Sol_140P8426Q0077.pdf
PDF 794 KB Posted
- Attached to
- Replace Shared Bathroom and Kitchen at Q5, NPS-ORCA Federal contract opportunity
- Solicitation number
- 140P8426Q0077
About this file
This is a Request for Quotation (RFQ) for construction services issued by the National Park Service on September 3, 2026, with solicitation number 140P8426Q0077.
The project involves replacing a shared bathroom and kitchen at Quarters 5, an Administration Area housing unit at Oregon Caves National Monument and Preserve in Josephine County, Oregon. Work scope includes demolition and replacement of all existing kitchen cabinets, countertops, sink, faucet, backsplash, and floor tiles; removal and replacement of all bathroom fixtures including sink, shower/tub, flooring, and toilet. The contract is a Total Small Business Set-Aside for businesses meeting the NAICS code 238350 small business size standard of $19 million. The government anticipates awarding a firm-fixed-price commercial construction purchase order. Quotations are due by 1:00 PM Pacific Daylight Time on September 15, 2026, with a required 60-calendar-day completion period following receipt of notice to proceed and a 10-calendar-day start date requirement. The government seeks quotations under $65,000, though this is not a ceiling or floor. An organized site visit is scheduled for September 8, 2026, at 1:00 PM at the project location; RSVP is required via email to rocio_gomezmacias@ios.doi.gov. Quoters must be registered in the System for Award Management (SAM) with an active status at quotation submission and award. Quoters must hold a current Oregon Construction Contractors Board License applicable to the work performed and provide relevant experience, construction schedules, technical approach narratives (limited to 5 pages), past performance references, and Oregon contractor licenses. Davis-Bacon wage rates apply. Payment protections of 100 percent of contract price must be submitted within 10 days of award, and liability insurance of $500,000 per person/occurrence and property damage is required. All invoices must be submitted electronically through the Invoice Processing Platform (IPP).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P8426Q0077_Amd_0002.pdf | ||
| Sol_140P8426Q0077_Amd_0001.pdf | ||
| B08_Attachment_5_140P8426Q0077_Site_Visit_Question_and_Answer_0001.pdf | ||
| B08_Attachment_4_140P8426Q0077__Site_Visit_Sign-In_Sheet_0001.pdf | ||
| Att01_Quarters_5_Kitchen___Bathroom_Remodel___Specification_(FFP).pdf | ||
| B08_Attachment_3_140P8426Q0077_Tech_Info_Form.pdf | ||
| Att_02_Wage_Determination_Josephine_County.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
(See ).
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
SOLICITATION
1. SOLICITATION NO.
5. REQUISITION/PURCHASE REQUEST NO.
CODE
6. PROJECT NO.
8. ADDRESS OFFER TO
4. CONTRACT NO.
7. ISSUED BY
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and
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.
d. Offers providing less than
STANDARD FORM 1442 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
is, is not required.
local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.
calendar days and complete it within calendar days after receiving
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
12b. CALENDAR DAYS
2. TYPE OF SOLICITATION
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF
SEALED BID (IFB) INVITATION FOR BID
9. FOR
INFORMATION CALL
PAGES
140P8426Q0077
NPS, PWR - PORE MABO
Point Reyes National Seashore 1 Bear Valley Road Point Reyes Station CA 94956-9703 rocio_gomezmacias@ios.doi.gov
0044039494
PPR
Rocio Gomez Macias 4154645204
09/03/2026
09/15/2026
10 60
IV
REPLACE SHARED BATHROOM AND KITCHEN AT Q5, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE
COUNTY, OREGON
See page 6 for General Information and Description of the Requirement.
See page 23 for List of Attachments, which includes Project Specifications and associated documents.
See page 25 for Site Visit information.
See pages 26 -29 for instructions on how to submit your quotation and pages 29 - 31 for how we will evaluate your quotation.
