Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 04, 2013 FBO #4271
SOLICITATION NOTICE

41 -- Welding Ventilation - Project # 070313-1

Notice Date

8/2/2013
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

238220 — Plumbing, Heating, and Air-Conditioning Contractors
 

Contracting Office

Department of Labor, Employment Training Administration, Sierra Nevada Job Corps Center, 14175 Mt. Charleston Street, Reno, Nevada, 89506-1225
 

ZIP Code

89506-1225
 

Solicitation Number

070313-1
 

Archive Date

9/18/2013
 

Point of Contact

Len Taylor, Phone: 775-789-0817
 

E-Mail Address

taylor.len@jobcorps.org
(taylor.len@jobcorps.org)
 

Small Business Set-Aside

N/A
 

Description

CONSTRUCTION BID PACKAGE (CBP) "THIS IS A SUBCONTRACTING OPPORTUNITY" INVITATION TO BIDDER Project Title: Welding Ventilation - Project # 070313-1 Deficiency # 85201 NAICS Code : 238220: http://www.census.gov/cgi-bin/sssd/naics/naicsrch Date: July 30, 2013 Project Location : Sierra Nevada Job Corps Center 14175 Mt. Charleston St. Reno, NV 89506 Owner: U.S. DEPARTMENT OF LABOR (DOL) Facility Operator: Management & Training Corporation (MTC) 500 N Marketplace Dr., P.O. Box 10, Centerville, Utah 84014 Mandatory Pre-bid Conference: Tuesday, August 13, 2013 - 10:00 AM - Sierra Nevada Job Corps Center Administration Building - Room 122 Bids are due: Tuesday, September 3, 2013 - 10:15 AM Submit bid to: Sierra Nevada Job Corps Center Attn: Purchasing Office, Len Taylor 14175 Mt. Charleston Street Reno, NV 89506 Contract type: Fixed price, single lump sum contract Estimated Price Range: $0 - $25,000.00 Contract Documents: This Construction Bid Package (CBP) contains the Construction Statement of Work (SOW), Contractual Requirements and may include Drawings and/or specifications describing the work. INSTRUCTONS TO BIDDER •1. Bid : Bid shall be submitted on MTC Bid Form and must be signed by an authorized official of the company making offer. In addition, submit with your Bid (a) three references for projects of comparable scope. The references shall include the company name, phone number, contact person, address, description and size of the project and date the work was performed (b) a breakdown of the major components of the work if the bid is greater than $25,000. •2. Bid Submission : Deliver bid to Buyer, prior to the time stated in the Invitation to Bid. Bids maybe delivered by hand, Fed Ex, Express Mail, UPS, Fax, Email, and USPS. •3. Bid Guaranty : Each bidder shall provide bid guaranty in the amount of 20% of base bid when the bid is greater than $25K. Bid guarantee is not required for bids under $25,000. Bid guaranty shall be in the form of a bid bond (SF24 or AIA A310, or similar), cashier's check or money order made payable to Management & Training Corporation/Facility Name. Submit the bid guaranty with the bid. Bid guaranty will be returned to bidders when the contract is awarded or solicitation cancelled. •4. Performance and Payment Bonds : If the base bid is greater than $25K Performance and Payment Bonds are required. Surety Company shall have an A- rating. Upon receipt of the "Intent to Award" letter the bidder shall deliver bonds within ten (10) business days. •5. Facility Inspection : Mandatory prior to submitting a bid. Virtual site inspections are not acceptable. •6. Davis Bacon Act: Comply with the attached Davis Bacon Wage Decision. If base bid is greater than $2,000, See the Construction Statement of Work, Section 1: Contractual Requirements, paragraph B: Davis Bacon Act. If sole-proprietor with no employees, submit with bid, a written statement of sole proprietorship. •7. Acceptance of Bid: The bid shall be evaluated upon best value and and awarded to the most responsive bidder. MTC shall be the sole judge as to the most responsive bid. MTC reserves the right to waive any irregularity or technicality in bids received. The Buyer shall send Intent to Award letter to the successful bidder. The formal agreement shall be executed on MTC's purchase order form. •8. First-Tier Subcontractor Information: Reference Section 1, paragraph C. FFATA Sub-award Reporting System (FSRS.gov) BID FOR LUMP SUM CONTRACT Proposal of (Contractor Name): D ate: To: MTC/Sierra Nevada Job Corps Center Attn: Purchasing Office 14175 Mt. Charleston St. Reno, NV 89506 In compliance with your Construction Statement of Work, dated July 30, 2013, the undersigned hereby proposes to provide all labor (in compliance with the attached Davis-Bacon Act Wage Decision, if base bid is greater than $2,000) materials, supervision, tools, equipment, and transportation and to perform all work for the completion of: Welding Ventilation - Project # 070313-1 - Deficiency # 85201 Base Bid: For the following sums: (show amounts in both written form and figures. Completion of the Project as Specified ______________________________________________________ Dollars ($______________________) The undersigned acknowledge receipt of Addenda (Indicate Addendum Number(s) received) ___ ___ ___ ___ ___ ___ ___ ___ The bid guaranty attached in the sum of Dollars ($ ) being at least 20% of the base bid when the bid is greater than $25K, shall be forfeited to you in the event we fail to execute the contract after award. The undersigned shall honor our bid for forty five (45) days after the bid date. Upon written notice of bid acceptance we will enter into formal agreement with MTC/Sierra Nevada Job Corps Center. If the base bid is greater than $25K the undersigned is prepared to furnish Performance and Payment Bonds in the required amount with (indicate name of surety company) ________________________________ as surety, subject to your approval. The undersigned, if awarded a contract for all or part of the work, agrees to place orders promptly for all materials required; to prosecute the work diligently to the full extent allowed by conditions within our control; and to complete the work of the contract within Forty-five (45) consecutive calendar days after written Notice to Proceed. The undersigned further agrees to pay MTC/ S1ierra Nevada Job Corps Center not as a penalty, but as liquidated damages for breach of contract, the sum of $100.00 (one hundred dollars) _ per consecutive calendar day thereafter that the work remains incomplete or unsatisfactory. Witness (Seal if Corporation) Name: _______________________________ Title _____________________________________ DUNs#: Tax ID#: Business Address _______________________________________________________________ Phone#: ____________________ Fax#: ____________________ Email: ______________________________ CONSTRUCTION STATEMENT OF WORK (SOW) SECTION 1: Contractual Requirements A. Codes and Standards •1. The contractor shall in accomplishing the project, defined in this statement of work, comply with applicable building codes, ordinances, and regulations which are enforced by City, County, State or Federal agencies. B. Davis-Bacon Act (DBA) This project is subject to the provisions of the Davis-Bacon Act for construction work on a federal facility when the base bid is greater than $2,000. Accordingly, the contractor and subcontractors shall be required to comply with the attached DBA Wage Decision for the type of work being performed. The DBA provides that all workers employed by contractor and subcontractors in any construction, alteration or repair, including painting and decorating, buildings, and works which are federally funded, shall be paid prevailing wages and receive fringe benefits at rates not less than those on similar construction in accordance with the Wage Decision. A copy of the Wage Decision is attached. The Contractor shall display in a prominent and accessible place the "Employee Rights under the Davis Bacon Act" poster (bilingual) and Wage Determination informing all workers of their rights under DBA. The contractor shall provide proof of compliance with the Wage Decision via weekly certified payroll report submitted to the Buyer with payment request. The Contractor must provide a written statement to the buyer if contractor is a sole-proprietor and has no employees, and therefore has no DBA obligation. C. FFATA Sub-award Reporting System (FSRS.gov) When applicable, construction contracts with a value of $25,000 or more, including any subsequent contract modifications are subject to the provisions of FFATA (Federal Funding Accountability and Transparency Act of 2006), per FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Reported information will be made public via the FFATA Sub-award Reporting System (FSRS.gov). Prior to the effective date of the contract, the contractor shall provide the Buyer with the "First-Tier Subcontractor Information form. A copy of the First-Tier Subcontractor Information form is attached. D. Required Insurance Prior to the effective date of the contract, the Contractor shall provide the Buyer with proof of insurance via certificate of insurance (ACORD 25-S) and deliver same to Management & Training Corporation (MTC), operator of the Sierra Nevada Job Corps Center. Such certificate shall identify the contract between MTC and the Contractor and contain provisions that insurance coverage afforded under the policy shall not be canceled, terminated or materially altered until at least thirty (30) days prior written notice has been given to MTC. Without limiting any liability or any other obligations of the Contractor, the Contractor shall provide and maintain and cause its subcontractors to provide and maintain insurance coverage with forms and insurers acceptable to MTC, until all obligations under the contract are satisfied, as follows: Workers' Compensation insurance to cover obligations imposed by Federal and State statutes having jurisdiction of its employees engaged in the performance of this contract, and Employers' Liability insurance with a minimum limit of five hundred thousand dollars ($500,000). Evidence of qualified self-insured status shall also suffice for this section. Commercial General Liability