W912QR-61034642-0000.pdf

Solicitation For Multiple Award Task Order Contracts U.S. Army Corps of Engineers Great Lakes and Ohio River Division Mission Boundaries Ft Campbell Child Development Center Design Build RFP, Fort Campbell, KY P2: 519189

Design-Build Specifications - Vol. 2 Certified Final Design 20 April 2025

W912QR-61034642

MATOC

W912QR21D0056 thru 21D0060, 21D0085, 21D0086 All requirements of the base MATOC Volume 1 of 2 shall apply to this Task Order unless noted otherwise.

RRS-A: 1200A Disposition: Permanent

W912QR-61034642-0000

REPLY TO

ATTENTION

OF

DEPAR TM ENT OF THE ARMY

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

CORPS OF ENGINEERS

P.O. BOX 59

LOUISVILLE, KENTUCKY 40201-0059

CELRL-CT 20 April 2026

A&H Ambica JV, LLC Butt Construction Company, Inc.

Howard W. Pence, Inc.

KUNJ Construction Corp.

SES Construction and Fuel Services, LLC FUTRON, Inc.

HDD JV

Dear MATOC Contractors

Reference is made to Indefinite Delivery Indefinite Quantity (IDIQ), Numbers W912QR21D0056 through W912QR21D0060, W912QR21D0085 and W912QR21D0086 to provide Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries.

We request you submit a price proposal for the FTC Renovate Building 3069 CDC, replace HVAC, fire protection and renovate facility to meet new CDC standards at Fort Campbell, KY as detailed in the scope of work, drawings, and specifications posted at the System for Award Management (www.Sam.gov). The documents are available for download at www.Sam.gov only. All vendors must be registered in the SAM database at Sam.gov. The RFP can be found logging into the website as a vendor and searching for the solicitation number W912QR-61034642. The estimated cost range is more than $10,000,000.

The basis for award of this task order will be made based on a Best Value Trade-Off basis. Factors that

Assessment System (CPARS), in addition to price (base plus all options). Price is considered more important than past performance. The Government will be pulling your CPARS reports and will review quality and timeliness provided on prior jobs similar in scope and magnitude in accordance with the attached scope of work. Your proposal should include a price breakdown and/or labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract. Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract. Proposals that fail to submit a price breakdown or fail to use the binding rates from your MATOC will not be considered. The Government intends to evaluate proposals and award a contract without discussions with offerors. Proposals submitted in response to this RFP shall be good for no less than 120 calendar days.

Award of this project is Subject to the Availability of Funds. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

Proposals are due no later than 11:00 AM EST 04 May 2026. Submit your proposal by email to Stephanie.N.Drees@usace.army.mil. Proposals not received by the stated date/time will not be considered. Please acknowledge receipt of this RFP by signing below in the space provided and returning to Stephanie Drees via email at Stephanie.N.Drees@usace.army.mil.

Payment and Performance Bonds will be required for this project. Performance and Payment Bonds are required within 10 days after the date of award. The Notice to Proceed will be issued after receipt and approval of the bonds.

All questions regarding this Request for Proposal (RFP) must be submitted via ProjNet. The website to access this system is www.projnet.org and the bidder inquiry key for this specific project is:

NIJV3E-8IYTZ8. Please see ProjNet instructions included in this RFP.

If you have contractual questions, please contact Stephanie Drees at Stephanie.N.Drees@usace.army.mil. If an Offeror believes that the requirements in the RFP contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. All Offerors is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion.

Jessica K. Moss Contracting Officer

OFFEROR'S QUESTIONS AND COMMENTS

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.ProjNet.org/ProjNet. As noted below, offerors shall not submit their proposals via ProjNet. Offerors shall submit their proposals in accordance with the provisions stated in the solicitation.

To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system.

The Solicitation Number is: W912QR-61034642 The Bidder Inquiry Key is: NIJV3E-8IYTZ8

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Select Continue. A page will then open stating a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Select Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Select Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

From this page you may view all bidder inquiries or add an inquiry.

Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

Offerors are requested to review the specification in its entirety and to review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

NOTES:

1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation.

2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs. Any changes or revisions to the solicitation will be made by formal amendment. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary.

3. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within two (2) calendar days prior to the closing date stated in the solicitation.

00 10 00

PRICE BREAKOUT SCHEDULE

01/23

OFFEROR'S NAME: ___________________________________________

CONTRACT LINE-ITEM SCHEDULE

Line Item No. Description Unit Amount

BASE PROPOSAL

0001 Child Development Center Renovation of B3069 All work, materials, and labor required to accomplish construction of a complete and usable facility excluding options Job $

0002 Child Development Center Renovation AE Design in accordance with Louisville USACE Design Guide Job $

Total Base Proposal $

OPTIONS

Bid Option 1. Resurface Outside Playground: All work, materials, and labor required to accomplish.

construction. Job $

Child Development Center Playground Design fee Job $

Option may be exercised within 6 months from issuance of NTP.

Total Option 1 $

Bid Option 2. Kitchen: All Bona Fide Need Kitchen Equipment and finishes including plumbing, electrical and fire requirements. All work, materials, and labor required to accomplish.

construction. Job $ Option may be exercised within 365 days from issuance of NTP.

Bid Option 3. Store Front Doors: New doors except hardware, weather seal, and finger guards which are in base. All work, materials, and labor required to accomplish.

construction. Job $ Option may be exercised within 6 months from issuance of NTP.

Bid Option 4. Exterior Doors: New doors except hardware, weather seal, and finger guards which are in base. All work, materials, and labor required to accomplish.

construction. Job $ Option may be exercised within 6 months from issuance of NTP.

Bid Option 5. Interior Doors: New doors except hardware, and finger guards which are in base. All work, materials, and labor required to accomplish.

construction. Job $ Option may be exercised within 6 months from issuance of NTP.

Bid Option 6. Brick Cleaning and Sealing: All work, materials, and labor required to accomplish.

construction. Job $

Option may be exercised within 6 months from issuance of NTP.

TOTAL PROPOSAL $

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

CLIN 0001 Description The project consists of renovation of B3069 to bring he facility up to new child development center standards as much a practical.

CLIN 0002 Description Design for the renovation of B3069 in accordance with the Louisville USACE Design

Guide.

Bid Option 1 Description Provide resurfacing of outside playground areas as outline in the RFP document.

Bid Option 2 Description Provide new equipment and finishes as outlined in the RFP document.

Bid Option 3 Description Provide new Store Front Doors and Frames except for Hardware, weather seal and finger guards which are in the base bid.

Bid Option 4 Description Provide new Exterior Doors and Frames except for Hardware, weather seal and finger guards which are in the base bid.

Bid Option 5 Description Provide new Interior Doors and Frames except for Hardware, and finger guards which are in the base bid.

Bid Option 6 Description Provide exterior Brick Cleaning and sealing, does not include fixing cause of efflorescence.

NOTE NO. 1: To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 2: Offerors must insert a price on all numbered items including options of the CLIN Schedule.

Failure to do so may result in the offer being unacceptable.

NOTE NO. 3: In accordance with 52.217-5, Evaluation of Options, 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).

NOTE NO. 4: Proposals must be good for 120 days except for Bid Options which may be exercised within 6 months from issuance of notice to proceed (NTP) with exception to Bid Option 2 Kitchen Equipment Bona Fide Need which may be exercised within 365 days from issuance of notice to proceed (NTP).

--END OF CLIN SCHEDULE

SECTION 00 70 00

52.204-27 Prohibition on a ByteDance Covered Applicatio n.

As prescribed in 4.2203(c), insert the following clause:

Prohibition on a ByteDance Covered Application (Jun 2023)

(a) Definitions. As used in this clause-

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)-

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use -

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117 -328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (0MB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor' s employees;

however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with 0MB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.211-10 Commencement, Prosecution, and Completion of Work (Apr 1984)

The Contractor shall be required to

(a) commence work under this contract within 10 calendar days after the date the Contractor receives the Construction Notice to Proceed (NTP), (b ) prosecute the work diligently, and

(c) all work must be completed within 720 calendar days from Notice to Proceed (NTP).

