Enclosure 1 - Draft Contract 451845.pdf

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Attached to
Floor Leveling and Epoxy Coating
Solicitation number
RFQ-451845
Issued by

About this file

This document is a draft contract between Brookhaven Science Associates, LLC (BSA) and a contractor to provide floor leveling and epoxy coating services at the Brookhaven National Laboratory.

The key details are:

  • The contract has a firm fixed price of $0.00 and the period of performance is through an unspecified date.
  • Payment terms are Net 30 days upon receipt and approval of invoices, which can be submitted electronically or by mail.
  • The contractor must adhere to BSA's general and supplemental terms and conditions, the Service Contract Act, and any applicable collective bargaining agreements.
  • This contract is being issued under a related federal contract opportunity (RFQ-451845) seeking proposals for the required floor leveling and epoxy coating services. Proposals are due by September 19, 2024.

View the file

Other files

File Type Posted
RFQ Letter 451845.pdf PDF
Enclosure 2 - Pricing Sheet 451845.docx DOCX document
Attachment A - SOW.pdf PDF
Attachment C - BNL-QA-101.pdf PDF
Attachment B - Drawing.pdf PDF
Attachment A - SOW.pdf PDF
Enclosure 2 - Pricing Sheet 451845.docx DOCX document
RFQ Letter 451845.pdf PDF
Enclosure 2 - Pricing Sheet 451845.docx DOCX document
Attachment C - BNL-QA-101.pdf PDF
Enclosure 3 - AMS-Form-046.docx DOCX document
Attachment D - Wage Determination.pdf PDF
Attachment B - Drawing.pdf PDF
RFQ Letter 451845.pdf PDF
Attachment A - SOW.pdf PDF
Show all 15

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Text version

Rev. 9.4, February 2018 1

Buyer Amount Contract Number Ben Furlow ---- 451845

BROOKHAVEN NATIONAL LABORATORY

Brookhaven Science Associates P.O. Box 5000

UPTON, L.I., N.Y. 11973-5000

Name and Address of Contractor

CONTRACT

This Contract (the "Contract") is between the party named above (the "Contractor"), and Brookhaven Science Associates, LLC. ("BSA"), the latter acting under a Prime Contract with the United States of America (the "Government") represented by the United States Department of Energy ("DOE”).

I. SCOPE OF WORK

The Contractor shall assist BSA by providing floor leveling and epoxy coating services per the statement of work noted in Attachment A.

All work shall be conducted in strict accordance with all attachments.

II. PERIOD OF PERFORMANCE:

This Contract shall be effective as of the date executed by BSA provided that the Contractor executes the Contract without exception or alteration. It shall remain in effect through

III. FIRM FIXED PRICE AND PAYMENT

A. Firm Fixed Price: In full consideration of the Contractor's performance hereunder BSA shall pay the Contractor the firm fixed price of _____________ US Dollars ($0.00). The said sum shall constitute full compensation for all services and materials furnished hereunder.

B. Payment: Payment will be made upon receipt and approval of properly certified invoices.

Payment terms are Net 30.

Invoices shall be directed to BSA’s Accounts Payable Section via electronic or regular mail.

Electronic invoice submittal is preferred by BSA. The Contractor shall make every effort to have systems in place that allow for electronic invoice transmittal.

Rev. 9.4, February 2018 2

Invoices shall be submitted in PDF format, via e-mail, to apinvoices@bnl.gov.

Hard copy invoices, in duplicate, shall be directed to BSA's Accounts Payable Section, Contracts Division, Bldg. No. 400d.

The Contractor shall indicate the final invoice by clearly marking such invoice as "FINAL". A copy of the final invoice must be submitted to BSA’s Contractual Representative.

C. Freight: Freight terms shall be: FOB BSA National Laboratory, 98 Rochester

Street, Upton, Long Island, New York for all North American Shipments. Freight Prepaid. “DAP” Delivered At Place, BSA National Laboratory, 98 Rochester Street, Upton, Long Island, New York for all overseas/foreign shipments.

D. Shipping and Labeling: Unless otherwise specified, standard Shipping

Instructions apply. Standard Shipping Instructions are provided athttp:/www.bnl.gov/ppm/linkable_files/pdf/ShippingInstructions.pdf.

Two (2) weeks prior to delivery of all items the contractor shall contact BSA as to the type of freight carrier that will be used.

Delivery Hours:

All deliveries must arrive at BSA National Laboratory (BNL), at the above address, Building 98 between the hours of 8:00 am to 11:45 am or from 12:30 pm to 4:00 pm EST, Monday through Friday. Any delivery outside normal delivery hours will NOT be accepted unless advanced notification was provided and arrangements were made through Receiving (631-344-2310, 631-344-4336, or 631-344-2300 or via email at: PPMTraffic@BNL.gov).

Special Notification of Delivery:

Advanced Notice, within 72 hours of expected delivery to BNL, shall be provided by the supplier or shipper to BSA’s Receiving department either by telephone at:

631-344-2310, 631-344-4336, or 631-344-2300, OR via email at:

PPMTraffic@BNL.gov due to weight, size, and/or volume parameters of the end item(s) requiring special material handling/rigging by BSA personnel. Failure to contact BSA will result in delays during delivery and demurrage will be at the supplier’s/shipper’s expense.

