failure to mail such notice shall impose no obligation or liability" do not comply with the contract requirements and therefore are not acceptable.
11. LIQUIDATED DAMAGES
52.211-12 Liquidated Damages-Construction (Sept 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 $530.30 for each calendar day of delay until the work is completed or accepted.
(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.
12. BUY AMERICAN REQUIREMENTS
52.225-9 Buy American-Construction Materials (MAY 2014) 52.225-10 Notice of Buy American Requirement-Construction Materials. (MAY 2014) 52.225-10 Notice of Buy American Requirement-Construction Materials. Alt I (MAY 2014)
13. EMPLOYMENT ELIGIBILITY VERIFICATION
If Contractor is not enrolled as a Federal Contractor in E-Verify at time of contract award, then the Contractor shall enroll within 30 days of contract award. Refer to FAR Clause 52.222-54, Employment Eligibility Verification, for further instructions.
14. WAWF INVOICE PROCESSING
Contractor will utilize electronic invoice processing. Refer to DFARS Clauses 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, and 252.232-7006, Wide Area Workflow Payment Instructions, for further information.
15. DEPLOYMENT OF SUBCONTRACT REPORTING REQUIREMENTS
A requirement has been implemented regarding the Federal Funding Accountability and Transparency Act. Refer to FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards, for reporting instructions for the Prime Contractor.
16. CONTRACTOR EVALUATION PERFORMANCE REPORTING SYSTEM (CPARS)
The Contractor is required to provide the Government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the Government. It is the Contractor’s responsibility to keep this contact information current. Prime Contractor should become familiar with CPARS Program requirements at https://cpars.csd.disa.mil.
17. WHOLE DOLLAR PRICING
Bids will be rounded down to the nearest whole dollar for evaluation and subsequent award purposes. If after rounding takes place there are multiple identical low bidders, FAR 14.408-6 shall apply.
18. SUPERVISION
A full-time site Superintendent and a full-time Quality Control (QC) representative are required to be on site for the duration of the project. The Superintendent may serve as the Site Safety and Health Officer (SSHO) as long as all requirements in Section 01 35 26 (Governmental Safety Requirements) are met.
19. WAGE DETERMINATION (CONSTRUCTION)
Davis-Bacon Act wages covering the areas of responsibility is included in this solicitation. The most current wage decision will be incorporated into the contract at the time of award. Refer to Section 00 50 00 – CONTRACTING
FORMS AND SUPPLEMENTS.
SECTION 00 21 13 - INSTRUCTIONS TO BIDDERS
The following have been added by full text:
TABLE OF CONTENTS
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Pier 2 Water Sys Repairs
Bid Ste_2019_1212
Attachment 2 Pier 2 Water Scope and Bid Schedule
Attachment 3 2019-12-12 WATER
SYSTEMS REPAIRS-
BID DOCUMENTS
PLAN SET
Attachment 4 Pier 2 Hazmat Report2 Attachment 5 PIER_Water
DWGS_2020032
Attachment 6 COMBINED-C-E-
STAMPED-4-3-20
SECTION 00 70 00 - CONDITIONS OF THE CONTRACT
The following have been added by reference:
52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2018
52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.243-1 Changes--Fixed Price AUG 1987 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
The following have been added by full text:
52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION MATERIALS (MAY 2014)
ALTERNATE I (MAY 2014)
(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American --Construction Materials” (Federal Acquisition Regulation (FAR) clause 52.225-9).
(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute shall submit the request with its offer, including the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9.
(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American Act, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.
(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.
(d) Alternate offers.
(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.
(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.
(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested--
(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or
(ii) May be accepted if revised during negotiations.
(End of provision)
252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)
Substitute the following paragraphs (b), (d) and (e) for paragraphs (b) and (d) of the provision at FAR 52.204-8:
(b)(1) If the provision at FAR 52.204-7, System for Award Management, is included in this solicitation, paragraph
(e) of this provision applies.
(2) If the provision at FAR 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 (e) 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 (e) applies.
