24D2508 25F4267 FE.pdf

757-341-0660 nathan.b.whybrew.civ@us.navy.mil

Nathan Whybrew

6 . ISSUE D BY COD E

N4008524D2508

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 40085

2 . D E L IVE RY O RD E R/ CA L L N O .

N4008525F4267

24P A GE 1 O F

5 . P RIO RITY

DO-C2

COD E

8 . DE L IVE RY FOB

DE ST IN AT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2025 May 08

4 . RE Q ./ P U RCH . RE Q U E ST N O .

See Schedule

SEE IT EM 6

N AVF AC SY SC OM MID -ATLAN TIC

PW D N OR F OLK

F AC ILITIES EN GIN EER IN G & AC Q D IV

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3624

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

D AVC ON IN C

D AVC ON IN C

240 LON D ON BR ID GE R D

VIR GIN IA BEAC H VA 23454-4383

CO DE 0S2S79 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See DFA RS 252-232-7006 WA WF

25 . T OT A L $198,400.00

N AVF AC SY SC OM MID -ATLAN TIC

EU GEN E BR IC KER

F EAD PW D N OR F OLK

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3095

X

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

N 45806 N 68732

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E -

P O BOX 998022

C LEVELAN D OH 44199

Th i s d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 757-462-5329

EMAIL: nathan.b.whybrew.civ@us.navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: Nathan B. Whybrew

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:X

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

N4008525F4267

Section 00 01 10 - Table of Contents

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 General Requirements

(N4008525R2603)

7 18-FEB-2025

Attachment 2 1837649 NH-16 Chiller Specifications

5 10-DEC-2024

Attachment 3 1837649 NH-16 Chiller Drawings

22 10-DEC-2024

Section 00 10 00 - Solicitation

STATEMENT OF WORK

INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD CONSTRUCTION

CONTRACT (MACC) FOR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) AND

MECHANICAL CONSTRUCTION PROJECTS PRIMARILY IN THE HAMPTON ROADS AREA OF

VIRGINIA.

This task order is issued to accept the Contractor proposal dated 31 March 2025 for NH-16 Replace Air-Cooled Chiller at Naval Support Activity (NSA), Norfolk, Virginia in accordance with the base contract and the following items, which are hereby incorporated by reference:

General Requirements: N4008525R2603 (attached) eProjects WO# 1837649 Specifications, dated 10 December 2024 (attached) eProjects WO# 1837649 NAVFAC Drawings dated 10 December 2024 (attached) Price Proposal Form (incorporated below) Pre-Proposal Inquiries 1-54 dated 06 March 2025 (incorporated below) Amendments: 0001 through 0002 (summary incorporated below)

PROJECT DESCRIPTION:

The Contractor must provide supervision, labor, material, and equipment required to perform all work for the following project:

Replace the air-cooled chiller in the courtyard of NH-16. This will require the installation of a new chilled water supply and return tie-ins and new butterfly valves to connect a temporary chiller. The temporary chiller to be located on the sidewalk near NH-39 and the temporary chilled water lines run to new emergency connections. The new chiller shall be ordered and will require a crane to remove the existing chiller and replace it with the new chiller. Refer to section 6 “Project Overview and Work Requirements” in the Executable Scope Document / Specifications for additional information.

All work must be performed in accordance with, but not limited to, the following:

Standard industry practices Applicable local, state, federal codes, laws, and regulations The Unified Facilities Criteria

ITEMS ACCEPTED:

CLIN 0001

Amendments 0001 through 0002 Davcon Inc. proposal dated 31 March 2025, which becomes part of this award.

PRICE PROPOSAL FORM - 1837649

NH-16 Replace Air-Cooled Chiller, NSA Norfolk, VA

CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE

0001AA $198,400.00

PROJECT TOTAL FOR CLIN 0001 (CLIN 0001AA) $198,400.00

DOCUMENT 00 22 13.00 20

SUPPLEMENTARY INSTRUCTIONS

TO OFFERORS

02/14

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:

BASE PRICE. Building NH‐16 – Replace Air-Cooled Chiller. Price includes the following:

CLIN 0001AA. Price for the entire work, in accordance with Building NH‐16 Replace Air Cooled Chiller executable scope.

