N6247320C0615 released.pdf

1ACQR5771247

CURT SCHERMERHORN 775-426-2782

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

24-Feb-2020

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

X

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______15 calendar days and complete it w ithin ________212 calendar days after receiving aw ard, notice to proceed. This performance period is mandatory, negotiable. (See _________________________

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______ calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

N6247320C0615

7. ISSUED BY CODE

NAVFAC SOUTHWEST

FALLON FEAD/CODE ROPWN

BLDG 307 2ND FL

4755 PASTURE RD

FALLON NV 89496-5000

N62473

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

(hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

775-426-2612FAX:TEL: 775-426-2665 TEL: FAX:

N6247320R00320002 42

See Item 7

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE

0H6L6

FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

SEE SCHEDULE

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

$1,996,697.00 See Schedule

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

X 10 U.S.C. 2304(c) (2) 41 U.S.C. 253(c) ()

CODE N6873227. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

DEFENSE FINANCE AND ACCOUNTING SERVICE

DFAS CLEVELAND

CLEVELAND NORFOLK ACCOUNTS PAYABLE

PO BOX 998022

CLEVELAND OH 44199-8022

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR

ADAMO CONSTRUCTION, INC.

ADAMO SECURITY GROUP

JOSH GODKNECHT

11980 WOODSIDE AVE STE 1

LAKESIDE CA 92040-2924

15. TELEPHONE NO. (Include area code) 96190 390-6706

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.)1 Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract. REF:

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print) CHAD SLADE / CONTRACT SPECIALIST

TEL: 619-532-4135 EMAIL: chad.a.slade@navy.mil

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY 26-Feb-2020

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENTX

(M ust be fully completed by offeror)OFFER

N6247320C0615

Section 00 00 00 - Procurement and Contracting Requirements

TITLE: DESIGN BUILD PROJECT FOR HANGAR 2 SAPF RENOVATIONS,

AT NAS FALLON, NV

All proposals shall be submitted by 08 January 2020, 04:00 PM, Pacific Time

BASE OFFER - HANGAR 2 (Bldg. 431) ANNEX B RENOVATION PROJECT

Base Offer includes all labor, material, equipment and supervision deemed necessary to provide the requiremetns of the project for the Hangar 2 Annex B Renovation Project at NAS Fallon, NV.

BASE OFFER CLIN 0001 Total: $____________________

(Including bond cost)

The basis of award for this construction project is lowest price technically acceptable (LPTA).

THIS OFFEROR ACKNOWLEDGES RECEIPTS OF AMENDMENTS TO THE SOLICITATIONS:

AMENDMENT/ADDENDUM NO.__________________ DATE______________.

AMENDMENT/ADDENDUM NO.__________________ DATE______________.

AMENDMENT/ADDENDUM NO.__________________ DATE______________.

NAME OF OFFEROR: ________________________________________________________________

STREET ADDRESS: __________________________________________________________________

COUNTY:___________________________________________________________________________

CITY, STATE, AND ZIPE CODE: ______________________________________________________

PHONE/FAX/EMAIL ADDRESS: ______________________________________________________

SIGNATURE OF

AUTHORIZED PERSON: ________________________________________________

DATE: _____________________

SUBMITTED PROPOSALS SHALL BE GOOD THROUGH 10 DECEMBER 2018

PRICE OFFERS WILL INCLUDE THE PRICE SCHEDULE AND LETTER OF BONDABILITY ON THE

SURETY’S LETTERHEAD STATING THE OFFEROR HAS THE BONDING CAPACITY AVAILABLE

FOR THIS PROJECT.

Section 00 01 10 - Table of Contents

Part 1 Procurement and Contracting Requirements

GENERAL REQUIREMENTS

TABLE OF CONTENTS

• 00 10 00 SOLICITATION

• 00 21 00 INSTRUCTIONS

• 00 21 16 INSTRUCTIONS TO PROPOSERS

• 00 22 16 SUPPLEMENTARY INSTRUCTIONS TO PROPOSERS

• 00 30 00 AVAILABLE INFORMATION

• 00 45 00 REPRESENTATIONS AND CERTIFICATIONS

• 00 51 00 NOTICE OF AWARD

• 00 61 00 BOND FORMS AND INSTRUCTIONS

• 00 70 00 CONDITIONS OF THE CONTRACT

• 00 71 00 CONTRACTING DEFINITIONS

• 00 73 00 SUPPLEMENTARY CONDITIONS

Section 00 10 00 - Solicitation

DESCRIPTION OF WORK

00 10 00 DESCRIPTION OF WORK

This is a Design Build project. The Hangar 2 Annex B section has 6 office areas that require renovation, and is approximately 15’-2” x 104’10.5” or 1,591 square feet. The renovation and upgrade is to comply with the latest editions of IC Tech Spec requirements for ICD/ICS 705 security specifications and the Unified Facilities Criteria (UFC) 4-010-05 – Sensitive Compartmented Information Facilities Planning, Design, and Construction. Both specifications are provided in Part 6 of this Request for Proposals.