*The time stated for completion shall include final cleanup of the premises.

(End of Clause)

52.211-12 Liquidate d Damages -- Constructio n (Sept 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $5,700.00 for each calendar day of delay until the work is completed or accepted.

continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.217-5 -- Evaluation of Options.

As prescribed in 17.208(c), insert a provision substantially the same as the following:

Evaluation of Options (Jul 1990)

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).

(End of Provision)

52.217-7 -- Option for Increased Quantity -- Separately Priced Line Item.

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option Reference Price Breakout Schedule. Delivery of added items shall continue at the same rate that like items are called for under the contract unless the parties otherwise agree.

52.236-4 Physical Data (Apr 1984)

Data and information furnished or referred to below is for the information. The Government shall not be responsible for any interpretation of, or conclusion drawn from the data or information by the Contractor.

(a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations by surveys.

(b ) Weather conditions: The Contractor shall make his own investigations as to weather conditions at the site.

Data may be obtained from various National Weather Service offices located generally at airports of principal cities, the nearest to this project being: Nashville, TN

(c) Transportation facilities: Access ways shall be investigated by the Contractor to satisfy himself as to their existence and allowable use.

(d ) Historical data for all areas may be obtained from:

U. S. Department of Commerce National Climatic Center Federal Building Asheville, N. C. 28801

52.236-27 Site Visit (Construction) (Feb 1995) Alternate I (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 ) An organized site visit has been scheduled for

07 May 2026 at 1000 CDT

The Point of Contact (POC) for the site visit is:

Laura Villar Laura.R.Villar@usace.army.mil 931-287-5937

Meet at the site, front entrance of Building 3069, 3069 Bastogne Ave Fort Campbell, KY.

will run a background check. It is recommended that you arrive at least 30 minutes https://pass.aie.army.mil/steps/branch_selection

(End of provision)

52.246-21 Warranty of Constructio n (Mar 1994)

(a) In addition to any other warranties in this contract, the Contractor warrants, except as provided in paragraph (i) of this clause, that work performed under this contract conforms to the contract requirements and is free of any defect in equipment, material, or design furnished, or workmanship performed by the Contractor or any subcontractor or supplier at any tier. This warranty shall continue for a period of 1 year from the date of final acceptance of the work. If the Government takes possession of any part of the work before final acceptance, this warranty shall continue for a period of 1 year from the date the Government takes possession.

(b ) The Contractor shall remedy at the expense any failure to conform, or any defect. In addition, the Contractor shall remedy at the expense any damage to Government-owned or controlled real or personal property, when that damage is the result of --

(1 ) The failure to conform to contract requirements; or (2 ) Any defect of equipment, material, workmanship, or design furnished.

(c) The Contractor shall restore any work damaged in fulfilling the terms and conditions of this clause. The warranty with respect to work repaired or replaced will run for 1 year from the date of repair or replacement.

(d ) The Contracting Officer shall notify the Contractor, in writing, within a reasonable time after the discovery of any failure, defect, or damage.

(e) If the Contractor fails to remedy any failure, defect, or damage within a reasonable time after receipt of notice, the Government shall have the right to replace, repair, or otherwise remedy the failure, defect, or damage at the expense.

(f ) With respect to all warranties, express or implied, from subcontractors, manufacturers, or suppliers for work performed and materials furnished under this contract, the Contractor shall

(1 ) Obtain all warranties that would be given in normal commercial practice;

(2 ) Require all warranties to be executed, in writing, for the benefit of the Government, if directed by the Contracting Officer; and

(3 ) Enforce all warranties for the benefit of the Government, if directed by the Contracting Officer.

(g) In the event the warranty under paragraph (b) of this clause has expired, the Government may bring suit at its expense to enforce a or warranty.

