N4008524R2673 GENERAL REQUIREMENTS.pdf

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DESIGN-BUILD, RENOVATE BLDG 160 WATER TANK, NAVAL SUPPORT ACTIVITY NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA
Solicitation number
N4008524R2673
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About this file

This document is a solicitation for the renovation and upgrade of the Building 160 portable water tank at the Naval Support Activity Hampton Roads Northwest Annex in Chesapeake, Virginia. The estimated price range for this Design-Build or Design-Bid-Build project is between $1,000,000 and $5,000,000.

The solicitation is open only to the 9 incumbent 8(a) contractors holding the Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price (FFP), Multiple Award Construction Contract (MACC) for the Hampton Roads area. The work includes renovating and upgrading the water tank to comply with OSHA regulations, operate safely and efficiently, and extend the facility's lifespan. The proposal due date is June 6, 2024, with a site visit on May 16, 2024. The contract duration is 545 calendar days from the date of award. Award will be made to the responsible offeror submitting the lowest price.

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Renovate Bldg. 160 Water Tank, Solicitation No.: N40085-24-R-2673

Naval Support Activity, Northwest Annex, Chesapeake, VA Work Order # 1724200

NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC

Public Works Department Norfolk Facilities Engineering and Acquisition Division

9742 MARYLAND AVENUE NORFOLK, VIRGINIA 23511-3095

POC: Mary Ann Pool, (757) 341-0559, mary.a.pool3.civ@us.navy.mil

DESIGN-BUILD/DESIGN-BID-BUILD, INDEFINITE DELIVERY/INDEFINITE

QUANTITY (IDIQ) FIRM FIXED PRICE (FFP) MULTIPLE AWARD

CONSTRUCTION CONTRACT (MACC) FOR FACILITIES PRIMARILY IN THE

HAMPTON ROADS AREA OF RESPONSIBILITY (AOR)

MACC GROUP ID: ML-C00075

PROPOSED TASK ORDER:

N40085-24-R-2673

DESIGN-BUILD, RENOVATE BLDG 160 WATER TANK, NAVAL SUPPORT

ACTIVITY NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA

DATE OF SOLICITATION: 07 MAY 2024

8(A) MACC CONTRACT HOLDERS

ONLY THE FOLLOWING CONTRACTORS CAN SUBMIT A PROPOSAL

N40085-23-D-0030

Argus CJW JV 3, LLC

30 Catoctin Circle SE, Suite 10

Leesburg, VA 20175

POC: Monika Syal

Phone: 703-789-0920

Email: monika@argussi.com

POC: Anuj Kumar

Email:

anuj@cjwcontractors.com

Bishnu KC

Email:

bishnu@cjwcontractors.com

Ralph Crews

Email:

ralph@cjwcontractors.com

N40085-23-D-0031

Baron-Rand JV

850 39th Street, Suite 203A

Newport News, VA 23607

POC: Lafayette Tatem

Phone: 757-392-2226

Email: lafayette@baroncomm.com

N40085-23-D-0032

ERS-CYE JV II, LLC

760 Talleyrand Avenue

Jacksonville, Florida 32202

POC: John Anderson

Phone: 904-791-9992

Email: j.anderson@ersfl.com

POC: ers-cye@ersfl.com

N40085-23-D-0033

Fiber Business Sol Group Inc

DBA G-Force Engineering and

Construction

3019 W Germantown Pike

Norristown, Pennsylvania 19403

POC: Cindy Gallo

Phone: 610-241-8552

Email: cgallo@fbsginc.com

N40085-23-D-0034

The Full Circle ICC JV Inc

740 Springdale Drive

Exton, PA 19341

POC: Denean Williams

Phone: 610-594-9510

Email: drw@thefullcirclegroup.com

POC: Ketan Shah

Email: ketan.icc@gmail.com

N40085-23-D-0035

Justin J Reeves LLC

7836 Park Avenue

Houma, Louisiana 70364

POC: Justin Reeves

Phone: 985-580-0888

Email: jreeves@jjrcompany.com

POC: Ashely Meissner

Email: ashley@jjrcompany.com mailto:monika@argussi.com mailto:anuj@cjwcontractors.com mailto:bishnu@cjwcontractors.com mailto:ralph@cjwcontractors.com mailto:lafayette@baroncomm.com mailto:j.anderson@ersfl.com mailto:ers-cye@ersfl.com mailto:cgallo@fbsginc.com mailto:drw@thefullcirclegroup.com mailto:ketan.icc@gmail.com mailto:jreeves@jjrcompany.com mailto:ashley@jjrcompany.com