The project also includes the following customer requirements:

1. Schedule 80 conduit where PVC conduit is used – which is on fiber-only runs. On copper runs, use RMC

2. Working to confirm with customer, but based on last project, ALL conduit on wall not in wall

3. Install UPS to cover BOTH Annex A and Annex B

4. Install Air Conditioning for Telcomm Room

5. Purchase and install 55” 4K monitors with DisplayPort inputs.

6. Install infrastructure for IDS (IDS to be installed by SPAWAR)

7. Design and Construct with Tempest Level I requirements.

Attached in Part 6 of the RFP is a schematic diagram (Hangar 2 Annex B Layout.pdf) of the existing and proposed room layout.

The contractor will provide all services and materials to produce a complete and usable area/project as specified below. The work requirements include, but are no limited to: designing room layouts, replacing flooring tile, replacing ceiling tiles, HVAC ducting, lighting fixtures repair/replacement, Electronic Security Systems (ESS), electrical, painting, drywall, telecommunications, trenching, roofing, interior finishes, interior construction, fire protection systems, exterior closure, furnishings, and sleected demolition. All elements of the project will be designed and constructed in accordance with the referenced criteria and NAS Fallon requirements

There will be a Construction Security Plan (CSP) in place approved by an Accrediting Official.

The contractor will be provided a copy and must adhere to the security provisions in the CSP.

The Base item contract completion date is 24 September 2020.

The contractor shall provide a detailed cost breakdown for all material and labor for this project, as part of the bidding process

00 10 13 LOCATION

The work will be performed at Naval Air Station Fallon, Fallon, Nevada.

00 10 16 SKETCHES/DRAWINGS ACCOMPANYING SPECIFICATIONS

RFP PARTS 2-6 (SKETCHES/DRAWINGS ACCOMPANYING SPECIFICATIONS) The following are included and hereby incorporated in the RFP:

Parts 2-6 and/or drawings and specifications will be provided via AMRDEC to the Contractor.

The contractor will receive an e-mail from the AMRDEC website with a link & password to access to the site.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1,996,697 Each $1.00 $1,996,697.00 Hangar 2 Annex B Renovations

FFP

Hangar 2 Annex B Renovations to provide working spaces in accordance with ICD-ICS 705 requiremetns.

FOB: Destination

PURCHASE REQUEST NUMBER: 1ACQR5771247

PSC CD: Z2BZ

NET AMT $1,996,697.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00

FUND ACRN AA

FFP

Funding Doc. No. N6340720RC007MC Customer ACRN: AA

MILSTRIP: N6340720RC007MC

NET AMT $0.00

ACRN AA

CIN: 000000000000000000000000000000

$1,996,697.00

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 24-FEB-2020 TO

24-SEP-2021

N/A NAVFAC SOUTHWEST

CURT SCHERMERHORN

FALLON FEAD/CODE ROPWN

BLDG 307 2ND FL

4755 PASTURE RD

FALLON NV 89496-5000

775-426-2782 FOB: Destination

N62473

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

CLAUSES INCORPORATED BY REFERENCE

52.211-18 Variation in Estimated Quantity APR 1984

Section 00 21 00 - Instructions

INSTRUCTIONS

00 21 00 INSTRUCTIONS

00 21 13 SITE VIST/PRE-PROPOSAL CONFERENCE

An organized jont-scoping site visit occurred on 12 Decemebr 2019. If the Offerror requests another site visit, please contact Curt Schermerhorn, at curt.a.schermerhorn@navy.mil, or at (775) 426-2782, to coordinate. Any site visit, or subsequent meeting will be held at the Naval Air Station Fallon – Public Works Department, Bldg. 307, Fallon, Nevada.

The clauses 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigation and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors are urged and expected to inspect the site where the work will be performed.

