W50SC2-20-B-0001-0001.pdf

PDF 465 KB Posted

Attached to
Repair Main Gate, 103rd ACS, CT National Guard, Orange, CT
Solicitation number
W50SC2-20-B-0001
Issued by

About this file

This solicitation seeks proposals for a construction contract to repair the main gate at the 103rd Air Control Squadron in Orange, Connecticut. The work includes utilizing conventional design and construction methods and will comply with antiterrorism and force protection requirements. The North American Industry Classification System code is 236220 and the project size is between $500,000 to $1 million. Proposals are due no later than 1:00 PM Eastern time on June 5, 2020 and the opening will be held via conference call at 2:00 PM that day. The solicitation is set aside for small businesses with average annual revenue less than $39.5 million. The Department of the Army National Guard is the contracting agency. Offerors must submit pricing for all line items and the total must match the price on the SF1442. The wage determination includes prevailing rates.

View the file

Other files

Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SKXJ142001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

1. All bids, bonds and pow er of attorneys shall be submitted by email. Hand delivered documents w ill not be accepted. See revised sections 000010 and 00100.

2. The bid opening date has been changed from May 29, 2020 to June 5, 2020 in order to allow additional time for responses to the Requests For Information (RFIs). Electronic bids are due at 1:00 PM EST on June 5, 2020.

3. Section 00800 has been updated to reflect the current General Decision Number CT20200023 Modification No. 7 for New Haven County dated May 22, 2020.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 20

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 22-May-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W50SC220B0001

X 9B. DATED (SEE ITEM 11)

29-Apr-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

22-May-2020

CODE

USPFO CT 103 MISSION SUPPORT CONTRACTING

100 NICHOLSON RD

BRADLEY ANGB

EAST GRANBY CT 06026-9309

W50SC2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W50SC220B0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 29-May-2020 02:00 PM to 05-Jun-2020 01:00 PM.

The following have been modified:

BID SCHEDULE AND NOTES

TABLE OF CONTENTS

SOLICITATION, OFFER, AND AWARD SF 1442 and SF 1442 BACK

SECTION 00010 - BID SCHEDULE, NOTES

SECTION 00100 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

SECTION 00600 – REPRESENTATIONS & CERTIFICATIONS

SECTION 00700 - CONTRACT CLAUSES

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

SECTION 0010 BID SCHEDULE

BASE (CLIN 0001)

ITEM

NO.

DIVISION ITEM DESCRIPTION EST.

QTY

UNIT PRICE

1 Division 01 General Requirements 1 JOB 2 Division 02 Existing Conditions 1 JOB 3 Division 03 Concrete 1 JOB 4 Division 13 Special Construction 1 JOB 5 Division 22 Plumbing 1 JOB 6 Division 26 Electrical 1 JOB 7 Division 28 Electronic Safety and Security 1 JOB 8 Division 31 Earthwork 1 JOB 9 Division 32 Exterior Improvements 1 JOB

10 Division 33 Utilities 1 JOB

TOTAL BASE AMOUNT 1 JOB

SECTION 00010 NOTES

1. All information relating to this IFB, including pertinent changes/amendments and information will be posted on web site: https://beta.sam.gov/.

2. Facsimile transmission of bids is not authorized. Electronic submission of bids through email is the only acceptable method of submitting bids.

3. All information relating to this IFB, including pertinent changes/amendments and information will be posted on web site: https://beta.sam.gov. For security reasons, all potential offerors are required to be registered in the System for Award Management (SAM) database. Firms can register via the SAM internet site at https://beta.sam.gov. Interested bidders are required to submit their representations and certifications at the same site.

4. A complete bid package must contain the following:

(a) Offer, Standard Form (SF) 1442 front and back signed.

(b) Section 00010 Line Items- all items must be priced.

(c) Section 0010 Bid Schedule – all items must be priced and the Total Base Price must be the sum of the items, and the same as the price for CLIN 0001.

(d) A Bid Bond and Power of Attorney are required along with the bid on the due date. However, in response to the COVID-19 pandemic, electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates on bid bonds for this solicitation. Corporate seals are not required on bid bonds, nor on any other form listed at FAR 28.106- 1 for this solicitation.

(e) Section 00600, Representations and Certifications, completed and return only additional certifications found in this section. In addition, the offeror must have entered current and complete data within the past year in Online Representations and Certifications at https://beta.sam.gov.

(f) When completing the “Offeror” portion of the SF 1442 (Blocks 14 – 20), an official having the authority to contractually bind the company must sign the SF 1442 in accordance with FAR 4.102.

(g) All amendments to the solicitation must be acknowledged in Block 19.

(h) Mark the subject line of the email with the following: “BID No. W50SC2-20-B-0001”.

5. Joint Venture Requirements - Parties wishing to propose as a joint venture must submit, with the Pro Forma documents, an executed copy of the joint venture agreement. The joint venture agreement shall be executed in accordance with FAR 4.102(d). Each joint venture partner shall submit evidence satisfactory to the Contracting Officer that its Board of Directors has approved its participation in the joint venture or by an instrument of similarly binding character in the case of an unincorporated entity. Offerors are reminded that to obtain an award the awardee, to include a joint venture, must be registered in the System for Award Management (SAM) database. Applicable to set-aside solicitations: Joint Ventures must meet applicable size standards (See FAR Subpart 19.1). Submit with the proposal any size determination for the Joint Venture entity received from the Small Business Administration. A Joint Venture where-in one party is not a small business may be referred to the Small Business Administration ( IAW FAR 19.302 (b)) to determine eligibility. All questions regarding Joint Ventures must be directed to the Small Business Administration (SBA) and not the Contracting Officer.

NOTE: A bid bond and power of attorney are required with submission of the bid. Rejection of a bid bond shall be in accordance with FAR 28.101-4 Noncompliance with bid guarantee requirements.

Corporate seals are not required on bid bonds.

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been added by full text:

52.228-15 PERFORMANCE AND PAYMENT BONDS-CONSTRUCTION (APR 2020) (DEVIATION 2020-

O0016)

(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 $150,000 or less, the successful offeror shall furnish performance and payment bonds to the Contracting Officer as follows:

(1) Performance bonds (Standard Form 25, except that no seal is required). 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, except that no seal is required). 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.

(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 6F01, 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.

(End of clause)

The following have been modified:

INSTRUCTIONS, CONDITIONS

SECTION 00100 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. DESCRIPTION OF THE PROJECT: Repair an existing base entry complex/main gate at the 103rd Air Control Squadron (ACS) in Orange, CT by utilizing conventional design and construction methods to accommodate the mission of the facility. This project will comply with DoD antiterrorism/force protection requirements per unified facilities criteria.

2. INTRUCTIONS TO BIDDER:

2.1. You are invited to submit a bid in response to our Invitation for Bids (IFB) W50SC2-20-B-0001 for Project No. SKXJ142001 ACS Repair Main Gate.

2.2. As a result of this solicitation, the Government intends to award a Firm Fixed Price (FFP) contract resulting from this solicitation to the responsible bidder whose bid, conforming to the IFB, will be most advantageous to the Government, considering only price.

2.3. This solicitation is set-aside 100% for small businesses.

3. NOTICE OF PRE-BID CONFERENCE AND SITE VISIT:

3.1. A pre-bid conference will be conducted on May 7, 2020 at 2:00 PM EST for the purposes of briefing the bid requirements. This conference will be held at the Dining Facility (DFAC) at the 103rd ACS, 206 Boston Post Road, Orange, CT. Interested Contractors are highly encouraged to attend the pre-bid conference. The site visit will be held following the conference.

3.2. Due to security conditions, all offerors must register to attend this conference and site visit. E-mail the following information for all attendees to: eric.m.hoss.mil@mail.mil AND bradford.c.erdmann.mil@mail.mil.

Visitor’s Name Last Four Digits of Social Security No.

Driver’s License No., State Issued and Expiration Date Date of Birth Citizenship

3.3. This information must be provided in advance, no later than 2 business days prior to the meeting, in order to ensure access to the military base and conference site and ensure adequate seating for the conference attendees. Even if you have access to the base you must register to ensure adequate seating. The furnishing of the above information is voluntary; however, your failure to furnish all or part of the requested information may result in the Government’s denial of your access to the pre-proposal conference. This information will be provided to the Base Security Forces who will authorize your entrance to the site.

3.4 You may be required to present the following information upon arrival: (1) Vehicle Registration, (2) Valid Driver’s License, (3) Proof of Insurance for Vehicle, and/or (4) Safety Inspection and Car Rental agreement if applicable. Any of the above information furnished by you is protected under the Privacy Act and shall not be released unless permitted by law and/or you have consented to such.

3.5 Information provided at this conference or site visit shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

3.6 A record of the conference shall be made and furnished to all prospective bidders via posting at https://beta.sam.gov/.

4. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS:

4.1 Submit all questions in the format shown below by email to the contracting office at the addresses show below. Do NOT contact AE or Engineering personnel directly. Doing so will only delay your answer. All questions must come through the Contracting Office.

4.2 Subject Line: SOLICITATION W50SC2-20-B-0001 Project No. SKXJ142001 ACS Repair Main Gate.

Email: eric.m.hoss.mil@mail.mil AND bradford.c.erdmann.mil@mail.mil

PRE-BID INQUIRY FORMAT

Date of Bid Inquiry: _______________

From: ______________________________ Company Name: ________________________________

Address:_____________________________________________________________________________

Phone Number: _____________________________ Fax Number:______________________________

Email address: ________________________________________________________________________

Bid Inquiry: (Please clearly state your question) (If sent via an attachment word docs are preferred to facilitate posting of answers to the master Q&A document.)

4.3 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 bidders before the submission of their bid.

4.4 All questions and requests for information (RFI) must be received NOT LATER THAN the fifth working day prior to bid opening. OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT QUESTIONS

EARLY IN THIS PROCESS.

4.5 Any changes to the drawings, specifications, etc. will be issued in the form of an amendment.

However, any answers that clarify or provide an interpretation to the drawings, specifications, etc. will NOT be posted via amendment but rather as a response to the RFI at https://beta.sam.gov/.

4.6 Receipt by the offeror must be acknowledged in the space provided on the SF 1442 or by returning a signed copy of the amendment by the time set for receipt of bids.

4.7 For security reasons, all technical and engineering data related to this solicitation will be distributed using https://beta.sam.gov/. Interested bidders/offerors must register on https://beta.sam.gov/ before accessing the system.

4.7.1. Amendments, if/when issued will be posted to https://beta.sam.gov/ for electronic downloading.

This will normally be the only method of distributing amendments prior to closing; therefore, it is the offerors responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons.

5. VIRTUAL BID OPENING:

5.1. Due to COVID-19 health concerns, bids submitted in response to this solicitation shall be submitted electronically. Submission shall be in Adobe PDF format. The bid opening will be conducted via a telephone conference call that is open to the public. The use of hyperlinks in bids is prohibited. NOTE: The only authorized transmission method for bids in response to this solicitation is electronically via email. NO OTHER

TRANSMISSION METHODS (FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE

ACCEPTED.

5.2 The bid submission time is 1:00 PM Eastern Time. The bid opening time is 2:00 PM Eastern Time.

5.3 Bids must be submitted not later than one (1) hour BEFORE the time designated for bid opening. Bids submitted after the bid submission time may be considered “late” by the Contracting Officer in accordance with FAR 14.304. THE BID SUBMISSION TIME IS 1:00 PM Eastern Time.

5.4 Bidders shall electronically send their bids and bonds to BOTH eric.m.hoss.mil@mail.mil AND bradford.c.erdmann.mil@mail.mil, and request a read receipt. If a read receipt is not received, bidders may call MSgt Eric Hoss at 860-386-4075 to confirm receipt of the bid. Each email shall not contain documents which total more than 2 MB in size. Submit more than one email if needed.

5.5 Bids will be opened one hour after the time for bid submission noted above. This one hour delay is necessary to allow for technical delays. The Bid Opening Official or Contract Specialist may open electronic documents before the bid opening to prepare for the bid opening, but will not record or communicate bid prices with any other individual until the bid opening. No Government officials will open electronic documents until the independent government estimate is finalized and received by the Bid Opening Official.

5.6 THE BID OPENING TIME IS 2:00 PM Eastern Time. The bid opening will be conducted via public conference call. Bidders and members of the public may use the below information to access the conference call:

Call In Phone Number: 866-647-4260

Access Code: 5297395 #

6. WAGE DETERMINATION:

6.1 Construction Wage Rates are applicable to this project. Current prevailing wage determinations at the time if issuance of this solicitation are General Decision Number CT20200023 dated May 22, 2020 as shown in Section 00800.

7. BID PREPARATION EXPENSES AND PRE-CONTRACT COSTS: This IFB does not commit the Government to pay costs incurred in preparation and submission of bids or for other costs incurred prior to award of a formal contract.

8. CLAUSES: 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.

9. DISPOSITION OF UNSUCCESSFUL BIDS: In compliance with FAR Subpart 4.8, the Government will retain one copy of all unsuccessful bids including the bid bond.

10. OFFERORS QUALIFICATIONS: To establish its responsibility, the apparent low bidder may be requested by the Government prior to award, to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial and bonding resources and plant available to be used in performing the work. This action may be requested to determine if the contractor is responsible.

The following have been deleted:

52.228-15 Performance and Payment Bonds--Construction OCT 2010

SECTION 00700 - CONTRACT CLAUSES

The following have been added by full text:

52.228-11 PLEDGES OF ASSETS (APR 2020) (DEVIATION 2020-O0016)

(a) Offerors shall obtain from each person acting as an individual surety on a bid guarantee, a performance bond, or a payment bond –

(1) Pledge of assets; and

(2) Standard Form 28, Affidavit of Individual Surety, except that the words “being duly sworn, depose and say” on the Standard Form 28 are replaced with the word “affirm” and the Standard Form 28 is not required to be sworn and notarized in block 12.

(b) Pledges of assets from each person acting as an individual surety shall be in the form of—

(1) Evidence of an escrow account containing cash, certificates of deposit, commercial or Government securities, or other assets described in FAR 28.203-2 (except see 28.203-2(b)(2) with respect to Government securities held in book entry form); and/or

(2) A recorded lien on real estate. The offeror will be required to provide—

(i) A mortgagee title insurance policy, in an insurance amount equal to the amount of the lien, or other evidence of title that is consistent with the requirements of Section 2 of the United States Department of Justice Title Standards at https://www.justice.gov/enrd/page/file/922431/download. This title evidence must show fee simple title vested in the surety along with any concurrent owners; whether any real estate taxes are due and payable; and any recorded encumbrances against the property, including the lien filed in favor of the Government as required by FAR 28.203- 3(d);

(ii) Evidence of the amount due under any encumbrance shown in the evidence of title;

(iii) A copy of the current real estate tax assessment of the property or a current appraisal dated no earlier than 6 months prior to the date of the bond, prepared by a professional appraiser who certifies that the appraisal has been conducted in accordance with the generally accepted appraisal standards as reflected in the Uniform Standards of Professional Appraisal Practice, as promulgated by the Appraisal Foundation.

(End of clause)

The following have been deleted:

52.228-11 Pledges Of Assets AUG 2018

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

WAGE DETERMINATION

"General Decision Number: CT20200023 05/22/2020 Superseded General Decision Number: CT20190023 State: Connecticut Construction Type: Building County: New Haven County in Connecticut.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 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 calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60).

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2020 1 01/17/2020 2 01/24/2020 3 02/21/2020 4 04/24/2020 5 05/08/2020 6 05/15/2020 7 05/22/2020

ASBE0033-002 06/01/2019

Rates Fringes

HEAT & FROST INSULATOR

(Includes Duct, Pipe and Mechanical Systems)..............$ 40.21 30.99

BRCT0001-001 01/06/2020

Rates Fringes

BRICKLAYER.......................$ 35.71 33.31

BRCT0001-005 01/06/2020

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 35.71 33.31

* CARP0326-023 05/04/2020

Rates Fringes

CARPENTER (Includes Acoustical Ceiling Installation, Drywall Hanging, Form Work, Metal Stud Installation, Soft Floor Layer - Vinyl and Resilient).....$ 34.53 25.64

* CARP0326-024 05/04/2020

Rates Fringes

FLOOR LAYER: Carpet Only.........$ 34.53 25.64

* CARP0326-025 05/04/2020

Rates Fringes

FLOOR LAYER: Hardwood Floors Only.............................$ 34.53 25.64

* CARP0326-026 05/04/2020

Rates Fringes

METAL BUILDING ERECTOR (Metal Siding / Wall Panels)............$ 34.53 25.64

* CARP0326-027 05/04/2020

Rates Fringes

CARPENTER (Scaffold Builder).....$ 34.53 25.64

* CARP0326-036 05/04/2020

Rates Fringes

SOFT FLOOR LAYER.................$ 34.53 25.64

CARP1121-006 01/06/2020

Rates Fringes

MILLWRIGHT.......................$ 34.94 26.19

ELEC0090-012 06/01/2019

Rates Fringes

ELECTRICIAN......................$ 38.50 3%+28.61

ELEC0090-013 06/01/2019

Rates Fringes

ELECTRICIAN (Alarm Installation Only)...............$ 38.50 3%+28.61

ELEC0090-014 06/01/2019

Rates Fringes

ELECTRICIAN (Communication Technician)......................$ 38.50 3%+28.61

ELEC0090-015 06/01/2019

Rates Fringes

ELECTRICIAN (Low Voltage Wiring Only).....................$ 38.50 3%+28.61

ELEC0488-003 06/01/2019

Rates Fringes

ELECTRICIAN (HVAC/Temperature Controls Installation)...........$ 39.62 3%+27.25

ELEV0091-002 01/01/2020

Rates Fringes

ELEVATOR MECHANIC................$ 55.12 34.765

ENGI0478-004 04/05/2020

Rates Fringes

POWER EQUIPMENT OPERATOR

(Backhoe/Excavator/Trackhoe).....$ 42.11 25.30

PAID HOLIDAYS: New Year's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas

Day, provided the employee works 3 days during the week in which the holiday falls, if scheduled, and if scheduled, the working day before and the working day after the holiday.

ENGI0478-005 04/05/2020

Rates Fringes

POWER EQUIPMENT OPERATOR

(Bulldozer) Finegrade (Slopes, Shaping, laser or GPS, etc.).......................$ 41.32 25.30 Rough Grade Dozer...........$ 39.95 25.30

PAID HOLIDAYS: New Year's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day, provided the employee works 3 days during the week in which the holiday falls, if scheduled, and if scheduled, the working day before and the working day after the holiday.

ENGI0478-012 04/05/2020

Rates Fringes

POWER EQUIPMENT OPERATOR

(Crane under 100 ton rated capacity)).......................$ 41.32 25.30

When crane operator is operating equipment that requires a fully licensed crane operator to operate he receives an extra $4.00 premium in addition to the hourly wage rate and benefit contributions:

PAID HOLIDAYS: New Year's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day, provided the employee works 3 days during the week in which the holiday falls, if scheduled, and if scheduled, the working day before and the working day after the holiday.

ENGI0478-016 04/05/2020

Rates Fringes

POWER EQUIPMENT OPERATOR

(Loader - 7 cubic yards or over)............................$ 42.45 25.30

PAID HOLIDAYS: New Year's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day, provided the employee works 3 days during the week in which the holiday falls, if scheduled, and if scheduled, the working day before and the working day after the holiday.

IRON0424-001 06/03/2019

Rates Fringes

IRONWORKER (Reinforcing, Structural, Ornamental)..........$ 36.67 35.77

LABO0455-001 04/05/2020

Rates Fringes

LABORER (Mason Tender- Cement/Concrete).................$ 31.50 22.15

PAIN0011-014 06/01/2019

Rates Fringes

GLAZIER..........................$ 38.18 21.80

PAIN0011-021 06/01/2019

Rates Fringes

PAINTER (Brush and Roller).......$ 34.62 21.80

PAIN0011-023 06/01/2019

Rates Fringes

PAINTER (Drywall Finisher/Taper)..................$ 35.37 21.80

PLUM0777-001 06/01/2019

Rates Fringes

PLUMBER..........................$ 43.62 32.06

PLUM0777-008 06/01/2019

Rates Fringes

PIPEFITTER (Includes HVAC Pipe Installation)...............$ 43.62 32.06

ROOF0009-001 06/01/2019

Rates Fringes

ROOFER...........................$ 37.60 20.65

SHEE0040-001 07/01/2019

Rates Fringes

SHEET METAL WORKER (Including HVAC Unit Installation)..........$ 37.98 38.31

SHEE0040-002 07/01/2019

Rates Fringes

SHEET METAL WORKER (Metal Flashing and HVAC Duct Installation Only)...............$ 37.98 38.31

SHEE0040-008 07/01/2019

Rates Fringes

SHEET METAL WORKER (Metal Roofs Installation)..............$ 37.98 38.31

TEAM0677-001 04/05/2020

Rates Fringes

TRUCK DRIVER (Dump Truck)........$ 30.08 25.79

SUCT2016-005 09/19/2018

Rates Fringes

LABORER: Common or General......$ 27.85 18.04

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local),a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number,005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1,2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example:

SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

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

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"

(End of Summary of Changes)

File details come from the government source that posted it. Updated .