N4008523R2656 GENERAL REQUIREMENTS .pdf

Q1554U SOF Boat Operations Facility, Solicitation N4008523R2656

MCB Camp Lejeune, Camp Lejeune, NC Work Order # 1701639

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE, NORFOLK, VA 23511

POC: MARY ANN POOL

mary.a.pool3.civ@us.navy.mil; (757) 341-0146

INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION

CONTRACT (MACC) FOR GENERAL CONSTRUCTION PRIMARILY IN THE MARINE

CORPS INSTALLATIONS (MCI) EAST AREAS, NAVFAC MID-ATLANTIC

PROPOSED TASK ORDER:

N40085-23-R-2656

Q1554U, DESIGN-BID-BUILD, SOF BOAT OPERATIONS FACILITY, MARINE CORPS BASE

CAMP LEJEUNE, NORTH CAROLINA

DATE OF SOLICITATION: 26 JULY 2023

SMALL BUSINESS MACC CONTRACT HOLDERS:

N4008521D0097

Blue Rock Structures, Inc

10689 Highway 17

Pollocksville, NC 28573

POC: Brent Hartness

Email: bhartness@bluerockstr.com ehartness@bluerockstr.com

N4008521D098

Civil Works Contracting, LLC

190 Raleigh St.

Wilmington, NC 28412

POC: Christopher D. Scerri

Email: cscerri@civilworkscontracting.com jstoops@civilworkscontracting.com bpait@civilworkscontracting.com

N4008521D0099

Encon Design-Build JV2, LLC

8201 Corporate Drive, Ste. 720

Hyattsville, MD 20785

POC: Devang Ajmera, Prakash Hosadurga

Email: devang@enconcorp.org;

prakashh@desbuild.com;

ab@desbuild.com

N4008521D0100

Futron Incorporated

14067 Crown Court

Woodbridge, VA 22193

POC: Shakil Qureshi, Daniel Mayo, Al Brodeur

Email: squreshi@futroninc.com;

daniel.mayo@futroninc.com;

al.brodeur@futroninc.com

N4008521D0101

Joyce & Associates Construction, Inc.

P.O Box 190 6994 Hwy 70

Newport, NC 28570

POC: Robert Bitner, Jr.

Email: info@joyceandassoc.com robert@joyceandassoc.com

N4008521D0102

Military & Federal Construction Company, Inc.

846 Bell Fork Road

Jacksonville, NC 28540

POC: Ty Crowder

Email: estimating@mafnc.com

RWray@MaFNC.com

N4008521D0103

Muter Construction, LLC

111 E. Vance Street

Zebulon, NC 27597

POC: Damon Jones

Email: djones@muterconstruction.com jmuter@muterconstruction.com

N4008521D0104

Rand Enterprises, Inc.

850 39th Street, Suite 101

Newport News, VA 23607

POC: Randy Biagas

Email: randy.biagas@rei-va.com john.drake@rei-va.com mailto:mary.a.pool3.civ@us.navy.mil mailto:bhartness@bluerockstr.com mailto:cscerri@civilworkscontracting.com mailto:jstoops@civilworkscontracting.com mailto:devang@enconcorp.org mailto:prakashh@desbuild.com mailto:squreshi@futroninc.com mailto:daniel.mayo@futroninc.com mailto:al.brodeur@futroninc.com mailto:info@joyceandassoc.com mailto:estimating@mafnc.com mailto:djones@muterconstruction.com mailto:randy.biagas@rei-va.com

N4008521D0105

Reasor-Asturian JV, LLC

17 W. Maxwell Street

Pensacola, FL 32501

POC: Miguel Gonzalez, Dan Quiroz

Email: Miguel.gonzalez@rbg8a.com;

dquiroz@asturiangroup.com

RAJVRFP@asturiangroup.com

N4008521D0106

WB Brawley Company

3314 Jaeckle Dr., Suite 120

Wilmington, NC 28403

POC: Jon Gore

Email: jgore@brawley.net rluckadoo@brawley.net msimanca@brawley.net mailto:Miguel.gonzalez@rbg8a.com mailto:dquiroz@asturiangroup.com mailto:jgore@brawley.net mailto:rluckadoo@brawley.net mailto:msimanca@brawley.net

General Requirements

All terms and conditions of N4008521D0097/0098/0099/0100/0101/0102/0103/0104/0105/0106

Indefinite Delivery Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. All contract clauses in the Basic Contract by reference or full text remain in effect unless superseded by this task order. You are responsible to adhere to all applicable clauses, even if they are not stated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issues, please contact Mary Ann Pool at mary.a.pool3.civ@us.navy.mil.

Amendments will be posted directly to www.sam.gov.

NAVFAC Solicitation No.: N4008523R2656

NAVFAC Specification/Drawings: Work Order No. 1701639 (Attachment A – Attachment B)

Title: Q1554U SOF Boat Operations Facility

Location of the Work: Marine Corps Base Camp Lejeune, North Carolina

Description of the Work: Provide a boat operations and training facility for U.S. Marine Corps Forces

Special Operations Command (MARSOC) in the Stone Bay area aboard Marine Corps Base Camp

Lejeune. The work includes constructions of a boat launch, pier, and a boat staging area to support watercraft-based operations at Stone Bay (Marine Corps Base Camp Lejeune). Special construction features include coastal area storm water best management practices. Electrical systems include lighting, primary power, and branch circuits. Mechanical systems include a wash down area and compressed air.

Information systems includes a telephone. Site work will include utility systems, an access road, parking, sidewalks, domestic water, security fencing, gates, storm water, copper communications, and area lighting.

Estimated Price Range: In accordance with FARS 36.204, Disclosure of the Magnitude of Construction

Projects, the estimated price range for this project is between $5,000,000 and $10,000,000.

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

Completion of Work, the duration of this task order shall be 467 calendar days from date of award

(includes 15 calendar days for submission and approval of bonds and insurance).

Wage Determination: Department of Labor (DoL) General Decision Number NC20230038 04/21/2023 applies to this work (Attachment C). The wage determination version in effect at the time of award shall apply to the work performed under this contract.

Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages, 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 $765.85 for each calendar day of delay until the work is completed or accepted.

Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Contractor, at its expense and in a workmanlike manner satisfactory to the Contracting Officer, shall install and maintain all necessary temporary connections and distribution lines, and all meters required to measure the amount of each utility used for the purpose of determining charges. Before final acceptance of the http://www.sam.gov/ work by the Government, the Contractor shall remove all the temporary connections, distribution lines, meters, and associated paraphernalia.

Record Shop Drawings: In accordance with FAR 52.236-21 Specifications and Drawings for

Construction, record shop drawings are required. Reproducible copies of these record drawings are required.

Government Furnished Property: Not included.

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible Offeror offering the best value to the Government. The lowest price source selection process is selected as appropriate for this acquisition because the best value is expected to result from selection of the proposal with the lowest evaluated price. To make a determination of best value, the Government shall evaluate each Offeror on price only.

Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or $3,000,000, whichever is less.

The Offeror shall submit an electronic copy with the price proposal form and a hard copy of your bid bond must be submitted to the address listed in the title above, within three (3) days after the due date and time for receipt of proposals. Failure to submit a bid bond by the deadline will result in your proposal being removed from consideration.

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

Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers.

Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. All inquiries shall be submitted via email to Mary Ann Pool at mary.a.pool3.civ@us.navy.mil no later than, fourteen (14) calendar days prior to proposal due date.

Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment D).

Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment by email to

MACC holders.

Site Visit: All MACC holders are invited to attend Site Visit for the project. Information is below:

A formal site visit for Q1544U SOF Boat Operations Facility is scheduled for Monday, August 7, 2023 at

1500 EST. Participants shall meet at the Visitor Center in front of the MARSOC Gate between 1430 and

1500 EST to allow sufficient vetting time. Directions to the site location will be provided to participants upon arrival.

The MARSOC secure complex is located within Stone Bay, North Carolina. Prime contractors shall consolidate and submit the names of employees and prospective subcontractor offerors using the provided

“MARSOC – Site Visit Contractor Access Roster” excel spreadsheet to clifton.l.gaither.civ@us.navy.mil no later than Wednesday, August 2, 2023 at 1700 EST. Names submitted on the excel spreadsheet must mailto:mary.a.pool3.civ@us.navy.mil be exactly as they appear on the respective participants’ valid identification in order for the participant to be granted entry. Please indicate whether or not you will need a visitors pass on the excel sheet. Late submissions will not be accepted. Submissions not conforming to the provided “MARSOC – Site Visit

Contractor Access Roster” excel spreadsheet will not be accepted. Participants not listed on the conforming prime contractor submitted excel spreadsheet will not be granted entry into the MARSOC compound at Stone Bay the day of the site visit.

Participants without DBIDS access are required to obtain a visitor’s pass from either the MCB Camp

Lejeune Visitors Center or the MCAS New River Visitors Center minimum 24 hours prior to the scheduled site visit date. Prime contractors shall indicate whether or not a participant requires a visitor’s pass on the provided excel spreadsheet. A Temporary Access Request Email will be provided to prime contractor based on their excel spreadsheet submission after the submission deadline.

Contractors are required to bring the following items with them in order to be issued a visitor’s pass:

1. Valid ID

2. Vehicle Registration or Vehicle Rental Agreement

3. Vehicle Insurance (for non-rented vehicles)

4. Copy of Temporary Access Request Email

Information regarding acceptable forms of identification and access denial policies can be found at this website:

https://www.lejeune.marines.mil/Base-Access/Contractors/

Valid government identification and a DBIDS credential or a visitor’s pass are all required for participant entry into the MARSOC compound at Stone Bay the day of the site visit. Participant entry will not be granted without the aforementioned items

Date: Monday, August 7, 2023 @ 1500 EST

Meeting Location: Please meet at the Visitor Center in front of the MARSOC Gate.

S4 Public Works Division

Building 616, 200 Moore Street

MCAS Beaufort, SC

All attendees must submit Form SECNAV 5512 (Attachment E) and MARSOC – Site Visitor Contractor

Access Roster (Attachment #) to Cliff Gaither at email: clifton.l.gaither.civ@us.navy.mil no later than close of business August 2, 2023.

Please Note:

Site Visit POC:

Clifton Gaither, Contract Specialist

Email: clifton.l.gaither.civ@us.navy.mil

Phone: 910-451-2582

Proposal Due Date: THURSDAY, August 31, 2023 at 02:00PM Eastern Standard Time. LATE

PROPOSALS WILL NOT BE ACCEPTED.

Proposal Delivery Information: OFFERORS SHALL SUBMIT electronic proposals (.pdf format) in response to this solicitation using the PIEE Solicitation Module. Only the PIEE Solicitation Module is mailto:clifton.l.gaither.civ@us.navy.mil mailto:clifton.l.gaither.civ@us.navy.mil authorized for the submission of electronic proposals in response to this solicitation. Electronic proposal submissions should be no larger than 1.9 GB per file. Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access

Instructions are provided via Attachment F. Emailed submissions will not be accepted. Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened, or are otherwise missing the required content are the responsibility of the Offeror.

PIEE system will record the date and time of package submittal. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSALS WILL

NOT BE CONSIDERED.

In response to this request for proposal, the complete proposal shall include the Price Proposal and the

Non-Cost/Price Factors Proposal, submitted in accordance with the above Basis of Evaluation and

Submittal Requirements for Each Factor.

Evaluation Factors for Award

1. The proposed task order will be awarded to the responsible Offeror offering the best value to the

Government. The lowest price source selection process is selected as appropriate for this acquisition because the best value is expected to result from selection of the proposal with the lowest evaluated price. To make a determination of best value, the Government shall evaluate each Offeror on price only.

2. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price:

(1) Solicitation Submittal Requirements: Offeror shall submit the following:

Cover page that includes:

- Solicitation Number

- Solicitation Title

- Prime Contractor Name

- Prime Contractor Address

- Phone Number

- Fax Number

- Unique Entity ID

- Cage Code

- Point of Contact

- Point of Contact Phone Number

- Point of Contact Email

Price Proposal Form (Attachment G)

Acknowledged Amendments (if applicable)

Bid Bond

(2) Basis of Evaluation: The Government will evaluate price based on the lump sum price.

The Government will evaluate price based on the total price proposal including the base price and all options. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

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

b. Comparison of proposed prices with the Independent Government Cost

Estimate (IGCE).

c. Comparison of proposed prices with available historical information.

d. Comparison of proposed prices with market survey results.

Evaluation

1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the Offeror submitting the lowest price proposal.

2. The Government intends to evaluate proposals and award a contract without discussions with offerors

(except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the

Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the

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

Attachments:

1. Attachment A – ATTACHMENT A Drawings – Q1554U Work Order #1701639

2. Attachment B – ATTACHMENT B – Specifications – Q1554U Work Order #1701639

3. Attachment C – Wage Determination

4. Attachment D – Pre-Proposal Inquiry (PPI) Form

5. Attachment E – SECNAV 5512

6. Attachment F - PIEE Vendor Access Instructions

7. Attachment G – Price Proposal Form

RECAP OF IMPORTANT DATES:

SOLICITATION DATE: 26 JULY 2023

SITE VISIT DATE: 7 AUGUST 2023 at 1500 EST

PPI CUT OFF DATE: 17 AUGUST 2023 at 1400 EST

PROPOSAL DUE DATE: 31 AUGUST 2023 at 1400 EST

ATTACHMENTS A & B

Specifications and Drawings

See attached PDF Files labeled as followed:

1. Attachment A – ATTACHMENT A1 - 1588408dwg01of14

ATTACHMENT A1 - 1588408dwg01of14

ATTACHMENT A2 - 1588408dwg02of14

ATTACHMENT A3 - 1588408dwg03of14

ATTACHMENT A4 - 1588408dwg04of14

ATTACHMENT A5 - 1588408dwg05of14

ATTACHMENT A6 - 1588408dwg06of14

ATTACHMENT A7 - 1588408dwg07of14

ATTACHMENT A8 - 1588408dwg08of14

ATTACHMENT A9 - 1588408dwg09of14

ATTACHMENT A10 - 1588408dwg010of14

ATTACHMENT A11 - 1588408dwg011of14

ATTACHMENT A12 - 1588408dwg012of14

ATTACHMENT A13 - 1588408dwg013of14

ATTACHMENT A14 - 1588408dwg014of14

2. Attachment B – ATTACHMENT B1 - 1588408spc01of02

ATTACHMENT B2 - 1588408spc02of02

ATTACHMENT C

"General Decision Number: NC20230038 04/21/2023

Superseded General Decision Number: NC20220038

State: North Carolina

Construction Type: Building

County: Onslow County in North Carolina.

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

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

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

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

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

|2022, or the contract is | contract. |

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

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

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

| | the applicable wage rate |

| | listed on this wage |

| | determination, if it is |

| | higher) for all hours |

| | spent performing on the |

| | contract in 2023. |

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

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

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

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

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

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

| | applicable wage rate listed|

| | on this wage determination,|

| | if it is higher) for all |

| | hours spent performing on |

| | that contract in 2023. |

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

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

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

Modification Number Publication Date

0 01/06/2023

1 04/21/2023

IRON0848-005 07/01/2022

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 27.35 16.65

* PLUM0421-003 07/01/2022

PIPEFITTER.......................$ 31.66 12.69

* SUNC2011-019 08/24/2011

BRICKLAYER.......................$ 19.00 0.00

CARPENTER (Drywall Hanging

Only)............................$ 13.83 ** 0.00

CARPENTER (Form Work Only).......$ 13.38 ** 1.80

CARPENTER, Excludes Drywall

Hanging, and Form Work...........$ 16.39 4.26

CEMENT MASON/CONCRETE FINISHER...$ 15.80 ** 0.00

ELECTRICIAN......................$ 20.64 6.68

HVAC MECHANIC (HVAC Duct

Installation Only)...............$ 17.37 1.82

LABORER: Common or General......$ 11.13 ** 0.32

LABORER: Landscape &

Irrigation.......................$ 9.13 ** 0.28

LABORER: Pipelayer..............$ 13.35 ** 2.80

LABORER: Mason

Tender-Brick/Cement/Concrete.....$ 12.00 ** 0.00

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 18.47 2.41

OPERATOR: Bulldozer.............$ 16.00 ** 1.87

OPERATOR: Crane.................$ 19.77 4.48

OPERATOR: Forklift..............$ 13.86 ** 0.00

OPERATOR: Grader/Blade..........$ 15.72 ** 1.49

OPERATOR: Loader................$ 16.17 ** 0.25

PAINTER: Brush, Roller and

Spray............................$ 12.35 ** 0.00

PLUMBER..........................$ 18.48 3.93

ROOFER...........................$ 11.75 ** 1.06

SHEET METAL WORKER, Excludes

HVAC Duct Installation...........$ 15.81 ** 1.40

TRUCK DRIVER.....................$ 13.38 ** 1.48

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

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

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

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

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

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

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

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

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

(weighted union average rate).

Union Rate Identifiers

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

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

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

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

Survey Rate Identifiers

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

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

Union Average Rate Identifiers

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

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

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

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

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

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

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

Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

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

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

Wage and Hour Administrator

U.S. Department of Labor

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

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

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

Administrative Review Board

U.S. Department of Labor

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

END OF GENERAL DECISIO"

ATTACHMENT D

PRE-PROPOSAL INQUIRY (PPI) FORM

See attached Pre-Proposal Inquiry Form Labeled ‘Pre-Proposal Inquiry Form’

ATTACHMENT E

A SECNAV 5512 form is included as Attachment E – SECNAV 5512

ATTACHMENT F

PIEE Vendor Access Instructions are included as an attachment, Attachment F - PIEE Vendor Access

Instructions.

ATTACHMENT G

PRICE SCHEDULE

See attached Price Schedule labeled ‘Attachment E – Price Schedule’