20210810 W9133L-21-B-4000-0002.pdf

0011618116

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is to update the w age determination in Section 00800 and to add tw o attachments (including "Geotechnical Report TARC.pdf" and "Irrigation draw ings from ESPC project.pdf"). References to these attachments w ill be updated in Sections 00010, 00800, and Clause 252.236-7001.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 23

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

16C. DATE SIGNED

BY 10-Aug-2021

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9133L21B4000

X 9B. DATED (SEE ITEM 11)

21-Jul-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

10-Aug-2021

CODE

NGB-AQ - W9133L

111 SOUTH GEORGE MASON DR

BLDG. 2, 4TH FLOOR

ARLINGTON VA 22204-1373

W9133L 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9133L21B4000

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The following have been modified:

NOTES FOR BIDDERS

*Items highlighted in yellow in this Section are changes made as a result of Amendment 0002.

SECTION 00100 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. Description of the Project: NGB plans to construct a Visitor’s Center building in the fence line of the installation. This will provide TARC with a more secure access point. The project will involve work in the civil, architectural, security, structural, plumbing, mechanical, and electrical disciplines. The contractor shall furnish all labor, materials, tools, equipment, and supervision required to perform all work in strict accordance with the specifications in the accomplishment of work.

2. Instructions to Bidders:

2.1. You are invited to submit a bid in response to our Invitation for Bids (IFB) entitled) W9133L-21-B-4000 entitled, Project Number VAFM-PN-19-0007 at TARC, Arlington, VA.

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

2.3. This acquisition is being conducted under FAR Part 14, Sealed Bidding procedures, it is set-aside 100% for small businesses qualified contractors.

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

3.1 A pre-bid conference will be conducted on 3 August 2021 at 11:00 a.m., for the purposes of briefing on the bid requirements and answering questions regarding this solicitation. This conference will be held at TARC Building One, 111 S. George Mason Dr., Arlington, VA 22204. Interested Contractors are highly encouraged to attend the pre-bid conference. The site visit will be held following the conference.

3.2 Due to security conditions, all offerors must register to attend this conference and site visit.

Email the following information for all attendees to Kimberly Kensrud and Michael Dixon at the following addresses:

kimberly.m.kensrud.civ@mail.mil and michael.d.dixon82.civ@mail.mil

Firm Name Telephone Number Visitor’s Name(s)

3.3 This information must be provided in advance, 3 business days prior to the meeting, in order to ensure access to the TARC and conference site and ensure adequate seating for the conference attendees. Even if you have access to the TARC you must register to ensure adequate seating. The furnishing of the above information is voluntary; however, your failure to furnish all or part of the requested information may result in the Government’s denial of your access to the pre-proposal conference. This information will be provided to the Security Forces who will authorize your entrance to the site.

3.4 Visitors will be escorted at their arrival at TARC’s Security Office to the Pre-Bid Conference and Site Visit. You will be required to present the following information at the Security Office: Valid Driver’s License or Government I.D., to receive an escort badge. Any of the above information furnished by you is protected under the Privacy Act and shall not be released unless permitted by law and/or you have consented to such. There is no designated parking at the TARC. Personnel will have to be able to park legally outside the TARC in Public Street Parking. You should allow yourself ample time to allow for parking.

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

3.6 A record of the conference shall be made and furnished to all prospective bidders via posting at http://SAM.gov. The record will include minutes of the meeting, including questions (on a non-attribution basis) and answers.

4. FORMAL COMMUNICATION, OFFEROR EXPLANATIONS:

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

Subject Line: Reference No. SOLICITATION W9133L-21-B-4000 Email: michael.d.dixon82.civ@mail.mil and kirk.swiantek@us.af.mil

PRE-BID INQUIRY FORMAT

Date of Bid Inquiry: _______________

From: ______________________________ Company Name: ________________________________

Address:_____________________________________________________________________________

Phone Number: _____________________________ Fax Number:______________________________

Email address: ________________________________________________________________________

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

4.2. Any explanation desired by an offeror regarding the meaning or interpretation of the solicitation, or proposals, drawings, specifications, etc. must be requested in writing and with sufficient time allowed for a reply to reach bidders before the submission of their bid.