(h )Unless a defect is caused by the negligence of the Contractor or subcontractor or supplier at any tier, the Contractor shall not be liable for the repair of any defects of material or design furnished by the Government nor for the repair of any damage that results from any defect in Government-furnished material or design.

(i) This warranty shall not limit the rights under the Inspection and Acceptance clause of this contract with respect to latent defects, gross mistakes, or fraud.

252.236-7001 Contract Drawings and Specifications (Aug 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer. The Contractor shall

(1 ) Check all drawings furnished immediately upon receipt;

(2 ) Compare all drawings and verify the figures before laying out the work;

(3 ) Promptly notify the Contracting Officer of any discrepancies;

(4 ) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and (5 ) Reproduce and print contract drawings and specifications as needed.

(b ) In general (1 ) Large-scale drawings shall govern small-scale drawings; and (2 ) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(c) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(d ) The work shall conform to the specifications and the contract drawings identified on the following index of drawings: G-001

(End of clause)

"General Decision Number: KY20260089 01/30/2026

Superseded General Decision Number: KY20250089

State: Kentucky

Construction Type: Building

County: Christian County in Kentucky.

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

Modification Number Publication Date 0 01/02/2026 1 01/30/2026

BOIL0040-001 01/01/2025

Rates Fringes

BOILERMAKER......................$ 43.85 28.44

ENGI0181-053 06/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR

(Crane)..........................$ 40.65 19.60

CRANES WITH BOOM 150 FEET & OVER, INCLUDING JIB, SHALL

RECEIVE $.75 ABOVE THE WAGE RATE; 250 FEET AND OVER,

INCLUDING JIB, SHALL RECEIVE $1.50 ABOVE THE WAGE RATE.

ALL CRANES WITH PILING LEADS WILL RECEIVE $.50 ABOVE THE

WAGE, REGARDLESS OF BOOM LENGTH.

ENGI0181-054 06/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR

(Drill)..........................$ 40.65 19.60

ENGI0181-079 06/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR

(Loader).........................$ 40.65 19.60

ENGI0181-080 06/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR

(Forklift).......................$ 40.65 19.60

ENGI0181-093 06/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR

(Oiler)..........................$ 34.99 19.60

IRON0044-017 06/01/2025

Rates Fringes

IRONWORKER, ORNAMENTAL...........$ 37.77 23.90

LABO0561-009 04/01/2025

Rates Fringes

LABORER (Mason Tender - Brick)...$ 28.89 19.20

LABO1445-002 06/01/2025

Rates Fringes

LABORER (Power Tool Operator)....$ 31.35 23.18

PAIN0156-004 04/01/2024

Rates Fringes

PAINTER: Spray..................$ 30.62 20.30

FOOTNOTE A:

All Structures over 40? $0.75/ hour above base wage All Structures over 75? $1.50/ hour above base wage All Structures over 100? $2.50/ hour above base wage