Address any questions to Rocio Gomez Macias at rocio_gomezmacias@ios.doi.gov
1 3
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 calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
OFFER (Must be fully completed by offeror)
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AWARD (To be completed by Government)
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
CODE FACILITY CODE
15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
21. ITEMS ACCEPTED:
22. AMOUNT
26. ADMINISTERED BY
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)
31c. DATE
STANDARD FORM 1442 (REV. 12/2022) BACK
31b. UNITED STATES OF AMERICA
BY
31a. NAME OF CONTRACTING OFFICER (Type or print)
29. AWARD (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.
30b. SIGNATURE 30c. DATE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return 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, certifications, and specifications incorporated by reference in or attached to this contract.
copies to issuing office.) Contractor agrees to furnish
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
23. ACCOUNTING AND APPROPRIATION DATA
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT
27. PAYMENT WILL BE MADE BY
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
Continued...
AMENDMENT
NUMBER
DATE.
NPS, PWR - PORE MABO
Point Reyes National Seashore 1 Bear Valley Road Point Reyes Station CA 94956-9703
PPR
Elizabeth Chico
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140P8426Q0077
Delivery: 11/23/2026
Delivery Location Code: 0011283324
NPS, Oregon Caves NM
19000 Caves Highway
Cave Junction OR 97523 US
Period of Performance: 09/23/2026 to
11/23/2026
Work will consist of demolishing and replacing all existing kitchen cabinets and counter tops and replacing with new. New kitchen si nk, faucet, back splash and floor tiles will be installed. All existing bathroom fixtures including sink, shower/tub, flooring, and toilet will be removed and new fixtures and flooring installed. COR Joshua Haggett. PMIS #
315653.
00010 Park Housing Renovation
Product/Service Code: Z2QA
Product/Service Description: REPAIR OR
ALTERATION
OF RESTORATION OF REAL PROPERTY (PUBLIC OR
PRIVATE)
John David is designated as the NPS Contracting
Officer's Representative (COR) for this purchase order and will be responsible for certifying receipt and acceptance of the services rendered. He can be reached at
541-415-2429 and David_John@nps.gov.
Request for Quotation
09/03/2026
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, Oregon Caves NM&P
Table of Contents
I. GENERAL INFORMATION
II. DESCRIPTION OF REQUIREMENT
III. LIST OF LINE-ITEMS
IV. DELIVERIES OR PERFORMANCE
A. Commencement, Prosecution, and Completion of Work
B. Deliverable (Post-Award): Contractor’s Daily Logs
V. CONTRACT CLAUSES
A. Pre-Construction Conference
B. Wage Rates
C. Site Specific Safety and Health Plan
D. Archeological Findings
E. Conduct of Operations
F. Seasonal Shutdown
G. Payment Information
H. Contractor Performance Assessment Reporting System (Nov 2015)
I. Construction Contract Administration
J. Appointment of Contractor Representative/Superintendent
K. Contract Administration
L. 1452.201-70 – Authorities and Delegations (SEP 2011)
M. 1452.204-70 – Release of Claims – Department of the Interior (JUL 1996)
N. 52.225-9 – Buy American–Construction Materials (OCT 2022)
O. 52.228-13 Alternative Payment Protections (JUL 2000)
P. DIAR 1452.228-70, Liability Insurance (Jul 1996)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, Q. Workers Compensation
R. 1452.236-70 Prohibition Against Use of Lead-based Paint (JUL 1996)
S. 52.252-2, Clauses Incorporated by Reference (Feb 1998)
T. 52.252-6, Authorized Deviations in Clauses (Nov 2020)
VI. CONTRACT DOCUMENTS, EXHIBITS OR ATTACHMENTS
A. List of Attachments
VII. SOLICITATION PROVISIONS
A. Affordability
B. Site Visit (Construction)
C. Compliance with Executive Orders 14173/14168
D. Compliance with Executive Orders 14148/14208
E. 52.212-1, Instructions to Offerors—Commercial Products and Commercial
Services (Sep 2023) (DEVIATION Mar 2026)
F. 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021)
(DEVIATION Mar 2026)
G. Responsibility Determination
H. 52.216-1 – Type of Contract (APR 1984)
I. 52.225-10 – Notice of Buy American Requirement--Construction Materials (MAY
2014)
J. 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)
K. 52.252-5 Authorized Deviations in Provisions (Nov 2020)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, I. GENERAL INFORMATION
This solicitation for commercial construction services is a Request for Quote (RFQ) issued on Standard
Form (SF) 1442. Award of this contract will be made according to FAR Part 12 Acquisition of Commercial
Products and Commercial Services.