__ (ii) Paragraph (e) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.
(d)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:
(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation. Applies to all solicitations.
(ii) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education.
(iii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.
(iv) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.
(v) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services--Representations.
Applies to solicitations for the acquisition of commercial satellite services.
(vi) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.
(vii) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.
(viii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.
(ix) 252.247-7022, Representation of Extent of Transportation by Sea. Applies to all solicitations except those for direct purchase of ocean transportation services or those with an anticipated value at or below the simplified acquisition threshold.
(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting Officer check as appropriate.]
____ (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.
____ (ii) 252.225-7000, Buy American--Balance of Payments Program Certificate.
____ (iii) 252.225-7020, Trade Agreements Certificate.
____ Use with Alternate I.
____ (iv) 252.225-7031, Secondary Arab Boycott of Israel.
____ (v) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate.
____ Use with Alternate I.
____ Use with Alternate II.
____ Use with Alternate III.
____ Use with Alternate IV.
____ Use with Alternate V.
____ (vi) 252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with Disabilities.
(e) The offeror has completed the annual representations and certifications electronically via the SAM Web site at https://www.acquisition.gov/. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below ____ [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR/DFARS Clause # Title Date Change
Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.
The following have been modified:
WAGE DETERMINATIONS
"General Decision Number: RI20200001 02/21/2020 Superseded General Decision Number: RI20190001 State: Rhode Island Construction Types: Building, Heavy (Heavy and Marine) and Highway Counties: Rhode Island Statewide.
BUILDING CONSTRUCTION PROJECTS (does not include residential construction consisting of single family homes and apartments up to and including 4 stories) HEAVY, HIGHWAY AND MARINE
CONSTRUCTION PROJECTS
Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 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, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year
2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
Modification Number Publication Date 0 01/03/2020 1 01/24/2020 2 02/21/2020
ASBE0006-006 12/01/2019
Rates Fringes
HAZARDOUS MATERIAL HANDLER
(Includes preparation, wetting, stripping, removal scrapping, vacuuming, bagging & disposing of all insulation materials, whether they contain asbestos or not, from mechanical systems)..............$ 36.60 22.40
ASBE0006-008 09/01/2019
Rates Fringes Asbestos Worker/Insulator Includes application of all insulating materials, protective coverings, coatings & finishes to all types of mechanical systems.$ 43.60 29.90
BOIL0029-001 01/01/2017
Rates Fringes
BOILERMAKER......................$ 42.42 24.92
BRRI0003-001 12/01/2019
Rates Fringes Bricklayer, Stonemason, Pointer, Caulker & Cleaner.......$ 41.00 27.83
BRRI0003-002 09/01/2019
Rates Fringes Marble Setter, Terrazzo Worker & Tile Setter.............$ 40.26 28.59
BRRI0003-003 09/01/2019
Rates Fringes Marble, Tile & Terrazzo Finisher.........................$ 33.64 27.58
CARP0330-001 09/01/2019
Rates Fringes CARPENTER (Includes Soft Floor Layer).....................$ 38.48 28.60
Diver Tender.....................$ 36.28 27.15
DIVER............................$ 49.28 28.50
Piledriver.......................$ 37.13 28.45
WELDER...........................$ 39.48 28.60
FOOTNOTES:
When not diving or tending the diver, the diver and diver tender shall receive the piledriver rate. Diver tenders shall receive $1.00 per hour above the pile driver rate when tending the diver.
Work on free-standing stacks, concrete silos & public utility electrical power houses, which are over 35 ft. in height when constructed: $.50 per hour additional.
Work on exterior concrete shear wall gang forms, 45 ft. or more above ground elevation or on setback: $.50 per hour additional.
The designated piledriver, known as the ""monkey"": $1.00 per hour additional.