insurance with a minimum combined single limit of one million dollars ($1,000,000) each occurrence and an aggregate of three million dollars ($3,000,000). The policy shall include coverage for bodily injury, personal injury, broad form property damage, blanket contractual, contractor's protective, products and complete operations. Comprehensive Automobile Liability insurance with a minimum combined single limit of one million dollars ($1,000,000) for each occurrence; and an aggregate of one million dollars (1,000,000), coverage applying to "Any Auto". Contractors who are unable to meet this requirement should provide a detailed statement as to their current coverage for further consideration. The policies required shall name MTC/Sierra Nevada Job Corps Center, its agents, officials and employees as additional insured and shall specify that the insurance afforded the Contractor shall be primary insurance and that any insurance coverage carried by MTC or its employees shall be excess coverage except as provided by state law, and not contributory insurance to that provided by the Contractor. Failure on the part of the Contractor to provide and maintain the required liability insurance and provide proof thereof to MTC within thirty (30) days following commencement of a new policy period, shall constitute a material breach of the contract upon which MTC may immediately terminate this contract. E. Indemnification The Contractor shall defend, indemnify, and hold harmless MTC and its officers, directors, employees, agents, shareholders, partners, joint ventures, affiliates, successors and assigns from and against any and all liabilities, obligations, claims, demands, suits, losses, expenses, damages, fines, judgments, settlements and penalties, including, without limitation, costs, expenses and attorney's fees incident thereto, arising out of or based upon contract damages, property damage or bodily injury (including death at any time resulting therefrom) to any person including Subcontractor's employees, affiliates, or agents, occasioned by or in connection with (1) Subcontractor's performance of (or failure to perform) the contract duties hereunder; (2) a violation of any laws or any negligent act or omission by Subcontractor or its affiliates, subcontractors, agents or employees during the performance of the contract duties hereunder; or (3) a breach of this Agreement by contractor or any of its affiliates, subcontractors, agents, or employees. The aforesaid obligation of indemnity shall be construed so as to extend to all legal, defense and investigation costs, as well as all other reasonable costs, expenses and liabilities incurred by the party indemnified, from and after the time at which the party indemnified received notification (whether verbal or written) that a claim or demand is to be made or may be made. Contractor's obligation under this section does not extend to any liability caused by the sole negligence of MTC. The Contractor's liability shall not be limited by any provisions or limits of insurance set forth in the contract. MTC shall reasonably notify the Contractor of any claim for which it may be liable under this paragraph F. Resolution of Disputes •1. In the event either party commences legal action to enforce any term of this Agreement, the prevailing party in such action will be entitled to recover its costs and attorneys fees incurred in such action from the other party. Default any payments due under this agreement will incur interest, 18% per annum. G. Performance and Payment Bonds The contractor shall provide bonds covering performance of the contract and payment of obligations arising hereunder if the base bid is greater than $25,000. The bonds must be obtained through an A- rated Surety Company (Subject to MTC/ Facility Name approval) and authorized to do business in the state where the work of this contract is performed. (Subject to MTC/Facility) The A- rating can be obtained through the A.M. Best website ( www.ambest.com ) The performance and payment bonds shall each be in an amount equal to 100 percent of the contract price. Bonds shall be executed on AIA A-311, AIA A-312 respectively or federal standard forms SF25 and SF25A, respectively or similar. The cost of the bond shall be included in the contract sum. Increases to the original contract sum (change orders) shall include performance and payment bonds and associated costs. H. Mandatory Facility Inspection Prior to submitting the bid, it is mandatory that bidders examine the CBP and visit the facility to make field measurements, evaluations, etc. to become familiar with existing conditions under which the work will be performed. Virtual inspection via internet i s not acceptable. Additional time or payments will not be approved for conditions arising during construction that were apparent prior to submission of the bid. Unforeseen conditions arising during construction that were not apparent prior to the bid submission shall be brought