The Government contemplates award of a firm-fixed-price commercial construction purchase order on
Standard Form (SF) 1442 resulting from this solicitation.
This acquisition is set-aside for small business concerns. The associated NAICS code is 238350. The small business size standard is $19M.
This acquisition is a Total Small Business Set-Aside. Quotations are solicited only from small business concerns. Quotations received from concerns that are not small business concerns shall not be considered.
To be eligible for award as a small business concern, the offeror is required to represent in good faith that it meets the small business size standard corresponding to the North American Industry Classification
System (NAICS) code identified in the solicitation.
To be considered for award your company must have or obtain a Unique Entity Identifier (UEI). Your company must also be registered in the System for Award Management (SAM) at www.sam.gov at the time your quotation is submitted and at the time of award (and throughout contract performance). Registration in SAM is 100% free. “Registered in the System for Award Management (SAM)” is defined at FAR 52.204-7 and includes the requirement that the SAM record is marked “Active".
If you have any registration questions or if you need assistance with registration or updating SAM, please contact the National APEX Accelerator nearest you.
Website: Home - National Apex Accelerator Alliance // APEX Accelerators
II. DESCRIPTION OF REQUIREMENT
A. The National Park Service (NPS) at Oregon Caves National Monument and Preserve (ORCA) has a requirement for replacing shared bathroom and kitchen at Quarters 5. The project is located at Oregon Caves National Monument and Preserve, at Quarters 5, Administration Area housing Unit. The Contractor shall provide all supervision, labor, equipment, testing, and supplies necessary to complete the work as identified in the project specifications and associated documents provided as attachments to the solicitation.
http://www.sam.gov/ https://www.napex.us/ https://www.apexaccelerators.us/#/
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, III. LIST OF LINE-ITEMS
The following Quote/Price Sheet shall be used to quote/state pricing.
QUOTE/PRICE SHEET
SOLICITATION NUMBER: 140P8426Q0077
PARK - PMIS: ORCA - 315653
DEVELOPED AREA: Oregon Caves National Monument & Preserve, Josephine County, Oregon
PROJECT TITLE: Replace Shared Bathroom and Kitchen at Quarters 5
Quoters are required to submit, at a minimum, a quotation that conforms to the solicitation documents with pricing for all Base line items and all Option line items (if any). Failure to do so may render your quotation unacceptable. For any lump-sum (LS) line items, provide the total price only. For any unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs on a related item. In case of error in summation, the total of the corrected amounts govern.
Round totals and extend prices to whole dollars.
PRICE SCHEDULE
LINE ITEM NUMBER
PRICE SCHEDULE LINE ITEM
TITLE
QUANTITY UNIT OF
MEASURE
TOTAL PRICE
1 Mobilization 1 LS $
2 Demolition 1 LS $
3 Install Cabinetry 1 LS $
4 Purchase and Install Appliances and Fixtures
1 LS $
5 Purchase and Install Flooring 1 LS $
6 Electric and Plumbing 1 LS $
TOTAL BASE PRICE (Contract Line Item Number 1 through 6) ------------------------------- $
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, IV. DELIVERIES OR PERFORMANCE
A. Commencement, Prosecution, and Completion of Work
The Contractor shall be required to commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, prosecute the work diligently, and complete the entire work ready for use not later than 60 calendar days following receipt of the notice to proceed. The time stated for completion shall include final cleanup of the premises.