POC: Ennio Bruno

Phone: 610-241-8552

Email: ebruno@fbsginc.com

POC: Sam Shah samshah@thefullcirclegroup.com

POC: Nihal Shah

Nihal.shah@iccincorporated.com

N40085-23-D-0036

MIG GOV LLC

545 S. Birdneck Rd. STE 202H

Virginia Beach, VA 2345

POC: Jose Gutierrez

Phone: 757-759-6165

Cell: 757-353-0121 (Jose)

Email: jose.g@miggov.com

Email: estimating@miggov.com

N40085-23-D-0037

Oakmont Contracting

1100 Wicomico St. Ste. 500

Baltimore, MD 21230-2075

POC: Bill Tose

Phone: 443-273-1616

Email: btose@oakmontcontracting.com

N40085-23-D-0038

Stampede Ventures, Inc

3301 C Street, Suite 400

Anchorage, Alaska 99503-3958

POC: Z. Daniel Graham

Phone: 907-334-8376

Email: dgraham@beringstraits.com mailto:ebruno@fbsginc.com mailto:samshah@thefullcirclegroup.com mailto:Nihal.shah@iccincorporated.com mailto:jose.g@miggov.com mailto:estimating@miggov.com mailto:btose@oakmontcontracting.com mailto:dgraham@beringstraits.com

General Requirements

All terms and conditions of N40085-23-D-0030/0031/0032/0033/0034/0035/0036/0037/0038 Indefinite

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

Order award document. For clarification on any clause or other contractual issue, please contact Mar Ann

Pool at mary.a.pool3.civ@us.navy.mil.

Amendments will be posted directly to https://sam.gov/ under Contract Opportunities and https://piee.eb.mil/ under the Solicitation Module. Offerors are responsible for referring back to these sites for any amendments to the RFP.

The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under

“Attachments/Links” and on https://piee.eb.mil/ under “Attachments”.

NAVFAC Solicitation No.: N40085-24-R-2673

NAVFAC Specification/ Drawings Work Order No.: 1724200 (Attachment A)

Title: Renovate Bldg. 150 Water Tank

Location of the Work: Naval Support Activity Hampton Roads Northwest Annex (NSA HR NWA), Chesapeake, Virginia

Description of the Work: Renovate and upgrade the Building 160 portable water tank so that the facility complies with OSHA regulations, operates safely and efficiently, and to extend the life span of the facility in order to provide portable water to the tanks area of use.

Estimated Price Range: In accordance with FARS 36.204(f), Disclosure of the Magnitude of

Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000.

NAICS Code: 238920 – Other Building Equipment Contractors

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

Completion of Work, the duration of this task order shall be 545 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 VA20240016 02/23/2024 applies to this work (Attachment B). 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 $451.39 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 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.

If required per FAR 28.102, Performance and Payment Bonds shall be submitted from the contract task order awardee ten (10) calendar days after date of award.

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

OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE

NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS

RESULTING FROM THIS SOLICITATION.

Site Visit:

Date and Time: Thursday, 16 May 2024, 11:00 EDT

Location: Bldg. 160 Water Tank, Chesapeake, Virginia

Location Notes: The water tank is at the end of Cardinal Street, Chesapeake, VA, off of

Ballahack Road. Please email Mary Ann Pool at mary.a.pool3.civ@us.navy.mil with any site visit questions.

This will be the ONLY Government scheduled site visit.

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. PPIs must be submitted in writing to Mary Ann Pool at mary.a.pool3.civ@us.navy.mil with a cc to Rachel Honecker at rachel.n.honecker.civ@us.navy.mil. The cutoff for PPIs is 14 days prior to proposal due date in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form

(Attachment C). Do not submit the same inquiry more than once. Please verify that inquiries submitted mailto:mary.a.pool3.civ@us.navy.mil mailto:mary.a.pool3.civ@us.navy.mil mailto:rachel.n.honecker.civ@us.navy.mil by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to https://sam.gov/ and https://piee.eb.mil/.

Proposal Due Date: Thursday, 06 June 2024 no later than 1400 EDT. LATE PROPOSALS WILL NOT

BE CONSIDERED.

Any MACC awardee that is unable to submit a proposal on this solicitation must provide a written notification to the Contracting Officer within five (5) working days from receipt of solicitation. A

MACC awardee can only elect to withdraw from submitting a proposal on three (3) task order solicitations per contract year.

Proposal Delivery Information: Proposals shall be submitted electronically through the PIEE

Solicitation Module in accordance with the instructions below by the proposal due date.

*PIEE Submissions:

Offerors shall submit electronic proposals (.pdf format) in response to this solicitation. Only the PIEE

Solicitation Module is 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 D. 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 the event of a discrepancy between the original and copies (if hard copies are provided), the original

(electronic) version of the proposal will govern.