to the immediate attention of the Buyer. Contractors unable to attend the pre-bid conference may contact the Buyer to schedule an alternate time to inspect the facility. I. Drawings and Specifications The SOW may contain material specifications and/or drawings relevant to the work. MTC makes no assurance to the Contractor as to the accuracy of any drawings or completeness of the specifications. For clarification of any part of the SOW, address questions to the Buyer. The Contractor shall be responsible for all incidental work not specified but required by building codes or professional practice for the complete and correct installation of the work. No allowance will be made for failure of the Contractor or subcontractors to correctly interpret and clearly understand the intent of the SOW and their responsibility to perform the work in full. The contractor shall not acquire building permits. J. Facility Operating Hours The Facility shall remain in operation throughout the construction. Any anticipated disruption to Facility operation shall have prior approval from the Buyer. Contractor access to the construction site shall be limited to the following Monday - Friday, 0800-1530 each day. Access to the site will not be permitted on weekends without prior approval of the Buyer. K. Supervision The Contractor shall provide a qualified job superintendent, job foreman, or lead man who is authorized to act for the contractor and will be at the construction site daily to oversee and direct the work. The contractor and its employees shall conduct themselves in an professional manner and abide by the following facility rules and regulations: Contractor employees are required to sign-in and sign-out individually at security location Observe facility and security regulations Shall not use the food services facilities unless authorized Shall not fraternize with students or staff Shall not consume or transport alcohol, drugs or firearms onto the facility Shall not smoke unless in designated areas MTC/Sierra Nevada Job Corps Center reserves the right to direct the removal from the premises any contractors' employee or sub-contractor for conduct in violation of facility regulations. Employees/subcontractors must show valid driver's license and proof of auto insurance at the security location before their vehicles will be permitted on the facility. L. Notice to Proceed Upon receipt of written "Notice to Proceed" (NTP) from the Buyer, the contractor shall begin the work within fourteen (14) days from date of notice. A pre-construction meeting shall be scheduled at MTC/Sierra Nevada Job Corps Center M. Construction Schedule & Schedule of Values For projects where progress payments will be made the contractor shall submit a detailed schedule of the work to be performed and the schedule of values to the Buyer at the pre-construction meeting. Progress payments are not anticipated for this project. N. Protection and Safety •1. The contractor shall maintain a clean and safe work area. •2. The contractor shall cordon off the construction site with fencing, caution tape, etc. that is appropriate to secure the work area from unauthorized or accidental entry. •3. The contractor shall provide required personal protective equipment (PPE) for construction workers, students and MTC staff entering the construction site. The contractor shall protect existing facilities and finishes from damage and promptly repair damages at no additional cost to the contract. •4. The contractor shall be responsible for all equipment and materials brought onto the Facility. The Facility is not responsible for damage or loss of contractor's equipment and materials. •5. The contractor shall submit to the Buyer, Material Safety Data Sheets (MSDS) for all construction materials of a hazardous nature. O. Temporary Facilities and Staging Area Temporary construction office/storage facilities shall be the responsibility of the contractor. Coordinate with the Facility for location of a staging area and vehicle parking. Electricity will be made available by the Facility. Connection to existing power shall be by the contractor. P. Collection and Disposal of Waste The contractor shall, at the end of the work day, properly store and secure hazardous and other materials. Construction debris shall be collected daily by the contractor. Disposal shall be off the Facility, in accordance with applicable law. The contractor shall be responsible for all fees, permits, etc., required for construction waste management and disposal. Copies of Certificates of Disposal of hazardous materials must be submitted to the Buyer. Q. Project Coordination/Progress Meeting The Buyer, Contractor and designated staff shall hold weekly or bi-weekly meetings for the purpose of coordinating project activities such as administrative issues, submittals, Change Order (CO) requests, proposals, resolve conflicts, update schedules, review progress and payment applications. R. Changes in the Work When a question arises