Sol_140P5320R0014.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)

0040474763

NPS, SER - North MABO

107 Park Headquarters Road

Gatlinburg TN 37738

PSN

Geraldine Larsen 865-436-1219

1x 07/24/2020

140P5320R0014

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

Great Smoky Mountains National Park, Sevier County, Tennessee

This requirement consists of roadway asphalt paving within the Chimney Picnic Area.

This acquisition is 100% SB set-aside.

The NAICS code is 237310 construction of highways (including elevated), streets, roads, airport runways, and the size standard is $36.5 million. Type of Contract: Firm-Fixed Price Construction. No legal liability on the part of the government for any payment may arise for performance under this contract beyond the amount that has been authorized through issuance of written contracts. Important dates:

Site Visit 8/11/2020 0900hrs, Q&A 8/17/2020 1200hr., Proposal Due Date 8/25/2020 1200hr.

In accordance with FAR Subpart 36.204, the magnitude of this requirement is estimated between $500,000 and $1,000,000.

Continued ...

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.)

10 130 calendar days and complete it within ________________ ________________ calendar days after receiving

08/25/2020

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, SER - North MABO 107 Park Headquarters Road

Gatlinburg TN 37738

PSN

Geraldine Larsen

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 51

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140P5320R0014

Submit Proposal to: Geraldine Larsen, Contract

Specialist/Buyer

Via email: geraldine_larsen@nps.gov

Reference Solicitation number # 140P5320R0014

Proposal should include: Name, email and complete address, including street, city, county, state, and ZIP code, and electronic address(including facsimile address), if appropriate. AND DUNs.

The contractor shall provide all supervision, labor, materials, equipment, transportation, and incidentals necessary to complete the work in accordance with the contract specifications and requirements.

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

SHALL be completed and returned with proposal.

Document to include in your proposal:

1. Introduction

2. Technical Proposal

3. Past Performance

4. Price Schedule Sheets

5. Signed SF-1442 and (SECTION K -

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

SHALL be completed and returned with proposal )

6. Bid Guarantee

7. Liability Insurance

8. Amendments SF-30 Signed

NO PHONE CALLS will be accepted

REPAIR PAVEMENT AT CHIMNEY'S PICNIC AREA AFTER

WATER AND SEPTIC SYSTEM WORK, DUE TO UNDERGROUND

INFRASTRUCTURE BEING IN THE ROAD

Legacy Doc #: NPS

Delivery: 03/10/2021

Delivery Location Code: 0009060247

NPS, Gt. Smoky Mountains NP

107 Park Headquarters Road

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 51

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140P5320R0014

Gatlingburg TN 37738 US

Period of Performance: 09/01/2020 to 03/10/2021

00010 CHIMNEYS PAVING

BASE

Product/Service Code: Z2LB

Product/Service Description: REPAIR OR ALTERATION

OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

Period of Performance: 11/01/2020 to 03/10/2021

00020 Option Item 1: ROAD A-ROAD B STA 3+00- STA 14+43 and ROADS E and F

(Option Line Item)

Product/Service Code: Z2LB

Product/Service Description: REPAIR OR ALTERATION

OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

Period of Performance: 11/01/2020 to 03/10/2021

00030 Option Item 2: ROAD C

(Option Line Item)

1 Days After Award

Product/Service Code: Z2LB

Product/Service Description: REPAIR OR ALTERATION

OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

00040 Option Item 3: PULL OUTS: ROADS A, B and C

(Option Line Item)

1 Days After Award

Product/Service Code: Z2LB

Product/Service Description: REPAIR OR ALTERATION

OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

Contractors must be currently listed in the

System for Award Management (SAM) as a Small

Business for this solicitation's NAICS code. The appropriate NAICS may be deemed ineligible for further consideration for award.

Those offers' not listed as a Small Business for the appropriate NAICS may be deemed ineligible for further consideration for award.