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

EARLY IN THIS PROCESS.

4.4. Any changes to the drawings, specifications, etc. will be issued in the form of an amendment. However, any answers that clarify or provide an interpretation to the drawings, specifications, etc. will NOT be posted via amendment but rather as a response to the RFI on SAM.gov at http://SAM.gov.

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

4.6. For security reasons, all technical and engineering data related to this solicitation will be distributed using the Contract Opportunities (SAM.gov) system. Plans and specifications are locked on SAM.gov and require Contractors to request explicit access from the Contracting Officer OR export controlled access through DLA. See complete instructions on SAM.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with SAM.gov before accessing the system.

4.7. Amendments, if/when issued will be posted to http://SAM.gov for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offerors responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons.

5. BID REPOSITORY AND BID OPENING:

5.1. Bid repository is provided for hand carried bids and is located at NGB-AQ, 43200 Maple Street, Bldg 105, Selfridge ANG Base, MI 48045-5213. Hand carried bids must be deposited in the repository prior to the time established for opening of bids. Bidders are cautioned that they will be required to sign-in and obtain a visitor’s pass to enter Selfridge ANG Base, and should allow time to accomplish this. If planning on hand carrying bids or attending the bid opening at Selridge ANG Base, you will need to contact Kirk Swiantek at kirk.swiantek@us.af.mil to gain access to Selfridge ANG Base. Late receipt of bids due to entry delays may not be deemed excusable and the Contracting Officer may declare the bid “late” in accordance with FAR 14.304.

5.2. The bid opening will occur at the time and date specified in Block 13 of the SF 1442. All interested offerors and their major subcontractors are encouraged to attend the bid opening. A Conference Room will be available at the TARC to listen to the bid opening. Interested Contractors who would like to listen to the bid opening at the TARC will need to contarct Ms. Kensrud and Mr. Micheal Dixon at kimberly.m.kensrud.civ@mail.mil and michael.d.dixon82.civ@mail.mil.

All the base access requirements for the Pre-Bid Conference/Site Visit will be applicable to attend the Bid Opening at the TARC.

6. WAGE DETERMINATION: Construction Wage Rates are applicable to this project are VA20210013 dated 23 July 2021 6 August 2021 as shown in Section 00800. The Wage Determination will be revised as applicable to ensure the most current wage rate is incorporated in this solicitation.

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

8. CLAUSES: Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

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

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

11. BID SUBMISSION:

Hand Carried Bids and Mailed in Bids, are the ONLY allowed methods for qualifying for the Public Bid Opening.

Bid Submissions on a formatted disk will also be required on day bids are due. A formatted disk with your bid submission is required. Formatted disk bid documents will not be assessed by the Government until after Public Bid Opening has occurred. Files on the formatted disk are for Electronic Records keeping only.

NOTE: If mailing in Bid, please allow for adequate days for delivery so Bid will make it to the NGB-AQ a Selfridge ANG Base, MI before Bid closing time. Mail Bid to Mr. Kirk Swiantek at the address listed below.

Mailed in Bids that are past the 3:00 P.M. Bid Opening time may not be considered for opening.

BIDS ARE TO BE RECIEVED NO LATER THAN THE DATE LISTED IN BLOCK 13 OF THE SF 1442.

Bid Package - Address to:

Kirk Swiantek

NGB-AQ

43200 Maple St, Bldg 105.

Selfridge ANG Base, MI 48044-5213 (For Solicitation W9133L-21-B-4000)

11.1. In accordance with FAR Provision 52.214-12, Preparation of Bids, bid package must be completed and mailed or hand carried to NGB-AQ at Selfridge prior to the time set for bid closing in paragraph 13A. of the Standard Form 1442. Bid submission in any other manner WILL NOT be accepted.

