R17PS00812.pdf

Solicitation No. R17PS00812 NGWSP Block 9 through 11

NGWSP BLOCK 9 THROUGH 11

NAVAJO GALLUP WATER SUPPLY PROJECT

SOLICITATION NO. R17PS00812

UNITED STATES DEPARTMENT OF THE INTERIOR

BUREAU OF RECLAMATION

UPPER COLORADO REGION

SALT LAKE CITY, UTAH

ALL OFFERS MUST BE CLEARLY IDENTIFIED AS

“PROPOSAL” TO PRECLUDE MISHANDLING

OFFERS MUST BE DELIVERED TO:

BUREAU OF RECLAMATION

ATTN: MS. MONICA BURGIO, UC-863

125 SOUTH STATE STREET, ROOM 8100

SALT LAKE CITY, UT 84138

PRIOR TO SOLICITATION CLOSING DATE AND TIME OF:

AUGUST 1, 2017, 3:00 P.M. LOCAL TIME (MDT)

INQUIRIES REGARDING THIS SOLICITATION SHOULD BE

MADE TO THE CONTACT LISTED BELOW:

MONICA BURGIO, CONTRACT SPECIALIST

mburgio@usbr.gov

(801) 524-3780 mailto:mburgio@usbr.gov

CONTENTS

SECTION A – SF-1442

SECTION B - CONTINUATION OF SECTION B-SUPPLIES OR SERVICES AND PRICE

SECTION C – STATEMENT/DESCRIPTION/SPECIFICATION OF WORK

SECTION D – PACKAGING AND MARKING

SECTION E – INSPECTION AND ACCEPTANCE

SECTION F – DELIVERIES OR PERFORMANCE

SECTION G – CONTRACT ADMINISTRATION DATA

SECTION H – SPECIAL CONTRACT REQUIREMENTS

SECTION I – CONTRACT CLAUSES

SECTION J – LIST OF ATTACHMENTS AND EXHIBITS

SECTION K – REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS OR RESPONDENTS

SECTION M – EVALUATION FACTORS FOR AWARD

SECTION A – SF-1442

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)

0040322550

Bureau of Reclamation

Upper Colorado Region

Regional Office 125 South State Street, Room 8100

R40

Salt Lake City UT 84138

Monica Burgio 801-524-3780

1x 06/29/2017

R17PS00812

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

NGWSP Block 9 through 11

Please see Section J for the Specifications and Drawings

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.)

10 800 calendar days and complete it within ________________ ________________ calendar days after receiving

08/01/2017

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

Bureau of Reclamation Upper Colorado Region

Regional Office 125 South State Street, Room 8100

R40

Salt Lake City UT 84138

Michael Verbitski

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 71

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

R17PS00812

The estimated magnitude of this construction project is between $50,000,000 to $100,000,000

FOB: Destination

00010 NGWSP Block 9 through 11

(Price Schedule 1, CLINS 1-96)

See following continuation page(s).

00020 NGWSP Block 9 through 11

(Price Schedule 2, CLINS 1-22)

See following continuation page(s).

00030 NGWSP Block 9 through 11

(Price Schedule 3, CLINS 1-34)

See following continuation page(s).

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

Sponsored by GSA

FAR (48 CFR) 53.110

P a g e | 4 R17PS00812 NGWSP Block 9 through 11

CONTINUATION OF

SECTION B - SUPPLIES OR SERVICES AND PRICE

B.1 PRICE SCHEDULES

(a) Offers will be considered for award on the Price Schedules 1, 2 and 3, but no offer will be considered for award on only part of the Price Schedules.

(1) Offerors shall complete Price Schedules 1, 2 and 3. Offers for less than the total of Price Schedules 1, 2 and 3 will be considered nonresponsive and will not be evaluated for award.

(2) Offers will be evaluated based on the total of Price Schedules 1, 2 and 3.

(b) Offers are subject to the terms and conditions of this solicitation.

(c) Quantities in the Price Schedules are estimated quantities for comparison of offers only and except as provided in the contract clause at FAR 52.211-18, Variation in Estimated Quantity, no claim shall be made against Government for overruns or underruns. The contract clause at FAR 52.211-18, Variation in Estimated Quantity does not apply to lump sum items.

(d) See contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLIN 1 of Price Schedules 1, 2 and 3.

(e) Definitions:

(1) CLIN - Contract Line Item Number.