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

Sponsored by GSA

FAR (48 CFR) 53.110

Solicitation 140P5320R0014

Table of Contents

PART I - THE SCHEDULE A-1

SECTION A - SOLICITATION/CONTRACT FORM A-1

STANDARD FORM (SF) 1442 SOLICITATION, OFFER, AND AWARD NOTICE: Competitive Small Business

Set-Aside (Construction, Alteration, or Repair) A-1

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS B-8

B.1 PRICE/COST SCHEDULE B-1

B.2 SUPPLIES, SERVICES OR BOTH TO BE FURNISHED B-2

B.3 CONSIDERATION -- FIXED-PRICE B-3

SECTION C - DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT C-1

C.1 SPECIFICATIONS AND PLANS C-1

SECTION D - PACKAGING AND MARKING D-1

SECTION E - INSPECTION AND ACCEPTANCE E-3

E.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE E-1

E.2 INSPECTION AND ACCEPTANCE E-2

SECTION F - DELIVERIES OR PERFORMANCE F-4

F.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE F-1

F.2 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OFWORK ALT 1 F-2

F.3 52.225-9 BUY AMERICAN ACT – CONSTRUCTION MATERIALS F-3

F.4 PRINCIPAL PLACE OF PERFORMANCE F-4

SECTION G - CONTRACT ADMINISTRATION DATA G-3

G.1 IDENTIFICATION OF GOVERNMENT OFFICIALS G-1

G.2 INVOICES G-2

G.3 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR) G-3

SECTION H - SPECIAL CONTRACT REQUIREMENTS H-19

H.1 EXECUTIVE ORDER 13513 PROHIBITION ON TEXT MESSAGING AND USING ELECTRONIC

EQUIPMENT SUPPLIED BY THE GOVERNMENT WHILE DRIVING H-1

H.2 1452.228-70 LIABILITY INSURANCE H-2

H.3 1452.236-70 PROHIBITION AGAINST USE OF LEAD-BASED PAINT DOI H-3

H.4 WAGE DETERMINATION H-4

H.5 SAFETY H-5

H.6 PAYROLL H-6

H.7 OPERATION OF FACILITY DURING CONSTRUCTION H-7

H-8 WORK HOURS H-8

H-9 USE OF PREMISES H-9

H-10 MAXIMUM WORK WEEK H-10

H-11 SAMPLES AND CERTIFICATES H-11

H-12 DISPOSAL H-12

H-13 CONTRACTOR EMPLOYEES H-13

H-14 PERMITS H-14

H-15 QUALITY OF WORK H-15

H-16 COMPLETION OF WORK H-16

H-17 MATERIAL APPROVAL SUBMITTALS H-17

H-18 ARCHEOLOGICAL FINDINGS H-18

H-19 DOI ELECTRONIC INVOICING ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS –

INTERNET PAYMENT PLATFORM (IPP) H-19

H-20 DOI AAAP-0050 V2 NOTICE TO CONTRACTORS CONTRACTOR PERFORMANCE ASSESSMENT

REPORTING SYSTEM (DECEMBER 2015)