CLIN DESCRIPTION TOTAL PRICE

FOR CLIN

0001AA

0001AA Price for the entire work in accordance with Building NH‐16 Replace Air Cooled Chiller executable scope.

$198,400.00

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items 0001 (CLINs 0001AA).

b. A firm fixed proposed price is required for CLIN 0001. No provision is made for economic price adjustment.

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 of 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 Options.

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. The Performance Bond must reflect 100 percent of the aggregate amount of CLIN 0001.

PART 2 PRODUCTS

Not Used.

PART 3 EXECUTION

Not Used.

AMENDMENTS:

Amendment 0001 dated 19 March 2025:

The purpose of this amendment is to Provide Responses to Pre-Proposal Inquiries (PPI) #1-54, Update the Wage Determination to VA20250160 02/26/25, Provide the Site Visit Log, Provide Three (3) Mechanical Drawings, and Extend the Proposal Due Date to 27 March 2025.

Amendment 0002 dated 25 March 2025:

The purpose of this amendment is to Provide Additional Drawings and Schedule in Reference to PPI #39 and Extend the Proposal Due Date to 31 March 2025.

Pre-Proposal Inquiry (PPIs) #1-54:

PPI # QUESTION RESPONSE

1 Due to the ordering and manufacturing timeline (40 weeks) of the new 60-Ton Chiller, a 180-day duration for this contract will not be sufficient. We would recommend at least a 300 day duration, will this be acceptable?

Excessive material lead times will be justification for a no cost time extension.

2 When will the temporary Chiller need to be installed?

(Within 30-60 days of award? Once New Chiller is placed on order? etc?) We need to know this in order to calculate rental costs of Temporary Chiller.

At the same time that the existing chiller is taken down.

3 Will the Superintendent be allowed to perform the roles of QCM and SSHO?

Project can be triple hat. Superintendent can perform QC and SSHO roles but must be qualified for each.

4 Will the crane lift(s) have to be performed after hours or on a weekend, since a parking lot (just south of the Chiller) will most likely need to be cleared out for the crane to maneuver?

Yes, the crane lift will need to be performed after hours or on a weekend.

5 Will compaction testing of the soil for the concrete slab extension be required?

Yes

6 Will concrete testing be required for the concrete placement?

Yes

7 Will TAB be required for Temp Chiller, for New Chiller? TAB should be conducted to verify proper equipment function.

8 Will the contractor be required to provide any new Control work required? If so, who is the current Controls Contractor the base utilizes?

Contractor responsible for chiller controls.

Controlled by Automated Logic.

9 Does the existing Chiller's refrigerant become property of the contractor or is the recovered refrigerant turned over

Recovered refrigerant is property of the contractor and must be handled and disposed of to the government? following all applicable regulations.

10 Can Mechanical drawings be provided showing what the existing Chiller is feeding?

Yes, they can be sent as .pdf's. See attachments “15060m7.pdf”, “15060m8.pdf”, “15060m9.pdf”

11 At the site visit it was mentioned about other possible locations for the Temporary Chiller. Since the current contract documents specify the location (walkway near NH-39), will any other optional locations be promulgated to all bidders so we're all bidding the same situation?

At the Pre-Bid meeting, it was discussed that if a different temporary chiller location works better, please specify and bid accordingly.

12 Can this project be supervised with a "Triple Hat", (combined SSHO/QC/Superintendent) due to its simplicity and short duration?

Project can be triple hat. Superintendent can perform QC and SSHO roles but must be qualified for each.

13 The BOD Trane chiller utilizes traditional copper tube / aluminum fin construction for the condenser coils. Are micro-channel condenser coils an acceptable alternative to the BOD copper tube / aluminum fin construction?

Yes, micro-channel is acceptable

14 General Requirements state the Time for completion to be 180 days from the award of the task order. The BOD chiller is 26 weeks + holidays + 1 week for delivery. Can the CCD be extended to 240 days from award to allow for approval and release of chiller to include lead time for delivery? Or will this be addressed as a NTCE after award once the timeframes are established?

Excessive material lead times will be justification for a no cost time extension.