during the work, the Contractor shall submit in writing a Request for Information (RFI) to the Buyer. The answer or solution to the RFI will be discussed in the Progress Meeting. Minor changes in the work, recommended by the Buyer or Contractor that do not involve a change to the Contract Sum or the Performance time shall be made after written instruction from the Buyer authorizing the Contractor to proceed with the agreed upon changes. When changes in the work involve adjustment to the Contract Sum or the Performance time, or both, the Contractor shall submit to the Buyer in writing a Request for Change (RFC) with the following: •a. The RFC shall include a statement outlining the reason for the change, i.e. unforeseen conditions, product substitution, value engineering, etc. and a complete description of the change. •b. Include a list of quantities of products to be purchased and unit costs. Indicate the amount of trade discounts, if any. •c. Show equipment rental costs, delivery charges, applicable taxes, other fees. •d. If product or system substitution is being requested provide complete supporting data from both specified product/system and proposed substitute product/system. •e. Include a statement indicating the effect the proposed change will have on the Contract performance time and construction schedule. •f. Show the total cost of the proposed change. In such change order proposals that increase the contract sum, profit and overhead shall be computed as follows: •1) The Contractor's combined profit and overhead on work performed by his own crews shall not exceed 20% of the total direct costs. •2) The Contractor's commission (mark-up) on work performed by his subcontractors shall not exceed 10% of the direct total costs. •3) Subcontractor profit and overhead shall not exceed 20% of total direct costs •g. When the Buyer and the Contractor agree to the change request as proposed or as modified, the Contractor will submit a contract modification/change order (CO) for the Contractor's signature, the Center Director's signature, or Sr. Vice President. Contract modifications shall be executed as a CO on AIA Document G 701 or equivalent. •h. The Contractor is responsible to keep the work progressing on schedule. Requests for changes in the work shall not be considered as instruction to delay or stop work. Work on the requested change shall not be performed until after the Change Order (CO) has executed. S. Progress Payments to Contractor •1. Progress payments are not anticipated for this project. •2. Retainage, when applicable •a. The Buyer shall retain ten percent (10%) of the requested progress payment amount until substantial completion and acceptance of the installed work. •b. When the work is substantially completed, the Buyer shall retain only an amount considered adequate to complete or correct any unfinished and/or unacceptable items noted on the final punch list. T. Substantial Completion When the work is substantially complete, the Contractor shall notify the Buyer in writing requesting inspection of the work. A substantial completion inspection shall be conducted by the Buyer and the Contractor to develop a punch list consisting of items that are incomplete, that do not meet the specifications, or are not of acceptable workmanship. When the Facility accepts the project as substantially complete, the Facility will take occupancy and the Contractor will issue the Substantial Completion Certificate. The date of substantial completion stops the performance time clock and establishes the date of commencement of Contractor's and manufacturer's warranties and guarantees. The Contractor shall submit their written Guarantee of Workmanship for the period of one (1) year, unless otherwise specified. The contractor shall provide the Buyer at the substantial completion, two complete operation and maintenance manuals (O&M) including manufacturer's product data sheets for all equipment supplied, detailed parts lists and equipment maintenance requirements. In addition, submit certificates of manufacturer's warranties and guarantees for equipment and materials installed as part of the project. •3. The Contractor shall provide a Substantial Completion Pay Request. The pay request will include the remaining dollar value of the contract, plus retainage, less liquidated damages if accessed, and less the amount agreed upon for correcting the punch list items. The contractor shall provide a minimum of two (2) hours on-site training for Facility personnel in the operation and maintenance of new installed equipment. U. Final Inspection and Acceptance - Contract Closeout •1. When the Contractor has completed all of the work on the punch list, they shall notify the Buyer for a final inspection. If the work is accepted, the Contractor shall submit to the Buyer: •a. Contractor's "Notice of Final Completion" •b. Contractor's Final Pay Request •c. Davis Bacon Weekly Certified Payroll Report (final certified payroll reports submitted with final pay request) •d. Surety Company's "Consent of Surety to Final Payment (only applies when payment and performance bonds are part of the contract) •e. Contractor's "Certificate of Release of Liens" •f. Contractor's "Certificate of Payment of Debts and Claims" •g. Contractor's 1-year Guarantee of Workmanship •h. 2-complete sets of O&M manuals for installed equipment and product data sheets V. Federal Acquisition Regulations (FAR) The contractor shall be required to adhere to the FAR Clause(s) applicable to this project. The section and title of the applicable clause(s) is listed below. 52.252.2 Clauses Incorporated By Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/. •a. All Construction Contracts: 52.204-9 Personal Identity Verification of Contractor Personnel 52.211-12 Liquidated Damages - Construction 52.219-8 Utilization of Small Business Concerns 52.222-4 Contract Work Hours and Safety Standards Act 52.222-7 Withholding of Funds 52.222-11 Subcontracts (Labor Standards) 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-50 Combating Trafficking in Persons 52.223-15 Energy Efficiency in Energy-consuming Products 52.224-01 Privacy Act Notification 52.225-13 Restrictions on Certain Foreign Purchases 52.228-15 Performance and Payment Bonds - Construction 52.232-8 Discounts for Prompt Payment 52.232-13 Notice of Progress Payments 52.232-16 Progress Payments 52.232-18 Availability of Funds 52.232-27 Prompt Payment for Construction Contracts 52.233-3 Protest after Award 52.236-5 Material and Workmanship 52.236-7 Permits and Responsibilities 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities and Improvements 52.243-1 Changes-Fixed-Price 52.243-3 Changes-Time and Material or Labor Hours 52.243-4 Changes b. For all Construction Contracts in excess of $2,000 (include all of the above): 52.222-6 Davis-Bacon Act 52.222-8 Payrolls and Basic Records 52.222-9 Apprentices and Trainees 52.222-10 Compliance with Copeland Act Requirements 52.222-13 Compliance with Davis-Bacon and Related Act Regulations 52.222-12 Contract Termination-Debarment 52.222-14 Disputes Concerning Labor Standards 52.222-15 Certification of Eligibility 52.222-17 Labor Standards for Construction •c. For all Construction Contracts greater than $10,000 (include all of the above): 52.222-22 Previous Contracts and Compliance Reports 52.222-27 Affirmative Action Compliance Requirements for Construction 52.222-36 Affirmative Action for Workers with Disabilities •c. For all Construction Contracts greater than $25,000 (include all of the above) : 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards •d. For all Construction Contracts greater than $30,000 (include all of the above) : 52.209-6 Protecting the Government's Interest When Subcontracting with Contractor Debarred, Suspended, or Proposed for Debarment e. For all Construction Contracts greater than $100,000 (include all of the above): 52.203-6 Restrictions on Subcontractor Sales to the Government 52.203-7 Anti-kickback Procedures 52.203-12 Limitation on Payments to Influence Certain Federal Transactions 52.215-02 Audit and Records - Negotiation 52.215-12 Subcontractor Cost or Pricing Data 52.215-13 Subcontractor Cost or Pricing Data-Modifications 52.222-2 Payment of Overtime Premiums 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees 52.223-14 Toxic Chemical Release Reporting 52.227-1 Authorization and Consent 52.236-2 Differing Site Conditions 52.236-3 Site Investigation and Conditions Affecting the Work 52.236-6 Superintendence by the Contractor 52.236-8 Other Contracts 52.236-10 Operation and Storage Areas 52.236-11 Use and Possession prior to Completion 52.236-12 Cleaning Up 52.236-13 Accident Prevention Schedule for Construction g. For all Construction Contracts greater than $650,000 (include all of the above): 52.215-11 Price Reduction for Defective Cost and Pricing Data 52.219-9 Small Business Subcontracting Plan 52.230-2 Cost Accounting Standards 52.230-3 Disclosure and Consistency of Cost Accounting Practices 52.230-6 Administration of Cost Accounting Standards h. For all Construction Contracts greater than $5,000,000 (include all of the above): 52.203-13 Contractor Code of Business Ethics and Conduct 52.203-14 Display of Hotline Poster W. FAR 52.204-10 First-Tier Subcontractor Information Information required if award is $25,000 and over This form implements section 2 of the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109-282), as amended by section 6202 of the Government Funding Transparency Act of 2008 (Pub. L. 110-252), which requires contractors to report subcontract award data and thetotal compensation of the five most highly compensated executives of the contractor and subcontractor. The public may view first-tier subcontract award data at http://usaspending.gov. Buyer's responsibility: Prime Contract number: NAICS Code Description of Award Sub award Number Amount of Sub award Sub award Date 6-digit North American Industry Classification System (NAICS) found in