Attachment 6 - Solicitation - FA480926Q0030.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA480926Q0030

6. SOLICITATION ISSUE DATE

05 May 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DEANDRE FULLER

b. TELEPHONE NUMBER (no collect calls) 722-8944

8. OFFER DUE DATE/

LOCAL TIME

18 May 2026

10:00 AM

9. ISSUED BY CODE: FA4809

FA4809 4TH CONS SQDN CC

1570 WRIGHT BROTHERS AVE BLDG 2903, CP 919 722 5417

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

DEANDRE FULLER, Email: deandre.fuller@us.af.mil Telephone: 722-8944 Michael Demers, Email: michael.demers.4@us.af.mil Telephone: (919) 722-1599

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

238210

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

USD 19,000,000.00

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Solicitation/Contract Form Dorm Receptacles

This requirement is for the complete turn-key installation of new electrical circuits and outlets at eight (8) Unaccompanied Military Housing (dormitory) buildings. Dorms:

3613, 3614, 3615, 3616, 3603, 3605, 3606, 3607 Product Service Code: N059

FA480926Q0030

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Dorm 3613 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3614 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3615 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3616 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3603 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3605 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3606 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Dorm 3607 The contractor shall provide all labor, materials, and equipment for the complete turn-key installation of new electrical circuits and outlets in accordance with the attached Statement of Work. This work includes the installation of two (2) new 20-amp, 120-volt GFCI circuits to power eight (8) new 15-amp duplex receptacles located in the ground-floor stairwells (East and West ends). All work must adhere to the specifications, codes, and standards detailed in the SOW.

Product Type Code: 3920 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements This requirement is for the complete turn-key installation of new electrical circuits and outlets at eight (8) Unaccompanied Military Housing (dormitory) buildings. Dorms:

3613, 3614, 3615, 3616, 3603, 3605, 3606, 3607

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Delivery Schedule From date of lead time event to completion of performance 90 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F3T3CE CountryCode: USA

F3T3CE 4 CES CECH

AF NO MILSBILLS PROC CP 9197225521, 1095 PETERSON AVE

SEYMOUR JOHNSON AFB, NC 27531-2187

UNITED STATES

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

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

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

or task or delivery order:

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Not Applicable

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice and Receiving Report

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA4809

Admin DoDAAC FA4809

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) FA4809 Ext F3T3CE

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

Email: deandre.fuller@us.af.mil

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

(End of clause)

Special Contract Requirements I. In accordance with RFO 28.306(b)(1) and RFO clause 52.228-5, Insurance-Work on a Government Installation the contractor shall, at its own REQUIRED INSURANCE:

expense, procure and thereafter maintain a minimum of the following forms of insurance with respect to performance under the contract:

a. Contractors are required to comply with applicable WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY:

federal and state workers' compensation and occupational disease statutes. If occupational diseases are not compensable under these statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in states with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

b. Bodily injury liability insurance coverage written on the comprehensive form of policy of at least GENERAL LIABILITY:

$500,000 per occurrence is required.

c. Automobile liability insurance written on the comprehensive form of policy. The policy shall AUTOMOBILE LIABILITY:

provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract are required. Policies covering automobiles operated in the U.S. shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

d. In accordance with RFO clause 52.228-5 and prior to the performance of onsite work, the contractor shall affirm in writing that the required insurances are obtained.

II. The government will have the right to conduct an investigation, or INVESTIGATION OF DAMAGE OR INJURY:

participate in the contractor's investigation, of any damage or injury to U.S. government property, equipment, or personnel.

III. Contractors operating on base shall be responsible for briefing and ensuring their CONTRACTOR RESPONSIBILITY:

employees adhere to the traffic rules and regulations. The contract manager and other personnel providing workman leadership will, when possible, ensure workers comply with these rules and regulations. The speed limit on base is 30 miles per hour (MPH) unless otherwise posted. The speed limit in base housing areas is 20 MPH, and the speed limit in parking lots is five (5) MPH. Individuals are to obey all entry procedures. If instructions are given by Security Forces personnel at the entry points (gates), they will be complied with immediately. Security Forces utilize speed detection devices, and citations will be issued to violators. Personnel who park on grass or seeded areas will be cited.

a. The use of seatbelts by all vehicle operators and passengers is MANDATORY SEATBELT REQUIREMENT(SJAFB):

mandatory at Seymour Johnson Air Force Base. Failure to wear seatbelts will adversely affect future performance assessment questionnaires. Contractor personnel will not ride in the bed of any truck while performing work at SJAFB.

b. In accordance with Department of the Air Force Instruction 31-218(I),CELL PHONE POLICY: Motor Vehicle Traffic Paragraph 4.2.c.(3), vehicle operators on a Department of Defense (DoD) installation will not use cell phones Supervision, unless the vehicle is safely parked or they are using a hands-free device. The wearing of any portable headphones, earphones, or other listening devices (except for hands-free cellular phones) while operating a motor vehicle is prohibited.