No minutes of the pre-proposal conference / site visit will be issued. All offerors are advised that the RFP remains unchanged unless it is amended in writing by the Contracting Officer. However, if an amendment is issued, normal procedures relating to acknowledgement and receipt of any such amendment shall be applicable.

The submission of written questions will not preclude anyone from posing questions during the pre-proposal conference. Failure of a prospective offeror to submit any questions or to attend the conference will be construed to mean that the offeror fully understands all requirements of the solicitation. Prospective offerors are advised that the pre-proposal conference will be held solely for the purpose of explaining the concepts involved in the project and the specifications, terms, and conditions of this solicitation.

Note: Photos are allowed at the site visit however, only under the guidance given by the Government Representative. Restrictions may change during the actual site visit.

00 63 16 Requests for Information Requests for Information (RFIs) shall be e-mailed to Mr. Curt Schermerhorn, email:

curt.a.schermerhorn@navy.mil, and Steven Richard, email steven.a.richard@navy.mil. RFI’s will not be accepted three (3) calendar days prior to proposal due date.

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

CLAUSES INCORPORATED BY FULL TEXT

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

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

Commercially available off-the-shelf (COTS) item--

(i) Means any item of supply (including construction material) that is--

(A) A commercial item (as defined in paragraph (1) of the definition of ``commercial item'' in section 2.101 of the Federal Acquisition Regulation);

(B) Sold in substantial quantities in the commercial marketplace; and

(C) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

(ii) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products.

Component means an article, material, or supply incorporated directly into an end product.

Domestic end product means--

(i) An unmanufactured end product that has been mined or produced in the United States; or

(ii) An end product manufactured in the United States if—

(A) The cost of its qualifying country components and its components that are mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. The cost of components includes transportation costs to the place of incorporation into the end product and U.S. duty (whether or not a duty-free entry certificate is issued). Scrap generated, collected, and prepared for processing in the United States is considered domestic. A component is considered to have been mined, produced, or manufactured in the United States (regardless of its source in fact) if the end product in which it is incorporated is manufactured in the United States and the component is of a class or kind for which the Government has determined that--

(1) Sufficient and reasonably available commercial quantities of a satisfactory quality are not mined, produced, or manufactured in the United States; or

(2) It is inconsistent with the public interest to apply the restrictions of the Buy American statute; or

(B) The end product is a COTS item.

End product means those articles, materials, and supplies to be acquired under this contract for public use.

Foreign end product means an end product other than a domestic end product.

Qualifying country means a country with a reciprocal defense procurement memorandum of understanding or international agreement with the United States in which both countries agree to remove barriers to purchases of supplies produced in the other country or services performed by sources of the other country, and the memorandum or agreement complies, where applicable, with the requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:

Australia, Austria, Belgium, Canada, Czech Republic, Denmark, Egypt, Estonia, Finland, France, Germany, Greece, Israel, Italy, Japan, Latvia, Luxembourg, Netherlands, Norway, Poland, Portugal, Spain, Sweden, Switzerland, Slovenia, Turkey, United Kingdom of Great Britain and Northern Ireland.

Qualifying country component means a component mined, produced, or manufactured in a qualifying country.

Qualifying country end product means--

(i) An unmanufactured end product mined or produced in a qualifying country; or

(ii) An end product manufactured in a qualifying country if--

(A) The cost of the following types of components exceeds 50 percent of the cost of all its components:

(1) Components mined, produced, or manufactured in a qualifying country.

(2) Components mined, produced, or manufactured in the United States.

(3) Components of foreign origin of a class or kind for which the Government has determined that sufficient and reasonably available commercial quantities of a satisfactory quality are not mined, produced, or manufactured in the United States; or

(B) The end product is a COTS item. United States means the 50 States, the District of Columbia, and outlying areas.

(b) This clause implements, Buy American. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for an end product that is a COTS item (see section 12.505(a)(1) of the Federal Acquisition Regulation). Unless otherwise specified, this clause applies to all line items in the contract.

(c) The Contractor shall deliver only domestic end products unless, in its offer, it specified delivery of other end products in the Buy American--Balance of Payments Program Certificate provision of the solicitation. If the Contractor certified in its offer that it will deliver a qualifying country end product, the Contractor shall deliver a qualifying country end product or, at the Contractor's option, a domestic end product.

(d) The contract price does not include duty for end products or components for which the Contractor will claim duty-free entry.

