Attachment 15 - LRAFB Information.pdf

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Attached to
FY24 Civil Works IDIQ - Amendment 3
Solicitation number
FA446024R0005
Issued by

About this file

This document provides information for a federal solicitation for an indefinite-delivery indefinite-quantity construction contract at Little Rock Air Force Base. The solicitation seeks maintenance and repair services for civil works construction projects including demolition, concrete work, electrical lighting, asphalt, landscaping, utility line adjustments, culvert installation, and traffic detection loop work. The contract will have a one year base period and four one-year options and work will be issued through task orders for projects such as selective tree cutting, site work, design/build services, and phased construction to facilitate base operations. Offerors must adhere to the base's tobacco usage and entry policies and may be required to attend a pre-performance meeting. Utilities will be provided by the government and payment for materials requires approval by the Contracting Officer.

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Solicitation Amendment FA446024R00050003 SF 30 signed.pdf PDF
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Attachment 14 - AF103 LRAFB Instructions.pdf PDF
Attachment 1 - Civil Works IDIQ Schedule B.xlsx XLSX spreadsheet
Attachment 13 - Specifications NKAK 21-1076 IDIQ Civil Works 20231213.docx DOCX document
Attachment 4 - General Wage Determination AR20230171 Pulaski.pdf PDF
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Attachment 3 - General Wage Determination AR20230168 Lonoke.pdf PDF
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Text version

Solicitation No.: FA446024R0005

LRAFB Information

Smoking in Air Force Facilities

Contractors are advised that the Wing Commander has placed restrictions on the smoking of tobacco products in Air Force facilities. AFI 40-102, Tobacco Use in the Air Force outlines the procedures used by the commander to control smoking in our facilities. Contractor employees and visitors are subject to the same restrictions as government personnel. Smoking is permitted only in designated smoking areas.

Installation Access Review Table

Individuals will be denied entry to the base if they fall under one of the items in the below table:

Offense Type Description Date (In Years) Since Criminal Conviction

Active Wants/Warrants Until cleared Assault 2 Assault: Milt/Civ Law Enforcer 5 Bomb Threat 10 Child Pornography 25 Drugs: Manufacture, Sell or Distribute 5 Firearm, Felony Offenses 2 Homicide 25 Criminal Act With/To Child 25 Kidnapping/Abduction (of an Adult) 25 Kidnapping: Child (Not Parent) 25 Known Gang/Hate Group Affiliation 10 Manslaughter 10 Prostitution/Solicitation Offenses 10 Rape 25 Registered Sex Offenders 5 Robbery, Armed 15

** Subject to Installation Policy Changes**

Availability of Utilities Services

Notwithstanding the provisions of contract clause FAR 52.236-14, Availability and Use of Utility Services, all reasonable required amounts of water, gas, electricity, etc., essential to contract performance shall be made available, at no cost to the contractor, from existing systems, outlets, and supplies. All temporary connections, outlets, and distribution lines as may be required will be installed by the contractor at the contractor’s own expense.

Attachment 15

Solicitation No.: FA446024R0005

Attachment 15

Pre-performance Conference

Offerors/bidders are hereby advised that if they are awarded a contract as a result of this solicitation, they may be required to appear at the 19th Contracting Squadron, 642 Thomas Ave, Little Rock AFB, AR 72099-4971 to attend a pre-performance conference prior to commencement of any work on the military installation.

Utilities Conservation

The contractor will be required to participate in government energy conservation programs. For the purpose of this contract, the government at no cost will furnish utilities such as water, electricity, etc., to the contractor. Long distance and Defense Switched Network (DSN) telephone services will not be provided.

PAYMENTS FOR MATERIALS

(a) The payment clause in construction contracts requires the Contracting Officer to make a case-by-case review of a contractor's need for progress payments for materials. Payment for materials will normally not be authorized. If they are authorized, they must be in accordance with paragraphs (b) and (c) below.

(b) It is not the policy of the Air Force to authorize payment for materials except when material represents a large, high cost, single line item(s) versus large quantities of small dollar materials.

Examples of low dollar value materials are lumber, paint, miscellaneous electrical or plumbing supplies, etc. To illustrate, the Air Force may authorize a large transformer valued at $20,000 for payment but will not authorize $17,000 worth of miscellaneous electrical components.

(c) Payment for materials will be limited to major high-cost items only. Work and materials must be stored on site and as such, become the property of the Government, but the contractor is responsible for all materials delivered and work performed until completion and acceptance of the entire construction work. Responsibility of safeguarding material until final inspection and acceptance rests with the contractor. Payment for materials in advance of installation must be made on a separate line item on the AF Form 3064, Contract Progress Schedule.

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