Solicitation - W912QR26BA008 5.14.26.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

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

9. FOR

INFORMATION CALL:

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

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

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

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

W912QR26BA008 14 MAY 2026 1 95

515394

W072 ENDIST LOUISVILLE

KO CONTRACTING DIVISION, 600 DR MARTIN LUTHER KING JR PL

LOUISVILLE, KY 40202-2230

UNITED STATES

MEGAN MURPHY, EMAIL: MEGAN.R.MURPHY@USACE.ARMY.MIL TELEPHONE:

(502) 315-7018

W912QR

MEGAN MURPHY (502) 315-7018

PROJECT TITLE: TRUSTED MICROELECTRONICS ASSURANCE CENTER (TMAC)

PROJECT LOCATION: CRANE, IN

PROJECT TITLE: TRUSTED MICROELECTRONICS ASSURANCE CENTER (TMAC)

PROJECT LOCATION: NAVAL SURFACE WARFARE CENTER (NSWC) - CRANE, IN

INVITATION FOR BID FOR THE D/B/B CONSTRUCTION OF A NEW FACILITY TITLED TMAC

ESTIMATED CONSTRUCTION COST IS BETWEEN $5,000,000 AND $10,000,000

THIS PROJECT IS A 100% SMALL BUSINESS SET-ASIDE

NAICS CODE 236220

SIZE STANDARD $45,000,000

PLEASE SEE THE SF1442 CONTINUATION PAGE FOR FURTHER INSTRUCTIONS

10 924

Section 00 73 00

01:00 PM

15 JUN 2026

AWARD (To be completed by Government)

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

OFFER (Must be fully completed by offeror)

AMOUNTS

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

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

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

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

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

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

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

CODE AT

27. PAYMENT WILL BE MADE BY

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

20b. SIGNATURE 20c. OFFER DATE

The solicitation will be available on the web only. Faxed, telephoned, or mailed requests for this solicitation will not be honored. To download the solicitation for this project, contractors are required to register at the Federal Contract. Opportunities website at

SAM.gov. For a quick start guide use the following link:

http://falextracts.s3.amazonaws.com/Documentation/Federal%20Hierarchy/QSG%

20Opportunities%20Part%204%20of%204%20-%20Contractors.pdf

Amendments will be available from the website by download only.

Technical inquiries and questions relating to the proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://projnet.org/projnet. Please see Section 00

21 00, ProjNet Instructions for further guidance.

The term bid and proposal are used interchangeably in industry and may be used interchangeably throughout this solicitation.

Please note, page numbering in this document may not be accurate.

PLEASE NOTE: SAM is completely free of charge for both registrants and users.

P2: 515394 B3748 TMAC

Crane NSWC, IN

Section 00 10 00 Page 1 Certified Final

BID SCHEDULE

SECTION 00 10 00

BID SCHEDULE

BID SCHEDULE

PROJECT: Crane B3748 Trusted Microelectronic Assurance Center (B3748 TMAC) LOCATION: Crane, Naval Surface Warfare Center, Crane, IN

OFFEROR'S NAME: ___________________________________________

BID SCHEDULE

Line Item No. Description Unit Amount

BASE PROPOSAL

0001. Construction: 6,830 SF TMAC Primary Facility. Job $ __________

0002. Construction: TMAC Supporting Facilities. Job $ __________

0003. Construction: TMAC Owner Cost. Job $ __________

Total Base Proposal $ __________

OPTIONS

0004. TMAC Option A: Add 965 SF to TMAC Base Job $ ________

0005. Construction: TMAC Base FF&E. Job $ __________

0006. TMAC Option AF: TMAC Opt. A FF&E Job $ __________

Total All A Options Proposal $ __________

Total Base + All A Options Proposal $ __________

0007. TMAC Option B: Add 1,365 SF to TMAC Option A Job $ __________

0008. TMAC Option BF: TMAC Opt. B FF&E Job $ __________

Total All B Options Proposal $ __________

Total Base + All A Options Proposal + All B Options Proposal $ __________

Section 00 10 00 Page 2

DESCRIPTION OF BID ITEMS:

General This section comprises an explanation of the bid items identified in the bid schedule. This section is a general scope of work for the bid items described in the bidding schedule and is not intended to be all encompassing in the descriptions. All work specified herein shall be accomplished in accordance with the procedures prescribed in the technical provisions of the specifications and the plans/details as shown on the contract drawings. Some drawings are identified below to reference general locations and detail information for various bid items, however other drawings, details and specifications also apply. The bidder shall bid each type of work under the applicable bid item. Any item of work described in the contract but not listed in the bid schedule shall be included in the item of work to which it is made subsidiary.

