Solicitation W50S7S25QA002.pdf
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- Attached to
- CHAPLAIN OFFICE REPAIR PROJECT
- Solicitation number
- W50S7S25QA002
- Issued by
-
Department of the Army National Guard
About this file
This is a Solicitation for a Chaplain Office Repair Project (Solicitation Number W50S7S25QA002) issued by the Illinois Air National Guard (126th Air Refueling Wing) at Scott Air Force Base. The small business set-aside contract is valued between $25,000 and $100,000, with the primary objectives being to relocate the fire suppression line in the storage area of Building 5046 and create three doorways in the chaplain gathering space. The project requires two primary line items: (1) relocating the fire suppression line and (2) adding three door openings through a CMU wall, both to be completed as firm fixed-price tasks.
Key solicitation details include a site visit planned for 15 May 2025 at 10:00 AM, with quotes due by 09 June 2025 at 1:00 PM local time. The period of performance is from 30 June 2025 to 30 August 2025, with a 30-calendar day completion window after receiving the Notice to Proceed. Contractors must submit a technical narrative, proposed materials list with country of origin, past performance documentation, and a tentative schedule. The government will evaluate quotes based on price (most heavily weighted), technical approach, and past performance, with the intent to award a single contract but reserving the right to consider partial or multiple awards.
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| File | Type | Posted |
|---|---|---|
| PWS REPAIR Chaplain Offices B5046.pdf | ||
| Solicitation - W50S7S25QA002.pdf |
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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
Created On:
01 May 2025, 15:47 PM Central Daylight Time
W50S7S25QA002 1 52
VDYD252002
W7M6 USPFO ACTIVITY ILANG 126
KO FOR ILANG DO NOT DELETE, 2101 GOLF COURSE DR
SCOTT AFB, IL 62225-5503
UNITED STATES
CHRISTOPHER FISHER, EMAIL: CHRISTOPHER.FISHER.7@US.AF.MIL
TELEPHONE: 6182225113
W50S7S
CHRISTOPHER FISHER 6182225113
PROJECT TITLE: CHAPLAIN OFFICE REPAIR PROJECT
PROJECT LOCATION: B5046 CHAPLAIN OFFICE
THIS OBJECTIVE OF THIS PROJECT IS TO RELOCATE THE FIRE SUPPRESSION LINE IN THE STORAGE AREA OF BUILDING 5046 AND TO CREATE THREE (3)
DOORWAYS IN THE CHAPLAIN GATHERING SPACE.
30 30
FAR 52.211-10
01:00 PM
09 JUN 2025
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
Section A - Solicitation/Contract Form
VDYD252002 Chaplain's Office Repair
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Relocate the fire suppression line in the storage area of building 5046, per PWS
Product Service Code: Z2AA Pricing Arrangement: Firm Fixed Price
1 Job
Add three door openings through CMU wall, per PWS
Product Service Code: C1AA Pricing Arrangement: Firm Fixed Price
1 Job
Section C - Description/Specifications/Statement of Work
PERFORMANCEWORK STATEMENT (PWS)
FOR
REPAIR, Chaplain's Office, B5046
VDYD 252002
SCOTT AIR FORCE BASE, ILLINOIS
20 February 2025
1. REQUIREMENT:
a. BACKGROUND: The 126ARW Chaplain's need a new workenvironment with four offices and a gathering place. Building 5046 has beenidentified to house the new offices and requires a repair project to modify thebuilding to accommodate a future troop training project to be performed by the126ARW Civil Engineer Squadron.
b. OBJECTIVES: This objective of this project is torelocate the fire suppression line in the storage area of building 5046 and tocreate three (3) doorways in the chaplain gathering space.
c. PROJECT LOCATION: All work will be at the 126thAir Refueling Wing, Building 5046, Scott AFB, Illinois.
2. PROJECTADMINISTRATION:
a. SITE VISIT: Contractor is responsible to verify allmeasurements and conditions pre-bid. The Government intends to only hold oneofficial site visit. Requests for additional site access must go through the126th Contracting Squadron (126 CONS) point of contact (POC) listed in theRequest for Quote (RFQ). Any additional site access will be made available toall Contractors solicited for this project.
b. MEETINGS
i. Kick-Off Meeting/Project Schedule - Kick-offmeeting to occur within one week of NTP. Overall project schedule withmilestone markers and 2-week look-ahead to be completed at kick-off meeting.
ii. Contractor shall coordinate with the 126thContracting Squadron (126 CONS) on meetings once the construction phase bi-weekly begins. This meeting shall include thereview of an updated 2-week look ahead schedule. Contractor shall providemeeting minutes within 24 hours of each meeting and allow the Government up to24 hours to accept or request changes to the minutes.
3. PROJECTSCOPE:
a. BASE BID (CLIN 001): Relocate Fire Suppression Line
i. Conduct siteinspection to verify site conditions. Contractor to coordinate all utilitylocates and permits (Hot work, dig, etc.) as needed.
(1) Coordinate with the 375th and 126thCES for any shutdowns of building fire suppression systems. Approval must begiven from the Base Fire Chief and Base Civil Engineer prior to commencing workas required by UFC 3-600-01 Section 1-6.
(2) This work shall comply with United Facilities Criteria(UFC) 3-600-01, National Fire Protection Association (NFPA) standards (NFPA24,NFPA13,), and applicable Air Force Instructions (AFI). UFC 3-600-01 supersedes NFPAand other industry standards, except where not specifically addressed by theUFC.
(3) The objective is to ensure the fire suppression systemremains fully operational and compliant following the relocation of the riser.
(4) Building 5046 is approximately 25 years old and thereare no known issues of asbestos or lead paint in the facility.
ii. The main fire suppression line conflicts with the newoffices that are to be constructed in building 5046. The riser from thebuilding ceiling into the mezzanine storage area is to be relocated from theeast side of the building to the west side.
(1) Contractor shall verifysystem specifications (e.g., pipe materials, pressure ratings, etc) per UFC3-600-02 Inspection, Testing, and Maintenance of Fire Protection Systems.
(2) Contractor shallidentify a new riser location and submit a design drawing for review by the BCEand COR.
iii. Submit an impairment plan to the Base Fire Department48 hours in advance and recommend temporary fire protection measures (e.g.,fire watch) of required.
iv. Shut down the existing 6-inch riser using methodscompliant with NFPA 25 and UFC 3-600-01.
v. Contractor shall demo the existing riser and isresponsible for the removal of construction debris from the site.
vi. Install a new riser on the west side of the buildingand connect the overhead main with the mezzanine fire suppression system.
Pipematerials must be compliant with UFC 3-600-01 Section 9-7.6 Piping such asSchedule 40 steel, black steel pipe (must be used for the addition, repair, orrelocation of existing galvanized pipe in wet pipe, dry pipe or pre-actionsystems per 9-7.7.1.2) or approved equivalent.
(1) Ensure the riser hasproper supports, hangers, and seismic bracing per UFC 3-301-01 (StructuralEngineering) and UFC 3-600-01 Section 4-23.3.5
(2) Ensure all joints andfittings are pressure tested and corrosion resistant per UFC requirements.
vii. Add two new fire suppression drops with fusedsprinkler heads matching the existing that are approximately centered in thenew office locations. Ceiling height for the new offices will be 8'.
(1) 126 CES will mark the approximate office locations toassist contractor in determining approximate center. COR will provide approvalof proposed location of the two new drops.
viii. Conduct ahydrostatic test at 200 psi (or 50 psi above maximum system pressure, whicheveris greater) for 2 hours per NFPA 25.
(1) Provide a copy of the testing results to the COR.
ix. Performa flow test of the system. Coordinate with the COR prior to the flow test. Thecontractor shall conduct the flow test as to protect the contents within themezzanine from damage. Contractor must give sufficient notice to the COR (2weeks) if stored items must be removed prior to the flow test.
x. Verifyriser alignment, anchorage, and accessibility for maintenance.
xi. Restoresystem operation and obtain written/email acceptance from the BCE and/or COR.
xii. Performclean up to ensure no debris or construction materials are left on site.
xiii. Provide anas-built drawing for the relocation and additions of the fire suppressionsystem. Current as-builts can be requested from the 126CES.
b. CLIN002: Add three door openings through CMUwall.
i. Contractor shall confirm locations of desireddoorways with the COR prior to performing any demolition. Doorways should bemarked with tape or temporary paint/chalk to provide a visual reference forapproval.
ii. Contractorshall demo the existing CMU block to provide three (3) 40-1/2" by 86-1/4"openings for three new doorframes for 3-foot by 7-foot doors that will beinstalled by the 126 CES. Ensure clean, straight edges and remove all debris from work site.
(1) Contractor will protect adjacent areas from dust during demolition.
iii.
iv. Contractorshall install a steel lentil over each new door opening to stabilize andsupport the CMU block above the new doorframes and maintain wall integrity.
4. DELIVERABLES: Contractor shall provide allmaterial submittals to the contracting office for review using the Air ForceForm 3000
(AF3000).
5. SCHEDULE:
a. Performance period: The period of performance (PoP)for this project shall be proposed by the contractor and negotiated with thegovernment from the date that Notice to Proceed (NTP) is issued. All work mustbe scheduled to be complete within this timeframe. Any modifications or extensions must be requested through the 126thCivil Engineer Squadron(126 CES) and the ContractingOfficer for review and discussion. Contractor must provide constructionmilestones to 126 CES and the Contracting Officer.
b. Prior to beginning construction, Contractor shall provide tothe CO and 126 CES construction milestones in sufficient detail to accuratelyidentify all phases/disciplines of work to be performed.
c. Contractor shall provide general construction schedule,showing, at a minimum, the critical path items.
d. Contractor will be required to provide 2-week look ahead ateach meeting described above.
e. Construction may be authorized by the Contracting Officerupon acceptance and approval of the schedule and equipment/material submittalapprovals.