11.2. By submission of its bid, the offeror agrees to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being determined unacceptable.

11.3. The formatted disk bid package shall include the following four separate attachments:

a. Attachment 1: Standard Form 1442 with BLOCKS 14-20 completed.

b. Attachment 2: Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee.

c. Attachment 3: Provisions filled-in with required information. 52.204-8, 52.209-7, 52.222-22, 52.223-3, 52.209-7, 252.209-7992.

11.4. Late bids will be handled in accordance with FAR Provision 52.214-7, Late Submissions, Modifications, and Withdrawal of Bids. Also, please see LATE BIDS notice at the end of these instructions.

11.5. Disk Formats:

a. The subject line of the formatted disk package shall include the bid number and offeror’s name in the following format: W9133L-21-B-4000: OFFEROR NAME. If multiple disks are required to be submitted, indicate in the subject line that multiple emails will be received using the following format: (Disk 1 of 3), (Disk 2 of 3), (Disk 3 of 3). The following is a sample subject line:

SUBJECT: W9133L-21-B-4000 COMPANY XYZ (Disk 2 of 3).

b. The formatted disk shall list the following information:

i. Address of the office specified in Block 7 of the solicitation.

ii. Time and Date specified in for receipt of bid.

iii. Solicitation Number

iv. Name and address of bidder

c. Each complete bid in response to this solicitation must be submitted individually/separately and must be properly identified. NGB-AQ, will not be responsible for electronic responses that are not submitted correctly and/or are improperly identified. If you submit an offer under an incorrect solicitation number, your offer may not be considered.

d. Files must be readable using Microsoft Office Word 2013 (or lower) or Adobe PDF (set to minimum 200 dots per inch).

e. DO NOT submit attachments in .ZIP files. Any bid package, or portion thereof, submitted as a .ZIP file will be REJECTED.

f. Do not password protect disks or disk files.

g. To avoid rejection of an offer, vendors must make every effort to ensure their formatted disk submission is virus free. Submissions, or portions thereof, which the automatic system detects the presence of a virus, or which are otherwise unreadable, will be treated as “unreadable” pursuant to FAR 14.406, Receipt of an Unreadable Electronic Bid, and be handled accordingly for the supplied formatted disk(s).

h. Offerors are required to ensure adequate time for Government receipt of the bid submission by the bid closing time.

PUBLIC BID OPENING

Date: 20 August 2021 Time: 3:00 P.M. EST Location: NGB-AQ 43200 Maple St, Bldg 105 Selfridge Air National Guard Base, MI 48044-5213

PLEASE NOTE: 3:00 P.M. EST IS THE OFFICIAL PUBLIC BID OPENING TIME. Synopsis days and times are only tentative, and should not be considered as actual. ALL dates are subject to change, and changes shall be posted to SAM via solicitation amendment(s). All bids are to be deposited in the bid depository box no later than the date listed in the Standard Form 1442 Block 13A.

LATE BIDS. Late receipt of bids due to entry delays may not be deemed excusable and the Contracting Officer may declare the bid “late” in accordance with FAR 14.304 and in accordance with clause 52.214-7. Please refer to these Clauses and Provisions for information on what the government will determine as a late bid.

TABLE OF CONTENTS

*Items highlighted in yellow in this Section are changes made as a result of Amendment 0002.

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

SECTION 00010 - BID SCHEDULE, NOTES

SECTION 00100 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

SECTION 00600 – REPRESENTATIONS & CERTIFICATIONS

SECTION 00700 - CONTRACT CLAUSES

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

Attachment 1 – Certified Bid Drawings dated 26-JUN-2020 Attachment 2 – Visitors Center Specs Attachment 3 – Geotechnical Report TARC Attachment 4 – Irrigation drawings from ESPC project

SECTION 00010 NOTES

NOTES

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

2. Facsimile transmission of bid is not authorized. Electronic submission of bids will NOT be accepted.

3. For security reasons, all potential offerors, plan rooms and printing companies are required to be registered in the GSA System for Award Management (SAM) database. Firms can register via the SAM internet site at https://www.sam.gov/portal/public/SAM/. Interested bidders are required to submit their representations and certifications at the same site.

4. A complete bid package must contain the following:

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

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

(c) A copy of the bond and POA may be submitted with the bid, with the original signed copy with Seal to be submitted no later than the date listed in Block 13 of the SF 1442. The bid bond must be on a SF24 form. Rejection of a bid bond shall be in accordance with FAR 28.101-4 Noncompliance with bid guarantee requirements.

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

(e) When completing the “Offeror” portion of the SF 1442 (Blocks 14 – 20), an official having the authority to contractually bind the company must sign the SF 1442 in accordance with FAR 4.102. One (1) copy of the SF1442 is required to have an original signature.

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

(g) Mark the front of the envelope with the following: “BID No. W9133L-21-B-4000”, and the Name and Address of Bidder. See Block 13A of SF 1442 for required number of copies.

5. Joint Venture Requirements - Parties wishing to propose as a joint venture must submit, with the Pro Forma documents, an executed copy of the joint venture agreement. The joint venture agreement shall be executed in accordance with FAR 4.102(d). Each joint venture partner shall submit evidence satisfactory to the Contracting Officer that its Board of Directors has approved its participation in the joint venture or by an instrument of similarly binding character in the case of an unincorporated entity. Offerors are reminded that to obtain an award the awardee, to include a joint venture, must be registered in the System for Award Management (SAM) database.

Applicable to set-aside solicitations: Joint Ventures must meet applicable size standards (See FAR Subpart 19.1).

Submit with the proposal any size determination for the Joint Venture entity received from the Small Business Administration. A Joint Venture where-in one party is not a small business may be referred to the Small Business Administration (IAW FAR 19.302 (b)) to determine eligibility. All questions regarding Joint Ventures must be directed to the Small Business Administration (SBA) and not the Contracting Officer.

SECTION 00700 - CONTRACT CLAUSES

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.

(b) 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.

(c) 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.

(d) 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.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings for the TARC Visitors Center:

*Items highlighted in yellow in this Section are changes made as a result of Amendment 0002.

Attachment 1 – Certified Bid Drawings dated 26-JUN-2020 Attachment 2 – Visitors Center Specs Attachment 3 – Geotechnical Report TARC

(End of clause)

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

The following have been added by full text:

VA20210013 DATED 08/06/2021

General Decision Number: VA20210013 08/06/2021

Superseded General Decision Number: VA20200013

State: Virginia

Construction Type: Building

County: Arlington County in Virginia.

Includes the independent city of Alexandria*

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

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.95 for calendar year 2021 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.95 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2021. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/01/2021 1 01/08/2021 2 04/23/2021 3 05/07/2021 4 05/28/2021 5 06/04/2021 6 07/23/2021 7 08/06/2021

ASBE0024-006 04/01/2021

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 39.27 18.67+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

ASBE0024-009 04/01/2021

Rates Fringes

FIRESTOPPER......................$ 29.41 8.73+a

Includes the application of materials or devices within or around penetrations and openings in all rated wall or floor assemblies, in order to prevent the pasage of fire, smoke of other gases. The application includes all components involved in creating the rated barrier at perimeter slab edges and exterior cavities, the head of gypsum board or concrete walls, joints between rated wall or floor components, sealing of penetrating items and blank openings.

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

BOIL0045-003 01/01/2017

Rates Fringes

BOILERMAKER......................$ 32.72 25.26

BRVA0001-008 05/02/2021

Rates Fringes

BRICKLAYER.......................$ 34.00 12.59

BRVA0001-009 05/02/2021

Rates Fringes

MASON - STONE....................$ 40.81 19.43

BRVA0001-011 05/02/2021

Rates Fringes

MARBLE FINISHER..................$ 25.81 11.55

ELEC0026-003 06/07/2021

Rates Fringes

ELECTRICIAN (Includes Low

Voltage Wiring and Installation of Alarms and Sound and Communication Systems).........................$ 49.00 20.26