15 Demolition requires the removal of the existing isolation valves and replaced with new to allow for installation of temporary connections. This will require an extended outage and draining down the system anyway. If the replacement of the chiller can be accomplished from a Friday to Sunday to include start-up can the requirements for temporary cooling be deleted?

Yes

16 BOD chiller requires an independent 115V, 20 amp circuit for the heaters. Please advise if there is an available circuit spare and its location since the existing chiller does not have this provision.

Circuit is existing

17 Work tasks require the system to be drained down to accomplish the work. Has the water been tested to allow for discharge down the nearest HRSD location? Or will the water need to be captured and disposed of/or re-introduced into the system?

Discharge will need to be captured and disposed of properly.

18 Please advise which DDC system is incumbent to the chiller under the CJ&A for controls for this building.

Must be field verified.

19 A crane will be utilized to set both the temp chiller and the new chiller. The crane plan will require FAA approval with actual dates the work will be done.

Recently that has taken up to two months to receive. Will a NCTE be issued should that approval delay affect the

CCD?

Due to equipment lead time this should not impact the project schedule. Contractor to submit the crane plan for approval while awaiting equipment fabrication and delivery.

20 Do the Superintendent, SSHO and QC Manager need to be 3 separate individuals?

Project can be triple hat. Superintendent can perform QC and SSHO roles but must be qualified for each.

21 If the building remains occupied, how many people will be in the building?

Bid as shown

22 Can the period of performance be extended after award once the material/equipment lead times are confirmed

See PPI #1 due to current market conditions for the equipment for this project?

23 If any underground piping is required to be replaced, are soil boring reports available? If not, it will be assumed that excavation will be clear of rocks and obstructions.

Bid as shown

24 Please advise if third-party commissioning is required? If this is a requirement, please advise who is responsible for hiring the commissioning agent.

Contractor is responsible for any third-party commissioning.

25 Please provide the contact information for the building controls contractor.

Automated Logic Controls are currently.

26 Please advise if the controls need to be upgraded or if the changeout is as simple as a disconnect / reconnect of existing controls.

New chiller should tie-in to existing controls.

27 Please provide the contact information for the building fire alarm company.

Bid as shown

28 Please provide the site visit attendee sign-in sheet. See Attachment “Site Visit Log 022625” 29 Please provide photos of the job site and existing conditions.

Bid as shown

30 Are as-built drawings available for review? Yes, see attachments “15060m7.pdf”, “15060m8.pdf”, “15060m9.pdf”

31 How can the temporary chiller be set? Should it remain on a trailer or is the intent it is set on the sidewalk? Will the sidewalk be able to handle the weight of the temporary chiller? If no, will the contractor be responsible for any damage due to the temporary unit?

Contractor to determine weight of temporary chiller and determine if it should remain on trailer or placed on sidewalk. Sidewalk is not to be damaged.

32 Please confirm the current measurement, including thickness, of the existing chiller pad.

Match the existing concrete pad thickness;

Minimum 6" thick.; Drill and epoxy grout # 6 @ 24" o.c to existing pad. ; 8" embedment depth + 2'6 typ. Length for dowel bar; continous3/4" chamfer typ. at slab top edges

33 Please confirm the best path for the crane to enter to set up for the installation of the temporary chiller. If temp.

chiller is to remain on a trailer, this request is not applicable.

See PPI #31

34 Please confirm the best path for the crane to enter to set up for the removal of the existing chiller and installation of the new chiller.

Crane will need to enter the base through Gate A.

35 Please confirm a temporary chiller is required as it was mentioned on the site visit the changeout for the new chiller could be accomplished without the temporary unit.

Temporary chiller is contingent on lead time for new chiller. Temp or New chiller to be in place before outdoor temperatures lead to overtemp inside building.

36 Is Trane the only approved equipment manufacturer for both the temporary and new chiller or will approved equals be allowed? If yes, please provide a list of approved manufacturers.

Contractor responsible for supplying approved equal chiller equipment.

37 Please confirm the hours of operation for this project. Bid as shown 38 Please advise if a pre-test and balance is required of the existing chiller.

Negative

39 Please advise if test and balance is required after the installation and startup of the new chiller? If yes, please provide an equipment schedule and design parameters that need to be tested.