(End of clause)

Section 00 21 13 - Instructions to Bidders

52.204-13 System for Award Management Maintenance OCT 2018

Section 00 21 16 - Instructions to Proposers

INSTRUCTION TO PROPOSERS

00 21 16 INSTRUCTIONS TO PROPOSERS

00 21 16.13 PROPOSALS

Submit Price Proposals on the Offer Schedule that is provided. Offerors must acknowledge any amendments to the RFP on the Offer Schedule. Submit Technical Proposals in the format indicated in the technical factor(s) submittal requirements.

Proposal Due Date: Proposals must be submitted no later than 04:00 P.M., local Fallon (Pacific) time, on 08 January 2020.

Proposals may be delivered to: Naval Facilities Engineering Command Southwest, 4755 Pasture Road, Bldg 307, 2nd Floor, Fallon, Nevada, 89496-5000, Attn: Code PRF22/Curt Schermerhorn;

or E-mailed to curt.a.schermerhorn@navy.mil by the proposal due date, with original signed proposals due within 3 business days. Proposals shall also include a Bid Bond showing the contractor has the bonding capacity available for this project. Performance and payment bonds are required within 15 calendar days after contract award.

Number of copies required for Proposals:

Price Proposal (Offer Schedule) – One (1) original in a sealed envelope. Performance and payment bonds are required within 15 calendar days after contract award.

Travel: Travel for Prime contractor and Subcontractors will not be reimbursable.

No Assumptions: This is a firm fixed price contract, and any assumptions made by the offeror in its proposal will not be binding on the Government. The offeror may not be entitled to any equitable adjustments based on assumptions made by the offeror in its proposal. If the Scope of Work is not clear, submit your request for clarification as a "Request For Information".

Section 00 22 00 - Supplementary Instructions

SUPPLEMENTARY INSTRUCTIONS

00 22 16 SUPPLEMENTARY INSTRUCTIONS TO PROPOSERS

00 22 16.13 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

In accordance with 52.21 1 -10 Commencement, Prosecution, and Completion of Work (Apr 1 984), the Contractor shall be required to:

“Commence work under the contract within 15 calendar days after the date the contractor receives task order award, prosecute the work diligently, and complete the entire construction work ready for use not later than 24 September 2020.

(This period includes the 15 calendar days for performance and payment bonds submission.). The time slated for completion includes final cleanup of the premises.”

00 22 16.16 SECURITY AND ACCESS REQUIREMENTS FOR NAVAL AIR STATION

FALLON, FALLON, NEVADA

Identification badges, if required, will be furnished based on the individual installation security procedures in addition to Defense Biometric Identification System (DBIDS). DBIDS is a DoD-owned and operated system developed by Defense Manpower Data Center as a force protection program to manage personnel identity and access at DoD installations. DBIDS is a network database system designed to easily verify access authorization of personnel entering military installations by using barcodes and fingerprint biometric identifications. To improve management and force protection at Navy installations, the Navy is transitioning from using NCACS to DBIDS for contractors and vendors requiring access to an installation at no cost to them. The transition began on April 17, 2017 and individuals were given up to 180 days to obtain the permanent card. As of July 15, 2017, NCACs cards will no longer be accepted.

The contactor is responsible for obtaining proper credentials, including participation in the DBIDS program. The Contractor must immediately report instances of lost or stolen badges to the Contracting Officer. Failure of contractor personnel to obtain entry approval will not affect the contract price or time of completion. All Contractor personnel shall become familiar with and obey all Government regulations including fire, traffic, and security regulations. Refer to individual Task Order or Station requirements provided at the preconstruction conference.

Contractor personnel will not be admitted to the work site without approval. Access requirements will be as identified in station policy for each location. Some facilities, or areas within some facilities, restrict access to U.S. Citizens only.

Additional details may be found at the Commander, Navy Installations Command website at https://www.cnic.navy.mil/om/dbids.html.

Escorted Persons: This category of personnel encompasses un-vetted contractor/vendor personnel who require access and are not covered in any other category. Escorts take responsibility for said personnel who are riding in a separate vehicle (delivery trucks, contractor rentals, etc.). It is inherent they are physically escorted AT ALL TIMES while on board Government property. By nature, these personnel have not been through any vetting process and represent the greatest risk. As such, the procedures described in this paragraph apply to the ESCORT, rather than the escorted. Personnel eligible to escort are as follows:

(1) Personnel assigned to NAFACSW or a permanent tenant who possesses a CAC credential.

(2) Contractors/vendors providing a service to NAFACSW or a tenant command who possess a DBIDS or NPACS credential for NAS Fallon.