IRON0005-010 06/01/2021

Rates Fringes

IRONWORKER.......................$ 33.90 24.19

PAIN0051-034 06/01/2020

Rates Fringes

GLAZIER..........................$ 28.02 12.55

* PAIN0051-035 06/01/2021

Rates Fringes

PAINTER

Brush, Roller and Spray.....$ 25.50 11.27

* PAIN0051-036 06/01/2021

Rates Fringes

DRYWALL FINISHER/TAPER...........$ 25.50 11.27

* PLUM0005-014 08/01/2021

Rates Fringes

PLUMBER..........................$ 45.92 20.35+a a.PAID HOLIDAYS: New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving and Christmas Day.

* PLUM0602-016 08/01/2021

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 45.39 23.12+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving and Christmas Day.

SFVA0669-006 04/01/2021

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 36.95 24.12

SHEE0100-004 11/01/2020

Rates Fringes

SHEET METAL WORKER (Includes HVAC Duct Installation)..........$ 42.67 21.33+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and Christmas Day

SUVA2013-025 01/11/2016

Rates Fringes

BRICK POINTER/CAULKER/CLEANER....$ 19.68 0.00

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 23.36 5.20

CEMENT MASON/CONCRETE FINISHER...$ 21.94 3.36

FLOOR LAYER: SOFT FLOORS........$ 18.75 0.00

IRONWORKER, REINFORCING..........$ 27.46 8.71

LABORER: Common or General, including brick mason tending and cement mason tending.........$ 15.55 2.44

LABORER: Pipelayer..............$ 16.81 4.26

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 23.50 4.50

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 21.99 4.98

OPERATOR: Crane.................$ 30.45 4.14

OPERATOR: Forklift..............$ 21.56 7.57

OPERATOR: Loader................$ 22.26 3.57

OPERATOR: Roller................$ 16.25 4.88

ROOFER...........................$ 15.83 3.06

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 19.22 2.58

WATERPROOFER.....................$ 21.75 1.57

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

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

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

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

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

Union Rate Identifiers

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

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

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

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

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

Union Average Rate Identifiers

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

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

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

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

and 3.) should be followed.

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

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

Washington, DC 20210

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

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

Washington, DC 20210

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

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

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

Washington, DC 20210

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

END OF GENERAL DECISION

VISITORS CENTER SOW

*Items highlighted in yellow in this Section are changes made as a result of Amendment 0002.

TARC Visitors Center SOW

1. GENERAL INFORMATION

1.1. BACKGROUND

1.1.1. NGB plans to construct a Visitors Center building in the fence line of the installation. This will provide TARC with a more secure access point.

1.2. GENERAL WORK DESCRIPTION

1.2.1. The project will involve work in the civil, architectural, security, structural, plumbing, mechanical, and electrical disciplines.

1.2.2. Work shall be performed during non-business hours of 7am-5pm. Contractor shall ensure that spaces surrounding the project area are free of debris at all times. Contractor shall also ensure that all construction areas are safely cordoned off.

1.2.3. Contractor shall furnish all labor, materials, tools, equipment, and supervision required to perform all work in strict accordance with the specification in the accomplishment of work described in Section 2 below.

1.2.4. All utility shutdowns require the prior approval of the Contracting Officer’s Representative (COR). Included are electric power, water, chilled water, heating water, natural gas, telephone, fiber, and sewer services. Request for utility shutdown shall be made in writing at least five

(5) days prior to the expected date of implementation. Work requiring electrical, plumbing or fire protection system shut-off shall be performed during off-work hours of 6pm to 4am.

Coordinate all work to ensure that the outage will be of minimum duration. If the Government cancels an approved scheduled utility outage, the Contractor will reschedule another outage at least 24 hours in advance and will not claim for equitable adjustment or increased costs of performance as a result of any unforeseen cancellation. Once a utility outage is arranged and work starts, continue working until the utility is restored.

1.3. PERIOD OF PERFORMANCE (PoP)

1.3.1. Contractor shall have a maximum of 425 calendar days from the initial Notice to Proceed (NTP) to complete the project including any submittals and construction. Any changes or extensions to this time period need prior approval from the Contracting Officer (KO).

1.4. GENERAL INFORMATION

1.4.1. Quality Assurance (QA): The Government will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Plan (QAP). This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)). The KO or COR may periodically perform QA checks as deemed necessary at any time during the PoP. These checks do not relieve the Contractor of the obligations under this section to provide a complete and working product.

1.4.2. Security Requirements. The Contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the COR. See 01 00 00 General Requirements.

1.4.3. Physical Security. The Contractor shall safeguard all Government property provided for Contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.4. Special Qualifications: The Contractor shall employ personnel that are knowledgeable of the work and the requirements of any applicable codes, latest editions. Where applicable, licensed workers shall be employed must provide a current valid certification prior to the start of any work. (For example, licensed electricians certifications shall be provided prior to the start of any electrical work and work shall conform to the requirements of the National Electric Code (NEC).

1.4.5. Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the Contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The CM shall work through the COR, (or the KO if a COR is not assigned), to resolve issues, receive technical instructions, and ensure adequate performance of services.

The CM shall ensure that Contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure Contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the Contractor.

1.4.6. Identification of Contractor Employees: All Contractor personnel attending meetings, answering Government telephones and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The Contractor shall ensure that all documents or reports produced by Contractor personnel are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. The Contractor’s status as a “Contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-Government entities/ Contractor personnel shall wear identification badges distinguishing themselves as such. The badges shall have the company name, employee name and the word “Contractor” displayed.

The Contractor shall retrieve all identification media (including vehicle passes) from their employees who depart employment for any reason. All identification media (i.e., badges and vehicles passes) shall be returned to the KO within 14 days of an employee’s departure.

1.4.7. Combating Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and Contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment. The Contractor shall take appropriate action, up to and including termination, against employees or subcontractor s that violate the US Government policy as described at FAR 22.17.

1.4.8. The National Guard Bureau Ombudsman is:

Mr. Robert Grasso 111 South George Mason Drive, Suite 4 TS-150 Arlington, VA 22204 robert.p.grasso.civ@mail.mil 703-601-4380

2. DETAILED DESCRIPTION OF WORK

2.1. SURVEYS AND LAYOUT

2.1.1. The Government shall furnish the Contractor documents showing property lines and the location of existing buildings and improvements. The Contractor shall provide competent surveying and engineering services to execute the work in accordance with the contract and shall be responsible for the accuracy of these surveying and engineering services.

2.1.2. The Government shall provide general reference points and benchmarks on the site. If the Contractor finds that any previously established reference points have been lost or destroyed, he shall promptly notify the COR. Points that require shifting because of necessary changes in grades or locations shall, with prior written approval of the COR, be replaced and accurately located by the Contractor.

2.2. PLANS AND SPECIFICATIONS

2.2.1. The general character and scope of the work are illustrated by the plans and the specifications. If the Contractor deems additional detail or information to be needed, he shall request information in writing from the COR. His request shall state the detail or information needed and shall explain why it is needed. The Contractor shall carry out the work in accordance with the additional detail drawings and instructions at no additional cost or time to the owner.

2.2.2. If the Contractor finds a conflict, error, omission, or other discrepancy in the plans or specifications, he shall notify the COR and KO in writing as soon as possible, but before proceeding with the affected work. If such conflict, error, omission or other discrepancy in plans or specifications was reasonably apparent or with reasonable diligence should have been apparent to the Contractor prior to submitting its bid or proposal, and the Contractor failed to submit questions in the time and manner required, then any claims shall be deemed waived and the Contractor shall not be entitled to additional compensation or time, or entitled to sue the owner.

2.2.3. In case of differences between small and large scale drawings, the large scale drawings shall govern. Where on any of the drawings a portion of the work is drawn out and the remainder is indicated in outlines, the parts drawn out shall apply also to all other like portions of the work.

2.2.4. Where the word “similar” appears on the drawings, it shall be interpreted in its general sense and not as meaning identical, and all details shall be worked out in relation to their location and their connection with other parts of the work.

2.2.5. The specifications are divided into several parts, or sections, for convenience only, since the entire specifications shall be considered as a whole. The divisions of the specifications are not intended to control the Contractor in dividing the work among subcontractors or to limit the work performed by any trade. The Contractor shall be solely responsible for the coordination of the trades, subcontractors and vendors engaged in the work and for the compensation of the trades, subcontractors and vendors for the work performed.

2.2.6. Measurements or dimensions shown on the drawings for site features, utilities and structures shall be verified at the site by the Contractor before commencing the work. The Contractor shall not scale measurements or dimensions from the drawings. If there are discrepancies, the COR and KO shall be consulted. If new work is to connect to, match with or be provided in existing work, the Contractor shall verify the actual existing conditions and necessary dimensions prior to ordering or fabrication.

2.2.7. The plans and/or specifications may indicate that the Architect/Engineer (A/E) designed or detailed a portion of the plans around a particular product (most commonly a piece of equipment). Should a different product be proposed by the Contractor and accepted, all modifications, rerouting, relocations and variations required for proper installation and coordination to comply with the design concept and requirements of the contract documents shall be the responsibility of the Contractor and shall be made at no extra cost to the Government. If the plans were noted as designed or detailed around a particular product and/or if a product is named when a “brand name or equal” specification has been used, this is not intended to favor or preclude the use of other products pursuant to Section 2.3 of this SOW.

Rather such design merely acknowledges the reality that in many instances the A/E must have a basis to design and detail around for dimensions and characteristics of a product or system.

2.2.8. Additional submittal requirements are shown in the specifications.

2.3. EQUALS

2.3.1. Brand names: Unless otherwise stated in the specifications, the name of a certain brand, make or manufacturer denotes the characteristics, quality, workmanship, economy of operation and suitability for the intended purpose of the article desired, but does not restrict the Contractor to the specific brand, make or manufacturer; it is set forth to convey to the Contractor the general style, type, character and quality of the article specified.

2.3.2. Equal materials, equipment or assemblies: Whenever in these contract documents, a particular brand, make of material, device or equipment is shown or specified, such brand, make of material, device or equipment shall be regarded merely as a standard. Any other brand, make or manufacturer of a product, assembly or equipment which in the opinion of the A/E is the equal of that specified, considering quality, capabilities, workmanship, configuration, economy of operation, useful life, compatibility with design of the work, and suitability for the intended purpose, will be accepted unless rejected by the KO as not being equal.

2.3.3. Substitute materials, equipment or assemblies: The Contractor may propose to substitute a material, product, equipment, or assembly which deviates from the requirements of the contract but which the Contractor deems will perform the same function and have equal capabilities, service life, economy of operations, and suitability for the intended purpose. The proposal shall include ay cost differentials proposed. The COR will have the A/E provide an initial evaluation of such proposed substitutes and provide a recommendation on acceptability and indicate the A/E’s redesign fee to incorporate the substitution in the design. If the proposed substitute is acceptable to the COR, a change order will be proposed to the Contractor to accept the substitute and to deduct the cost of the A/E redesign fee and the proposed cost savings from the contract price. The Contractor shall be responsible for making all changes in the work necessary to adapt and accommodate any equal or substitute product which it uses. The necessary changes shall be made at the Contractor’s expense.

2.4. AVAILABILITY OF MATERIALS

2.4.1. If a brand name, product, or model number included in the contract documents is not available on the present market, alternate equal products or model numbers shall be proposed by the Contractor through the COR for approval by the KO.

2.5. STANDARDS FOR MATERIALS INSTALLATION & WORKMANSHIP

2.5.1. Unless otherwise specifically provided in the contract, all equipment, material, and accessories incorporated in the work shall be new and in…