PLUM0184-006 07/01/2025

Rates Fringes

PLUMBER..........................$ 44.26 20.28

PLUM0633-001 08/01/2024

Rates Fringes

PIPEFITTER.......................$ 38.41 22.26

ROOF0106-010 07/01/2025

Rates Fringes

ROOFER...........................$ 30.97 13.91

SFKY0669-002 04/01/2025

Rates Fringes

SPRINKLER FITTER.................$ 44.15 26.08

* SHEE0020-001 07/01/2025

Rates Fringes

SHEET METAL WORKER (HVAC Duct Installation Only)...............$ 40.19 27.33

* UAVG-KY-0019 01/01/2025

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 30.94 21.99

SUKY2015-028 06/02/2015

Rates Fringes

BRICKLAYER.......................$ 25.09 10.05

CARPENTER (Form Work Only).......$ 25.20 7.12

CARPENTER, Excludes Form Work....$ 21.68 7.20

CEMENT MASON/CONCRETE FINISHER...$ 20.56 9.56

ELECTRICIAN......................$ 30.50 9.21

IRONWORKER, REINFORCING..........$ 27.31 16.86

IRONWORKER, STRUCTURAL...........$ 25.41 7.63

LABORER: Common or General......$ 18.04 0.00

LABORER: Mason Tender - Cement/Concrete..................$ 19.85 9.87

LABORER: Pipelayer..............$ 15.00 4.08

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 28.01 7.59

OPERATOR: Bulldozer.............$ 24.51 12.72

OPERATOR: Paver (Asphalt, Aggregate, and Concrete).........$ 22.52 4.00

OPERATOR: Roller................$ 23.60 12.65

PAINTER (Brush and Roller).......$ 17.45 0.34

SHEET METAL WORKER, Excludes HVAC Duct Installation...........$ 36.24 6.89

TILE FINISHER....................$ 15.42 7.24

TILE SETTER......................$ 20.96 0.00

TRUCK DRIVER: Dump Truck........$ 23.60 8.03

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded.

If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2025. The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

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

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

Union Rate Identifiers

A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The ""SA"" identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

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

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

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

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail to:

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

Washington, DC 20210

2) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

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

Washington, DC 20210

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

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

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

Washington, DC 20210.

END OF GENERAL DECISION"

P2: 519189

Fort Campbell, Kentucky

Renovate B3069 CDC

CERTIFIED FINAL SUBMITTAL

PROJECT TABLE OF CONTENTS

SPECIFICATIONS

SECTION 00 10 00 – PRICE BREAKOUT SCHEDULE

SECTION 00 80 50 – SPECIAL PROVISIONS

PROJECT SIGN DETAILS

PROJECT LIMITS/HAUL ROUTE

PROPOSED FIRE LINE ROUTE

SECTION 01 02 10.00 06 – PROJECT DESCRIPTION AND DESIGN REQUIREMENTS

SECTION 01 03 00.00 06 – DESIGN SUBMISSION REQUIREMENTS AFTER AWARD

SECTION 01 42 00 – SOURCES FOR REFERENCE PUBLICATIONS

SECTION 01 45 00.15 10 – RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE

(RMS CM)

SECTION 01 57 19.00 06 – TEMPORARY ENVIRONMENTAL CONTROLS AND PERMITS

SECTION 01 74 19 – CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

APPENDIX

APPENDIX A – CONCEPTUAL DRAWINGS

APPENDIX B – FIRE FLOW DATA

APPENDIX C – AS-BUILT DRAWINGS

END OF PROJECT TABLE OF CONTENTS

P2: 519189 - Ft. Campbell, Kentucky

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 80 50.00 06 05/2023 SPECIAL PROVISIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 03 00.00 06 05/20 DESIGN SUBMISSION REQUIREMENTS AFTER

AWARD

01 42 00 05/24 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/23 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND

PERMITS

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

CERTIFIED FINAL SUBMITTAL

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 80 50.00 06 05/2023 SPECIAL PROVISIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 03 00.00 06 05/20 DESIGN SUBMISSION REQUIREMENTS AFTER

AWARD

01 42 00 05/24 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/23 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND

PERMITS

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

-- End of Project Table of Contents --

00 80 50.00 06 05/2023 SPECIAL PROVISIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 03 00.00 06 05/20 DESIGN SUBMISSION REQUIREMENTS AFTER

AWARD

01 42 00 05/24 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/23 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND

PERMITS

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

-- End of Project Table of Contents --

00 10 00 PRICE BREAKOUT SCHEDULE

00 80 50.00 06 05/2023 SPECIAL PROVISIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 03 00.00 06 05/20 DESIGN SUBMISSION REQUIREMENTS AFTER

AWARD

01 42 00 05/24 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/23 RESIDENT MANAGEMENT SYSTEM CONTRACTO

MODE (RMS CM)

