Sol_P15PS01401.pdf

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

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

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

0040213419

NPS, NER - NPNH MABO

210 New York Ave.

Contracting Office Staten Island NY 10305

PNP

JOSE VALENCIA 718 354-4547

106/11/2015

P15PS01401

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

Request For Quotation Number P15PS01401; Replace Well Meter at Sandy Hook Well

House, Fort Hancock, NJ

This solicitation is being issued as a small business set-aside. The National Park

Service is seeking a fixed-price contract.

NAICS is 237110, Water and Sewer Line and Related Structures Construction; Size

Standard is $36.5 million.

In accordance with FAR Part 36.204-Disclosure of the Magnitude of Construction

Projects, the estimated price range for this project is less than $25,000.00.

11. The Contractor shall begin performance

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

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

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

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

5 30 calendar days and complete it within ________________ ________________ calendar days after receiving

FAR Part 52.211-10

06/23/2015

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

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

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

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(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) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

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

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

NPS, NER - NPNH MABO

210 New York Ave.

Contracting Office Staten Island NY 10305

PNP

YENY REYES

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)

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

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 30

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

P15PS01401

Suggested COR: TDONZELL

Delivery: 07/31/2015

Delivery Location Code: 0010292912

NPS, Gateway NRA, SAHO

26 Hudson Road

Highlands NJ 07732 US

FOB: Destination

Period of Performance: 07/01/2015 to 07/31/2015

00010 Replace Well Meter at Sandy Hook Unit of Gateway

National Recreation Area. See Statement of Work for additional information.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

P15PS01401

PART I – THE SCHEDULE

SECTION A. Solicitation/Contract Form

Standard Form 1442, Solicitation, Offer, and Award (Construction, Alteration, or Repair).

SECTION B. Supplies or Services and Prices/Costs

Contractor shall complete section 17 on page 2 of Standard Form 1442. Contractor shall also complete section c through f on page 3 of Optional Form 336.

WAGE DETERMINATION - U.S. Department of Labor Davis Bacon Act General Decision Number:

NJ150037 06/05/2015NJ37 applies to this procurement and can be found at http://www.wdol.gov/dba.aspx.

SECTION C. Description/Specifications/Statement of Work

Contractor will be required to provide all labor, supplies, equipment, tools, materials, all supplementary or miscellaneous items, appetences and devices incidental to or necessary to replace the well meter at Gateway National Recreation Area, Sandy Hook Unit, Fort Hancock, NJ. All work will be completed in accordance with the Statement of Work below.

STATEMENT OF WORK (SOW)

Replace Critical Components of the Drinking Water System at Sandy Hook

1.0 Background

The Sandy Hook Unit of Gateway NRA received a letter from the State of NJ in regards to out of compliant components of the Drinking Water System. The letter from the NJDEP requires the park to replace and/or get critical components operational to achieve compliance with the NJDEP regulation.

This task order will be to address these issues.

2.0 Scope

Provide the replacement of critical components to achieve compliance with the State of NJ. These tasks include the following:

1) Provide and install a new well meter at the well house.

3.0 Objectives

The objective of this task order is to address the NJDEP letter and to bring the park into full compliance with the State of NJ, and have all critical components in full operation.

4.0 Specifications

4.1 Well Meter

1. Furnish and Install a new 6-inch water meter. Include new gaskets for each flange. Flanges shall match existing bolt patterns. Furnish new stainless steel bolts, nuts and washers.

2. Meter shall come with proof of calibration.

3. Piping reconfiguration will be necessary.

4. Meter shall be installed to all Federal, State and NJDEP standards. All materials shall be disinfected in accordance with American Water Works Association standards.

5. Manifold configuration after the meter shall meet the following sequence: Sample spigot, air release (1”). Check valve, straight pipe requirement, meter, ¾” hose connection with isolation valve, pressure gauge 0-50 psi, “T” to blow-off with isolation valve and to system with isolation valve.

6. Old meter shall be removed and turned over to the Park.

7. Upon completion, this station shall be tested for proper operation prior to being turned over to the Park. All new flanges and threaded fittings shall be free of leaks.

8. Meter installed shall have a 4-20 Ma output for future connection to Supervisory Control and Data Acquisition (SCADA) system or chart recorder.

9. The former wall penetration shall be appropriately filled in. The new wall penetration shall be sealed appropriately.

10. The downtime to the well shall be limited to one working day. The new meter shall be installed within 1 day, Monday-Thursday between the hours of 7am -4pm, excluding federal holidays.

11. Contractor is encouraged to conduct a site visit prior to submitting a quote.

5.0 Government-Furnished Property

No government-furnished property will be supplied.

6.0 Security

Building and area access for contracted work will be arranged through the COR. Sandy Hook is patrolled by National Park Service Rangers with full law enforcement authority. Contractors shall all obey all posted signs and regulations while in the Park.

7.0 Place of Performance

All contracted work will take place at Fort Hancock, New Jersey.

8.0 Period of Performance

All contracted work shall take place within 30 days after notice to proceed.

SECTION D. Packaging and Marking

D.1 Payment of Postage and Fees All postage and fees related to submitting information forms, reports, etc., to the Contracting Officer or the Contracting Officer’s Representative shall be paid by the contractor.

D.2 Marking All information submitted to the Contracting Officer or the Contracting Officer's Representative shall clearly indicate the Contract Number of the contract for which the information is being submitted.

SECTION E. Inspection and Acceptance

E.1 Failure to Perform In the event work is performed unsatisfactorily, the contractor will be requested to correct the deficiencies. The COR will set the time frame for the deficiency to be corrected (for example 48 hours).

If the work remains deficient, the COR may have the work accomplished by other means and deduct the cost thereof from the final payment. Note: This cost will include the administrative time used to get the work accomplished.

E.2 Applicable Clauses 52.246-11 Higher-Level Contract Quality Requirement.

52.246-12 Inspection of Construction.

SECTION F. Deliveries or Performance

F.1 Place of Performance The contractor will perform the construction required to complete this requirement at the following location:

Gateway National Recreation Area Sandy Hook Unit of Gateway National Recreation Area Well House Fort Hancock, NJ 07732

F.2 Term of the Contract After the award, the contractor will be given a written notice to proceed. The offeror shall provide contractual services for a thirty (30) day period, which will commence on the start date specified in the notice to proceed. Work under this contract is expected to commence on or about 07/01/2015.

F.3 Applicable Clauses 52.247-34 F.o.b. Destination.

SECTION G. Contract Administration Data G.1 Contract Administration Contracting Officer (CO) responsible for this order:

Yeny Breton National Park Service NPNH – Major Acquisition Buying Office 210 New York Avenue New York, NY 10305 Telephone Number: (718) 354-4610 Email: yeny_breton@nps.gov

Contract Administrator (CA) responsible for administering this order:

Jose Valencia, Purchasing Agent National Park Service NPNH – Major Acquisition Buying Office 210 New York Avenue New York, NY 10305 Telephone Number: (718) 354-4547 Email: jose_valencia@nps.gov

Contracting Officer’s Representative (COR) for this order:

Thomas Donzelli National Park Service Gateway National Recreation Area – Sandy Hook Unit 26 Hudson Road Fort Hancock, NJ 07732 Telephone Number: (732) 872-5922

Email: thomas_donzelli@nps.gov SECTION H. Special Contract Requirements

H.1 DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: certified payrolls and Release of Claims.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Template)

H.2 Special Terms and Conditions In accordance with FAR 52.236-14, Availability and Use of Utility Services, the following utility services will be made available under this contract: NONE.

H.3 Generic Gender Terminology Except where stipulated by the Federal Acquisition Regulations, the use of terms such as he, she, his, and her are not to be interpreted as implying other than neutral gender terms such as "it" or "their".

H.4 Safety The Contractor is responsible for establishing and maintaining compliance with all applicable laws, regulations, rules, and standards, including without limitation, those regulations, rules, and standards, promulgated for the administration and enforcement of the following laws: the Occupational Safety and Health Act (OSHA) or Federally approved State equivalent(s) thereof; the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) as amended by Superfund Amendments and Reauthorization Act (SARA); Emergency Planning and Community Right-to-Know Act (EPCRA); Clean Air Act (CAA); Clean Water Act (CWA) and Toxic Substances Control Act (TSCA); and Solid Waste Disposal Act (SWDA), as amended by Resource Conservation and Recovery Act (RCRA).

H.5 Progress Meetings

(a) The Contractor shall be available to meet with the CO or his/her representative at the job site during construction to discuss work progress.

(b) Meetings will be scheduled by the CO with timely notification to the Contractor.

(c) At the progress meetings, the Contractor shall give oral reports of the progress on the project to the CO. If the work is behind schedule, the Contractor shall be prepared to (i) discuss the work and any causes of work delay(s); (ii) present a plan to bring the work back into conformance with the schedule;

or, if necessary (iii) to propose a revised work schedule.

H.6 Payrolls The Contractor must furnish copies of his weekly payrolls to the CO. Payroll submission is required weekly, seven (7) days after close of payroll period.

H.7 Operation of Facility During Construction Construction activities must not interrupt the function and day-to-day operations of the facility during construction. The contractor must coordinate with the COR for any temporary measures. All temporary measures employed shall be at the Contractor's expense and shall be removed upon completion of the contract.

H.8 Work Hours Normal work hours of the park staff, Monday through Friday, unless otherwise authorized. Contractor will not be permitted to work at the job site on Saturday, Sunday or legal holidays unless otherwise authorized by the CO.

H.9 Maximum Work Week The maximum workweek that will be approved is 40 hours. The Contractor's proposed hours of work are to include daily starting and stopping times.

H.10 Disposal Debris, rubbish, and non-usable material resulting from work under this contract shall be disposed in a manner that meets federal, state and local laws.

H.11 Permits The contractor shall, without additional expense to the government, obtain all appointments, licenses, and permits required to perform work under this contract. The Contractor shall comply with federal, state and local laws. Evidence of such permits and licenses shall be provided to the Contracting Officer before work commences, or as requested.

H.12 Quality of Work Workmanship shall be of the highest quality and best practices of the trade. Contractor shall conform to all requirements of applicable state and county codes, as well as applicable codes of the National Fire Protection Association. All replacement materials shall conform to the manufacturer specifications and standards. Substitute items shall be equal to or better that the original material and must be approved by the Government.

H.13 Completion of Work The time stated for completion of the project includes all materiel procurement, payroll records, corrections of all discrepancies (Punch List Items), and final clean up on premises as stated in the clause "Commencement, Prosecution and Completion of Work", FAR 52.211-10 (APR 1984) Section F.

PART II – CONTRACT CLAUSES

SECTION I. Contract Clauses

52.204-1 Approval of Contract (Dec 1989)

This contract is subject to the written approval of Contracting Officer and shall not be binding until so approved.

(End of clause)

52.204-2 Security Requirements - Alternate II.

52.204-7 System for Award (JUL 2013) 52.204-9 Personal Identity Verification of Contractor Personnel.

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.

52.204-12 Data Universal Numbering System Number Maintenance.

52.204-13 Central Contractor Registration Maintenance.

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.

52.211-10 Commencement, Prosecution, and Completion of Work (Apr 1984)

The Contractor shall be required to (a) commence work under this contract within 5 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 30 calendar days from the start date entered on the notice to proceed. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.215-8 Order of Precedence—Uniform Contract Format.

52.219-6 Notice of Total Small Business Set-Aside.

52.222-3 Convict Labor.

52.222-6 Construction Wage Rate Requirements (Davis-Bacon Act) 52.222-7 Withholding of Funds.

52.222-8 Payrolls and Basic Records.

52.222-9 Apprentices and Trainees.

52.222-10 Compliance with Copeland Act Requirements.

52.222-11 Subcontracts (Labor Standards).

52.222-12 Contract Termination—Debarment.

52.222-13 Compliance with Davis-Bacon and Related Act Regulations.

52.222-14 Disputes Concerning Labor Standards.

52.222-15 Certification of Eligibility.

52.222-21 Prohibition of Segregated Facilities.

52.222-26 Equal Opportunity.

52.222-27 Affirmative Action Compliance Requirements for Construction.

52.222-36 Affirmative Action for Workers with Disabilities.

52.222-50 Combating Trafficking in Persons.

52.222-55, Minimum Wages Under Executive Order 13658 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

52.223-5 Pollution Prevention and Right-to-Know Information.

52.223-6 Drug-Free Workplace.

52.223-15 Energy Efficiency in Energy-Consuming Products.

52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts.

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving.

52.224-1 Privacy Act Notification.

52.224-2 Privacy Act.

52.225-3 Buy American Act—Free Trade Agreements—Israeli Trade Act.

52.225-9 Buy American Act—Construction Materials (Sep 2010)

(a) Definitions. As used in this clause—

“Commercially available off-the-shelf (COTS) item”—

(1) Means any item of supply (including construction material) that is—

(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);

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

(iii) 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

(2) Does not include bulk cargo, as defined in section 3 of the Shipping Act of 1984 ( 46 U.S.C. App.

1702), such as agricultural products and petroleum products.

“Component” means an article, material, or supply incorporated directly into a construction material.

“Construction material” means an article, material, or supply brought to the construction site by the Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site. Materials purchased directly by the Government are supplies, not construction material.

“Cost of components” means—

(3) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or

(4) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material.

“Domestic construction material” means—

(1) An unmanufactured construction material mined or produced in the United States;

(2) A construction material manufactured in the United States, if—

(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or

(ii) The construction material is a COTS item.

“Foreign construction material” means a construction material other than a domestic construction material.

“United States” means the 50 States, the District of Columbia, and outlying areas.

(b) Domestic preference.

(1) This clause implements the Buy American Act (41 U.S.C. 10a - 10d) by providing a preference for domestic construction material. In accordance with 41 U.S.C. 431, the component test of the Buy American Act is waived for construction material that is a COTS item (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.

(2) This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows: NONE.

(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that—

(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent;

(ii) The application of the restriction of the Buy American Act to a particular construction material would be impracticable or inconsistent with the public interest; or

(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality.

(c) Request for determination of inapplicability of the Buy American Act.

(1)(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including—

(A) A description of the foreign and domestic construction materials;

(B) Unit of measure;

(C) Quantity;

(D) Price;

(E) Time of delivery or availability;

(F) Location of the construction project;

(G) Name and address of the proposed supplier; and

(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause.

(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause.

(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued).

(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination.

(2) If the Government determines after contract award that an exception to the Buy American Act applies and the Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the contract to allow use of the foreign construction material. However, when the basis for the exception is the unreasonable price of a domestic construction material, adequate consideration is not less than the differential established in paragraph (b)(3)(i) of this clause.

(3) Unless the Government determines that an exception to the Buy American Act applies, use of foreign construction material is noncompliant with the Buy American Act.

(d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, the Contractor shall include the following information and any applicable supporting data based on the survey of suppliers:

Foreign and Domestic Construction Materials Price Comparison Construction Material Description Unit of Measure Quantity Price (Dollars)*

Item 1:

Foreign construction material _______ _______ _______ Domestic construction material _______ _______ _______

Item 2:

Foreign construction material _______ _______ _______ Domestic construction material _______ _______ _______

[List name, address, telephone number, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary.] [Include other applicable supporting information.]

[* Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).]

52.225-13 Restrictions on Certain Foreign Purchases.

52.227-4 Patent Indemnity—Construction Contracts.

52.228-2 Additional Bond Security.

52.228-5 Insurance—Work on a Government Installation.

52.228-11 Pledges of Assets.

52.228-12 Prospective Subcontractor Requests for Bonds.

52.228-13 Alternative Payment Protections.

52.228-14 Irrevocable Letter of Credit.

52.232-5 Payments under Fixed-Price Construction Contracts.

52.232-23 Assignment of Claims.

52.232-27 Prompt Payment for Construction Contracts.

52.232-33 Payment by Electronic Funds Transfer—Central Contractor Registration.

52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payment to Small Business Subcontractors 52.233-1 Disputes.

52.233-3 Protest after Award.

52.233-4 Applicable Law for Breach of Contract Claim.

52.236-2 Differing Site Conditions.

52.236-3 Site Investigation and Conditions Affecting the Work.

52.236-5 Material and Workmanship.

52.236-6 Superintendence by the Contractor.

52.236-7 Permits and Responsibilities.

52.236-8 Other Contracts.

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements.

52.236-10 Operations and Storage Areas.

52.236-11 Use and Possession Prior to Completion.

52.236-12 Cleaning Up.

52.236-13 Accident Prevention.

52.236-14 Availability and Use of Utility Services.

52.236-17 Layout of Work.

52.236-21 Specifications and Drawings for Construction.

52.236-26 Preconstruction Conference.

52.242-14 Suspension of Work.

52.243-1 Changes—Fixed Price - Alternate II.

52.243-5 Changes and Changed Conditions.

52.243-7 Notification of Changes.

52.244-6 Subcontracts for Commercial Items.

52.246-1 Contractor Inspection Requirements.

52.246-21 Warranty of Construction.

52.247-5 Familiarization with Conditions.

52.247-12 Supervision, Labor, or Materials.

52.247-17 Charges.

52.247-21 Contractor Liability for Personal Injury and/or Property Damage.

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form).

52.249-10 Default (Fixed-Price Construction).

52.251-1 Government Supply Sources.

52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far and http://farsite.hill.af.mil/vffara.htm

(End of clause)

52.252-4 Alterations in Contract.

As prescribed in 52.107(d), insert the following clause in solicitations and contracts in order to revise or supplement, as necessary, other parts of the contract, or parts of the solicitation that apply after contract award, except for any clause authorized for use with a deviation. Include clear identification of what is being altered.

Alterations in Contract (Apr 1984)

Portions of this contract are altered as follows:

(End of clause)

52.252-6 Authorized Deviations in Clauses (Apr 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of any _____. [insert regulation name] (48 CFR _____) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of clause)

52.253-1 Computer Generated Forms.

1452.228-70 Liability Insurance (JUL 1996)

(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:

Insurance Schedule (General):

1. Workman's Compensation and Employer Liability Insurance: Compliance with applicable Federal and State Worker's Compensation and Occupational Disease Statutes shall be required. Employer liability coverage in the minimum amount of: $100,000.

2. General/Professional Liability Insurance: Bodily injury liability insurance minimum amount of $1,000,000 per occurrence.

3. Automobile Liability Insurance: This insurance shall be required on the comprehensive form of the policy and shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. The minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage shall be required.

(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.

(End of clause)

1452.201-70 AUTHORITIES AND DELEGATIONS (SEPT 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award.

The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor.

Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum.

The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph

(d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

(End of clause)

DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011)

Payment requests must be submitted electronically through the U. S. Department of the Treasury’s Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice [CO to edit and include the documentation required under this contract]: Invoice to include the purchase order number.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Template)

52.233-2 -- Service of Protest Department of the Interior (JUL 1996) (DEVIATION)

Service of Protest (Sep 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from National Parks of New York Harbor, 210 New York Avenue, Staten Island, NY 10305. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (c) A copy of the protest served on the Contracting Officer shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor for Procurement and Patents, 1849 C Street, NW, Room 6511, Washington, DC 20240.

(End of Provision)

PART III – LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J. List of Attachments

Attachment No. Document Number of Pages 0001 Wage Determination 9

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION K. Representations, Certifications, and Other Statements of Offerors or Respondents In accordance FAR 4.1201, representation and certification shall be entered in the System for Award management at https://www.sam.gov. Registration is free.

52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction (Feb 1999)

(a) The offeror’s attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The 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

9.5% 6.9%

These goals are applicable to all the Contractor’s construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the

Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

Section L - Instructions, Conditions, and Notices to Bidders

L.1 Contractors are required to submit the following:

a. Quotes shall be submitted to Jose Valencia via email at jose_valencia@nps.gov no later than Tuesday, June 23, 2015 at 2:00 PM EST. For more information regarding this solicitation, please contact Jose Valencia (718) 354-4547. FAXED SUBMISSIONS WILL NOT BE ACCEPTED.

b. All quotes must be submitted by the due date in order to be considered.

c. Standard Form 1442, Solicitation/Contract/Order for Commercial Items: Contractor shall complete items Numbers 17 and 30a-c on page 2, sections C through F on page 3 of the Optional Form 336, Continuation Sheet. An official having the authority to contractually bind the quote’s company must sign the SF 1442 in accordance with the procedures prescribed in FAR 4.102.

52.236-27 Site Visit (Construction) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation.

Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) Site visits may be arranged during normal duty hours by contacting:

Thomas Donzelli National Park Service Gateway National Recreation Area – Sandy Hook Unit 26 Hudson Road Fort Hancock, NJ 07732 Telephone Number: (732) 872-5922 Email: thomas_donzelli@nps.gov

(End of provision)

Section M -- Evaluative Factors (ALTERED)

The Government will award a contract resulting from this solicitation to the responsible offeror considering the lowest price.

Price will be evaluated in accordance with FAR 13.106-2.

ATTACHMENT NUMBER 0001

General Decision Number: NJ150037 06/05/2015 NJ37

Superseded General Decision Number: NJ20140037

State: New Jersey

Construction Type: Building

County: Monmouth County in New Jersey.

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

Note: Executive Order (EO) 13658 establishes an hourly minimum wage of $10.10 for 2015 that applies to all contracts subject to the Davis-Bacon Act for which the solicitation is issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.10 (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/02/2015 1 01/23/2015 2 01/30/2015 3 02/20/2015 4 03/20/2015 5 06/05/2015

ASBE0032-005 09/19/2013

MONMOUTH COUNTY (Township of Aberdeen; Borough of Allenhurst;

City of Asbury Park; Boroughs of Atlantic Highlands, Avon-by-the-sea, Belmar and Bradley Beach; Township of Colts Neck; Boroughs of Deal, Eatontown and Fair Haven; Township of Hazlet; Borough of Highlands; Township of Holmdel; Boroughs of Keansburg, Keyport and Little Silver; Township of Marlboro;

Borough of Matawan; Township of Middletown; Borough of Monmouth Beach; Township of Neptune; Boroughs of Neptune City, Oceanport, Red Bank, Sea Bright and Shrewsbury; Township of Shrewsbury; Boroughs of South Belmar, Union Beach and West Long

Branch):

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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).......................$ 45.00 31.69

ASBE0089-005 07/01/2013

MONMOUTH COUNTY (Borough of Freehold; Townships of Freehold, Howell, Millstone, Upper Freehold and Wall)

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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))......................$ 40.32 30.18

PAID HOLIDAYS:

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

BRNJ0002-013 05/01/2014

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Bricklayer.....................$ 38.25 28.26

Work on high stacks: 22% per hour additional.

BRNJ0007-016 06/01/2014

MONMOUTH COUNTY (north of Route 33)

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Tile finisher..................$ 40.78 27.57 Tile setter....................$ 52.58 30.29

Tile finisher:

Work grouting all epoxy: $10.00 additional per day.

BRNJ0007-019 06/01/2013

MONMOUTH COUNTY (south of Route 33)

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Tile finisher..................$ 39.56 22.60 Tile setter....................$ 45.16 27.20

Tile finisher:

Work grouting all epoxy: $10.00 additional per day.

CARP0006-011 11/01/2014

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CARPENTER

Including Acoustical Ceiling Installation, Drywall Hanging and Formwork....................$ 43.74 56%

* ELEC0400-005 06/01/2015

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Electrician & Cable Splicer (Including Low Voltage Wiring)...$ 45.51 32.77

ELEV0005-004 01/01/2015

Elevator mechanic..............$ 51.62 28.385

PAID HOLIDAYS:

New Year's Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, the Friday after Thanksgiving Day, and Christmas Day.

PAID VACATION:

Employer contributes 2% of basic hourly rate as vacation pay credit for 6 months to 5 years of service, and 4% for 5 years or more of service.

ENGI0825-020 07/01/2013

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Power equipment operators:

GROUP 1.....................$ 43.07 28.50

GROUP 2.....................$ 41.48 28.50

GROUP 3.....................$ 39.57 28.50

GROUP 4.....................$ 37.94 28.50

GROUP 5.....................$ 36.23 28.50

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

IRON0011-007 08/01/2012

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IRONWORKER

Reinforcing.................$ 40.74 39.40 Structural and Ornamental...$ 43.54 39.40

LABO0008-001 05/01/2011

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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)

LABO0222-006 07/01/2012

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LABORER

MASON TENDER:

Brick/Cement/Concrete.......$ 29.85 23.07

LABO0222-009 07/01/2012

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Laborers:

Asphalt Shoveler, Asphalt Spreader, Common or General Laborer, Landscape Laborer, Pipelayer, Power Tool Operator and Screedman...................$ 29.35 23.07

PAIN0711-017 05/01/2014

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Glazier........................$ 41.61 20.46

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 05/01/2014

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DRYWALL FINISHER/TAPER...........$ 38.00 20.35

PAIN0711-019 05/01/2014

PAINTER (Brush & Roller).........$ 37.72 20.19 PAINTER (Spray)..................$ 40.28 19.98

PLAS0008-007 05/01/2014

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Plasterer......................$ 36.00 25.75

* PLAS0592-036 05/01/2015

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CEMENT MASON/CONCRETE FINISHER...$ 39.17 31.06

PLUM0009-017 07/01/2014

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PIPEFITTER (Including HVAC Pipe Installation)...............$ 44.78 33.70 Service and Repair..........$ 34.93 14.41 PLUMBER (Excluding HVAC Pipe…