Amendment0008_21R1210.pdf
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- Solicitation number
- N4008521R1210
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment0007_21R1210.pdf | ||
| Revised Price Proposal Form.pdf | ||
| REVISED 23 81 00.pdf | ||
| Amendment0006_21R1210.pdf | ||
| Amendment0005_21R1210.pdf | ||
| Amendment0004_21R1210.pdf | ||
| Amendment0003_21R1210.pdf | ||
| 21R1210 Amendment 0002.pdf | ||
| General Requirements (Rev2).pdf | ||
| 21R1210 Amendment 0001.pdf | ||
| General Requirements (Rev1).pdf | ||
| 1387235dwg01of01.pdf | ||
| Attachment C_BASE ACCESS INSTRUCTION.pdf | ||
| General Requirements.pdf | ||
| Attachment G_Price Proposal Form.docx | DOCX document | |
| Attachment F_BLANK DEVGRU SPREADSHEET.xls | XLS spreadsheet | |
| 1387235spc01of01.pdf | ||
| Attachment B_Pre-Proposal Inquiry (PPI) Form.xlsx | XLSX spreadsheet | |
| Attachment E_BLANK SPONSOR VERIFICATION SPREADSHEET.xls | XLS spreadsheet | |
| Attachment D- SECNAV 5512-1 Form.pdf |
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1. CONTRACT ID CODE PAGE OF PAGES
J 1 14
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. PROJECT NO. (If applicable) 0008 01/28/2021
6. ISSUED BY Code N40085 7. ADMINISTERED BY (If other than item 6.) Code
NAVFAC MID ATLANTIC
ACQUISITION CORE
9324 VIRGINIA AVENUE
NORFOLK, VA 23511
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.
N40085-21-R-1210
9B. DATED (SEE ITEM 11)
12/21/2020
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended is not extended. Offers 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. 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 ADMINISTRATION 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 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
N40085-21-R-1210, DESIGN-BID-BUILD PHYSICAL SECURITY BUILDING ADDITION, NAVAL AIR STATION OCEANA, DAM NECK ANNEX, VIRIGNIA BEACH, VIRGINIA
SEE SF 30 BLOCK 14 CONTINUATION PAGE
Contract POC: Laura Thomas laura.e.thomas4@navy.mil, Tel: 757-341-1624 Gary Milton gary.milton1@navy.mil, Tel: 757-341-2074
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 CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR (Same as Item 8)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY
(Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.1-83) 0224-3(10-90)
PREVIOUS EDITION UNUSABLE Prescribed by GSA mailto:laura.e.thomas4@navy.mil mailto:gary.milton1@navy.mil
SF 30 BLOCK 14 CONTINUATION PAGE
Amendment 0008
The purpose of this amendment is to provide the following:
1. Extend the proposal due dates from Friday, 29 January 2021 to Tuesday, 2 February 2021 at 2:00pm Eastern Standard Time.
2. Revise General Requirements. Revisions reflected in red font.
3. Revise Price Proposal Form. Revisions reflected in red font.
4. Provide updated Wage Determination.
2. Revised General Requirements:
General Requirements: Time for Completion, Wage Determination and Proposal Due Date is hereby removed and replaced with:
Time for Completion: Contract completion date is 500 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC. Task order award is considered notice to proceed.
Wage Determination: General Decision Number: VA20210167 01/01/2021, included in item 4 below.
Proposal Due Date: 02 FEBRUARY 2021 no later than 2:00 pm (EST). LATE PROPOSALS WILL NOT BE
CONSIDERED.
Proposal Delivery Information: PROPOSALS SHALL BE EMAILED TO laura.e.thomas4@navy.mil. The offeror shall submit an electronic copy of the price proposal form and bid bond. A hard copy of each must be submitted within three (3) days to the below address after the due date of proposals. Failure to submit a bid bond by the deadline will result in your proposal being removed from consideration. Facsimile transmissions of proposals, acknowledgements of amendments, or modifications to proposals are not authorized.
