20F4731 RELEASED.pdf

6 . ISSUED BY CODE

N62473-16-D-1854

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 62473

2 . D E L IVE RY O RD E R/ CA L L N O .

N6247320F4731

10P AGE 1 OF

5 . P RIO RITY

DO-C2

CODE

8 . DELIVERY FOB

DEST INAT IONX

OT HER

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2020 May 20

4 . RE Q ./ P U RCH . RE Q U E ST N O .

AC QR 5788124

SEE IT EM 6

N AVF AC SOU TH W EST

F ALLON F EAD /C OD E R OPW N

BLD G 307 2N D F L

4755 PASTU R E R D

F ALLON N V 89496-5000

7 . ADM INIST ERED BY (if o th er th a n 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

PAVE-TEC H IN C .

R U D Y Z AVALAN I

2231 LA MIR AD A D R IVE

VISTA C A 92081-8828

CODE 1GBR79 . CONT RACT OR FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE ADDRESS IN BLOCK

See Item 7

2 5 . T OT AL $728,849.00

N AVF AC SOU TH W EST

C U R T SC H ER MER H OR N

F ALLON F EAD /C OD E R OPW N

BLD G 307 2N D F L

4755 PASTU R E R D

F ALLON N V 89496-5000

X

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ LOCAL USE

CODE

1 8 . IT EM NO. 1 9 . SCHEDULE OF SUP P LIES/ SERVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s sa m e a s q u a n t i ty a ccep ted b elo w q u a n t i ty o rd ered a n d en cir cle.

DELIVERY/1 6 .

1 4 . SHIP T O

Se e Sche dule

N 62473 N 68732

MARK ALL

PAC KAG ES AND

PAPERS W ITH

IDENTIFIC ATIO N

NUMB ERS IN

B LO C KS 1 AND 2 .

2 3 . AM OUNT

1 5 . P AYM ENT W ILL BE M ADE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E

D F AS C LEVELAN D

C LEVELAN D N OR F OLK AC C OU N TS PAY ABLE

PO BOX 998022

C LEVELAN D OH 44199-8022

Th is d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b ject to terms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CALL

OF P URCHASE

ORDER

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 775-426-2806

EMAIL: christine.roundy@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i ty o rd ered , in d ica te b y X . If d i f fer en t , en ter a ctu a l

BY: CHRISTINE A ROUNDY

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t an ce an d ret urn t h e fo llo win g n um ber o f co p ies:X

NAM E OF CONT RACT OR SIGNAT URE T YP ED NAM E AND T IT LE

( YYYYM M M D D )

DAT E SIGNED

ACCEP T ANCE. T HE CONT RACT OR HEREBY ACCEP T S T HE OFFER REP RESENT ED BY T HE NUM BERED P URCHASE ORDER AS IT M AY P REVIOUSLY HAVE BEEN OR IS NOW M ODIFIED, SUBJECT T O ALL OF T HE T ERM S

AND CONDIT IONS SET FORT H, AND AGREES T O P ERFO RM T HE SAM E.

Referen ce y o u r q u o te d ated

Fu rn ish th e fo l lo w in g o n terms sp eci fied h erein . REF :

2 0 . QUA NT IT Y

ORD ERED/

ACCEP T ED*

2 1 . UNIT 2 2 . UNIT P RICE

D IFFE RE N CE S

2 6 .

INSP ECT ED RECEIVED ACCEP T ED, AND CONFORM S T O T HE

CONT RACT EXCEP T AS NOT ED

2 7 a. QUANT IT Y IN COLUM N 2 0 HAS BEEN

( YYYYM M M D D )

c. D AT E d. P RINT ED NAM E AND T IT LE OF AUT HORIZED

GOVERNM ENT REP RESENT AT IVE

b. SIGNAT URE OF AUT HORIZED GOVERNM ENT REP RESENT AT IVE

e. M AILING ADDRESS OF AUT HORIZED GOVERNM ENT REP RESENT AT IVE

36. I ce r tify th is account is cor re ct and prope r for paym e nt.

g. E -M AIL ADDRESSf. T ELEP HONE NUM BER

a. DAT E

( YYYYM M M D D )

b. SIGNAT URE AND T IT LE OF CERT IFYING OFFICER

2 8 . SHIP NO. 2 9 . DO VOUCHER NO. 3 0 .