(End of Clause)
B. Deliverable (Post-Award): Contractor’s Daily Logs
Contractor shall prepare a daily log for each day work is performed under this contract. Copies of daily logs shall be submitted to the Contracting Officer, and may be compiled and submitted weekly, with payroll.
Time necessary for completion of daily log is approximately 15 to 30 minutes. The contractor may choose to use its own format as long as the following elements are included on the log:
(a) Project Name
(b) Contract number
(c) Date
(d) Prime Contractor and/or Subcontractor
(e) Work performed, including number of employees by job categories (indicate if "prime" or
"sub")
(f) Heavy equipment on job, hours worked (indicate if "prime" or "sub")
(g) Materials delivered
(h) Official visitors to site
(i) Inspections performed
(j) Verbal instruction received from government on construction deficiencies
(k) Certification (prime contractor's signature/COR's signature)
V. CONTRACT CLAUSES
A. Pre-Construction Conference
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, If the Contracting Officer decides to conduct a preconstruction conference, the successful quoter will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.
B. Wage Rates
Davis-Bacon Wage Rates apply for this project and are attached to this solicitation (See Section IV). The project is located in Josephine County, Oregon.
C. Site Specific Safety and Health Plan
A site specific safety and health plan shall be prepared covering on-site work to be performed by the contractor and all subcontractors. The prime contractor shall be responsible for development, implementation, and oversight of the site specific plan. The site specific safety and health plan shall establish in detail, the protocols necessary for recognition, evaluation, and control of hazards associated with each task performed. The plan shall address site specific safety and health requirements and procedures based upon site specific conditions. The level of detail provided in the site specific safety and health plan shall be tailored to the type of work, complexity of operations to be performed, and hazards anticipated. The site specific safety and health plan shall address, in as much detail as possible, anticipated tasks, their related hazards, and anticipated control measures.
As work proceeds, the site specific safety and health plan shall be adapted to new situations and new conditions. Changes and modifications to the accepted site specific safety and health plan shall be made with the knowledge and concurrence of the safety office, site superintendent, and contracting office. Should any unforeseen hazard become evident during the performance of work, the contractor shall bring such hazard to the attention of the safety office and COR, both verbally and in writing for resolution as soon as possible. In the interim, necessary action shall be taken to re-establish and maintain safe working conditions in order to safeguard on-site personnel, visitors, the public, and the environment.
Prior to submittal to the COR, the site specific safety and health plan shall be signed and dated by the prime contractor's safety and health manager and site superintendent. The site specific safety and health plan shall be part of the contractor's safety and Health program. The contractor shall submit to the COR the contractor's site specific safety and health plan for review and approval by the safety office.
Work performed under this contract shall comply with applicable federal, state, and local safety and occupational health laws and regulations. This includes, but is not limited to, Occupational Safety and
Health Administration (OSHA) standards, 29 CFR, Part 1910 and Part 1926. Where the requirements of
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, applicable laws, criteria, ordinances, regulations, and referenced documents vary the most stringent requirements shall apply.
D. Archeological Findings
(a) 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 only by the Government. Should Contractor's operations uncover or his employees find any archeological remains, Contractor shall suspend operations at the site of discovery;
notify Contracting Officer immediately of the findings; and continue operations 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 Contractor, he will be compensated by an equitable adjustment under the General Provisions of the Contract.
E. Conduct of Operations
At all times the Contractor shall conduct his organization in conformance with the rules and regulations promulgated by the Secretary of the Interior for the National Park Service, and with such appropriate regulations as the Superintendent may prescribe. Work on Saturdays, Sundays, Federal holidays or at night may be performed only with the prior consent of the Contracting Officer. No signs or advertisements
(except those specified herein) shall be displayed on the construction site or within the park except with approval of the Contracting Officer.