Package Labeling Requirements:

All packages delivered to BNL must be labeled with the complete Purchase Order/Contract Number as a minimum. Each shipping container (transport package) with a gross weight equal to or greater than 400 pounds (180 kilograms) must be marked with the center of gravity and gross weight on at least one side, or end panel in addition to meeting the requirements of the latest revision of ASTM Standard D 3951-98, Standard Practice for Commercial Packaging. This applies to any item shipped (originally packaged or repackaged) to BNL or other locations cited in the purchase order or contract.

Ocean Shipments:

http://www.bnl.gov/ppm/linkable_files/pdf/ShippingInstructions.pdf mailto:PPMTraffic@BNL.gov

Rev. 9.4, February 2018 3

IV. AUTHORIZED REPRESENTATIVES

A. BSA’s Technical Representative: XXXXXXX is BSA's Technical Representative, hereunder. He shall act as liaison between BSA and the Contractor in technical matters only. He can be reached at XXX.XXX.XXXX (phone), xxxxxxxx (e-mail).

B. BSA’s Contractual Representative: Ben Furlow, telephone no. 631.344.4070, bfurlow@bnl.gov (e-mail), is BSA's Contractual Representative. Any change or modification in the terms and conditions of this contract shall require the written approval of BSA's Procurement and Property Management Division’s Manager, or his designee.

C. Contractor’s Technical Representative: ________ is the Contractor’s authorized Technical Representative, hereunder. (He/She) shall act as point of contact between BSA and the Contractor in technical matters only. (He/She) can be reached at ________(phone), _____(e-mail).

D. Contractor’s Contractual Representative: ______________is the Contractor’s authorized Contractual Representative, hereunder. (He/She) shall act as liaison between BSA and the Contractor. (He/She) can be reached at _______(phone), ____________(e-mail).

V. Service Contract Act Requirements and Collective Bargaining Agreements:

The Service Contract Act applies to this contract. This contract incorporates herein and by reference FAR 52.222-41 Service Contract Act and the Service Contract Act in its entirety.

The wage determination for this effort is as described in Wage Determination Number 2015-4157 dated 07/22/2024 (Rev.25), which is attached hereto and made a part herein.

All provisions of the Service Contract Act must be adhered to (i.e. Health and Welfare, Vacation, Holidays, etc.) for all applicable labor categories that are not covered by a valid collective bargaining agreement (CBA). The Contractor shall pay, at a minimum, the wage rates and fringes to their employees, and is responsible for ensuring that subcontract employees are similarly paid. Work classifications, wage rates and fringes must be in accordance with the Service Contract Act wage determination requirements for all applicable labor categories that are not covered by a valid CBA.

The Contractor is responsible for adhering to the terms of any collective bargaining agreements (CBA) in place for utilized labor categories. As noted above, in the event a CBA is in effect for a covered labor classification, it shall take precedence over the aforementioned Wage Determination.

VI. ADDITIONAL TERMS

The provisions of Brookhaven Science Associates, LLC General Terms and Conditions for Commercial Services, Rev 22, September 2022 are incorporated herein and made a part hereof.

mailto:bfurlow@bnl.gov

Rev. 9.4, February 2018 4

The provisions of Brookhaven Science Associates, LLC Supplemental Terms and Conditions for Work by Contractors on Site at Brookhaven National Laboratory, Rev 22.0, dated September 2022 are incorporated herein and made a part hereof.

This Contract is issued pursuant to Brookhaven Science Associates General and/or Supplemental terms and conditions listed above which are incorporated herein by reference. The complete text of these terms and conditions can be viewed via the internet at: https://www.bnl.gov/ppm/terms-and-conditions.php . Should the Contractor have any questions and/or not have access to these terms and conditions, contact the buyer or contracts specialist immediately.

The following documents attached hereto and made a part hereof, contain additional provisions of this contract:

- Attachment A – Statement of Work

- Attachment B - Drawing

- Attachment C - BNL-QA-101

- Attachment D – Wage Determination

This Contract does not bind nor purport to bind the Government of the United States.

ACCEPTED:

CONTRACTOR BROOKHAVENSCIENCE

ASSOCIATES, LLC.

By: By:

Name: Name: Ben Furlow

Title: Title: Sr. Contracts Specialist

Date: Date:

Should you accept this Contract without exception or alteration, one copy of the Contract executed by both parties shall be returned to BSA's Contractual Representative. Should you take any exceptions or attempt to alter the Contract in any manner, BSA's execution thereof shall be null and void. Should you wish to take exception(s)/alteration(s), you shall notify BSA's Contractual Representative. BSA will consider the requested exception(s)/alteration(s) and notify you accordingly. No Contract shall exist unless and until such differences are resolved.

https://www.bnl.gov/ppm/terms-and-conditions.php

Invoices shall be directed to BSA’s Accounts Payable Section via electronic or regular mail.
Electronic invoice submittal is preferred by BSA. The Contractor shall make every effort to have systems in place that allow for electronic invoice transmittal. Invoices shall be submitted in PDF format, via e-mail, to apinvoices@bnl.gov.
Hard copy invoices, in duplicate, shall be directed to BSA's Accounts Payable Section, Contracts Division, Bldg. No. 400d.
Name: Name: Ben Furlow
Title: Title: Sr. Contracts Specialist

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