Attachment 2 Special Contract Requirements__7 pgs__Dated NA.pdf

SPECIAL CONTRACT REQUIREMENTS

Moron Air Base Station MACC

Sol. No. FA5575-21-R-0004 Attachment No. 2

1.0. GENERAL TERMS

1.1. Contract Type and Length: This is an Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract with a single 5-year Program Ordering Period plus two 1-year options. Task Orders

(TOs) will be Firm-Fixed-Price (FFP) and include a wide variety of individual specific elements of design and/or construction work in Moron ABS. The contractor shall furnish all materials, equipment and personnel necessary to design, manage, and accomplish each TO.

1.2. Guaranteed Minimum: The Government will satisfy the minimum guarantee requirement by issuing a task order for €500.00 each to all of the awardees at the time of the MACC award for the attendance of the pre-performance conference.

1.3. Contract Maximum: The "maximum", as referenced to in the contract clause FAR

52.216-22, "Indefinite Quantity", is the contract total value. The Government anticipates that there will be a maximum total program value of $45,000,000.00 for the single 5-year Program

Ordering Period plus two 1-year option periods. This "maximum" amount may only be exceeded through a bi-lateral agreement between the Government and contractor. The contractor must be prepared to perform up to the contract maximum value of $45,000,000.00. If the Government's requirements for services set forth in the solicitation do not result in orders in the amount described as the

"maximum", the event shall not constitute the basis for an equitable adjustment under this contract.

1.4. Performance Evaluation Meetings: The contractor’s personnel responsible for managing the MACC program shall be required to meet, as needed, with the 496 ABS/CE representative, as applicable, and the CO to discuss progress and quality of work being performed.

2.0. NOTICE TO PROCEED (NTP)

A NTP will be issued for each TO placed against the basic contract. The CO reserves the right to determine the issue date of any NTP.

3.0. ORDERING PROCEDURES

As requirements are identified, the Government will issue the Task Order Request for Proposal

(TORFP) that will describe the Government’s requirements, along with the required proposal response time. A site visit will be scheduled with the contractor(s) to verify measurements, work components and site conditions. Period of performance will vary from TO to TO. Firm-Fixed-

Price (FFP) TOs will be awarded within the scope of the General Requirements & Provisions

(Attachment 1) IAW FAR 16.505, Ordering.

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

SPECIAL CONTRACT REQUIREMENTS

Moron Air Base Station MACC

Sol. No. FA5575-21-R-0004 Attachment No. 2

All TOs issued hereunder are subject to the terms and conditions of the basic MACC contract.

Decentralized ordering is unauthorized.

3.1. After award of initial contracts, it is the Government’s intention to allow all MACC contractors compete for TOs. However, in rare occasions, the Government may elect not to solicit to all awardees IAW DFARS 216.505-70, Orders Under Multiple Award Contracts. This restricted competition may be to meet minimum order amounts, work requiring special skills or trades, or urgent and compelling schedules.

3.2. Task Order Request for Proposal: When the Government has a requirement for work to be performed, the CO shall issue a TORFP with the following attachments, as applicable:

Statement of Objectives (SOO) or Statement of Work (SOW); Schedule of Material Submittals

(AF Form 66); Standardized Technical Proposal (STP); Price Schedule; and any applicable drawings, technical specifications, site map, preliminary or intermediate design, etc. The

TORFP shall be in writing and may be transmitted via e-mail. Issuance of TORFPs does not obligate the Government to issue TOs under this contract, nor shall it authorize the contractor to perform any work pursuant to such TORFP prior to the contractor's receipt of a TO award. The

Government intends to issue the TORFPs to all contract awardees under this MACC to provide fair opportunity IAW FAR 16.505(b), unless an exception applies IAW FAR 16.505(b)(2).

3.2.1. Pre-Proposal Site Visit: Upon receipt of the TORFP, the contractor shall respond to the

TORFP within two (2) to five (5) working days (or a shorter time period during emergency requirements) by visiting the proposed work site in the company of the CO (or authorized representative), Government Project Engineer(s), and a representative of the using agency (if necessary) to conduct a scope validation site visit and conference during which the following will be discussed (but not limited to):

Site investigation

Methods and alternatives for accomplishing work

Definition and refinement of requirements

Statement of Work or Statement of Objectives

Requirements for plans, sketches, shop/design drawings, submittals, etc.

Preliminary quantities (NOTE: The contractor establishes their own detailed quantity estimates for use in developing their proposal)

3.2.2. Submission of Task Order Proposal: Upon establishment of the scope of the individual requirement, the contractor shall then prepare their technical proposal and price proposal for submission to the CO in electronic format only unless the CO specifically requests a hard copy

(i.e. due to corrupted media format or Internet outage, etc.). All TO proposals shall contain all information required for the Government to conduct an adequate and accurate evaluation:

Sol. No. FA5575-21-R-0004 Attachment No. 2

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

(1) Technical Proposal: In general, the technical proposal will include, but not limited to:

a) Work Element No. 1, Construction Effort Without Design Needed: Identified tasks, refined quantities, concept drawings (if requested), performance time, estimated performance time breakdown, product specification sheets for main components (if applicable), phasing plan (if requested), and a detailed SOW.

b) Work Element No. 2, Construction Effort With Design Package Provided:

Performance time, estimated performance time breakdown, product specification sheets for main components (if applicable), phasing plan (if requested), and a detailed SOW.

c) Work Element No. 3, Partial Design-Build Effort: Identified tasks, refined quantities, performance time, estimated performance time breakdown, essential product specification sheets, phasing plan (if requested), and a detailed SOW.

(2) Price Proposal: The price proposal shall reflect a breakdown of the proposed labor categories, proposed hours per labor category, and proposed labor rates per labor category for the design effort (if applicable). The contractor shall be evaluated on a total proposed price for the entire effort. Each construction work item of the price proposal shall consist of position numbers, description, and quantity, unit of quantity, unit price and total price. Up to 5% construction work items can be provided under “lump sum” quantity. Exception may be made for Work Element No.3, when only a pre-concept design is provided by the Government. In that case, the price proposal shall be provided

IAW DIN 276 broken down to 3rd level.

(3) Project Classification: From the date of the site visit, the time allowed for submittal of the contractor's proposal for individual requirements will be as follows, unless otherwise directed by the CO. Classification of projects as Routine, Urgent or Emergency will be determined by the Government:

Routine: For Work Element No. 1, proposals shall be submitted to the CO within ten (10) workdays after the site visit. For Work Elements 2 & 3, proposals shall be submitted to the CO within 30 workdays. (NOTE: Depending on the complexity of a project, the proposal due date may be discussed/negotiated at the site visit.) Projects will be classified as "Routine" approximately 80% of the time.

Urgent: Proposals shall be submitted to the CO within three (3) workdays after the site visit, unless the mission dictates a shorter time period. This classification

Sol. No. FA5575-21-R-0004 Attachment No. 2

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104 is not applicable to Work Elements No. 2 & 3. Projects will be classified as

"Urgent" approximately 15% of the time.

Emergency: Proposals shall be submitted to the CO within eight (8) hours after the site visit. This classification is not applicable to Work Elements No. 2 & 3.

Projects will be classified as "Emergency" approximately 5% of the time.

3.2.3. Task Order Proposal Evaluation: Upon receipt of the contractors’ proposals, the

Government will evaluate the proposals for the technical acceptability and price reasonableness, utilizing any method of the best value continuum (Lowest Price Technically Acceptable (LPTA), price only or Tradeoff) IAW the DoD Source Selection Procedures. Typically the evaluation methods will correspond with the level of design or complexity of the proposal to be submitted.

Each TORFP will state evaluation criteria and the method of selection. The TO will be awarded only to a contractor whose proposed price is determined fair and reasonable; and who is determined to be responsible.

3.2.4. Requirement Cancellation: If, after following the evaluation procedures outlined in the

TORFP, no proposal is acceptable or the Government loses the funding for the project; or if the project is no longer required prior to proposal acceptance, the Government reserves the right to cancel the requirement without any reimbursement to the contractors. The Government will notify all contractors of the cancellation.

3.2.5. Proposal Preparation Fees: The costs for preparation of TO proposals (including any design costs), if required under this contract, will not be provided or reimbursed to any competing MACC contractors.

3.2.6. No-Bid Letter: All contractors shall propose on each TORFP issued under this contract, unless a written determination (i.e. “No-bid Letter”) is forwarded to the CO which documents why a contractor is unable to propose. This No-bid letter shall be forwarded to the CO as soon as possible but no later than one (1) day prior to the TORFP closing date. The CO reserves the right to not exercise an option period for a contractor's continued submittal of "no bid" letters.

3.3. Performance Period: Each TORFP issued will include a Government desired/required performance period. The contractor may propose a different period of performance for any given TO. If necessary, the performance period will be negotiated during the initial site visit.

The CO will have the final decision regarding performance period. However, no single TO shall exceed 1-year beyond the last day of this MACC ordering period, including option years.

3.4. Liquidated Damages: Liquidated damages, if applicable, will be identified on each TO.

Sol. No. FA5575-21-R-0004 Attachment No. 2

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

4.0. TASK ORDER INFORMATION

4.1. Task Orders will be issued with CLIN 0001 with its designated element (i.e., 1, 2, 3), by the

CO using a DD Form 1155. Each task order will include the following information:

Date of the task order

Contract number, task order number and project number

Scope of work, location (building number or area) and task order total price

Delivery or performance data

Accounting and appropriation data

Any other pertinent data

4.2. The contractor’s proposal on every TO must be supported by necessary documentation, as required, to indicate that adequate engineering and planning to accomplish the requirement have been done so as to minimize any delays in the construction process. Examples of documentation required for submittals that might reasonably be expected include sketches, drawings, calculations, catalog cuts, specifications, architectural renderings, detailed scope of work, etc.

All such design submittals must be approved by the 496 ABS/CE flight and CO prior to start of any actual construction or demolition work.

5.0. TIME EXTENSIONS (Weather)

5.1. In case of unusually severe weather, a time extension may be granted. The listing below defines the monthly anticipated adverse weather delay days for the contract period:

JAN – 8 days FEB – 8 days MAR – 6 days APR – 5 days MAY – 3 days JUN – 1 day

JUL – 0 days AUG – 0 days SEP – 3 days OCT – 5 days NOV – 6 days DEC – 7 days

5.2. The above schedule of monthly anticipated adverse weather will constitute the base line for monthly (or portion thereof) weather time evaluations. Upon acknowledgment of the NTP and continuing throughout the contract on a monthly basis, actual adverse weather days will be recorded by the contractor on a calendar day basis (including weekends and holidays) and compared to the monthly anticipated adverse weather days above. The contractor shall prove to the CO all severe weather delays with a full justification (to include official daily weather report print-outs, concrete curing temperature specifications, etc.). The CO reserves the right to deny weather delay claims that are not fully justified.

Sol. No. FA5575-21-R-0004 Attachment No. 2

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

5.3. The number of actual adverse weather days shall be calculated chronologically from the first to the last day in each month. Once the total number of actual adverse weather days anticipated above has occurred, the CO will examine any subsequently occurring adverse weather days to determine whether a contractor is entitled to a time extension. These subsequently occurring adverse weather days must prevent work for 50% or more of the contractor's workday and delay work critical to the timely completion of the project. The CO will convert any delays meeting the above requirements to calendar days and issue a modification.

5.4. The contractor's TO progress schedule must reflect the above anticipated adverse weather delays on all weather dependent activities.

6.0. WARRANTY SERVICE REQUIREMENTS

In addition to DFARS clause 252.246-7002, Warranty of Construction (Spain), the following applies:

6.1. The contractor shall furnish, as a minimum, 1 primary and alternate name and telephone number of their management staff, available 24 hours per day, 7 days per week, for the life of this contract to respond to warranty situations.

6.2. Following notification by the CO (or authorized representative), the contractor shall respond to a warranty service requirement identified by the CO (or authorized representative) in accordance with the "Warranty Service Priority List" of this program. This list defines and prioritizes warranty work into the following categories:

a) Emergency - Emergency deemed by 496 ABS/CE such as a life-threatening situation caused by a utility outage deemed hazardous to the safety of personnel. The contractor shall perform on-site inspection to evaluate situation, determine course of action, and initiate work within 2 hours of notification and work continuously to completion.

b) Urgent - All utilities, including HVAC, plumbing and electrical. Also, intrusion alarm systems, all roof leaks, kitchen equipment, and fire detection/protection and sprinkler systems. The contractor shall perform on-site inspection to evaluate situation, determine course of action, and initiate work within 24 hours of notification and work continuously to completion.

Sol. No. FA5575-21-R-0004 Attachment No. 2

FOR OFFICIAL USE ONLY

Source Selection Information – See FAR 2.101 and 3.104

c) Routine - All other work to be initiated within 48 hours of notification and work continuously to completion.

6.3. Should parts be required to complete the work and these parts are not immediately available, the contractor shall have a maximum of 12 hours after arrival at the job site to provide the CO with firm, written proposals for emergency alternatives and temporary repairs for

Government participation with the contractor provided emergency relief until the required parts are available on site for the contractor to perform permanent warranty repair. The contractor's proposal shall include a firm date and time that the required parts shall be available on site to complete the permanent warranty repair. The CO will evaluate the proposed alternatives and select the alternative considered to be in the best interest of the Government to reduce the impact of the emergency condition. Alternatives considered by the CO will include the alternative for the contractor to "do nothing" while waiting until the required parts are available to perform permanent warranty repair. Negotiating a proposal, which will require Government participation and the expenditure of Government funds, shall constitute a separate procurement action by the

Government.

7.0. NOTES REGARDING WORK HOURS

7.1. Standard Working Hours. The contractor shall perform tasks during the standard working period of 0800 to 1700, Monday through Friday, excluding Spanish Holidays. Standard work hours also apply to work on an American Holiday when the work is pre-approved by the CO.

The Government estimates that work will be performed during standard hours 90% of the time.

This figure is only an estimate. The contractor is not entitled to an equitable adjustment if actual work performed reflects a different value.

7.2. Non-Standard Working Hours. Non-standard working hours are defined as the period from

1700 to 0800, Monday through Friday, as well as weekends and Spanish Holidays. The

Government estimates that work will be performed during non-standard hours 10% of the time.

This figure is only an estimate. The contractor is not entitled to an equitable adjustment if actual work perfo1med reflects a different value.

7.3. Items of work to be accomplished during non-standard hours shall be clearly identified in contractor technical/cost proposals, including justification for the request. The contractor may elect to work during non- standard hours (1700 to 0800); however, a request must be submitted in writing to the 496th ABS/CE representative at least 10 calendar days in advance and approved by the CO.