01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND

PERMITS

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

-- End of Project Table of Contents --

00 10 00 PRICE BREAKOUT SCHEDULE

SECTION TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 80 50.00 06

SPECIAL PROVISIONS

05/20 23

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

1.3.1 Additional Requirements/Clarifications of Work Included Within the Contract

1.3.2 Requirements for Completion of Designated Areas Prior to

Furniture Installation

1.4 NATIVE FILES FOR PROPOSAL DEVELOPMENT ON DESIGN/BUILD PROJECT

1.5 NOT USED

1.6 CONTRACT DRAWINGS AND SPECIFICATIONS

1.7 NOT USED

1.8 AS-BUILT DOCUMENTS FOR DESIGN BUILD PROJECTS

1.8.1 General

1.8.2 Withholding

1.8.2.1 Failure to Maintain

1.8.2.2 As-Builts Prepared by Contractor

1.8.2.3 Not used.

1.8.3 Maintenance of As-Built Drawings

1.8.4 Computer Aided Design and Drafting (CAD) Drawings

1.8.5 Not Used

1.8.6 Preliminary (Working) As-Built Drawings Submittal

1.8.7 Final As-Built Drawings

1.8.8 Title Blocks

1.8.9 Other As-Built Documents

1.9 EQUIPMENT DATA, O&M, & REPAIR MANUALS WITH FIELD TRAINING

REQUIREMENTS

1.9.1 O&M and Repair Manuals

1.10 AVAILABILITY OF UTILITIES

1.10.1 Alterations to Utilities

1.11 QUANTITY SURVEYS

1.12 SUPERINTENDENCE OF SUBCONTRACTORS, SITE SAFETY AND HEALTH OFFICER

(SSHO), AND CONSTRUCTION QUALITY CONTROL (CQC)

1.13 IDENTIFICATION OF EMPLOYEES

1.14 NOT USED

1.15 NOT USED

1.16 PROJECT SIGN

1.17 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.18 NOT USED

1.19 INTERFERENCE WITH TRAFFIC AND PUBLIC AND PRIVATE PROPERTY

1.20 NOT USED

1.21 GOVERNMENT FIELD OFFICE FACILITIES AND SERVICES

1.22 COMPLIANCE WITH POST/BASE REGULATIONS

1.23 CONTRACTOR SECURITY TRAINING/FACILITY ACCESS REQUIREMENTS

1.24 NOT USED

DOCUMENT 00 80 50.00 06 Page 1

1.25 AVAILABILITY OF SAFETY AND HEALTH REQUIREMENTS MANUAL (EM 385-1-1)

1.26 NOT USED

1.27 RADIOACTIVE MATERIAL/EQUIPMENT

1.28 CONSTRUCTION HAZARD COMMUNICATION

1.29 MECHANICAL/ELECTRICAL ROOM LAYOUT (LRL)

1.30 RED ZONE MEETING

1.31 PARTNERING

1.32 RESTRICTED ACCESS TO WICKHAM AVENUE

1.33 PROGRESS PHOTOGRAPHS

1.34 NOT USED

1.35 NOT USED

1.36 NOT USED

1.37 PROPOSED BETTERMENTS

1.38 SEQUENCE OF DESIGN/CONSTRUCTION

1.39 KEY PERSONNEL, SUBCONTRACTORS AND OUTSIDE ASSOCIATES OR

CONSULTANTS

1.40 REGISTRATION OF DESIGNERS

1.41 DESIGN/BUILD CONTRACT - ORDER OF PRECEDENCE

1.42 DESIGN CONFERENCES

1.43 RESPONSIBILITY OF THE CONTRACTOR FOR DESIGN

1.44 WARRANTY OF DESIGN (FIRM-FIXED PRICE DESIGN-BUILD CONTRACT)

1.45 CONSTRUCTOR'S ROLE DURING DESIGN

1.46 FINAL CLEANING

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

ATTACHMENTS:

Project Sign Details

-- End of Section Table of Contents --

DOCUMENT 00 80 50.00 06 Page 2

SECTION 00 80 50.00 06

SPECIAL PROVISIONS

05/20 23

PART 1 GENERAL

This section is a supplement to section 00 80 00.00 06 in the base contract. This document will provide additional information or revise base contract requirements for this task order only.