* CARP1121-002 01/06/2020
Rates Fringes
MILLWRIGHT.......................$ 39.07 29.15
ELEC0099-002 06/01/2019
Rates Fringes
ELECTRICIAN......................$ 40.40 57.24%
Teledata System Installer........$ 30.30 13.10%+14.53
FOOTNOTES:
Work of a hazardous nature, or where the work height is 30
ft. or more from the floor, except when working OSHA-approved lifts: 20% per hour additional.
Work in tunnels below ground level in combined sewer outfall:
20% per hour additional.
ELEV0039-001 01/01/2020
Rates Fringes ELEVATOR MECHANIC................$ 53.25 34.765+a+b
FOOTNOTES:
A. PAID HOLIDAYS: New Years Day; Memorial Day; Independence Day; Labor Day; Veterans' Day; Thanksgiving Day; the Friday after Thanksgiving Day; and Christmas Day.
B. Employer contributes 8% basic hourly rate for 5 years or more of service of 6% basic hourly rate for 6 months to 5 years of service as vacation pay credit.
ENGI0057-001 12/01/2019
Rates Fringes Operating Engineer: (power plants, sewer treatment plants, pumping stations, tunnels, caissons, piers, docks, bridges, wind turbines, subterranean & other marine and heavy construction work) GROUP 1.....................$ 42.55 25.95+a GROUP 2.....................$ 40.55 25.95+a GROUP 3.....................$ 36.17 25.95+a GROUP 4.....................$ 33.32 25.95+a GROUP 5.....................$ 39.60 25.95+a GROUP 6.....................$ 30.40 25.95+a GROUP 7.....................$ 24.40 25.95+a GROUP 8.....................$ 36.25 25.95+a GROUP 9.....................$ 40.17 25.95+a
a. BOOM LENGTHS, INCLUDING JIBS:
150 feet and over + $ 2.00 180 feet and over + $ 3.00 210 feet and over + $ 4.00 240 feet and over + $ 5.00 270 feet and over + $ 7.00 300 feet and over + $ 8.00 350 feet and over + $ 9.00 400 feet and over + $10.00
a. PAID HOLIDAYS:
New Year's Day, President's Day, Memorial Day, July Fourth, Victory Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day. a: Any employee who works 3 days in the week in which a holiday falls shall be paid for the holiday.
a. FOOTNOTES:
Hazmat work: $2.00 per hour additional.
Tunnel/Shaft work: $5.00 per hour additional.
POWER EQUIPMENT OPERATORS CLASSIFICATIONS
GROUP 1: Cranes, lighters, boom trucks and derricks GROUP 2: Digging machine, Ross Carrier, locomotive, hoist, elevator, bidwell-type machine, shot & water blasting machine, paver, spreader, graders, front end loader (3 yds.
and over), vibratory hammer & vacuum truck, roadheaders, forklifts, economobile type equipment, tunnel boring machines, concrete pump and on site concrete plants.
GROUP 3: Oilers on cranes.
GROUP 4: Oiler on crawler backhoe.
GROUP 5: Bulldozer, bobcats, skid steer loader, tractor, scraper, combination loader backhoe, roller, front end loader (less than 3 yds.), street and mobile-powered sweeper (3-yd. capacity), 8-ft. sweeper minimum 65 HP).
GROUP 6: Well-point installation crew.
GROUP 7: Utility Engineers and Signal Persons GROUP 8: Heater, concrete mixer, stone crusher, welding machine, generator and light plant, gas and electric driven pump and air compressor.
GROUP 9: Boat & tug operator.
ENGI0057-002 11/01/2019
Power Equipment Operator (highway construction projects; water and sewerline projects which are incidental to highway construction projects; and bridge projects that do not span water) GROUP 1....................$ 35.70 25.95+a GROUP 2....................$ 30.40 25.95+a GROUP 3....................$ 24.40 25.95+a GROUP 4....................$ 30.98 25.95+a GROUP 5....................$ 34.68 25.95+a GROUP 6....................$ 34.30 25.95+a GROUP 7....................$ 29.95 25.95+a GROUP 8....................$ 31.33 25.95+a GROUP 9....................$ 33.28 25.95+a
a. FOOTNOTE: a. Any employee who works three days in the week in which a holiday falls shall be paid for the holiday.
a. PAID HOLIDAYS: New Year's Day, President's Day, Memorial Day, July Fourth, Victory Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day & Christmas Day.