F. Seasonal Shutdown
It is recognized that seasonal climatic conditions regularly occur in some of the National Park Service areas that restrict and in some cases prohibit normal construction activities. The actual timing of a seasonal shutdown will be determined by the Contracting Officer. The Contractor shall give the Contracting Officer at least two weeks’ notice prior to the anticipated resumption of work. The actual date that work is resumed is subject to the approval of the Contracting Officer. The amount of time during a seasonal shutdown is taken into consideration when the completion time as stated in the Contract is determined.
Therefore, the contract time will not be extended due to seasonal shutdowns.
G. Payment Information
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5,
1) Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (FEB 2021)
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.
The Contractor shall submit a draft Invoice Package, including copies of the following documents, to the National Park Service’s (NPS) Contracting Officer’s Representative (COR), with a copy to the Contract Specialist, a minimum of 5 working days prior to submittal of the formal Invoice through IPP. Within 5 working days of receipt, the COR shall provide an acceptability recommendation to both the NPS Contract Specialist (CS) and the Contractor. If the COR recommends acceptance, the Contractor shall submit a copy of the final version of the COR’s checklist and the Invoice Package to the NPS through IPP.
1. Completed copy of the COR’s final Construction Payment Request Checklist (Submit only with the formal submittal to IPP)
2. Completed copy of the Pay Estimate Form (including signed certification of subcontractor payments as required by contract clause 52.232-5)
3. Certified copies of Payroll Reports per Contract clause 52.222-8 Payrolls and Basic Records, unless already submitted (include completed copy of the Payroll Report PII Certification sheet when submitting certified payroll reports)
4. Information required by contract clause 52.232-27, Prompt Payment for Construction Contracts
5. A copy of the current construction schedule
6. A copy of the current Schedule of Values
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) prior to the contract award date, but no more than 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 quotation.
(End of clause)
H. Contractor Performance Assessment Reporting System (Nov 2015)
In accordance with DOI and NPS policy, past performance evaluations may be prepared for this acquisition.
For more information see the Contractor Performance Assessment Reporting System (CPARS), available online at https://cpars.gov/.
(End of clause) https://www.ipp.gov/ https://cpars.gov/
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, I. Construction Contract Administration
Federal Acquisition Regulation (FAR) 36.211(b) requires agencies provide description of policies and procedures that apply to definitization of equitable adjustments for change orders under construction contracts and data on the time required to definitize equitable adjustments for change orders under construction contracts. This information can be found at:
https://www.doi.gov/pam/acquisition/policy/constructioncontract.
(End of clause)
J. Appointment of Contractor Representative/Superintendent
Prior to the commencement of work under this contract, the Contractor shall provide the Contracting Officer with the name and telephone number of at least one responsible individual who will be available on a daily basis to respond to operational problems and/or emergencies. In the event the contract involves more than one subcontractor, the designated site superintendent shall be a W-2 employee of the prime contractor. The Contractor agrees that notice to the designated representative shall constitute notice to the Contractor and further agrees to be bound by any commitments or representations made by such representative.
K. Contract Administration
1) Points of Contact
The Contracting Officer’s Representative (COR) for this order will be:
Joshua Haggett
Facility Manager Oregon Caves National Monument and Preserve
541-415-2428 joshua_haggett@nps.gov
John David Maintenance Division
Oregon Caves National Monument and Preserve 541-415-2429 david_john@nps.gov
The Contract Specialist (CS) responsible for administering this order will be:
Rocio Gomez Macias Contract Specialist 415-464-5204 rocio_gomezmacias@ios.doi.gov
The Contracting Officer (CO) with overall responsibility for this order will be:
https://www.doi.gov/pam/acquisition/policy/constructioncontract mailto:joshua_haggett@nps.gov
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, Elizabeth Chico Contracting Officer 559-580-2693 elizabeth_chico@ios.doi.gov
2) Correspondence
Copies of all correspondence and written notices between the Contracting Officer’s Representative and the Contractor shall be sent to the cognizant Contract Specialist at the email address below. All correspondence shall state the contract number in the subject line of the email.