Attachments to this specification are as follows:

Project Sign Details Project Submittal Register

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

ER 415-1-15 Construction Time Extensions for Weather

EM 385-1-1 (2024) Safety -- Safety and Occupational Health (SOH) Requirements

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

29 CFR 1926.59 Hazard Communication

1.2 SUBMITTALS

Government approval/acceptance is required for submittals with a "G" designation; submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with LRL Section 01 33 00.00 06

SUBMITTAL PROCEDURES:

SD-02 Shop Drawings

Mechanical/Electrical Room Layout ; G

SD-11 Closeout Submittals

Preliminary (Working) As-Built Drawings ; G

Final As-Built Drawings ; G

CAD Working As-Built Drawings ; G

DOCUMENT 00 80 50.00 06 Page 3

1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

Refer to FAR 52.211-12 "LIQUIDATED DAMAGES" in Section 0750 for the amount of Liquidated Damages for the project.

Refer to FAR 52.211-10 "Commencement, Prosecution, and Completion of Work" in Section 0750 for a notification of significant contract dates.

1.3.1 Additional Requirements/Clarifications of Work Included Within the Contract

a. The time stated in FAR 52.211-10 "Commencement, Prosecution, Completion of Work" in Section 0750 for completion shall include as-built drawings, O&M manuals, operational tests/reports/training/instructions, equipment lists.

b. Those areas of the building receiving Government-furnished furniture and IT/Telecom equipment shall be made available for Government installation to begin no less than 60 calendar days prior to the contractor's accepted scheduled Construction Completion Date updated in accordance with FAR 52.211-10 "Commencement, Prosecution, and Completion of Work" in Section 0750. The Contractor shall participate in a Furniture Pre-Installation Building Inspection, Daily Furniture Installation Building Inspections, and a Final Furniture Installation Building Inspection along with the furniture installation supervisor and a Government representative.

c. If the Contractor fails to meet the requirements in paragraph "Requirements for Completion of Designated Areas Prior to Furniture Installation" by the Contractor's accepted scheduled Furniture Installation Start Date,the Contractor shall provide furniture moving and temporary storage that is weatherproof and secure, and shall maintain accountability for all furniture items until Furniture Installation.

1.3.2 Requirements for Completion of Designated Areas Prior to Furniture Installation

a. The Contractor is responsible for access to the building, security and ownership during the furniture and IT/Telecom equipment installation.

Facility operation and maintenance during the furniture and IT/Telecom equipment installation is the responsibility of the Contractor.

b. The Government will be installing IT/Telecom equipment, including the telephone switch and individual telephone sets, during the furniture installation period.

c. The Contractor shall be responsible for coordination with its subcontractors and the Government furniture and IT/Telecom installation contractors, as necessary, to accommodate the furniture and IT/Telecom equipment installation.

d. The exterior roads, parking areas, walks, and building entrances shall be sufficiently complete to support the delivery of furniture products by semi-tractor trailers and made available for use to the Government furniture and IT/Telecom installation contractors.

e. All interior building finishes of areas receiving furniture, including all furniture entries, pathways, staging, and storage areas shall be

DOCUMENT 00 80 50.00 06 Page 4 complete. Completed building finishes shall include all flooring materials and base, interior walls, ceilings, lighting, HVAC systems and controls, doors, doorframes, and trim. All areas are to be cleaned, vacuumed, and an initial waxing applied as appropriate for the installation of furniture.

f. All utilities and systems serving the building shall be fully operational. The HVAC system(s) must be in operation, fully balanced and commissioned.

g. The pre-final building punch inspections shall be performed and punch list items corrected by the Contractor prior to the Government Furniture and IT/Telecom installations.

h. During installation of the furniture and IT/Telecom, the Contractor shall participate in inspections as noted above in paragraph "Additional Requirements/Clarifications of Work Included Within the Contract"(b). Repairs to any damaged areas shall be performed at no additional cost to the Government by the appropriate party as determined by the Government during these inspections.