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

1 WBR

1452.232.81 Mobilization and Preparatory Work For the lump sum of $

2 01 31 30 Contract Document Management System For the lump sum of $

3 01 56 15 Utility Crossing Investigation For the lump sum of $

4 02 82 20 Pipe Removal and Disposal of Asbestos Containing Materials

10,000 lin. ft. $ $

P a g e | 5

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

5 26 42 10 Cathodic Protection and Corrosion Monitoring Systems

For the lump sum of $

6 31 02 10 Water for Dust Abatement 11,500 MGal $ $

7 31 02 30 Dust Palliative For the lump sum of $

8 31 11 00 Clearing and Grubbing For the lump sum of $

9 31 14 10 Stripping, Stockpiling and Placement

For the lump sum of $

10 31 23 22 Excavation for Pipe Trenches 310,000 yd3 $ $

11 31 23 22 Rock Excavation for Pipe Trenches 29,000 yd3 $ $

12 31 23 22 Embedment in Pipe Trenches 28,800 yd3 $ $

13 31 23 22 Backfill for Pipe Trenches 203,000yd3 $ $

14 32 15 10 Gravel Surfacing 3,460 ton $ $

15 32 91 60 Erosion Control Blanket 11,500 yd2 $ $

16 33 05 21 Bored Road Crossing Gas Plant Road

90 lin. ft. $ $

17 33 05 21 Bored Gas Line Crossings 285 lin. ft. $ $

18 33 11 10 Line Pipe 42B100 1,500 lin. ft. $ $

19 33 11 10 Line Pipe 42B125 3,830 lin. ft. $ $

20 33 11 10 Line Pipe 42C125 170 lin. ft. $ $

21 33 11 10 Line Pipe 42B150 2,700 lin. ft. $ $

22 33 11 10 Line Pipe 42B175 3,600 lin. ft. $ $

P a g e | 6

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

23 33 11 10 Line Pipe 42D175 400 lin. ft. $ $

24 33 11 10 Line Pipe 42B200 2,300 lin. ft. $ $

25 33 11 10 Line Pipe 42B225 2,500 lin. ft. $ $

26 33 11 10 Line Pipe 42B250 8,000 lin. ft. $ $

27 33 11 10 Line Pipe 42B275 5,700 lin. ft. $ $

28 33 11 10 Line Pipe 42B300 3,400 lin. ft. $ $

29 33 11 10 Line Pipe 48B300 1,300 lin. ft. $ $

30 33 11 10 Line Pipe 48B325 13,980 lin. ft. $ $

31 33 11 10 Line Pipe 48C325 220 lin. ft. $ $

32 33 11 10 Line Pipe 48B350 2,700 lin. ft. $ $

33 33 11 10 Line Pipe 48B375 12,843 lin. ft. $ $

34 33 11 10 Line Pipe 48C375 1,250 lin. ft. $ $

35 33 11 10 Line Pipe 48B400 6,765 lin. ft. $ $

36 33 11 10 Line Pipe 48K400 241 lin. ft. $ $

37 33 11 10 Line Pipe 48B425 300 lin. ft. $ $

38 33 11 10 Line Pipe 48C425 200 lin. ft. $ $

39 33 11 10 Line Pipe 48K425 100 lin. ft. $ $

40 33 11 10 Line Pipe 48B450 3,000 lin. ft. $ $

41 33 11 10 Line Pipe 48D450 200 lin. ft. $ $

P a g e | 7

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

42 33 11 10 Line Pipe 48B475 3,360 lin. ft. $ $

43 33 11 10 Line Pipe 48C475 100 lin. ft. $ $

44 33 11 10 Line Pipe 48D475 420 lin. ft. $ $

45 33 11 10 Line Pipe 48K475 120 lin. ft. $ $

46 33 11 10 Line Pipe 48B500 17,738 lin. ft. $ $

47 33 11 10 Line Pipe 48C500 1,300 lin. ft. $ $

48 33 11 10 Line Pipe 48D500 480 lin. ft. $ $

49 33 11 10 Line Pipe 48K500 120 lin. ft. $ $

50 33 11 10 Line Pipe 48B525 2,400 lin. ft. $ $

51 33 11 10 Line Pipe 48D525 210 lin. ft. $ $

52 33 11 10 Line Pipe 48K525 50 lin. ft. $ $

53 33 11 10 Line Pipe 48B550 1,000 lin. ft. $ $

54 33 11 10 Line Pipe 48B575 2,760 lin. ft. $ $

55 33 11 10 Line Pipe 48C575 400 lin. ft. $ $

56 33 11 10 Line Pipe 48B600 2,600 lin. ft. $ $

57 33 11 10 Line Pipe 48D600 440 lin. ft. $ $

58 33 11 10 Line Pipe 48K600 100 lin. ft. $ $

59 33 11 10 Line Pipe 48B625 5,172 lin. ft. $ $

