RIGGING SERVICES BUILDING 123

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a price matrix and equipment list related to the "Rigging Services at Building 123" opportunity. It details the CLIN structure for rigging services and lists specific equipment to be moved.

Price Matrix Sheet:

• Solicitation Number: W519TC-26-Q-B123
• Instructions: Fill in yellow boxes only. All prices are FOB Destination.
• CLIN 1: Rigging Services at Building 123
  • Quantity: 1 Lot
  • Unit Price: 0.0
  • Total Price: 0.0
  • Period of Performance: July 1, 2026 - July 31, 2026
• TOTAL EVALUATED PRICE: 0.0
• Definition: 1 Lot = All equipment in Attachment 0002 - B123 Equipment List & Tab 2 of this spreadsheet.
• Company Information Section: Fields for Company Name, Address, CAGE Code, UEI, and Point of Contact details.

B123 Equipment List Sheet:

• Lists equipment to be moved, including Cincinatti CL7 laser/bag house, Chiller, G&L Bridge Mill, and Oven.
• Specifies "Building From" (123) and "Building To" for each item.
• Includes dimensions and weight for some items.

Needs Cal Sheet:

• Contains a detailed list of various calibration items, including serial numbers, categories, descriptions, and calibration due dates.

NEW PRICING MATRIX Sheet:

• Indicates "#REF!" for total number of gages, calibrations, and pricing, suggesting this section may be incomplete or requires further input.

This document provides the pricing structure and defines the scope of services for rigging by specifying the "Lot" quantity and the equipment involved. Bidders must use this to understand the pricing requirements and the specific items to be handled. The "Needs Cal" sheet may provide context for the types of equipment or calibration needs associated with the opportunity.

Form / Attachment / Pricing Sheet

This document lists required clauses and provisions that apply to the solicitation. It also provides detailed instructions for submitting payment requests and receiving reports through the Wide Area Workflow (WAWF) system.

• Required Clauses and Provisions: A comprehensive list of FAR and DFARS clauses and provisions, including their titles and effective dates. Notable clauses cover:
  • Instructions to Offerors (52.212-1)
  • Contract Terms and Conditions (52.212-4)
  • Evaluation (52.212-2)
  • Buy American Act (252.225-1)
  • Safeguarding Covered Defense Information (252.204-7012)
  • Prohibition on certain PFAS chemicals (252.223-7998)
  • Antiterrorism Awareness Training (252.204-7004)
• WAWF Payment Instructions (252.232-7006):
  • Definitions related to WAWF and payment processing.
  • Instructions for electronic invoicing and WAWF access.
  • WAWF training resources.
  • Methods of document submission (web entry, EDI, FTP).
  • Specific document types for payment requests (e.g., Invoice 2in1, cost voucher, progress payment request).
  • Routing Data Table with DoDAAC codes and other necessary information for WAWF submissions.
  • Requirements for payment requests and receiving reports.
  • WAWF point of contact information.

Bidders must review the listed clauses and provisions to understand the contractual requirements and potential impacts on their offer. The detailed WAWF instructions are critical for understanding how to submit invoices and receive payments if awarded the contract. Bidders should pay close attention to the specific document types required for different payment scenarios and ensure they have the necessary information and access to WAWF for timely and accurate submissions.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Task Order provides rigging, crane, and material handling services to relocate, remove, and install machinery and support equipment across multiple CAAA facilities. The work supplements in-house capabilities when internal resources are insufficient.

• Provide all labor, supervision, tools, materials, consumables, rigging devices, lifting equipment, and transportation for equipment moves.

• Comply with the Basic Ordering Agreement (BOA) PWS and applicable OSHA, DoD, and CAAA safety requirements.

• Specific equipment to be moved includes a G&L 340 T Horizontal Boring Mill, Oven, Chiller, Cincinnati CL-7 Laser, and Bag House, with specified origin and destination buildings.

• All rigging devices must meet OSHA 1926.251 requirements.

• All tools and equipment must be in good working order and compliant with OSHA safety requirements.

• Work shall commence within 10 business days of award.

• Work interruptions exceeding 24 hours are limited to procurement of replacement parts, materials, or equipment.

• The contractor shall maintain continuous progress.

• The period of performance begins upon Notice to Proceed and continues until all work is completed and accepted by the COR, with a maximum of 30 days to complete the work.

• Contractor shall conduct site visits and job analysis.

• Contractor shall prepare equipment for safe movement (excluding utility disconnection).

• Contractor shall provide necessary lifting and rigging equipment.

• Contractor shall coordinate with CAAA personnel for access and scheduling.

• Subcontracting is permitted for specialized expertise or additional capacity.

• CAAA will provide utility disconnection and reconnection.

• CAAA will provide facility access and escorting.

• CAAA will provide lockout/tagout support.

• CAAA will identify storage locations.

• CAAA may provide government furnished equipment as identified by the COR.

Form / Attachment / Pricing Sheet

This document provides a list of equipment associated with the B123 project. It details specific equipment, their current building locations, and their weights.

• Equipment: Lists items such as "Cincinatti CL7 laser/ bag house", "Chiller", "G&L Bridge Mill", and "Oven".
• Building From/To: Indicates the building numbers from which the equipment is located and to which it may be moved.
• Dimensions: Specifies dimensions (N/A for Chiller).
• Weight (lbs): Provides the weight of each piece of equipment.

This equipment list is crucial for bidders to understand the scope of work related to moving or managing existing equipment. The "NOTE" specifies that dimensions should be confirmed by the contractor during a site visit or after award, impacting planning for logistics and potential site preparation. The weights provided are essential for estimating transportation and handling requirements.

Form / Attachment / Pricing Sheet

This document is a Wage Determination (WD) issued under the Service Contract Act, specifically Revision 32 dated May 13, 2026, for the state of Indiana. It lists occupational classifications and their corresponding minimum hourly wage rates and fringe benefits required for service contracts in the specified geographic area (Indiana Counties of Crawford, Daviess, Dubois, Gibson, Greene, Jackson, Knox, Lawrence, Martin, Orange, and Pike).

• Occupational Codes and Titles: Lists various job classifications (e.g., Administrative Support, Automotive Service, Health Occupations, Information Technology).
• Wage Rates: Specifies the minimum hourly wage for each occupation.
• Fringe Benefits: Indicates that fringe benefits follow the occupational listing and provides details on Health & Welfare rates, including those mandated by Executive Orders 13706 and 13658.
• Notes: Includes specific footnotes regarding computer employees, night/Sunday pay, hazardous pay differentials, and uniform allowances.
• Conformance Process: Outlines the procedure for requesting additional classifications and wage rates not listed in the determination.

This wage determination is crucial for bidders to understand the minimum labor costs associated with performing services under a government contract in the specified Indiana counties. Bidders must ensure their proposed wages and benefits meet or exceed these requirements to be compliant. Failure to adhere to these rates can lead to contract non-compliance.