PART II - CONTRACT CLAUSES I-6

SECTION I - CONTRACT CLAUSES I-6

I.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE I-1

I.2 52.222-35 EQUAL OPPORTUNITY FOR VETERANS I-2

I.3 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES I-3

I.4 52.252-2 CLAUSES INCORPORATED BY REFERENCE I-4

I.5 CONTRACTING OFFICER REPRESENTATIVE I-5

I.6 NARA RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS I-6

I.7 52.217-8 OPTION TO EXTEND SERVICES I-6

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS J-1

SECTION J - LIST OF ATTACHMENTS J-1

PART IV - REPRESENTATIONS AND INSTRUCTIONS K-8

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS K-8

K.1 NOTICE LISTING SOLICITATION PROVISIONS INCOPRORATED BY REFERENCE K-1

K.2 52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION K-2

K.3 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS K-3

K.4 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS K-4

K.5 52.209-7 INFORMATION REGARDING RESPONSIILITY MATTERS K-5

K.6 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATION K-6

K.7 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS K-7

K.8 52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN

SUDAN—CERTIFICATION K-8

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS L-8

L.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE L-1

L.2 NOTICE LISTING SOLICITATION PROVISIONS INCORPORATED BY REFERENCE L-2

L.3 52.216-1 TYPE OF CONTRACT L-3

L.4 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE OF THE WORK L-4

L.5 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT—CONSTRUCTION

MATERIALS L-5

L.6 52.233-2 SERVICE OF PROTEST L-6

L.7 52.236-27 ALT 1 SITE VISIT (CONSTRUCTION) (FEB 1995) L-7

L.8 PROPOSAL PREPARATION AND SUBMISSION INSTRUCTIONS L-8

SECTION M - EVALUATION FACTORS FOR AWARD M-1

M.1 EVALUATION M-1

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICE AND COSTS

B.1 PRICE AND COST SCHEDULE

Price Schedule Sheets: See Attachment #5: (4 pages)

Base, Option Item 1, Option Item 2, Option Item 3.

B.2 SUPPLIES, SERVICES, OR BOTH TO BE FURNISHED

The contractor shall provide all labor, materials, and facilities necessary to perform all of the required paving work in accordance with the attached Performance Work Statement.

B.3 CONSIDERATION -- FIXED-PRICE

The total firm-fixed price of this contract is $__________________.

SECTION C - DESCRIPTION, SPECIFICATIONS AND STATEMENT OF WORK

C.1 SPECIFICATIONS AND PLANS

The Performance Work Statement and Drawings are attached and listed in Section J as Attachments 1,2,3, and 4 respectively. All provisions, clauses, terms and conditions in the Performance Work Statement and the

Solicitation/Contract apply with equal force and binding effect and contractor is expected to comply with same throughout the specified period for performance and any extension thereto, if granted.

SECTION D - PACKAGING AND MARKING

D.1 Payment of Postage and Fees All postage and fees related to submitting information forms, reports, sent to the contracting officer or the contracting officer 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.

SECTION E - INSPECTION AND ACCEPTANCE

Final inspection and acceptance shall be by the Contracting Officer or his/her duly authorized representative at:

Inspection: Chimney Picnic Area, Gatlinburg TN 37738

For the purpose of this clause, the Contracting Officer's Representative (COR) named in the Designation of COR clause in this Contract is the representative of the Contracting Officer. The Contracting Officer reserves the right to unilaterally designate other Government agents as authorized representatives. Should such occur, the Contractor will be notified by a written notice.

SECTION F - DELIVERIES OR PERFORMANCE

F.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE

The following contract clauses pertinent to this section are incorporated by reference (by Citation Number, Title, and Date) per the clause at FAR “52.252-2 CLAUSES INCORPORATED BY REFERENCE” in Section I of this contract. See FAR 52.252-2 for an internet address (if specified) for electronic access to the full text of a clause.

NUMBER TITLE DATE

52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION

APR 2015

52.227-4 PATENT INDEMNITY – CONSTRUCTION CONTRACTS DEC 2007

52.236-5 MATERIAL AND WORKMANSHIP APR 1984

52.236-7 PERMITS AND RESPONSIBILITIES NOV 1991

52.242-14 SUSPENSION OF WORK APR 1984

52.246-21 WARRANTY OF CONSTRUCTION MAR 1994

F.2 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

Contractor shall be required to (a) commence work under this contract in 10 calendar days after the date Contractor receives the notice to proceed, (b) prosecute the Work diligently, and (c) complete the entire Work ready for use not later than 130 days after issuance of Notice to Proceed. The time stated for NTE March 10, 2021 completion shall include the premises’ final cleanup.

F.3 52.225-9 BUY AMERICAN ACT – CONSTRUCTION MATERIALS (MAY 2014)

(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 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 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--

(1) For components purchased by 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 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 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. Under 41 U.S.C. § 1907, the Buy American statute component test is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). Contractor shall use only domestic construction material in performing this contract, except as paragraphs (b)(2) and (b)(3) of this clause provides.

(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: ______ [Contracting Officer to list applicable excepted materials or indicate “none”]

(3) CO 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 statute 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 statute 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 statute.