Item No. 0001 “Construction Primary Facilities.” Construct an approximately 6,830 square foot TMAC building, with lab space, open office area, restrooms, breakroom, mechanical room, electrical and TR rooms, ICD/ICS 705 controlled area, and all associated utilities within 5 feet of the facility as indicated on the drawings and per specifications. Period of Performance 924 days from Notice To Proceed.

Item No. 0002 “Construction: Supporting Facilities.” Construct site work and utilities required beyond a line five feet outside of B3748 TMAC including site clearing and grubbing, landscaping, backfill, compaction, grading, undercut/replacement of unsuitable soils (including fill), and/or improvement within the boundary delineated on sheet G-004 and per specifications. No change to Period of Performance identified in Item No. 0001.

Item No. 0003 “TMAC Owner Cost: Construction: CRACs & supporting equipment, Generator, UPS, ATS, & associated concrete pads.” Purchase and install CRACs & supporting equipment, Generator, UPS, ATS, & associated concrete pads as indicated on the drawings and per specifications identified in Item No. 0001 (6,830 SF TMAC Base Bid). No change to Period of Performance identified in Item No. 0001.

Item No. 0004 “TMAC Option A: Construction Primary Facilities.” Add approximately 965 square feet to Item No.

0001 to construct an approximately 7,795 square foot TMAC building, with lab space, open office area, restrooms, breakroom, mechanical room, electrical and TR rooms, ICD/ICS 705 controlled area, and all associated utilities within 5 feet of the facility as indicated on the drawings and per specification. No change to Period of Performance identified in Item No. 0001. The Contracting Officer may exercise this option by written notice to the Contractor within 90 calendar days of notice to proceed.

Item No. 0005 “TMAC Base FF&E: Construction: Fixed Furniture and Equipment.” Purchase and install fixed furniture and equipment as indicated on the drawings and per specifications identified in Item No. 0001 (6,830 SF TMAC Base Bid). No change to Period of Performance identified in Item No. 0001. The Contracting Officer may exercise this option by written notice to the Contractor within 559 calendar days of notice to proceed.

Item No. 0006 “TMAC Option AF: Construction: Fixed Furniture and Equipment.” Add the purchase and installation of the additional fixed furniture and equipment based on the additional 965 square feet as indicated on the drawings and per specifications identified in Item No. 0005 (7,795 SF TMAC Bid Option A). No change to Period of Performance identified in Item No. 0001. The Contracting Officer may exercise this option by written notice to the Contractor within 559 calendar days of notice to proceed.

Item No. 0007 “TMAC Option B: Construction Primary Facilities.” Add 1,365 square feet to Item No. 0005 to construct an approximately 9,160 square foot TMAC building, with lab space, open office area, restrooms, breakroom, mechanical room, electrical and TR rooms, ICD/ICS 705 controlled area, and all associated utilities within 5 feet of the facility as indicated on the drawings and per specification. No change to Period of Performance identified in Item No. 0001. The Contracting Officer may exercise this option by written notice to the Contractor within 90 calendar days of notice to proceed.

Item No. 0008 “TMAC Option CB: Construction: Fixed Furniture and Equipment.” Add the purchase and installation of the additional fixed furniture and equipment based on the additional 1,365 square feet as indicated on the drawings and per specifications identified in Item No. 0007 (9,160 SF TMAC Bid Option B). No change to Period of Performance identified in Item No. 0001. The Contracting Officer may exercise this option by written notice to the Contractor within 559 calendar days of notice to proceed.

Section 00 10 00 Page 3

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Bid schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 2. Offerors must insert a price on all numbered items, including options of the Bid Schedule. Failure to do so may result in the offer being unacceptable.

NOTE NO. 3. The basis for award is lowest evaluated price. In accordance with 52.217-5, Evaluation of Options, 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).

NOTE NO. 4.

Refer to Specification 00 80 00.00 06 Special Provisions for Sales and Use Tax regarding tax exempt transactions in the state of Indiana.

NOTE NO. 5

Item 0006 will not be exercised if Item 0004 is not exercised. Item 0007 will not be exercised if Item 0004 is not exercised. Item 0008 will not be exercised if Item 0007 is not exercised.

--END OF CLIN SCHEDULE—

PROJNET INSTRUCTIONS

OFFEROR’S QUESTIONS AND COMMENTS

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.ProjNet.org/ProjNet. As noted below, offerors shall not submit their proposals via ProjNet.

Offerors shall submit their proposals in accordance with the provisions stated in the solicitation.

To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system.