Naval Facilities Engineering Command, Mid-Atlantic, ACQ22 Attn: Laura Thomas, Contract Specialist 9324 Virginia Avenue Building Z-140, Room 225 Norfolk, VA 23511-3624
3. Revised Price Proposal Form:
The price proposal form is hereby removed and replaced with:
SECTION TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
DOCUMENT 00 22 13.00 20
SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
02/14
PART 1 GENERAL
1.1 CONTRACT LINE ITEMS
1.2 GENERAL BID NOTES
1.3 PLANNED MODIFICATION BID NOTES
PART 2 PRODUCTS
PART 3 EXECUTION
-- End of Section Table of Contents –
PART 1 GENERAL
1.1 CONTRACT LINE ITEMS
The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.
Provide the Contract Line Item (CLIN) lump sum price for the following items:
CLIN 0001 – BASE PRICE. Price includes the following:
CLIN 0001AA. Price for the entire work for Building 301 Renovation, complete to the 5 foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN) 0001AB, 0001AC, 0001AD, 0002, 0003, 0004, and 0005.
CLIN DESCRIPTION TOTAL PRICE FOR CLIN
0001AA
0001AA Building 301 Renovation $_________
CLIN 0001AB. Price for the entire work for Building 301 Addition (New Construction) complete to the 5 foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in CLIN 0001AA, 0001AC, 0001AD, 0002, 0003, 0004, and 0005.
0001AB
0001AB Building 301 Addition (New Construction)
CLIN 0001AC. Price for the entire project Site Work, outside the facility's 5 foot line, complete in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AD, 0001AE, 0001AF, 0002, 0003, 0004, and 0005.
0001AC
0001AC Site Work $ ________
CLIN 0001AD. Price for undercutting of geotechnically unsuitable soils not identified in the
Contract Documents and replacement with imported backfill and fill material, and disposal of the excavation spoils at a permitted facility, in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0002, 0003, 0004, and 0005.
In accordance with the following schedule:
CLIN ITEM UNIT UNIT PRICE NO. UNITS TOTAL PRICE FOR CLIN
0001AD (UNIT PRICE X NO.
UNITS)
0001AD Remove geotechnically unsuitable soils and replace with imported backfill and fill material
Cubic yards
$ 100 $ _______
Total Price for CLIN 0001 - BASE PRICE: $ ________
CLIN 0002 Option Item No. 1 – Price includes the following:
Price for providing all work in connection with Replacing Extra 137 LF of Security Fence, complete in accordance with the drawings and specifications.
0002 Replace Extra 137 LF of Security Fence
CLIN 0003 Option Item No. 2 - Price includes the following:
Price for provision, design, installation, testing, and associated training for the Electronic Security System (ESS) equipment necessary for this facility. The ESS includes, but is not limited to, Intrusion Detection System (IDS), Access Control System (ACS), and Closed Circuit Television (CCTV) complete in accordance with the drawings and specifications. Equipment includes items such as Premise Control Units (PCU), central processing units, field panels, sensors, card readers, keypads, cameras, switches, video recorders, workstations, and the communication cabling connecting these devices together.
Include the price for supporting, permanent infrastructure under CLIN 0001 - BASE PRICE. Interior supporting infrastructure includes items such as conduit, junction boxes, electronic door strikes, door hardware, mounting hardware, and power connections. Exterior supporting infrastructure includes items such as exterior ductbanks, manholes, utility poles, utility connections, and power connections.
