SOLICITATION AND SPECIFICATIONS IFB W912P620B0016 PARK FOREST WATER MAIN REPLACEMENT.pdf
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- Solicitation number
- W912P620B0016
About this file
This solicitation notice seeks bids for the Village of Park Forest Water Main Replacement project. The United States Army Corps of Engineers - Chicago District will replace approximately 0.72 miles of cast iron water main along Dogwood St. with PVC C900 pipe from Western Ave to Western Ave. The project also includes replacing 7 fire hydrants, 7 main line valves, 42 water services, and related sewer improvements. The solicitation is open only to small businesses with a NAICS code of 237110 and revenue less than $39.5 million. The estimated cost range for construction is $1,000,000 to $5,000,000. Bids are due by the date specified in solicitation number W912P620B0016. The contracting office is the USACE Chicago District located at 231 S Lasalle St, Suite 1500, Chicago, IL.
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SOLICITATION NO: W912P620B0016
CHICAGO DISTRICT
LEADERS IN CUSTOMER CARE
DOGWOOD STREET WATER MAIN
IMPROVEMENTS, VILLAGE OF
PARK FOREST, ILLINOIS
CONSTRUCTION SOLICITATION
AND SPECIFICATIONS
Certified Final Documents – Ready To Advertise W912P620B0016 August 10, 2020
Dogwood Street Main Improvements, Village of Park Forest, IL W912P620B0016
PROJECT TABLE OF CONTENTS
DIVISION 00 PROCUREMENT AND CONTRACTING REQUIREMENTS
00 10 00 SOLICITATION
00 21 00 INSTRUCTION
00 21 13 INSTRUCTIONS TO BIDDERS
00 45 00 REPRESENTATIONS AND CERTIFICATIONS
00 70 00 CONDITIONS OF THE CONTRACT
00 73 00 SUPPLEMENTARY CONDITIONS
WAGE RATES
DIVISION 00 LEVEL 2 – SUBSURFACE IMFORMATION
00 31 32.13 SUBSURFACE DRILLING AND SAMPLING INFORMATION
DIVISION 01 GENERAL REQUIREMENTS
01 10 00 GENERAL PROVISIONS
01 11 00 SUMMARY OF WORK
01 22 00.00 10 PRICE AND PAYMENT PROCEDURES
01 33 00 SUBMITTAL PROCEDURES
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 20.01 03 ENVIRONMENTAL PROTECTION FOR ILLINOIS
01 58 00 PROJECT IDENTIFICATION
01 78 00 CLOSEOUT SUBMITTALS
DIVISION 31 EARTHWORK
31 00 00 EARTHWORK AND SOIL SURFACE EROSION CONTROL
U
U
DIVISION 32 EXTERIOR IMPROVEMENTS
32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS
32 92 23 LAWNS AND GRASSES
DIVISION 33 UTILITIES
33 01 30.16 PRECONSTRUCTION VIDEO RECORDING
33 05 23.13 MOLING OR AUGERING PIPES UNDER PAVEMENTS
33 11 00 WATER DISTRIBUTION SYSTEM
33 40 00 STORM SEWER SYSTEM
-- End of Project Table of Contents –
TITLE: VILLAGE OF PARK FOREST WATER MAIN REPLACEMENT, PARK FOREST, IL
PROJECT DESCRIPTION: Replacement of approx. 0.72 miles of old cast iron w ater main along Dogw ood St. (Western Ave to Western Ave).
Also included is the replacement of approx. 7 f ire hydrants, 7 main line valves, 42-2" w ater services, and sew er improvements necessary to meet current separation requirements.
COMPETITION: TOTAL SMALL BUSINESS (SB) SET-ASIDE, w ith the applicable North American Industry Classif ication System Code of 237110, and the SB size standard of $39.5M
ESTIMATED RANGE OF CONSTRUCTION COST: Betw een $1M and $5M.
WAGE RATES: General Decision Number IL20200009, dated August 7, 2020
For the purposes of bidding this acquisition, w herein stated "RFP," it means IFB and w herein stated "offer," it means Bid.
X
KYLE D SMITH 312.846.5370
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS
NEGOTIATED
10-Aug-2020
(RFP)
(IFB)
CALL:
B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
See Item 7
2. TYPE OF SOLICITATION
SEALED BID
3. DATE ISSUED
9. FOR INFORMATION A. NAME
SOLICITATION
NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)
Prescribed by GSA
FAR (48 CFR) 53.236-1(e)
11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________360 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________00 70 00
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in Item 12B.)
X YES NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________11 Sep 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.
shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.
B. An offer guarantee X is, is not required.
C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
7. ISSUED BY CODE
U.S. ARMY ENGINEER DISTRICT, CHICAGO
231 SOUTH LASALLE STREET SUITE 1500
CHICAGO IL 60604-1437
W912P6
PAGE OF PAGES
1 OF
CODE
(Title, identifying no., date):
12B. CALENDAR DAYS
04:00 PM (hour)
Sealed envelopes containing offers
5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
8. ADDRESS OFFER TO (If Other Than Item 7)
FAX:TEL: 312.846.5371 TEL: FAX:
W912P620B0016 98
20B. SIGNATURE
(REV. 4-85)STANDARD FORM 1442 BACK
TO SIGN
NSN 7540-01-155-3212
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)
CODE FACILITY CODE
17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.
the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)
AMOUNTS SEE SCHEDULE OF PRICES
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
CODE
(Insert any number equal to or greater than
20C. OFFER DATE
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY
(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)
See Item 14
(Include only if different than Item 14)16. REMITTANCE ADDRESS
30B. SIGNATURE
29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .
gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)
30C. DATE
(Type or print)
TEL: EMAIL:
31B. UNITED STATES OF AMERICA 31C. AWARD DATE
BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this28. NEGOTIATED AGREEMENT
(M ust be fully completed by offeror)OFFER
Section 00 10 00 - Solicitation
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Base Work (WESTERN AVE TO CROMWELL ROAD)
FFP
This is a parent Contract Line Item, linking its Sub-Items 0001AA through 0001BT. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0001AA through 0001BT, wherein the sub-line items themselves identify the quantities require to perform said work.
NET AMT
0001AA 1 Job
MOBILIZATION FOR BASE WORK
FFP
Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.
Payment Provisions:
The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.
PSC CD: Z2PD
0001AB 1 Job
DEMOBILIZATION FOR BASE WORK
FFP
Under this CLIN, the contractor is required to perform demobilization activities.
The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.
Payment Provisions:
The Government will pay all costs for the demobilization of all of the contractor's plant and equipment at the unit price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.
0001AC 1 Job
PRECONSTRUCTION VIDEO RECORDING
FFP
0001AD 1 Job
TRAFFIC CONTROL AND PROTECTION
0001AE 350 Linear
Foot
GRANULAR BACKFILL
0001AF 7 Linear
WATER MAIN (OPEN CUT) 6-INCH C900 PVC
WATER MAIN (OPEN CUT) 6-INCH C900 PVC - (RESTRAINED JOINT)
0001AG 69 Linear
WATER MAIN (OPEN CUT) 8-INCH C900 PVC
0001AH 160 Linear
WATER MAIN (OPEN CUT) 8-INCH C900 PVC - (RESTRAINED JOINT)
0001AJ 1,867 Linear
WATER MAIN
WATER MAIN (DIRECTIONALLY DRILLED) 8-INCH C900 PVC
0001AK 1 Each
WATER SERVICE REPLACEMENT
WATER SERVICE REPLACEMENT, 1" FAR SIDE
0001AL 9 Each
WATER SERVICE REPLACEMENT
FFP
WATER SERVICE REPLACEMENT, 2" FAR SIDE
0001AM 2 Each
WATER SERVICE REPLACEMENT
FFP
WATER SERVICE REPLACEMENT, 1" NEAR SIDE
0001AN 14 Each
WATER SERVICE REPLACEMENT, 2" NEAR SIDE
FFP
WATER SERVICE REPLACEMENT, 2" NEAR SIDE
0001AP 1 Each
CONNECT TO EXISTING WATER MAIN
CONNECT TO EXISTING WATER MAIN (NON-PRESSURE)
0001AQ 1 Each
GATE VALVE, 6"
0001AR 4 Each
GATE VALVE, 8"
0001AS 4 Each
VALVE VAULT, 48"
0001AT 5 Each
FIRE HYDRANT
0001AU 2 Each
REMOVE VALVE BOX
0001AV 5 Each
REMOVE FIRE HYDRANT
0001AW 2 Each
PLUG EXISTING WATER MAIN
0001AX 1 Each
LINE STOP, 6"
0001AY 1 Each
LINE STOP, 8"
0001AZ 4 Each
STORM MANHOLE, TYPE A, 4'-DIA.
FFP
STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1 FRAME AND GRATE
0001BA 2 Each
INLET TYPE A, 2'-DIA., TYPE 1 FRAME
FFP
INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND OPEN LID
0001BB 1 Each
CATCH BASIN TYPE A, 4'-DIA.
FFP
CATCH BASIN TYPE A, 4'-DIA., TYPE 1 FRAME AND OPEN LID
0001BC 3
FIRE HYDRANT BARREL EXTENSION
0001BD 140 Square
Yard
CLASS D PATCH, 6"
0001BE 50 Square
HOT-MIX ASPHALT DRIVEWAY REMOVAL
HOT-MIX ASPHALT DRIVEWAY REMOVAL AND REPLACEMENT, 3"
0001BF 150 Linear
CONCRETE CURB AND GUTTER REMOVAL
CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENT
0001BG 1,150 Square
CONCRETE SIDEWALK REMOVAL
CONCRETE SIDEWALK REMOVAL AND INSTALLATION, 5"
0001BH 30 Square
DETECTABLE WARNINGS
0001BJ 475 Linear
RESTORATION OF LAWNS AND PARKWAYS
0001BK 13 Linear
REPLACEMENT OF STORM SEWER (WMQ), 6"
0001BL 31 Square
REPLACEMENT OF STORM SEWER (WMQ), 8"
0001BM 59 Square
REPLACEMENT OF STORM SEWER (WMQ), 12"
0001BN 22 Linear
REPLACEMENT OF STORM SEWER (WMQ), 15"
0001BP 34 Linear
REPLACEMENT OF STORM SEWER (WMQ), 24"
0001BQ 1 Each
SANITARY SEWER SERVICE LINE REPAIR
0001BR 350 Cubic
REMOVAL AND REPLACEMENT OF UNSUITABLE
REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIAL
0001BS 50 Linear
REPLACEMENT OF DRAIN TILES, 6"-12"
0001BT 1 Lot
PAYMENT AND PERFORMANCE BOND
FFP
Payment & Performance Bond for LINE ITEMS 0001AA THROUGH 0001BS - THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is than the line item amount, the contract will be modified to adjust the line item accordingly.Adjustment(s) to the line item will also be made for any revisions to the actual costs associated with contract changes See FAR 52.232-5(g).
OPTION Option Group 1 (CROMWELL ROAD TO CEDAR)
FFP
This is a parent Contract Line Item, linking its Sub-Items 0002AA through 0002BH. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0002AA through 0002BH, wherein the sub-line items themselves identify the quantities required to perform said work.
0002AA 1 Job
OPTION PRECONSTRUCTION VIDEO RECORDING
0002AB 1 Job
OPTION TRAFFIC CONTROL AND PROTECTION
0002AC 370 Linear
OPTION GRANULAR BACKFILL
0002AD 44 Linear
OPTION WATER MAIN (OPEN CUT) 6-INCH C900 PVC
WATER MAIN (OPEN CUT) 6-INCH C900 PVC - (RESTRAINED JOINT)
0002AE 57 Linear
OPTION WATER MAIN (OPEN CUT) 8-INCH C900 PVC
0002AF 229 Linear
0002AG 288 Linear
OPTION WATER MAIN (DIRECTIONALLY DRILLED)
0002AH 10 Each
OPTION WATER SERVICE REPLACEMENT, 1" FAR SIDE
0002AJ 3 Each
OPTION WATER SERVICE REPLACEMENT, 2" NEAR SIDE
0002AK 3 Each
OPTION CONNECT TO EXISTING WATER MAIN
FFP
(NON-PRESSURE)
0002AL 3 Each
OPTION GATE VALVE, 8"
0002AM 3 Each
OPTION VALVE VAULT, 48"
0002AN 2 Each
OPTION FIRE HYDRANT
0002AP 1 Each
OPTION REMOVE VALVE BOX
0002AQ 1 Each
OPTION PLUG EXISTING WATER MAIN
0002AR 1 Each
OPTION PLUG EXISTING WATER MAIN
0002AS 1 Each
OPTION LINE STOP, 6"
0002AT 1 Each
OPTION LINE STOP, 8"
0002AU 2 Each
OPTION STORM MANHOLE, TYPE A,
4" DIA, TYPE 1 FRAME AND GRATE
0002AV 1 Each
OPTION CATCH BASIN TYPE A, 4'-DIA., TYPE 1
FFP
FRAME AND OPEN LID
0002AW 1 Linear
OPTION FIRE HYDRANT BARREL EXTENSION
0002AX 60 Each
OPTION CLASS D PATCH, 6"
0002AY 20 Square
OPTION HOT-MIX ASPHALT DRIVEWAY REMOVAL
0002AZ 130 Square
OPTION CONCRETE CURB AND GUTTER REMOVAL
0002BA 800 Square
OPTION CONCRETE SIDEWALK REMOVAL
0002BB 40 Square
OPTION DETECTABLE WARNINGS
0002BC 550 Square
OPTION RESTORATION OF LAWNS AND PARKWAYS
0002BD 33 Linear
OPTION REPLACEMENT OF STORM SEWER (WMQ), 8"
0002BE 25 Linear
OPTION REPLACEMENT OF STORM SEWER (WMQ), 12"
0002BF 43 Linear
OPTION REPLACEMENT OF STORM SEWER (WMQ), 15"
0002BG 7 Each
SANITARY SEWER SERVICE LINE REPAIR
0002BH 50 Cubic
OPTION REMOVAL AND REPLACEMENT OF UNSUITABLE
0002BJ 25 Linear
OPTION REPLACEMENT OF DRAIN TILES, 6"-12"
0002BK 1 Lot
OPTION PERFORMANCE AND PAYMENT BOND
FFP
Payment & Performance Bond for LINE ITEMS 0002AA THROUGH 0002BG - THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is than the line item amount, the contract will be modified to adjust the line item accordingly.
Adjustment(s) to the line item will also be made for any revisions to the actual costs associated with contract changes See FAR 52.232-5(g).
OPTION Option Group 2 (CEDAR STREET TO WESTERN)
FFP
This is a parent Contract Line Item, linking its Sub-Items 0003AA through 0003BL. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0003AA through 0003BK, wherein the sub-line items themselves identify the quantities required to perform said work
0003AA 1 Job
OPTION PRECONSTRUCTION VIDEO RECORDING
0003AB 1 Job
OPTION TRAFFIC CONTROL AND PROTECTION
0003AC 380 Linear
0003AD 78 Linear
0003AE 235 Linear
0003AF 1,010 Linear
OPTION WATER MAIN (DIRECTIONALLY DRILLED)
0003AG 5 Each
OPTION WATER SERVICE REPLACEMENT, 1" FAR SIDE
0003AH 4 Each
OPTION WATER SERVICE REPLACEMENT, 2" FAR SIDE
0003AJ 4 Each
OPTION WATER SERVICE REPLACEMENT, 2" NEAR SIDE
0003AK 2 Each
OPTION CONNECT TO EXISTING WATER MAIN
0003AL 3 Each
OPTION GATE VALVE, 8"
0003AM 3 Each
OPTION VALVE VAULT, 48"
0003AN 4 Each
OPTION FIRE HYDRANT
0003AP 2 Each
OPTION REMOVE VALVE BOX
0003AQ 1 Each
OPTION REMOVE FIRE HYDRANT
0003AR 2 Each
OPTION PLUG EXISTING WATER MAIN
0003AS 1 Each
OPTION LINE STOP, 6"
0003AT 2 Each
OPTION STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1
STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1 FRAME AND GRATE
0003AU 1 Each
OPTION INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND
FFP
INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND OPEN LID
0003AV 2 Each
OPTION CATCH BASIN TYPE A, 4'-DIA., TYPE 1
CATCH BASIN TYPE A, 4'-DIA., TYPE 1 FRAME AND OPEN LID
0003AW 2
OPTION FIRE HYDRANT BARREL EXTENSION
0003AX 170 Square
OPTION CLASS D PATCH, 6"
0003AY 20 Square
OPTION HOT-MIX ASPHALT DRIVEWAY REMOVAL AND
0003AZ 130 Linear
0003BA 800 Square
0003BB 40 Square
0003BC 550 Square
0003BD 33 Linear
Centimeter
OPTION REPLACEMENT OF STORM SEWER (WMQ), 8"
0003BE 25 Linear
OPTION REPLACEMENT OF STORM SEWER (WMQ), 12"
0003BF 43 Linear
OPTION REPLACEMENT OF STORM SEWER (WMQ), 15"
0003BG 7 Each
OPTION SANITARY SEWER SERVICE LINE REPAIR
0003BH 50 Cubic
OPTION REMOVAL AND REPLACEMENT OF UNSUITABLE
0003BJ 25 Linear
OPTION REPLACEMENT OF DRAIN TILES, 6"-12"
0003BK 1 Lot
OPTION PERFORMANCE AND PAYMENT BOND
FFP
Payment & Performance Bond for LINE ITEMS 0003AA THROUGH 0003BK - THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is than the line item amount, the contract will be modified to adjust the line item accordingly.
Adjustment(s) to the line item will also be made for any revisions to the actual
OPTION Option Group 3 (WESTERN AVE AT DOGWOOD)
FFP
This is a parent Contract Line Item, linking its Sub-Items 0004AA through 0004AN. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0004AA through 0004AN, wherein the sub-line items themselves identify the quantities required to perform said work.
0004AA 1 Job
OPTION PRECONSTRUCTION VIDEO RECORDING
0004AB 1 Job
OPTION TRAFFIC CONTROL AND PROTECTION
0004AC 50 Linear
0004AD 31 Linear
0004AE 5 Linear
0004AF 1 Each
OPTION CONNECT TO EXISTING WATER MAIN
FFP
0004AG 1 Each
OPTION REMOVE VALVE BOX
0004AH 1 Each
OPTION PLUG EXISTING WATER MAIN
0004AJ 100 Square
OPTION CLASS D PATCH, 6"
0004AK 50 Linear
OPTION CONCRETE CURB AND GUTTER REMOVAL
0004AL 200 Square
0004AM 20 Square
0004AN 50 Square
0004AP 50 Square
0004AQ 1 Lot
OPTION PERFORMANCE AND PAYMENT BOND
FFP
Payment & Performance Bond for LINE ITEMS 0003AA THROUGH 0003AM - THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is than the line item amount, the contract will be modified to adjust the line item accordingly.
Adjustment(s) to the line item will also be made for any revisions to the actual
SUMMATION OF PRICES-
BASE BID ITEMS (0001AA THROUGH 0001BT): $_____________________________________
GROUP 1 OPTION ITEMS (0002AA THROUGH 0002BH):$______________________________
GROUP 2 OPTION ITEMS (0003AA THROUGH 0003BK):$_______________________________
GROUP 3 OPTION ITEMS (0004AA THROUGH 0004AQ):$_______________________________
OVERALL TOTAL BID PRICE (ALL BID ITEMS, TO INCLUDE THE RESPECTIVE SUB-ITEMS &
OPTION ITEMS):
Section 00 21 00 - Instructions
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and
Video Surveillance Services or Equipment.
DEC 2019
52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
CLAUSES INCORPORATED BY FULL TEXT
52.214-3 AMENDMENTS TO INVITATIONS FOR BIDS (DEC 2016)
(a) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.
(b) (1) Bidders shall acknowledge receipt of any amendment to this solicitation--
(i) By signing and returning the amendment;
(ii) By identifying the amendment number and date in space provided for this purpose on the form for submitting a bid;
(iii) By letter;
(iv) By facsimile, if facsimile bids are authorized in the solicitation; or
(v) By email, if email bids are authorized in the solicitation.
(2) The Government must receive the acknowledgement by the time and at the place specified for receipt of bids.
(End of provision)
52.214-18 PREPARATION OF BIDS--CONSTRUCTION (APR 1984)
(a) Bids must be (1) submitted on the forms furnished by the Government or on copies of those forms, and (2) manually signed. The person signing a bid must initial each erasure or change appearing on any bid form.
(b) The bid form may require bidders to submit bid prices for one or more items on various bases, including--
(1) Lump sum bidding;
(2) Alternate prices;
(3) Units of construction; or
(4) Any combination of subparagraphs (1) through (3) above.
(c) If the solicitation requires bidding on all items, failure to do so will disqualify the bid. If bidding on all items is not required, bidders should insert the words "no bid" in the space provided for any item on which no price is submitted.
(d) Alternate bids will not be considered unless this solicitation authorizes their submission.
52.214-19 CONTRACT AWARD--SEALED BIDDING--CONSTRUCTION (AUG 1996)
(a) The Government will evaluate bids in response to this solicitation without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government, considering only price and the price-related factors specified elsewhere in the solicitation.
(b) The Government may reject any or all bids, and waive informalities or minor irregularities in bids received.
(c) The Government may accept any item or combination of items, unless doing so is precluded by a restrictive limitation in the solicitation or the bid.
(d) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items or subline items. A bid is materially unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated in relation to cost for other work, and if there is a reasonable doubt that the bid will result in the lowest overall cost to the Government even though it may be the low evaluated bid, or if it is so unbalanced as to be tantamount to allowing an advance payment.
(End of provison)
52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of a FIRM-FIXED PRICE CONSTRUCTION CONTRACT contract resulting from this solicitation.
52.217-5 EVALUATION OF OPTIONS (JUL 1990)
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).
52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY
2014)
(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.
(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.
(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.
(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.
52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION MATERIALS (MAY 2014)
(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American --Construction Materials” (Federal Acquisition Regulation (FAR) clause 52.225-9).
(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.
(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.
(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.
(d) Alternate offers.
(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.
(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR
52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.
(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested--
(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or
(ii) May be accepted if revised during negotiations.
52.228-1 BID GUARANTEE (SEP 1996)
(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.
(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.
The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-
(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3M, whichever is less.-
(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-
(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.
52.233-2 SERVICE OF PROTEST (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
Regina G. Blair Contracting Chief, Chicago District USACE - Chicago District 231 South LaSalle Street, Suite 1500 Chicago, Illinois 60604
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)
(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.
(b) Site visits may be arranged during normal duty hours by contacting:
Name: Imad Samara Address: 231 S. LaSalle St, Suite 1500, Chicago, IL 60604 Telephone: (312)-846-5560
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
www.acquisition.gov
The full text of DFARS clauses and provisions can be found at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
252.236-7008 CONTRACT PRICES - BIDDING SCHEDULES. (DEC 1991)
(a) The Government's payment for the items listed in the Bidding Schedule shall constitute full compensation to the Contractor for --
(1) Furnishing all plant, labor, equipment, appliances, and materials; and
(2) Performing all operations required to complete the work in conformity with the drawings and specifications.
(b) The Contractor shall include in the prices for the items listed in the Bidding Schedule all costs for work in the specifications, whether or not specifically listed in the Bidding Schedule.
Section 00 21 13 - Instructions to Bidders
IMPORTANT BID NOTES
The project proposed will consist of the replacement of approximately 0.72 miles of old cast iron water main along Dogwood St. (Western Ave to Western Ave). The main will be replaced with PVC C900 at a size to be determined by our engineer. The project will also include the replacement of approximately 7 fire hydrants, 7 main line valves, 42-2" water services, and sewer improvements necessary to meet current separation requirements
1. BID CONDITIONS:
a. The Contractor shall bid ALL items that are contained in the Bid Schedule INCLUDING ALL OPTION ITEMS, with no exceptions. Should a Contractor fail to fully complete the bid schedule, its bid will not be considered responsive to the solicitation and eligible for the resultant contract award. Therefore, the bidder’s total price for the work shall be based on the TOTAL of all BASE AND OPTION items included in the Bid Schedule. The Contractor shall enter both its unit price and extended price for each Bid Item.
b. From this Solicitation, the government intends to award one firm-fixed price contract to the responsive, responsible bidder submitting the lowest overall aggregate price for all Base and Option Items. The intent is to immediately award the base bid items at the time of award.
c. Split or multiple awards will not result from this Solicitation.
d. Bidders are required to acknowledge the receipt of all amendments to the Solicitation on the Standard Form 1442 in the space provided, by completing Blocks 8 and 15 of the Amendment (Standard Form 30), by separate letter, or by telegram prior to opening of bids.
e. SF 1442 BACK (Page 2 of the Solicitation): Bidders shall fully complete all the required areas located under the section designated as “BID” (refer to Items 14 through 20C).
f. Section 00 45 00 (Representations and Certifications): The bidder must complete the applicable boxes found at Section 00 45 00 of this Solicitation and submit the completed Section along with all other documents required by this Solicitation. In order to place a bid in response to this Solicitation, the bidder must be registered in an “active status” at the System for Award Management (SAM) (registration can be completed on line for free at www.sam.gov). Accordingly, any bid furnished from contractor without an active registration at SAM may be considered non-responsive to the material requirements of this Solicitation and ineligible for award.
2. OPTION PROVISIONS: SEE SOLICITATION SECTION 00 70 00 CLAUSE NO. 52.217-
7:
3. BID SUBMISSION:
a. HOW TO SUBMIT: ALL BIDS IN RESPONSE TO THIS SOLICITATION SHALL BE
SUBMITTED VIA MAILED COPIES, EITHER BY REGULAR OR EXPRESS MAIL.
DUE TO COVID 19, HAND-CARRIED BIDS WILL NOT BE PERMITTED.
Sealed Bids: Regardless of the method of delivery (mail or express mail), bids and all other documents called out in the Solicitation shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time.
Mailed Bids: It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Chicago District’s – USACE Contracting Branch, located at 231 South LaSalle Street, Suite 1500, Chicago, IL 60604 prior to the date and time set for the opening of the bids – See Block 13A of Page 1 of the Solicitation.
b. TIME OF SUBMISSION: Bids are required no later than 3:00 p.m. Central time on 11 September 2020.
c. VIRTUAL BID OPENING: For this procurement, Contracting will conduct a virtual Bid Opening in accordance with the below provisions. These procedures are being used because of the current public health concerns affiliated with COVID-19.
d. VIRTUAL BID OPENING PROVISIONS/ PARTICIPATION:
THE VIRTUAL BID OPENING WILL BEGIN AT 3:00 P.M. CDT ON 11 September 2020.
Individuals interested in participating in the virtual bid opening can participate by following these instructions:
Interested individuals will navigate to a WEBEX link and enter their email address and name.
Please provide your full name and information. This information will be utilized to obtain the list of attendees at the virtual bid opening.
The WEBEX Conference and Audio Meeting Information (call in number, access code) will be provided via an update to the Solicitation Notice maintained at the BETA.SAM.GOV Website.
This information will be provided at least 24 hours prior to the Bid Opening date and time.
The bids will be read aloud and individuals will be able to view the information on the WEBEX screen as the bids are entered into a bid tabulation sheet. Should technological issues ensue from the visual viewing at the WEBEX, the audio access will take precedence and satisfy the conditions of bids being communicated publicly/read aloud.
e. BID GUARANTEE:
Bidders are required to submit a Bid Guarantee for this project in accordance with the Federal Acquisition Regulation Clause 52.228-1, “Bid Guarantee” – Refer to Solicitation Section 00 21 00 for the full text of this Clause.
A bid guarantee shall be submitted at 20% of the bid price or $3M whichever is the lesser.
Any bidder failing to submit a Bid Guarantee will be considered non- responsive to the Solicitation and ineligible for award.
f. ATTACHMENT A – PREAWARD SURVEY FORM – The bidder shall complete the enclosed Attachment A and submit it along with your bid. The preaward survey form is to aid in expediting the award of this project. Only the winning bidder’s information will be surveyed.
g. QUESTIONS SHALL BE SUBMITTED IN SUFFICIENT TIME TO BE
ANSWERED VIA AN AMENDMENT PRIOR TO THE BID OPENING DAY
AND TIME (11 September 2020 AT 3PM CDT). (Re: 52.214-6 Explanation to Prospective Bidders).
VIRTUAL PRE- BID MEETING
A virtual pre- bid meeting will be held for this project on August 21, 2020 at 2:00 p.m. (Central Time) by use of Webex. The Webex particulars FOLLOW:
When it’s time to join the meeting on the aforementioned date and time, please use the following weblink:
https://usace.webex.com/usace/j.php?MTID=m966013dd47f620167986ffe27dd3d54f
FOR AUDIO – JOIN BY PHONE:
Call-in number (ATT Audio Conference): 1-816-423-4282 (US/Canada) Call-in toll-free number (ATT Audio Conference): 1-866-590-5055 (US/Canada)
Access Code: 268 944 3 Securtity Code: 268 944 3 Conf ID No.: Enter the # sign
Following the prebid meeting, Contractors are urged to visit the project site.
At the pre- bid meeting, Government representatives will highlight specific contract requirements. The objective is to provide an information exchange between potential bidders and the Government to avoid the possibility of misinterpretation of the contract requirements. The Corps of Engineers strongly encourages all potential bidders to attend the pre- bid meeting and, in the interest of making the meeting more meaningful, prospective bidders are urged to present any written questions concerning the project bid documents, bidding, and construction requirements or other related matters prior to the pre- bid meeting. Please send written questions to Kyle Smith at kyle.d.smith@usace.army.mil – BE SURE TO INCLUDE THE SOLICIATION NUMBER W912P620B0016 AND
PROJECT TITLE ON THE SUBJECT LINE OF YOUR EMAIL.
With respect to questions, written questions may be submitted at the beginning of the pre-bid meeting and oral questions may be submitted from the floor, will only be addressed if they are clarifications of information provided in the solicitation and in subsequent amendments issued before the scheduled prebid meeting and site visit. Answers, interpretations, and decisions made at the meeting will not become official unless and until verified by an amendment to the solicitation issued prior to the receipt of bids. Following the meeting, prospective bidders will be permitted to inspect the site where services are to be performed and to satisfy themselves as to all general and local conditions that may affect the cost of performance of the contract to the extent such information is reasonably obtained.
Meeting number: 146 556 1745 Meeting password: Z8ukgFG8Pi4
ATTACHMENT A
PREAWARD SURVEY INFORMATION
(RE: Subparts 9.104-1 and 9.105-1 of the Federal Acquisition Regulation)
CONTRACTOR: _______________________________________
SOLICITATION W912P620B0016, “Village of Park Forest Water Main Replacement - (Park Forest, IL) Chicago District Project”
Please complete the below form to assist in the completion of a Pre-award Survey:
1. Month and Year started in business:
2. Year and State Incorporated:
3. Key Personnel:
President/Owner:
Vice President/Partner:
Secretary/Treasurer:
4. Number of Full-Time Employees:
5. Surety -
Agency:
Agent:
Address, City & State:
Telephone#:
6. Insurance Company -
Agency:
Agent:
7. Financial Institution Information -
Name of Bank:
Contact Person:
8. References: Provide the names and contact information of three references. Information obtained from references will be used to determine if you have been diligent in the following areas: a) Quality of Work; b) Timely Performance; c) Effectiveness of Management; d) Compliance with Safety Standards; and e) Compliance with Labor Standards.
9. Does your company have any ongoing projects that may cause a problem with completing or beginning performance of the subject project?
END OF FORM
Section 00 45 00 - Representations and Certifications
252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)
(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237110.
(2) The small business size standard is $39,500,000.
(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.
(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.
(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
( ) Paragraph (d) applies.
( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.
(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:
(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—
(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;
(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or
(C) The solicitation is for utility services for which rates are set by law or regulation.
(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.
(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.
(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.
(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—
(A) Are not set aside for small business concerns;
(B) Exceed the simplified acquisition threshold; and
(C) Are for contracts that will be performed in the United States or its outlying areas.
(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.
(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.
(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.
(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.
(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.
(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.
(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.
(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.
(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.
(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.
(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.
(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.
(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.
(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.
(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.
(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.
(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)
(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.
(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.
(A) If the acquisition value is less than $25,000, the basic provision applies.
(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.
(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.
(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.
(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.
(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.
(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.
(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.
(2) The following representations or certifications are applicable as indicated by the Contracting Officer:
(i) 52.204-17, Ownership or Control of Offeror.
(ii) 52.204-20, Predecessor of Offeror.
(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.
(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.
(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.
(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).
(vii) 52.227-6, Royalty Information.
(A) Basic.
(B) Alternate I.
(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.
(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12…
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