<?xml version="1.0" encoding="windows-1252"?><SEC xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="http://si.ksc.nasa.gov/sidownloads/xml/specsintactSEC.xsd"><MTA NAME="SUBFORMAT" CONTENT="NEW"/><HDR><AST/><BRK/>
USACE / NAVFAC / AFCESA / NASA      UFGS-00 22 13 (August 2008)<BRK/>
                                    -------------------------------<BRK/>
Preparing Activity: <PRA>NAVFAC</PRA> ATLANTIC Replacing without change<BRK/>
                                    UFGS-00 22 13 (January 2007)         <BRK/>
<BRK/>
<HL4>UNIFIED FACILITIES GUIDE SPECIFICATIONS</HL4><BRK/>
<BRK/>
<HL4>Use for NAVFAC ATLANTIC projects only</HL4><BRK/>
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<BRK/>
<SCN>SECTION 00 22 13</SCN><BRK/>
<BRK/>
<STL>SUPPLEMENTARY INSTRUCTIONS TO BIDDERS</STL><BRK/>
<DTE>08/08</DTE><BRK/>
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<NPR>NOTE:  This guide specification consists of <SCP>requirements for special bidding 
instructions associated with bids for items such as unit prices, additive items, 
and option items</SCP>, required for use in all projects.  Do not edit the paragraphs 
except to fill in the blanks where specific project information is required.  
If project is a lump sum bid with no special bid items or bid instructions, 
do not include this section.<BRK/>
<BRK/>
Comments and suggestions on this guide specification are welcome and should 
be directed to the technical proponent of the specification.  A listing of <URL HREF="http://65.204.17.188/report/ufgs.html">technical 
proponents</URL>, including their organization designation and telephone number, is 
on the Internet.<BRK/>
<BRK/>
Recommended changes to a UFGS should be submitted as a  <URL HREF="http://65.204.17.188/projnet/cms/public.html">Criteria Change Request 
(CCR)</URL>.<BRK/>
<BRK/>
Brackets are used in the text to indicate designer choices or locations where 
text must be supplied by the designer.</NPR><BRK/>
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<BRK/>
<PRT><TTL>PART 1   GENERAL</TTL><BRK/>
<BRK/>
<SPT><TTL>1.1   BID ITEM</TTL><BRK/>
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<NPR>NOTE:  Include sufficient additive or option items to ensure that an award can 
be made within the funds available.  Base Bid is Bid Item 0001.  In accordance 
with NAVFAC P-68, up to four additive items may be used.  Use of more than four 
additive items requires Contracting Officer approval.  Use of option items must 
be approved by the Supervisory Contracting Officer of the advertising office.  
Requirements for work to be done under any additive or option item shall be 
composed such that the work in the options and additives is clearly specified 
not to be included under the base bid.  Work under any additive or option item 
should not depend upon another additive or option item for its function and 
utility.  Interfaces between any additive or option item and the base bid shall 
be clearly specified in the bid notes.  Do not indicate additive or option items 
on drawings except when work under an additive or option item cannot be adequately 
and clearly described in the specification, and then only with the approval 
of, the Head of the Specifications Branch of the Engineering and Design Division, 
NAVFAC ATLANTIC.  Additive items must be listed in order of priority and should 
be prepared in such a manner that any item may be skipped if it causes the total 
to exceed the funds available.  Order of option items is not critical.  If additive 
or option items are NOT mutually exclusive, a bid note must be included to that 
effect.</NPR><BRK/>
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<NPR>NOTE:  Additive items and option items may not be mixed in the same solicitation.  