POWER EQUIPMENT OPERATOR CLASSIFICATIONS
GROUP 1: Digging machine, crane, piledriver, lighter, locomotive, derrick, hoist, boom truck, John Henry's, directional drilling machine, cold planer, reclaimer, paver, spreader, grader, front end loader (3 yds. and over), vacuum truck, test boring machine operator, veemere saw, water blaster, hydro-demolition robot, forklift, economobile, Ross Carrier, concrete pump operator and boats GROUP 2: Well point installation crew GROUP 3: Utlity engineers and signal persons GROUP 4: Oiler on cranes GROUP 5: Combination loader backhoe, front end loader (less than 3 yds.), forklift, bulldozers & scrapers and boats GROUP 6: Roller,skid steer loaders, street sweeper GROUP 7: Gas and electric drive heater, concrete mixer, light plant, welding machine, pump & compressor GROUP 8: Stone crusher GROUP 9: Mechanic & welder
ENGI0057-003 12/01/2019
BUILDING CONSTRUCTION
Rates Fringes Power Equipment Operator GROUP 1....................$ 41.82 25.95+a GROUP 2....................$ 39.82 25.95+a GROUP 3....................$ 39.60 25.95+a GROUP 4....................$ 35.60 25.95+a GROUP 5....................$ 32.75 25.95+a GROUP 6....................$ 38.90 25.95+a
GROUP 7....................$ 38.47 25.95+a GROUP 8....................$ 35.79 25.95+a a.BOOM LENTHS, INCLUDING JIBS:
150 ft. and over: + $ 2.00 180 ft. and over: + $ 3.00 210 ft. and over: + $ 4.00 240 ft. and over: + $ 5.00 270 ft. and over: + $ 7.00 300 ft. and over: + $ 8.00 350 ft. and over: + $ 9.00 400 ft. and over: + $10.00
a. PAID HOLIDAYS: New Year's Day, President's Day, Memorial Day, July Fourth, Victory Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day & Christmas Day. a: Any employee who works 3 days in the week in which a holiday falls shall be paid for the holiday.
a. FOOTNOTE: Hazmat work: $2.00 per hour additional.
Tunnel/Shaft work: $5.00 per hour additional.
POWER EQUIPMENT OPERATORS CLASSIFICATIONS
GROUP 1: Cranes, lighters, boom trucks and derricks.
GROUP 2: Digging machine, Ross carrier, locomotive, hoist, elevator, bidwell-type machine, shot & water blasting machine, paver, spreader, front end loader (3 yds. and over), vibratory hammer and vacuum truck GROUP 3: Telehandler equipment, forklift, concrete pump & on-site concrete plant
GROUP 4: Fireman & oiler on cranes GROUP 5: Oiler on crawler backhoe GROUP 6: Bulldozer,skid steer loaders,bobcats, tractor, grader, scraper,combination loader backhoe, roller, front end loader (less than 3 yds.), street and mobile powered sweeper (3 yds. capacity), 8-ft. sweeper (minimum 65 hp) GROUP 7: Well point installation crew GROUP 8: Heater, concrete mixer, stone crusher, welding machine, generator for light plant, gas and electric driven pump & air compressor
IRON0037-001 09/16/2019
Rates Fringes
IRONWORKER.......................$ 36.27 28.98
LABO0271-001 06/02/2019
BUILDING CONSTRUCTION
Rates Fringes
LABORER
GROUP 1.....................$ 31.80 25.05
GROUP 2.....................$ 32.05 25.05
GROUP 3.....................$ 32.55 25.05
GROUP 4.....................$ 32.80 25.05
GROUP 5.....................$ 33.80 25.05
LABORERS CLASSIFICATIONS
GROUP 1: Laborer, Carpenter Tender, Mason Tender, Cement Finisher Tender, Scaffold Erector, Wrecking Laborer, Asbestos Removal [Non-Mechanical Systems] GROUP 2: Asphalt Raker, Adzemen, Pipe Trench Bracer, Demolition Burner, Chain Saw Operator, Fence & Guard Rail Erector, Setter of Metal Forms for Roadways, Mortar Mixer, Pipelayer, Riprap & Dry Stonewall Builder, Highway Stone Spreader, Pneumatic Tool Operator, Wagon Drill Operator, Tree Trimmer, Barco-Type Jumping Tamper, Mechanical Grinder Operator GROUP 3: Pre-Cast Floor & Roof Plank Erectors GROUP 4: Air Track Operator, Hydraulic & Similar Self-Powered Drill, Block Paver, Rammer, Curb Setter, Powderman & Blaster GROUP 5: Toxic Waste Remover