IV. The government shall not be liable for any loss or damage to the contractor's property, GOVERNMENT LIABILITY:

including stock, or for expense incidental to such loss or damage.

V. All communications with DoD organizations are subject TELEPHONE COMMUNICATION SECURITY MONITORING:

to communications security (COMSEC) review. Contractor personnel will be aware that telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. The DoD has authorized military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, civilian contractor personnel are advised that anytime they place a call to, or receive a call from, a U.S. Air Force organization, they are subject to COMSEC procedures. The contractor will assume responsibility for ensuring wide and frequent dissemination of the above information to all employees.

VI. The contractor shall ensure all employees working on SJAFB IDENTIFICATION/CITIZENSHIP IDENTIFICATION:

possess proper identification and/or citizenship documentation. Under the Immigration and Nationality Act, employers may hire only persons who may legally work in the U.S. (i.e. citizens and nationals of the U.S.) and aliens authorized to work in the U.S. The employer must verify the identity and employment eligibility of anyone to be hired (reference the U.S.

Department of Labor at for compliance information for contractors).www.dol.gov/agencies/ofccp

VII. USE OF RADIOACTIVE MATERIAL OR IONIZING RADIATION-PRODUCING EQUIPMENT ON THE If using, transferring, transporting, or storing radioactive material or ionizing radiation-producing INSTALLATION:

equipment in performance of this contract, the contractor shall comply with requirements specified in Department of the Air Force Manual 40-201, and SJAFB Instruction 48-148, The Radioactive Materials Management, Ionizing Radiation.

contractor shall provide evidence of a valid Nuclear Regulatory Commission or Agreement State Radioactive Material License to the installation Radiation Safety Officer (RSO) and obtain written approval from the RSO thirty (30) days prior to bringing any radioactive material onto the installation.

VIII. OMBUDSMAN

a. An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

b. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/ or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

c. If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Deputy Director of Contracting, AFICC/KC (OL-ACC), 114Thompson Street, Bldg 586, Room 129, Langley AFB, VA 23665, telephone (757) 764-5372 (DSN 574-5372) email: acc.a7k1@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

d. The ombudsman has no authority to render a decision that binds the agency.

e. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

IX. ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)

a. Contractors shall not:

1. Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

2. Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

b. For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086[AR2] ) are Class I ODSs:

1. Halons: 1011, 1202, 1211, 1301, and 2402;

2. Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and

3. Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

X. HEALTH AND SAFTEY ON GOVERNMENT INSTALLATIONS

a. In performing work under this contract on a Government installation, the contractor shall:

1. Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

2. Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes

b. The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

c. Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

XI. CONTRACTOR ACCESSS TO DEPARTMENT OF THE AIR FORCE INSTALLATIONS

a. The contractor shall obtain base identification, and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

b. The contractor shall submit a written request on company letterhead to the contracting officer listing the following:

contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and an authorization letter from the 4th Contracting Squadron to obtain a vehicle pass.

c. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

d. When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with DAFI 31-101, Integrated Defense; DoDMAN 5200.02; DAFMAN 16-1405, and Air Force Personnel Security Program;

and paragraphs as applicable. Seymour Johnson Air Force Base installation requirements, citing the appropriate

e. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

f. The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility.

The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting.

Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the "Access Self-Service" option.

g. Failure to comply with these requirements may result in withholding of final payment.

XII. PREAWARD SITE INSPECTIONS

a. Contractors shall inspect project job sites with Government representatives. Any deficiencies, conflicts, or other areas of concern existing in the scope of work and/or applicable drawings should be brought to the attention of the Contracting Officer, in writing. The contractor shall also notify the Contracting Officer, in writing, upon observing any features in the design that appear to be ambiguous, confusing, conflicting, or erroneous.