The Solicitation Number is: W912QR26BA008 The Bidder Inquiry Key is: CWIWGD-PD6H3V

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Select Continue. A page will then open stating a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Select Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Select Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

From this page you may view all bidder inquiries or add an inquiry.

Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

Offerors are requested to review the specification in its entirety and to review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

NOTES:

1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation.

2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs. Any changes or revisions to the solicitation will be made by formal amendment.

Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary.

3. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within two (2) calendar days prior to the closing date stated in the solicitation.

BID OPENING

All sealed bids must be delivered electronically per the instructions contained within this solicitation. The bid opening will be conducted telephonically via the below conference call-in number. Bids must be received by the time specified in the solicitation, otherwise they will be deemed late and unacceptable. The conference call-in number is as follows:

Meeting ID: 993 301 849 997 Passcode: Rm6Um9KP

Dial in by phone +1 503-207-9433,,153580714#

Phone conference ID: 153 580 714#

The Contracting Officer with assistance from the assigned Contract Specialist will download all of the bid submissions and record all of the pertinent information prior to the conference call. The bid opening teleconference will begin promptly two (2) hours after the submission time and at that time the bid opening officer will 1) read the names of the submitting contractors and their bids, and 2) read the independent government estimate. Once the information has been disseminated; the call will come to an end. The bid abstract will be posted to the SAM.gov website by close of business of the day bids are opened.

Immediately following the bid opening, and upon notice by the Contracting Officer, the apparent low offeror will be requested to mail in their original bid and original bid bonds respectively.

BIDDER CHECKLIST

ATTENTION BIDDERS:

In preparing your bid -----

1. Have you signed the bid? Are all blank spaces filled in?

2. If signing on behalf of your company, have you attached evidence of your authority to sign the bid?

3. Have you acknowledged receipt of all amendments (if applicable)?

4. Have you checked your bid for possible errors? Arithmetically?

5. Have you furnished all information required by the invitation for bids and/or the specifications?

6. Are you submitting your bid on time?

7. If required by the invitation for bid, have you submitted a bid bond? Is it signed? Is it in the proper amount?

8. Have you identified on the file description containing your bid the invitation number to which it pertains and your firm’s name? See 52.214-5, Submission of Bids.

9. Have you completed the ‘Representations and Certifications’ Section as part of your bid submission?

SUBMISSION INSTRUCTIONS

ELECTRONIC SUBMISSION INSTRUCTIONS

Bids: ALL SUBMISSIONS TO THIS ANNOUNCEMENT SHALL BE SUBMITTED

ELECTRONICALLY THROUGH THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT

(PIEE) SOLICITATION MODULE BEFORE THE TIME SPECIFIED IN BLOCK 13 OF THE SF1442. No paper copies, CD-ROMS, facsimile, or DoD SAFE submissions will be accepted.

A User ID and Password are required to access PIEE. Offerors are required to self-register as a Vendor or Contractor with the user's CAGE code(s) and must have an active registration in the System for Award Management (SAM) prior to the PIEE registration process.

1. Instructions for registering in PIEE:

a. Navigate to https://piee.eb.mil/

b. Select “Register” [top right],or go to https://piee.eb.mil/xhtml/unauth/registration/notice.xhtml

c. Select “Vendor”

d. Create a User ID and Password and follow the prompts [next]

e. Create Security Questions [next]

f. Complete your User Profile Information [next]

g. Complete your Supervisor or Approving Official Information [next]

h. Complete Roles:

(1) Step 1. Select SOL-Solicitation

(2) Step 2. Select Proposal Manager

(3) Step 3. Click Add Roles

(4) Step 4. Fill in your Location Code (CAGE Code) [next]

i. Provide a justification for your registration [next]

j. Follow the remaining prompts to submit your registration.

2. Instructions for Electronic Submissions in PIEE Solicitation Module:

a. Log into PIEE and select the Solicitation Icon.

b. Enter search criteria to find the solicitation. (Search Criteria can be the complete solicitation number, Solicitation Open Date, Response Due Date, Product or Service Code, NAICS, Set Aside code, Place of

Performance Zip Code, Contracting Office DODAAC, or Status).

c. The search results display. Select the Solicitation Number link to open the solicitation.

d. The solicitation displays. The information is view only.

e. Scroll down to see the Contract Information and Attachments. The Attachments can be viewed by selecting the File link. Scroll back up to the top of the screen and click the Offer tab.

f. Click the Offer tab to Add and review current offers on the Solicitation. Click the Add button to add an offer to the Solicitation.

g. Select the applicable CAGE Code for which submitting the offer for. The list is prefiltered based on the CAGEs in the Proposal Manager’s profile.

h. Upload the attachments that comprise the offer by selecting the Choose Files link.

i. After entering all necessary information enter a Signature Date and Click the Signature button.

j. The “Sign Document” pop-up window will be displayed requiring the user to enter a Digital PIN and One Time Password (OTP). Click the “Sign and Submit” button to continue.

k. After successfully adding the Offer a success message of the submission will be displayed and the offer displayed collapsed. Users may expand and view all their offers on a Solicitation.

