W50S82-21-R-0006.pdf

SEE SCHEDULE

Dryw all Finish and Sink Install

The Maryland Air National Guard requires dryw all f inish to include painting and kitchen cabinet w ith sink install.

The total scope of this requirement is documented in the attached Statement of Work and draw ing. This is 100% set asdie for small business.

The NAICS code is 236220 w ith a small business set aside standard of $39.5M. In accordance w ith FAR 36.204 the disclosure of magnitude is betw een $0 and $25,000.

The basis for the aw ard w ill be made to the responsibile bidder w hose bid confirms to the request for proposal and most advantage to the

Government based on PRICE only.

KERRY GUY 410 918 6217

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

16-Jul-2021

(RFP)

(IFB)

X

CALL:

Dryw all Finish and Sink Install

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

X

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________30 calendar days after receiving aw ard, notice to proceed. This performance period is X mandatory, negotiable. (See _________________________

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

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

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________04 Aug 2021 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

B. An offer guarantee is, X is not required.

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

D. Offers providing less than _______30 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

USPFO MD 175 MSC

2701 EASTERN BLVD

MIDDLE RIVER MD 21220-2801

W50S82

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

PJMS 212013, 202003

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W50S8221R0006 42

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued)

(Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

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

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

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

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job CE Drywall Finish and Painting

FFP

CE Drywall Finish, Painting

Vendor to complete wall system per Statement of Work

FOB: Destination

MFR PART NR: 0

PURCHASE REQUEST NUMBER: F7U3MB1141AW01

PSC CD: Z2AA

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job Kitchen Cabinet with Sink Install

FFP

LRS Kitchen Cabinet with Sink Install

Install government furnished, base cabinet, counter top, sink, garbage disposal and water filter: to include prep and finish work which includes wall demolition to expose piping, connect to existing piping, providing positive drainage and sealing up, painting walls and the removal of existing bottle fill station

FOB: Destination

PURCHASE REQUEST NUMBER: F7U3MB1173AW01

PSC CD: Z2AA

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 10-AUG-2021 TO

27-AUG-2021

N/A F7U3MB 175TH CIVIL ENGINEERING

SQUADRON

DEJUAN SAUNDERS, MAJ

2701 EASTERN BLVD

BALTIMORE MD 21220

410.918.6538

F7U3MB

0002 POP 10-AUG-2021 TO

27-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

F7U3MB

Section 00 21 00 - Instructions

INSTRUCTION

Section 00 21 00 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. SCOPE

1.1. You are invited to submit a proposal in response to our Request for Proposal (RFP)

W50S8221R0006 for Project No. PJMS 212013 and 212014 at the Maryland Air National Guard.

As a result of this solicitation, the Government intends to award a single Firm Fixed Price (FFP) contract to the responsible offeror whose proposal represents the best value in the solicitation.

1.2. This solicitation is set-aside 100% for Small Business.

2. NOTICE OF PRE-PROPOSAL CONFERENCE

2.1 N/A

3. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS

3.1. Submit all questions via email to the contracting office at the address shown below. Do

NOT contact the A-E or Engineering personnel directly. Doing so will only delay the response to your question. Questions shall be submitted no later than 30 July 2021 by 12:00PM

Offers shall be submitted no later than 4 August 2021 by 2:00PM.

Subject Line: Reference No. W50S8221R0006

Email: 175.wg.msc@us.af.mil

INQUIRIES SHALL BE SUBMITTED VIA EMAIL AND INCLUDE THE FOLLOWING

INFORMATION:

Date of Proposal Inquiry:

From: ______________________________

Company Name: ___________________________

Phone Number: ____________________________

Email address: _____________________________

Proposal Inquiry: Be specific as to part of solicitation you are questioning. Include paragraph number.

3.2. Any explanation desired by an offeror regarding the meaning or interpretation of the solicitation, or proposals, drawings, specifications, etc. must be requested in writing and with sufficient time allowed for a reply to reach offerors before the submission of their offer.

3.3. All questions and requests for information (RFI) must be received NOT LATER THAN the two business day prior to closing and will be posted not later than one business days prior to closing. The contracting officer reserves the right to address questions received after the two business day prior to closing. OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT

QUESTIONS EARLY IN THIS PROCESS.

3.4. Any interpretations made will be in the form of an amendment of the solicitation, drawings, specifications, etcs, and will be furnished to all prospective offerors via posting to bet.sam.gov.