XIII. TELEGRAPHIC AND TELEFAX PROPOSALS/AMENDMENTS

a. Telegraphic and telefax proposals, or revisions to offeror proposals, are not acceptable. Initial proposals and revisions to the offeror proposals shall arrive at the 4th Contracting Squadron, Seymour Johnson AFB, NC via email prior to the time set for receipt of offers as shown on the solicitation.

Contract Clauses 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013 REVISION 1)

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies. Jan 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service 29 CFR Part 4 employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

23160 - Electrician, Maintenance $29.42/hr plus $8.53 in fringes

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov.

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any (48 CFR 2) clause with an authorized deviation is Defense Federal Acquisition Regulation Supplement indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

01 Wage Determination Wage Determination 30 Mar

Present and Past Performance Information

Present and Past Performance Information 24 Apr 2026

SOW Dorm Electrical Outlet Installation 7 April

Statement of Work 07 Apr 2026

Dorm Campus Stairwell Receptacle Drawings

Drawings 07 Apr 2026

Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023

DFARS Clauses Incorporated by Full Text

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Instructions, Conditions, & Notices to Offerors or Quoters This is a Request for Quotation (RFQ) for commercial services prepared in accordance with RFO Part 12, Acquisition of Commercial Products and Commercial Services.

The Government intends to award a single Firm-Fixed-Price purchase order as a result of this RFQ. Award will be made to the responsible quoter whose quote, conforming to the solicitation, is most advantageous to the Government.

I. QUOTE PREPARATION INSTRUCTIONS

1. To ensure timely and equitable evaluation of quotes, quoters must follow the instructions contained herein. Failure to do so may result in the quote being ineligible for award. Quoters must clearly identify any exception to the solicitation terms and conditions.

2. The quote shall consist of three (3) parts:

Part I - Price Proposal:

Complete blocks 17a, 30a, 30b, and 30c on the provided Standard Form (SF) 1449.

Fill in unit and total price for Contract Line-Item Number CLINs 0001 through 0008.

Part II - Past Performance Information:

Complete and submit the attached "Present and Past Performance Information Form" for no more than three (3) relevant contracts performed within the last three (3) years from the date of this solicitation. A separate form must be completed for each contract reference. "Relevant" is defined as projects of similar scope and complexity.

Part III - Technical Capability:

Submit documentation demonstrating the technical capability to perform the required electrical work.

II. SITE VISIT

1. Offerors are encouraged and expected to inspect the site where work is to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. See RFO 52.237-1.

2. . Contractors should be at the Seymour Johnson Visitors Center, located at 1050 Wright Brothers Ave, A site visit has been scheduled for 11 May 2026 at 09:00AM EDT Goldsboro, NC, 27534 no later than to allow time for obtaining vehicle passes. All visitors must have a Real ID or Passport, vehicle registration, and proof of 08:30 AM EDT automobile insurance.

3. . In order to RSVP, submit the name of all attendees via e-mail to both RSVP for the site visit is requested not later than 8 May at 4:00PM EDT michael.demers.4@us.af.mil and deandre.fuller@us.af.mil.

4. Only one site visit will be held.

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.237-1 Site Visit. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

FAR Clauses Incorporated by Full Text

52.252-1 Solicitation Provisions Incorporated by Reference. (Feb 1998)

Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov

(End of provision)

52.252-5 Authorized Deviations in Provisions. (Nov 2020)

Authorized Deviations in Provisions (Nov 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any (48 CFR Chapter ) provision with an authorized deviation is Defense Federal Acquisition Regulation Supplement 2 indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

Evaluation Factors for Award Addendum to RFO 52.212-2: Evaluation--Commercial Products and Commercial Services

Price - The total evaluated price will be the sum of all CLINs (0001-0008). The Government will evaluate the total price to ensure its fair and reasonable and balanced.

Past Performance - The Government will evaluate the recency, relevancy, and quality of the quoter's past performance. The evaluation will focus on performance on projects of a similar scope and complexity to the work described in the SOW. The quality of past performance will be assessed using information from CPARS, the Federal Awardee Performance and Integrity Information System (FAPIIS), and the submitted "Present and Past Performance Information" forms.

Technical - Submit documentation demonstrating the technical capability to perform the required electrical work. This shall include a copy of a valid, current state-issued Electrical Contractor license. The license must be in good standing and authorize the holder to perform the type of work described in the Statement of Work.

Award will be made to the quoter which provides the best value to the Government,.

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Price, Technical and Past Performance.

(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Options (if applicable) Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result Notice of award in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)