W912LN-17-C-1000.pdf

SEE SCHEDULE

Alter Building 140 Facility to include:

CURZ152813 After B-140 Squad OPS Facility CRUZ152807 F-35 B-140 Squad OPS Facility

*NAICS Code: 236210 Industrial Building Construction* *Small Business Size Standard $36,500,000 Estimated construction range $5M to $10M*

X

SMSGT BRIAN J DUSABLON (802) 660-5361

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

17-Aug-2017

(RFP)

(IFB)

CALL:

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

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 _______30 calendar days and complete it w ithin ________365 calendar days after receiving aw ard, X 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.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________2 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________13 Jun 2017 (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 X is, 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 _______75 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.

W912LN-17-C-1000

7. ISSUED BY CODE

158 FW/MSC (F9P3MC)

VERMONT AIR NATIONAL GUARD - WAWF W912LN

45 NCO DRIVE SUITE A

SOUTH BURLINGTON VT 05403-5873

W912LN

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

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

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

802-660-5354FAX:TEL: 802-660-5361 TEL: FAX:

W912LN-17-B-1000-0001 40

See Item 7

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

1RGV1

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:

SEE SCHEDULE

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

$7,198,200.00 See Schedule

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)

CODE F8770027. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

DFAS DEAMS - F87700

ACCTG DISB STA NR 387700 DFAS DEAMS 27 ARKANS

LIMESTONE ME 04751-6216

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

BENAKA INC.

7 LAWRENCE ST

NEW BRUNSWICK NJ 08901-3108

15. TELEPHONE NO. (Include area code)

See Item 14

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

30B. SIGNATURE

X 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. REF:

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

30C. DATE

(Type or print) James Andrew Belaski / Contract Specialist

TEL: (802) 338-3186 EMAIL: james.a.belaski.civ@mail.mil

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

BY 17-Aug-2017

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

W912LN-17-C-1000

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDEMNT A0001 Q & A 9 JUN 17

ADDENDUM #1

CURZ152813/CURZ152807 Alter Building 140 Squad Ops/ALIS

Item Description

The bid documents for the Alter B140 Squad Ops Facility and F-35 Alter B140 Squad Ops Facility at VTANG in Burlington, Vermont, prepared by Smith- Alvarez-Sienkiewycz Architects, dated February 10, 2017 are modified as follows:

DRAWINGS:

A. A-1.0 (ALIS), E1.1 (ALIS)

1. Rm 021, ALIS Server Room: Ceiling; Replace Type C1 ceiling with C2. Replace light fixture type H1 with fixture type SL. Refer to Drawing E6.1 (Ops) for lighting schedule. Same fixture count and layout.

B. E1.2 (ALIS)

1. Rm 021, ALIS Server Room: Shift the 4DY on the west wall south, centering on wall between north wall and entry door.

C. E1.2 (ALIS)

1. Rm 022, ALIS Admin.: Convert the two 4DY drops, closest to the doors on the east and west walls, to 4DR drops.

D. A-1.4/1.5 (Ops)

1. Rm 024, SCIF: Provide wood blocking in the north wall (centered), to accommodate a small (30”-48” high) x 19” wide wall-mounted GFE rack, 6”-12” below ceiling.

E. E0.1 (Ops)

1. General; Install TV drops (2D, 2DS, 2DY) 72” AFF rather than 60” AFF.

F. E0.1 (Ops)

1. Install the wall-phone drops (W-013/026) 46” AFF, (like the other W in the table) rather than 18” AFF.

G. E1.2 (Ops)

1. Rms 144 and 157, Office and TO Library: Remove one 2D TV drop (extra) in each of these two rooms, retaining the other. Only one per room is required. Finalize location in the field with the COR.

H. E1.2 (Ops)

1. Rm 149, Stan. Eval. and Sched. Training: Relocate 2D TV drop on east wall to the south wall, centered between door and proposed desk location.

I. E1.2 (Ops)

1. Rm 153, Heritage Room: Add a 4D and accompanying 120VAC electrical outlet to the south wall, above bar location. Finalize locations in the field with the COR.

J. E1.3 (Ops)

1. Rm 108, Main Briefing Room: Locate two floor boxes at the front (south end) of the room to fall below the table locations. Finalize locations in the field with the COR.

K. E1.3 (Ops)

1. Rm 119, CP Manager: Add 2D TV drop and accompanying 120VAC outlet to the north wall. Finalize locations in the field with the COR.

L. E1.4 (Ops)

1. Rm 008, Storage: Add L5-20P electrical outlet to the south wall, to accommodate new 19” rack. Finalize locations in the field with the COR.

M. E1.5 (Ops)

1. Rm 024, SCIF: Add one 2DY, one 2F, and one quad 120VAC electrical outlet at 72” AFF centered on the north wall to serve a small elevated 19” wall-mount GFE rack.

N. E1.5 (Ops)

1. Rm 019, Mission Planning: Remove two 4DY drops and accompanying electrical outlets on the east wall.

O. E1.10 (Ops)

1. Rm 120/141, Server and Comm. Rooms: Install cable tray suspended above the row of equipment racks approximately centered in the room, in addition to the wrap-around cable trays at the perimeter of the room. Refer to SKE-1, dated 5/24/2017, attached.

P. E1.11 (Ops)

1. Rm 013, Comm. Room: Install cable tray suspended above the row of equipment racks approximately centered in the room, in addition to the wrap-around cable trays at the perimeter of the room. Refer to SKE-1, dated 5/24/2017, attached.

2 Clarification of Aircrew Life Support Wood Locker Specification.

Response: The Aircrew Gear Cabinets (lockers) are custom. The 42 cabinet units are typical but they’re custom configured. Aircrew had very particular dimensions and specifications for those units. There is no spec. for wood lockers because they aren’t standard lockers, they need to be custom built as detailed on Drawing A-

10.2. These cabinets are covered by Section 062023 Interior Finish Carpentry.

3 The Solicitation Contract Form lists Items 0001 through 0007. It is clear that Items 0005, 0006 & 0007 correspond with the Bid Options as listed within section 012300 of the Project Manual. Provide additional scope clarification for the work that is to be included within items 001 through 0004 as it is not defined within section 012300 of the Project Manual and is not called out on the drawings.

Response: Solicitation item number 0001 is defined in the solicitation and is detailed in Project Manual “F-35 Alter B-140 Squad Ops Facility CURZ152807” for the ALIS portion of the work. Please note that there are two project manuals dated 10 February 2017 one referencing CURZ152807 and the other CURZ152813. The project manual referenced CURZ152813 is specific to line item 0002 of the solicitation. Line item 0003 includes the work associated with division 27 (each project manual) specific to the communications cabling. Line item 0004 is contractor manpower reporting and is addressed in division 1 and the solicitation. Please reference Solicitation Section 0010 item 13.

4 The Project Manual includes section 123216 Manufactured Plastic-Laminate- Faced Casework. Is this specification correct as the casework appears to be custom?

Response: The Plastic-Laminate-Faced Casework details are based on LSI Casework. LSI is a manufacturer that can provide custom cabinets. For example the LSI standard base cabinet has a 6” high drawer face but we prefer a 5” high drawer face. The cabinet sizes are standard. A manufacturer’s standard casework will be considered if they meet the specifications and do not differ from the details and dimensions significantly.

5 The Project Manual includes section 064200 Solid-Surface Wall Panels.

a. Does this specification also apply to the horizontal surfaces such as counters and benches?

b. Provide color Price Group for estimating purposes.

Response: No, Specification Section 064200 “Solid-Surface Wall Panels” applies only to the wall panels (in the Heritage Room, 153). Specification Section 062023 “Interior Finish Carpentry” includes all other solid-surface materials. Refer to 062023, 1.2, A. 2&3, “Solid surface counters and backsplashes.” (this would include the shower benches) and “Solid surface sliding doors and hardware.” The specifications call for colors to be selected from manufacturer’s full range so please carry Price Group D.

6 The project manual includes both section 072600 "Topical Moisture Vapor Mitigation System" and section 090561 "Moisture Vapor Emission Control".

a. The description for Option #3 within specification section 012300 Bid Options” references 090560 Moisture Vapor Mitigation Emission Control.

This specification section does not exist, I assume this should be 090651?

b. Part 1.2B of Specification section 072600 "Topical Moisture Vapor Mitigation System" states "The supply and installation of products in this section is a bid option.

c. Which specification section applies to Option #3? Are both specification sections used on this project? If not, where does the other occur?

Response: Specification Section 090561 is a duplicate, please omit. Please use Specification Section 072600 “Topical Moisture Vapor Mitigation System”. This Specification Section in for Bid Option #3.

7 Please confirm if who is responsible for the IDS/Card Access vendor.

Is it GFE-GI? We spoke with Advantor and it was their understanding that their contract was directly with the government.

Response: Correct. Perform work in the drawings only. The IDS/Card access system will be installed under separate contract.

8 It is clear that all windows shown in the schedule on drawing A-8.0 are to be blast resistant. It is not clear which doors are required to be blast resistant. Confirm that the only door openings that are required to be blast resistant are those that require 1" laminated insulated glass and/or those called out as blast resistant in the hardware schedule.

Response: The exterior doors and frames are all blast resistant and are noted as such on the exterior elevations; Drawings A-4.0, A-4.1 and A-4.2. The only exception is the door frame on door 140 into the existing parachute tower. This is an existing HM frame that is welded to the existing steel structure and may remain in place. Refer to Specification Section 083953 “Blast-Resistant Doors and Frames”.

9 ED1.0 Change Keynote 17 to read as follows:

“Disconnect and remove existing diesel fueled generator and all associated controls, disconnect switch and return to government (coordinate with COR) at the completion of the contract. Conduit and wiring complete. See drawing ED1.2 for additional information. See electrical demo general notes #18 and #19 on this sheet.”

10 ED1.0 Change Electrical Demolition General Note 19 to read as follows:

“The electrical contractor shall be responsible for keeping the existing generator available for stand by operations during construction including fuel and oil changes. Oil changes are required to be accomplished for every 300 hours of operation with full documentation. Upon turn in of generator at the completion of the contract all maintenance and operational records must be provided with the generator.”

11 Is this project subject to Buy American?

Response: Yes. Please reference solicitation W912LN-17-B-1000 page 14 which references FAR 42.225-12 Notice of Buy American Act Requirement – Construction Materials Under Trade Agreements (May 2014) Alternate II (June 2009). Review this clause for the specifics on the Buy American requirement.

12 Spec Section 263100-2.2C-1, the annual energy production minimum is 44,260kWh. Is that for the life of the system or just the first year?

Response: The annual KWH production stated is for the 1st year @ 97.5% of the panel listing. We expect 90% after 10 years and 80% after 25 years.

13 Who is the manufacturer of the existing roofing? Is the existing roof still under warranty?

Response: Yes, but not for the duration of the project. The existing warranty from Omnova Solutions/GenFlex Roofing System is effective from 1/1/2003 to 1/1/2018. Attachment 3 includes the certificate.

14 Section 220719/3.3/A/5 - calls for 1" thick glass fiber insulation on the roof drain bodies. Are we to insulate the existing roof drain bodies, and if so, will Armaflex Sheeting be allowed in lieu of glass fiber?

Response: Existing roof drain bodies are to be insulated. Armaflex Sheeting does not meet or exceed the k-value of the specified Rigid Glass Fiber insulation at 0.23 at 75 Degrees F and is not acceptable.

15 Unable to locate any P-1W or P-1WH plumbing fixtures on the drawings.

Please confirm the locations of these items.

Response: Wall Mounted toilets were removed from the project. Omit P-1W and P-1WH from the project.

16 Drawing M1.3, close to columns T/22, has a FCU tagged FC4-21? There is no FC4-21 on the equipment schedule. Please confirm that this is actually

FC4-19.

Response: Confirmed FC4-21 is actually FC4-19 for the SOF Desk.

17 Please confirm if sound attenuators are required at all SAPF/ STC wall penetrations as shown in detail 22, on drawing M5.2. If they are required, we will need additional information for pricing purposes.

Response: All SAPF wall duct penetrations requires a minimum of 2” thick acoustical lining for a minimum of 24” or an equivalent sound attenuator.

18 Please confirm that all insulated ductwork located inside mechanical rooms and/ or exposed to view will require aluminum jacketing.

Response: Canvas Jacket is acceptable within mechanical rooms.

19 Will any weather jacketing be required on the roof mounted ductwork?

Response: The only roof mounted ductwork in scope is the intake and exhaust goosenecks for the ERV and as such require no insulation or jacketing.

20 Please confirm the dryer venting is to be priced out of Galvanized and not Aluminum.

Response: Dryer venting is to be galvanized.

21 Type "C" diffusers do not appear on the drawings. Please confirm if they have been deleted from the project.

Response: Type C diffusers were removed from the project. Omit Type C diffusers from the schedule.

22 Does the existing VTANG BAS system referenced in Section 250923 ‐ Page 5, 1.8 section D have an existing ATO?

Response: No

23 Does the existing VTANG BAS reside on the Bases NIPR Net (NIPR)?

Response: No, resides on a separate, internal network.

24 If the existing VTANG BAS systems does not have an ATO, the intent of the New BAS system will be to obtain an ATO to meet the Cyber Security Requirements for Department of Defense Facilities as described in Section 250923 ‐ Page 6 – 2.4, with that said, the existing VTANG BAS system will not be able to reside on or interface to the New BAS. Is this the correct understanding as to not void the ATO for the New

BAS?

Response: No. Contractor does not need to obtain an ATO. Government will obtain that after installation. All other specifications for the hardware and software requirements must be met.

25 Is the VTANG responsible for obtaining the ATO? If not, will the VTANG be sponsoring the ATO effort?

Response: Yes

26 Will the BAS contractor be able to complete the network installation for commissioning purposes, without connecting the network to NIPR? NIPR connection of the system will only occur after issuance of ATO?

Response: Yes. Existing system not set up on NIPR. Installed and operating on a separate network. However, no off base connectivity is possible. The structure of the network requires on site connectivity for all programming and commissioning services.

27 In reference to Section 250923 ‐ Page 7, 2.5 Operator Workstation Requirements, is the VTANG or the ATC contractor responsible for supplying Server #1, Server #2, Workstation #1 with specified monitors and the associated operating system software?

Response: Yes. All requirements prescribed in paragraph 2.5 are to be included and supplied by the general contractor in the base bid.

28 The specification references a ground face CMU in the project.

Response: The reference to the ground face in the specification is an error. There is no ground face CMU in this project.

29 Supplemental Information regarding the solicitation page 36/37 specific to Availability and Use of Utility Services:

The Contracting Officer has determined that Government-operated utilities are adequate and will be furnished to the contractor without charge where existing outlets are available. The contractor is responsible for installing temporary service outlets, as necessary, at its expense in accordance with the clause entitled "Availability and Use of Utility Services" (FAR Clause 52.236-14). The following utilities will be available: Water and electricity are available for use by the contractor, however, electricity shall not be used as a heating source.

30 There is a problem with receiving a quote for the blast resistant Aluminum Framed Entrances and Curtainwalls specified in section 084413. Kawneer, EFCO and Tubelite are specified. Kawneer appears to be the only manufacturer interested in quoting the job and currently has this project in their estimating que. At this point, EFCO & Tubelite are not working on this project and are not intending to providing a quote. Kawneer will only fully engineer the blast resistant windows prior to providing pricing and due to their current work-load and engineering backlog, they are not able to provide a quote to our installer prior to Friday - June 16, 2017. Installed quotes would be available to General Contractors on Monday - June 19, 2017. A bid extension of one week is requested. If not, could a material and installation allowance be established for this scope of work?

Response: The bid opening date will not be extended. Please utilize all available resources in your proposal.

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $171,000.00 $171,000.00

CURZ152807 F-35 ALTER B140 OPS

FFP

Partial renovation of Building 140 to accommodate the Automated Logistics Information Systems (ALIS) associated with the F-35 Program. The project involves the interior renovation of about 1,000 SF including interior partitions, doors, finishes, and mechanical, electrical and plumbing systems. This Project will be bid and constructed concurrently with 'Alter Building 140 Squad Ops Facility' a project involving the comprehensive renovation of Building 140.

FOB: Destination

PURCHASE REQUEST NUMBER: F9P3SR7059AW02-0004

SIGNAL CODE: A

NET AMT $171,000.00

ACRN AC

CIN: 00000000000002387396

$171,000.00

0002 1 Job $6,650,000.00 $6,650,000.00 CURZ152813 Alter B140 Squad OPS

FFP

Renovation of Building 140 to accommodate the changing requirements of Squadron Operations. The Project involves the renovation of about 30,500 gross square feet and will include:

a. Structural modifications.

b. Interior renovations including finishes, demolition, framing, doors and hardware.

c. Replacement of existing aluminum window systems and related framing required to meet AT/FP Blast Requirements.

d. HVAC systems including fire protection.

e. Electrical systems lighting, data, power, fire alarm and mass notification.

f. Improvements to meet ADA Requirements including elevator, masonry shaft and accessibility ramp.

FOB: Destination

PURCHASE REQUEST NUMBER: F9P3SR7059AW01-0002

NET AMT $6,650,000.00

ACRN AB

CIN: 00000000000002387361

$6,650,000.00

0003 1 Job $161,200.00 $161,200.00 Alter B140 Squad OPS Comm Cabling

FFP

Funding Clin to support Communications Cabling Cabling Requirements can be found in Specs Div 27 for Both:

CURZ152813 Alter B-140 Squad OPS Facility and CURZ152807 Alter B-140 ALIS Facility FOB: Destination

PURCHASE REQUEST NUMBER: F9P3CF7116AW01-0001

NET AMT $161,200.00

ACRN AA

CIN: 00000000000002533646

$161,200.00

0004 1 Job $0.00 $0.00 Contractor Manpower Reporting

FFP

Contractor Manpower Reporting Activity for W912LN-17-B-1000 as identified in Solicitation Section 0010 item 13.

FOB: Destination

NET AMT $0.00

0005 1 Job $115,000.00 $115,000.00

EXERCISED

OPTION

CRUZ152813 Alter B140 Squad OPS

FFP

Bid Option # 1 All labor, material, equipment and incidentals to install the roof-mounted PV system, as defined in the Drawings and Specifications.

FOB: Destination

NET AMT $115,000.00

CIN: 00000000000002387363

$115,000.00

0006 1 Job $85,000.00 $85,000.00

EXERCISED

OPTION

CRUZ152813 Alter B140 Squad OPS

FFP

Bid Option # 2 All labor, material, equipment and incidentals to install the pergola south of the Heritage Room, as defined in the Drawings and Specifications.

FOB: Destination

NET AMT $85,000.00

CIN: 00000000000002387364

$85,000.00

0007 1 Job $16,000.00 $16,000.00

EXERCISED

OPTION

CRUZ152813 Alter B140 Squad OPS

FFP

Bid Option # 3 All labor, material, equipment and incidentals to install a moisture vapor emission control system over the concrete slab on the lower level scheduled to receive one of the following finishes:

a. Resilient flooring.

b. Linoleum flooring.

c. Carpet tile.

FOB: Destination

NET AMT $16,000.00

CIN: 00000000000002387365

$16,000.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 365 dys. AFATA 1 158 FW/CE (F9P3SR)

30 FALCON STREET

SOUTH BURLINGTON VT 05403

802-660-5930

F9P3SR

0002 365 dys. AFATA 1 (SAME AS PREVIOUS LOCATION)

0003 365 dys. AFATA 1 158 FW/SCX (F9P3CF)

SMSGT MIKE FRENCH

105 NCO DRIVE

SOUTH BURLINGTON VT 05403

802-660-5233

F9P3CF

0004 365 dys. AFATA 1 158 FW/CE (F9P3SR)

30 FALCON STREET

SOUTH BURLINGTON VT 05403

802-660-5930

0005 365 dys. AFATA 1 (SAME AS PREVIOUS LOCATION)

0006 365 dys. AFATA 1 (SAME AS PREVIOUS LOCATION)

0007 365 dys. AFATA 1 (SAME AS PREVIOUS LOCATION)

TABLE OF CONTENTS

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

SECTION 00010 - BID SCHEDULE, NOTES

SECTION 00700 - CONTRACT CLAUSES

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

ATTACHMENT 1 – PLANS AND SPECIFICATIONS Project:

CURZ152807 F-35 ALTER B-140 SQUAD OPS FACILITY Dated 10 Feb 2017 CURZ152813 ALTER B-140 SQUAD OPS FACILITY Dated 10 Feb 2017 SPECIFICATIONS BOOKS Dated 10 February 2017 SUBMITTAL REGISTER Dated 6 January 2017

SECTION 00010 NOTES

NOTES

1. All questions and requests for information regarding this Invitation For Bids (IFB) must be received NOT LATER THAN close of business five (5) days prior to bid date in order to minimize the need to extend the bid opening date. Questions shall be emailed to: brian.j.dusablon.mil@mail.mil and andrew.d.anderson22.mil@mail.mil

2. Offeror’s attention is invited to the insurance requirement contained in this solicitation (Contract Clause FAR 52.228-5). Certification of the required coverage for the prime contractor shall be furnished prior to beginning work on this contract, and the Contracting Officer may request evidence of the required insurance at any time during the life the contract.

3. Reference Contract Clause 252.236-7008, CONTRACT PRICES – BIDDING SCHEDULES (DEC 1991).

The prices shown in the Bidding Schedule must reflect ALL costs involved in performing the work, as described in the plans and specifications.

4. The term “Bidding Schedule” shall also be construed to mean “Offer Schedule” or “Schedule”. The terms “bid” and “offer”, and “bidder” and “offeror” shall be construed as having the same meaning in this solicitation and resulting contract.

5. All information relating to this IFB, including pertinent changes/amendments and information will be posted on web site: http://www.fbo.gov.

6. Facsimile transmission of bid is not authorized.

7. Government reserves the right to include bid option items taken at time of award in the Base CLIN to facilitate and simplify schedule and payment processing.

8. All information relating to this IFB, including pertinent changes/amendments and information will be posted on web site: http://www.fbo.gov. For security reasons, all potential offerors, plan rooms and printing companies are required to be registered in the GSA System for Award Management (SAM) database. Firms can register via the SAM internet site at https://www.sam.gov/portal/public/SAM/. Interested bidders are required to submit their representations and certifications at the same site. You will need your DUNS number and MPIN in order to log in to the Online Representations and Certifications Application (ORCA) website. The solicitation and associated information and the plans and specifications will be made available only from the Federal Business Opportunities (FedBizOpps) website on-line at https://www.fbo.gov/

9. FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with FedBizOpps before accessing the system.

FedBizOpps registration requires the following information: 1) Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN), 2) DUNS Number and CAGE Code, 3) Telephone Number,

4) Email address. Registration instructions can be found on the FedBizOpps website at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf.

***ATTENTION*** Contractors who do not already have a MPIN are advised that the normal processing is 15-30 business days to obtain a MPIN password that will give them access to the plans and specifications, which are located in the controlled access location on FBO. (PLAN ACCORDINGLY). Reference paragraph

4.4 of the Vendor Guide for instructions to retrieve the specification and drawing documents for this project.

DISCLAIMER: The official plans and specifications are located on the official government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to https://www.fbo.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. Reference paragraph 4.7 of the Vendor Guide for instructions to obtain a MPIN to retrieve the specification and drawing documents. Bidders/offerors who have registered with FedBizOpps must access the data for this solicitation with their MPIN. Bidders/Offerors cannot log into the FedBizOpps home page and search for data

10. RESERVED.

11. A single award is contemplated. Prospective bidders must bid on all items to be considered for award.

See explanation of how low bid will be determined in section 00100 of the solicitation.

12. 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) A valid Bid Bond. Standard Form 24.

(d) 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 (ORCA), is https://sam.gov.

(e) 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.

One copy of the SF1442 is required to have an original signature.

(f) All amendments to the solicitation must be acknowledged.

(g) Mark the front of the envelope with the following: “BID No. W912LN-17-B-1000”, and the Name and Address of Bidder. See Block 13A of SF 1442 for required number of copies.

13. Contractor Manpower Reporting. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract at the secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at http://www.ecmra.mil.

http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf

End of Section 00010

ATTACHMENT 1

Project Plans, Specifications, Submittal Register - Under Separate Cover

Section 00700 - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreeements or Statements

JAN 2017

52.204-2 Alt II Security Requirements (Aug 1996) - Alternate II APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.211-13 Time Extensions SEP 2000 52.214-26 Audit and Records--Sealed Bidding OCT 2010 52.214-27 Price Reduction for Defective Certified Cost or Pricing Data -

Modifications - Sealed Bidding

AUG 2011

52.214-28 Subcontracting Certified Cost Or Pricing Data-- Modifications--Sealed Bidding

OCT 2010

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014

52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-60 Paycheck Transparency (Executive Order 13673) OCT 2016 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-6 Drug-Free Workplace MAY 2001 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-21 Foams JUN 2016 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-14 Irrevocable Letter of Credit NOV 2014 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984

52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-15 Schedules for Construction Contracts APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Alt I Specifications and Drawings for Construction (Feb 1997) -

Alternate I

APR 1984

52.236-26 Preconstruction Conference FEB 1995 52.242-13 Bankruptcy JUL 1995 52.244-6 Subcontracts for Commercial Items JAN 2017 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 52.249-2 Alt I Termination for Convenience of the Government (Fixed-

Price) (Apr 2012) - Alternate I

SEP 1996

52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Hotline Posters OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 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 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7033 Rights in Shop Drawings APR 1966 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7001 Contract Drawings, and Specifications AUG 2000 252.236-7005 Airfield Safety Precautions DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(a) Definitions. As used in this clause--

Agent means any individual, including a director, an officer, an employee, or an independent Contractor, authorized to act on behalf of the organization.

Full cooperation—

(1) Means disclosure to the Government of the information sufficient for law enforcement to identify the nature and extent of the offense and the individuals responsible for the conduct. It includes providing timely and complete response to Government auditors' and investigators' request for documents and access to employees with information;

(2) Does not foreclose any Contractor rights arising in law, the FAR, or the terms of the contract. It does not require-

(i) A Contractor to waive its attorney-client privilege or the protections afforded by the attorney work product doctrine; or

(ii) Any officer, director, owner, or employee of the Contractor, including a sole proprietor, to waive his or her attorney client privilege or Fifth Amendment rights; and

(3) Does not restrict a Contractor from--

(i) Conducting an internal investigation; or

(ii) Defending a proceeding or dispute arising under the contract or related to a potential or disclosed violation.

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

Subcontract means any contract entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract.

Subcontractor means any supplier, distributor, vendor, or firm that furnished supplies or services to or for a prime contractor or another subcontractor.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Code of business ethics and conduct. (1) Within 30 days after contract award, unless the Contracting Officer establishes a longer time period, the Contractor shall--

(i) Have a written code of business ethics and conduct;

(ii) Make a copy of the code available to each employee engaged in performance of the contract.

(2) The Contractor shall--

(i) Exercise due diligence to prevent and detect criminal conduct; and

(ii) Otherwise promote an organizational culture that encourages ethical conduct and a commitment to compliance with the law.

(3)(i) The Contractor shall timely disclose, in writing, to the agency Office of the Inspector General (OIG), with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of this contract or any subcontract thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed--

(A) A violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 of the United States Code; or

(B) A violation of the civil False Claims Act (31 U.S.C. 3729-3733).

(ii) The Government, to the extent permitted by law and regulation, will safeguard and treat information obtained pursuant to the Contractor's disclosure as confidential where the information has been marked “confidential” or “proprietary” by the company. To the extent permitted by law and regulation, such information will not be released by the Government to the public pursuant to a Freedom of Information Act request, 5 U.S.C. Section 552, without prior notification to the Contractor. The Government may transfer documents provided by the Contractor to any department or agency within the Executive Branch if the information relates to matters within the organization's jurisdiction.

(iii) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the Contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract.

(c) Business ethics awareness and compliance program and internal control system. This paragraph (c) does not apply if the Contractor has represented itself as a small business concern pursuant to the award of this contract or if this contract is for the acquisition of a commercial item as defined at FAR 2.101. The Contractor shall establish the following within 90 days after contract award, unless the Contracting Officer establishes a longer time period:

(1) An ongoing business ethics awareness and compliance program.

(i) This program shall include reasonable steps to communicate periodically and in a practical manner the Contractor's standards and procedures and other aspects of the Contractor's business ethics awareness and compliance program and internal control system, by conducting effective training programs and otherwise disseminating information appropriate to an individual's respective roles and responsibilities.

(ii) The training conducted under this program shall be provided to the Contractor's principals and employees, and as appropriate, the Contractor's agents and subcontractors.

(2) An internal control system.

(i) The Contractor's internal control system shall--

(A) Establish standards and procedures to facilitate timely discovery of improper conduct in connection with Government contracts; and

(B) Ensure corrective measures are promptly instituted and carried out.

(ii) At a minimum, the Contractor's internal control system shall provide for the following:

(A) Assignment of responsibility at a sufficiently high level and adequate resources to ensure effectiveness of the business ethics awareness and compliance program and internal control system.

(B) Reasonable efforts not to include an individual as a principal, whom due diligence would have exposed as having engaged in conduct that is in conflict with the Contractor's code of business ethics and conduct.

(C) Periodic reviews of company business practices, procedures, policies, and internal controls for compliance with the Contractor's code of business ethics and conduct and the special requirements of Government contracting, including--

(1) Monitoring and auditing to detect criminal conduct;

(2) Periodic evaluation of the effectiveness of the business ethics awareness and compliance program and internal control system, especially if criminal conduct has been detected; and

(3) Periodic assessment of the risk of criminal conduct, with appropriate steps to design, implement, or modify the business ethics awareness and compliance program and the internal control system as necessary to reduce the risk of criminal conduct identified through this process.

(D) An internal reporting mechanism, such as a hotline, which allows for anonymity or confidentiality, by which employees may report suspected instances of improper conduct, and instructions that encourage employees to make such reports.

(E) Disciplinary action for improper conduct or for failing to take reasonable steps to prevent or detect improper conduct.

(F) Timely disclosure, in writing, to the agency OIG, with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of any Government contract performed by the Contractor or a subcontractor thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed a violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 U.S.C. or a violation of the civil False Claims Act (31 U.S.C. 3729-3733).

(1) If a violation relates to more than one Government contract, the Contractor may make the disclosure to the agency OIG and Contracting Officer responsible for the largest dollar value contract impacted by the violation.

(2) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract, and the respective agencies' contracting officers.

(3) The disclosure requirement for an individual contract continues until at least 3 years after final payment on the contract.

(4) The Government will safeguard such disclosures in accordance with paragraph (b)(3)(ii) of this clause.

(G) Full cooperation with any Government agencies responsible for audits, investigations, or corrective actions.

(d) Subcontracts.

(1) The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts that have a value in excess of $5.5 million and a performance period of more than 120 days.

(2) In altering this clause to identify the appropriate parties, all disclosures of violation of the civil False Claims Act or of Federal criminal law shall be directed to the agency Office of the Inspector General, with a copy to the Contracting Officer.

(End of clause)

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of NGB PARC and shall not be binding until so approved.

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 30 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 365 days after the date the contractor receives Notice to Proceed. The time stated for completion shall include final cleanup of the premises.

*The…