contract A description of the products or services (including construction) being provided under the subcontract, including the overall purpose and expected outcomes or results of the subcontract. Prime contractor's identifying number (PO number) Anticipated total over the life of award Date award signed. Format: MM/DD/YYYY Subcontractor's Information DUNS Number Name of Subcontractor DUNS Number of Parent Company Name of Parent Company Subcontractor's Data Universal Number System Name of company Parent Company's Data Universal Number System Name of subcontractor's parent company Subcontractor's Physical Address Street Address 2 City State Zip Code + 4 Congressional District Country Street address Additional line for street address City 2-digit code Zip code plus 4 (no dashes) 2-digit code 2-digit code Subcontractor's Place of Performance Street Address 2 City State Zip Code + 4 Congressional District Country Street address Additional line for street address City 2-digit code Zip code plus 4 (no dashes) 2-digit code 2-digit code Subcontractor's Indication of Reporting Applicability "Yes" or "No" If a subcontractor in the previous tax year had gross income from all sources under $300,000, enter "No" because the Contractor does not need to report awards to that subcontractor. If over $300,000, enter "Yes" because the Contractor does need to report awards to that subcontractor. Subcontractor's Indication of Reporting Highly Compensated Officers (Public will not have access to this information) Officer's Name Officer's Compensation If in the preceding fiscal year, received 80%+ and $25M annual gross revenue from federal contracts, "Yes" and give names & compensation for the five most highly compensated individuals for the calendar year; if not, "No" #1 #2 #3 #4 "Yes" or "No" #5 I certify that I have checked the appropriate categories for myself or my company. ______________________________________ ____________________________ Signature of authorized company representative Date ______________________________________ ____________________________ Printed Name Title SECTION II. STATEMENT OF WORK The Contractor shall provide the services as outlined below There are six contiguous welding booths that require an exhaust ventilation system in order for these booths to be functional. Provide a 1400 CFM utility exhaust fan at an exterior wall and arrange to discharge outdoors and away from any air intake or supply air opening. Provide a 16" diameter exhaust ductwork, similar to the existing, with a 6" branch exhaust duct to an inlet device in each of the six booths. Provide an adjustable manual damper at each duct branch. Balance the exhaust system for 220 CFM from each of the six booths. Provide electrical connection for the exhaust fan and controls. Davis-Bacon: Wage Determinations: General Decision Number: NV130006 03/22/2013 NV6 Superseded General Decision Number: NV20120006 State: Nevada Construction Type: Building County: Washoe County in Nevada. BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories). Modification Number Publication Date 0 01/04/2013 1 02/01/2013 2 02/15/2013 3 03/01/2013 4 03/22/2013 BRNV0013-001 03/01/2012 Rates Fringes BRICKLAYER.......................$ 34.02 10.20 ---------------------------------------------------------------- BRNV0013-003 03/01/2013 Rates Fringes MARBLE MASON.....................$ 38.96 10.09 TILE FINISHER....................$ 26.40 7.56 TILE SETTER......................$ 36.33 10.09 ---------------------------------------------------------------- CARP0971-001 07/01/2012 Rates Fringes CARPENTER (Including Drywall Hanging,Form Worker,and Metal Stud Installation)...............$ 27.54 12.01 ZONE PAY: ZONE 1: All work within 50 road miles of either Carson City Courthouse or Washoe County Courthouse shall be considered a Free Zone. ZONE 2: All work within 50 to 150 road miles of the Washoe County Courthouse shall receive $3.00 additional per hour. ZONE 3: All work within 150 to 300 road miles of the Washoe County Courthouse shall receive $4.00 additional per hour. ZONE 4: Any work performed in excess of 300 road miles of the Washoe County Courthouse shall receive $5.00 additional per hour. ---------------------------------------------------------------- ELEC0401-001 12/01/2012 Rates Fringes ELECTRICIAN......................$ 36.15 14.59 ZONE PAY: Shall be measured in air miles from the Washoe County Courthouse Zone 1 - 0 to 70 miles $0.00 Per Hour Zone 2 - 72 to 90 miles $6.00 Per Hour Zone 3 - 91 miles and over $8.00 Per Hour ---------------------------------------------------------------- * ENGI0003-001 07/01/2012 Rates Fringes OPERATOR: Power Equipment (03)Excavator and Grader (Finishing and Non- Finishing)..................$ 29.82 17.09 (03)Forklift (under 20 ft) and Skid Loader/Bobcat......$ 29.82 17.09 (04)Forklift (20 ft and over).......................$ 30.56 17.09 (06)Base Roller (Ride Along) and Paver (Incl. Asphalt)....................