0003 Electronic Security System (ESS) equipment
CLIN 0004 Planned Modification Item 1 - Price includes the following:
Price to procure and supervise installation of the Furniture, Fixtures, and Equipment (FF&E) complete in accordance with the plans and specifications and in accordance with the following schedule:
CLIN ITEM GOVERNMENT
FF&E
ESTIMATE
HAR
(NTE
5%)
HAR AMOUNT
(GOVT FF&E
ESTIMATE x
HAR%)
TOTAL FF&E
ESTIMATED
AMOUNT FOR
CLIN 0004
(GOVT FF&E
ESTIMATE +
HAR AMOUNT)
FF&E $325,551.67 % $_________ $_________
CLIN 0005 Planned Modification Item 2 - Price includes the following:
Price for providing work in connection with all labor, material, equipment, transportation and supervision required for the Audio/Visual (A/V) complete in accordance with the plans and specifications and the following schedule:
CLIN ITEM GOVERNMENT
A/V
ESTIMATE
A/V HAR
(NTE
5%)
HAR AMOUNT
(GOVT A/V
ESTIMATE x
HAR%)
TOTAL AV
ESTIMATED
AMOUNT FOR
CLIN 0005
(GOVT A/V
ESTIMATE +
HAR AMOUNT)
Audio/Visual (A/V)
$183,142.86 % $________ $________
CLINs 0001-0005 Total: $__________
1.2 GENERAL BID NOTES
a. Award will be made on the total sum of Contract Line Item[s] 0001AA, 0001AB, and 0001AC, and the sum of the extensions under Contract Line Item 0001AD. For CLIN 0001AD enter unit prices and extended totals in spaces provided. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.
b. The Government reserves the unilateral right to award CLIN 0002 and CLIN 0003 to the Contractor at the proposed price within 180 calendar days after the contract award. A firm fixed proposed price is required for CLIN 0001, CLIN 0002, and CLIN 0003, CLIN 0004, and CLIN 0005. No provision is made for economic price adjustment. If Option CLIN 0002 is exercised, the contract completion date is extended to 530 calendar days after award of the contract. If other Options are exercised, contract completion date remains 500 calendar days after award of the contract.
c. Evaluation of Options (JUL 1990). Except when it is determined in accordance with FAR 17.206(b) Evaluation not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the price for the Option(s) to the total price for CLIN 0001. In accordance with FAR 52.217-5 Evaluation of Options, evaluation of options will not obligate the Government to exercise the Option(s).
d. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the option quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices, which are significantly overstated for other work.
e. If CLIN 0002 and 0003 are exercised, additional bonding and consent of surety is required. Consequently, the Performance Bond must reflect 100 percent of the aggregate amount of all Items.
1.1 PLANNED MODIFICATION BID NOTES
These notes apply to Planned Modification CLINs.
a. The estimated amount for FF&E and A/V has been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E and A/V including freight and installation charges. The Government FF&E and A/V Estimate is only an estimated amount.
b. If awarded, line items will be funded separately after completion of FF&E and A/V design package review by the Government, and receipt of appropriate funding by the Government. Requirements and details are provided in Section 01 30 01.00 22 DESIGN PROCUREMENT AND INSTALLATION OF FURNITURE, FIXTURES, AND EQUIPMENT.
c. Bonding is not required for the design, procurement and installation of FF&E and A/V equipment.
d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E and A/V not to exceed 5 percent. This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E and A/V. The proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E and A/V. The proposed HAR is a fixed rate.
e. The Government is not obligated to award the Planned Modification line item(s). Should the Government choose to award the Planned Modification, the line item will be awarded as a negotiated modification to the contract/task order. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E and A/V.
f. If awarded, the FF&E and A/V modification will be awarded at least six months prior to the contract completion date. A minimum of six months is required for the Contractor to purchase, deliver and install the FF&E and A/V without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E and A/V as a modification. No schedule extensions will be granted if the modification is awarded at least six months prior to the contract completion date. If the Government decides to negotiate and award the furniture modification with less than six months prior to the contract completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor demonstrates that an accepted Final FF&E and A/V package was submitted within the approved schedule deadlines and sufficient lead time for the FF&E and A/V is not available and the Government's award of the modification is in the last six months of the contract.
PART 2 PRODUCTS
Not used.
PART 3 EXECUTION
Not used.