Yes, equipment schedules and design parameters to follow

40 Will the temporary chiller need to be connected after normal working hours?

No

41 Can the temporary chiller water lines be routed over the top of the sidewalk canopy?

Yes, a temporary stand may be required to prevent damage to the canopy.

42 Can the Temporary Chiller, if there is room, be located in the grass area closer to the existing chiller?

Yes

43 Will we be able to lift equipment over the building while it is occupied?

No

44 Will afterhours and weekend be allowed if proper notice is given and requested?

Bid per executable scope. After hour work requests can be submitted for consideration after award.

45 Just to clarify, all conduit, including any underground conduit will be replaced?

The conduit from the existing disconnect to the chiller is to be replaced.

46 Just to clarify, the existing 400A disconnect remains and does not get replaced?

The existing 400A disconnect is to remain.

47 At the site visit, we discussed setting up the crane in the parking lot on the other side of the building, what special arrangements are needed if any for customer parking during the crane lift?

See response to PPI #4

48 Contractor Parking, can we cone off an area near the work site during working hours?

Yes

49 Chiller Controls: How is this chiller controlled? I see a BACnet card required, who is responsible for any control work needed, if any?

Contractor responsible for chiller controls.

Controlled by Automated Logic.

50 Concrete extension, will there be any testing required for the concrete or ground?

Ensure minimum concrete compressive strength, f'c = 3000 psi for concrete pad on 6" layer of #57 stone on compacted earth or structural fill

51 What is the thickness of the concrete pad and will the pad require a turn down edge and doweling into the existing pad?

Match the existing concrete pad thickness;

Minimum 6" thick.; Drill and epoxy grout # 6 @ 24" o.c to existing pad. ; 8" embedment depth + 2'6 typ. Length for dowel bar; continous3/4" chamfer typ. at slab top edges

52 The Solicitation Page 3 Under Special Scheduling Requirements/Work Procedures Item 3.7 refers to removing the existing roof system. Please confirm that there are not any roofing requirements for this project.

Confirming there are no roofing requirements

53 Due to the cost of a Crane Plan, please confirm that a Crane Plan will be required so each KTR will have the cost covered in their estimates.

Yes

54 Please confirm that one person can fill the positions of Superintendent, QCM and SSHO

Project can be triple hat. Superintendent can perform QC and SSHO roles but must be qualified for each.

PWD Norfolk POCs:

Construction Manager (CM): Audrey Johnson, (757) 341-0623, audrey.a.johnson25.civ@us.navy.mil Engineering Technician (ET): Michael Sutton, (757) 341-0611, michael.c.sutton22.civ@us.navy.mil Contract Specialist (CS): Shelby Howard, (757) 341-0559, shelby.r.howard3.civ@us.navy.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Project $198,400.00 $198,400.00

NSA, NH-16 REPLACE AIR-COOLED CHILLER

FFP

BUILDING NH-16 REPLACE AIR-COOLED CHILLER AT NAVAL SUPPORT

ACTIVITY (NSA), NORFOLK, VIRGINIA

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6078181

NET AMT $198,400.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00 Fund ACRN AA

FFP

ERP PR: 1301254236; Funding Doc. No.: N5701225RC003VL

MILSTRIP: N5701225RC003VL

PURCHASE REQUEST NUMBER: 1301254236

NET AMT $0.00

ACRN AA

CIN: 130125423600001

$198,400.00

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 04-NOV-2025 1 NAVFACSYSCOM MID-ATLANTIC

EUGENE BRICKER

FEAD PWD NORFOLK

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

(757) 341-1144 FOB: Destination

N45806

000101 N/A N/A N/A N/A

ACCOUNTING AND APPROPRIATION DATA

AA: 1751804 6C6C 254 E7012 056521 2D C003VL

COST CODE: 5701256CN0QQ

AMOUNT: $198,400.00

ACRN CLIN/SLIN CIN AMOUNT

AA 000101 130125423600001 $198,400.00

Section 00 70 00 - Conditions of the Contract

CONTRACT PAYMENT PROCEDURES

Department of Defense Federal Acquisition Supplement Procedures, Guidance, and Information (DFARS PGI) 204.7108 provides a standard set of payment instructions (in table format) that defines how payments should be made based on the payment request type and the service being acquired.