60 33 11 10 Line Pipe 48C625 200 lin. ft. $ $

P a g e | 8

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

61 33 11 10 Line Pipe 48B650 4,200 lin. ft. $ $

62 33 11 10 Line Pipe 48C650 300 lin. ft. $ $

63 33 11 10 Line Pipe 48D650 955 lin. ft. $ $

64 33 11 10 Filling and Testing Pipe For the lump sum of $

65 33 11 10 Repair Kits For the lump sum of $

66 33 22 15 42-Inch Sectionalizing Valve Assemblies – Class 150

7 ea. $ $

67 33 22 15 48-Inch Sectionalizing Valve Assemblies – Class 150

2 ea. $ $

68 33 22 15 48-Inch Sectionalizing Valve Assemblies – Class 250

12 ea. $ $

69 33 22 15 48-Inch Sectionalizing Valve Assemblies – Class 350

3 ea. $ $

70 33 22 15 Six Inch Diameter Air Valve Assemblies – 150 lb

3 ea. $ $

71 33 22 15 Six Inch Diameter Air Valve Assemblies – 300 lb

13 ea. $ $

72 33 22 15 Six Inch Diameter Air Valve with Manhole Assemblies – 150 lb

10 ea. $ $

73 33 22 15 Six Inch Diameter Air Valve with Manhole Assemblies – 300 lb

28 ea. $ $

74 33 22 15 Six Inch Diameter Blowoff Assemblies – 300 lb

9 ea. $ $

75 33 22 15 Six Inch Diameter Blowoff with Manhole Assemblies – 150 lb

12 ea. $ $

76 33 22 15 Six Inch Diameter Blowoff with Manhole Assemblies – 300 lb

25 ea. $ $

77 33 22 15 24-Inch Buried Manhole Assemblies

– 150 lb

12 ea. $ $

78 33 22 15 24-Inch Buried Manhole Assemblies

– 300 lb

3 ea. $ $

P a g e | 9

PRICE SCHEDULE 1 (Reach 9)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

79 35 42 35 Wash Crossing 90023+26 For the lump sum of $

80 35 42 35 Wash Crossing 90077+09 For the lump sum of $

81 35 42 35 Wash Crossing 90097+40 For the lump sum of $

82 35 42 35 Wash Crossing 90106+05 For the lump sum of $

83 35 42 35 Wash Crossing 90124+68 For the lump sum of $

84 35 42 35 Wash Crossing 90163+39 For the lump sum of $

85 35 42 35 Wash Crossing 90261+28 For the lump sum of $

86 35 42 35 Wash Crossing 90283+24 For the lump sum of $

87 35 42 35 Wash Crossing 90298+25 For the lump sum of $

88 35 42 35 Wash Crossing 90376+25 For the lump sum of $

89 35 42 35 Wash Crossing 90389+71 For the lump sum of $

90 35 42 35 Wash Crossing 90401+39 For the lump sum of $

91 35 42 35 Wash Crossing 90465+63 For the lump sum of $

92 35 42 35 Wash Crossing 90579+06 For the lump sum of $

93 35 42 35 Wash Crossing 90609+15 For the lump sum of $

94 35 42 35 Wash Crossing 90628+16 For the lump sum of $

95 35 42 35 Wash Crossing 90833+35 For the lump sum of $

96 35 42 35 Wash Crossing 91186+26 For the lump sum of $

P a g e | 10

TOTAL FOR PRICE SCHEDULE 1 (Reach 9) $______________

PRICE SCHEDULE 2 (Reach 10)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

1 WBR

1452.232.81 Mobilization and Preparatory Work For the lump sum of $

2 01 56 15 Utility Crossing Investigation For the lump sum of $

3 26 42 10 Cathodic Protection and Corrosion Monitoring Systems

For the lump sum of $

4 31 02 10 Water for Dust Abatement 450 MGal $ $

5 31 02 30 Dust Palliative For the lump sum of $

6 31 11 00 Clearing and Grubbing For the lump sum of $

7 31 14 10 Stripping, Stockpiling and Placement

For the lump sum of $

8 31 23 22 Excavation for Pipe Trenches 11,800 yd3 $ $

9 31 23 22 Rock Excavation for Pipe Trenches 1,500 yd3 $ $

10 31 23 22 Embedment in Pipe Trenches 1,000 yd3 $ $

11 31 23 22 Backfill for Pipe Trenches 8,800 yd3 $ $