Evaluate the prospective benefits of each and choose the one most applicable.</NPR><BRK/>
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<BRK/>
<TXT>The bid item shall be lump sum price for the following items:</TXT><BRK/>
<BRK/>
<ITM INDENT="-0.33">0001.   Price includes the following:</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">0001A.  Price for the entire work, complete in accordance with the drawings and specifications, 
but excluding work described in Bid Item [0001B,] [0001C,] [0002] [and] [0003].</ITM><BRK/>
<BRK/>
[<ITM INDENT="-0.33">0001B.  Price for foundation piling complete in accordance with drawings and specifications 
and in accordance with the following schedule:</ITM><BRK/>
<TBL><THD><BRK/>
 <HL1>ITEM                 UNIT         UNIT PRICE     NO. UNITS       EXTENSION</HL1><BRK/></THD>
<BRK/>
 Piling             Linear feet    $_________     _________      $_______<BRK/></TBL>
<BRK/>
][<ITM INDENT="-0.33">0001C.  Price for pile load test, complete in accordance with the drawings and specifications 
and in accordance with the following schedule:</ITM><BRK/>
<TBL><THD><BRK/>
 <HL1>ITEM                 UNIT         UNIT PRICE     NO. UNITS       EXTENSION</HL1><BRK/></THD>
<BRK/>
 Pile Load Test       Each         $_________     _________      $_______<BRK/></TBL>
<BRK/>
][<BRK/>
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<NPR>NOTE:  Include the following line items for projects in the Azores.  Unit prices 
are based on a pre-negotiated contract and should not be adjusted.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">0001D.  Price for Government furnished shipping from the United States to the Azores and from 
the Azores to the United States complete in accordance with specifications and the following 
schedule:</ITM><BRK/>
<BRK/>
<TBL><THD><BRK/>
 <HL1>ITEM                 UNIT         UNIT PRICE     NO. UNITS       EXTENSION</HL1><BRK/></THD>
<BRK/>
 Government        Container       <HL1> $5600.00  </HL1>    _________       $_______<BRK/>
 shipping<BRK/></TBL>
<BRK/>
<ITM INDENT="-0.33">0001E.  Price for Government packaging of Contractor material in shipping containers for shipment 
from the United States to the Azores complete in accordance with specifications and the following 
schedule:</ITM><BRK/>
<TBL><THD><BRK/>
 <HL1>ITEM                 UNIT         UNIT PRICE     NO. UNITS       EXTENSION</HL1><BRK/></THD>
<BRK/>
 Containerizing   Measurement      <HL1>  $48.00  </HL1>     _________       $_______<BRK/>
 by FISC          Ton (MTON)<BRK/></TBL>
<BRK/>
<BRK/>
][<ITM INDENT="-0.33">0002  Additive Item No. 1 - Price includes the following:</ITM><BRK/>
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<NPR>NOTE:  Use this paragraph when an additive bid item is required.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">  Price for adding work in connection with [_____] complete in accordance with drawings and 
specifications.</ITM><BRK/>
<BRK/>
][<ITM INDENT="-0.33">0003  Additive Item No. 2 - Price includes the following:</ITM><BRK/>
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<NPR>NOTE:  Use this paragraph when more than one additive bid item is required.  
Add additional paragraphs if more additive items are required.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">  Price for adding work in connection with [_____] complete in accordance with drawings and 
specifications.</ITM><BRK/>
<BRK/>
][<ITM INDENT="-0.33">0004  Option Item No. 1 - Price includes the following:</ITM><BRK/>
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<NPR>NOTE:  Use this paragraph when an option item is required.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">  Price for providing all work in connection with [_____], complete in accordance with the drawings 
and specifications.</ITM><BRK/>
<BRK/>
][<ITM INDENT="-0.33">0005  Option Item No. 2 - Price includes the following:</ITM><BRK/>
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<NPR>NOTE:  Use this paragraph when more than one option item is required.  Add additional 
paragraphs if more option items are required.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">  Price for providing all work in connection with [_____], complete in accordance with the drawings 
and specifications.</ITM><BRK/>
<BRK/>
]</SPT><SPT><TTL>1.2   BID NOTES</TTL><BRK/>
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<NPR>NOTE:  Use the following paragraph for projects with unit price items.  Delete 
the first sentence if option items are used.</NPR><BRK/>
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<ITM INDENT="-0.33">[a.  Award will be made on the total sum of Bid Item 0001A and the sum of the extensions under 
Bid Item[s] 0001B, [0001C,] [0001D, 0001E].  For Bid Item[s] 0001B, [0001C,] [0001D, 0001E], 
bidders shall enter unit prices and/or extended totals in spaces provided.  If there is a difference 
between a unit price and the extended total, the unit price will be held to be the intended 
bid and the total recomputed accordingly.  If a bidder provides a total but fails to enter a 
unit price, the total divided by the specified quantity will be held to be the intended unit 
price.]</ITM><BRK/>
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<NPR>NOTE:  Use the following paragraph if Section 02 65 00 UNDERGROUND STORAGE TANK 
REMOVAL is included in the project, and tank removal is the primary part of 
the project.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">[b.  After bid opening, but prior to award, the apparent low bidder shall submit data for Contractor 
experience in accordance with Section <SRF>02 65 00</SRF>UNDERGROUND STORAGE TANK REMOVAL paragraph entitled 
"Qualification (Contractor Experience).]</ITM><BRK/>
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<NPR>NOTE:  Use the following notes if option items are used.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">[c.  The Government reserves the unilateral right to award the Option(s) to the contractor at 