However, eligibility is dependent on completion of Escort training, available from the Pass and ID office, submission of the escort training acknowledgement letter, and contractor enhanced access designation letter. Names of approved escorts who have completed the required training will be maintained in a searchable database at each gate. Contact your Construction Manager/Technician via email or telephone for more information.

Unescorted persons: Personnel who are requesting unescorted access will be required to submit a SECNAV 5512/1 (APR 2014) a minimum of 14 CALENDAR DAYS PRIOR to the date of desired access. For new construction contracts; all contractor personnel who will require access during the subject contract must submit said form individually NLT 10 calendar days from the date of award. SECNAV 5512/1 (APR 2014) will be provided by PWD Fallon upon contract award.

Upon approved vetting, unescorted personnel will need the following to access the installation:

(a) Valid Federal/State identification including photo, name, date of birth, height, eye color and current address.

(b) If driving on board, they will also need a valid driver’s license, vehicle registration, proof of insurance or valid rental contract and valid driver’s license.

Contact your Construction Manager or Tech for the required documents to gain the access type described in this section.

Foreign Nationals: Civilian contractors employing foreign nationals shall ensure they possess a U.S. work visa or a valid Permanent Resident Card for lawful employment in the United States.

In addition, prior to permitting any foreign national access to work in or on classified or restricted areas and equipment, the contractor shall perform a clearance check equivalent to the requirements set for civilian employees of the Department of Defense. The results of these background checks shall be made available to the ISO upon request.

Section 00 30 00 - Available Information

PROJECT INFORMATION

00 30 00 AVAILALE PROJECT INFORMATION

00 31 16 CONSTRUCTION COST RANGE OF MAGNITUDE (ROM):

The Construction Cost Range of Magnitude is between $1,000,000 and $5,000,000, in accordance with FAR 36.204(F).

Section 00 45 00 - Representations and Certifications

SUPPLEMENTAL INFORMATION

00 45 16 AFFIRMATIVE ACTION COMPLIANCE

In accordance with FAR 52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE

ACTION TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION

(FEB 1999) the following goals for minority and female participation, expressed in percentage terms for the Contractor’s aggregate workforce in each trade on all construction work in the covered area are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

Churchill County 9.2% 6.9%

As used in this Notice, and in the contract resulting from this solicitation, the “covered area” is Churchill County in Nevada.

00 45 16.13 FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,

EMERGENCY PREPARDENESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DO-C2 rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. (End of provision)

00 45 16.19 BUY AMERICAN PROVISIONS (Incorporated by Reference)

FAR 52.225-9 BUY AMERICAN -- CONSTRUCTION MATERIALS (MAY 2014)

FAR 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT -- CONSTRUCTION

MATERIALS (MAY 2014)

00 45 16.23 FAR 52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds --

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20% percent of the bid price or $3,000,000, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference. (End of provision)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUNE 2013)

(a) Definition. ``Export-controlled items,'' as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes--

(1) ``Defense items,'' defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120; and

(2) ``Items,'' defined in the EAR as ``commodities'', ``software'', and ``technology,'' terms that are also defined in the

EAR, 15 CFR 772.1.

(b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR.

(c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause.

(d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to—

(1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.);

(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);

(3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.);

(4) The Export Administration Regulations (15 CFR Parts 730-774);

(5) The International Traffic in Arms Regulations (22 CFR Parts 120-130); and

(6) Executive Order 13222, as extended.

(e) The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts.

Section 00 51 00 - Notice of Award

AWARD/POST AWARD PROCEDURES

00 51 13 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

In accordance with 52.21 1 -10 Commencement, Prosecution, and Completion of Work (Apr 1 984), the Contractor shall be required to:

“Commence work under the contract within 15 calendar days after the date the contractor receives task order award, prosecute the work diligently, and complete the entire construction work ready for use not later than 21 September 2020. (This includes the 15 calendar days for performance and payment bonds submission.). The time slated for completion includes final cleanup of the premises.”

00 51 16 POST AWARD KICKOFF MEETING (PAK)

Prior to commencement of design, and within 15 calendar days of award, meet with representatives of the Contracting Officer, installation and client to present the concept design for discussion and acceptance. The project team will develop a mutual understanding relative to the approved proposal, safety program, environmental permits and requirements, quality control procedures, and design and construction schedule. During the meeting, Contractor shall propose and gain acceptance for any critical path work activities requiring advance submittal and approval.