LABO0271-002 06/02/2019
HEAVY AND HIGHWAY CONSTRUCTION
Rates Fringes
LABORER
COMPRESSED AIR
Group 1....................$ 49.23 23.50 Group 2....................$ 38.75 23.50 Group 3....................$ 51.23 23.50
FREE AIR
Group 1....................$ 41.30 23.50 Group 2....................$ 38.75 23.50 Group 3....................$ 43.30 23.50
LABORER
Group 1....................$ 31.80 23.05 Group 2....................$ 32.05 23.05 Group 3....................$ 32.80 23.05 Group 4....................$ 25.30 23.05 Group 5....................$ 33.80 23.05
OPEN AIR CAISSON,
UNDERPINNING WORK AND
BORING CREW
Bottom Man.................$ 37.80 23.05 Top Man & Laborer..........$ 36.85 23.05
TEST BORING
Driller....................$ 38.25 23.05 Laborer....................$ 36.85 23.05
LABORER CLASSIFICATIONS
GROUP 1: Laborer; Carpenter tender; Cement finisher tender;
Wrecking laborer; Asbestos removers [non-mechanical systems]; Plant laborer; Driller in quarries GROUP 2: Adzeperson; Asphalt raker; Barcotype jumping tamper; Chain saw operators; Concrete and power buggy operator; Concrete saw operator; Demolition burner; Fence and guard rail erector; Highway stone spreader; Laser beam operator; Mechanical grinder operator; Mason tender; Mortar mixer; Pneumatic tool operator; Riprap and dry stonewall builder; Scaffold erector; Setter of metal forms for roadways; Wagon drill operator; Wood chipper operator;
Pipelayer; Pipe trench bracer GROUP 3: Air track drill operator; Hydraulic and similar powered drills; Brick paver; Block paver; Rammer and curb setter; Powderperson and blaster GROUP 4: Flagger & signaler GROUP 5: Toxic waste remover
LABORER - COMPRESSED AIR CLASSIFICATIONS
GROUP 1: Mucking machine operator, tunnel laborer, brake person, track person, miner, grout person, lock tender, gauge tender, miner: motor person & all others in compressed air GROUP 2: Change house attendant, powder watchperson, top person on iron GROUP 3: Hazardous waste work within the ""HOT"" zone
LABORER - FREE AIR CLASSIFICATIONS
GROUP 1: Grout person - pumps, brake person, track person, form mover & stripper (wood & steel), shaft laborer, laborer topside, outside motorperson, miner, conveyor operator, miner welder, heading motorperson, erecting operator, mucking machine operator, nozzle person, rodperson, safety miner, shaft & tunnel, steel & rodperson, mole nipper, concrete worker, form erector (wood, steel and all accessories), cement finisher (this type of work only), top signal person, bottom person (when heading is 50' from shaft), burner, shield operator and TBM operator GROUP 2: Change house attendant, powder watchperson
GROUP 3: Hazardous waste work within the ""HOT"" zone
PAIN0011-005 06/01/2019
Rates Fringes
PAINTER
Brush and Roller............$ 34.62 21.80 Epoxy, Tanks, Towers, Swing Stage & Structural Steel.......................$ 36.62 21.80 Spray, Sand & Water Blasting....................$ 37.62 21.80 Taper.......................$ 35.37 21.80 Wall Coverer................$ 35.12 21.80
PAIN0011-006 06/01/2019
Rates Fringes
GLAZIER..........................$ 38.18 21.80
FOOTNOTES:
SWING STAGE: $1.00 per hour additional.
