N6833523R0228.pdf

A. The NAICS code for this requirement is 238110, "Poured Concrete Foundation and Structure Contractors" The small business size standard is $19 (millions of dollars).

B. This requirement is a 100% small business set-aside.

C. The magnitude of this requirement is betw een $25,000.00 and $100,000.00.

D. A site visit w ill be conducted at 02:00PM EDT on 18 May 2023. Site visit attendance shall be a requirement to be aw arded a contract resulting from this solicitation.

MARK SCHNITTMAN 732-323-2035

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

01-May-2023

(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

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 _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

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 __________1 copies to perform the w ork required are due at the place specif ied 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 of fers are due.

B. An offer guarantee X 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 _______60 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.

7. ISSUED BY CODE

NAVAL AIR WARFARE CENTER AD (LKE)

PROCUREMENT DEPARTMENT BL56000

HWY 547, BUILDING 120-207

LAKEHURST NJ 08733-5082

N68335

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)

FAX:TEL: 732-323-2788 TEL: FAX:

N6833523R0228 50

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 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:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

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

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

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.) 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.

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

30C. DATE

(Type or print)

TEL: EMAIL:

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

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section SF 30 - Block 14 Continuation Page (SF 30)

INSTRUCTIONS TO OFFERORS

DESCRIPTION

SOLICITATION NO.: N6833523R0228

TITLE/LOCATION: Foundations, Hangar 2 – Lakehurst, NJ

NAICS CODE: 238110

SIZE STANDARD: $19,000,000.00

PROJECT MAGNITUDE: Between $25,000.00 and $100,000.00 (see FAR 36.204)

QUOTATIONS DUE: 1 June 2022 at 5:00PM EDT.

ATTACHMENTS: 1 – Past Performance Information Form

2 – Contractor Performance Assessment Questionnaire 3 – Question and Answer Form 4 - SFFL 4 Short Term EAL Form 2017

SITE VISIT (SEE FAR 52.236-27 ALTERNATE I): Site visit attendance shall be a requirement for award. Any offeror attending a site visit shall do so at its own expense.

The Government will not compensate or be responsible for any costs associated with a site visit.

A guided site visit will be conducted on 18 May 2023 and commence at 02:00PM EDT.

Attendees shall contact Michael Rossini, email: michael.j.rossini3.civ@us.navy.mil;

phone: 732-323-4288 to confirm attendance and arrange base access. Attendees shall confirm attendance no later than seventy-two (72) hours prior to commencement of the site visit.

WAGE DETERMINATION (SEE SECTION 007000): General Decision Number Davis-Bacon Act WD # NJ20230039 Modification Number 3 dated 14 April 2023 applies to this solicitation. There is no provision for economic price adjustment. The most recent General Decision Number will apply at time of award through the completion of this project.

2. APPLICABILITY

This solicitation is a Request for Quotations (RFQ), therefore the words “offer” and “offeror” may be construed to mean “quotation” and “quoter”, where appropriate, and the words “proposal” or “proposing” may be construed to mean “quote” or “quoting”, where appropriate.

Offerors shall hold quoted prices firm for 60 days after the date specified for receipt of quotes.

3. PRE-QUOTATION INQUIRIES

All questions concerning this RFQ shall be addressed to Mark Schnittman, email:

mark.a.schnittman.civ@us.navy.mil. Responses to inquiries will be provided in the form of a Notice or an Amendment and posted to the website https://www.SAM.gov.

The end date for any question submittal shall be 24 May 2023 at 5:00PM EDT.

Questions submitted after that time may be answered at the Government’s discretion.

Questions shall be submitted to the Government using Attachment 3, Question and Answer Form.

The drawings associated with this solicitation are available upon request and will be distributed via DoD SAFE on a rolling basis. As the drawings are not export-controlled, no DD Form 2345 shall be required. Requests shall be submitted via email to mark.a.schnittman.civ@us.navy.mil. The deadline to request the drawings is 24 May 2023 at 5:00PM EDT.

4. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION

Contractors shall be registered in the System for Award Management (SAM) prior to the closing date for receipt of proposals. Contractors may obtain information on registration and annual confirmation requirements via the SAM website accessed via https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. Quotations from a contractor not registered in the SAM or from a contractor whose SAM registration online Representations and Certifications are not current will not be eligible for award.

5. NIST SP 800-171 DOD ASSESSMENT REQUIREMENT

DFARS Provision 252.204-7019 and DFARS Clauses 252.204-7020 and 252.204-7021 are applicable to this requirement. Interested parties shall verify that summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old) are posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) for all covered contractor information systems relevant to the proposal. If a contractor does not have summary level scores of a current NIST SP 800-171 DoD posted in SPRS, it may conduct and submit a Basic Assessment electronically to webptsmh@navy.mil for posting to SPRS in the format identified in paragraph (d) in DFARS Provision 252.204-7019. A current assessment in SPRS is a requirement for award.

6. RFQ AMENDMENTS

Any amendments made to this RFQ before the time set for receipt of quotations will be posted to the Contract Opportunities at https://www.SAM.gov. Hard copies of the amendment will not be mailed. It is the offeror’s responsibility to check the website periodically for any amendments to this solicitation. Offerors must acknowledge each amendment issued under this solicitation (if any) by completing the necessary section and submitting it with the offeror’s quotation package.

7. QUOTATION TECHNICAL REQUIREMENTS

The offeror shall submit information demonstrating its technical ability to complete the requirements specified in the drawings and Statement of Work, in accordance with the following requirements:

Offerors shall provide a capabilities statement clearly demonstrating how it will meet the technical specifications set forth in the drawings and Statement of Work;

Offerors shall propose a detailed Milestone Schedule that clearly delineates completion of the Statement of Work requirements. The first event in the Milestone Schedule shall be the notice of contract award and the final event shall be project completion. The Milestone

Schedule shall include, at a minimum, a detailed list identifying all procurement-related items to be accomplished each week for the duration of the effort.

8. PAST PERFORMANCE INFORMATION

The offeror shall submit information that demonstrates quality of performance relative to the size and complexity of this solicitation that is based on recent and relevant contracts or subcontracts currently ongoing or completed within the last three (3) years for similar efforts. Recency, Relevancy, and Quality of information are defined as below:

• Recency of the past performance, which will only consider work performed within three (3) years of the solicitation release date in relation to the effort being proposed to;

• Relevancy of the Past Performance, which will consider similarity of scope in terms of requirements within the statement of work in relation to the effort being proposed to;

• Quality of the recent, relevant, past performance, which will focus on requirements, schedule, managing the effort being proposed to.

The offeror shall use the following attachments to provide past performance information:

• Attachment 1: Past Performance Information Form

• Attachment 2: Contractor Performance Assessment Questionnaire

The following past performance information is required:

The Offeror shall complete the Past Performance Information Form, Attachment 1, for each past performance reference performed within three (3) years of the solicitation release date. The Offeror shall submit no more than five (5) Past Performance Information Forms as the Prime Contractor, no more than five (5) forms for each principal subcontractor, and/or no more than five (5) forms for each JV team member.

The Offeror shall submit written consent from its principal subcontractor(s (defined as a subcontractor who provides at least 20% of the proposed total price/cost (excluding the Offeror’s profit/fee) for the contract) and JV team member(s) (Contractors that are allowed to compete together for Government Contracts that are Set Aside for small businesses) that will allow the Government to coordinate any past performance issues directly with the Offeror. If the Offeror does not submit the written consent, the Government will address any past performance issues directly with the principal subcontractor or JV Team member and the Offeror will forfeit the opportunity to participate in any related discussions.

Consequently, for any principal subcontractor and JV team member that does not provide the written consent, the Offeror shall provide the name, address, phone number, and email address with whom the Government may address any past performance issues.

The Offeror shall provide a narrative on each Past Performance Information form in the “Contract Effort Description” area that clearly describes how each contract reference has relevant work effort that matches the relevancy definitions specified above.

New corporate entities may submit data on prior contracts involving its officers and employees. However, in addition to the other requirements of this section, the offeror shall discuss in detail the role performed by such persons in the prior contracts cited. Information should be included in the files described in the sections above.

The primary source of past performance information will be PPIRS. If a Contractor Performance Assessment Report (CPAR) exists for multiple years for the same contract/order, all periods of performance within the recency period specified above, for that contract/order, will be used for evaluation. In the event a CPAR does not exist for a past performance reference, the Offeror shall submit a Contractor Performance Assessment Questionnaire (CPAQ), Attachment 2, to the Program Manager who is the Assessing Official. The Offeror shall include instructions for the Program Manager to send completed questionnaires within one (1) week of its receipt to Mark Schnittman, email: mark.a.schnittman.civ@us.navy.mil, thereby allowing the customer approximately 2 weeks to complete their response. All CPAQs should be received by the Government concurrently with the Offeror’s proposal submission.

9. QUOTATION DELIVERY REQUIREMENTS

Quotations shall be delivered by email to the address specified below by 1 June 2023 at 5:00PM EDT. Quotations received after this date and time will not be considered for award.

Quotations shall be submitted electronically to:

Mark Schnittman, email: mark.a.schnittman.civ@us.navy.mil

Quotes and supporting documentation should be submitted so that they are received by the Contracting Officer before the time and date identified as the deadline for the receipt of quotes to ensure that they will be considered for award. Quoting firms may submit their quotations by:

a. Email. If the proposing company must send multiple emails, then each email must be labeled with the subject as “Email x of n”, where x is the unique number and n is the total number of emails. The time stamp of when the email is received by the Contracting Officer shall be official, so please provide enough time when sending to allow for possible server delays.

All correspondence shall be in English.

1. Standard Form 1442, blocks 14-20C completed.

2. Proposed Price Schedule for all CLINs, SF1442 Section 01000 completed.

3. Attachment 1: Past Performance Information Form.

4. Attachment 2: Contractor Performance Assessment Questionnaire

5. A bid bond, in original, in the amount of 20% shall be submitted to the following address (see FAR 52.228- 1):

ATTN: Mark Schnittman Naval Air Warfare Center Aircraft Division Lakehurst Mailstop 120- Route 547, JBMDL, NJ 08733 The bid bond, in copy, shall additionally be submitted to Mark Schnittman, email:

mark.a.schnittman.civ@us.navy.mil with the quotation submission.

6. All Representations and Certifications located in Section 004500.

Note: The failure of an Offeror to complete and submit items 1 through 6 listed above will result in the Offeror’s quote being deemed non-responsive and ineligible for further consideration for award.

10. LATE QUOTATIONS

Notwithstanding subparagraph (f) of FAR 52.212-1, the Government reserves the right to consider late quotations, modifications, and revisions if the Contracting Officer determines such considerations are in the best interest of the Government.

11. HEALTH

The contractor shall meet all JBMDL, Navy, DOD and NAWCAD operating procedures, policies, laws, regulations including but not limited to: COVID-19 and any other health requirements. The contractor shall be complaint with any changes to the JBMDL, Navy, DOD and NAWCAD operating procedures, policies, regulations including but not limited to: COVID-19 and any other health requirements throughout the period of performance of this contract. Due to rapidly changing factors, health requirements are subject to change throughout project performance. Any changes by the contractor required to meet any of these or any other health requirements shall not be used to adjust or renegotiate the overall contract amount.

EVALUATION FACTORS FOR AWARD

BASIS FOR AWARD:

This solicitation is being conducted as a 100% Small Business set aside under NAICS 238110 specified under Block 10. Award of the contract resulting from this solicitation will be made to the responsible Offeror whose quote conforms to all requirements set forth in the solicitation (i.e., meets all minimum mandatory requirements specified in the Statement of Work), is technically acceptable withacceptable past performance and offers the lowest price.

This solicitation is for items prepared in accordance with the format in FAR Part 36. This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR 13.106.

Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with “Instructions to Offerors”. The Government intends to award a Firm Fixed Price contract. Since award of the Firm Fixed Price contract will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award of the contract will be made using the Simplified Acquisition Procedures in accordance with FAR 13.106-2(b)(1).

The Government reserves the right to eliminate from award consideration any or all quotes at any time prior to award of the contract(s) that do not conform to the solicitation and to negotiate with offerors in the competitive range.

The Government intends to evaluate the quotes and award the Firm Fixed Price contract without discussions with offerors (except clarifications as described in FAR 15.306(a)), but the Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

BASIS FOR EVALUATION:

Basis of Evaluation of Price: The Government will evaluate price per Item No(s) to determine fair and reasonableness in accordance with FAR 13.106-3. In accordance with FAR 13.106-3, the contracting officer must determine the proposed price fair and reasonable before making an award. Since this solicitation will be conducted using competitive procedures, adequate price competition is expected as the basis for determining the fair and reasonableness of the selected Offeror’s price. In the event that there is only one satisfactory offer, the Government reserves the right to request additional cost or pricing data as necessary from both the Offeror and subcontractors, and may conduct negotiations with the Offeror in order to ensure a reasonable and realistic price.

Basis of Evaluation of Technical Acceptability:

The Government will evaluate the Offeror’s quotation to determine the extent to which the Offeror’s quotation demonstrates the Offeror’s ability to meet the Government’s requirements (see Section 7, Quotation Technical Requirements). Each Offeror will be evaluated for technical acceptability based on a review of its capabilities statement and milestone schedule by Government subject matter experts. The Government’s review will focus on whether the Offeror’s capabilities statement clearly demonstrates its ability to meet the technical specifications set forth in the drawings and Statement of Work, and whether an Offeror’s Milestone Schedule clearly delineates a sequence of events that include all procurement-related activities necessary to accomplish the tasking within the specified period of performance.

Basis of Evaluation of Past Performance:

Each Offeror will be evaluated on its past performance based on recent and relevant contracts or subcontracts currently ongoing or completed within the last three (3) years for similar efforts. The Government will focus on information that demonstrates quality of performance relative to size and complexity of the procurement under consideration and relevance of the performance to the requirements of the SOW of the solicitation. Sources other than those identified by the Offeror may be contacted by the Government.

There are three aspects to the past performance evaluation:

Recency of the past performance, which will only consider work performed within three (3) years of the solicitation release date in relation to the functional area being proposed to

Relevancy of the Past Performance, which will consider similarity of scope in terms of requirements within the statement of work in relation to the functional area being proposed to

Quality of the recent, relevant, past performance, which will focus on requirements, schedule, managing the effort being proposed to

A separate quality rating will not be assigned. However, a past performance assessment rating of Acceptable or Unacceptable will be based on the Offeror’s overall record of past performance taking into account the recency, relevancy, and quality of performance.

Sources of past performance evaluation information include information provided by the Offeror in response to the solicitation, information obtained from questionnaires, and any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information Systems, Electronic Subcontract Reporting System, or other databases; the Defense Contract Management Agency; and interviews with Program Managers, Contracting Officers, and Fee Determining Officials.

III. DEFINITIONS

A. EVALUATION RATINGS DEFINITIONS

Technical Assessment Rating Method:

To determine the technical acceptability, the Government will consider all quotes on an “Acceptable” or

“Unacceptable” basis.

Rating Description Acceptable Based on the Offeror’s capabilities statement and Milestone Schedule, the

Government has a reasonable expectation that the Offeror is capable of meeting the technical specifications set forth in the drawings and Statement of Work within the specified period of performance.

Unacceptable Based on the Offeror’s capabilities statement and Milestone Schedule, the Government has a reasonable expectation that the Offeror is not capable of meeting the technical specifications set forth in the drawings and Statement of Work within the specified period of performance.

Each proposal will be reviewed independently and must be found to be acceptable in all the areas to be considered “Technically Acceptable” and eligible for award see (Section 7, Quotation Technical Requirements).

Past Performance Relevancy Ratings: More relevant past performance will typically be a stronger predictor of future success and have more influence on the past performance assessment rating than past performance of lesser relevance.

Rating Definition Relevant Present/past performance effort involved similar scope of effort this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope of effort this solicitation requires.

The Government will employ the Performance Assessment Rating Method described in the table below.

NOTE: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the Offeror shall be determined to have unknown (or "neutral") past performance. In the context of Acceptability/Unacceptability, a neutral rating shall be considered "acceptable."

Rating Description Acceptable Based on the Offeror’s recent/relevant performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required efforts, or the Offeror’s performance record is unknown. (See note above).

Unacceptable Based on the Offeror’s recent/relevant performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort.

Deviations from the RFQ minimum/maximum requirements are NOT allowed and the Offeror’s quote for that Item No that deviates from the RFQ will be determined non-responsive and not eligible for award.

IV. AWARD OF CONTRACT

In accordance with FAR 13.004 (Legal effect of quotations) the Government intends to award a Firm Fixed Price contract, to the responsible offeror whose quote conforms to requirements set forth in the solicitation (i.e., meets all minimum mandatory requirements specified in the SOW/PWS), has an Acceptable past performance assessment rating and offers the lowest price.

The RFQ does not commit the Government to make any award. The Government may cancel or resolicit this RFQ or any part of it at any time. The Contracting Officer reserves the right to reject any and all quotations and to waive any information, or minor irregularities in quotations received.

A written notice of award, mailed or otherwise furnished to the successful offeror within the 60 day window for quote validity, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

WAGE DETERMINATION

"General Decision Number: NJ20230039 04/14/2023

Superseded General Decision Number: NJ20220039

State: New Jersey

Construction Type: Building

County: Ocean County in New Jersey.

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

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

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

|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $16.20 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2023. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the |

|January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.15 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

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

Modification Number Publication Date 0 01/06/2023 1 01/13/2023 2 02/10/2023 3 04/14/2023

ASBE0089-004 07/01/2022

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR ((includes the application of all insulating materials, protective coverings, coatings and finishings to all types of mechanical systems; also, the application of firestopping material to openings and penetrations in walls, floors, ceilings and curtain walls; also, all lead abatement))......................$ 51.90 36.80

PAID HOLIDAYS:

The last day prior to the Christmas and New Year's Day observed holiday: 4 hrs. pay.

BRNJ0002-013 05/01/2021

Rates Fringes

Bricklayer.....................$ 45.20 33.26

Work on high stacks: 22% per hour additional.

BRNJ0007-017 06/06/2022

Rates Fringes

Tile finisher..................$ 42.80 28.57 Tile setter....................$ 50.14 34.05

Tile finisher:

Work grouting all epoxy: $10.00 additional per day.

CARP0006-011 05/01/2022

Rates Fringes

CARPENTER

Including Acoustical Ceiling Installation, Drywall Hanging and Formwork....................$ 53.30 58%

ELEC0400-005 05/30/2022

Rates Fringes

Electrician & Cable Splicer (Including Low Voltage Wiring)...$ 53.12 39.05

ELEV0005-004 01/01/2023

Rates Fringes

Elevator mechanic..............$ 66.21 37.335+a+b

A. PAID VACATION: Employer contributes 8% of basic hourly rate for 5 years or more of service or 6% for 6 months to 5 years of service.

B. Eight Paid Holidays (provided employee has worked 5 consecutive days before and the working day after the holiday): New Years's Day; Memorial Day; Independence Day;

Labor Day; Veteran's Day; Thanksgiving Day and the Friday after Thanksgiving Day, and Christmas Day.

ENGI0825-020 07/01/2021

Rates Fringes

Power equipment operators:

GROUP 1.....................$ 56.02 31.80

GROUP 2.....................$ 54.43 31.80

GROUP 3.....................$ 52.52 31.80

GROUP 4.....................$ 50.89 31.80

GROUP 5.....................$ 49.18 31.80

Hazardous waste removal work:

Work on a state or federally designated hazardous waste site, where the worker is in direct contact with hazardous material, and when personal protective equipment is required for respiratory, skin and eye protection: 20% per hour additional.

PAID HOLIDAYS:

New Year's Day, Washington's Birthday observed, Memorial Day, Independence Day, Labor Day, Presidential Election Day, Veteran's Day, Thanksgiving Day and Christmas Day; provided

1) that the worker works three of the preceding five work days before the holiday; or, the work day before the holiday and the work day after the holiday; and, 2) that the worker works the work day before and the work day after the holiday.

DEFINITION OF GROUPS:

GROUP 1:

Backhoe, Including Backhoe Track; Boom; Concrete Paving Machine; Crane (all types, including overhead and straddle traveling type); Drill (down-the-hole drill, rotary drill, self-propelled hydraulic drill, self-powered drill);

Elevating Grader; Excavator; Front End Loader (5 cu. yd.

and over); Piledriver (length of boom, including length of leads, shall determine premium rate applicable); Trencher

GROUP 2:

Backhoe Loader Combo; Concrete Pumper; Grader/Blade (Finish);

Hoist; Hydraulic Crane, 10 Tons and under; Front End Loader (2 cu. yd. but less than 5 cu. yd.); Scraper; Side Boom

GROUP 3:

Asphalt Spreader; Bulldozer;Compressor(2 or 3) (in Battery) (within 100 ft.); Forklift; Front End Loader (1 cu. yd.

and over but less than 2 cu. yd.); Lull; Mechanic; Paver, Asphalt; Roller, Blacktop; Tractor;

GROUP 4:

Bobcat/Skid Loader; Compressor (Single); Farm Tractor; Front End Loader (under 1 cu. yd.); Hydroseeder; Roller, Grade;

Pump, Hydraulic

GROUP 5:

Oiler

IRON0011-008 07/01/2022

Northern Third of County

Rates Fringes

IRONWORKER

Reinforcing.................$ 45.39 47.42 Structural and Ornamental...$ 46.44 46.72

IRON0399-012 07/01/2022

Middle Third and Southern Third of County

Ironworkers:

Reinforcing.................$ 50.54 36.10 Structural and Ornamental...$ 51.54 36.10

LABO0008-001 05/01/2011

Rates Fringes

Asbestos Removal Laborer.........$ 28.37 21.62

The removal, abatement, enclosure and decontamination of personal protective equipment, chemical protective clothing and machinery relating to asbestos and/or toxic and hazardous waste or materials which shall include but not necessarily be limited to: the erection, moving, servicing and dismantling of all enclosures, scaffolding and barricades; the operation of all tools and equipment normally used in the removal or abatement of asbestos and toxic or hazardous waste or materials; the labeling, bagging, cartoning, crating, or other packaging of materials for disposal; the clean-up of the worksite; and all other work incidental to the removal, abatement, encapsulation, enclosure, and decontamination of asbestos and toxic or hazardous waste or materials; and, in addition, all work tasks involved in the maintenance and operation of energy resource recovery plants (co-generation plants)

LABO0077-002 05/01/2022

Rates Fringes

LABORER

MASON TENDER:

Brick/Cement/Concrete.......$ 36.50 30.22

LABO0077-005 05/01/2022

Rates Fringes

Laborers:

Asphalt Shoveler, Asphalt Spreader, Common or General Laborer, Landscape Laborer, Pipelayer, Power Tool Operator and Screedman...................$ 35.75 30.22

PAIN0021-034 05/01/2022

OCEAN COUNTY (south of a line drawn between these cities:

Florence to Bustleton to Columbus to Jobstown to Pemberton to Ongs Hat to Chatsworth to Whiting to Pinewald to Ocean Gate to Seaside Heights)

Glazier........................$ 46.09 31.88

Work at 30 ft. above the working surface, or on a swing stage: $1.00 per hour additional.

PAIN0711-016 05/01/2022

OCEAN COUNTY (north of a line drawn between these cities:

Florence to Bustleton to Columbus to Jobstown to Pemberton to Ongs Hat to Chatsworth to Whiting to Pinewald to Ocean Gate to Seaside Heights):

Glazier........................$ 49.48 12%+22.70

Work welding or using a cutting torch: $1.00 per hour additional.

Work on a swing stage scaffold; on a pipe scaffold providing the working height of the platform is 30 ft. or above; and on motorized lifts provided that the height of the lift platform is above the second floor or above thirty feet:

$1.00 per hour additional.

PAIN0711-018 06/05/2022

Rates Fringes

DRYWALL FINISHER/TAPER...........$ 42.16 27.06

PAIN0711-019 05/01/2017

Rates Fringes

PAINTER (Brush & Roller).........$ 39.25 22.66 PAINTER (Spray)..................$ 40.28 19.98

PLAS0008-007 05/01/2021

Rates Fringes

Plasterer......................$ 38.37 31.64

PLAS0592-036 05/01/2022

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 46.71 34.22

PLUM0009-018 07/01/2022

OCEAN COUNTY (north of a line drawn from the Atlantic Ocean following a line westerly through the middle of the Barnegat Inlet, continuing west through Barnegat Bay into the town of

Waretown; then, continuing along County Road Route 532 until County Road Route 532 becomes State Highway Route 72; then, continuing along State Highway Route 72 until it reaches the Burlington County line):

PIPEFITTER (Including HVAC Pipe Installation)...............$ 53.39 43.78 Service and Repair..........$ 37.48 21.08 PLUMBER (Excluding HVAC Pipe Installation)....................$ 53.39 43.78 Service and Repair..........$ 37.48 21.08

PLUM0322-007 05/01/2022

OCEAN COUNTY (south of a line drawn from the Atlantic Ocean following a line westerly through the middle of the Barnegat Inlet, continuing west through Barnegat Bay into the town of Waretown; then, continuing along County Road Route 532 until County Road Route 532 becomes State Highway Route 72; then, continuing along State Highway Route 72 until it reaches the Burlington County line)

PIPEFITTER (Including HVAC Pipe Installation)...............$ 47.56 50.10 PLUMBER (Excluding HVAC Pipe Installation)....................$ 47.56 50.10

ROOF0030-027 05/01/2022

Rates Fringes

Roofer

SHINGLES....................$ 31.25 21.75

SLATE AND TILE..............$ 34.25 21.75

ALL OTHER WORK..............$ 41.48 33.37

Mopper, and operator of felt-laying machine: $.50 per hour additional.

Work applying roofing material, on any new construction job, on those days on which a felt-laying machine or slag dispensing machine is used: $.50 per hour additional.

PAID HOLIDAY:

The last working day before Christmas, to be paid at the rate of four hours pay.

* SFNJ0669-006 04/01/2023

SPRINKLER FITTER (Fire

Sprinklers)......................$ 52.19 35.34

SHEE0027-009 06/01/2022

Rates Fringes

SHEET METAL WORKER (Including HVAC Duct Installation)..........$ 54.58 45.01

TEAM0469-004 05/01/2022

Rates Fringes

Truck drivers:

Dump Truck..................$ 44.81 36.775 Off the Road Truck..........$ 44.96 36.775

Hazardous waste removal work:

Work on a state or federally designated hazardous waste site, where the worker is in direct contact with hazardous material, and when personal protective equipment is required for respiratory, skin and eye protection: $3.00 per hour additional.

Work on a state or federally designated hazardous waste site, in a zone requiring Level A personal protection for any workers other than the truck driver: $3.00 per hour additional.

Work on a state or federally designated hazardous waste site where the worker is not working in a zone requiring Level A, B or C personal protection: $1.00 per hour additional.

PAID HOLIDAYS:

New Year's Day, President's Day, Decoration Day, Independence Day, Labor Day, Presidential Election Day, Veteran's Day, Thanksgiving Day and Christmas Day.

VACATION PAY CREDIT:

Workers working or receiving pay for 80 days within a year receive one week paid vacation (48 hours); 125 days receive two weeks paid vacation (96 hours); 145 days receive 15 days paid vacation (120 hours); 15 years seniority and 145 days receive 4 weeks paid vacation (160 hours).

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

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

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

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

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

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

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

Survey Rate Identifiers

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

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

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

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

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

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

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

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

Washington, DC 20210

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

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

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

Washington, DC 20210

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

END OF GENERAL DECISION"

Statement of Work Statement of Work (SOW)

Completion of Foundations in Hangar 2 21 March 2023

1.0 SCOPE

This SOW is for the service of foundation work to be performed in Hangar 2 under the Prototype and Manufacturing Division. The division has received two new systems that require foundation work in order for proper installation and operation of the systems. This work will be the completion of the foundation work that was started by another contractor and not finished. The existing floor has been removed in the building and most of the ground cleared out with the utilities in the area either moved or reinforced. New drawings have been provided for the machine foundations in accordance with the utility work that was done in the area. The remaining work will involve removing/disposing of soil in the area and pouring the new foundations with rebar, anchor bolts, pads, and pits as needed. The work shall be done in accordance with the Requirements listed below. Any question pertaining to the requirements must be asked as soon as possible as to allow time for the vendor of the systems to respond. Any vendors looking to submit a quote for this service should supply a compliance sheet that shows their service meets or exceeds each individual requirement in detail. Contractor shall provide all labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary to remove land and create the foundations.

2.0 REQUIREMENTS

2.1 General

1. All work will be done with vendor tools and labor. Delivery, rigging, and care for all equipment/tools used will be the responsibility of the vendor.

2. Vendor must have a representative available on-site for the day of the delivery of each system that will be utilizing the new foundation to install anchor bolts in the foundation

3. All personnel working on the base must be a U. S. citizen and able to provide a social security number in order to pass a background check that is required to perform service on the base.

4. As-built drawings are required to be submitted upon completion. The contractor shall provide 1 full printed set and 3 electronic copies.

5. Contractor is responsible for maintaining a clean worksite at the end of the day and securing any equipment at its own expense.

6. Warranty for foundation work should be a 10 year period.

2.2 Specific Site Work Details

2.2.1 Site A

1. See Appendix A drawings for the foundation requirements. All dimensions on the drawing are considered final and to be quoted to. See Appendix B for the original foundation requirements for additional details. All info on Appendix B is superseded by info in Appendix A and in the

SOW.

2. Machine must be anchored and concrete reinforced.

3. Concrete pad should have a strength of at least 4500 psi.

4. 3-way rebar (lattice) structure is required in concrete.

5. Vendor shall install anchor bolts as instructed by the drawings in Appendix B. This will require being on site the day of the machine arriving.

2.2.2 Site B

1. See Appendix A drawings for the foundation requirements. All dimensions on the drawing are considered final and to be quoted to. See Appendix B for the original foundation requirements for additional details. All info on Appendix B is superseded by info in Appendix A and in the

SOW.

2. Concrete pad should have a strength of at least 4500 psi.

3. 3-way rebar (lattice) structure is required in concrete.

4. Vendor shall install anchor bolts as instructed by the drawings in Appendix B. This will require being on site the day of the machine arriving.

2.3 Minor Materials and Work

Minor materials and work not specifically mentioned herein but necessary for the proper completion of the specified work shall be furnished without additional cost to the Government.

2.4 Existing Work

Where existing work is changed or removed, or where new work adjoins, connects to or abuts existing work, the existing work shall be altered as necessary and connected in a substantial and workmanlike manner. All new work shall match, as nearly as practicable, the existing adjoining and/or adjacent similar work. Operations affecting existing work shall be conducted with care not to damage work in place; and all existing work damaged by such operations shall be rectified or replaced without additional expense to the Government.

2.5 Waste

Materials with no practica1 use or economic benefit shall be properly disposed of per regulatory guidance. Contractor must dispose of any and all material in its entirety.

2.6 Schedule and Sequence of Work

The work shall be prosecuted in such a manner as to cause the least interference with the normal functions of the Government activity. Traffic areas will need to be maintained for the period of time necessary for the Contractor to perform work. Prior to beginning any work, the Contractor shall meet with the Contracting Officer Representative (COR) in order that an approved schedule and sequence of work may be arranged.