Rocio Gomez Macias Contract Specialist 415-464-5204
L. 1452.201-70 – Authorities and Delegations (SEP 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.
mailto:elizabeth_chico@ios.doi.gov
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.
(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.
(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.
(End of Clause)
M. 1452.204-70 – Release of Claims – Department of the Interior (JUL 1996)
After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI-
137) shall be used for this purpose. The form provides for exception of specified claims from operation of the release.
(End of Clause)
N. 52.225-9 – Buy American–Construction Materials (OCT 2022)
(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 product (as defined in paragraph (1) of the definition of “commercial product” at Federal Acquisition Regulation (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.
https://www.acquisition.gov/far/part-2#FAR_2_101
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, "Construction material" means an article, material, or supply brought to the construction site by the
Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site. Materials purchased directly by the Government are supplies, not construction material.
Cost of components means—
(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.
Critical component means a component that is mined, produced, or manufactured in the United States and deemed critical to the U.S. supply chain. The list of critical components is at FAR 25.105.
Critical item means a domestic construction material or domestic end product that is deemed critical to U.S.
supply chain resiliency. The list of critical items is at FAR 25.105.
Domestic construction material means—
(1) For construction material that does not consist wholly or predominantly of iron or steel or a combination of both-
(i) An unmanufactured construction material mined or produced in the United States; or
(ii) A construction material manufactured in the United States, if–
(A)The cost of its components mined, produced, or manufactured in the United States exceeds 60 percent of the cost of all its components, except that the percentage will be 65 percent for items delivered in calendar years 2024 through 2028 and 75 percent for items delivered starting in calendar year 2029. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic. Components of unknown origin are treated as foreign; or
(B) The construction material is a COTS item; or
(2) For construction material that consists wholly or predominantly of iron or steel or a combination of both, a construction material manufactured in the United States if the cost of foreign iron and https://www.acquisition.gov/far/part-25#FAR_25_105
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, steel constitutes less than 5 percent of the cost of all components used in such construction material. The cost of foreign iron and steel includes but is not limited to the cost of foreign iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the construction material and a good faith estimate of the cost of all foreign iron or steel components excluding COTS fasteners. Iron or steel components of unknown origin are treated as foreign. If the construction material contains multiple components, the cost of all the materials used in such construction material is calculated in accordance with the definition of "cost of components".
Fastener means a hardware device that mechanically joins or affixes two or more objects together.
Examples of fasteners are nuts, bolts, pins, rivets, nails, clips, and screws.
Foreign construction material means a construction material other than a domestic construction material.
Foreign iron and steel means iron or steel products not produced in the United States. Produced in the United States means that all manufacturing processes of the iron or steel must take place in the United
States, from the initial melting stage through the application of coatings, except metallurgical processes involving refinement of steel additives. The origin of the elements of the iron or steel is not relevant to the determination of whether it is domestic or foreign.
Predominantly of iron or steel or a combination of both means that the cost of the iron and steel content exceeds 50 percent of the total cost of all its components. The cost of iron and steel is the cost of the iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the product and a good faith estimate of the cost of iron or steel components excluding
COTS fasteners.
Steel means an alloy that includes at least 50 percent iron, between 0.02 and 2 percent carbon, and may include other elements.
"United States" means the 50 States, the District of Columbia, and outlying areas.
(b) Domestic preference.
(1) This clause implements 41 U.S.C.chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the domestic content test of the Buy American statute is waived for construction material that is a COTS item, except that for construction material that consists wholly or predominantly of iron or steel or a combination of both, the domestic content test is applied only to the iron and steel content of the construction materials, excluding COTS fasteners. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.