12 33 11 10 Line Pipe 42B50 657 lin. ft. $ $

13 33 11 10 Line Pipe 42B75 1,000 lin. ft. $ $

14 33 11 10 Line Pipe 42C75 500 lin. ft. $ $

15 33 11 10 Line Pipe 42D75 200 lin. ft. $ $

16 33 11 10 Line Pipe 42B100 2,342 lin. ft. $ $

P a g e | 11

PRICE SCHEDULE 2 (Reach 10)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

17 33 11 10 Temporary Construction Line For the lump sum of $

18 33 11 10 Filling and Testing Pipe For the lump sum of $

19 33 11 10 Repair Kits For the lump sum of $

20 33 22 15 Six Inch Diameter Air Valve with Manhole Assemblies – 150 lb

2 ea. $ $

21 33 22 15 Six Inch Diameter Blowoff with Manhole Assemblies – 150 lb

1 ea. $ $

22 33 22 15 24-Inch Buried Manhole Assemblies – 150 lb

1 ea. $ $

TOTAL FOR PRICE SCHEDULE 2 (Reach 10) $______________

PRICE SCHEDULE 3 (Reach 11)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

1 WBR

1452.232.81 Mobilization and Preparatory Work For the lump sum of $

2 01 56 15 Utility Crossing Investigation For the lump sum of $

3 26 42 10 Cathodic Protection and Corrosion Monitoring Systems

For the lump sum of $

4 31 02 10 Water for Dust Abatement 2,100 MGal $ $

5 31 02 30 Dust Palliative For the lump sum of $

6 31 11 00 Clearing and Grubbing For the lump sum of $

P a g e | 12

PRICE SCHEDULE 3 (Reach 11)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

7 31 14 10 Stripping, Stockpiling and Placement

For the lump sum of $

8 31 23 22 Excavation for Pipe Trenches 49,200 yd3 $ $

9 31 23 22 Rock Excavation for Pipe Trenches 3,200 yd3 $ $

10 31 23 22 Embedment in Pipe Trenches 4,750 yd3 $ $

11 31 23 22 Backfill for Pipe Trenches 32,000 yd3 $ $

12 32 15 10 Gravel Surfacing 510 tons $ $

13 32 91 60 Erosion Control Blanket 1,000 yd2 $ $

14 33 05 21 Bored Road Crossing; BIA Road 9 450 lin. ft. $ $

15 33 11 10 Line Pipe 42B475 1,780 lin. ft. $ $

16 33 11 10 Line Pipe 42B500 700 lin. ft. $ $

17 33 11 10 Line Pipe 42B525 2,100 lin. ft. $ $

18 33 11 10 Line Pipe 42B550 1,100 lin. ft. $ $

19 33 11 10 Line Pipe 42B575 4,300 lin. ft. $ $

20 33 11 10 Line Pipe 42B600 2,500 lin. ft. $ $

21 33 11 10 Line Pipe 42K600 200 lin. ft. $ $

22 33 11 10 Line Pipe 42B625 2,300 lin. ft. $ $

23 33 11 10 Line Pipe 42B650 6,200 lin. ft. $ $

24 33 11 10 Line Pipe 42B675 600 lin. ft. $ $

25 33 11 10 Line Pipe 42B700 400 lin. ft. $ $

P a g e | 13

PRICE SCHEDULE 3 (Reach 11)

CLIN Section Supplies or Services Quantity and Unit Unit Price Amount

26 33 11 10 Filling and Testing Pipe For the lump sum of $

27 33 11 10 Repair Kits For the lump sum of $

28 33 22 15 42-Inch Sectionalizing Valve Assemblies – Class 350

2 ea. $ $

29 33 22 15 Six Inch Diameter Air Valve Assemblies – 300 lb

2 ea. $ $

30 33 22 15 Six Inch Diameter Air Valve with Manhole Assemblies – 300 lb

5 ea. $ $

31 33 22 15 Six Inch Diameter Blowoff Assemblies – 300 lb

2 ea. $ $

32 33 22 15 Six Inch Diameter Blowoff with Manhole Assemblies – 300 lb

4 ea. $ $

33 33 22 15 24-Inch Buried Manhole Assemblies

6 ea. $ $

34 35 42 35 Wash Crossing 11167+00 For the lump sum of $

TOTAL FOR PRICE SCHEDULE 3 (Reach 11) $______________

TOTAL FOR PRICE SCHEDULES 1, 2 and 3 $______________________

END OF SUPPLIES OR SERVICES AND PRICES

P a g e | 14

SECTION C – STATEMENT/DESCRIPTION/SPECIFICATION OF WORK

PLEASE SEE SECTION J, ATTACHMENT 1 (SPECIFICATIONS)