Amendments Acknowledged
Amendment No. Date Amendment No. Date Amendment No. Date
Submitted by:
Offeror Name: _________________________________
Authorized Individual to Sign: __________________________________
Signature: _________________________________
Date: _____________________________________
-- End of Document --
4. Provide updated Wage Determination:
"General Decision Number: VA20210167 01/01/2021
Superseded General Decision Number: VA20200167
State: Virginia
Construction Type: Building
County: Virginia Beach* County in Virginia.
*INDEPENDENT CITY OF VIRGINIA BEACH
BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).
Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.95 for calendar year 2021 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 $10.95 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2021. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate, if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
Modification Number Publication Date
0 01/01/2021
* ASBE0024-006 04/01/2020
Rates Fringes
ASBESTOS WORKER/HEAT & FROST
INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 38.01 17.37+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.
BOIL0045-003 01/01/2017
Rates Fringes
BOILERMAKER......................$ 32.72 25.26
BRVA0008-001 02/01/2018
Rates Fringes
BRICKLAYER.......................$ 20.59 8.13
ELEV0052-005 01/01/2020
Rates Fringes
ELEVATOR MECHANIC................$ 42.70 34.765+a+b
a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the Friday after Thanksgiving Day and Christmas Day.
b. VACATIONS: 6% men under 5 years based on regular hourly rate and 8% men over 5 years based on regular hourly rate for all hours worked.
ENGI0147-019 11/01/2013
Rates Fringes
POWER EQUIPMENT OPERATOR
Cranes 90 tons & over capacity; Tower & Climbing Cranes with Controls 100
ft. above ground............$ 28.30 8.69%+8.15 Cranes under 90 tons........$ 27.38 8.69%+8.15
IRON0079-012 05/01/2020
Rates Fringes
IRONWORKER, STRUCTURAL AND
ORNAMENTAL.......................$ 26.18 16.37
IRON0079-013 05/01/2020
Rates Fringes
IRONWORKER, RIGGER...............$ 26.18 16.37
PLUM0110-008 11/01/2019
Rates Fringes
PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 29.22 16.98
PLUMBER..........................$ 29.22 16.98
SUVA2013-052 01/11/2016
Rates Fringes
CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 17.93 4.41
CAULKER..........................$ 18.49 1.33
CEMENT MASON/CONCRETE FINISHER...$ 17.13 0.00
ELECTRICIAN, Includes Low Voltage Wiring and Alarm Installation.....................$ 22.94 1.94
GLAZIER..........................$ 19.36 4.68
IRONWORKER, REINFORCING..........$ 27.18 4.13
LABORER: Mason Tender - Brick...$ 13.48 3.27
LABORER: Mason Tender - Cement/Concrete..................$ 12.96 3.12
LABORER: Pipelayer..............$ 12.40 1.96
LABORER: Common or General, Including Demolition.............$ 12.90 0.96
OPERATOR:
Backhoe/Excavator/Trackhoe.......$ 19.25 2.72
OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03
OPERATOR: Bulldozer.............$ 18.07 3.50
OPERATOR: Forklift..............$ 19.40 7.00
OPERATOR: Loader................$ 21.28 3.17
OPERATOR: Roller................$ 16.25 4.88
PAINTER (Brush and Roller).......$ 18.00 0.00
PAINTER: Spray..................$ 18.10 5.43
ROOFER...........................$ 17.50 2.20
SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 19.24 2.80
SPRINKLER FITTER (Fire Sprinklers)......................$ 18.91 4.67
TILE FINISHER....................$ 23.40 0.00
TILE SETTER......................$ 27.80 10.25
TRUCK DRIVER: Dump Truck........$ 15.50 0.75
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 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 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 Regional Office for the area in which the survey was conducted because those Regional Offices have 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 200 Constitution Avenue, N.W.
Washington, DC 20210
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 200 Constitution Avenue, N.W.
Washington, DC 20210
4.) All decisions by the Administrative Review Board are final.
END OF GENERAL DECISION
(End of Summary Change)
File details come from the government source that posted it. Updated .