i. The Contractor shall be responsible for the electrical hookup of the power feed(s) and phone/data wiring to-as well as providing all data/com faceplates and jacks for-all powered modular systems furniture. This work may be coordinated with the Government Furniture and IT/Telecom installation contractors to occur while they continue their installations.

j. The Contractor shall perform the final buffing and waxing of areas after the furniture and IT/Telecom installation contractors have indicated either installation in those areas is complete or that the final buffing and waxing should be performed in certain areas prior to the placement of furniture. The final buffing and waxing of corridors shall be performed by the Contractor after the furniture and IT/Telecom installation contractors have indicated installation is complete for the building.

k. After furniture and IT/Telecom installation by the Government, the Contractor shall perform a complete final cleaning in all impacted areas. Final Inspection and Acceptance may occur only after all furniture and IT/Telecom installation by the Government is complete.

1.4 NATIVE FILES FOR PROPOSAL DEVELOPMENT ON DESIGN/BUILD PROJECT

Included, in addition to the drawings that are part of the solicitation, are Native CAD files in one and only one format that contain limited preliminary notional design concepts and site characteristics that were created during the solicitation development process and are not necessarily all inclusive.

1.5 NOT USED

1.6 CONTRACT DRAWINGS AND SPECIFICATIONS

In addition to DFARS 252.236-7001 "Contract Drawings and Specifications" in Section 00 70 00 the following will apply:

a. After Award or no later than Notice to Proceed (NTP), the Government will furnish the Contractor a compact disk containing all technical

DOCUMENT 00 80 50.00 06 Page 5 contract documents in electronic media only. This disk will include a complete set of drawing files and technical specification files which have all amendments included. The disk will contain drawing files in PDF format along with technical specifications in PDF format. These PDF files are the contract documents that represent the construction requirements of the contract, and are being provided for the Contractor's use in printing paper copies of contract documents.

b. In addition, native CAD files(this includes, but not limited to, all source files, models, custom fonts and linestyles, plot files, and images used to create the contract drawings) are provided in accordance with the "AS-BUILT DOCUMENTS" paragraph for the Contractor's use in maintaining and preparing as-built plans. If another CAD Program is used other than the Using Agency's System, all native CAD files that were generated with that software and all support files will also be included. Only native files are to be used for As-Built preparation and information.

c. Native files are to be used for As-Built preparation only. The PDF files are the contract documents that represent the construction requirements of the contract.

1.7 NOT USED

1.8 AS-BUILT DOCUMENTS FOR DESIGN BUILD PROJECTS

1.8.1 General

It is the scope of this section to provide guidance to the Contractor on preparing as-built drawings for design-build projects. An as-built drawing is a contract construction drawing revised to reflect the final as-built conditions of the project because of modifications, changes, corrections to the project design required during construction, submittals and extensions of design. The terms "drawings," "contract drawings," "drawing files," "working as-built drawings" and "final as-built drawings" refer to contract drawings that are revised to be used for the "RECORD

DRAWING AS-BUILTS".

1.8.2 Withholding

Maintenance of working as-builts is considered part of the value of the facilities being constructed and will not be paid for as a separate line item. All costs in conjunction with periodic as-built maintenance and final preparation shall be considered a subsidiary obligation of the Contractor.

1.8.2.1 Failure to Maintain

If the Contractor fails to maintain the working as-built drawings as specified herein, the Contracting Officer will deduct from the monthly progress payment an amount up to 10% or which, in the Contracting Officer's judgment, represents the estimated cost of bringing the as-built documents up to date. This monthly deduction will continue until an agreement can be reached between the Contracting Officer and the Contractor regarding the accuracy and completeness of working as-built documents. This includes conversion of submittals and other miscellaneous documents.

DOCUMENT 00 80 50.00 06 Page 6

1.8.2.2 As-Builts Prepared by Contractor

The Contractor is required to prepare and provide final as-built drawings utilizing the native files provided by the Government.