W9127820R0066 Solicitation.PDF

THIS PROJECT IS ADVERTISED ON AN UNRESTRICTED BASIS

SOLICITATION NO: W9127820R0066

SPECIFICATIONS

FOR

SINGLE-PHASE IDIQ/SATOC FOR SMALL CONSTRUCTION

REQUIREMENTS IN COLOMBIA, SOUTH AMERICA

INCLUDES SEED PROJECT:

REPAIR BASTION SYSTEM DEFENSIVE POSITIONS & CONSTRUCT

REINFORCED CONCRETE WALL, LA MACARENA, META COLOMBIA

“GOOD ENGINEERING RESULTS IN A BETTER ENVIRONMENT”

U.S. ARMY ENGINEER DISTRICT, MOBILE

109 St. Joseph St Mobile, Alabama 36602

BUILDING STRONG®

This page was intentionally left blank for duplex printing.

Single-Phase IDIQ/SATOC for Small Construction W9127820R0066 Requirements in Colombia, South America

Page - 1

CHECKLIST FOR PREPARATION OF OFFERS

Before sending your offer to us, review it for the following documents--without these, your offer could be rejected.

Any questions about this solicitation, including technical questions about plans and specifications, shall be submitted via the Bidder Inquiry Portal in ProjNet at https://www.projnet.org. Please refer to Section 01 00 01 paragraph

“REQUESTS FOR INFORMATION”.

This checklist is designed for your convenience to assist you in completing your offer. Its completion does not guarantee that your offer will be acceptable. A complete and acceptable offer is solely the responsibility of the Contractor.

1. Your attention is directed to the following clause:

Section 00 45 00, FARS Clause 52.204-7, “System for Award Management”. LACK OF REGISTRATION IN THE SAM DATABASE WILL RENDER BIDDER INELIGIBLE FOR AWARD. Information on how to register and the time it takes is detailed in the clause.

2. Standard Form 1442 Titled “SOLICITATION, OFFER AND AWARD”

a. Is it signed in Block 20B? Yes (Y)___Not Applicable(NA) ___

b. Have you verified with the Project Office that you have received all Amendments? Have you acknowledged all Amendments using block 19? Y__ NA__

c. Is the complete, correct address of the company printed in Block 14? (ALSO INCLUDE YOUR TIN, DUNS, AND CAGE NUMBERS IN THIS BLOCK) Y__ NA__

d. Are the correct phone numbers, and fax numbers including country codes, included in Block 15? Y__ NA__

e. Is the mailing address of the company is different from the address in Block 14, is the mailing address written in Block 16? (ALSO INCLUDE YOUR EMAIL ADDRESS IN THIS BLOCK) Y__ NA__

f. If you are a Partnership or Joint Venture, have all partners or joint ventures signed in Block 20; or has authority properly been delegated pursuant to the Joint Venture Agreement? Y__ NA__

g. . If you are a Joint Venture have you submitted your Joint Venture Agreement? Y__ NA__ h.. Is the time you are allowing for acceptance of the offer, the same or longer than the time set out in block

13?. Y__ NA__

3. Representations, Certifications, and Other Statements of the Offeror

Are all of the clauses in this section completed and signed in the appropriate places and returned attached to the offer?

Y__ NA__

4. The Bidding Schedule

a. Is it completely filled out? Y__ NA__

b. It may not be altered either as to quantities or as to items offered. Y__ NA__

c. There can be no language of limitation either as to quantities or as to items offered. Y__ NA__

d. If you corrected your numbers, have you initialed these corrections? Y__ NA__

Page - 2

e. If the bidding schedule has been changed by Amendment, is the bidding schedule that you are submitting from the most recent amendment ? Y__ NA__

f. Do prices for each bid item include all costs, mark-ups and taxes (if any taxes are imposed)? Y__ NA__

g. Is the cost of obtaining your bid and performance guarantee included in the total bid price specified on the bid schedule? Y__ NA__

h. In preparing your bid, remember the Corps does not make advanced payments on its contracts Y__ NA__

5. Pre-award Information- Although not required to be submitted with the solicitation, the pre-award information is necessary for award. A detailed list of this information is found in the Pre-Award Clause in the solicitation.

Submission of this information with your offer will expedite the award process.

a Your latest financial statement Y__ NA__

b. Your present financial commitments Y__ NA__

c. Your banking institutions and financial resources Y__ NA__

All your documents must be in English

TABLE OF CONTENTS – PAGE 1

TABLE OF CONTENTS

CHECKLIST FOR PREPARATION OF OFFERS

BIDDING REQUIREMENTS

Contract Clauses

STANDARD FORM 1442 - SOLICITATION, OFFER, AND AWARD

BIDDING SCHEDULE 1 – RATES

BIDDING SCHEDULES 2 & 3 – SEED PROJECTS

EXPLANATION OF BID ITEMS – SEED PROJECT

STANDARD FORM 24 - BID BOND

STANDARD FORM 28 - AFFIDAVIT OF INDIVIDUAL SURETY

STANDARD FORM LLL - DISCLOSURE OF LOBBYING ACTIVITIES

BANK GUARANTEE MEMORANDUM

00 11 00 PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

00 12 00 PROPOSAL EVALUATION PROCESS AND CRITERIA, SELECTION PROCEDURES,

AND BASIS OF AWARD

00 21 16 INSTRUCTION TO PROPOSERS

00 45 00 REPRESENTATIONS AND CERTIFICATIONS

00 70 00 CONDITIONS OF THE CONTRACT

SPECIFICATIONS

DIVISION 01 – GENERAL REQUIREMENTS

01 00 01 GENERAL CONTRACT REQUIREMENTS

CESAM FORM 1151, PROMPT PAYMENT CERTIFICATION AND SUPPORTING DATA

FOR CONTRACTOR PROGRESS PAYMENT INVOICE

01 00 02 STATEMENT OF WORK/DESCRIPTION/SPECIFICATIONS

01 00 04 OUTLINE OF THE TASK ORDER PROCESS

01 10 12 DESIGN AFTER AWARD

SEED PROJECTS – REPAIR BASTION SYSTEM DEFENSIVE POSITIONS & CONSTRUCT

REINFORCED CONCRETE WALL, LA MACARENA, META COLOMBIA

TECHNICAL SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 ADDITIONAL SPECIAL CONTRACT REQUIREMENTS

01 10 11A REPAIR DEFENSIVE POSITIONS STATEMENT OF WORK

01 10 11B CONSTRUCT REINFORCED CONCRETE WALL STATEMENT OF WORK

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

SUBMITTAL REGISTER

FORM 4025R

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 42 15 METRIC MEASUREMENTS

01 45 00.00 10 QUALITY CONTROL

SAM FORM 696

TABLE OF CONTENTS – PAGE 2

01 45 00.10 10 QUALITY CONTROL SYSTEM (QCS)

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 23 OPERATION AND MAINTENANCE DATA

APPENDICES

APPENDIX A DEFENSIVE POSITION STRUCTURAL DETAILS

END OF TABLE OF CONTENTS

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9127820R0066

2. TYPE OF

SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

13 APRIL 2021

PAGES OF PAGES

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

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

6. PROJECT NO.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S. ARMY ENGINEER DISTRICT, MOBILE

CONTRACTING DIVISION (CESAM-CT)

109 SAINT JOSEPH STREET

MOBILE, AL 36628-0001

SEE PARAGRAPH 3 IN SECTION 00 11 00

9. FOR INFORMATION

CALL : Chanda Strenth Sara Logsdon

A. NAME

chanda.d.strenth@usace.army.mil Sara.G.Logsdon@usace.army.mil

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

251-441-5595 251-690-3347

SOLICITATION

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

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

Single-Phase IDIQ/SATOC for Small Construction Requirements in Colombia, South America (Includes Seed Projects: Repair Bastion System Defensive Positions and Construct Reinforced Concrete Wall, La Macrena, Meta, Colombia)

* See Section 01 00 00, Paragraph “COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK”.

**Block 13A. : Refer to Section 00 11 00 for the number of copies to submit with the original offer.

11. The Contractor shall begin performance within _8____ calendar days and complete it within __*__ calendar days after receiving award, notice to proceed.

This performance period is mandatory, negotiable. (See _task order__ .)

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

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

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and ___**___ copies to perform the work required are due at the place specified in Item 8 by _14:00_ local time 7 JUNE 2021 . If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, is not required.

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 __120__ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101

STANDARD FORM 1442(REV. 4-85)

Prescribed by GSA FAR(48 CFR) 53.236-1(e)

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

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

CODE FACILITY CODE

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

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 NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

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

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions 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.

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.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

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

30B. SIGNATURE

30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD

DATE

STANDARD FORM 1442 BACK (REV. 4-85)

BID SCHEDULE NO. 1 – PAGE 1

ADDED BY AMENDMENT NO. W9127820R0114-0002

OFFEROR’S NAME: _______________________________________________________

BID SCHEDULE No. 1 (Year One)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIRST 12 MONTH PERIOD)

CONTRACT LINE

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0001 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0001AA G.C. PROJECT MANAGER HR $______

0001AB G.C. FIELD SUPERINTENDENT HR $______

0001AC G.C. QUALITY CONTROL MANAGER HR $______

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0001AD G.C. FIELD OFFICE ENGINEER HR $______

0001AE G.C. FIELD OFFICE CLERK HR $______

0002 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0002AA PROJECT MANAGER HR $_______

0002AB ARCHITECT HR $_______

0002AC ENGINEER HR $_______

0002AD DRAFTSPERSON HR $_______

0002AE TYPIST HR $_______

0002AF INTERIOR DESIGNER HR $________

BID SCHEDULE NO. 1 – PAGE 2

BID SCHEDULE No. 1 (Year One)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0003 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0003AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED %

WILL APPLY TO LABOR, EQUIPMENT,

MATERIALS, SUBCONTRACTS, ETC.,

IN TASK ORDERS AND ALL

MODIFICATIONS THERETO.

0003AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

IN TASK ORDERS AND ALL MODIFICATIONS

THERETO.

0003AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

APPLY TO HANDLING FEE FOR PROCUREMENT,

SHIPMENT, AND DELIVERY OF MATERIALS IN

TASK ORDERS AND ALL MODIFICATIONS THERETO.

BID SCHEDULE NO. 1 – PAGE 3

BID SCHEDULE No. 1 (Year Two)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE________

0004 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0004AA G.C. PROJECT MANAGER HR $____________

0004AB G.C. FIELD SUPERINTENDENT HR $____________

0004AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0004AD G.C. FIELD OFFICE ENGINEER HR $____________

0004AE G.C. FIELD OFFICE CLERK HR $____________

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH)

0005 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0005AA PROJECT MANAGER HR $______

0005AB ARCHITECT HR $______

0005AC ENGINEER HR $______

0005AD DRAFTSPERSON HR $______

0005AE TYPIST HR $______

0005AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 4

BID SCHEDULE No. 1 (Year Two)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE SECOND 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0006 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0006AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0006AB GENERAL & ADMINISTRATIVE OVERHEADS % ____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0006AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 5

BID SCHEDULE No. 1 (Year Three)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE THIRD 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0007 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0007AA G.C. PROJECT MANAGER HR $____________

0007AB G.C. FIELD SUPERINTENDENT HR $____________

0007AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0007AD G.C. FIELD OFFICE ENGINEER HR $____________

0007AE G.C. FIELD OFFICE CLERK HR $____________

0008 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0008AA PROJECT MANAGER HR $______

0008AB ARCHITECT HR $______

0008AC ENGINEER HR $______

0008AD DRAFTSPERSON HR $______

0008AE TYPIST HR $______

0008AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 6

BID SCHEDULE No. 1 (Year Three)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0009 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0009AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0009AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0009AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 7

BID SCHEDULE No. 1 (Year Four)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0010 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0010AA G.C. PROJECT MANAGER HR $____________

0010AB G.C. FIELD SUPERINTENDENT HR $____________

0010AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0010AD G.C. FIELD OFFICE ENGINEER HR $____________

0010AE G.C. FIELD OFFICE CLERK HR $____________

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH12 MONTH PERIOD)

0011 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0011AA PROJECT MANAGER HR $______

0011AB ARCHITECT HR $______

0011AC ENGINEER HR $______

0011AD DRAFTSPERSON HR $______

0011AE TYPIST HR $______

0011AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 8

BID SCHEDULE No. 1 (Year Four)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FOURTH12 MONTH PERIOD)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0012 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0012AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0012AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0012AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 9

BID SCHEDULE No. 1 (Year Five)

(APPLICABLE TO ALL TASK ORDERS ISSUED IN THE FIFTH 12 MONTH PERIOD)

ITEM NUMBER UNIT

(CLIN) DESCRIPTION UNIT PRICE

0013 GENERAL CONTRACTOR’S (G.C.)

FIELD SUPERVISORY AND

MANAGEMENT OVERHEAD

0013AA G.C. PROJECT MANAGER HR $____________

0013AB G.C. FIELD SUPERINTENDENT HR $____________

0013AC G.C. QUALITY CONTROL MANAGER HR $____________

(WHEN SEPARATE PERSON TO BE

FURNISHED)

0013AD G.C. FIELD OFFICE ENGINEER HR $____________

0013AE G.C. FIELD OFFICE CLERK HR $____________

0014 INCIDENTAL PROFESSIONAL DESIGN

SERVICES - COST TO PRIME CONTRACTOR

0014AA PROJECT MANAGER HR $______

0014AB ARCHITECT HR $______

0014AC ENGINEER HR $______

0014AD DRAFTSPERSON HR $______

0014AE TYPIST HR $______

0014AF INTERIOR DESIGNER HR $______

BID SCHEDULE NO. 1 – PAGE 10

BID SCHEDULE No. 1 (Year Five)

ITEM NUMBER

(CLIN) DESCRIPTION PRICE

0015 PRIME CONTRACTOR MARK-UPS TO

LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTORS, PROFESSIONAL DESIGN SERVICES

0015AA GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO LABOR, EQUIPMENT, MATERIALS,

SUBCONTRACTS, ETC., IN TASK ORDERS AND

ALL MODIFICATIONS THERETO.

0015AB GENERAL & ADMINISTRATIVE OVERHEADS % _____________

HOME OFFICE. THE PROPOSED % WILL

APPLY TO PROFESSIONAL DESIGN SERVICES

0015AC MATERIALS MARKUP. THE PROPROSED % WILL % _____________

BID SCHEDULE NO. 1 – PAGE 11

BID SCHEDULE No. 1 (Contract)

NOTES PERTAINING TO THE CONTRACT LINE ITEM SCHEDULES (FOR FIVE YEAR ORDERING

PERIOD):

1. The bid schedules will undergo price analysis per line item (CLIN).

2. See Section 01 00 04, OUTLINE OF THE TASK ORDER PROCESS, for use of CLINs in pricing sole source Task Orders, and for pricing of materials, equipment, subcontracts and other costs not covered by applicable CLINs, after contract award. As this is an indefinite quantity contract, these unit prices are subject to adjustment under the Variations in Estimated Quantities Clause.

3. Contract Line Item Numbers (“CLINS” or “CLIN” for a single item) 0001 through 0003 are applicable to all Task Orders issued during the first twelve month period of the Contract. CLINS 0004 through 0006 are applicable to all Task Orders issued during the second 12 month period of the Contract. CLINS 0007 through 0009 are applicable to all Task Orders issued during the third 12 month period of the Contract. CLINS 0010 through 0012 are applicable to all Task Orders issued during the fourth 12 month period of the Contract.

CLINS 0013 through 0015 are applicable to all Task Orders issued during the fifth 12 month period of the Contract. The total maximum value of the IDIQ SATOC for Small Construction Requirements in Colombia, South America is $10,000,000.00. The Government anticipates awarding one (1) Task Order Contract. There is no guarantee that the awardee will receive more than the minimum obligation, which is $1,000 for the contract.

4. The unit prices for the sub-items under CLIN 0001, (Year One), 0004 (Year Two), 0007 (Year Three), 0010 (Year Four), and 0013 (Year Five), shall represent the cost to the prime contractor for those sub-items, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". Prices for labor shall include all burdens, such as but not limited to: labor taxes and insurance; health, morale and welfare; direct retirement costs; other applicable fringe benefits and a small tools allowance. Do not include subcontractors' markups to the prime contractor in the labor rates.

5. The unit prices for CLINS 0002 (Year One), 0005 (Year Two), 0008 (Year Three), 0011 (Year Four), and 0014 (Year Five), "Professional Design Services", shall include all costs to the Prime Contractor, not including the prime's General and Administrative Overheads ("G & A", "Home Office", etc., as applicable) and not including "Profit" or "Fee", and "Bond". The rates per man-hour shall include all costs, such as direct salary costs, all insurance, taxes, workmen's compensation and other benefit costs, all A/E firm overheads, profits and other costs per man-hour of professional services. No additional costs/markups from an A/E firm to the contractor per man-hour on any CLIN sub-item price will be allowed.

BID SCHEDULE NO. 1 – PAGE 12

6. The percentages for sub-items "AA" under CLINS 0003 (Year One), 0006 (Year Two), 0009 (Year Three), 0012 (Year Four) and 0015 (Year Five) shall consist of the prime contractor's percentage markups for "General and Administrative Expenses", to be applied to total labor, equipment, supplies, materials, and subcontracts for a Task Order. After award of a contract, Subcontractors' markups on direct job costs will be included in their proposed prices, or will be negotiated separately, if a negotiated sole source Task Order. Profit and Field Office Overhead will be negotiated on a Task Order basis. The percentages for sub-items "AB" under CLINS 0003, 0006 0009, 0012, and 0015 shall consist of the prime contractor's percentage mark-ups for “General and Administrative Expenses”, and “Bond”, to be applied to the Professional Design Services for a Task Order. The percentages for sub-items “AC” under CLINS 0003, 0006 0009, 0012, and 0015 shall consist of the prime contractor’s percentage mark-ups for expenses related to procurement, shipment, and delivery of materials (including applicable overhead and profit) for a Task Order.

6.1 Note that the current edition, at the time of pricing a Task Order, of the Corps of Engineers "Construction Equipment Ownership and Operating Expense Schedule" will be used to price the use of Contractor or Subcontractor owned construction equipment, in good working condition, as a direct cost. The hourly rates for such equipment already include allowances for equipment depreciation, facilities capital, mechanics, fuel, filters, oil and grease, mechanics truck, repair shops and expenses, etc.

6.2 Therefore, when establishing the proposed rates for CLINS 0003, 0006,0009, 0012, and 0015 the Contractor should eliminate any of the above costs, applicable to construction equipment, from its "Home Office Overhead Pool", or any other indirect cost pool. Include those costs as a direct "Cost of Sales" or other applicable term for the denominator in determining the Overhead rate for CLINS 0003, 0006, 0009, 0012, and 0015. See FAR Subpart 31.105 for further explanation.

7. Prices are binding for the entire contract (Five Year Ordering Period).

-- END OF BID SCHEDULE NO. 1 --

REPAIR DEFENSIVE POSITIONS & CONSTRUCT WALL W9127820R0066

LA MACARENA, META COLOMBIA SHA20001

Bid Schedule page 1 of 5

BIDDER'S NAME:_______________________________________________________________

BIDDING SCHEDULE NO. 2, ALTERNATIVE A

DESIGN-BUILD REPAIR-TOTAL REPLACEMENT OF BASTION SYSTEMS, DEFENSIVE

POSITIONS, LA MACARENA ARMY BASE, COLOMBIA

Item Estimated Unit Estimated No. Description Quantity Unit Price ____ Amount_____

BASE BID:

2.A.1 Site work 1 Job XXX ___________

2.A.2 Remove and Dispose of Existing Bastion System 1 Job XXX ___________

2.A.3 Replace Existing Bastion System & Sandbags 1 Job XXX ___________

2.A.4 Install Wire Rib Lath &

Waterproof Plaster 1 Job XXX ___________

2.A.5 General Cleaning 1 Job XXX ___________

2.A.6 Design After Award 1 Job XXX ___________

2.A.7 DBA Insurance 1 Job XXX ___________

2.A.8 AT/OPSEC 1 Job XXX ___________

Total Base Bid ___________________

Bid Schedule page 2 of 5

BIDDING SCHEDULE NO. 2, ALTERNATIVE B

DESIGN-BUILD REPAIR BY REPLACEMENT OF FABRIC LINERS, DEFENSIVE POSITIONS,

LA MACARENA ARMY BASE, COLOMBIA

(REDUCED STATEMENT OF WORK)

2.B.1 Site work 1 Job XXX ___________

2.B.2 Remove and Dispose of Existing Bastion Fabric Liners 1 Job XXX ___________

2.B.3 Replace Existing Bastion Fabric Liners & Sandbags 1 Job XXX ___________

2.B.4 Install Wire Rib Lath &

Waterproof Plaster 1 Job XXX ___________

2.B.5 General Cleaning 1 Job XXX ___________

2.B.6 Design After Award 1 Job XXX ___________

2.B.7 DBA Insurance 1 Job XXX ___________

2.B.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 3 of 5

BIDDING SCHEDULE NO. 3, ALTERNATIVE A

DESIGN-BUILD CONSTRUCT REINFORCED CONCRETE WALL,

LA MACARENA ARMY BASE, COLOMBIA

3.A.1 Site work 1 Job XXX ___________

3.A.2 Remove and Dispose of Existing Bastion Wall 1 Job XXX ___________

3.A.3 Construct Reinforced Concrete Footer 1 Job XXX ___________

3.A.4 Construct Reinforced Concrete Wall 1 Job XXX ___________

3.A.5 General Cleaning 1 Job XXX ___________

3.A.6 Design After Award 1 Job XXX ___________

3.A.7 DBA Insurance 1 Job XXX ___________

3.A.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 4 of 5

BIDDING SCHEDULE NO. 3, ALTERNATIVE B

DESIGN-BUILD CONSTRUCT CMU WALL,

LA MACARENA ARMY BASE, COLOMBIA

3.B.1 Site work 1 Job XXX ___________

3.B.2 Remove and Dispose of Existing Bastion Wall 1 Job XXX ___________

3.B.3 Construct Reinforced Concrete Footer 1 Job XXX ___________

3.B.4 Construct CMU Wall 1 Job XXX ___________

3.B.5 General Cleaning 1 Job XXX ___________

3.B.6 Design After Award 1 Job XXX ___________

3.B.7 DBA Insurance 1 Job XXX ___________

3.B.8 AT/OPSEC 1 Job XXX ___________

Bid Schedule page 5 of 5

NOTES FOR BIDDING SCHEDULE

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest bid schedules as published in the solicitation or the latest amendment thereto.

In lieu of indicating additions/deductions to bid items, the bidder should state the revised prices for each item. The company name should be indicated on the face of the bidding schedule to preclude being misplaced.

NOTE NO. 2. Bidder must insert a price on all numbered items of the Bidding Schedule. Failure to do so will disqualify the bid.

NOTE NO. 3. If a modification to a bid is submitted and provides for a job adjustment to the total estimated cost, the application of the job adjustment to each unit price and/or job price, in the bid schedule must be stated or, if it is not stated, the bidder agrees that the job adjustment shall be applied on a pro rata basis to every bid item in the bid schedule.

NOTE NO. 4. The Government intends to award both seed projects under one Task Order. There are two bid schedules for the design and construction of each project - Alternative A and Alternative B. Bidders are to provide bids for each plan. The government will evaluate both bids, comparing Alternative A bids and then comparing Alternative B bids. In accordance with the source selection criteria established in this solicitation, award will be made for only one of the two alternatives for each project.

NOTE NO. 5. All materials, equipment, supplies, and services obtained for use on and/or incorporation into this project are exempt from all host nation taxes, customs, duties, and tariffs. The Contractor warrants his price for this contract does not include any such charges in its proposal. The procedures for obtaining the exemption from host nation taxes, customs, duties and tariffs will be outlined during the pre-construction kick-off meeting. The contractor is responsible for checking with the local authorities to verify the procedures before incurring in any purchase or acquisition for this project, and providing notice to the Contracting Officer's Representative if the local authorities refuse to provide the exemption.

EXPLANATION OF BID ITEMS - Page 8

EXPLANATION OF BID ITEMS

GENERAL: This section comprises an explanation of the bid items identified in the bid schedule. This section is a general scope of work for the bid items described in the bid schedule and is not intended to be all encompassing in the descriptions. All work specified herein shall be accomplished in accordance with the procedures prescribed in the technical provisions of the specifications and the plans/details as shown on the contract drawings. The Contractor shall bid each type of work under the applicable bid item. Measurement for payment will not be made. Payment described for the various bid items will be full compensation for all labor, materials, and equipment required to complete the work. Compensation for any item of work described in the contract but not listed in the bid schedule shall be included in the payment for the item of work to which it is made subsidiary.

BIDDING SCHEDULE NO. 1: ALTERNATIVE A

DESIGN-BUILD REPAIR-TOTAL REPLACEMENT OF BASTION SYSTEMS, DEFENSIVE POSITIONS

LA MACARENA ARMY BASE, COLOMBIA

BASE BID

Bid Item No. 2.A.1: SITE WORK

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete construction of all site work in general accordance with the drawings and the project Statement of Work. Included in this bid item, but not limited to, are all mobilization and demobilization, grading, drainage, clearing and grubbing, earthwork, compacted filling, stabilization, grassing and silt fencing as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified on the drawing(s) or specifications.

Bid Item No. 2.A.2: Remove and Dispose of Existing Bastion System

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the removal and disposal of the existing bastion system. Included in this bid item, but not limited to, removal of all existing bastion components to include sand filling material, fabric liners, wire bastion (Modular basket), existing sand bags on the roof of the defensive position and any other associated items not specifically named but identified on the drawing(s) and Statement of Work.

Bid Item No. 2.A.3: Replace Existing Bastion System & Sandbags

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the replacement of the entire bastion system to include the modular (wire)basket, fabric liner, compacted filling material, all associated hardware and replace the sand bags on the roof in kind and any other associated items not specifically named but identified on the drawing(s) and Statement of Work.

Bid Item No. 2.A.4: Install Wire Rib Lath & Waterproof Plaster

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete installation of the Rib Lath and the Waterproof plaster on the exposed exterior sections of all bastions/wire baskets including the sides of the wire baskets on the facing the inside of the defensive positions as described herein and indicated on the drawing(s) and Statement of Work.

Bid Item No. 2.A.5: General Cleaning

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to cleaning the site to include removing all trash, garbage and associated packing material, excess materials, mowing the grass on the construction site and disposing the clippings off site, leveling the area and insuring and any other associated items not specifically named but identified on the drawings and Statement of Work.

Bid Item No. 2.A.6: Design After Award

Design after award includes all calculations, drawings, design analysis and project documents as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified on the drawings and Statement of Work.

Bid Item No. 2.A.7: DBA INSURANCE

Includes all costs incidental to the payment of DBA insurance for the Base Bid work under this Bidding Schedule. The United States Department of Labor (DOL) requires that all U.S. government contractors and subcontractors at every level must obtain Defense Base Act (DBA) insurance. The DBA Insurance is a Worker’s Compensation Type Insurance. The amount listed by the Offeror on this Bid Item is the estimated DBA insurance premium [estimated payroll of the Offeror and its subcontractors, multiplied by the applicable rate(s)]. The actual amount paid by the Government under this Bid Item will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium based on actual payroll amounts, the Contracting officer will adjust this Bid Item by contract modification to reflect actual premium amounts paid.

** Offerors must include a realistic price in their proposal for DBA insurance.

If pricing submitted for DBA Insurance seems unrealistic and unjustified, the proposal may be disqualified. **

Bid Item No. 2.A.8: AT/OPSEC

This Bid Item includes all Base Bid costs associated with the AT/OPSEC items as shown in Section 01 00 00.

BIDDING SCHEDULE NO. 1: ALTERNAVATIVE B

DESIGN-BUILD REPAIR BY REPLACEMENT OF FABRIC LINERS, DEFENSIVE POSITIONS

(REDUCED STATEMENT OF WORK)

Bid Item No. 2.B.1: SITE WORK

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete construction of all site work in general accordance with the drawings and project specifications. Included in this bid item, but not limited to, are all mobilization and demobilization, grading, drainage, demolitions, clearing and grubbing, earthwork, stabilization, grassing and silt fencing as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified on the drawings and Statement of Work.

Bid Item No. 2.B.2: Remove and Dispose of Existing Bastion Fabric Liners

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to remove the existing fabric liners (baskets) which hold the compacted filling material, remove the existing filling material, and remove existing sand bags from the roof of the defensive position. The contractor will also remove any staples attaching the existing fabric liners to the existing bastion (wire) baskets. The contractor shall replace at his own cost any bastion components bent, damaged or destroyed by the contractor while removing the existing fabric liners from the existing bastion (wire) baskets and any other associated items not specifically named but identified on the drawing(s) and Statement of Work.

Bid Item No. 2.B.3: Replace Existing Bastion Fabric Liners & Sandbags

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to replace the existing fabric liners, attach the new fabric liners to the existing wire bastions with steel staples, fill the new fabric liners with clean uniform sand and hand compacted to its optimum density. The sandbags on the roof will be replaced in kind as indicated on the drawings and Statement of Work and any other associated items not specifically named but identified on the drawings and Statement of Work.

Bid Item No. 2.B.4: Install Wire Rib Lath & Waterproof Plaster

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to complete installation of the Rib Lath and the Waterproof plaster on the exposed exterior sections of all bastions/wire baskets including the sides of the wire baskets on the facing the inside of the defensive positions as described herein and indicated on the drawing(s) and Statement of Work.

Bid Item No. 2.B.5: General Cleaning

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to cleaning the site to include removing all trash, garbage and associated packing material, excess materials, mowing the grass on the construction site and disposing the clippings off site, leveling the area and insuring and any other associated items not specifically named but identified on the drawings and Statement of Work.

Bid Item No. 2.B.6: Design After Award

Design after award includes all calculations, drawings, design analysis and project documents as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified on the drawing(s) or Statement of Work.

Bid Item No. 2.B.7: DBA INSURANCE requires that all U.S. government contractors and subcontractors at every level must obtain Defense Base Act (DBA) insurance. The DBA Insurance is a Worker’s Compensation Type Insurance. The amount listed by the Offeror on this Bid Item is the estimated DBA insurance premium [estimated payroll of the Offeror and its subcontractors, multiplied by the applicable rate(s)]. The actual amount paid by the Government under this Bid Item will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium based on actual payroll amounts, the Contracting officer will adjust this Bid Item by contract modification to reflect actual premium amounts paid.

** Offerors must include a realistic price in their proposal for DBA insurance.

If pricing submitted for DBA Insurance seems unrealistic and unjustified, the proposal may be disqualified. **

Bid Item No. 2.B.8: AT/OPSEC

BIDDING SCHEDULE NO. 2: ALTERNATIVE A

DESIGN-BUILD CONSTRUCT REINFORCED CONCRETE WALL

Bid Item No. 3.A.1: SITE WORK

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete construction of all site work in general accordance with the Scope Of Work.

Included in this bid item, but not limited to, are all mobilization and demobilization, demolition, grading, drainage, clearing and grubbing, earthwork, stabilization, grassing and silt fencing as described herein and any other associated site improvements not specifically named but identified in the Statement of Work.

Bid Item No. 3.A.2: Remove and Dispose of Existing Bastion Wall

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete removal of the existing bastion wall from the location where the new reinforced concrete wall will be constructed. This requires dismantling the existing bastion wall and removing all components of the existing bastion wall system, filling material and other debris on the site, removing it from the base and disposing of the material in an approved dump site as indicated in the Statement of Work.

Bid Item No. 3.A.3: Construct Reinforced Concrete Footer

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the construction of a reinforced concrete footing to support the reinforced concrete wall to including all necessary excavation, providing select fill and compacting the fill material as described in the Statement of Work and any other associated items not specifically named but identified in the Statement of Work.

Bid Item No. 3.A.4: Construct Reinforced Concrete Wall

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the construction of a reinforced concrete wall on the concrete footer described in “Bid Item No.

3.4: Construct Reinforced Concrete Footer” and as indicated in the Statement of Work and any other associated items not specifically named but identified in the Statement of Work.

Bid Item No. 3.A.5: General Cleaning

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to cleaning the site to include removing all trash, garbage and associated packing material, excess materials, mowing the grass on the construction site and disposing the clippings specifically named but identified on the drawings and Statement of Work.

Bid Item No. 3.A.6: Design After Award

Design after award includes all calculations, drawings, design analysis and project documents as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified in the Statement of Work.

Bid Item No. 3.A.7: DBA INSURANCE requires that all U.S. government contractors and subcontractors at every level must obtain Defense Base Act (DBA) insurance. The DBA Insurance is a Worker’s Compensation Type Insurance. The amount listed by the Offeror on this Bid Item is the estimated DBA insurance premium [estimated payroll of the Offeror and its subcontractors, multiplied by the applicable rate(s)]. The actual amount paid by the Government under this Bid Item will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium based on actual payroll amounts, the Contracting officer will adjust this Bid Item by contract modification to reflect actual premium amounts paid.

** Offerors must include a realistic price in their proposal for DBA insurance.

If pricing submitted for DBA Insurance seems unrealistic and unjustified, the proposal may be disqualified. **

Bid Item No. 3.A.8: AT/OPSEC

BIDDING SCHEDULE NO. 2: ALTERNATIVE B

DESIGN-BUILD CONSTRUCT CMU WALL

Bid Item No. 3.B.1: SITE WORK

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete construction of all site work in general accordance with the Scope Of Work.

Included in this bid item, but not limited to, are all mobilization and demobilization, demolition, grading, drainage, clearing and grubbing, earthwork, stabilization, grassing and silt fencing as described herein and any other associated site improvements not specifically named but identified in the Statement of Work.

Bid Item No. 3.B.2: Remove and Dispose of Existing Bastion Wall

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the complete removal of the existing bastion wall from the location where the new reinforced concrete wall will be constructed. This requires dismantling the existing bastion wall and removing all components of the existing bastion wall system, filling material and other debris on the site, removing it from the base and disposing of the material in an approved dump site as indicated in the Statement of Work.

Bid Item No. 3.B.3: Construct Reinforced Concrete Footer

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the construction of a reinforced concrete footing to support the CMU wall to including all necessary excavation, providing select fill and compacting the fill material as described in the Statement of Work and any other associated items not specifically named but identified in the Statement of Work.

Bid Item No. 3.B.4: Construct CMU Wall

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to the construction of a CMU Wall, in general accordance with the project specifications and Statement of Work. Included in this bid item is, but not limited to, construction of a CMU Wall which is the approximate height, width and length of Reinforced Concrete Wall in Bidding Schedule 3, Alternative A, under Bid Item No. 3.A.4.

It will provide the same level of protection from aircraft propellor forces to buildings behind the wall as above mentioned Reinforced Concrete Wall, are as described in the Statement of Work and any other associated items not specifically named but identified in the Statement of Work.

Bid Item No. 3.B.5: General Cleaning

Includes all costs for permits, labor, materials, equipment, transport, overhead and profit, and all other items necessary and incidental to cleaning the site to include removing all trash, garbage and associated packing material, excess materials, mowing the grass on the construction site and disposing the clippings specifically named but identified on the drawings and Statement of Work.

Bid Item No. 3.B.6: Design After Award

Design after award includes all calculations, drawings, design analysis and project documents as described herein and indicated on the drawings and any other associated site improvements not specifically named but identified on the Statement of Work.

Bid Item No. 3.B.7: DBA INSURANCE requires that all U.S. government contractors and subcontractors at every level must obtain Defense Base Act (DBA) insurance. The DBA Insurance is a Worker’s Compensation Type Insurance. The amount listed by the Offeror on this Bid Item is the estimated DBA insurance premium [estimated payroll of the Offeror and its subcontractors, multiplied by the applicable rate(s)]. The actual amount paid by the Government under this Bid Item will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium based on actual payroll amounts, the Contracting officer will adjust this Bid Item by contract modification to reflect actual premium amounts paid.

** Offerors must include a realistic price in their proposal for DBA insurance.

If pricing submitted for DBA Insurance seems unrealistic and unjustified, the proposal may be disqualified. **

Bid Item No. 3.B.8: AT/OPSEC

--- End Explanation of Bid Items ---

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 8/31/2022

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE INVITATION NUMBER

PRINCIPAL

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

FOR (Construction, Supplies or Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

DATE BOND EXECUTED (Must not be later than bid opening date)

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 1 hour to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

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1. This form is authorized for use when a bid guaranty is required.