File Size Limitations: Offerors are advised to follow the above instructions for uploading files. If needed, Offerors are advised to break the files down into smaller sections in order to upload it to the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.

File Naming Convention:

To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:

W912QR26BA008-FIRMNAME

Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.

Please see examples above. (***NOTE: The PIEE Solicitation Module will replace special characters and spaces in the attachment filename with underscores “__” ***)

File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 11 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 fold-outs, etc.) will be counted as two pages.

Upload Completion & Deadline: Offerors are highly encouraged to become familiar with the PIEE Solicitation module well in advance of the bid due date. Interested offerors shall submit bids no later than the date specified on the solicitation document. The time & date of bid receipt will be the upload completion / delivery time & date recorded within PIEE Solicitation module. Do not assume that electronic submission will occur instantaneously. Large files will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record.

Submissions after the deadline will be considered late and will be processed in accordance with FAR Subpart 14.3.

Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked).

For training and help using the PIEE Solicitation module, reference the links below.

New User Information and Help: https://piee.eb.mil/xhtml/unauth/help/helpvendors.xhtml Vendor Customer Support:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml Solicitation - Web Based Training: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

The Procurement Integrated Enterprise (PIEE) help desk may be reached by calling telephone number 866-618-5988 for assistance.

REPRESENTATIONS & CERTIFICATIONS

COMPANY NAME AND ADDRESS: __________________________________________

PHONE NUMBER _____________________ FAX NUMBER _____________________

EMAIL ADDRESS ________________________________________________________

BUSINESS SIZE (select one)

Large Business _____ Small Business_____ HUBZone Business_____ 8A _____

Woman-Owned ____ Service-Disabled Veteran-Owned ____

Contractor is registered with SAM: _____ YES _____ NO (See FAR 52.204-7)

TAX ID # ______________________

INDICATE Unique Entity Identifier ___________________ (Note: See Unique Entity Identifier (FAR

52.204-7). (This is 9-digit numeric code)

CAGE NO. ____________

Brand Name or Equal (Aug 1999)

(a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation.

(b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must-

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by-

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation.

Commencement, Prosecution, and Completion of Work (Apr 1984)

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 924 Calendar Days, after receiving notice to proceed. * The time stated for completion shall include final cleanup of the premises. * The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.

Physical Data (Apr 1984)

Data and information furnished or referred to below is for the Contractor's information. The Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor.

(a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations by Surveys and Auger Borings.

(b) Weather conditions: The Contractor shall make his own investigations as to weather conditions at the site. Data may be obtained from various National Weather Service offices located generally at airports of principal cities, the nearest to this project being Bloomington/Monroe County Airport.

(c) Transportation facilities: Access ways in the general area are shown on the drawings. Access ways shall be investigated by the Contractor to satisfy himself as to their existence and allowable use.

(d) Historical data for all areas may be obtained from: U. S. Department of Commerce National Climatic Center Federal Building Asheville, N. C. 28801

Site Visit (Construction) (Feb 1995)

An organized site visit has been scheduled for 19 MAY 2026 at 8:00 AM E T

Participants will meet at the Visitor's Center.

For additional questions regarding the Site Visit only, contact Jake Alvey at Jake.A.Alvey.

civ@us.navy.mil. All other questions should be directed to Megan Murphy at Megan.r.murphy@usace.army.mil

Upon arrival, the Visitor's Center will request valid (non-expired) driver's license, proof of insurance, and vehicle registration or rental agreement (if the vehicle is rented) to receive a Visitor Pass. Upon completion of the site visit, this pass is to be placed in the box provided at the Crane Gate as you exit the installation.

Potential bidders wishing to attend the site visit for the Trusted Microelectronics Assurance Center (TMAC) project at Naval Surface Warfare Center (NSWC) Crane, Indiana on 19 MAY 2026 must have a valid and active Visitor Pass or DBIDS.

Visitors who do not have a valid pass will not be permitted access to NSWC Crane; a completed Form 5512 can be completed and submitted to USACE for approval by NSWC Crane at least ten

(10) business days before any planned site visit.