$ 31.03 17.09 (08)Bulldozer, Loader (up to and including two and one-half [2-1/2] cu. yds.) and Scraper.................$ 31.87 17.09 (09)Mechanic................$ 32.19 17.09 (10)Loader (over two and one-half [2-/12] cu. yds. up to and including four [4] cu. yds) and Grade Setter......................$ 32.54 17.09 (11)Loader (over four [4] cu. yds. up to and including twelve [12] cu. yds.).......................$ 32.97 17.09 (11A)Loader (over twelve [12] cu.yds.................$ 34.61 17.09 AREA PAY (Free Area and Remote Area Rates) AREA 1 PAY SCALE: All that area falling within fifty (50) road miles of either the Carson City Courthouse or the Washoe County Courthouse shall be considered a free area for the purpose of this agreement; AREA 2 PAY SCALE: All work falling between fifty (50) and one hundred and fifty (150) road miles of the Washoe County Courthouse shall be computed at an additional $2.00 per hour; AREA 3 PAY SCALE: All work falling between one hundred and fify (150) and three hundred (300) miles of the Washoe County Courthouse shall be computed at an additional $4.00 per hour; AREA 4 PAY SCALE: Any work performed in excess of three hundred (300) road miles of the Washoe County Courthouse shall be computed at an additional $4.00 per hour. ---------------------------------------------------------------- IRON0118-002 01/01/2013 Rates Fringes IRONWORKER (Ornamental, Reinforcing, and Structural).....$ 33.00 25.30 ---------------------------------------------------------------- LABO0169-009 10/01/2009 Rates Fringes LABORER (1) Common or General, Cone Setter, Compactor (Asphalt & Dirt) handheld for patchwork...............$ 22.40 8.42 (1A) Flagger................$ 19.53 8.42 (3) Asphalt Shoveler, Concrete Saw, Concrete Vibrator, Form Stripping, Jackhammer, Mason Tender - Cement/Concrete, Plaster Tender, Rigging/Signaling for Crane, Trencher-hand guided......................$ 22.65 8.42 (4) Asphalt Dumpman, Asphalt Raker, Pipelayer....$ 22.90 8.42 (5) Asbestos Removal (Floor, Wall, Ceiling)......$ 23.20 8.42 ---------------------------------------------------------------- PAIN0567-009 07/01/2012 Rates Fringes SOFT FLOOR LAYER, Includes Carpet, and Vinyl................$ 25.15 11.19 ---------------------------------------------------------------- PAIN0567-013 01/01/2013 Rates Fringes PAINTER Drywall Finishing...........$ 27.07 10.57 Paperhanger, Spray..........$ 24.45 9.89 Prep, Brush, Roller.........$ 23.60 9.89 ---------------------------------------------------------------- PLAS0797-003 10/01/2010 Rates Fringes CEMENT MASON/CONCRETE FINISHER...$ 25.98 9.27 ---------------------------------------------------------------- PLAS0797-006 07/01/2010 Rates Fringes PLASTERER........................$ 22.00 8.63 ---------------------------------------------------------------- PLUM0350-006 08/01/2012 Rates Fringes PLUMBER/PIPEFITTER...............$ 34.34 10.91 ---------------------------------------------------------------- SFNV0669-001 01/01/2013 Rates Fringes SPRINKLER FITTER (Fire Sprinklers)......................$ 34.93 19.93 ---------------------------------------------------------------- SHEE0026-001 08/01/2011 Rates Fringes SHEET METAL WORKER (Including HVAC Duct Installation and Metal Roof)......................$ 31.24 16.61 ---------------------------------------------------------------- SUNV2007-004 08/01/2007 Rates Fringes FENCE ERECTOR....................$ 15.27 3.03 LABORER: Landscape..............$ 9.85 0.00 LABORER: Mason Tender - Brick...$ 15.96 0.00 OPERATOR: Backhoe...............$ 16.67 0.00 OPERATOR: Trencher..............$ 27.96 0.00 ROOFER, Excludes Installation of Metal Roofs...................$ 14.23 3.03 TRUCK DRIVER, Includes Dump Truck............................$ 16.90 0.00 TRUCK DRIVER: Water Truck.......$ 17.22 2.45 ---------------------------------------------------------------- TEAM0533-003 12/01/2010 Rates Fringes TRUCK DRIVER Flatbed.....................$ 28.61 13.64 ---------------------------------------------------------------- WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. ================================================================ 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 union or non-union. Union Identifiers An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters, PLUM, indicate the international union and the four-digit number, 0198, that follows 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, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example. Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates. 0000/9999: weighted union wage rates will be published annually each January. Non-Union Identifiers Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date. Survey wage rates will remain in effect and will not change until a new survey is conducted. ---------------------------------------------------------------- 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
 

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Record

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