the bid price within [_____] calendar days after the contract award.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">d.  Evaluation of Options (JUL 1990).  Except when it is determined in accordance with FAR 17.206 
(b) not to be in the Government's best interest, the Government will evaluate offers for award 
purposes by adding the price for the Option(s) to the total price for the Bid Item 0001.  Evaluation 
of options will not obligate the Government to exercise the Option(s).  (FAR 52.217-5).</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">e.  The Government may reject an offer as nonresponsive if it is materially unbalanced as to 
prices for the basic requirement and the option quantities.  An offer is unbalanced when it 
is based on prices significantly less than cost for some work and prices which are significantly 
overstated for other work.]</ITM><BRK/>
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<NPR>NOTE: Use the following notes for projects in the Azores.</NPR><BRK/>
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<BRK/>
<ITM INDENT="-0.33">[f.  Bidders shall submit their bid in Euros with the exception of line items associated with 
Government shipping and packaging which are to remain in U.S. Dollar.  Contract award and payment 
will be made in Euros.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">g.  For evaluation of bid, prices will be converted to U.S. Dollars using the following factor:  
0.8785 Euros = 1 U.S. Dollar</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">h.  The Contractor shall include all costs for shipping and packaging in the base bid amount 
with the exclusion of any shipping and packaging done by the Government.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">i.  If the Contractor chooses to utilize Government furnished shipping and/or packaging, the 
Contractor shall enter the information required in the above line items. These line item prices 
will be paid for by the Government and will be utilized in the evaluation of the low bidder. 
If the contractor's actual quantities for Government furnished shipping and/or packaging exceed 
the above line items, such excess cost will be deducted from the contract award amount as specified 
in Specification Section 01014N.  If the contractor chooses not to utilize Government furnished 
shipping and/or packaging, the contractor shall enter "Not Applicable" in the above applicable 
bid line items.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">j.  1 Measurement Ton (MTON) = 40 cubic feet</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">k.  History has shown that the average billable volume for a 40 ft. container is 59.0 MTON.  
There is a weight restriction of 50,000 lbs. per container, which includes tare weight of the 
container.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">l.  Bids will be accepted only from United States of America <BRK/>
Contractors and Portuguese Contractors.  In accordance with the 1984 Technical Agreement in 
implementation of the Defense Agreement of September 6, 1951 between the Government of Portugal 
and the Government of the United States, the Contractor shall fulfill his manpower requirements 
using Portuguese nationals to the maximum extent feasible.  Manpower requirements include Contractor 
and subcontractors.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">m.  Portuguese Contractor:  For purposes of this contract, a Portuguese Contractor shall be 
a firm (contracting entity or corporation) incorporated in Portugal and shall comply with the 
following:</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(1) The principal place of business and corporate headquarters shall be in Portugal.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(2) The firm shall have paid applicable taxes in Portugal for a minimum of 2 years.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(3) The highest ranking officer of the firm shall be a Portuguese citizen, and, in addition, 
the firm shall employ Portuguese citizens or residents in other key management positions, including 
individuals in charge of work under the contract.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(4) More than 60 percent of ownership interest in the firm shall be by Portuguese citizens or 
by Portuguese firms in which more than 60 percent of ownership interest is by Portuguese citizens.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(5) Under Article 17 of Portuguese Decree Law 40623 of May 30, 1956, a Contractor already doing 
business in Portugal continuously for more than 5 years before the 1956 law was enacted can 
be considered a Portuguese company without any restriction.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">n.  U.S. Contractor:  To qualify as a U.S. Contractor, the firm (or if a joint venture, members 
of the joint venture) shall be incorporated in the United States, and shall comply with the 
following:</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(1) The principal place of business and corporate headquarters shall be in the United States.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(2) The firm shall have paid corporate franchise and employment taxes in the United States for 
a minimum of 2 years.  The firm shall have filed state and federal income tax declarations for 
a minimum of 2 corporate years and paid any applicable taxes determined to be due as a result 
of such filing.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">(3) The firm shall employ U.S. citizens in key management positions.</ITM><BRK/>
<BRK/>
<ITM INDENT="-0.33">o.  Joint Ventures:  Joint ventures will be permitted provided that members of the joint venture 
meet the specified requirements for either a U.S. Contractor or a Portuguese Contractor.]</ITM><BRK/>
<BRK/></SPT>
</PRT><PRT><TTL>PART 2   PRODUCTS</TTL><BRK/>
<BRK/>
<TXT>Not used.</TXT><BRK/>
<BRK/></PRT>
<PRT><TTL>PART 3   EXECUTION</TTL><BRK/>
<BRK/>
<TXT>Not used.</TXT><BRK/>
<BRK/></PRT>
    <END/><BRK/></SEC>