25R0070 General Requirements.pdf

DESIGN-BUILD (DB), REPAIR CVN BULKHEAD Q8 Solicitation No.: N40085-25-R-0070 Naval Station Norfolk, Norfolk, Virginia Work Order No.: 1513553

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

9324 VIRGINIA AVE, BLDG Z-140

NAVAL STATION NORFOLK, NORFOLK, VA 23511

POC: Catharine Keeling catharine.a.keeling.civ@us.navy.mil; (757) 341-0150

INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD

CONSTRUCTION CONTRACT (MACC) FOR DESIGN-BUILD (DB)/ DESIGN-BID-BUILD

(DBB) WATERFRONT CONSTRUCTION PROJECTS, HAMPTON ROADS AREA OF

OPERATIONS, VIRGINIA

MACC GROUP: ML-C00082

PROPOSED TASK ORDER: N40085-25-R-0070

DESIGN-BUILD (DB), REPAIR CVN BULKHEAD Q8, Naval Station Norfolk, Norfolk, Virginia

DATE OF SOLICITATION: 12 August 2025

MACC CONTRACT HOLDERS:

N4008524D2503 Marine Contracting Corporation 5540 Bainbridge Point Chesapeake, VA 23320 POC: Ryan Ferraro

Email: rferraro@mccorp.us

N4008524D2504 Doyon Management Services, LLC 3450 S. 344th Way, Suite 100 Federal Way, WA 98001 POC: Anthony Wood

Email: bd@doyongovgrp.com

N4008524D2505 Etolin Strait Associates (ESA) 7440 Central Business PK DR STE 104 Norfolk, VA 23513 POC: Jamie Vanek

Email: JVANEK@ETOLINSTRAIT.COM

JTRANT@TSTVB.COM

N4008524D2506 Marine Solutions, Inc.

208 Golden Oak Court, Suite 170 Virginia Beach, VA 23452 POC: Jeremy Pope

Email: jpope@MSImarinesolutions.com

N4008524D2507 Ocean Construction Services 104 Aragona BLVD Suite 101 Virginia Beach, VA 23462 POC: Thor Elmore, Kara Canter

Email: Thor.elmore@ocsinc.us; Kara.canter@ocsinc.us

GENERAL REQUIREMENTS

All terms and conditions of N4008524D2503/2504/2505/2506/2507 IDIQ 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 restated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issues, please contact Catharine Keeling at catharine.a.keeling.civ@us.navy.mil.

Amendments will be posted directly to PIEE, Sam.gov, and sent directly via email to MACC Holders. It is ultimately the responsibility of the MACC Holders to monitor SAM.gov for any updates.

NAVFAC Solicitation No.: N4008525R0070

NAVFAC Specification/Drawing: Work Order No. 1513553 (Attachment A)

Title: Repair CVN Bulkhead Q8

Location of the work: Naval Station Norfolk, Norfolk, Virginia

Description of the work: This project is for Repair CVN Bulkhead Q8 at Naval Station Norfolk, Norfolk, Virginia. This project repairs approximately 2,700 linear feet (LF) of bulkhead in the Q area of Naval Station Norfolk, VA. The work includes Bulkhead repairs consisting of removal, salvage, storage of existing concrete fender pile system; removal, salvage, storage of existing composite fender pile system; removal, salvage, and storage of existing stainless steel ladders and life ring cabinets; demolition of existing mooring hardware and support concrete foundations; selective demolition of security chain link fencing, posts and foundations; pavement demolition with excavation of fill material behind the existing bulkhead; pavement milling; selective demolition of the existing reinforced concrete seawall and relieving platform; installation of a steel sheet pile bulkhead in front of the existing concrete bulkhead;

placement of underwater flowable concrete fill between steel sheet pile bulkhead and existing concrete bulkhead; placement of reinforced concrete pile cap, facing and seawall; placement of mooring hardware and supporting reinforced concrete foundations; installation of provided, and existing stainless steel access ladders; installation of soil anchor system; installation of prestressed concrete fender system (existing fender piles installed in groups of three as "low" piles centered on cleat locations); reinstallation of salvaged composite fender piles; provision of timber chocks, wales and blocking; replacement of storm drainage structures and associated piping for new work; backfilling, compaction, asphalt paving, and re-striping of parking in the area of excavation; installation of security chain link fencing, posts and foundations; provision of grading and seeding in disturbed grassy areas; and incidental related work.

Estimated Price Range: In accordance with DFARS 236.204(ii) Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $25,000,000 and $100,000,000.

Time for completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the duration of this task order (including Bid Options) shall be 1,440 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance). Consistent with FAR 52.211-10, completion of the entire work ready for use must occur prior to the aforementioned date.

The time stated for completion shall include final cleanup of the premises.

Wage Determination: Department of Labor (DoL) General Decision Number: VA20250214 dated 2/28/2025 (Attachment B) applies to this work. 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 per phase to the Government for each calendar day of delay until the work is completed or accepted as outlined in the chart below. See associated liquidated damages per phase below:

Phase Estimated Number of Days Liquidated Damages

Base Bid (Phases 1 &2) 720 calendar days after Base Bid $2,199.00 per calendar day

Bid Option 1 (Phase 3) 180 calendar days after Bid Option 1 $4,043.05 per calendar day

Bid Option 2 (Phase 4,5, &6) 540 calendar days after Bid Option 2 $2,695.90 per calendar day

Utilities: The Contractor shall be responsible for obtaining all utilities required for construction and testing. The Contractor shall provide these utilities at his expense, paid for at the current utility rate delivered to the job site. The Contractor shall provide and maintain all temporary utility connections and distribution lines, and all meters required to measure the amount of each utility used.

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 not required.

Government Furnished Property: There is no Government Furnished Property.

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.

Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award.

Proposal Acceptance Period: Proposal acceptance period shall be 120 calendar days from the deadline for receipt of offers.

Definitization Of Equitable Adjustments For Change Orders Under Construction Contracts No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. The REA definitization information referenced in Navy Marine Corps Acquisition Regulation Supplement (NMCARS) 5236.211(b)(2), should not be utilized. There are no agency-specific policies and procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. This Contract contains rated order quantities certified for national defense use, and you are required to follow all the provisions of the DPAS regulation (DPAS Regulation - 15 CFR Part 700.12) only as it pertains to the rated quantities.

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 Catharine Keeling at catharine.a.keeling.civ@us.navy.mil no later than, ten (10) calendar days prior to 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 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 the Site Visit for this project. Firms participating in the site visit will not be directly compensated for their participation.

Date: Thursday, 21 August 2025 Time: 10:00 AM EDT Meeting Location: Please meet at the Head of Pier 14

THE FOLLOWING NEEDS TO BE COMPLETED FOR ALL ATTENDEES THAT NEED BASE

ACCESS:

Personnel wishing to attend the site visit and who need assistance with obtaining a one-day pass for base access must email Mellisa Licata at mellisa.d.licata.ctr@us.navy.mil and CC catharine.a.keeling.civ@us.navy.mil. Attachment D -SECNAV FORM 5512 and Attachment E -ODP Badge Access Request Form must be fully completed for each individual attendee who needs base access.

Complete all the information to ensure your forms are processed. Both forms must be included with your email.

Please ensure you submit your request no later than Friday, 15 August 2025 by 2pm EDT, or it will not be guaranteed that your request will be approved in time for the site visit.

Site Visit Attachments:

Attachment D -SECNAV FORM 5512 Attachment E -ODP Badge Access Request Form

Please see additional information regarding the site visit:

All personnel wishing to attend the site visit MUST email Catharine Keeling at catharine.a.keeling.civ@us.navy.mil a list of names with their associated companies that will attend the site visit. Please state in your email if those names have Base Access or not.

Proposal Due Date: Thursday, 11 September 2025 at 02:00PM EST. LATE RESPONSES WILL BE HANDLED IN ACCORDANCE WITH FAR 15.208(b).

Electronic Copies: Only the Procurement Integrated Enterprise Environment (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 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.

The PIEE system will record the date and time of package receipt. Upon successful receipt of the proposal through PIEE, the Offeror should receive an email confirmation. Please keep this for your records. The date and time of package receipt recorded in PIEE shall govern the timeliness of any proposal submission.

Late responses will be handled in accordance with FAR 15.208(b).

Evaluation Factors 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. For this task order, to make a determination of best value, tradeoff selection procedures are selected. The Government shall evaluate price and the following non-cost/price factors:

Factor 1 – Technical Solution Factor 2 – Past Performance

The relative order of importance of the non-cost/price evaluation factors is the technical factor (Factor 1 – Technical Solution) is of equal importance to the performance confidence assessment (Factor 2- Past Performance). The combined non-cost/price factors are approximately equal to price.

Note: Past Performance on earlier task orders under the MACC contract, including quality, timeliness, and cost control, will be considered as described more fully in Factor 2, below:

Non-Cost/Price Evaluation Factors

The Offeror shall submit one (1) original, marked “Original”, via The Procurement Integrated Enterprise Environment (PIEE) of the solicitation submittal requirements identified below. All submissions shall include the following:

Cover page with solicitation number, solicitation title, Offeror name, address, phone number, fax number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address

Price information contained in the non-price/technical proposal will not be considered. Likewise, non-price/technical information contained in the price proposal will not be considered.

Factor 1 – Technical Solution:

(i) Solicitation Submittal Requirements:

Submit a narrative work plan and summary level schedule to describe your approach to managing the project and ensuring adherence to the project schedule. Both the schedule and narrative must address the execution of the base work as identified in the RFP. The narrative shall not exceed eight (8) 8-1/2” x 11” pages, 12-point font size. Up to four (4) drawings on 11”x17” paper can be provided to supplement the narrative and will not count towards the page limit. Provide the summary level schedule, in 11” x 17” pages in the Adobe PDF file. There is no page limit on the summary level schedule.

The narrative work plan shall address major elements of work and demonstrate understanding of the scope, all phases and major milestones, technical complexities, and construction schedule required to achieve the work as identified in the solicitation. Identify activities that may affect the project timeline, including other/off site work activities. In addition, the plan shall address the following technical complexities:

a. Overall management and coordination of simultaneous construction activities;

b. Contractor’s intended design approach for the project;

c. Minimizing footprint of contractor’s operations and laydown in the Pier Area during construction;

d. Approach to avoid project schedule slippage due to material/equipment procurement and delivery delays;

e. Open-water construction methods, including installation via equipment mounted on barges;

f. Subcontractors for both design and construction and their ability to provide skilled labor;

g. Maintaining the workforce as needed;

h. Management of this workforce

The project schedule shall illustrate the Offeror’s ability to achieve or improve on the contract completion date set out in the RFP (1440 calendar days, including 15 days for bond approval). Identify the overall completion time for this project as well as interim completion times (including each phase of work as identified in the RFP) and key milestones for sequences as required to complete construction. The schedule shall demonstrate an understanding of the work, a logical sequence of events to accomplish the work, and contain enough information to identify all of the major milestones, as defined in the RFP.

The schedule shall be based on a contract award date of 30 September 2025. This date is for proposal purposes only and is not intended to indicate an anticipated/planned award date. NOTE: If a realistic duration shorter than specified in the RFP is proposed, the proposed duration will be incorporated into the resultant contract.

(ii) Basis of Evaluation:

Offerors will be evaluated on the extent to which they demonstrate a clear understanding of the requirements of the RFP. A narrative work plan that identifies areas of risk in logistics and resource management, and provides a comprehensive contingency plan that addresses mitigation of any identified risks with potential solutions, may be considered more favorably. A schedule that proposes realistic contract duration shorter than the required duration indicated in the RFP may be considered more favorably. A schedule that proposes contract duration longer than indicated in the RFP will be rated

UNACCEPTABLE.

NOTE: If a realistic duration shorter than specified in the RFP is proposed, the proposed duration will be incorporated into the resultant contract.

Factor 2 – Past Performance:

Offeror do not need to provide any information under this factor as the Government will base the evaluation on known past performance on task orders awarded under this Multiple Award Construction Contract (MACC). However, Offerors may provide any information on problems encountered and the corrective actions taken on task orders under this MACC. Offerors may also address any adverse past performance issues under this MACC. Explanations shall not exceed four (4) pages in total.

This evaluation focuses on how well the Offeror performed on projects under this Multiple Award Construction Contract. The Government reserves the right to obtain information for use in the evaluation of past performance other than projects performed under this Multiple Award Construction Contract from any and all sources including sources outside of the Government. Other sources may include, but are not limited to, past performance information retrieved through the Contractor performance Assessment Rating System (CPARS), inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.

The Government will consider the currency and relevancy of the information, the source of the information, context of the data, and general trends in the Contractor’s performance. This evaluation is separate and distinct from the Contracting Officer’s responsibility determination. The assessment of the Offeror’s past performance will be used as a means of evaluating the Offeror’s ability to successfully meet the requirements of the RFP.

Offerors lacking past performance information on other task orders under this Multiple Award Construction Contract will not be evaluated favorably or unfavorably in past performance and will receive a Neutral Confidence rating.

Price:

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic original copy via The Procurement Integrated Enterprise Environment (PIEE), with the solicitation submittal requirements identified below:

a. Cover page with solicitation number, solicitation title, offeror name, address, phone number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address;

b. All amendments acknowledged;

c. Price Schedule Form (Attachment G);

d. Copy of Representation and Certifications and proof of registration in System for Award

Management (SAM); please also submit the representation and certification for 52.209- 13 -Violation of Arms Control Treaties or Agreements-Certification separately. The Offeror is required to submit the certification with the offer. It is not included in the annual representations and certifications in the System for Award Management.

e. Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2023/2024 filing cycle; and

f. Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least twenty percent (20%) of the proposed price, but shall not exceed $3,000,000

Proposal packages from unsuccessful Offerors will not be returned to the Offeror but shall be destroyed by the Contracting Officer. No certificate of destruction will be issued.

Refer to individual factors for page limitations. Pages that exceed indicated page limitations shall not be evaluated.

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 with the solicitation.

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.

The PIEE system will record the date and time of package submittal. Upon successful submission of the proposal through PIEE, the Offeror should receive an email confirmation. Please keep this for your records. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSAL WILL BE HANDLED IN ACCORDANCE WITH FAR 52.215-1.

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 price proposal shall be submitted separately, but at the same time as the technical proposal.

Importantly, any price information included in the non-price/technical proposal will not be considered.

Likewise, non-price/technical information included in the price proposal will not be considered.

The Government will evaluate price based on the total lump sum price. Analysis will be performedd by one or more of the following tecniques 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:

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 task order to the Offeror submitting the proposal determined to represent the best value – the proposal most advantageous to the Government, price and other factors considered.

The Government intends to evaluate proposals and award a task order without discussions with Offerors (except clarification as described in FAR 15.306(a)). The Government reserves the right 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 ranges to the greatest number that will permit an efficient competition among the most highly rated proposals.

The best value tradeoff process is selected as appropriate for this acquisition. The Government considers it to be in its best interest to allow consideration of award to other than the lowest priced Offeror or other than the highest technically rated Offeror.

The technical factor is of equal importance to the performance confidence assessment (past performance) rating; and all non-price factors, when combined, are approximately equal to price.

Any proposal found to have a deficiency in meeting the stated solicitation requirements or performance objectives will be considered ineligible for award, unless the deficiency is corrected through discussions.

Proposals may be found to have either a significant weakness or multiple weaknesses that impact either the individual factor rating or the overall rating for the proposal. The evaluation report must document the evaluation board’s assessment of the identified weakness(es) and the associated risk to the successful contract performance resulting from the weakness(es). This assessment must provide the rationale for proceeding to award without discussions.

ATTACHMENTS:

ATTACHMENT A: SPECS:

1513553-SPC-1of5 1513553-SPC-2of5 1513553-SPC-3of5 1513553-SPC-4of5 1513553-SPC-5of5

DRAWINGS:

1957 Q-8 AS-BUILT

1981 BOAT RAMP

2002 Q-8 REPAIRS

2017 Q-8 Concept DWGS Pier 12 14 Telcom Plaits

ATTACHMENT B: Wage Determination ATTACHMENT C: Pre-Proposal Inquiry (PPI) form

ATTACHMENT D: SECNAV FORM 5512

ATTACHMENT E: ODP Badge Access Request Form ATTACHMENT F: PIEE Vendor Access Instructions ATTACHMENT G: Price Schedule Form

Attachment A

Specifications and Drawings

See separately attached PDF Files labeled as follows:

Attachment A - SPECS:

1513553-SPC-1of5 1513553-SPC-2of5 1513553-SPC-3of5 1513553-SPC-4of5 1513553-SPC-5of5

DRAWINGS:

1957 Q-8 AS-BUILT

1981 BOAT RAMP

2002 Q-8 REPAIRS

2017 Q-8 Concept DWGS Pier 12 14 Telcom Plaits

Attachment B

Wage Determination

"General Decision Number: VA20250214 02/28/2025

Superseded General Decision Number: VA20240214

State: Virginia

Construction Type: Heavy

Counties: Mathews and Norfolk* Counties in Virginia.

HEAVY CONSTRUCTION PROJECTS

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 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 02/28/2025

* BOIL0045-001 01/01/2025

Rates Fringes

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

ELEC0080-001 12/01/2021

Rates Fringes

ELECTRICIAN......................$ 30.55 11.51

ENGI0147-002 05/01/2022

Rates Fringes

POWER EQUIPMENT OPERATOR

(Boat Operator)..................$ 34.26 15.12

ENGI0147-026 06/01/2022

Rates Fringes

POWER EQUIPMENT OPERATOR

(Crane)..........................$ 34.16 11.50

IRON0028-002 05/01/2024

Rates Fringes

IRONWORKER.......................$ 31.00 18.28

* SUVA2018-027 01/05/2023

Rates Fringes

CARPENTER........................$ 22.74 7.82

CEMENT MASON/CONCRETE FINISHER...$ 20.85 5.15

LABORER: Common or General......$ 14.72 ** 2.90

LABORER: Pipelayer..............$ 15.98 ** 4.82

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 21.67 15.75

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 21.37 3.83

OPERATOR: Bulldozer.............$ 25.18 15.15

OPERATOR: Loader................$ 17.03 ** 6.99

TRUCK DRIVER: Dump Truck........$ 17.92 3.15

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"

Attachment C

Pre-Proposal Inquiry (PPI) Form

ATTACHMENT C - Pre-Proposal Inquiry (PPI) form

Attachment D

SECNAV FORM 5512

ATTACHMENT D – SECNAV FORM 5512

Attachment E

ODP Badge Access Request Form

ATTACHMENT E – ODP Badge Access Request Form

Attachment F

PIEE Vendor Access Instructions

ATTACHMENT F - PIEE Vendor Access Instructions

Attachment G

PIEE Vendor Access Instructions

ATTACHMENT G - Price Schedule Form