The link to the PGI table is as follows:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

WAGE DETERMINATION

"General Decision Number: VA20250160 02/28/2025

Superseded General Decision Number: VA20240160

State: Virginia

Construction Type: Building

County: Norfolk* County in Virginia.

* INDEPENDENT CITY OF NORFOLK

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 $17.75 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2025. | |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: | $13.30 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 2025. |

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 01/03/2025 1 01/10/2025 2 02/21/2025 3 02/28/2025

ASBE0024-006 10/01/2024

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 40.77 20.17+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 01/01/2025

Rates Fringes

BOILERMAKER......................$ 38.97 27.39

BRVA0008-001 05/01/2022

Rates Fringes

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

ELEC0080-010 12/01/2021

Rates Fringes

ELECTRICIAN (Includes Low Voltage Wiring and Alarm Installation)....................$ 30.55 11.51

a. Workmen shall take off 1 hour with pay, at the discretion of the employer, on State and National Election days;

Tuesday following the first Monday in November, provided they are qualified and vote.

ELEV0052-005 01/01/2025

Rates Fringes

ELEVATOR MECHANIC................$ 52.06 38.435+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 05/01/2022

Rates Fringes

POWER EQUIPMENT OPERATOR

Cranes 90 tons & over capacity; Tower & Climbing Cranes with Controls 100

ft. above ground............$ 34.17 15.21 Cranes under 90 tons........$ 33.26 15.12

IRON0028-006 05/01/2023

Rates Fringes

IRONWORKER, RIGGER...............$ 30.22 11%+14.24

IRON0028-007 05/01/2024

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 31.00 18.28

PLUM0110-008 11/01/2024

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 35.42 17.75

PLUMBER..........................$ 35.42 17.75

* SUVA2013-043 01/11/2016

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 19.80 3.98

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

CEMENT MASON/CONCRETE FINISHER...$ 20.02 2.00

GLAZIER..........................$ 19.36 4.68

IRONWORKER, REINFORCING..........$ 27.18 4.13

LABORER: Mason Tender - Brick...$ 14.82 ** 3.34

LABORER: Mason Tender - Cement/Concrete..................$ 12.96 ** 3.12

LABORER: Pipelayer..............$ 12.40 ** 1.86

LABORER: Common or General, Including Demolition.............$ 11.28 ** 1.89

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 18.57 1.19

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).......$ 16.92 ** 0.00

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

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

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 20.98 2.62

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 ($17.75) or 13658 ($13.30). 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 classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

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

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

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

Union Average Rate Identifiers

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

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

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

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

Survey Rate Identifiers

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

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

State Adopted Rate Identifiers

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

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

WAGE DETERMINATION APPEALS PROCESS

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

a) a survey underlying a wage determination

b) an existing published wage determination

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

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

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

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

Washington, DC 20210

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

Requests can be submitted via email to BCWD-Office@dol.gov or by mail to:

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

Washington, DC 20210

2) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

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

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

Washington, DC 20210

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

3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210.

END OF GENERAL DECISION"

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 000101 N/A N/A N/A N/A

CLAUSES INCORPORATED BY FULL TEXT

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS--PROHIBITION (DEC

2023)

(a) Definitions. As used in this clause--

Covered article, as defined in 41 U.S.C. 4713(k), means--

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring the removal of covered articles from executive agency information systems or the exclusion of one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders applicable to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders applicable to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following--

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency--

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of any covered articles, or any products or services produced or provided by a source. This applies when the covered article or the source is subject to an applicable FASCSA order. A reasonable inquiry excludes the need to include an internal or third-party audit.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.

(b) Prohibition.

(1) Unless an applicable waiver has been issued by the issuing official, Contractors shall not provide or use as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA orders as follows:

(i) For solicitations and contracts awarded by a Department of Defense contracting office, DoD FASCSA orders apply.

(ii) For all other solicitations and contracts DHS FASCSA orders apply.

(2) The Contractor shall search for the phrase "FASCSA order" in the System for Award Management (SAM) at https://www.sam.gov to locate applicable FASCSA orders identified in paragraph (b)(1).

(3) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the solicitation and resultant contract.

(4) A FASCSA order issued after the date of solicitation applies to this contract only if added by an amendment to the solicitation or modification to the contract (see FAR 4.2304(c)). However, see paragraph (c) of this clause.

(5)(i) If the contractor wishes to ask for a waiver of the requirements of a new FASCSA order being applied through modification, then the Contractor shall disclose the following:

(A) Name of the product or service provided to the Government;

(B) Name of the covered article or source subject to a FASCSA order;

(C) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied or supplies the covered article or the product or service to the Offeror;

(D) Brand;

(E) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product or service is being provided or used;

(ii) Executive agency review of disclosures. The contracting officer will review disclosures provided in paragraph (b)(5)(i) to determine if any waiver is warranted. A contracting officer may choose not to pursue a waiver for covered articles or sources otherwise covered by a FASCSA order and to instead pursue other appropriate action.

(c) Notice and reporting requirement. (1) During contract performance, the Contractor shall review SAM.gov at least once every three months, or as advised by the Contracting Officer, to check for covered articles subject to FASCSA order(s), or for products or services produced by a source subject to FASCSA order(s) not currently identified under paragraph (b) of this clause.

(2) If the Contractor identifies a new FASCSA order(s) that could impact their supply chain, then the Contractor shall conduct a reasonable inquiry to identify whether a covered article or product or service produced or provided by a source subject to the FASCSA order(s) was provided to the Government or used during contract performance.

(3)(i) The Contractor shall submit a report to the contracting office as identified in paragraph (c)(3)(ii) of this clause, if the Contractor identifies, including through any notification by a subcontractor at any tier, that a covered article or product or service produced or provided by a source was provided to the Government or used during contract performance and is subject to a FASCSA order(s) identified in paragraph (b) of this clause, or a new FASCSA order identified in paragraph (c)(2) of this clause. For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order.

(ii) If a report is required to be submitted to a contracting office under (c)(3)(i) of this clause, the Contractor shall submit the report as follows:

(A) If a Department of Defense contracting office, the Contractor shall report to the website at https://dibnet.dod.mil.

(B) For all other contracting offices, the Contractor shall report to the Contracting Officer.

(4) The Contractor shall report the following information for each covered article or each product or service produced or provided by a source, where the covered article or source is subject to a FASCSA order, pursuant to paragraph (c)(3)(i) of this clause:

(i) Within 3 business days from the date of such identification or notification:

(A) Contract number;

(B) Order number(s), if applicable;

(C) Name of the product or service provided to the Government or used during performance of the contract;

(D) Name of the covered article or source subject to a FASCSA order;

(E) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied the covered article or the product or service to the Contractor;

(F) Brand;

(G) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(H) Item description; and

(I) Any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (c)(4)(i) of this clause:

(A) Any further available information about mitigation actions undertaken or recommended.

(B) In addition, the Contractor shall describe the efforts it undertook to prevent submission or use of the covered article or the product or service produced or provided by a source subject to an applicable FASCSA order, and any additional efforts that will be incorporated to prevent future submission or use of the covered article or the product or service produced or provided by a source that is subject to an applicable FASCSA order.

(d) Removal. For Federal Supply Schedules, Governmentwide acquisition contracts, multi-agency contracts or any other procurement instrument intended for use by multiple agencies, upon notification from the Contracting Officer, during the performance of the contract, the Contractor shall promptly make any necessary changes or modifications to remove any product or service produced or provided by a source that is subject to an applicable FASCSA order.

(e) Subcontracts. (1) The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (c)(1) of this clause, in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products and commercial services.

(2) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the contract and any subcontracts and other contractual instruments under the contract. The Contractor or higher-tier subcontractor shall notify their subcontractors, and suppliers under other contractual instruments, that the FASCSA orders in the solicitation that are not in SAM apply to the contract and all subcontracts.

(End of clause)

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within fifteen (15) calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 180 calendar days after award. The time stated for completion shall include final cleanup of the premises.

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 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 $154.61 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.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

N4008524D2508; N4008525F4267

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit…