Solicitation_No__140R4024R0020_Hyrum_Dam_Spillway_Replacement.pdf

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Hyrum Dam Spillway Replacement Federal contract opportunity
Solicitation number
140R4024R0020
Issued by
Department of the Interior Bureau of Reclamation

About this file

This document is a solicitation for the Hyrum Dam Spillway Replacement project. The work includes construction of a new reinforced concrete spillway, removal of the existing spillway, and associated civil, mechanical, and electrical work. The project is located approximately 9 miles southwest of Logan, Utah and will be procured using full and open competition under FAR Parts 15 and 36. The North American Industry Classification System (NAICS) code is 237990 Other Heavy and Civil Engineering Construction with a small business size standard of $45 million. The estimated magnitude of the project is between $100-200 million. The solicitation provides details on the site visit, question submission, and proposal due dates. Proposals are due by November 8, 2024 at 2:00 PM Mountain Standard Time. The anticipated performance period is March 2025 through January 2029.

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A0003_Att_5_(Revised)_33_46_36___Drain_Pipes_0003.pdf PDF
Sol_140R4024R0020_Amd_0003.pdf PDF
A0003_Att_1_Informational_Page_0003.pdf PDF
A0003_Att_2_140R4024R0020_Additional_Technical_Questions_and_Answers_0003.pdf PDF
A0003_Att_3_(Revised)_188-D-60267_0003.pdf PDF
A0003_Att_4_(Revised)_03_30_00___Cast-In-Place_Concrete_0003.pdf PDF
A0003_Att_6_Updated_Solicitation_Pages_12-14_0003.pdf PDF
A0003_Att_7_Updated_Continuation_of_Section_B_in_Excel_Format_0003.xlsx XLSX spreadsheet
A0002_Att_22_(New)_40-D-60002_0002.pdf PDF
A0002_Att_16_(New)_40-D-6477_0002.pdf PDF
A0002_Att_25_Hyrum_Spillway_Replacement_Geological_Investigations_2022_0002.pdf PDF
A0002_Att_24_Geologic_Investigations_of_Hyrum_Dam_Spillway_2016-2019_0002.pdf PDF
Sol_140R4024R0020_Amd_0002.pdf PDF
A0002_Att_19_(New)_40-D-6592_0002.PDF PDF
A0002_Att_23_Evaluations_of_Potential_Filter_Sand_and_Drain_Gravel_Sources_for_Hyrum_Dam_Modifications_0002.pdf PDF
A0002_Att_18_(New)_40-D-6552_0002.pdf PDF
A0002_Att_21_(New)_40-D-60001_0002.pdf PDF
A0002_Att_8_(Replacement)_31_03_33_-_Removal_and_Control_of_Water_0002.pdf PDF
A0002_Att_14_(New)_40-D-4334_0002.pdf PDF
A0002_Att_12_(New)_188-D-60215_Existing_Spillway-Dike_Plan_0002.pdf PDF
A0002_Att_2_140R4024R0020_Contracting_Questions_and_Answers_0002.pdf PDF
A0002_Att_3_Updated_Solicitation_Pages_62-67_0002.pdf PDF
A0002_Att_5_(New)_01_14_20_-_Reservoir_Spillway_and_Outlet_Works_Operations_0002.pdf PDF
A0002_Att_9_(New)_35_21_20_-_Stoplog_Guides_0002.pdf PDF
A0002_Att_10_(New)_51_00_20_-_Reservoir_Water_Surface_Elevation_Data_0002.pdf PDF
A0002_Att_13_(Revised)_188-D-60379_Gate_Hoist_Enclosure_Panel_Schedules_0002.pdf PDF
A0002_Att_15_(New)_40-D-4335_0002.pdf PDF
A0002_Att_17_(New)_40-D-6551_0002.pdf PDF
A0002_Att_20_(New)_40-D-7017_0002.PDF PDF
A0002_Att_1_Informational_Page_0002.pdf PDF
A0002_Att_4_140R4024R0020_Technical_Questions_and_Answers_0002.pdf PDF
A0002_Att_6_(New)_01_46_20_-_Testing_Agency_Services_0002.pdf PDF
A0002_Att_7_(Revised)_02_41_07_-_Removal_and_Disposal_of_Existing_Features_0002.pdf PDF
A0002_Att_11_(Revised)_51_02_82_-_Hazardous_Materials_Survey_and_Analytical_Results_0002.pdf PDF
A0001_Att_1_Informational_Page_0001.pdf PDF
A0001_Att_2_Site_Visit_Sign-in_Sheet_0001.pdf PDF
Sol_140R4024R0020_Amd_0001.pdf PDF
Attachment_4_Continuation_of_Section_B_in_Excel_Format.xlsx XLSX spreadsheet
Attachment_5_Construction_Wage_Rate_Requirements_for_Cache_County__UT.pdf PDF
Attachment_6_Subcontracting_Plan_Template.docx DOCX document
Attachment_1_140R4024R0020_Specifications_90_.pdf PDF
Attachment_2_140R4024R0020_Drawings_90_.pdf PDF
Sol_140R4024R0020.pdf PDF
Attachment_7_SF24_Bid_Bond_Form.pdf PDF
Attachment_3_Current_Spillway_Drawings_(Info_Only).pdf PDF
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Text version

SOLICITATION NO. 140R4024R0020

HYRUM DAM

SPILLWAY REPLACEMENT

INTERIOR REGION 7 • UPPER COLORADO BASIN

SALT LAKE CITY REGIONAL OFFICE

ACQUISITION MANAGEMENT DIVISION

PROVO AREA OFFICE PROJECT

SOLICITATION NO: 140R4024R0020 TITLE: HYRUM DAM SPILLWAY REPLACEMENT

INFORMATIONAL PAGE

1. COMPETITION

Solicitation No. 140R4024R0020 provides for FULL AND OPEN COMPETITION and shall be procured in accordance with Parts 15 and 36 of the Federal Acquisition Regulation (FAR). The solicitation document, as a whole, and the Attachments in Section J provide specific information for the work required under this solicitation.

2. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)

The NAICS code for this procurement is 237990 Other Heavy and Civil Engineering Construction with an associated Small Business Size Standard of $45 million.

3. DISCLOSURE OF MAGNITUDE

In accordance with FAR 36.204 and supplemented by WBR 1436.204 “Disclosure of the Magnitude of Construction Projects,” the magnitude of this project is between $100 million and $200 million.

4. BID GUARANTEE

A Bid Guarantee is required for this Solicitation. Please see Standard Form 1442 Box 13d within Section A and 52.228-1 “Bid Guarantee” within Section L for more information.

5. SITE VISIT

An organized Site Visit is scheduled for:

Date: Wednesday, October 9, 2024 Time: 1300 Hours (1:00 PM) Mountain Daylight Time

Interested parties must pre-register to attend the site visit no later than Monday, October 7, 2024, 11:59 pm (MDT). Please see Clause 52.236-27 A1 for Location and Pre-Registration Information.

6. QUESTIONS AND ANSWERS

All questions related to this project must be submitted to the Contracting Officer no later than:

Date: Wednesday, October 16, 2024 Time: 1400 Hours (2:00 PM) Mountain Daylight Time

This is the only designated period for submitting questions. Only questions in writing, sent directly to the Contracting Officer at lrock@usbr.gov will be accepted. No questions will be accepted after the specified due date and time.

All questions, with their associated answers and any new or updated documents will be provided via amendment to the solicitation.

7. PROPOSAL DUE DATE AND TIME

Proposal Due Date: Friday, November 8, 2024 Proposal Due Time: 1400 Hours (2:00 PM) Mountain Standard Time

ONLY ELECTRONIC SUBMISSIONS WILL BE ACCEPTED for this Solicitation. Please see WBR 1452.215-81 for submission information.

8. PROPOSAL INFORMATION

Please see WBR 1452.215-81 “Proposal Instructions – Bureau of Reclamation” in Section L for the following:

Technical Proposal Format, General Contents of the Proposal, Arrangement of Proposal, Separation of Volumes, Page Limitations, and Submission Instructions

Evaluation Factors and Subfactors

Please see WBR 1452.215-82 “Evaluation Factors for Award Quality Predominance – Bureau of Reclamation” in Section M for the following:

The relative importance of the Evaluation Factors Evaluation Standards

The Contracting Officer reserves the right to remove any pages from Volumes I and II which contain pricing information; as such, do not include ANY pricing information within Volumes I and II. All pricing information shall be submitted under Volume III as specified within the provision.

9. POINT OF CONTACT

Any inquiries regarding this Solicitation must be made directly to the following individual:

Name: Ms. Lynette Rock, Contracting Officer Email: lrock@usbr.gov Phone: 385-228-8535

All correspondence and voicemails must reference Solicitation No. 140R4024R0020 Hyrum Dam Spillway Replacement.