P a g e | 15

SECTION D – PACKAGING AND MARKING

THERE ARE NO CLAUSES INCLUDED IN THIS SECTION.

P a g e | 16

SECTION E – INSPECTION AND ACCEPTANCE

E.1 52.246-12 INSPECTION OF CONSTRUCTION AUG 1996

(a) Definition - “Work” includes, but is not limited to, materials, workmanship, and manufacture and fabrication of components.

(b) The Contractor shall maintain an adequate inspection system and perform such inspections as will ensure that the work performed under the contract conforms to contract requirements. The Contractor shall maintain complete inspection records and make them available to the Government. All work shall be conducted under the general direction of the Contracting Officer and is subject to Government inspection and test at all places and at all reasonable times before acceptance to ensure strict compliance with the terms of the contract.

(c) Government inspections and tests are for the sole benefit of the Government and do not –

(1) Relieve the Contractor of responsibility for providing adequate quality control measures;

(2) Relieve the Contractor of responsibility for damage to or loss of the material before acceptance;

(3) Constitute or imply acceptance; or

(4) Affect the continuing rights of the Government after acceptance of the completed work under paragraph (i) of this section.

(d) The presence or absence of a Government inspector does not relieve the Contractor from any contract requirement, nor is the inspector authorized to change any term or condition of the specification without the Contracting Officer’s written authorization.

(e) The Contractor shall promptly furnish, at no increase in contract price, all facilities, labor, and material reasonably needed for performing such safe and convenient inspections and tests as may be required by the Contracting Officer. The Government may charge to the Contractor any additional cost of inspection or test when work is not ready at the time specified by the Contractor for inspection or test, or when prior rejection makes reinspection or retest necessary. The Government shall perform all inspections and tests in a manner that will not unnecessarily delay the work. Special, full size and performance tests shall be performed as described in the contract.

(f) The Contractor shall, without charge, replace or correct work found by the Government not to conform to contract requirements, unless in the public interest the Government consents to accept the work with an appropriate adjustment in contract price. The Contractor shall promptly segregate and remove rejected material from the premises.

(g) If the Contractor does not promptly replace or correct rejected work, the Government may –

(1) By contract or otherwise, replace or correct the work and charge the cost to the Contractor; or

(2) Terminate for default the Contractor’s right to proceed.

(h) If, before acceptance of the entire work, the Government decides to examine already completed work by removing it or tearing it out, the Contractor, on request, shall promptly furnish all necessary facilities, labor, and material. If the work is found to be defective or nonconforming in any material respect due to the fault of the Contractor or its subcontractors, the Contractor shall defray the expenses of the examination and of satisfactory reconstruction. However, if the work is found to meet contract requirements, the Contracting Officer shall make an equitable adjustment for the additional services involved in the examination and reconstruction, including, if completion of the work was thereby delayed, an extension of time.

(i) Unless otherwise specified in the contract, the Government shall accept, as promptly as practicable after completion and inspection, all work required by the contract or that portion of the work the Contracting Officer determines can be accepted separately. Acceptance shall be final and conclusive except for latent defects, fraud, gross mistakes amounting to fraud, or the Government’s rights under any warranty or guarantee.

P a g e | 17

SECTION F – DELIVERIES OR PERFORMANCE

F.1 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF

WORK

APR 1984

The Contractor shall be required to

(a) commence work under this contract within 10 calendar days after the date the Contractor receives:

1) Notice to Proceed for non-site work under this contract,

2) Notice to Proceed for site work on Reach 10 (Station 10003+58.44 to Station 10050+57 and the

Temporary 6-Inch Construction Water Line), and Reach 11 (Station 11058+00 to Station 11279+80), which is anticipated to be issued no later than November 1, 2017, and

3) Notice to Proceed for site work on Reach 9 (Station 90000+00 to Station 91220+00), which is anticipated to be issued no later than March 5, 2018.

(b) prosecute the work diligently, and

(c) complete the entire work ready for use not later than 800 calendar days after the contractor receives the initial non-site work Notice to Proceed issued in accordance with (a)(1) above. The time stated for completion shall include final cleanup of the premises.

F.2 52.211-12 LIQUIDATED DAMAGES – CONSTRUCTION SEPT 2000

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $6,698.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

F.3 52.211-18 VARIATION IN ESTIMATED QUANTITY APR 1984

If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting Officer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting Officer before the date of final settlement of the contract. Upon the receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgment of the Contracting Officer, is justified.

F.4 52.242-14 SUSPENSION OF WORK APR 1984

(a) The Contracting Officer may order the Contractor, in writing, to suspend, delay, or interrupt all or any part of the work of this contract for the period of time that the Contracting Officer determines appropriate for the convenience of the Government.

(b) If the performance of all or any part of the work is, for an unreasonable period of time, suspended, delayed, or interrupted

P a g e | 18

(1) by an act of the Contracting Officer in the administration of this contract, or

(2) by the Contracting Officer’s failure to act within the time specified in this contract (or within a reasonable time if not specified), an adjustment shall be made for any increase in the cost of performance of this contract (excluding profit) necessarily caused by the unreasonable suspension, delay, or interruption, and the contract modified in writing accordingly. However, no adjustment shall be made under this clause for any suspension, delay, or interruption to the extent that performance would have been so suspended, delayed, or interrupted by any other cause, including the fault or negligence of the Contractor, or for which an equitable adjustment is provided for or excluded under any other term or condition of this contract.

(c) A claim under this clause shall not be allowed --

(1) For any costs incurred more than 20 days before the Contractor shall have notified the Contracting Officer in writing of the act or failure to act involved (but this requirement shall not apply as to a claim resulting from a suspension order); and

(2) Unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the suspension, delay, or interruption, but not later than the date of final payment under the contract.

P a g e | 19

SECTION G – CONTRACT ADMINISTRATION DATA

G.1 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.

G.2 WBR

1452.242-80

POSTAWARD CONFERENCE – BUREAU OF

RECLAMATION

JULY 1993

(a) Prior to the Contractor starting work, a Postaward conference (as described in FAR Subpart 42.5), will be convened by the contracting activity or contract administration office. The Contractor's Project Manager shall attend the conference. If the contract involves subcontractors, a representative of each major subcontractor is also required to attend.

(b) The conference will be held at a location to be determined in the vicinity of Farmington, New Mexico.

P a g e | 20

(c) The Contracting Officer and the Contractor will agree to the date and time of the conference after award of the contract. In event of a conflict in schedules, the Contracting Officer shall establish the date for the conference.

(d) The Contractor shall include any associated costs for attendance at the conference in its offer.

G.3 DOI-AAAP 0028 ELECTRONIC INVOICING AND PAYMENT APR 2013

REQUIREMENTS – INVOICE PROCESSING PLATFORM (IPP)

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

"Payment requests" means any request for contract financing payment or invoicing 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.

The Contractor shall also submit an electronic copy of their regular vendor invoice and an electronic copy of their IPP invoice to the Contract Specialist at mburgio@usbr.gov and the Contracting Officer at mverbitski@usbr.gov once the IPP invoice has been submitted.

Failure to email the invoice may cause significant delay or possible rejection of your payment request

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.

https://www.ipp.gov/ mailto:mverbitski@usbr.gov

P a g e | 21

SECTION H – SPECIAL CONTRACT REQUIREMENTS

H.1 DOI-AAAP 0050 CONTRACTOR PERFORMANCE ASSESSMENT DEC 2015

REPORTING SYSTEM

E

1. FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2. The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3. We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

4. When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5. Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a. Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b. Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c. All information provided should be reviewed for accuracy prior to submission.

d. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e. Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f. If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6. The following guidelines apply concerning your use of the past performance evaluation:

a. Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b. Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c. Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7. If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8. A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2042_15.html https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2042_15.html https://www.cpars.gov/ https://www.cpars.csd.disa.mil/ https://www.cpars.gov/

P a g e | 22

SECTION I – CONTRACT CLAUSES

I.1 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 the following addresses:

FAR Clauses - https://www.acquisition.gov/far/

Clause Title Date 52.202-1 Definitions November 2013 52.203-3 Gratuities April 1984 52.203-5 Covenant Against Contingent Fees May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government September 2006 52.203-7 Anti-Kickback Procedures May 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity May 2014 52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity May 2014 52.203-12 Limitation On Payments To Influence Certain Federal Transactions October 2010 52.203-13 Contractor Code of Business Ethics and Conduct October 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirements To Inform Employees of

Whistleblower Rights April 2014

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements January 2017 52.204-4 Printed or Copied Double-Sided on Post Consumer Fiber Content Paper May 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards October 2016 52.204-13 System for Award Management Maintenance October 2016 52.204-14 Service Contract Reporting Requirements October 2016 52.204-18 Commercial and Government Entity Code Maintenance July 2016 52.204-21 Basic Safeguarding of Covered Contractor Information Systems June 2016 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment October 2015

52.209-9 Updates of Publicly Available information regarding Responsibility Matters July 2013 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations November 2015 52.215-2 Audit and Records--Negotiation October 2010 52.215-8 Order of Precedence--Uniform Contract Format October 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data - Modifications August 2011 52.215-13 Subcontractor Certified Cost or Pricing Data – Modifications October 2010 52.219-8 Utilization of Small Business Concerns November 2016 52.219-9 Small Business Subcontracting Plan January 2017 52.219-16 Liquidated Damages – Subcontracting Plan January 1999 52.219-28 Post-Award Small Business Program Representation July 2013 52.222-3 Convict Labor June 2003 52.222-4 Contract Work Hours and Safety Standards Act - Overtime Compensation May 2014 52.222-6 Construction Wage Rate Requirements May 2014 52.222-7 Withholding of Funds May 2014 52.222-8 Payrolls and Basic Records May 2014 52.222-9 Apprentices and Trainees July 2005 52.222-10 Compliance with Copeland Act Requirements February 1988 52.222-11 Subcontracts (Labor Standards) May 2014 52.222-12 Contract Termination-Debarment May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations May 2014 52.222-14 Disputes Concerning Labor Standards Feb 1988 52.222-15 Certification of Eligibility May 2014 52.222-21 Prohibition of Segregated Facilities April 2015 https://www.acquisition.gov/far/

P a g e | 23

52.222-26 Equal Opportunity September 2016 52.222-27 Affirmative Action Compliance Requirements for Construction April 2015 52.222-35 Equal Opportunity for Veterans October 2015 52.222-36 Affirmative Action For Workers with Disabilities July 2014 52.222-37 Employment Reports Veterans February 2016 52.222-40 Notification of Employee Rights Under the National Labor Relations Act December 2010 52.222-50 Combating Trafficking in Persons March 2015 52.222-54 Employment Eligibility Verification October 2015 52.222-55 Minimum Wages Under Executive Order 13658 December 2015 52.222-60 Paycheck Transparency (Executive Order 13673) October 2016 52.222-62 Paid Sick Leave Under Executive Order 13706) January 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction

Contracts September 2013

52.223-3 Alt I Hazardous Material Identification and Material Safety Data - Alternate I (July 1995) January 1997 52.223-6 Drug Free Workplace May 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction

Contracts May 2008

52.223-18 Encouraging Contractor Policies to Ban text Messaging While Driving August 2011 52.225-13 Restrictions on Certain Foreign Purchases June 2008 52.225-14 Inconsistency Between English Version and Translation of Contract February 2000 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises June 2000 52.227-1 Authorization and Consent December 2007 52.227-4 Patent Indemnity--Construction Contracts December 2007 52.228-2 Additional Bond Security October 1997 52.228-11 Pledges Of Assets January 2012 52.228-12 Prospective Subcontractor Requests for Bonds May 2014 52.228-14 Irrevocable Letter of Credit November 2014 52.228-15 Performance and Payment Bonds--Construction October 2010 52.229-3 Federal, State And Local Taxes February 2013 52.232-17 Interest May 2014 52.232-23 Assignment Of Claims May 2014 52.232-33 Payment by Electronic Funds Transfer – System for Award Management July 2013 52.232-39 Unenforceability of Unauthorized Obligations June 2013 52.232-40 Providing Accelerated Payment to Small Business Subcontractors December 2013 52.233-1 Alt I Disputes - Alternate I (December 1991) May 2014 52.233-3 Protest After Award August 1996 52.233-4 Applicable Law for Breach of Contract Claim October 2004 52.236-5 Material and Workmanship April 1984 52.236-6 Superintendence by the Contractor April 1984 52.236-7 Permits and Responsibilities November 1991 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements April 1984 52.236-10 Operations and Storage Areas April 1984 52.236-11 Use and Possession Prior to Completion April 1984 52.236-12 Cleaning Up April 1984 52.236-13 Accident Prevention November 1991 52.236-15 Schedules for Construction Contracts April 1984 52.236-16 Quantity Surveys April 1984 52.236-17 Layout of Work April 1984 52.236-21 Alt I Specifications and Drawings for Construction - Alternate I (April 1984) February 1997 52.236-26 Preconstruction Conference February 1995 52.242-13 Bankruptcy July 1995 52.243-6 Change Order Accounting April 1984 52.244-6 Subcontracts for Commercial Items January 2017 52.248-3 Value Engineering - Construction October 2015 52.249-2 Alt I Termination for Convenience of the Government (Fixed-Price) - Alternate I (September