The offeror is required to submit a complete Price Proposal Form that includes completion of all contract line items numbers (CLINs). All required proposal documents shall be submitted in accordance with

FAR 15.208.

The Proposed Task Order will be awarded to the responsible offeror which offers the LOWEST PRICE to the Government. The Government shall evaluate each offeror on the following criteria:

PRICE

A. Price Submission:

1. PRICE BINDER: Offeror shall submit one (1) original, marked “Original”, with the following:

Cover page with Solicitation Number, Solicitation Title, Prime

Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage

Code, Point of Contact, phone number, and email address

Price Proposal Form (ATTACHMENT E)

Acknowledgement of Amendment(s) (as applicable) (Attachment F)

Copy of Representation and Certifications from SAM

Bid Bond

Completed copy of Provision 52.204-24 (Attachment G)

B. Basis of Evaluation:

1. The Government will evaluate price based on the total price. Total price consists of the basic requirements. 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 market survey results.

EVALUATION

1. The Govermnent reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract 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.

3. From all proposals deemed eligible for award, the lowest price will be chosen.

Additional Provisions and Clauses: The following Provisions are hereby incorporated in full text

(ATTACHMENT H).

FAR 52.204-27 Prohibition on a Bytedance Covered Application (June 2023)

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous

Region – Representation (Jun 2023)

DFARS 252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operations – Representation

ATTACHMENTS:

ATTACHMENT A Executable Specifications/Drawings

ATTACHMENT B General Decision Number VA20240016 02/23/2024

ATTACHMENT C PRE-PROPOSAL INQUIRY FORM

ATTACHMENT D PIEE SOLICITATION VENDOR ACCESS INSTRUCTIONS

ATTACHMENT E PRICE PROPOSAL FORM

ATTACHMENT F ACKNOWLEDGEMENT OF AMENDMENT(S)

ATTACHMENT G PROVISION 52.204-24

ATTACHMENT H ADDITIONAL PROVISIONS

RECAP OF IMPORTANT DATES:

SOLICITATION DATE: 07 MAY 2024

SITE VISIT DATE: 16 MAY 2024 at 1100 EDT

PPI CUT OF DATE: 23 MAY 2024 at 1400 EDT

PROPOSAL DUE DATE: 06 JUNE 2024 at 1400 EDT

ATTACHMENT B

"General Decision Number: VA20240016 02/23/2024

Superseded General Decision Number: VA20230016

State: Virginia

Construction Type: Building

County: Chesapeake* County in Virginia.

* INDEPENDENT CITY

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)(1).

|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 $17.20 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 2024. |

|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: | $12.90 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 2024. |

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 01/05/2024

1 02/23/2024

ASBE0024-006 10/01/2023

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System

Insulation)......................$ 40.02 19.67+a

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

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

BOIL0045-003 01/01/2021

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

BRVA0008-001 05/01/2022

BRICKLAYER.......................$ 22.44 10.23

ELEC1340-001 12/01/2022

ELECTRICIAN (Includes Low

Voltage Wiring and Alarm

Installation)....................$ 31.30 8.5%+6.35

* ELEV0052-005 01/01/2024

ELEVATOR MECHANIC................$ 49.84 37.885+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.

IRON0079-012 05/01/2022

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 28.87 11%+14.24

IRON0079-013 05/01/2022

IRONWORKER, RIGGER...............$ 28.87 11%+14.24

PLUM0110-008 11/01/2023

PIPEFITTER (Includes HVAC

Pipe, Unit and Temperature

Controls Installations)..........$ 33.67 17.50

PLUMBER..........................$ 33.67 17.50

* SUVA2013-030 01/11/2016

CARPENTER, Includes

Acoustical Ceiling

Installation, Drywall

Hanging, and Form Work...........$ 18.56 0.00

CAULKER..........................$ 18.49 1.33

CEMENT MASON/CONCRETE FINISHER...$ 17.48 0.00

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.............$ 12.14 ** 1.60

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 20.69 1.35

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).......$ 16.87 ** 0.00

PAINTER: Spray..................$ 18.10 5.43

ROOFER...........................$ 18.40 2.31

SHEET METAL WORKER, Includes

HVAC Duct Installation...........$ 23.43 5.05

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.

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20) or 13658

($12.90). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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) (iii)).

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

(weighted union average rate).

Union Rate Identifiers

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

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

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

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

Survey Rate Identifiers

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

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

Union Average Rate Identifiers

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

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

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

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

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

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

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

Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

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

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

Wage and Hour Administrator

U.S. Department of Labor

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

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

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

Administrative Review Board

U.S. Department of Labor

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

END OF GENERAL DECISION"

File details come from the government source that posted it. Updated .