INIT IALS

3 2 . P AID BY 3 3 . AM OUNT VERIFIED

CORRECT FOR

3 5 . BILL OF LADING NO.

3 4 . CHECK NUM BER

3 7 . RECEIVED AT 3 8 . RECEIVED BY

( YYYYM M M D D )

3 1 . P AYM ENT

COM P LET E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P REVIOUS EDIT IO N IS OBSOLET E.

3 9 . DAT E RECEIVED 4 0 . T OT AL

CON T AINERS

4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHER NO.

AD D R ESS

AN D

N AME

N6247320F4731

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each $728,849.00 $728,849.00

N6247320F4731 FY20 WEPS PAVING PROJECTS

FFP

IGF::OT::IGF FY20 WEPAONS PAVING PROJECTS

FFP

N62473-16-D-1854 Task Order N62473-20-F-4731 FY20 Weapons Paving Projects at NAS Fallon, Nevada in accordance with the attached scope of work.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5788124

PSC CD: Z2LB

MAX

NET AMT

$728,849.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00

FUND ACRN AA

FFP

Funding Doc. No. N6049520PR004AG Customer ACRN: AA

MILSTRIP: N6049520PR004AG

NET AMT $0.00

ACRN AA

CIN: 000000000000000000000000000000

$728,849.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 000101 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 21-MAY-2020 TO

07-APR-2021

N/A NAVFAC SOUTHWEST

CURT SCHERMERHORN

FALLON FEAD/CODE ROPWN

BLDG 307 2ND FL

4755 PASTURE RD

FALLON NV 89496-5000

775-426-2782 FOB: Destination

N62473

000101 N/A N/A N/A N/A

Section 00700 - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.211-14 Notice Of Priority Rating For National Defense, Emergency

Preparedness, and Energy Program Use

APR 2008

52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.225-11 Buy American--Construction Materials Under Trade

Agreements

OCT 2019

52.225-12 Notice of Buy American Requirement - Construction Materials Under Trade Agreements

MAY 2014

52.228-1 Bid Guarantee SEP 1996 52.236-2 Differing Site Conditions APR 1984 52.243-4 Changes JUN 2007 52.243-5 Changes and Changed Conditions APR 1984 52.246-12 Inspection of Construction AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than task order completion date. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $500.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

9.2% 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is

Churchill County, Nevada

(End of provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

NAVY CONSTRUCTION INVOICE/FACILITY MANAGEMENT INVOICE

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

N62473/ROPWN

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N62473

Admin DoDAAC** N62473

Inspect By DoDAAC N62473/ROPWN

Ship To Code N62473/ROPWN

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N62473/ROPWN

Service Acceptor (DoDAAC) N62473/ROPWN

Accept at Other DoDAAC N/A

LPO DoDAAC N62473/ROPWN

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Charline Whitebread at (775)426-4668, or charline.whitebread@navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Section 00800 - Special Contract Requirements

PAYMENT INSTRUCTIONS

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

ACCOUNTING AND APPROPRIATION DATA

AA: 1701804 52FM 254 00520 056521 2D STMACH

COST CODE: 49520PR004AG

AMOUNT: $728,849.00

ACRN CLIN/SLIN CIN AMOUNT

AA 000101 000000000000000000000000000000 $728,849.00

THE SCOPE OF WORK IS INCLUDED IN PART 3

This task order is awarding the below listed items:

Line Item Title Schedule Base Item Repave Access Road 262-266 320 calendar days

Period of Performance for Base Item is 320 calendar days after award.

Option Items;

Line Item Title Price Line Item

Option Item #1 Repave Access Road 267-270 $563,262.00 Additional 24 calendar days after award

Option Item #2 Repave Safe Haven Ramp and Road $554,561.00 Additional 31 calendar days after award

Option Item #3 Repave Bomb Road $502,969.00 Additional 31 calendar days after award

Option Item #4 Repave Vulcan Road $322,810.00 Additional 31 calendar days after award

Option Item #5 Reseal Building 271/272 Pavement Area $51,168.00 Additional 15 calendar days after award

Option Item #6 Repave John Finn Road $592,918.00 Additional 45 calendar days after award

The Government reserves the right to unilaterally exercise any Option Item and/or combination thereof at the time of award of base bid or up to 150 calendar days after the award of the base item. If any option item is exercised, the contract completion date will be extended in accordance with the negotiated days.