(2) This requirement does not apply to information technology that is a commercial product or to the construction materials or components listed by the Government as follows:
________________________________none________________ http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-12#FAR_12_505
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5,
(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that-
(i)The cost of domestic construction material would be unreasonable.
(A) For domestic construction material that is not a critical item or does not contain critical components.
(1)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 20 percent;
(2)For construction material that is not a COTS item and does not consist wholly or predominantly of iron or steel or a combination of both, if the cost of a particular domestic construction material is determined to be unreasonable or there is no domestic offer received, and the low offer is for foreign construction material that is manufactured in the United States and does not exceed 55 percent domestic content, the Contracting Officer will treat the lowest offer of foreign construction material that exceeds 55 percent domestic content as a domestic offer and determine whether the cost of that offer is unreasonable by applying the evaluation factor listed in paragraph (b)(3)(i)(A)(1) of this clause.
(3)The procedures in paragraph (b)(3)(i)(A)(2) of this clause will no longer apply as of January 1, 2030.
(B) For domestic construction material that is a critical item or contains critical components.
(1)The cost of a particular domestic construction material that is a critical item or contains critical components, 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 20 percent plus the additional preference factor identified for the critical item or construction material containing critical components listed at FAR 25.105.
(2)For construction material that does not consist wholly or predominantly of iron or steel or a combination of both, if the cost of a particular domestic construction material is determined to be unreasonable or there is no domestic offer received, and the low offer is for foreign construction material that does not exceed 55 percent domestic content, the Contracting Officer will treat the lowest foreign offer of construction material that is manufactured in the United States and exceeds 55 percent domestic content as a domestic offer, and determine whether the cost of that offer is unreasonable by applying the evaluation factor listed in paragraph (b)(3)(i)(B)(1) of this clause.
(3)The procedures in paragraph (b)(3)(i)(B)(2) of this clause will no longer apply as of January 1, 2030.
(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)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5,
(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including-
(A) A description of the foreign and domestic construction materials;
(B) Unit of measure;
(C) Quantity;
(D) Price;
(E) Time of delivery or availability;
(F) Location of the construction project;
(G) Name and address of the proposed supplier; and
(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause.
(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause.
(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued).
(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination.
(2) If the Government determines after contract award that an exception to the Buy American statute applies and the Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the contract to allow use of the foreign construction material. However, when the basis for the exception is the unreasonable price of a domestic construction material, adequate consideration is not less than the differential established in paragraph (b)(3)(i) of this clause.
(3) Unless the Government determines that an exception to the Buy American 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, the Contractor shall include the following information and any applicable supporting data based on the survey of suppliers:
Foreign and Domestic Construction Materials Price Comparison
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, 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
[*Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).]
[List name, address, telephone number, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary.]
[Include other applicable supporting information.]
(End of Clause)
O. 52.228-13 Alternative Payment Protections (JUL 2000)
(a) The Contractor shall submit one of the following payment protections:
(i) A payment bond.
(ii) An irrevocable letter of credit (ILC).
(b) The amount of the payment protection shall be 100 percent of the contract price.
(c) The submission of the payment protection is required within ten (10) days of contract award.
(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.
(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.
(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.
P. DIAR 1452.228-70, Liability Insurance (Jul 1996)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:
$500,000.00 each person $500,000.00 each occurrence $500,000.00 property damage
Each policy shall have a certificate evidencing the insurance coverage. The insurance Company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.
Q. Workers Compensation
The Contractor is required to be insured against liability for workmen's compensation or to undertake self-insurance. Evidence of coverage is required before commencement of project work.