PAID HOLIDAYS: Labor Day & Christmas Day.
PAIN0011-011 06/01/2019
Painter (Bridge Work)...........$ 51.00 21.80
PAIN0035-008 06/01/2011
Rates Fringes Sign Painter.....................$ 24.79 13.72
PLAS0040-001 06/03/2019
BUILDING CONSTRUCTION
Rates Fringes
CEMENT MASON/CONCRETE FINISHER...$ 36.00 27.15
FOOTNOTE: Cement Mason: Work on free swinging scaffolds under 3 planks width and which is 20 or more feet above ground and any offset structure: $.30 per hour additional.
PLAS0040-002 07/01/2019
HEAVY AND HIGHWAY CONSTRUCTION
Rates Fringes
CEMENT MASON/CONCRETE FINISHER...$ 32.85 22.20
PLAS0040-003 07/01/2019
Rates Fringes
PLASTERER........................$ 37.55 27.50
PLUM0051-002 09/02/2019
Plumbers and Pipefitters.........$ 42.94 29.70
ROOF0033-004 12/01/2019
Rates Fringes
ROOFER...........................$ 37.90 27.25
SFRI0669-001 04/01/2019
Rates Fringes
SPRINKLER FITTER.................$ 45.57 24.33
SHEE0017-002 12/01/2018
Rates Fringes Sheet Metal Worker...............$ 36.13 35.13
TEAM0251-001 05/01/2019
HEAVY AND HIGHWAY CONSTRUCTION
Rates Fringes
TRUCK DRIVER
GROUP 1....................$ 27.96 26.8525+A+B+C
GROUP 2....................$ 27.61 26.8525+A+B+C
GROUP 3....................$ 27.66 26.8525+A+B+C
GROUP 4....................$ 27.71 26.8525+A+B+C
GROUP 5....................$ 27.81 26.8525+A+B+C
GROUP 6....................$ 28.21 26.8525+A+B+C
GROUP 7....................$ 28.41 26.8525+A+B+C
GROUP 8....................$ 27.91 26.8525+A+B+C
GROUP 9....................$ 28.16 26.8525+A+B+C
GROUP 10....................$ 27.96 26.8525+A+B+C
FOOTNOTES:
A. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day, plus Presidents' Day, Columbus Day, Veteran's Day & V-J Day, providing the employee has worked at least one day in the calendar week in which the holiday falls.
B. Employee who has been on the payroll for 1 year or more but less than 5 years and has worked 150 Days during the last year of employment shall receive 1 week's paid vacation; 5 to 10 years - 2 weeks' paid vacation; 10 or more years - 3 week's paid vacation.
C. Employees on the seniority list shall be paid a one hundred dollar ($100.00) bonus for every four hundred (400) hours worked, up to a maximum of five hundred dollars ($500.00) All drivers working on a defined hazard material job site shall be paid a premium of $2.00 per hour over applicable rate.
TRUCK DRIVER CLASSIFICATIONS
GROUP 1: Pick-up trucks, station wagons, & panel trucks GROUP 2: Two-axle on low beds
GROUP 3: Two-axle dump truck GROUP 4: Three-axle dump truck GROUP 5: Four- and five-axle equipment GROUP 6: Low-bed or boom trailer.
GROUP 7: Trailers when used on a double hook up (pulling 2 trailers) GROUP 8: Special earth-moving equipment, under 35 tons GROUP 9: Special earth-moving equipment, 35 tons or over GROUP 10: Tractor trailer 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 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) (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…
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