If the contract includes work on any fire protection system, including fire alarm and mass notification systems, the Contractor and the appropriate DOR shall meet with the NAVFAC Fire Protection Engineer (FPE) to establish clear expectations of fire protection requirements of the project.

The Contractor's key personnel shall attend at the expense of the Contractor. Key personnel are defined as the Project Manager, Superintendent, CQC representative(s), DOR, major subcontractors and specialized supplementary personnel.

The PAK includes partnering, held during normal work hours with the non-labor -related costs shared by both parties. Partnering is a structured process, as well as philosophy of doing business with Contractors and clients that recognizes common goals through communication and teamwork. It helps create an environment where trust and teamwork prevent disputes, foster good working relationships to everyone's benefit, and facilitate the completion of a successful contract.

Section 00 61 00 - Bond Forms

BONDING REQUIREMENTS

00 61 13 PERFORMANCE AND PAYMENT BONDS

00 61 13.13 BONDING REQUIREMENTS

In accordance with FAR 52.228-15 PERFORMANCE AND PAYMENT BONDS – CONSTRUCTION (OCT 2010), and DFARS 252.228-7004 BONDS OR OTHER SECURITY;

within 15 calendar days after receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:

__X_ A Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 100% percent of the contract price.

__X_ A Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to 100% of the contract price.

Any surety company holding a certificate of authority from the Secretary of Treasury as an acceptable Surety on Federal bonds will be accepted. Individual sureties will be permitted as prescribed in FAR 28.203 and FAC 5252.228 9300. Alternative types of security in lieu of furnishing sureties on performance and/or payment bonds will be permitted as prescribed in FAR 28.204, and will be held for at least one year after the completion of the contract. Additional bond security may be required as prescribed in FAR 52.228-2. Bonds shall be accompanied by a document authenticating the agent’s authority to sign bonds for the surety company.

The contract time for purposes of fixing the completion date, default, and liquidated damages shall begin to run 1 day from the date of award, regardless of when performance and payment bonds or deposits in lieu of surety are executed.

Section 00 70 00 - Conditions of the Contract

ECMS

Electronic Construction and Facility Support Contract Management System (eCMS) The contractor shall utilize the NAVFAC's eCMS for the transfer, sharing and management of electronic technical submittals and documents. The contractor shall familiarize themselves with the latest UFGS 01 31 23.13 20 and comply with the requirements therein. Paper media or e-mail submissions of the documents identified in Table 1 of this UFGS are NOT permitted, except where eCMS is unavailable or non-functional.

5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

“The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for theRUNWAY 7/25 REPAIR DRAINAGE DITCH via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil."

Reference is NMCARS 5237.102-90 and applies to all solicitations.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 Small Business Subcontracting Plan AUG 2018 52.219-14 Limitations On Subcontracting JAN 2017 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014

52.222-13 Compliance With Construction Wage Rate Requirements and Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-16 Approval of Wage Rates MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-32 Construction Wage Rate Requirements--Price Adjustment (Actual Method)

JAN 2017

52.222-34 Project Labor Agreement MAY 2010 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-14 Irrevocable Letter of Credit NOV 2014 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-15 Schedules for Construction Contracts APR 1984 52.236-16 Quantity Surveys APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-26 Preconstruction Conference FEB 1995 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.242-17 Government Delay Of Work APR 1984 52.243-4 Changes JUN 2007 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items AUG 2019 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.215-7002 Cost Estimating System Requirements DEC 2012 252.219-7011 Notification to Delay Performance JUN 1998 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013 252.227-7033 Rights in Shop Drawings APR 1966 252.232-7004 DOD Progress Payment Rates OCT 2014 252.232-7010 Levies on Contract Payments DEC 2006

252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7001 Contract Drawings, and Specifications AUG 2000 252.236-7005 Airfield Safety Precautions DEC 1991 252.236-7013 Requirement for Competition Opportunity for American Steel

Producers, Fabricators, and Manufacturers

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

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 $1,100.00 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.

52.211-13 TIME EXTENSIONS (SEP 2000)

Time extensions for contract changes will depend upon the extent, if any, by which the changes cause delay in the completion of the various elements of construction. The change order granting the time extension may provide that the contract completion date will be extended only for those specific elements related to the changed work and that the remaining contract completion dates for all other portions of the work will not be altered. The change order also may provide an equitable readjustment of liquidated damages under the new completion schedule.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code - assigned to contract…