1996) April 2012

52.249-10 Default (Fixed-Price Construction) April 1984 52.253-1 Computer Generated Forms January 1991

P a g e | 24

I.2 52.203-14 DISPLAY OF HOTLINE POSTER(S) OCT 2015

(a) Definition.

“United States,” as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c)—

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites—

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from DHS OIG Hotline Poster www.oig.dhs.gov or mburgio@usbr.gov

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed $5.5 million, except when the subcontract—

(1) Is for the acquisition of a commercial item; or

(2) Is performed entirely outside the United States.

I.3 52.223-9 ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL MAY 2008

CONTENT FOR EPA DESIGNATED ITEMS

(a) Definitions. As used in this clause—

“Postconsumer material” means a material or finished product that has served its intended use and has been discarded for disposal or recovery, having completed its life as a consumer item. Postconsumer material is a part of the broader category of “recovered material.”

“Recovered material” means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by-products generated from, and commonly reused within, an original manufacturing process.

(b) The Contractor, on completion of this contract, shall—

(1) Estimate the percentage of the total recovered material content for EPA-designated item(s) delivered and/or used in contract performance, including, if applicable, the percentage of postconsumer material content; and

(2) Submit this estimate to the Contracting Officer.

I.4 52.225-11 BUY AMERICAN-CONSTRUCTION MATERIALS OCT 2016

UNDER TRADE AGREEMENTS

(a) Definitions. As used in this clause-- “Caribbean Basin country construction material” means a construction material that--

(1) Is wholly the growth, product, or manufacture of a Caribbean Basin country; or http://www.oig.dhs.gov/

P a g e | 25

(2) In the case of a construction material that consists in whole or in part of materials from another country, has been substantially transformed in a Caribbean Basin country into a new and different construction material distinct from the materials from which it was transformed.

“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 46 U.S.C. 40102(4), 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 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--

(1) 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

(2) 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.

“Designated country” means any of the following countries:

(1) A World Trade Organization Government Procurement Agreement (WTO GPA) country (Armenia, Aruba, Austria, Belgium, Bulgaria, Canada, Croatia, Cyprus, Czech Republic, Denmark. Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland Ireland, Israel, Italy, Japan, Korea (Republic of), Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, Montenegro, Netherlands, New Zealand, Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, Taiwan, Ukraine, or United Kingdom);

(2) A Free Trade Agreement (FTA) country (Australia, Bahrain, Canada, Chile, Colombia, Costa Rica, Dominican Republic, El Salvador, Guatemala, Honduras, Korea (Republic of), Mexico, Morocco, Nicaragua, Oman, Panama, Peru, or Singapore);

(3) A least developed country (Afghanistan, Angola, Bangladesh, Benin, Bhutan, Burkina Faso, Burundi, Cambodia Central African Republic, Chad, Comoros, Democratic Republic of Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gambia, Guinea, Guinea-Bissau, Haiti, Kiribati, Laos, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania, Mozambique, Nepal, Niger, Rwanda, Samoa, Sao Tome and Principe, Senegal, Sierra Leone, Solomon Islands, Somalia, South Sudan, Tanzania, Timor-Leste, Togo, Tuvalu, Uganda, Vanuatu, Yemen, or Zambia); or

(4) A Caribbean Basin country (Antigua and Barbuda, Aruba, Bahamas, Barbados, Belize, Bonaire, British Virgin Islands, Curacao, Dominica, Grenada, Guyana, Haiti, Jamaica, Montserrat, Saba, St. Kitts and Nevis, St. Lucia, St.

Vincent and the Grenadines, Sint…