(End of clause)
R. 1452.236-70 Prohibition Against Use of Lead-based Paint (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.
S. 52.252-2, Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:
http://www.acquisition.gov/far/ https://www.acquisition.gov/diar https://www.acquisition.gov/caac-letters https://www.acquisition.gov/far-overhaul
52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) http://www.acquisition.gov/far/ https://www.acquisition.gov/diar
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)
52.204-9, Personal Identity Verification of Contractor Personnel (Jan 2011)
52.204-13, System for Award Management—Maintenance (Oct 2018) (DEVIATION Mar 2026)
52.204-19, Incorporation by Reference of Representations and Certifications (DEC 2014)
52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jan 2025) (DEVIATION May 2026)
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (DEVIATION May 2026)
52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (DEVIATION Jan 2026)
52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (DEVIATION Jan 2026)
52.222-6, Construction Wage Rate Requirements (Aug 2018) (DEVIATION May 2026)
52.222-7, Withholding of Funds (May 2014)
52.222-8, Payrolls and Basic Records (Jul 2021)
52.222-9, Apprentices and Trainees (Jul 2005) (DEVIATION Feb 2025)
52.222-10, Compliance with Copeland Act Requirements (Feb 1988)
52.222-11, Subcontracts (Labor Standards) (May 2014) (DEVIATION May 2026)
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)
52.222-19, Child Labor—Cooperation with Authorities and Remedies (Mar 2026)
52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (DEVIATION May 2026)
52.222-36 with Alt I, Equal Opportunity for Workers with Disabilities, with Alternate I (Jul 2014
52.222-37, Employment Reports on Veterans (Jun 2020) (DEVIATION May 2026)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, 52.222-50, Combating Trafficking in Persons (Oct 2025
52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Oct 2025)
(DEVIATION May 2026)
52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022)
52.222-90, Addressing DEI Discrimination by Federal Contractors (Mar 2026) (DEVIATION May 2026)
52.223-1, Biobased Product Certification (May 2024) (DEVIATION May 2026)
52.223-2, Reporting of Biobased Products Under Service and Construction (May 2024) (DEVIATION May
2026)
52.223-5, Pollution Prevention and Right-to-Know Information (May 2024)
52.223-23, Sustainable Products and Services (May 2024) (DEVIATION May 2026)
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)
52.228-2, Additional Bond Security (Oct 1997)
52.228-11, Individual Surety—Pledges of Assets (Feb 2021) (DEVIATION May 2023
52.228-14, Irrevocable Letter of Credit (Nov 2014)
52.232-23, Assignment of Claims (May 2014)
52.232-27, Prompt Payment for Construction Contracts (Jan 2017)
52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)
52.233-3, Protest After Award (Aug 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004
52.236-2, Differing Site Conditions (Apr 1984) (DEVIATION Jan 2026
52.236-3, Site Investigation and Conditions Affecting the Work (Apr 1984) (DEVIATION Jan 2026)
52.236-5, Material and Workmanship (Apr 1984) (DEVIATION Jan 2026)
52.236-6, Superintendence by the Contractor (Apr 1984) (DEVIATION Jan 2026)
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, 52.236-7, Permits and Responsibilities (Nov 1991) (DEVIATION Jan 2026)
52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements (Apr 1984) (DEVIATION Jan 2026)
52.236-12, Cleaning Up (Apr 1984) (DEVIATION Jan 2026)
52.242-15, Stop-Work Order (Aug 1989)
52.246-21, Warranty of Construction (MAR 1994)
52.253-1, Computer Generated Forms (Jan 1991) (DEVIATION May 2026)
T. 52.252-6, Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of Interior Acquisition Regulation (48 CFR
Chapter 14) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
VI. CONTRACT DOCUMENTS, EXHIBITS OR ATTACHMENTS
A. List of Attachments
Attachment
Number
Attachment Title Date Number of Pages
1 Project Specifications 09/03/2026 13
2 Construction Wage Decision (Davis-
Bacon Wage Rates), OR20260103
5/17/2026
05/17/2026 5
3 Technical Information Form 09/03/2026 3
Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, Document No.
140P8426Q0077
Document Title
Replace Shared Bathroom and Kitchen at Q5, VII. SOLICITATION PROVISIONS
A. Affordability
The Government seeks quotations with a total price…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .