W912P619B0017_463524_Village_Crestwood_W_Playfield_Water_Main_Improvement_RTA_SPECS_(6-Aug-19).pdf
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- Solicitation number
- W912P619B0017
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THIS FILE CONTAINS THE SOLICITATION DOCUMENT, DEPARTMENT OF LABOR WAGE RATES AND TECHNICAL SPECIFICATIONS
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SOLICIATION NO: W912P619B0017
CHICAGO DISTRICT
LEADERS IN CUSTOMER CARE
VILLAGE OF CRESTWOOD
WEST PLAYFIELD WATER MAIN
IMPROVEMENTS
CONSTRUCTION SOLICITATION
AND SPECIFICATIONS
Certified Final Documents – Ready to Advertise W912P619B0017 August 6, 2019
VILLAGE OF CRESTWOOD W PLAYFIELD WATER MAIN IMPROVEMENTS W912P619B0017
PROJECT TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT & CONTRACTING REQUIREMENTS
00 10 00 SOLICITATION
00 20 00 INSTRUCTIONS FOR PROCUREMENT
00 21 13 INSTRUCTIONS TO BIDDERS
00 22 13 SUPPLEMENTARY INSTRUCTIONS TO BIDDERS
00 45 00 REPRESENTATIONS AND CERTIFICATIONS
00 70 00 CONDITIONS OF THE CONTRACT
00 71 00 CONTRACTING DEFINITIONS
00 73 00 SUPPLEMENTARY CONDITIONS
WAGE RATES
DIVISION 00 – LEVEL 2 – SUBSURFACE IMFORMATION
00 31 32.13 SUBSURFACE DRILLING AND SAMPLING INFORMATION
DIVISION 01 - GENERAL REQUIREMENTS
01 10 00 GENERAL PROVISIONS
01 11 00 SUMMARY OF WORK
01 22 00.00 10 PRICE AND PAYMENT PROCEDURES
01 32 36 VIDEO MONITORING AND DOCUMENTATION
01 33 00 SUBMITTAL PROCEDURES
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.15.10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 55 26.00 03 TEMPORARY TRAFFIC CONTROL
01 57 20.01 03 ENVIRONMENTAL PROTECTION FOR ILLINOIS
01 58 00 PROJECT IDENTIFICATION
01 78 00 CLOSEOUT SUBMITTALS
DIVISION 31 - EARTHWORK
31 25 00 EROSION AND SEDIMENTATION CONTROLS
DIVISION 32 – EXTERIOR IMPROVEMENTS
32 16 00 CURBS, GUTTERS, SIDEWALKS, AND DRIVEWAYS
DIVISION 33 - UTILITIES
33 05 23.13 UTILITY HORIZONTAL DIRECTIONAL DRILLING
33 14 00 WATER UTILITY TRANSMISSION AND DISTRIBUTION
-- End of Project Table of Contents –
W81G6690354395
VILLAGE OF CRESTWOOD, IL WATER MAIN IMPROVEMENTS PROJECT
COMPETITION FOR THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS CONCERNS
DESCRIPTION: This project is located at the Village of Crestw ood, IL w ithin the West Playfield subdivision. The construction w ork generally consists of installation of approximately 9,000 lineal feet of 6-inch ductile iron w ater to include valves, hydrants, f ittings, w ater service replacements, as w ell as various surface restoration. Replacement of the w ater main distribution systems in the project area is needed to replace old deteriorated w ater distribution pipes, valves and hydrants, improve w ater quality issues and reduce the amount of unaccounted w ater losses.
IMPORTANT --
CONTINGENCY STATEMENT:
The Bid Opening is contingent upon the USACE-Chicago District receiving the IEPA w ater main construction permit for this project. Once received, the Chicago District w ill issue an Amendment advising bidders that the permit has been furnished. Said permit is anticipated by August 9, 2019. If said permit is not furnished to the Chicago District prior to the date scheduled to open bids, bids cannot be accepted and the bid opening date w ill be extended via an Amendment.
X
ANNETTE H LAKES 312.846.5368
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
07-Aug-2019
(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 _______10 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 _________________________Sect. 00 70 00
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 __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________12 Sep 2019 (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 of fers 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 _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
7. ISSUED BY CODE
U. S. ARMY ENGINEER DISTRICT, CHICAGO
231 SOUTH LASALLE STREET SUITE 1500
CHICAGO IL 60604-1437
W912P6
PAGE OF PAGES
1 OF
CODE
(Title, identifying no., date):
12B. CALENDAR DAYS
04:00 PM (hour)
Sealed envelopes containing offers
5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
8. ADDRESS OFFER TO (If Other Than Item 7)
FAX:TEL: TEL: FAX:
W912P619B0017 83
20B. SIGNATURE
(REV. 4-85)STANDARD FORM 1442 BACK
TO SIGN
NSN 7540-01-155-3212
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)
CODE FACILITY CODE
17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.
the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)
AMOUNTS SEE SCHEDULE OF PRICES
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
CODE
(Insert any number equal to or greater than
20C. OFFER DATE
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY
(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)
See Item 14
(Include only if different than Item 14)16. REMITTANCE ADDRESS
30B. SIGNATURE
29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .
gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)
30C. DATE
(Type or print)
TEL: EMAIL:
31B. UNITED STATES OF AMERICA 31C. AWARD DATE
BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this28. NEGOTIATED AGREEMENT
(M ust be fully completed by offeror)OFFER
Section 00 10 00 - Solicitation
DISTINCTION OF LINE ITEMS
The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items. Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.
CONTRACT FORM - BID SCHEDULE
THE BELOW BID SCHEDULE SHALL BE USED BY BIDDERS TO SUBMIT
THEIR BID PRICES (TO INCLUDE ENTERING UNIT PRICES, EXTENDED
PRICES AND OVERALL BID PRICE)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
BASE WORK - LOCATION: WEST PLAYFIELD
FFP
WEST PLAYFIELD WATER MAIN REPLACEMENT (Refer to Plan SHEET C- 101 through SHEET C-108)
This is a Parent Line Item linking Sub-items 0001AA through 0001BM under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.
Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all apply to the quantities delineated at the sub-item level.
PURCHASE REQUEST NUMBER: W81G6690354395
NET AMT
0001AA 1 Job
TRAFFIC CONTROL & PROTECTION
FFP
0001AB 1 Job
CONTRACTOR VIDEO DATA OF EXISTING
FFP
CONDITIONS
0001AC 1 Job
MOBILIZATION (BASE WORK)
FFP
Under this line item, the contractor is required to perform mobilization activities.
The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.
Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.
0001AD 1 Job
DEMOBILIZATION (BASE WORK)
FFP
Under this line item, the contractor is required to perform demobilization activities.
The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.
Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to
0001AE 1 Job
CONSTRUCTION STAKING AND LAYOUT
0001AF 1 Lot
PERFORMANCE & PAYMENT BOND (BASE WORK)
FFP
THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE
FOR LINE
ITEMS 0001AA THROUGH 0001BK.
The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions associated with contract price changes.
0001AG 1,885 Foot
D.I. WATERMAIN, OPEN-CUT, 6"
FFP
W/POLYWRAP & TRACER WIRE W/ TRENCH BACKFILL
0001AH 1,207 Foot
D.I. WATERMAIN, OPEN-CUT, 8-INCH
FFP
0001AJ 6 Each
FIRE HYDRANT ASSEMBLY WITH AUX.
FFP
VALVE & BOX, 6"
0001AK 8 Each
GATE VALUE WITH VALVE BOX, 6 INCH
0001AL 2 Each
GATE VALUE WITH VALVE BOX, 8 INCH
0001AM 83 Each
CONNECT EXISTING WATER SERVICE, 3/4"
0001AN 354 Each
WATER SERVICE PIPE, OPEN-CUT, 3/4"
0001AP 640 Foot
WATER SERVICE PIPE, INSTALLED
FFP
VIA HDD, 3/4 INCH
0001AQ 27 Each
COMPLETE REMOVAL &
FFP
REPLACEMENT OF CURB STOP AND CURB BOX
0001AR 7 Each
PRIVATE LIGHT POST REMOVAL
FFP
& REINSTALLATION
0001AS 1,990 Square
Foot
CONCRETE SIDEWALK REMOVAL & REPLACEMENT
0001AT 113 Square
Yard
CONCRETE DRIVEWAY REMOVAL & REPLACEMENT
0001AU 210 Square
HMA DRIVEWAY REMOVAL AND REPLACEMENT
0001AV 130 Foot
COMBINATON CURB AND GUTTER
FFP
REMOVAL & REPLACEMENT
0001AW 32 Square
DETECTABLE WARNING
0001AX 83 Square
HMA DRIVEWAY REMOVAL & REPLACEMENT
0001AY 10 Unit
TREE REMOVAL (6 TO 15 UNITS DIAMETER)
0001AZ 13 Each
TREE PROTECTION
0001BA 14 Each
INLET FILTER BASKET
0001BB 1 Each
NON-PRESSURE CONNECTION TO EXISTING
FFP
WATER MAIN, 8"X8"
0001BC 2 Each
PRESSURE CONNECTION
FFP
TO EXISTING WATER MAIN, 6"X6"
0001BD 13 Each
VALVE BOX REMOVAL
0001BE 7 Each
FIRE HYDRANT REMOVAL
0001BF 3 Each
CAP ABANDON EXISTING WATER MAIN
0001BG 882 Foot
SANITARY SEWER LATERAL
FFP
PIPE REPLACEMENT TO PVC WAER MAIN QUALITY, 6"
0001BH .57 Acre
PARKWAY RESTORATION - 4" TOP SOIL,
FFP
SEED & BLANKET
0001BJ 42 Foot
STORM SEWER PIPE REPLACEMENT TO PVC
FFP
WATER MAIN QUALITY, 8"
0001BK 42 Foot
WATER MAIN QUALITY CASING PIPE, 12"
OPTION OPTION 1 ITEMS -LOCATION: WEST PLAYFIELD
FFP
OPTION 1 BID ITEMS:
WEST PLAYFIELD WATER MAIN REPLACEMENT (Refer to Plan SHEET C- 111 through SHEET C-113)
This is a Parent Line Item linking Sub-items 0002AA through 0002BD under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.
Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all
0002AA 1 Job
OPTION TRAFFIC CONTROL & PROTECTION
0002AB 1 Job
OPTION CONTRACTOR VIDEO DATA OF EXISTING
FFP
CONDITIONS
0002AC 1 Job
OPTION MOBILIZATION (OPTION 1 ITEMS)
FFP
Under this line item, the contractor is required to perform mobilization activities.
The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.
Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to
0002AD 1 Job
OPTION DEMOBILIZATION (OPTION 1 ITEMS)
FFP
Under this line item, the contractor is required to perform demobilization activities.
The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.
Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment
0002AE 1 Job
OPTION CONSTRUCTION STAKING AND LAYOUT
0002AF 1 Lot
OPTION PERFORMANCE & PAYMENT BOND (OPTION 1)
FFP
THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE
FOR OPTION 1 ITEMS 0002AA THROUGH 0002AE AND 0002AG
THROUGH 0002BD.
The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any
0002AG 927 Foot
OPTION D.I. WATERMAIN, OPEN-CUT, 6"
FFP
0002AH 4 Each
OPTION FIRE HYDRANT ASSEMBLY
FFP
WITH AUX. VALVE & BOX, 6"
0002AJ 2 Each
OPTION GATE VALVE WITH VALVE BOX, 6-INCH
0002AK 28 Each
OPTION CONNECT EXISTING WATER SERVICE, 3/4"
0002AL 265 Foot
OPTION WATER SERVICE PIPE, OPEN-CUT, 3/4 INCH
0002AM 15 Each
OPTION COMPLETE REMOVAL & REPLACEMENT OF
FFP
CURB STOP AND CURB BOX
0002AN 2,000 Square
OPTION CONCRETE SIDEWALK REMOVAL
AND REPLACEMENT
0002AP 6 Square
OPTION HMA DRIVEWAY REMOVAL
AND REPLACEMENT
0002AQ 100 Foot
OPTION COMBINATION CURB & GUTTER
FFP
REMOVAL AND REPLACEMENT
0002AR 32 Square
OPTION DETECTABLE WARNING
0002AS 215 Square
OPTION HMA PAVEMENT REMOVAL & REPLACEMENT
0002AT 20 Unit
OPTION TREE REMOVAL (6 TO 15 UNITS DIAMETER)
0002AU 2 Each
OPTION TREE PROTECTION
0002AV 11 Each
OPTION INLET FILTER BASKET
0002AW 1 Each
OPTION PRESSURE CONNECTION TO EXISTING
FFP
WATER MAIN, 6" X 6"
0002AX 5 Each
OPTION VALVE BOX REMOVAL
0002AY 4 Each
OPTION FIRE HYDRANT REMOVAL
0002AZ 2 Each
OPTION CAP ABANDON EXISTING WATER MAIN
0002BA 294 Foot
OPTION SANITARY SEWER LATERAL PIPE REPLACEMENT
FFP
TO PVC WATER MAIN QUALITY, 6"
0002BB 22 Foot
OPTION STORM SEWER PIPE REPLACEMENT
FFP
TO PVC WATER MAIN QUALITY, 12"
0002BC 150 Foot
OPTION WATER MAIN QUALITY CASING PIPE, 12"
0002BD .17 Acre
OPTION PARKWAY RESTORATION - 4" TOP SOIL, SEED
FFP
& BLANKET
OPTION OPTION 2 ITEMS- LOCATION: WEST PLAYFIELD
FFP
OPTION 2 BID ITEMS:
WEST PLAYFIELD WATER MAIN REPLACEMENT (Refer to Plan SHEET C- 109 through SHEET C-110)
This is a Parent Line Item linking Sub-items 0003AA through 0003AX under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.
Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all
0003AA 1 Job
OPTION TRAFFIC CONTROL & PROTECTION
0003AB 1 Job
OPTION CONTRACTOR VIDEO DATA OF
EXISTING CONDITIONS
0003AC 1 Job
OPTION MOBILIZATION (OPTION 2 ITEMS)
FFP
Under this line item, the contractor is required to perform mobilization activities.
The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.
Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment
0003AD 1 Job
OPTION DEMOBILIZATION (OPTION 2 ITEMS)
FFP
Under this line item, the contractor is required to perform demobilization activities.
The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.
Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment
0003AE 1 Job
OPTION CONSTRUCTION STAKING AND LAYOUT
0003AF 1 Lot
OPTION PERFORMANCE & PAYMENT BOND (OPTION 2 )
FFP
THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE
FOR OPTION 2 ITEMS 0003AA THROUGH 0003AE AND 0003AG
THROUGH 0003AX
The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any
0003AG 785 Foot
OPTION D.I. WATERMAIN, OPEN-CUT, 6"
0003AH 3 Each
OPTION FIRE HYDRANT ASSEMBLY WITH AUX
VALVE & BOX 6"
0003AJ 21 Each
OPTION CONNECT EXISTING WATER SERVICE, 3/4"
0003AK 150 Foot
OPTION WATER SERVICE PIPE, OPEN-CUT, 3/4"
0003AL 7 Each
OPTION COMPLETE REMOVAL & REPLACEMENT
OF CURB STOP & CURB BOX
0003AM 1 Each
OPTION PRIVATE LIGHT POST REMOVAL
& REINSTALLATION
0003AN 25 Square
OPTION CONCRETE SIDEWALK REMOVAL
& REPLACEMENT
0003AP 12 Square
OPTION CONCRETE DRIVEWAY REMOVAL
0003AQ 90 Square
OPTION HMA DRIVEWAY REMOVAL
0003AR 5 Each
OPTION TREE PROTECTION
0003AS 2 Each
OPTION INLET FILTER BASKET
0003AT 4 Each
OPTION VALVE BOX REMOVAL
0003AU 3 Each
OPTION FIRE HYDRANT REMOVAL
0003AV 2 Each
OPTION CAP ABANDON EXISTING WATER MAIN
0003AW 231 Foot
OPTION SANITARY SEWER LATERAL PIPE
REPLACEMENT TO PVC WATER MAIN QUALITY, 6"
0003AX .14 Acre
OPTION PARKWAY RESTORATION - 4" TOP SOIL,
SEED & BLANKET
SUMMATION OF PRICES:
BASE WORK (ITEMS 0001AA THROUGH 0001BK): $_____________________
OPTION 1 BID ITEMS (ITEMS 0002AA THROUGH 0002BD): $____________________
OPTION 2 BID ITEMS (ITEMS 0003AA THROUGH 0003AX): $____________________
TOTAL OVERALL BID PRICE (ITEMS 0001AA THROUGH 0001BK; ITEMS 0002AA
THROUGH 0002BD, AND ITEMS AND 0003AA THROUGH 0003AX:
Section 00 21 00 - Instructions
CLAUSES INCORPORATED BY REFERENCE
52.204-17 Ownership or Control of Offeror JUL 2016 52.215-22 Limitations on Pass-Through Charges--Identification of
Subcontract Effort
OCT 2009
CLAUSES INCORPORATED BY FULL TEXT
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any FEDERAL ACQUISITION REGULATION AND ITS SUPPLEMENTS provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
Section 00 21 13 - Instructions to Bidders
52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.214-3 Amendments To Invitations For Bids DEC 2016 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.214-19 Contract Award-Sealed Bidding-Construction AUG 1996 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.236-7006 Cost Limitation JAN 1997 252.236-7008 Contract Prices-Bidding Schedules DEC 1991
52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of a Firm Fixed Price Construction contract resulting from this solicitation.
52.217-5 EVALUATION OF OPTIONS (JUL 1990)
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).
52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS--SECONDARY SITE OF THE WORK (MAY
2014)
(a)(1) The offeror shall notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements,of this solicitation.
(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror shall request a determination from the Contracting Officer.
(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror shall request a wage determination from the Contracting Officer.
(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.
52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL
EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)
(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.
(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:
Goals for minority participation for each trade
Goals for female participation for each trade
19.6% 6.9%
These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.
(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.
(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --
(1) Name, address, and telephone number of the subcontractor;
(2) Employer's identification number of the subcontractor;
(3) Estimated dollar amount of the subcontract;
(4) Estimated starting and completion dates of the subcontract; and
(5) Geographical area in which the subcontract is to be performed.
(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is State of Illinois, City of Crestwood, County of Cook.
52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION MATERIALS (MAY 2014)
(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “construction material,” “domestic construction material,” and “foreign construction material,” as used in this provision, are defined in the clause of this solicitation entitled “Buy American --Construction Materials” (Federal Acquisition Regulation (FAR) clause 52.225-9).
(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.
(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.
(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.
(d) Alternate offers.
(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.
(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.
(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested--
(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or
(ii) May be accepted if revised during negotiations.
52.228-1 BID GUARANTEE (SEP 1996)
(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.
(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States.
The Contracting Officer will return bid guarantees, other than bid bonds, (1) to unsuccessful bidders as soon as practicable after the opening of bids, and (2) to the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.-
(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3M, whichever is less.-
(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.-
(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.
52.233-2 SERVICE OF PROTEST (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
Ms. Regina G. Blair Contracting Chief, Chicago District USACE - Chicago District 231 South LaSalle Street, Suite 1500 Chicago, Illinois 60604
(312) 846-5371 (Desk)
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)
(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.
(b) Site visits may be arranged during normal duty hours by contacting:
Calumet Area Office in Griffith, Indiana at 219-923-1764
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
www.acquisition.gov/far
Section 00 22 13 - Supplementary Instructions to Bidders
IMPORTANT BID NOTES
CONTINUED FROM PAGE 1, BLOCK #10 (DESCRIPTION OF ACQUISITION):
Applicable Wage Rates: General Decision Number: IL20190009 07/26/2019
The North American Industry Classification System Code is 237110, with a SB size standard of $36.5M.
Magnitude of construction cost: Between $1M and $5M
ELECTRONIC AND FAXED BIDS WILL NOT BE ACCEPTED. SPLIT AWARDS WILL NOT
RESULT FROM THIS ACQUISITON.
WHEREIN STATED IN THIS SOLICITATION "OFFER OR OFFEROR", IT MEANS BID OR
BIDDER
IT IS ALSO CONSIDERED THE “BID SCHEDULE” AS TERMED THROUGHOUT THE
SOLICITATION.
-----IMPORTANT BID NOTES FOLLOW ------
1. BID CONDITIONS:
a. The Contractor shall bid ALL items that are contained in the Bid Schedule INCLUDING ALL OPTION ITEMS, with no exceptions. Should a Contractor fail to fully complete the bid schedule, its bid will not be considered responsive to the solicitation and eligible for the resultant contract award. Therefore, the bidder’s total price for the work shall be based on the TOTAL of all BASE AND OPTION items included in the Bid Schedule. The Contractor shall enter both its unit price and extended price for each Bid Item.
b. From this Solicitation, the government intends to award one firm-fixed price contract to the responsive, responsible bidder submitting the lowest overall aggregate price for all Base and Option Items. The intent is to immediately award the base bid items at the time of award.
c. Split or mulitple awards will not result from this Solicitation.
2. OPTION PROVISIONS:
At the discretion of the government, any, all or none of the Option Items may be exercised within 180 calendar days following the Contractor’s acknowledgment of the Notice to Proceed letter. For any option exercised, the option will be awarded at the price(s) set forth in the resultant contract and the work must be completed within the performance time of the contract, which is 365 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. Should any one of the option items be awarded, the Contractor will be required to secure additional bonding (RE: FAR Clause 52.228-15 at Section 00 70 00 of the solicitation and resulting contract document).
3. SUBMISSION OF BIDS:
a. BIDS OR MODIFICATIONS TO BIDS THAT ARE RECEIVED BY FACSIMILE OR TELETYPE WILL NOT BE CONSIDERED. All Sealed Bids must be submitted in accordance with the procedures set forth in Block No. 13 of Page 1 of this Solicitation Document and comply with all other instructions provided herein this solicitation.
b. Bidders are required to acknowledge the receipt of all amendments to the Solicitation on the Standard Form 1442 in the space provided, by completing Blocks 8 and 15 of the Amendment (Standard Form 30), by separate letter, or by telegram prior to opening of bids.
c. SF 1442 BACK (Page 2 of the Solicitation): Bidders shall fully complete all the required areas located under the section designated as “BID” (refer to Items 14 through 20C).
d. Section 00 45 00 (Representations and Certifications): The bidder must complete the applicable boxes found at Section 00 45 00 of this Solicitation and submit the completed Section along with all other documents required by this Solicitation. In order to place a bid in response to this Soliciation, the bidder must be registered in an “active status” at the System for Award Management (SAM) (registration can be completed on line for free at www.sam.gov). Accordingly, any bid furnished from contractor without an active registration at SAM may be considered non-responsive to the material requirements of this Solicitation and ineligible for award.
e. BID GUARANTEE: The bidder is required to submit a Bid Guarantee for this procurement. Any bidder failing to submit an authentic Bid Guarantee will be considered non-responsive to the Solicitation and ineligible for award. The Bid Guarantee shall be in the amount of 20% of the bid price or $3M whichever is less.
f. DELIVERY OF BIDS:
(1) Sealed Bids: Regardless of the method of delivery (mailed or hand-carried), bids and all other documents called out in the Solicitation shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time.
(2) Mailed Bids: It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Chicago District’s – USACE Contracting Branch, located at 231 South LaSalle Street, Suite 1500, Chicago, IL 60604 prior to the date and time set for the opening of the bids – See Block 13A of Page 1 of the Solicitation.
(3) Hand-carried Bids Delivered on the Day of the Bid Opening PRIOR TO NOON: For bids being Hand-carried prior to 12:00 NOON (CDT) on the date of the bid opening, the bidder shall CONTACT Annette Lakes at 312-846-5368 or Mike Jones at 312-846-5373 to retrieve its Bid from the Lobby Area of the USACE’s office location, which is located at 231 South LaSalle Street, Chicago, Illinois 60604.
(4) Hand-carried Bids Delivered on the Day of the Bid Opening AFTER 12:00 NOON: For bids being hand carried after 12:00 Noon (CDT) on the date of the bid opening, the bidder shall be prepared to check in at the Security desk (see detailed instructions provided below at Paragraph 3) and from there, sign in at Suite 1500 wherein afterwards it will be directed to the designated Bid Opening Room to furnish its sealed bid.
4. BID OPENING ROOM:
a. The designated Bid Opening Room is located on the 16th floor at 231 South LaSalle Street, Suite 1500, Chicago, Illinois 60604.
b. In order to gain access, all interested participants must check in at the Security Desk in the lobby (Clark Street entrance) with a valid photo ID. The Security desk will issue an access card for gaining access to the USACE Main Office, Suite 1500.
c. Each visitor is required to check-in at the USACE Main Office, Suite 1500, where they will be asked to sign-in and will then be directed to the Bid Opening Room. All individuals intending to attend the Bid Opening must allow enough time to go through security and check in at the USACE office before being escorted to the Bid opening room.
5. QUESTIONS: PLEASE NOTE: INTERESTED BIDDERS MUST SUBMIT THEIR CONTRACTING AND
TECHNICAL INQUIRIES to Ms. Annette Lakes at annette.h.lakes@usace.army.mil – BE SURE TO
INCLUDE THE SOLICIATION NUMBER W912P619B0017 AND PROJECT TITLE ON THE SUBJECT
LINE OF YOUR EMAIL.
PRE‐ BID MEETING & PROJECT SITE VISIT
A pre-bid meeting and project site visit will be held for this project on AUGUST 20, 2019, commencing at 10:00am Chicago Local Time (CT). The meeting will be held at the Village of Crestwood, Village Hall, at 13840 S. Cicero Avenue, Crestwood, IL 60418.
At the pre‐ bid meeting, Government representatives will highlight specific contract requirements. The objective is to provide an information exchange between potential bidders and the Government to avoid the possibility of misinterpretation of the contract requirements. The Corps of Engineers strongly encourages all potential bidders to attend the pre‐ bid meeting and, in the interest of making the meeting more meaningful, prospective bidders are urged to present any written questions concerning the project bid documents, bidding, and construction requirements or other related matters prior to the pre‐ bid meeting. Send written questions to Ms. Annette Lakes at annette.h.lakes@usace.army.mil – BE SURE TO INCLUDE THE SOLICIATION NUMBER W912P619B0017
AND PROJECT TITLE ON THE SUBJECT LINE OF YOUR EMAIL.
With respect to questions, written questions may be submitted at the beginning of the pre-bid meeting and oral questions may be submitted from the floor, will only be addressed if they are clarifications of information provided in the solicitation and in subsequent amendments issued before the scheduled prebid meeting and site visit. Answers, interpretations, and decisions made at the meeting will not become official unless and until verified by an amendment to the solicitation issued prior to the receipt of bids. Following the meeting, prospective bidders will be permitted to inspect the site where services are to be performed and to satisfy themselves as to all general and local conditions that may affect the cost of performance of the contract to the extent such information is reasonably obtained.
Section 00 45 00 - Representations and Certifications
52.203-19 Prohibition on Requiring Certain Internal Confidentiality
Agreements or Statements
JAN 2017
52.204-19 Incorporation by Reference of Representations and Certifications.
DEC 2014
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
NOV 2015
52.222-38 Compliance With Veterans' Employment Reporting Requirements
FEB 2016
52.225-18 Place of Manufacture AUG 2018 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.227-7028 Technical Data or Computer Software Previously Delivered to the Government
JUN 1995
52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)
(a) Definitions.
Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.
Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.
(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.
(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN.
(d) Taxpayer Identification Number (TIN).
___ TIN:.--------------------------------------------------------
___ TIN has been applied for.
___ TIN is not required because:
___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;
___ Offeror is an agency or instrumentality of a foreign government;
___ Offeror is an agency or instrumentality of the Federal Government.
(e) Type of organization.
___ Sole proprietorship;
___ Partnership;
___ Corporate entity (not tax-exempt);
___ Corporate entity (tax-exempt);
___ Government entity (Federal, State, or local);
___ Foreign government;
___ International organization per 26 CFR 1.6049-4;
___ Other--------------------------------------------------------
(f) Common parent.
___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.
___ Name and TIN of common parent:
Name-------------------------------------------------------------------
TIN--------------------------------------------------------------------
52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2018)
(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237110.
(2) The small business size standard is $36,500,000.
(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.
(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.
(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
( ) Paragraph (d) applies.
( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.
(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:
(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—
(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;
(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or
(C) The solicitation is for utility services for which rates are set by law or regulation.
(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.
(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.
(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.
(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—
(A) Are not set aside for small business concerns;
(B) Exceed the simplified acquisition threshold; and
(C) Are for contracts that will be performed in the United States or its outlying areas.
(vi) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.
(vii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.
(viii) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.
(ix) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.
(x) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.
(xi) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.
(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.
(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.
(xii)…
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