(1)(i) Any Contractor request to use foreign construction material per 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 per 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

Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If Contractor does not submit a satisfactory explanation, CO need not make a determination.

(2) If the Government determines after contract award that an exception to the Buy American statute applies and CO and Contractor negotiate adequate consideration, CO 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 statute applies, use of foreign construction material is noncompliant with the Buy American statute.

(d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, 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).]

(End of Clause)

F.4 PRINCIPAL PLACE OF PERFORMANCE

The effort required under this contract shall be performed at: Great Smoky Mountains NP, Chimneys Picnic

Area, Gatlinburg TN 37738

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 IDENTIFICATION OF GOVERNMENT OFFICIALS

The Government Officials assigned to this contract are as follows:

Contracting Officer (CO): Contracting Officer Representative (COR):

Name: Geri Larsen Name: Assigned at time of award

Phone: 470-367-8305 Phone:

Email: geraldine_larsen@nps.gov Email:

G.2 INVOICES

DOI ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS

Payment Request means any request for contract financing payment or invoice payment by Contractor. To constitute a proper invoice, the payment request must follow the requirements identified in the applicable Prompt

Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Condition - Commercial Items including in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. Contractor

Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the

Federal Reserve Bank of Boston (FRBB) in 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 Contractor is unable to follow the requirement to use IPP for submitting invoices for payment, Contractor must submit a waiver request in writing to the CO with its proposal or quotation.

G.3 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)

For this contract, COR, shall be: Assigned at time of award.

https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 Executive Order 13513 Prohibition on Text Messaging and Using Electronic Equipment Supplied by the

Government While Driving as prescribed in Federal Leadership on Reducing Text Messaging While Driving.

Prohibition on Text Messaging and Using Electronic Equipment Supplied by the Government while Driving

(Oct 2009)

This Executive Order introduces a Federal Government-wide Prohibition on using text messaging while driving on official business or while using Government–supplied equipment. Additional guidance enforcing the ban will be issued at a later date. In the meantime, please adopt and enforce policies that immediately ban text messaging while driving company-owned or rented vehicles, government-owned or leased vehicles, or while driving privately owned vehicles when on official government business or when performing any work for or on the government’s behalf.

H.2 1452.228-70 LIABILITY INSURANCE (JUL 1996)

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

$100,000.00 each person*

$500,000.00 each occurrence*

$1,000,000.00 property damage*

(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify CO 30 days before 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 CO, as well as the insured, the policy number and a brief description of contract services to be performed. Contractor shall furnish CO with a copy of an acceptable insurance certificate before beginning the Work.

H.3 1452.236-70 PROHIBITION AGAINST USE OF LEAD-BASED PAINT - DEPARTMENT OF THE

INTERIOR (JUL 1996)

Paint containing more than .06 percent by weight of lead in paint, or the equivalent measure of lead in the dried film of paint already applied, shall not be used in the construction or rehabilitation of residential structures under this contract or any resulting subcontracts.

H.4 WAGE DETERMINATION

In performing this contract, Contractor shall follow the requirements of U.S. Department of Labor Wage

Determination Number TN20200147 dated 01/03/2020, which is contained as an Attachment to this solicitation.

H.5 SAFETY

Contractor must establish and comply 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); 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).

Safety Plan

• Contractor shall submit a Site‐specific Safety Plan for the work prescribed in this contract. If a general company health and safety plan exists, submit that as well.

• The plan shall designate a competent individual who can oversee and understand worker safety and the hazards associated with the work to implement the plan.

• The plan shall describe the work site’s potential hazards for each phase, along with all company policies, controls, work practices selected to minimize those hazards and detail the implementation of the plan.

• The plan shall contain at a minimum company policy or goals statement, responsible persons list, hazard identification, hazard controls and safe practices, emergency and accident response, employee training and communication as well as recordkeeping procedures.

H.6 PAYROLL

Contractor must furnish copies of weekly payrolls to the CO. Payroll submission is required weekly, 7 days after the payroll period closes.

H.7 OPERATION OF FACILITY DURING CONSTRUCTION

Construction activities must not interrupt the function and the facility’s daily operations during construction.

The Contractor must coordinate with the Project Inspector for any temporary measures. All temporary measures employed shall be at Contractor’s expense and shall be removed the contract is completed.

H.8 WORK HOURS

Normal work hours are from 7:30 a.m. through 4:30 p.m., Monday through Friday. Contractor will not be permitted to work at the job site on Saturday, Sunday or federal holidays unless otherwise authorized in advance by the

Contracting Officer.

H.9 USE OF PREMISES

Contractor shall have full use of premises for construction operations, including use of Project site, during construction period. Contractor’s use of premises is limited only by the Government’s right to perform work or to retain other contractors on portions of the project.

• Unless provided otherwise, Contractor shall provide and maintain sanitation facilities for the workforce at the site. Solid waste shall be disposed of per applicable federal, state, and local regulations.

• Confine on-site material storage, equipment and vehicle parking, and staging area to areas specifically designated by COR. For other areas, provide written request to COR five days before occupying these areas.

• Keep job site clear of trash and debris. Dispose of any trash, debris and other unusable material legally at authorized facilities on non-federal land. Provide a construction dumpster for this work. Food trash and debris shall be placed in the appropriate receptacles at the end of each day- not a construction dumpster.

• Contractor shall always conduct its operations to ensure the least inconvenience to the public and employees.

• Contractor shall make provisions to allow continued use of the general area outside the specific construction zone surrounding the building and access to sidewalks, etc.

• Contractor shall provide adequate signing and barricades and take necessary safety measures to protect the public during all construction operations. Contractor shall minimize disturbance of all undisturbed areas.

H.10 MAXIMUM WORK WEEK

The maximum workweek that will be approved is 40 hours. Contractor’s proposed hours of work are to include daily starting and stopping times.

H.11 SAMPLES AND CERTIFICATES

When the specifications or CO requires, samples, certificates, and test data shall be submitted after award of the contract, prepaid, in time for proper action by CO or designated representative. Certificates and test data shall be submitted in triplicate to show compliance of materials and construction the contract performance requirements specify. Contractor shall submit duplicate samples, except as otherwise specified, to show compliance with the contract requirements. Materials or equipment for which samples, certifications or test data are required shall both be used in the work until CO’s written approval.

H.12 DISPOSAL

Debris, rubbish, and non-usable material resulting from performance of this contract shall be disposed of on non-

Federal and non-Park land in a manner that complies with all applicable federal, state and local laws.

H.13 CONTRACTOR EMPLOYEES

(a) Prior to performance of this contract, the Contractor shall provide the Contracting Officer and the

Contracting Officer Representative with the name(s) of individuals responsible for the supervision of employees and subcontractors and verify that this designated individual has full, official authority to represent the contractor.

(b) The Contractor shall furnish sufficient personnel and/or subcontractors to perform, supervise and manage the Work.

(c) Contractor employees and subcontractors shall conduct themselves professionally while performing under this contract.

(d) The Contractor shall remove from the site any personnel, including contractor’s employees and subcontractors, whose behavior is deemed by the Contracting Officer or Contracting Officer Representative to be contrary to public interest, unprofessional, unsafe, or inconsistent with the applicable policies of the

National Park Service. The Government will not be liable for costs associated with the removal/replacement of Contractor’s personnel.

H.14 PERMITS

The contractor shall, without additional cost to the government, obtain all appointments, licenses, authorizations and permits required to perform the Work required in 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. All licenses, permits, certifications, and other authorizations for this project shall be displayed on the jobsite at all times or made available by Contractor upon reasonable demand.

H.15 WORK QUALITY

Workmanship shall be of the highest quality and best practices of the trade. Contractor shall conform to all requirements of the state and county code, ANSI A 10.6 and applicable National Fires Protection Association codes.

All replacement materials shall conform to the manufacturer specifications and standards. Substitute items shall be equal to or better that the original material and the Government must approve.

H.16 COMPLETION OF WORK

The time stated for the project’s completion includes all material 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.

H.17 MATERIAL APPROVAL SUBMITTALS

The submittals contemplated by the clause herein entitles "Materials and Workmanship", FAR 52.236-5 (APR

1984), Section I, shall be submitted to the Contracting Officer Representative. The Denver Service Center Form

(DSC-1) entitled "Transmittal USDI, National Park Service” shall be used. Contractor shall re-submit any disapproved submittals within seven (7) calendar days of disapproval.

H.18 ARCHEOLOGICAL FINDINGS

Petroglyphs, artifacts, burial grounds or remains, structural features, ceremonial, domestic, and archeological objects of any nature, historic or prehistoric, found within the construction area, are the property of and will be removed and only by the Government. Should Contractor's operations uncover, or any employees find any archeological remains, they shall suspend operations at the site of discovery; notify Contracting Officer immediately of the findings; and continue operation in other areas. Included with the notification shall be a brief statement of the location and details of the findings. Should the temporary suspension of work at the site result in delays, or the discovery site require archeological studies resulting in delays or additional work for the contractor, he will be compensated by an equitable adjustment under the General Provision of the Contract.

H.19 Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP) APRIL 2013

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:

Payroll and contractors’ invoice

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 SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) 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

IPPCustomerSupport@fiscal.treasury.gov 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 Local Clause)

H.20 DOI AAAP-0050 V2 NOTICE TO CONTRACTORS CONTRACTOR PERFORMANCE

ASSESSMENT REPORTING SYSTEM (DECEMBER 2015)

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.

https://www.cpars.gov/

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

I.1 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE

The following contract clauses pertinent to this section are incorporated by reference (by Citation Number, Title, and Date) per the clause at FAR “52.252-2 CLAUSES INCORPORATED BY REFERENCE” in Section I of this contract. See FAR 52.252-2 for an internet address (if specified) for electronic access to a clause’s full text.

52.202-1 DEFINITIONS JUN 2020

52.203-3 GRATUITIES APR 1984

52.203-5 COVENANT AGAINST CONTINGENT FEES MAY 2014

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP 2006

52.203-7 ANTI-KICKBACK PROCEDURES MAY 2014

52.203-8 CANCELLATION, RECESSION, 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 TRANSAC-

TIONS JUN 2020

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE SIDED ON POSTCONSUMER FIBER CONTENT

PAPER MAY 2011

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS JUN2020

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS OCT 2016

52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUB-CONTRACTING WITH

CONTRACTOR’S DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

JUN 2020

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS OCT 2018

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORA-

TIONS NOV 2015

52.215-2 AUDIT AND RECORDS-NEGOTIATIONS JUN 2020

52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT OCT 1997

52.217-8 OPTION TO EXTEND SERVICES NOV 1999

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE MAR 2020

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT 2018

52.219-14 LIMITATIONS ON SUBCONTRACTING MAR 2020

52.219-28 POST AWARD SMALL BUSINESS PROGRAM REREPRESENTATION MAR 2020

52.222-3 CONVICT LABOR JUN 2003

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS-OVERTIME COMPENSA-

TION MAR 2018

52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS AUG 2018

52.222-7 WITHHOLDING OF FUNDS MAY 2014

52.222-8 PAYROLLS AND BASIC RECORDS AUG 2018

52.222-9 APPRENTICES AND TRAINEES JUL 2005

52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS FEB 1988

52.222-11 SUBCONTRACTS (LABOR STANDARDS) MAY 2014

52.222-12 CONTRACT TERMINATION - DEBARMENT MAY 2014

52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIRMENTS 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 APR 2015

52.222-26 EQUAL OPPORTUNITY SEP 2016

52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN 2020

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT DEC 2010

52.222-50 COMBATING TRAFFICKING IN PERSONS JAN 2019

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT 2015

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 DEC 2015

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN 2017

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY 2011

52.223-6 DRUG-FREE WORKPLACE MAY 2001

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING JUN 2020

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN 2008

52.227-1 AUTHORIZATION AND CONSENT DEC 2007

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT DEC 2007

52.228-1 BID GUARANTEE SPE 1996

52.228-2 ADDITIONAL BOND SECURITY OCT 1997

52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION JAN 1997

52.228-11 PLEDGES OF ASSETS AUG 2018

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS MAY 2014

52.228-14 IRREVOCABLE LETTER OF CREDIT NOV 2014

52.228-15 PERFORMANCE AND PAYMENT BONDS-CONSTRUCTION JUN 2020

52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB 2013

52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS MAY 2014

52.232-16-ALT-1 PROGRESS PAYMENTS JUN 2020

52.232-17 INTEREST MAY 2014

52.232-23 ASSIGNMENT OF CLAIMS MAY 2014

52.232-25 PROMPT PAYMENT JAN 2017

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS JAN 2017

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD

MANAGEMENT OCT 2018

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS CONTRACTORS

DEC 2013

52.233-1 DISPUTES MAY 2014

52.233-3 PROTEST AFTER AWARD AUG 1996

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004

52.236-1 PERFORMANCE OF WORK BY CONTRACTOR APR 1984

52.236-2 DIFFERING SITE CONDITIONS APR 1984

52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK APR 1984

52.236-6 SUPERINTENDENCE BY CONTRACTOR APR 1984

52.236-8 OTHER CONTRACTS APR 1984

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT,

UTILITIES, AND IMPROVEMENTS APR 1984

52.236-10 OPERATIONS AND STORAGE AREAS APR 1984

52.236-11 USE & POSSESSION BEFORE COMPLETION APR 1984

52.236-12 CLEANING UP APR 1984

52.236-13-ALT-1 ACCIDENT PREVENTION NOV 1991

52.236-14 AVAILABILITY AND USE OF UTILITY SERVICES APR 1984

52.236-15 SHEDULES FOR CONSTRUCTION CONTRACTS APR 1984

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION FEB 1997

52.236-26 PRECONSTRUCTION CONFERENCE FEB 1995

52.242-13 BANKRUPTCY JUL 1995

52.243-4 CHANGES JUN 2007

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN2020

52.246-12 INSPECTION OF CONSTRUCTION AUG 1996

52.248-1 VALUE ENGINEERING OCT 2010

52.248-3 VALUE ENGINEERING – CONSTRUCTION OCT 2015

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FIXED-PRICE APR 2012

52.249-2 ALT 1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) SEP 1996

52.249-3 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (DISMANTLING,

DEMOLITION, OR REMOVAL OF IMPROVEMENTS) APR 2012

52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) APR 1984

52.249-10-ALT-1 DEFAULT (FIXED-PRICE CONSTRUCTION) APR 1984

52.253-1 COMPUTER GENERATED FORMS JAN 1991

I.2. 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(a) Definitions. As used in this clause-

“Active duty wartime or campaign badge veteran,” “Armed Forces service medal veteran,” “disabled veteran,” “protected veteran,” “qualified disabled veteran,” and “recently separated veteran” have the meanings given at Federal Acquisition

Regulation (FAR) 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-

300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans.

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts valued at or above the threshold specified in FAR 22.1303(a) on the date of subcontract award, unless exempted by rules, regulations, or orders of the Secretary of

Labor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

https://www.acquisition.gov/content/221301-definitions#i1096035 https://www.acquisition.gov/content/221303-applicability#id1617MD05061

(End of clause)

I.3. 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(a) Equal opportunity clause. Contractor shall abide by the requirements of the equal opportunity clause at 41 C.F.R.

§ 60.741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability and requires affirmative action by Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. Contractor shall include the clause terms in every subcontract or purchase order in excess of

$15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. Contractor shall act as the Director, Office of Federal Contract Compliance

Programs of the U.S. Department of Labor specifies, to enforce the terms, including action for noncompliance.

Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of Clause)

I.4 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, CO will make their full text available. Also, a clause’s full text may be accessed electronically at: http://www.acquisition.gov/far/index.html

I.5 CONTRACTING OFFICER’S REPRESENTATIVE

(a) Contracting Officer (CO) may designate Government personnel to act as CO’s Representative (COR)…