TABLE OF CONTENTS

SECTION A – SOLICITATION/CONTRACT FORM

SECTION B – CONTINUATION OF SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SECTION D – PACKAGING AND MARKING

SECTION E – INSPECTION AND ACCEPTANCE

Inspection of Construction

SECTION F – DELIVERIES OR PERFORMANCE

Clauses Incorporated by Reference Commencement, Prosecution, and Completion of Work Liquidated Damages – Construction

SECTION G – CONTRACT ADMINISTRATION DATA

Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) Post Award Conference – Bureau of Reclamation

SECTION H – SPECIAL CONTRACT REQUIREMENTS

Notice to Contractors – Contractor Performance Assessment Reporting System

SECTION I – CONTRACT CLAUSES

Clauses Incorporated by Reference Display of Hotline Poster(s) Notice of Price Evaluation Preference for HubZone Small Business Concerns Post-Award Small Business Program Rerepresentation Estimate of Percentage of Recovered Material Content for EPA-Designated Items Buy American-Construction Materials Under Trade Agreements Performance of Work by the Contractor Physical Data Other Contracts Authorized Deviations in Clauses Authorities and Delegations Restrictions on Endorsements Release of Claims Examination of Records by the Department of the Interior Asbestos-Free Warranty Bureau of Reclamation Safety and Health – Bureau of Reclamation Liability Insurance Department of the Interior Contracting Officer’s Representative’s Authorities and Limitations – Bureau of Reclamation Payment for Mobilization and Preparatory Work – Bureau of Reclamation (Alternate I) Preservation of Cultural Resources – Bureau of Reclamation Modification Proposals – Bureau of Reclamation

SECTION J – LIST OF ATTACHMENTS

SECTION K – REREPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

OR RESPONDENTS

Solicitation Provisions Incorporated by Reference Annual Representations and Certifications Covered Telecommunications Equipment or Services – Representation Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for

Construction

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

Certification Regarding Responsibility Matters Information Regarding Responsibility Matters Violation of Arms Control Treaties or Agreements - Certification Proposal Disclosure – Cost Accounting Practice Changes

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

Solicitation Provisions Incorporated by Reference Type of Contract Construction Wage Rate Requirements – Secondary Site of the Work Bid Guarantee Site Visit (Construction) – Alternate I Authorized Deviations in Provisions Service of Protest Department of the Interior (July 1996) (Deviation) Use and Disclosure of Proposal Information – Department of the Interior Proposal Instructions – Bureau of Reclamation Instruction for Mobilization and Preparatory Work Schedule Line Item – Bureau of Reclamation

SECTION M – EVALUATION FACTORS FOR AWARD

Solicitation Provisions Incorporated by Reference Source Evaluation and Selection Procedures – Bureau of Reclamation AI Evaluation Factors for Award Quality Predominance – Bureau of Reclamation

SECTION A – SOLICITATION/CONTRACT FORM

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

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

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

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

9.

INFORMATION CALL

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

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

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

Bureau of Reclamation

Upper Colorado Region

Regional Office 125 South State Street, Room 8100

R40

Salt Lake City UT 84138

Ms. Lynette H. Rock, Contracting Officer

E-mail: lrock@usbr.gov

Lynette Rock 385-228-8535

7x 09/14/2024

140R4024R0020

INVITATION FOR BID

REQUEST FOR PROPOSAL

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

THE SOLICITATION AS A WHOLE.

11. The Contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

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

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

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

d. Offers providing less than

12b. CALENDAR DAYSYES NO

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

3 1422 calendar days and complete it within ________________ ________________ calendar days after receiving

11/08/2024

NSN 7540-01-155-3212

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

STANDARD FORM 1442 (Rev. 12/2022)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

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

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

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

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT

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

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

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

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

BY

PAGE 8 OF

Bureau of Reclamation Upper Colorado Region

Regional Office 125 South State Street, Room 8100

R40

Salt Lake City UT 84138

Lynette H. Rock

28. NEGOTIATED AGREEMENT 29. AWARD

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

10 U.S.C. 3204(a) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 12/2022) BACK

Continued...

and return

(Contractor is not required to sign this document.) Your offer on this x

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

9 71

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R4024R0020

Period of Performance: 03/07/2025 to 01/26/2029

00010 HYRUM DAM SPILLWAY REPLACEMENT

Please See Continuation of Section B -

Construction Price Schedule

(CLINS 00010-01 through 00010-86)

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00110 OPTION 1

NEW SPILLWAY COFFERDAM EMERGENCY ICE BERM - YEAR

ONE

Please See Continuation of Section B -

Construction Price Schedule

(CLIN 00110)

(Option Line Item)

Anticipated Exercise Date 450

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00120 OPTION 2

NEW SPILLWAY COFFERDAM EMERGENCY ICE BERM - YEAR

TWO

Please See Continuation of Section B -

Construction Price Schedule

(CLIN 00120)

(Option Line Item)

Anticipated Exercise Date 815

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00130 OPTION 3

-SUPPLEMENTARY DEEP WELLS INSTALLATION/REMOVAL

-SUPPLEMENTARY DEEP WELLS MATERIALS

Please See Continuation of Section B -

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

10 71

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R4024R0020

Construction Price Schedule

(CLIN 00130-01 AND CLIN 00130-02)

(Option Line Item)

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00140 OPTION 4

SUPPLEMENTARY DEEP WELLS OPERATION AND POWER

Please see Continuation of Section B -

Construction Price Schedule

(CLIN 00140)

(Option Line Item)

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00150 OPTION 5

-SUPPLEMENTARY WELL POINTS INSTALLATION/REMOVAL

-SUPPLEMENTARY WELL POINTS MATERIALS

Please See Continuation of Section B -

Construction Price Schedule

(CLIN 00150-01 AND CLIN 00150-02)

(Option Line Item)

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00160 OPTION 6

SUPPLEMENTARY WELL POINTS OPERATION AND POWER

Please See Continuation of Section B -

Construction Price Schedule

(CLIN 00160)

(Option Line Item)

Continued ...

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

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

11 71

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R4024R0020

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00170 OPTION 7

-SUPPLEMENTARY PASSIVE WELLS INSTALLATION/REMOVAL

-SUPPLEMENTARY PASSIVE WELLS MATERIALS

Please see Continuation of Section B -

Construction Price Schedule

(CLIN 00170-01 and 00170-02)

(Option Line Item)

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

00180 OPTION 8

-SUPPLEMENTARY TEMPORARY OBSERVATION WELLS

INSTALLATION/REMOVAL

-SUPPLEMENTARY TEMPORARY OBSERVATION WELLS

MATERIALS

Please see Continuation of Section B -

Construction Price Schedule

(CLIN 00180-01 and CLIN 00180-02)

(Option Line Item)

Anticipated Exercise Date 300

Product/Service Code: Z2KA

Product/Service Description: REPAIR OR ALTERATION

OF DAMS

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

SECTION B – CONTINUATION OF SUPPLIES OR SERVICES AND PRICES/COSTS

CONTINUATION OF SECTION B

CONSTRUCTION PRICE SCHEDULE

(a) Offers will be considered for award on the following price schedule, but no offer will be considered for award on only a part of the price schedule.

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

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

(d) See the contract clause at WBR 1452.232-81 AI, Payment for Mobilization and Preparatory Work – Bureau of Reclamation AI for CLIN 00010-01.

(e) Definitions

(1) CLIN – Contract Line Item Number

CLIN Section Supplies or Services Quantity Unit Unit Price

Amount

00010-01

WBR

1452.232-81 A1 Mobilization and Preparatory Work For the Lump Sum of $

00010-02 01 31 30 Contract Document Management System For the Lump Sum of $

00010-03 02 41 07 Removal and Disposal of Existing Features For the Lump Sum of $

00010-04 02 83 33 Removal and Disposal of Equipment with Coatings Containing Regulated Metals

For the Lump Sum of $

00010-05 03 11 10 Concrete Forming 110,000 ft² $ $

00010-06 03 15 12 6-inch PVC Waterstops 5,900 LF $ $

00010-07 03 20 00 Concrete Reinforcing 6,000,000 lb $ $

00010-08 03 20 00 Weldable Concrete Reinforcing 2,200 lb $ $

00010-09 03 30 00 Cast-In-Place Concrete 3,100 yd³ $ $

00010-10 03 30 00 Reinforced Structural Mass Concrete

(RSMC)

16,000 yd³ $ $

00010-11 03 30 00 Spillway Test Section For the Lump Sum of $

00010-12 03 30 39 Precast Concrete Deck Panels For the Lump Sum of $

00010-13 03 41 33 Pretensioned Concrete Bridge Beams For the Lump Sum of $

00010-14 03 81 10 Saw/Wire Cut Existing Concrete 750 LF $ $

00010-15 03 81 10 Concrete Removal 3,280 yd³ $ $

00010-16 03 81 10 Existing Bridge Removal For the Lump Sum of $

00010-17 05 50 00 Miscellaneous Metalwork For the Lump Sum of $

00010-18 07 21 20 Extruded Polystyrene Rigid Foam Insulation 6,500 ft² $ $

00010-19 07 92 00 Joint Sealants For the Lump Sum of $

00010-20 13 34 20 Metal Building System For the Lump Sum of $

00010-21 26 05 02 Complete Electrical System For the Lump Sum of $

00010-22 26 32 10 Diesel Engine-Generator Set For the Lump Sum of $

00010-23 26 42 13 Galvanic Anode Cathodic Protection System For the Lump Sum of $

00010-24 31 02 10 Water for Dust Abatement For the Lump Sum of $

00010-25 31 03 23 New Spillway Cofferdam For the Lump Sum of $

00010-26 31 03 33 Stilling Basin Unwatering For the Lump Sum of $

00010-27 31 03 33 Crest Structure Unwatering For the Lump Sum of $

00010-28 31 03 33 Upper Chute Unwatering For the Lump Sum of $

00010-29 31 03 33 Deep Wells 3,400 LF $ $

00010-30 31 03 33 Deep Wells Operation and Power For the Lump Sum of $

00010-31 31 03 33 Well Points 1,000 LF $ $

00010-32 31 03 33 Well Points Operation and Power For the Lump Sum of $

00010-33 31 03 33 Passive Wells 2,300 LF $ $

00010-34 31 03 33 Temporary Observation Wells 1,350 LF $ $

00010-35 31 09 10 Abandoning Existing Piezometers For the Lump Sum of $

00010-36 31 09 26 Temporary Measurement Points (TMP) 26 EA $ $

00010-37 31 09 26 Spillway Measurement Points (SMP) 110 EA $ $

00010-38 31 09 26 Monitoring During Construction For the Lump Sum of $

00010-39 31 14 10 Stripping 46 acre $ $

00010-40 31 23 30 Excavation 300,000 yd³ $ $

00010-41 31 23 51 Sand Filter 18,000 yd³ $ $

00010-42 31 23 52 Gravel Drain Material 3,800 yd³ $ $

00010-43 31 23 54 Miscellaneous Fill 82,000 yd³ $ $

00010-44 31 23 56 Structural Fill 2,500 yd³ $ $

00010-45 31 24 10 Impervious Fill 35,000 yd³ $ $

00010-46 31 24 20 Additional Embankment Materials 500 yd³ $ $

00010-47 31 32 26 Single Pier Modulus Tests For the Lump Sum of $

00010-48 31 32 26 Multiple Pier Modulus Test For the Lump Sum of $

00010-49 31 32 26 Installed Piers 18,500 LF $ $

00010-50 31 32 52 Inspection Well at the Existing Spillway For the Lump Sum of $

00010-51 31 37 00 Type 1 Riprap 2,900 yd³ $ $

00010-52 31 37 00 Type 2 Riprap 3,900 yd³ $ $

00010-53 31 37 00 Type 3 Riprap 15,500 yd³ $ $

00010-54 31 37 10 Type 1 Riprap Bedding 3,400 yd³ $ $

00010-55 31 37 10 Type 2 Riprap Bedding 1,400 yd³ $ $

00010-56 31 37 10 Type 3 Riprap Bedding 6,900 yd³ $ $

00010-57 31 41 16 Steel Sheet Piles 18,000 ft² $ $

00010-58 31 56 20 Cutoff 37,000 ft² $ $

00010-59 32 12 00 County Road 2,800 yd² $ $

00010-60 32 12 00 Access Roads 2,200 yd² $ $

00010-61 32 12 00 Demolition of Existing County Road 2,800 yd² $ $

00010-62 32 15 10 Gravel Surfacing 2,200 yd² $ $

00010-63 32 31 10 Chain Link Fence For the Lump Sum of $

00010-64 32 31 30 Barbed Wire Fence 1,600 LF $ $

00010-65 32 91 19 Placing Topsoil 6 acre $ $

00010-66 32 91 60 Topsoil Erosion Control Matting 15,700 yd² $ $

00010-67 32 92 20 Seeding 7.5 acre $ $

00010-68 33 05 33 Spillway Stilling Well For the Lump Sum of $

00010-69 33 11 14 East Field Inverted Siphon For the Lump Sum of $

00010-70 33 11 14 Hyrum Feeder Ditch Pipeline Inverted Siphon

For the Lump Sum of $

00010-71 33 11 16 Line Pipe – PVC 50 LF $ $

00010-72 33 11 16 Filling, Testing, and Draining Pipe For the Lump Sum of $

00010-73 33 46 36 4-inch-Diameter Non-perforated HDPE Air Vent Pipe

93 LF $ $

00010-74 33 46 36 8-inch-Diameter Perforated HDPE Pipe 1,500 LF $ $

00010-75 33 46 36 10-inch-Diameter Perforated HDPE Pipe 5,200 LF $ $

00010-76 33 46 36 10-inch-Diameter Non-perforated HDPE Pipe

2,000 LF $ $

00010-77 33 46 36 12-inch-Diameter Perforated HDPE Pipe 790 LF $ $

00010-78 33 46 36 12-inch-Diameter Non-perforated HDPE Pipe

220 LF $ $

00010-79 33 46 36 18-inch-Diameter Non-perforated HDPE Pipe

32 LF $ $

00010-80 33 46 36 Cleanouts 39 EA $ $

00010-81 33 46 36 Air Vents 7 EA $ $

00010-82 33 46 42 Perimeter Drain Weir Boxes For the Lump Sum of $

00010-83 34 71 10 Guardrail 2,900 LF $ $

00010-84 35 21 20 Stoplog Guides For the Lump Sum of $

00010-85 35 23 50 Radial Gates For the Lump Sum of $

00010-86 41 22 32 Radial Gate Hoists For the Lump Sum of $

TOTAL FOR CONSTRUCTION PRICE SCHEDULE $

OPTION 1

Unit Price

Amount

00110 31 03 23 New Spillway Cofferdam Emergency Ice Berm – Year One

For the Lump Sum of $

TOTAL FOR OPTION 1 $

OPTION 2

Unit Price

Amount

00120 31 03 23 New Spillway Cofferdam Emergency Ice Berm – Year Two

For the Lump Sum of $

TOTAL FOR OPTION 2 $

OPTION 3

Unit Price

Amount

00130-01 31 03 33 Supplementary Deep Wells Installation/Removal 900 LF $ $

00130-02 31 03 33 Supplementary Deep Wells Materials 900 LF $ $

TOTAL FOR OPTION 3 $

OPTION 4

Unit Price

Amount

00140 31 03 33 Supplementary Deep Wells Operation and Power For the Lump Sum of $

TOTAL FOR OPTION 4 $

OPTION 5

Unit Price

Amount

00150-01 31 03 33 Supplementary Well Points Installation/Removal 510 LF $ $

00150-02 31 03 33 Supplementary Well Points Materials 510 LF $ $

TOTAL FOR OPTION 5 $

OPTION 6

Unit Price

Amount

00160 31 03 33 Supplementary Well Points Operation and Power For the Lump Sum of $

TOTAL FOR OPTION 6 $

OPTION 7

Unit Price

Amount

00170-01 31 03 33 Supplementary Passive Wells Installation/Removal

1,510 LF $ $

00170-02 31 03 33 Supplementary Passive Wells Materials 1,510 LF $ $

TOTAL FOR OPTION 7 $

OPTION 8

Unit Price

Amount

00180-01 31 03 33 Supplementary Temporary Observation Wells Installation/Removal

690 LF $ $

00180-02 31 03 33 Supplementary Temporary Observation Wells Materials

690 LF $ $

TOTAL FOR OPTION 8 $

TOTAL FOR OPTION SCHEDULES 1 – 8 $

TOTAL FOR CONSTRUCTION PRICE SCHEDULE AND OPTION SCHEDULES 1 - 8 $

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

Please see Section J Attachment 1 titled 140R4024R0020 Specifications 90%

SECTION D – PACKAGING AND MARKING

This Section Intentionally Left Blank

SECTION E – INSPECTION AND ACCEPTANCE

52.246-12 INSPECTION OF CONSTRUCTION AUGUST 1996

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

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

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

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

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

(3) Constitute or imply acceptance; or

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

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

(e) The Contractor shall promptly furnish, at no increase in contract price, all facilities, labor, and material reasonably needed for performing such safe and convenient inspections and tests as may be required by the Contracting Officer.

The Government may charge to the Contractor any additional cost of inspection or test when work is not ready at the time specified by the Contractor for inspection or test, or when prior rejection makes reinspection or retest necessary.

The Government shall perform all inspections and tests in a manner that will not unnecessarily delay the work.

Special, full size, and performance tests shall be performed as described in the contract.

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

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

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

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

(h) If, before acceptance of the entire work, the Government Decides to examine already completed work by removing it or tearing it out, the Contractor, on request, shall promptly furnish all necessary facilities, labor, and material. If the work is found to be defective or nonconforming in any material respect due to the fault of the Contractor or its subcontractors, the Contractor shall defray the expenses of the examination and of satisfactory reconstruction.

However, if the work is found to meet contract requirements, the Contracting Officer shall make an equitable adjustment for the additional services involved in the examination and reconstruction, including, if completion of the work was thereby delayed, an extension of time.

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

SECTION F – DELIVERIES OR PERFORMANCE

52.252-2 CLAUSES INCORPORATED BY REFERENCE FEBRUARY 1998

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

52.211-13 Time Extensions September 2000 52.211-18 Variation in Estimated Quantity April 1984 52.236-15 Schedules for Construction Contracts April 1984 52.242-14 Suspension of Work April 1984

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK APRIL 1984

The Contractor shall be required to (a) commence work under this contract within 3 calendar days after contract award,

(b) prosecute the work diligently, and (c) complete the entire work ready for use not later than January 26, 2029. The time stated for completion shall include final cleanup of the premises.

52.211-12 LIQUIDATED DAMAGES – CONSTRUCTION SEPTEMBER 2000

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $8,349.00 for each calendar day of delay until the work is completed or accepted.

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

SECTION G – CONTRACT ADMINISTRATION DATA

DOI-AAAP-0028 V4

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS

INVOICE PROCESSING PLATFORM (IPP)

FEBRUARY

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 an electronic copy of each invoice to: Mr. Adam Howes, the Contracting Officer’s Representative (COR), by electronic mail (e-mail) at ahowes@usbr.gov. Mr. Howes will evaluate the submitted invoice and will provide an approval by emailing the contractor with an attached signed invoice. The COR may also reject the invoice; in this case, an email will be provided to the contractor with detailed information to revise the invoice as needed for approval.

Once an approved invoice is received, the contractor is encouraged to upload, as an attachment, a copy of the approved invoice with the COR’s signature, PRIOR to clicking “submit” in IPP. Please send an e-mail copy to the Contracting Officer, Ms. Lynette H. Rock at lrock@usbr.gov. Failure to follow this process may cause significant delay or possible rejection of your payment request.

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

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

WBR 1452.242-80

POSTAWARD CONFERENCE

BUREAU OF RECLAMATION

MARCH 2022

(a) Prior to the contractor starting work, a postaward conference (as described in FAR Subpart 42.5), will be convened by the contracting activity or contract administration office. The contractor's project manager shall attend the conference.

If the contract involves subcontractors, a representative of each major subcontractor is also required to attend.

(b) The conference will be held at:

Provo Area Office 302 East 1860 South Provo, UT 84606

(c) The contracting officer and the contractor will agree to the date and time of the conference after award of the contract.

In event of a conflict in schedules, the contracting officer shall establish the date for the conference.

(d) The contractor shall not be entitled to the reimbursement any costs associated with attendance at the conference beyond the agreed-to contract price.

SECTION H – SPECIAL CONTRACT REQUIREMENTS

DOI-AAAP-0050 V3

NOTICE TO CONTRACTORS

CONTRACTOR PERFORMANCE ASSESSMENT

REPORTING SYSTEM

DECEMBER 2015

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the

Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

SECTION I – CONTRACT CLAUSES

52.252-2 CLAUSES INCORPORATED BY REFERENCE FEBRUARY 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far

52.202-1 Definitions June 2020 52.203-3 Gratuities April 1984 52.203-5 Covenant Against Contingent Fees May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government June 2020 52.203-7 Anti-Kickback Procedures June 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions June 2020 52.203-13 Contractor Code of Business Ethics and Conduct November 2021 52.203-17 Contractor Employee Whistleblower Rights November 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements January 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards June 2020 52.204-12 Unique Entity Identifier Maintenance October 2016 52.204-13 System for Award Management Maintenance October 2018 52.204-14 Service Contract Reporting Requirements October 2016 52.204-18 Commercial and Government Entity Code Maintenance August 2020 52.204-19 Incorporation by Reference of Representations and Certifications December 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

December 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

November 2021

52.204-27 Prohibition on a ByteDance Covered Application June 2023

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

November 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters October 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations November 2015 52.210-1 Market Research November 2021 52.215-2 Audit and Records-Negotiation June 2020 52.215-8 Order of Precedence-Uniform Contract Format October 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data August 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data – Modifications June 2020 52.215-12 Subcontractor Certified Cost or Pricing Data June 2020 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications June 2020 52.215-17 Waiver of Facilities Capital Cost of Money October 1997

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications

November 2021

52.219-8 Utilization of Small Business Concerns February 2024 52.219-9 AII Small Business Subcontracting Plan Alternate II (Nov 2016) September 2023 52.219-16 Liquidated Damages – Subcontracting Plan September 2021 52.222-1 Notice to the Government of Labor Disputes February 1997 52.222-3 Convict Labor June 2003 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation May 2018

52.222-6 Construction Wage Rate Requirements August 2018 52.222-7 Withholding of Funds May 2014 52.222-8 Payrolls and Basic Records July 2021 52.222-9 Apprentices and Trainees July 2005 52.222-10 Compliance with Copeland Act Requirements February 1998 52.222-11 Subcontracts (Labor Standards) May 2014 52.222-12 Contract Termination-Debarment May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations May 2014 52.222-14 Disputes Concerning Labor Standards February 1998 52.222-15 Certification of Eligibility May 2014 52.222-21 Prohibition of Segregated Facilities April 2015 52.222-26 Equal Opportunity September 2016 52.222-27 Affirmative Action Compliance Requirements for Construction April 2015 52.222-35 Equal Opportunity for Veterans June 2020 52.222-36 Equal Opportunity for Workers with Disabilities June 2020 52.222-37 Employment Reports on Veterans June 2020 52.222-40 Notification of Employee Rights Under the National Labor Relations Act December 2010 52.222-50 Combating Trafficking in Persons November 2021 52.222-54 Employment Eligibility Verification May 2022 52.222-55 Minimum Wages Under Executive Order 13658 January 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 January 2022 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts May 2024 52.223-5 Pollution Prevention and Right-to-Know Information May 2024 52.223-19 Compliance with Environmental Management Systems May 2011 52.225-13 Restrictions on Certain Foreign Purchases February 2021 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises June 2000 52.226-7 Drug-Free Workplace May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.227-1 Authorization and Consent June 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement June 2020 52.227-4 Patent Indemnity – Construction Contracts December 2007 52.227-14 Rights in Data – General May 2014 52.228-2 Additional Bond Security October 1997 52.228-11 Individual Surety – Pledge of Assets February 2021 52.228-12 Prospective Subcontractor Requests for Bonds December 2022 52.228-14 Irrevocable Letter of Credit November 2014 52.228-15 Performance and Payment Bonds – Construction June 2020 52.229-3 Federal, State, and Local Taxes February 2013 52.230-2 Cost Accounting Standards June 2020 52.230-6 Administration of Cost Accounting Standards June 2010 52.232-5 Payments under Fixed-Price Construction Contracts May 2014 52.232-16 Progress Payments November 2021 52.232-17 Interest May 2014 52.232-23 Assignment of Claims May 2014 52.232-27 Prompt Payment for Construction Contracts January 2017 52.232-33 Payment by Electronic Funds Transfer – System for Award Management October 2018 52.232-39 Unenforceability of Unauthorized Obligations June 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors March 2023 52.233-1 Disputes May 2014 52.233-3 Protest After Award August 1996 52.233-4 Applicable Law for Breach of Contract Claim October 2004 52.236-2 Differing Site Conditions April 1984 52.236-3 Site Investigation and Conditions Affecting the Work April 1984

52.236-5 Material and Workmanship April 1984 52.236-6 Superintendence by the Contractor April 1984 52.236-7 Permits and Responsibilities November 1991 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements April 1984 52.236-10 Operations and Storage Areas April 1984 52.236-11 Use and Possession Prior to Completion April 1984 52.236-12 Cleaning Up April 1984 52.236-13 Accident Prevention November 1991 52.236-16 Quantity Surveys April 1984 52.236-17 Layout of Work April 1984 52.236-21 AI Specifications and Drawings for Construction – Alternate I (April 1984) February 1997 52.236-26 Preconstruction Conference February 1995 52.242-5 Payments to Small Business Subcontractors January 2017 52.242-13 Bankruptcy July 1995 52.243-4 Changes June 2007 52.244-6 Subcontracts for Commercial Products and Commercial Services February 2024 52.245-1 Government Property September 2021 52.245-9 Use and Charges April 2012 52.246-21 Warranty of Construction March 1994 52.248-3 Value Engineering-Construction October 2020 52.249-2 AI Termination for Convenience of the Government (Fixed-Price) – Alternate I (September 1996) April 2012 52.249-10 Default (Fixed-Price Construction) April 1984 52.253-1 Computer Generated Forms January1991

52.203-14 DISPLAY OF HOTLINE POSTER(S)

NOVEMBER

(a) Definition.

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

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

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

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

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

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

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

Poster(s) Obtain from

Hotline Posters

IAW DIAR 1403.1004

Downloadable hotline posters as well as instructions for obtaining a hard copy poster are available at:

https://www.dol.gov/general/topics/posters & https://www.doioig.gov/complaints-requests/contractor-recipient-resources

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

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract—

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

(2) Is performed entirely outside the United States.

52.219-4

NOTICE OF PRICE EVALUATION PREFERENCE

FOR HUBZONE SMALL BUSINESS CONCERNS

OCTOBER

(a) Evaluation preference. (1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(2) The factor of 10 percent shall be applied on a line item basis or to any group of items on which award may be made. Other evaluation factors described in the solicitation shall be applied before application of the factor.

(3) When the two highest rated offerors are a HUBZone small business concern and a large business, and the evaluated offer of the HUBZone small business concern is equal to the evaluated offer of the large business after considering the price evaluation preference, award will be made to the HUBZone small business concern.

(b) Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes.

□ Offeror elects to waive the evaluation preference.

(c) Joint venture. A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

52.219-28

POST-AWARD SMALL BUSINESS PROGRAM

REREPRESENTATION

FEBRUARY 2024

(a) Definitions. As used in this clause—

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (d) of this clause.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, when the Contracting Officer explicitly requires it for an order issued under a multiple-award contract.

(d) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(e) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction…

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