6. SPECIFICATIONS:
a. All work performed shall comply with all applicable UFC,NFPA, NEC and other local and federal regulations and code. This includes butis not limited to:
i. Unified Facilities Criteria (UFC) 1-200-01 General BuildingRequirements
ii. UFC 3-250-01 Pavement Design for Roads and Parking Areas
iii. Air Force Corporate Facilities Standards
iv. UFC 3-120-01 Design Sign Standards
v. ScottAFB Installation Facilities Standards (IFS)
(1) https://www.wbdg.org/airforce/ifs/scott-afb-ifs
7. GENERALCONDITIONS:
a. An alternate method can be proposed for any of theabove tasks and will be reviewed. Any alternate methods or deviations from therequested work shall be called out or highlighted in the Contractor's quote ina manner that is clearly identifiable. Any approved alternate methods willresult in a SOW modification prior to the commencement of work. The Governmentwill assume any additional design or construction costs associated with theapproved alternatives but will not assume any costs associated with theContractor processing this required modification.
b. A phased approach is to be used in the construction ofthese projects to minimize disruptions.
c. Contractor must ensure that all accesses to thebuilding be left clear of construction materials when not on the worksite.Ensure material /tools/equipment do not hamper operations during operatinghours.
d. Contractor shall supply any dumpsters required toproperly dispose of any construction materials.
e. Contractor shallcoordinate with CE for enter/exit points to access job site, for this facility.
Contractor to coordinate with CE for location of dumpster.
f. Contractor shall site verify all dimensionsand/or existing site conditions prior to the commencement of work. Commencementof work shall begin within ten (10) calendar days upon the receipt of the NTPissued by the Contracting Officer.
g. Contractor shallbe completed within the agreed upon PoP as stated within the contract issued bythe Contracting Officer.
h. Contractor shallbe required to apply for and submit to the Contracting Officer an AF Form 103, Work Clearance Request, for all work to be accomplished under this deliveryorder five (5) days prior to the commencement of work. The AF Form 103 can beobtained from and approved by 126CES.
i. Contractor shall brief all Sub-Contractors on all safety andfire prevention regulations, emphasizing the requirement to obtain a daily AFForm 592, Welding, Cutting, and Brazing Permit, when welding, cutting, orbrazing operations are to occur under this delivery order. The AF Form 592 canbe obtained from and approved by 126CES.
j. Contractor shall complete and submit the appropriate DD Form1354, Transfer and Acceptance of DoD Real Property to the 126CES forrecords. The DD Form 1354 can beobtained from 126 CES.
k. Contractor shall provide an inventory, utilizing MicrosoftExcel, of all removed systems to ASTM- E1557-09 Uniformat II, Level 4 systemdetail. Detail data includes Facility Number, IDNumber (if available); Equipment Type; Equipment Make; Serial Number; Model;Capacity; Manufacturer;
and Location. Contractor shall providethe government two copies of CD/DVD media with an electronic copy of theremoved systems inventory as part of the final close out document package.
l. Contractor shall provide an inventory, utilizing MicrosoftExcel, of newly installed systems to ASTM-E1557-09 Uniformat II, Level 4 systemdetail. Since section detail data can be recorded for equipment andnon-equipment section types, some of the data elements may not apply tocomponent-sections. The Contractor must provide section detail data for thosedata elements that do apply (see Attachment 4).
i. Section detail data includes FacilityNumber; Level 2 Group Element (System) Description; Level 3 Individual Element(Component) Description; Level 4 Sub-Element (Section) Description; Sub-ElementDescription; Equipment Type;
Equipment Make; Serial Number; Model; Capacity;Manufacturer; Warranty Company; Warranty Expiration Date;
Location; DateManufactured; Control Type/Make and YearInstalled.
ii. Contractor shall provide the government two copies of CD/DVDmedia with an electronic copy of the installed systems inventory as part of thefinal close out document package.
m. Contractor shall provide an electronic draft copy of theinstalled systems inventory for review and issuance of the applicable inventoryID Number and bar-code labels atleast 30 days prior to O&M handover walk-through (conducted prior tocontract close out).
n. Contractor shall, during construction, keep an accurateelectronic record of as-built conditions, all variations from the contractdrawings (that have been approved by the contracting officer or COR in writingin advance of any such variations - including those made because of theselection of optional materials), shall be clearly indicated. These variationsshall be shown in the same general detail utilized in the initial contractdrawings. The as-built drawings shall be maintained in a current condition duringconstruction. The as-built drawings shall be furnished to the ContractingOfficer and 126 CES not later than ten workdays after the final inspectiondate. As part of the as-built drawings a separate set of plans shall bemarked-up showing areas found/known to contain asbestos.
o. Contractor shall install bar-code labels on all newlyinstalled systems, as required. Bar-code labels must match applicablecomponent-sections standardized on the Base.
p. All documents related to the disposal of hazardous materialmust be supplied to 375 CONS and 126 CES. The Contractor must obtain the properdocuments from 126 CES to ensure all materials leaving Scott Air Force Base canbe tracked and accounted for, in accordance with all governing laws.
q. Under the 1992 Clean Air Act, all products used in executingthis project must not be related to the Class I Ozone Depleting Chemicals(ODCs) identified in Air Force Policy. The following products are consideredClass I ODCs: CFC-11, CFC-12, CFC-113, CFC-114, CFC-115, Halon 1211, Halon1301, Halon 2402, CFC-13, CFC-111, CFC-112, CFC-211, CFC-212, CFC-213, CFC-214,CFC-215, CFC- 216, CFC-217, Carbon tetrachloride, and Methyl Chloroform.
r. Respondents are encouraged to prioritize the utilization ofutility company energy savings incentives as a key funding mechanism for theimplementation of proposed projects. These incentives should be thoroughlyexplored and integrated into the proposed plan to maximize cost-effectivenessand ensure alignment with energy savings measures. Demonstrating a proactiveapproach to leveraging these incentives will be viewed favorably during theevaluation process.
s. The awardee of this solicitation will need to determine ifany components of this project are eligible for the local utility companies'energy efficiency rebate/incentive program. The awardee will be responsible forpreparing and submitting the application to the utilities program. NewConstruction /Custom applications require a preapproval from the local utility'senergy efficiency program prior to placing an order for material with a vendor.The awardee is responsible for the general rules and requirements of the localutility's EE application.
8. FIELD CONDITIONS:
The Contractor shall be responsible for all fieldmeasurements to accomplish work. Quantity and sizes of materials shall bedetermined from site visits and drawings. The Contractor shall carefullyexamine the entire site and building and shall make all necessaryinvestigations to become thoroughly aware of the existing conditions and alldifficulties involved in the completion of the work in accordance with thecontract documents.
The contractor shall comply with all applicableinstallation/facility access and local security policies and procedures, whichmay be obtained from the Contracting Officer's Representative (COR). Thecontractor shall also provide all information required for background checks tomeet installation access requirements to be accomplished by the localinstallation's Security Forces, Director of Emergency Services or localSecurity Office. The contractor shall ensure compliance with all personalidentity verification requirements as directed by DoD, HAF and/or local policy.Should the Force
Protection Condition (FPCON) change, the Government mayrequire changes in contractor security matters or processes.
Contractor and all associated sub-contractors employeesshall comply with adjudication standards and procedures using the NationalCrime Information Center Interstate Identification Index (NCIC-III) andTerrorist Screening Database (TSDB) (DODIO 2000.16V1_DAFI 31-145, DAFI 31-101and DODM 5200.08v3_DAFMAN 31-101v3), applicable installation, facility andareacommander installation/facility access and local security policies andprocedures (provided by government representative), or, at OCONUS locations, inaccordance with status of forces agreements and other theater regulations.
All contractor employees, to include subcontractoremployees, requiring access to US Government installations, facilitiesandcontrolled access areas shall complete AT Level I training within 30 calendardays after contract start date or effective date of incorporation of thisrequirement into the contract, whichever is applicable. AT Level I may beaccomplished by a Level I qualified instructor; completing the Force Protectioncomputer-based training (CBT) course on Joint Knowledge Online (JKO) at https://jkodirect.jten.
mil/Atlas2/page/login/Login.jsf.For those without a CAC, select"Non-CAC" user on the JKO site.Tracking for each contractor or subcontractor employee is the responsibility ofthe COR or unit AT Representative.
9. ACCOMPLISHMENTOF WORK:
The work areas of theexisting building will be in occupied and unoccupied areas. The Contractor mustensure that all access to the existing building always remains clear foroccupants and emergency access during the construction period. All temporary closures,barriers, and protective procedures shall be coordinated with the ContractingOfficer. All work shall be accomplished during the standard 8-hour day, 5-dayweek, Monday through Friday, between the hours of 7:30 A.M. and 4:30 P.M. localtime, excluding Federal Legal holidays and nonwork days resulting from holidaysoccurring on weekends. However, power outages shall be accomplished on weekendsor 126ARW down days (calendar provided). The 126ARW has a compressed schedule and does have roughly two down daysper month, typically on Fridays. Pleasereference the 126ARW calendar to coordinate the construction schedule to notwork on scheduled down days unless required.
10. WORK CONDITIONS:
The Contractor shallcoordinate work with the Contracting Officer, in conjunction with the User and126 CES. The Contractor shall notify the Contracting Officer or the 126 CESinspection representative the day before he/she moves onto the work site to commencework. The Contractor shall again provide notification the day he moves back tothe work site after an interruption of work of two or more days in duration.The Contractor shall also provide an original work schedule and updates ifrequired. This schedule shall describe major work items and projectedcompletion dates.
11. PROTECTIONOF BUILDING PROPERTY:
The Contractor shallprotect from damage all building property located in or adjacent to thebuilding and shall repair, replace, or otherwise be held liable for all suchdamage. Building properties include but are not limited to, furniture,vehicles, or items of supplies. Exercise control measures of all dust and toxicfumes associated with construction operations, to prevent hazards or illness tobase and Contractor personnel.
12. CLEANUP:
The Contractor shallcleanup each work site at the end of each workday to the satisfaction of theContracting Officer. Upon completion of the work, all construction equipmentand debris shall be removed from the site and the area shall be left in a neat andcompletely acceptable condition as required by the General Provisions.
Contractor must always recycle materials, such as, but not limited to cardboardand paper. The Contractor will use whatever means necessary to store allrecyclable materials and is responsible for turning in recyclable materials tothe Base Recycling Center.
13. PATCHINGAND REPAIRING:
After the work has beencompleted, holes, cuts, and damages made in the finished surfaces of the worksite and adjacent areas shall be properly repaired and restored to match theexisting finishes. Any abrasion or disfigurement of the finish work or any portionof the building where any such abrasion or disfigurement is caused by theactivities of the Contractor shall be repaired and neatly refinished to matchthe adjacent work to the satisfaction of the Contracting Officer. Contractorshall maintain integrity of all fire walls/barriers.
14. PRODUCTS:
All products shall conformto their respective manufacturing and performance publications. All materialsand equipment used in the work area shall be the products of manufacturersregularly engaged in the manufacture of construction products.
15. SUBMITTALS:
The Contractor shall submitfor approval all items as required by other parts of these specifications.
TheContracting Officer may request submittals in addition to those required by theother parts of this Statement of Work when deemed necessary to adequatelydescribe the work. Submittals shall be made to the Contracting Officer in five(5) copies using AF Form 3000, Material Approval Submittal. In general, submittals shall be provided a minimum of thirty (30) calendar days in advanceof scheduled installation to allow satisfactory time for Government review.Additionally, unless stated otherwise submissions on test results and othersubmissions of a similar nature shall be made within fourteen (14) calendardays after the work or test is performed. Each submittal shall be complete andin sufficient detail for ready determination of compliance with contractrequirements. Submittals shall include such items as Contractor's ormanufacturer's shop drawings, descriptive literature, catalog cuts, samples,certifications, installation procedures and recommendations, templates, andother descriptive literature as may be required by the Contracting Officer.
Catalog cuts and other descriptive data which may have more than one model ortype shall be clearly marked to show the model, type, size, and all optional oraccessory equipment the Contractor proposes to install.
Submittals on componentitems forming a system or interrelated items shall be submitted at one time asa single submittal to demonstrate that the items have been properly coordinatedand will function as a unit.
Approval of submittals will not relieve theContractor of compliance with the project drawings and specifications.Submittal items that are disapproved will be promptly corrected and resubmittedby the Contractor. No materials shall be installed until submittals areapproved by the Contracting Officer. All submittals involving color selections,patterns, and other decorative architectural features shall be submitted at thesame time for both interior and exterior materials.
16. SPECIFICATIONS:
Workshall be performed in strict accordance with these contract generalspecifications, as well as all applicable local, state, and national Buildingand Life Safety Codes, American Society for Testing and Materials (ASTM)specifications. Safety plans and procedures issues must adhere to allapplicable Occupational Safety and Health Act (OSHA) regulations.
17. PROJECTPOINTS OF CONTACT:
The project points of contact forthis project are:
ContractingSpecialist/Officer
MSgt Benjamin James
126th ContractingOffice
P: 618-222-5112
Email: benjamin.james.1@us.af.mil
Requirements This objective of this project is to relocate the fire suppression line in the storage area of building 5046 and to create three (3) doorways in the chaplain gathering space.
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.246-12 Inspection of Construction. Aug 1996
Section F - Deliveries or Performance
Overall Contract Delivery Period
From 30 Jun 2025 to 30 Aug 2025
From date of lead time event to beginning of performance 30 Calendar Days Date of Notice to Proceed Receipt
From date of lead time event to completion of performance 30 Calendar Days Date of Notice to Proceed Receipt
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule 1 Job Daily 30 Calendar Days
Period of Performance From 30 Jun 2025 To 30 Aug 2025
1 Job Service Performance Site DoDAAC: F8X3CE CountryCode: USA
CES
AF BPN NO MILSBILLS PROCESSES, 146 AIR GUARD WAY BLDG 5002
SCOTT AFB, IL 62225-5503
UNITED STATES
Period of Performance From 30 Jun 2025 To 30 Aug 2025
1 Job
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Nov 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.236-7000 Modification Proposals--Price Breakdown. Dec 1991
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
2in1
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC W50S7S Admin DoDAAC W50S7S Inspect By DoDAAC F8X3CE Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) F8X3CE Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
"General Decision Number: IL20250007 03/21/2025
Superseded General Decision Number: IL20240007
State: Illinois
Construction Types: Building and Residential
Counties: Madison and St Clair Counties in Illinois.
BUILDING CONSTRUCTION PROJECTS (does not include residential construction consisting of single family homes and apartments up to and including 4 stories) & RESIDENTIAL CONSTRUCTION PROJECTS (consisting of single family homes and apartments up to and including 4 stories)
Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.
Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).
|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.75 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. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $13.30 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2025. |
The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.
Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.
Modification Number Publication Date 0 01/03/2025 1 01/10/2025
2 01/24/2025 3 02/14/2025 4 03/07/2025 5 03/14/2025 6 03/21/2025
ASBE0001-003 10/07/2024
Rates Fringes
ASBESTOS WORKER/HEAT & FROST
INSULATOR........................$ 43.48 27.24
* BOIL0363-001 01/01/2025
Rates Fringes
BOILERMAKER......................$ 45.50 35.30
BRIL0008-006 08/01/2017
Rates Fringes
Bricklayer, Caulker, Cleaner, Pointer & Stonemason (including Marble Mason, Tile Layer)...........................$ 33.13 22.05
CARP0500-002 05/01/2021
ST. CLAIR COUNTY
Rates Fringes
CARPENTER (Lather, Piledriver, and Millwright) Building....................$ 41.36 18.90 Residential.................$ 31.30 18.90 Carpet Installer (Carpet, Linoleum, Hardwood, and Tile Layer)...........................$ 36.08 18.90
CARP0664-002 05/01/2021
MADISON COUNTY
Rates Fringes
CARPENTER (Lather, Piledriver, and Millwright) Building....................$ 41.36 18.90 Residential.................$ 31.30 18.90 Carpet Installer (Carpet, Linoleum, Hardwood, and Tile Layer)...........................$ 36.08 18.90
ELEC0309-005 03/03/2025
MADISON (Remainder) and ST. CLAIR COUNTIES
Rates Fringes
ELECTRICIAN
Building....................$ 49.67 55.59%+1.36 Residential.................$ 34.50 55.38%
ELEC0309-014 09/01/2020
MADISON (Remainder) and
ST. CLAIR COUNTIES
Rates Fringes
ELECTRICAL LOW VOLTAGE WIRING
INSTALLER........................$ 35.27 15.65
Installation, service and maintenance of low-voltage systems which utilizes the transmission and/or transference of voice, sound, vision, or digital for commercial, education, security and entertainment purposes for the following: TV monitoring and surveillance, background/foreground music, intercom and telephone interconnect, field programming, inventory control systems, microwave transmission, multi-media, multiplex, radio page, school, intercom and sound burglar alarms and low voltage master clock systems.
ELEC0649-003 09/01/2024
MADISON COUNTY (Area West of a North-South line 1 mile East of the West boundaries of Edwardsville, Fort Russell & Moro Twps and North of Hwy 66 West to Mississippi River)
Rates Fringes
ELECTRICAL LOW VOLTAGE WIRING
INSTALLER
Installation, service, and maintenance of low-voltage systems which utilizes the transmission and/or transference of voice, sound, vision, or digital for commercial, education, security and entertainment purposes for the following: TV monitoring and surveillance, background/foreground music, intercom and telephone interconnect, field programming, inventory control systems, microwave transmission, multi-media, multiplex, radio page, school, intercom and sound burglar alarms and low voltage master clock systems........$ 36.91 20.99
ELECTRICIAN
Building Construction.......$ 47.43 26.16 Residential Construction (Up to and including a six family apartment building, but excluding multi-building apartment complexes or apartment buildings that have commercial stores or professional quarters in conjunction with commercial ventures such as nursing homes, motels, inc.).......................$ 23.28 10.84
ELEV0003-003 01/01/2025
Rates Fringes
ELEVATOR MECHANIC................$ 62.73 38.435+a+b
FOOTNOTES:
a) Employer contributes 8% of regular basic hourly rate as as vacation pay credit for employees with more than 5 years of service, and 6% for less than 5 years of service
b) Eight paid holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day Friday after Thanksgiving Day, Veterans' Day and Christmas Day.
ENGI0520-003 08/01/2022
Rates Fringes
POWER EQUIPMENT OPERATOR
Group 01....................$ 40.95 34.95 Group 02....................$ 39.82 34.95 Group 03....................$ 35.34 34.95 Group 04....................$ 41.95 34.95 Group 05....................$ 42.95 34.95 Group 06....................$ 43.50 34.95 Group 07....................$ 43.80 34.95 Group 08....................$ 44.10 34.95 Group 09....................$ 44.75 34.95 Group 10....................$ 45.25 34.95 Group 11....................$ 42.95 34.95 Group 12....................$ 43.95 34.95
POWER EQUIPMENT OPERATOR CLASSIFICATIONS
GROUP 1: Cranes, Draglines, Shovels, Skimmer Scoops, Clamshells or Derrick Boats, Pile Drivers, Crane-Type Backhoes, Asphalt Plant Operators, Concrete Plant Operators, Dredges, Asphalt Spreading Machines, Screws on Asphalt Spreading Machines, All Locomotives, Cable Ways or Tower Machines, Hoists, Hydraulic Backhoes, Ditching Machines, or Backfiller, Cherrypickers, overhead Cranes, Roller, Steam or Gas, Concrete Pavers, Excavator Concrete Breakers, Concrete Pumps, Bulk Cement Plants, Cement Pumps, DerrickType Drills, Boat Operators, Motor Graders or Pushcats, Scoops or Toumapulls, Bulldozers, Endloaders or Fork Lifts, Power Blade or Elevating Graders, Winch Cats, Boom or Winch Trucks or Boom Tractors, Pipe Wrapping or Painting Machines, Asphalt Plant Engineer, Journeyman Lubricating Engineer, Drills (other than derrick type), Mud Jacks, or Well Drilling Machines, Boring Machines or Track Jacks, Mixers, Conveyors (two), Air Compressors (two) Water Pumps, regardless of size (two), Welding Machines (two), Siphons or Jets (two), Winch Head or Apparatuses (two), Light Plants (two), Waterblasters (two), all Tractors, regardless of size (straight tractor only), Fireman on Stationary Boilers, Automatic Elevators, Form Grading Machines, Finishing Machines, Power Sub-Grader or Ribbon Machines, Longitudinal Floats, Distributor Operators on Trucks, Winch Heads or Apparatuses (one), Mobil Track air and heaters (two to five), Heavy Equipment Greaser, Relief Operator, Assistant Master Mechanic and Heavy Duty Mechanic, concrete saws of all types and sizes with their attachments, gobhoppers, excavators all sizes, the repair, greasing, and fueling of all diesel hammers, the operation, set-up and cleaning ofbidwells, concrete placement booms, the alterations, repair of all barges, water blasters of all sizes and their clutches, mobile lifts, hydraulic jacks where used for hoisting, diesel or gas powered flashing sings used for traffic control, micro pavers, log skiders, iceolators used on and off of pipeline, condor cranes, drill rigs of all sizes, bow boats, survey boats, ross carriers, bob-cats and all their attachments, skid steer loaders and all their attachments, creter crane, direct drive electric motors the bolting and unbolting the adjusting and shimming, (dewateringjobs, whirley crane, conveyor belts) etc., batch plants (all sizes), roto mills, conveyors systems of any size and any configuration, hydroseeders and strawblowers all sizes, operation, repair, service of all vibratory hammers, all power pacs and their controls regardless of location, curtains or brush burning machines, stump cutter machines, grout machines regardless of size, Nail launchers when mounted on a machine or self-propelled, con-cover machines, Goldhofer and similar S.P.M.T. (self-propelled modular transpmiers) heavy transport units and all Operators (except those listed below).
Group 2: Assistant Operators
GROUP 3: Air Compressor One; Water Pump regardless of size One; Welding Machine One; 1-Bag Mixer One; Conveyor One;
Siphon or Jet; Light Plant One; Heater One; Immobile Track Air One
GROUP 4: Firemen on Whirlies and Asphalt Spreader Oiler;
Heavy Equipment Oilers; Truck Cranes; Monigans; Large over 65 tons capacity; Concrete Plant OIler and Black Top Plant Oiler
GROUP 5: Oilers
GROUP 6: Operators on equipment with Booms, including Jibs, 100 ft and over, but less than 150 ft
GROUP 7: Operators on equipment with Booms, including Jibs, 150 ft and over, but less than 200 ft
GROUP 8: Operators on equipment with Boomns, including Jibs, 200 ft and over; Tower Cranes, and Whirley Cranes
GROUP 9: Certified crane Operators, Below 17.5 tons, when requested by the Contractor or required by the Owner.
GROUP 10: Certified crane Operators 17.5 tons and above, when requested by the Contractor or required by the Owner.
GROUP 11: Master Mechanic
GROUP 12: Licensed Boat Pilot
IRON0392-004 08/01/2024
Rates Fringes
IRONWORKER.......................$ 41.65 31.18
LABO0044-001 08/01/2024
MADISON COUNTY (Southwest)
Rates Fringes
LABORER
Group 1.....................$ 32.35 32.38 Group 2.....................$ 32.85 32.38 Group 3.....................$ 33.85 32.38
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker; Mason and Plasterer Tender
GROUP 3 - Dynamite Man and Powder Man
LABO0100-001 08/01/2024
ST CLAIR COUNTY (East St. Louis,Alcoa, Brooklyn,Cahokia, Caseyville,Centreville, Dupo, Fairmont City, French Village, Midway, Maplewood, National City)
Rates Fringes
LABORERS
Group 1.....................$ 35.38 29.35 Group 2.....................$ 35.88 29.35 Group 3.....................$ 36.88 29.35
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker, Hod Carrier
GROUP 3 - Dynamite Man
LABO0100-003 08/01/2024
ST CLAIR COUNTY (Northeast)
Rates Fringes
LABORERS
Group 1.....................$ 35.38 29.35 Group 2.....................$ 35.88 29.35 Group 3.....................$ 36.88 29.35
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker
GROUP 3 - Dynamite Man
LABO0218-002 08/01/2022
MADISON COUNTY (Northwest)
Rates Fringes
LABORERS
Group 1.....................$ 32.84 27.89 Group 2.....................$ 33.34 27.89 Group 3.....................$ 34.34 27.89
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker
GROUP 3 - Dynamite Man and Powder Man
LABO0338-001 08/01/2024
MADISON COUNTY (Westside)
LABORERS
Group 1.....................$ 34.14 30.59 Group 2.....................$ 34.64 30.59 Group 3.....................$ 35.64 30.59
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker
GROUP 3 - Dynamite Man and Powder Man
LABO0397-001 08/01/2022
MADISON COUNTY (Southeast)
Rates Fringes
LABORERS
Group 1.....................$ 33.43 27.30 Group 2.....................$ 33.93 27.30 Group 3.....................$ 34.93 27.30
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker
GROUP 3 - Dynamite Man
LABO0459-001 08/01/2024
ST. CLAIR COUNTY (South)
Rates Fringes
LABORERS
Group 1.....................$ 34.14 30.59 Group 2.....................$ 34.64 30.59 Group 3.....................$ 35.64 30.59
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste Worker; Lead Base Paint Worker
GROUP 3 - Dynamite Man
LABO0742-003 08/01/2022
ST. CLAIR COUNTY (Eastside)
Rates Fringes
LABORERS
Group 1.....................$ 29.26 31.47 Group 2.....................$ 29.76 31.47 Group 3.....................$ 30.76 31.47
LABORER CLASSIFICATIONS:
GROUP 1 - General Laborer
GROUP 2 - Asbestos Abatement Worker and Hazardous Waste
Worker; Lead Base Paint Worker
Group 3 - Dynamite Man
PAIN0058-005 05/01/2017
Rates Fringes
PAINTER
Building....................$ 31.25 17.12 Residential.................$ 29.95 17.12
Epoxy or Toxic-Lead-Based Paint Work-$1.00 Premimum
PAIN0513-003 11/01/2023
BOND, CALHOUN, CLINTON, GREENE, JACKSON, JERSEY, MACOUPIN
(Southside), MADISON, MARION, MONROE, PERRY, RANDOLPH, ST.
CLAIR, AND WASHINGTON COUNTIES
Rates Fringes
GLAZIER..........................$ 43.32 25.43
* PLAS0090-003 08/01/2024
Rates Fringes
CEMENT MASON.....................$ 39.00 30.60
PLASTERER........................$ 37.30 24.75
TERRAZZO WORKER/SETTER...........$ 17.55 ** 0.00
TILE SETTER......................$ 11.70 ** 1.605
PLUM0101-002 07/01/2023
ST. CLAIR COUNTY (BELLEVILLE, FAYETTEVILLE, FREESBURG, LEBANON,
LENZBERG, MASCOUTAH, MARISSA, MILLSTADT, NEW ATHENS, SCOTT AFB,
SHILOH, SMITHON, ST. LIBORY, SUMMERFIELD, and SWANSEE)
Rates Fringes
PLUMBER/PIPEFITTER...............$ 44.00 19.425
PLUM0360-002 07/01/2024
MADISON (GRANITE CITY & SOUTHERN HALF OF COUNTY) and ST. CLAIR
(EAST ST. LOUIS & VIC.) COUNTIES
Rates Fringes
PLUMBER..........................$ 43.75 21.25
PLUM0439-001 01/01/2024
MADISON (Grant City and Southern Half of County) and ST. CLAIR (East St. Louis and Vic) Counties
Rates Fringes
Steamfitter......................$ 43.35 23.62
PLUM0553-002 01/01/2025
MADISON COUNTY (North of East - West…
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