3.4.1. Receipt by the offeror must be acknowledged in the space provided on the SF 1442 in section 19, Acknowledgement of Amendments, or by returning a signed copy of the amendment by the time set for receipt of proposals. Explanations or instructions given in a form other than an amendment to the solicitation shall not be binding. Questions (on a non-attribution basis) and answers shall be furnished to all prospective offerors via the website.

3.4.2. For security reasons, all technical and engineering data related to this solicitation will be distributed using the Contracting Opportunities (https://beta.sam.gov) system. Contracting

Opportunities is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Plans and specifications are locked on Contracting

Opportunities and require Contractors to request explicit access from the Contracting Officer OR export controlled access through DLA. See the instructions on Contracting Opportunities regarding registration as interested bidders/offerors must register with Contracting Opportunities before accessing the system.

3.4.2.2. Interested offerors must be registered in the System for Award Management (SAM). To register go to: www.sam.gov. You will need your DUNS number to register. Instructions for registering are on the web page.

4. AMENDMENTS PRIOR TO DATE SET FOR RECEIPT OF PROPOSALS

4.1. The right is reserved, as the interest of the Government may require, to revise or amend, the specifications or drawings or both prior to and/or after the date set for receipt of proposals as necessary. Such amendments, if any, will be announced by an amendment or amendments to this Request for Proposal. All information relating to this RFP, including pertinent changes/amendments and information prior to the date set for receipt of proposals will be emailed out to customers.

4.2. Offerors are strongly cautioned to check this site frequently and to refresh their web page to ensure they have the lasted information.

5. WAGE DETERMINATION

http://www.sam.gov/portal/public/SAM/

5.1. The Construction Wage Rate Requirements formerly known as Davis Bacon Wage Rates are applicable to this project. Current prevailing wage determination(s) at time of issuance of solicitation are General Decision Number: MD20210013 06/18/2021 for Baltimore County, MD.

In the event the current prevailing Wage Determination is changed by the Department of Labor prior to the closing date of the solicitation, the most current wage determination is in effect.

Should the wage rate change after closing, but prior to award, the updated Wage Determination will be incorporated by amendment and issued to all offerors that have not been eliminated from the competition. If applicable, these offerors/contractors will be given a reasonable opportunity to provide revised proposals solely to amend proposals due to Wage Determination changes. If the wage determination modification does not change any affected wage rates, then the provisions of FAR 22.404-5(c)(4) will apply.

5.2. Applicable wage rates can be found at https://beta.sam.gov/wage-determination

6. PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

This RFP does not commit the Government to pay costs incurred in preparation and submission of initial and subsequent proposals or for other costs incurred prior to award of a formal contract.

7. REMOVAL OF SECTIONS AT TIME OF AWARD

Sections 00 21 00 and all exhibits will be physically removed as a result of an award, but will be deemed to be incorporated by reference in that award.

8. DISPOSITION OF UNSUCCESSFUL PROPOSALS

In compliance with FAR Subpart 4.8, the Government will retain one copy of all unsuccessful proposals. The Government will destroy extra copies of unsuccessful proposals. No destruction certificate will be provided.

9. INFORMATION REGARDING AVAILABILITY OF UTILITY SERVICES

It has been determined that all reasonable amounts of utilities, where/if physically available, used in connection with this project will be furnished to contractor without cost. The offerors will take this into consideration when computing its offer. (FAR Clause 52.236-14, Availability and

Use of Utility Services)

10. PAYMENT BONDS

An Original Payment Bond is required at the time of notice to proceed. The payment bond is due on the date as stated on the SF1442 block 12B. The payment bond must be on a SF28 form.

11. EXCEPTIONS

If the offeror takes exception to any of the requirements specified in this solicitation, the offeror shall clearly identify each such exception and include a complete explanation of why the exception was taken and what benefit accrues to the Government. All exceptions to the solicitation requirements (Sections 00 10 00 through 01 00 00) and supporting rationale shall be included in an addendum to the proposal and clearly labeled "Exceptions". An addendum is only required if the offeror takes exception to any requirement in the solicitation. (The Addendum does not have a page limitation, but shall only include information relevant to exceptions taken to the solicitation requirements.) The Government will assume an offeror takes no exceptions to any solicitation requirement if the offeror does not submit an Addendum identifying exceptions.

Offerors are advised that solicitation requirements are not necessarily negotiable and such exceptions may render an offeror’s proposal unacceptable and ineligible for award.

12. CLAUSES

12.1. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

12.2. Clauses and provisions in this document may not appear in consecutive order.

End of Section 00 21 00

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018

52.204-16 Commercial and Government Entity Code

Reporting

AUG 2020

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017

52.222-5 Construction Wage Rate Requirements--Secondary

Site of the Work

MAY 2014

252.204-7008 Compliance With Safeguarding Covered Defense

Information Controls

OCT 2016

252.215-7008 Only One Offer JUL 2019

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed priced contract resulting from this solicitation.

(End of provision)

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE

EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror’ s attention is called to the Equal Opportunity clause and the Affirmative Action

Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the

Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

23% 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance

Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in

41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action

Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order

11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for

Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Baltimore County, Middle River, MD 21220

52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION

MATERIALS (MAY 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,”

“domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American --Construction Materials”

(Federal Acquisition Regulation (FAR) clause 52.225-9).

(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the

Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR

52.225-9.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers.

(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs

(c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested--

(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

52.228-15 Performance and Payment Bonds-Construction (June 2020)

(a) Definitions. As used in this clause-

Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

(b) Amount of required bonds. Unless the resulting contract price is valued at or below the threshold specified in Federal Acquisition Regulation 28.102-1(a) on the date of award of this contract, the successful offeror shall furnish performance and payment bonds to the Contracting

Officer as follows:

(1) Performance bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

(3) Additional bond protection.

(i) The Government may require additional performance and payment bond protection if the contract price is increased. The increase in protection generally will equal 100 percent of the increase in contract price.

https://www.acquisition.gov/far/28.102-1#FAR_28_102_1 https://www.gsa.gov/forms-library/performance-bond https://www.gsa.gov/forms-library/payment-bond

(ii) The Government may secure the additional protection by directing the

Contractor to increase the penal amount of the existing bond or to obtain an additional bond.

(c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the

Contracting Officer, but in any event, before starting work.

(d) Surety or other security for bonds. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury

Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with

Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular

570 is published in the Federal Register or may be obtained from the:

U.S. Department of the Treasury, Financial Management, Service Surety Bond Branch, 3700 East West Highway, Room 6 F01, Hyattsville, MD 20782.

Or via the internet at http://www.fms.treas.gov/c570/.

(e) Notice of subcontractor waiver of protection (40 U.S.C. 3133(c)). Any waiver of the right to sue on the payment bond is void unless it is in writing, signed by the person whose right is waived, and executed after such person has first furnished labor or material for use in the performance of the contract.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government

Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from SMSgt Michael Dombkiewicz, 2701 Eastern Blvd, Middle River, MD 21220

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

http://www.fms.treas.gov/c570/ http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR

Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisitions Regulation

Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

Section 00 70 00 - Conditions of the Contract

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-7 Anti-Kickback Procedures JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

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

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JUN 2020

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.213-4 Terms and Conditions--Simplified Acquisitions (Other Than

Commercial Items)

FEB 2021

52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-6 Construction Wage Rate Requirements AUG 2018

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans JUN 2020

52.222-35 Equal Opportunity for Veterans JUN 2020

52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020

52.222-37 Employment Reports on Veterans JUN 2020

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-55 Minimum Wages Under Executive Order 13658 NOV 2020

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-9 Buy American--Construction Materials FEB 2021

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014

52.232-27 Prompt Payment for Construction Contracts JAN 2017

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.233-3 Protest After Award AUG 1996

52.236-5 Material and Workmanship APR 1984

52.236-7 Permits and Responsibilities NOV 1991

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984

52.236-12 Cleaning Up APR 1984

52.236-15 Schedules for Construction Contracts APR 1984

52.236-26 Preconstruction Conference FEB 1995

52.236-27 Site Visit (Construction) FEB 1995

52.242-14 Suspension of Work APR 1984

52.243-5 Changes and Changed Conditions APR 1984

52.244-6 Subcontracts for Commercial Items NOV 2020

52.249-10 Default (Fixed-Price Construction) APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

52.252-6 Authorized Deviations In Clauses NOV 2020

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.247-7023 Transportation of Supplies by Sea FEB 2019

Section 00 73 00 - Supplementary Conditions

Section 01 00 00 - General Requirements

SOW

FINISH AND PAINT WALL IN BLDG 2100 CIVIL

ENGINEERING

STATEMENT OF WORK

PROJECT NUMBER PJMS212013

MARYLAND AIR NATIONAL GUARD

WARFIELD AIR NATIONAL GUARD BASE

MARTIN STATE AIRPORT

BALTIMORE, MARYLAND

21220

21 May 2021

1. GENERAL PROJECT INFORMATION:

Project Location and Background: This project is located at the Martin State Airport, Maryland Air National Guard (MDANG), Baltimore, MD 21220 and includes the finishing of an 800 square foot wall in the Base Engineering building for the administrative functions of the engineering assistant (EA) staff.

Scope:

Finish drywall and paint encased column wall.

1.1. Use of Premises:

1.1.1. Contractor shall assume full responsibility for protection and security of materials and equipment stored on site.

1.1.2. Contractor shall move any stored products, under their control, which interfere with operations of the Government.

1.2. Government Equipment: Contractor use of Government owned or leased equipment such as: hoists, forklifts, compressors, welding machines, cutting rigs, etc. shall not be permitted on either a reimbursable or non-reimbursable basis. Cost for all equipment required to accomplish the work shall be included in the Contractor’s final bid price.

1.3. Permits and Inspections:

1.3.1. Normally no permits or inspections by local building officials are required. Daily inspections will be performed by Contracting Officer Technical Representative (COTR) unless modified by this Statement of Work.

1.4. Contractor Passes: Contractor’s Passes are only issued to personnel who have properly submitted a locally generated 175th Wing Installation Access Application (available from the Contracting Office or from the COTR) and have been cleared through an approved background investigation by the 175th Security Forces Squadron. The Installation Access

Application contains required information necessary to conduct a National Criminal

Information Center (NCIC) background check or a Defense Biometric Identification

System (DBIDS) check.

1.4.1. Contractor Passes are only issued to contractors who will be required to work more than

14-days on the installation in the performance of their contract. For contractors requiring less than 14 days of access, an AF FM 75, Visitors Pass, will be issued upon a favorable background investigation.

The Defense Forces Commander (DFC) maintains the right to deny contractors access to the installation based on unfavorable information obtained through NCIC or DBIDS.

1.4.2. The COTR will determine the equipment, material and other staging locations or work areas available under this contract.

1.5. Hours of Operations: The hours of operations at Martin State Airport for the Air

National Guard are 10 hours per day (0700 – 1700) Monday – Friday. The base is closed on Mondays and the Friday preceding a Monday holiday. Coordinate access to premises with COTR, for execution of work. Emergency situations, military operations, or other contingencies, may cause suspension of work or restrictions on access to the construction site.

1.6. Change Orders: Only the Base Civil Engineer (BCE), COTR or the Contractor may initiate change order requests. Do not proceed with any work until a signed modification or other written authority is received from the Contracting Officer. Only the Contracting

Officer may approve a change order.

1.7. Field Changes: No changes in the cost or the scope of the project may be made without processing a change order. Field changes not involving cost or scope may be initiated by the BCE, COTR, Contracting Officer or the Contractor.

1.8. Digging Permit: This permit is obtained from the Work Control Office (Facility 2100) at

(410) 918-6300. The Contractor is responsible for contacting ‘Miss Utility’ to mark the gas and electrical lines. The Contractor is responsible for hiring a private underground utility locating company to mark the, sanitary sewer, storm sewer, broadband cable, and communication lines within areas of work site.

1.9. Burn Permit: Burn permits are required for welding and brazing. This permit is obtained at the on base fire department at 410-918-6257. POC - Capt Kenneth Atherton.

1.10. Daily Report and Sign-In Register: Each day the Contractor is on site to perform any work, the Superintendent/Foreman shall sign in at the Base Engineering Building (BLD

2100), indicating specific Building/Location and the number of person who shall be performing work that day.

1.11. Clean up: The work site is an active civilian and military airport. Site cleanliness, Foreign Object Debris (FOD) control is absolute. The Contractor will clean up all construction debris and refuse and will remove it from the work site and the Base daily at their own expense.

1.12. Safety: The Contractor is responsible for performing all work In Accordance With (IAW)

State and Federal OSHA requirements as well as compliance with the most current USACE

EM 385-1-1. This is available at http://www.usace.army.mil/Safety-and-Occupational-

Health/Safety-and-Health-Requirements-Manual/.

1.13. Environmental Protection and Waste Disposal: The Contractor shall at their own expense, remove all sludge, dusts and debris from the property of the MDANG Martin State

Airport which have resulted from specific work described within this SOW. The storage and disposal of all such materials, which may include hazardous or toxic liquids that are used to perform the work, shall conform to all Federal and State environmental regulations with regards to both transportation and ultimate disposal. All dumpster service and waste management shall be provided at no additional cost to the Government.

All recyclable metal shall be placed into Martin State Airport scrap metal recycling containers. Please contact the Base Environmental Engineer Maj DeJaun Saunders at

(410) 918-6538 for detailed information.

1.14. Hazardous Materials: If suspected hazardous materials are discovered, do not disturb, and contact the COTR.

1.15. Drawings: Drawings furnished by the government to the Contractor may be used for general information only and shall not be relied upon or used as the basis for preparation of contract drawings required by this contract without complete verification by the

Contractor.

1.16. Pre-Construction: Contractor is to verify in field all quantities of work.

1.17. Drawings are to be approved by the Base Civil Engineer and COTR.

1.18. Description of Work: The Contractor shall describe in his or her proposal how they will manage the project. The Contractor shall identify key staff and their abilities to manage projects of this magnitude, including scheduling methods, reporting and execution.

1.19. Military Real Property Data – DD Form 1354 Worksheet: The Contractor shall furnish real property data to the Government via the DD Form 1354 worksheet, Building

Information Checklist for the Transfer and Acceptance of Military Real Property, for http://www.usace.army.mil/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/ each new construction and/or renovation project awarded, unless otherwise notified. The cost and unit of measure of each individual asset must be identified separately. If demolition work is within the scope of the project, demolished assets and demolition costs must also be identified. The Contractor is responsible for accuracy of data, current up to the time of completion. The Contractor should contact the Real Property Office at

410-918-6222 with questions pertaining to the DD Form 1354 worksheet. For construction data assistance, Contractor may contact the 175th Base Civil Engineer’s

Office to speak with the COTR, or Project Manager assigned to the project. See attachment 3.

1.20. Construction Performance of Period: Estimate Period of Performance (POP) is 14 days.

The Contractor shall identify the proposed POP. POP should be broken out in phases i.e., mobilization, wall preparation, painting and cleanup. The proposed performance period will be included in the Cost Proposal.

2. SCOPE: The Contractor shall provide a complete and usable facility. This facility includes the finishing of an 800 square foot wall in the Base Engineering building for the administrative functions of the engineering assistant (EA) staff.

2.1. Demolition: N/A

2.2. Architectural: Contractor is responsible to ensure that all work meets the applicable codes and industry standard.

2.2.1. Contractor is to provide a level three finish to existing column wall and built wall.

(Drywall has been hung and joints are taped and mudded.)

2.2.2. Contractor is to paint 800 square feet of wall/column wall to base color standard.

2.2.3. Base standard color is “River’s Edge” eggshell enamel, Sherwin Williams. (Formally known as China Doll)

2.2.4. Contractor is to install 85 linear feet of four inch vinyl cove base. Color is Urbane

Bronze.

2.2.5. Contractor is to provide a finished look at the top of wall where it meets the ceiling.

Verify with COR and project manager. If providing a trim, submit an AF Form 3000 submittal for approval.

2.2.6. Wall trim is SW7048 Urbane Bronze, Sherwin Williams

2.2.7. Contractor is to clean up work area when project is complete.

3. DRAWINGS:

3.1. Design/Construction Drawings: Drawings shall include architectural floor plan of remodeled space. Drawings shall be submitted as hard copy and in AutoCAD 2014 or lower, as applicable.

3.2. Shop Drawings: N/A

3.3. As-Built & Record Set Drawings: The Contractor(s) shall keep the contract drawings up-to-date at all times during construction and upon completion of the project, submit their

AS-BUILT drawings to the ANG with the Contractor(s) certification as to the accuracy of the information prior to final payment.

3.3.1. All ASBUILT drawings submitted shall be entitled AS-BUILT above the title block and dated.

3.3.2. The COTR shall review the Contractor(s)’ AS-BUILT drawings at each job progress meeting to ensure that they are up-to-date. Any deficiencies shall be noted in the progress meeting minutes.

3.3.3.

STANDARDS: All applicable State and Federal codes, Unified Facility Criteria(s) for the construction of Federal facilities. The following list is not all inclusive: UFGS 09 29 00 Gypsum

Board, NFPA, National Electric Code (NEC) 780, UFC 1-200-02/1 Dec 2016 High Performance and Sustainable Building Requirements.

--- End of Statement of Work ---

INSTALL KITCHEN SINK with FILTERED WATER

FIXTURE

STATEMENT OF WORK

PROJECT NUMBER PJMS212014

MARYLAND AIR NATIONAL GUARD

MARTIN STATE AIRPORT

BALTIMORE, MARYLAND

21220

22 JUNE 2021

SinkInstall Kitchen Sink with Filtered Water Fixture

1 of 41 Pages 7/23/2021

2. GENERAL PROJECT INFORMATION:

Project Location and Background: This project is located at the Martin State Airport, Maryland Air National Guard (MDANG), Baltimore, MD 21220 and includes the installation of a complete and usable kitchen cabinet with a sink, garbage disposal and filtered water fixture.

Scope:

Contractor shall install government furnished, base cabinet, counter top, sink, garbage disposal and water filter to include prep and finish work which includes wall demolition to expose piping, connect to existing piping, providing positive drainage and sealing up, painting walls and the removal of existing bottle fill station.

2.1. Use of Premises:

2.1.1. Contractor shall assume full responsibility for protection and security of materials and equipment stored on site.

2.1.2. Contractor shall move any stored products, under their control, which interfere with operations of the Government.

2.2. Government Equipment: Contractor use of Government owned or leased equipment such as: hoists, forklifts, compressors, welding machines, cutting rigs, etc. shall not be permitted on either a reimbursable or non-reimbursable basis. Cost for all equipment required to accomplish the work shall be included in the Contractor’s final bid price.

2.3. Permits and Inspections:

2.3.1. Normally no permits or inspections by local building officials are required. Daily inspections will be performed by Contracting Officer Technical Representative (COTR) unless modified by this Statement of Work.

2.4. Contractor Passes: Contractor’s Passes are only issued to personnel who have properly submitted a locally generated 175th Wing Installation Access Application (available from the Contracting Office or from the COTR) and have been cleared through an approved background investigation by the 175th Security Forces Squadron. The Installation Access

Application contains required information necessary to conduct a National Criminal

Information Center (NCIC) background check or a Defense Biometric Identification

System (DBIDS) check.

2.4.1. Contractor Passes are only issued to contractors who will be required to work more than

14-days on the installation in the performance of their contract. For contractors requiring less than 14 days of access, an AF FM 75, Visitors Pass, will be issued upon a favorable background investigation.

The Defense Forces Commander (DFC) maintains the right to deny contractors access to the installation based on unfavorable information obtained through NCIC or DBIDS.

2.4.2. The COTR will determine the equipment, material and other staging locations or work areas available under this contract.

2.5. Hours of Operations: The hours of operations at Martin State Airport for the Air

National Guard are 10 hours per day (0700 – 1700) Tuesday – Friday. The base is closed on Mondays and the Friday preceding a Monday holiday. Coordinate access to premises with COTR, for execution of work. Emergency situations, military operations, or other contingencies, may cause suspension of work or restrictions on access to the construction site.

2 of 41 Pages 7/23/2021

2.6. Change Orders: Only the Base Civil Engineer (BCE), COTR or the Contractor may initiate change order requests. Do not proceed with any work until a signed modification or other written authority is received from the Contracting Officer. Only the Contracting

Officer may approve a change order.

2.7. Field Changes: No changes in the cost or the scope of the project may be made without processing a change order. Field changes not involving cost or scope may be initiated by the BCE, COTR, Contracting Officer or the Contractor.

2.8. Digging Permit: This permit is obtained from the Work Control Office (Facility 2100) at

(410) 918-6300. The Contractor is responsible for contacting ‘Miss Utility’ to mark the gas and electrical lines. The Contractor is responsible for hiring a private underground utility locating company to mark the, sanitary sewer, storm sewer, broadband cable, and communication lines within areas of work site.

2.9. Burn Permit: Burn permits are required for welding and brazing. This permit is obtained at the on base fire department at 410-918-6257. POC - Capt Kenneth Atherton.

2.10. Daily Report and Sign-In Register: Each day the Contractor is on site to perform any work, the Superintendent/Foreman shall sign in at the Base Engineering Building (BLD

2100), indicating specific Building/Location and the number of person who shall be performing work that day.

2.11. Clean up: The work site is an active civilian and military airport. Site cleanliness, Foreign Object Debris (FOD) control is absolute. The Contractor will clean up all construction debris and refuse and will remove it from the work site and the Base daily at their own expense.

2.12. Safety: The Contractor is responsible for performing all work In Accordance With (IAW)

State and Federal OSHA requirements as well as compliance with the most current USACE

EM 385-1-1. This is available at http://www.usace.army.mil/Safety-and-Occupational-

Health/Safety-and-Health-Requirements-Manual/.

2.13. Environmental Protection and Waste Disposal: The Contractor shall at their own expense, remove all sludge, dusts and debris from the property of the MDANG Martin State

Airport which have resulted from specific work described within this SOW. The storage and disposal of all such materials, which may include hazardous or toxic liquids that are used to perform the work, shall conform to all Federal and State environmental regulations with regards to both transportation and ultimate disposal. All dumpster service and waste management shall be provided at no additional cost to the Government.

All recyclable metal shall be placed into Martin State Airport scrap metal recycling containers. Please contact the Base Environmental Engineer Maj DeJaun Saunders at

(410) 918-6538 for detailed information.

2.14. Hazardous Materials: If suspected hazardous materials are discovered, do not disturb, and contact the COTR.

2.15. Drawings: Drawings furnished by the government to the Contractor may be used for general information only and shall not be relied upon or used as the basis for preparation of contract drawings required by this contract without complete verification by the

Contractor.

2.16. Pre-Construction: Contractor to provide detailed engineering drawings incorporating specifications/layout as shown in attachments one and two. Require National Guard

Bureau approval.

2.17. Drawings are to be approved by the Base Civil Engineer and COTR.

3 of 41 Pages 7/23/2021

2.18. Description of Work: The Contractor shall describe in his or her proposal how they will manage the project. The Contractor shall identify key staff and their abilities to manage projects of this magnitude, including scheduling methods, reporting and execution.

2.19. Military Real Property Data – DD Form 1354 Worksheet: The Contractor shall furnish real property data to the Government via the DD Form 1354 worksheet, Building

Information Checklist for the Transfer and Acceptance of Military Real Property, for each new construction and/or renovation project awarded, unless otherwise notified. The cost and unit of measure of each individual asset must be identified separately. If demolition work is within the scope of the project, demolished assets and demolition costs must also be identified. The Contractor is responsible for accuracy of data, current up to the time of completion. The Contractor should contact the Real Property Office at

410-918-6222 with questions pertaining to the DD Form 1354 worksheet. For construction data assistance, Contractor may contact the 175th Base Civil Engineer’s

Office to speak with the COTR, or Project Manager assigned to the project. See attachment 3.

2.20. Construction Performance of Period: Estimate Period of Performance (POP) is 14 days.

The Contractor shall identify the proposed POP. POP should be broken out in phases i.e., design, manufacturing, installation, lease for first year, lease for subsequent years and removal. The proposed performance period will be included in the Cost Proposal.

4. SCOPE: The Contractor shall provide a complete and usable facility. Contractor shall install government furnished, base cabinet, counter top, sink, garbage disposal and water filter to include prep and finish work which includes wall demolition to expose piping, connect to existing piping, providing positive drainage and sealing up and paint wall and remove existing bottle fill station.

4.1. Demolition: Contractor shall coordinate demolition with the COTR to ensure the proper phasing of construction minimizing impact to mission execution. Contractor shall provide proper mitigation to protect all hardware and equipment on site.

4.1.1. Walls: Portions of the existing wall shall be removed to expose supply and sanitary lines.

4.1.2. All items on the walls shall be preserved for reuse.

4.1.3. Base standard wall color is Rivers Edge eggshells enamel, Sherwin Williams.

4.1.4. Contractor shall coordinate disconnection of plumbing with the COTR and occupants of the facility.

4.1.5. Contractor shall remove and relocate existing bottle fill station. Patch and repair wall.

4.2. New Work: Contractor is responsible to ensure that all work meets that applicable codes

(i.e. building, plumbing, electrical, and mechanical, etc.)

4.3. Kitchen Cabinet/sink: Contractor shall install government furnished materials (GFM)

Hampton Bay Hampton Assembled 36”x24.5”x24” Sink Base Kitchen Cabinet in

Medium…