The NSWC Crane Visitor's Center located at 103 Furlong Street, Crane, Indiana 47522, is open Monday - Friday 0600-1430 and can be contacted directly at 812-854-1213. Entry and exit is only through the Crane Gate. Please ensure you bring your completed and signed Form 5512 with you to the Visitor's Center.

Visitors will need a REAL-ID compliant driver's license or other acceptable form of ID to access NSWC Crane. These include:

Valid U.S. Passport or Passport Card

Military ID Card (CAC)

Permanent Resident Card (Green Card)

Transportation Worker Identification Credential (TWIC)

Enhanced Driver's License (EDL)

Birth Certificate

Social Security Card

Other forms of identification accepted by the Department of Homeland Security

Bidders for the site visit are advised to meet at the NSWC Crane Visitors Center no later than 8:00 AM on 19 MAY 2026 to conduct the site visit.

Bidders wishing to take photographs at the site should submit a request for a camera pass to USACE no later than five (5) business days before the site visit. Bidders who do not possess a camera pass WILL NOT be allowed to take photographs while on the site visit. Bidders should submit the following information with their request for a camera pass:

Device username

Device user email

Device manufacturer

Device model

Device serial number

Device owner

For questions regarding the site visit, you may contact the following:

Kristina Mudd, USACE Resident Engineer 719-366-9470 Kristina.L.Mudd@usace.army.mil

"General Decision Number: IN20260008 01/30/2026

Superseded General Decision Number: IN20250008

State: Indiana

Construction Type: Building

Counties: Daviess and Martin Counties in Indiana.

BUILDING CONSTRUCTION PROJECTS (does not include residential construction consisting of single family homes and apartments up to and including 4 stories).

0 01/02/2026

1 01/30/2026

BRIN0005-002 06/01/2023

Rates Fringes

BRICKLAYER

BRICKLAYER; STONE MASON &

POINTER, CAULKER, CLEANER...$ 36.24 17.39

MARBLE and TILE SETTER......$ 36.24 17.39

TERRAZZO FINISHER..........$ 23.38 13.15

TILE and MARBLE FINISHER....$ 24.33 13.16

CARP0224-008 04/01/2025

Rates Fringes

CARPENTER (Including Drywall)....$ 33.08 26.46

ELEC0016-001 04/01/2025

Rates Fringes

ELECTRICIAN (Including Alarm

Installation and HVAC Control

Wiring)..........................$ 46.14 21.90

ENGI0181-025 04/01/2019

MARTIN COUNTY

Rates Fringes

Power equipment operators:

Backhoe.....................$ 34.98 16.50

LABO0561-004 04/01/2025

DAVIESS COUNTY

Rates Fringes

LABORER (Unskilled)..............$ 30.47 19.20

LABO0741-005 06/01/2025

MARTIN COUNTY

Rates Fringes

LABORER (Unskilled)..............$ 28.38 18.55

PAIN0156-005 04/01/2025

DAVIESS COUNTY

Rates Fringes

PAINTER..........................$ 31.12 21.20

FOOTNOTE A:

All Structures over 40? $0.75/ hour above base wage

All Structures over 75? $1.50/ hour above base wage

All Structures over 100? $2.50/ hour above base wage

PLAS0692-026 04/01/2024

DAVIESS & MARTIN COUNTIES

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 31.25 19.71

PLUM0136-005 04/01/2025

PLUMBER (Including HVAC Work)....$ 32.26 13.70

PIPEFITTERS.................$ 46.42 21.33

ROOF0106-003 04/01/2025

Rates Fringes

ROOFER...........................$ 36.12 20.82

* SHEE0020-021 07/01/2025

Sheet metal worker (Including

HVAC Duct Work)..................$ 40.19 27.33

SUIN1996-003 04/22/1996

Rates Fringes

Elevator Constructor.............$ 19.90 5.57

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the

Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between

January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive

Order 13658 does not apply to contracts subject only to the

Davis-Bacon Related Acts regardless of when they were awarded.

If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2025. The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (iii)).

and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a

A four-

""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was

PLUM0198-

whose collectively bargained rate prevailed in the survey for

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the rate.

over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was

A UAVG rate will be updated once a year, usually in January, to collective bargaining agreements on which the rate is based.

-union computing a weighted average rate based on all the rates average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007

6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 refers to the State of Maine. 2023 is the year during which the and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

adopted.

WAGE DETERMINATION APPEALS PROCESS

1) Has there been an initial decision in the matter? This can be:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-by mail to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

2) If an initial decision has been issued, then any interested decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

Wage and Hour Administrator

U.S. Department of Labor

The request should be accompanied by a full statement of the interested party's position and any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative

Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

U.S. Department of Labor

Washington, DC 20210.

END OF GENERAL DECISION"