FA8501-10-R-0016.pdf

F3Q2AD0207A002

Simplif ied Acquisition of Base Engineering Requirement (SABER)

This is a competitive 8(a) Set Aside Acquisition restriced to 8(a) f irms in Region IV(Alabama, Georgia, Florida, Mississippi, Tennessee, Kentucky, North Carolina, and South Carolina) registered w ith the Small Business Administration for NAICS Code 236200.

A Pre-bid /Pre-Proposal Conference /Site Visit w ill be held on or about 4 Jan 2011 (See Section L)

Offer Due Dates:

Volumes I and II are due No Later Than (NLT) 1600hrs 21 January 2010. How ever, offerors are requested to submit Volume II NLT 11 January 2010 at 1600hrs. How ever, offerors w ill not be disqualif ied for failing to submit Volume II by the earlier time.

ENTER PRICES IN THE BIDDING SCHEDULE, SECTION B

USE TYPEWRITER OR BLACK INK

1. Please enter your CAGE Code, TAX Identif ication Number (TIN) and DUNS number in Block 14

2. A separate Notice to Proceed w ill be issued for each task order issued.

POC E-mail address: justin.stew art@robins.af.mil

JUSTIN R. STEWART 478-327-9887

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

21-Dec-2010

(RFP)

(IFB)

X

CALL:

SABER

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______ calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR52.211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________0 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______180 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

WR-ALC/PKO

JUSTIN STEWART

375 PERRY STREET

BLDG 255, STE A

ROBINS AFB GA 31098

FA8501

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

(hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

100135W

8. ADDRESS OFFER TO (If Other Than Item 7)

478-926-7549FAX:TEL: 478-327-9887 TEL: FAX:

FA8501-10-R-0016 44

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

FA8501-10-R-0016

Section B - Supplies or Services and Prices

CONTRACT MINIMUM/MAXIMUM QUANTITY

Contract Minimum: The Government shall purchase a minimum guaranteed quantity of

$25,000 from each contract awarded as a result of this solicitation.

Contract Maximum: The Government shall not purchase more than $50 million as a result of all orders issued against all contracts awarded as a result of this solicitation. The Government estimates that it will purchase from each awarded contract no more than $10 million during the basic contract period, and $10 million during each annual option period. However, the latter are estimates only and not binding on the government. These maximum amounts are cumulative from all contracts issued as a result of this solicitation.

NOTES:

1. See FAR 52.216-19, Order Limitations, for Delivery / Task Order minimum/maximum

2. Orders will require contractor performance of work as indicated in the “B- 1 SABER NTE Coeffificent Table” below for which specific NTE coefficients shall apply. Contractor's failure to enter NTE coefficients for all items and options may cause the proposal to be considered unacceptable for award. Do not place any pricing information in individual CLIN descriptions. All pricing information shall be expressed as “Not to Exceed Coefficients” and is to be stated in the “B-1 SABER Coefficient Table”.

B-900

NON-PREPRICED ITEMS – SABER

Items of work not covered by the Unit Price Book / the R.S. Means Facilities Construction Cost Data Book, but within the scope and general intent of the contract may be negotiated by the Contracting Officer. Added items of work shall be incorporated into and made a part of the total task order. The negotiated task order price will include the negotiated price of the Non-Prepriced Item (NPI) plus the standard task order amount. NPIs shall consist of bare costs only and shall be multiplied by the contractor’s NTE coefficient. NPIs shall be identified separately in each contractor-prepared proposal and identified separately in each task order. Task orders shall not be issued which contain more than 25 percent non-prepriced items. The cumulative non-prepriced total will not exceed 10 percent of the cumulative contract total at any time during the life of the contract. Unit prices for non-prepriced items may be negotiated and added to the contract by modification at any time during the life of the contract.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

BASIC CONTRACT PERIOD

FFP

The Basic Contract Period is valid for a period of twelve (12) months after award.

The contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by this IDIQ contract for SABER at Robins AFB GA in strict accordance with contract documents for Project UHHZ100135W. Individual delivery orders will be written in support of real property maintenance, repair, alteration and /or new construction at Robins AFB GA.

FOB: Destination

PURCHASE REQUEST NUMBER: F3Q2AD0207A002

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

OPTION OPTION I

FFP

Option I may be exercised on or before the last day of Basic Contract Period and will be valid for a period of twelve (12) months immediately following the expiration of the Basic Contract Period.

The contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by this IDIQ contract for SABER at Robins AFB GA in strict accordance with contract documents for Project UHHZ100135W. Individual delivery orders will be written in support of real property maintenance, repair, alteration and /or new construction at Robins AFB GA.

UNIT UNIT PRICE MAX AMOUNT

OPTION OPTION II

FFP

Option II may be exercised on or before the last day of Option Period I and will be valid for a period of twelve (12) months immediately following the expiration of the Option Period I.

The contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by this IDIQ contract for SABER at Robins AFB GA in strict accordance with contract documents for Project UHHZ100135W. Individual delivery orders will be written in support of real property maintenance, repair, alteration and /or new

UNIT UNIT PRICE MAX AMOUNT

OPTION OPTION III

FFP

Option III may be exercised on or before the last day of Option Period II and will be valid for a period of twelve (12) months immediately following the expiration of Option Period II.

The contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by this IDIQ contract for SABER at Robins AFB GA in strict accordance with contract documents for Project UHHZ100135W. Individual delivery orders will be written in support of real property maintenance, repair, alteration and /or new

UNIT UNIT PRICE MAX AMOUNT

OPTION OPTION IV

FFP

Option IV may be exercised on or before the last day of Option Period III and will be valid for a period of twelve (12) months immediately following the expiration of Option Period III.

The contractor shall furnish all plant, labor, equipment, materials, design and personnel necessary to plan, design, manage and perform all work required by this IDIQ contract for SABER at Robins AFB GA in strict accordance with contract documents for Project UHHZ100135W. Individual delivery orders will be written in support of real property maintenance, repair, alteration and /or new

CLAUSES INCORPORATED BY FULL TEXT

MINIMUM INSURANCE REQUIREMENTS

Reference clause 52.228-5 – In accordance with Para. (“A”) therein, the minimum amounts of insurance required are as follows:

Employers Liability: $100,000 General Liability: Bodily injury liability coverage written on the comprehensive form of the policy: $500,000 per occurance.

Automotive liability: Automobile liability insurance written on the comprehensive form of the policy – The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies of at least $200,000 er person and $500,000 per occurance for bodily injury and $20,000 per occurance 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.

B-1 SABER COEFFICIENT TABLE

SABER NTE COEFFICIENT( Information For CLINS 0001-4001)

BASIC

CONTRACT

PERIOD

NTE Coefficient

ANNUAL

OPTION

I NTE Coefficient

ANNUAL

OPTION

II

NTE Coefficient

ANNUAL

OPTION

III

NTE Coefficient

ANNUAL

OPTION

IV

NTE CoefficientItem No.

1 Normal Working Hours

Other Than Normal Working Hours

3 Emergency/Time Critical

Shut down of operations and pull off when working in aircraft movement areas (Additive)

NOTES:

1. NTE = Not to Exceed

2. Offerors are required to insert NTE coefficients (percentage factors) in decimal format (For Example:

1.0 or 0.95 or 1.2) for each of the items in the table above. Failure to complete the table may render an offeror’s proposal unacceptable for award. The Government will not make a partial award as a result of this solicitation.

3. NTE coefficient Items 1 through 4:

(a) These NTE coefficients shall be multipliers against the SABER Unit Price Book (UPB) [the R S. Means Facilities Construction Cost Data Book], as adjusted by the Macon, GA CCI. An NTE coefficient proposed as

1.0 is understood to equal 100 percent of the unit price as adjusted by the Macon, GA CCI. An NTE coefficient proposed as 0.95 is a decrease and 1.2 is an increase to the unit price. The following examples are provided:

$1,000.00 UPB bare cost, as adjusted by the Macon, GA CCI x 1.0 NTE coefficient = $1,000.00 $1,000.00 UPB bare cost, as adjusted by the Macon, GA CCI x 0.95 NTE coefficient = $950.00 $1,000.00 UPB bare cost, as adjusted by the Macon, GA CCI x 1.2 NTE coefficient = $1,200.00

(b) Normal working hours are Monday through Friday from 7:30 AM to 4:30 PM, excepting those holidays described in Section 18 of the Statement of Work.

(c) NTE coefficient Item 3: Emergency/Time Critical projects require contractor availability and support 24 hours a day, seven days a week, including holidays.

(d) With the exception of NTE coefficient Item 4, only one NTE coefficient shall apply per delivery order.

4. NTE Coefficient Item 4: This NTE coefficient shall be an additive to the NTE coefficients in Items 1 through 3, when the work requires periodic shut down and pull off of the job site when working in aircraft movement areas.

This NTE coefficient shall not duplicate any costs included in NTE coefficient Items 1 through 3.

EXAMPLE: The following is representative of how a delivery/task order that would take place in aircraft movement areas and involve shutdown and pulloff operations, would be calculated using the additive NTE Coefficient.

Estimate X Coefficient = Price

$5,000 X Item 1 - 1.0 = $5,000

$5,000 X Item 4 - .05 = $250 $5,250

5. NTE coefficients shall be multipliers of the bare costs only of the UPB, as adjusted by the Macon, GA CCI.

Overhead and profit costs of the UPB are excluded. Offeror’s proposed NTE coefficients should include all costs including, but not limited to, mobilization, demobilization, overhead, general and administrative expense, engineering services, project design work, bond premiums, insurance, expenses to comply with environmental and tax laws, and profit. When a D.O./T.O. requires work that is not prepriced in the UPB, the contractor shall propose its bare cost for the NPIs which shall then be multiplied by the contractor’s NTE coefficient to determine the total cost of the non-prepriced portion of the work.

Section C - Descriptions and Specifications

PART I - THE SCHEDULE

C-900 ORDERING PROCEDURES – SABER (Substantially the same as AFMCFARS 5352.236-

9000(c) )

1. All requirements contemplated under this contractual vehicle will be evaluated on a case-by-case basis for suitability based on magnitude and complexity. Before task orders are issued under this contract, a decision will be made regarding whether to compete or restrict in accordance with AFFARS 5352.216-9000, Awarding Orders under Multiple Award Contracts and Alternate II. Price proposals for individual delivery orders shall not exceed the negotiated rates as established by the basic contract.

2. The Contracting Officer or his authorized representative shall notify the contractor, either verbally or in writing, of an existing requirement. The contractor will be advised of the urgency of the requirement, whether Liquidated Damages will apply to the resultant order, and will be provided with a Project Description/Statement of Work and /or drawings, if appropriate.

3. Upon receipt of the notification, the contractor shall respond to the needs of the government within 24 hours for emergency work and within 2 days for routine work by:

a. Visiting the proposed work site in the company of the Contracting Officer or his authorized representative, or,

b. Establishing verbal contact with the Contracting Officer or his authorized representative to further define the scope of the requirement.

c. NOTE: The contractor’s requirement to respond to emergency/time critical, and aircraft movement area projects will be in accordance with the procedures outlined in Statement of Work, Section 9, entitled “Commencement, Prosecution, and Completion of Work “and Section 46, “Security Requirements.”

4. Upon establishment of the scope of the individual requirement, the contractor shall then prepare his proposal for accomplishment of the task.

a. The Unit Price Book shall serve as the basis for establishing the value of the work to be performed.

b. Non-prepriced work, if required, must be separately identified in the contractor’s proposal.

c. The contractor’s proposal should be prepared in accordance with Section 8 of the SOW and should include each applicable line item, quantity, unit price, total price and applicable multipliers (CCI and Coefficient) and must be supported by necessary documentation to indicate that adequate engineering and planning to accomplish the requirement have been done. Examples of documentation that might reasonably be expected would include drawings, calculations, catalog cuts, specifications, architectural rendering, etc

d. The contractor shall submit its proposal, including the signed SOW, to the Base Civil Engineer with copy to the Contracting Officer within 24 hours for emergency/time critical work, within 7 days for non emergency/time critical work estimated at less that $150,000.00, and within 14 days for non emergency/time critical work estimated over $150,000.00, unless otherwise directed by the Contracting Officer.

5. Upon receipt of the contractor’s proposal, the government will review the proposal for completeness. The Contracting Officer will negotiate with the contractor all non-pre-priced items, quantities for pre-priced items, and performance time.

6. When task orders are competed, the contractors will receive a request for proposal. The award of competitive task orders will be made based on an assessment of total price and other factors considered relevant. Examples of these factors would be ability to perform the task within a specified period of performance or past performance on previous task orders.

7. Firm-fixed-price Delivery Orders will be issued by the Contracting Officer using a Standard Form 1155.

Each Delivery Order will include the following information:

a. Date of the Delivery Order.

b. Contract number and Delivery Order number.

c. Item number and description, quantity, unit price and total.

d. Delivery Order price, delivery or performance date.

e. Accounting and Appropriation Data.

f. Any other pertinent data.

8. Not withstanding paragraph 5 above, if the Contracting Officer (CO) determines a project to be of such an urgent or compelling nature to warrant immediate construction, the CO will provide oral direction/authorization to proceed with the project. The contractor will take appropriate action to compel project completion. All oral direction will be confirmed in writing within twenty-four working hours. Failure by the contractor to respond to oral direction will be handled in accordance with FAR clause 52.249-10, (Default Fixed –Price Construction). Absent written specifications, the contractor will perform in accordance with Master Construction Specification Institute (CSI) guidelines.

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity contract(s) resulting from this solicitation.

(End of provision)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction AUG 1996 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE -SABER

F-900. PERIOD OF PERFORMANCE – SABER

1. This is an indefinite quantity contract for miscellaneous construction projects at Robins AFB, GA, effective for a 12 month period from date of contract award, with four option periods of 12 months each to be exercised at the discretion of the government.

2. Delivery or performance time for specific projects will be specified in each individual delivery order issued hereunder. Individuals order performance time will be negotiated in accordance with Clause C- 900 “Ordering Procedures.”

F-901. COMMENCEMENT OF WORK

The contractor shall commence any mobilization and familiarization activities prior to actual work on individual delivery orders as soon after contract award as practicable. However, within 30 calendar days after contract award, the contractor shall be fully operational and capable of immediately starting work on any required delivery orders.

Section G - Contract Administration Data

CONTRACT ADMINISTRATION DATA

G-1 Accounting and Appropriation Data

To be cited on each Delivery Order issued hereunder.

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil.

The following codes will be required to correctly route your document(s) through WAWF-RA. The information (especially the TYPE OF DOCUMENT and DODAAC codes) should be entered exactly as shown below:

CONTRACT NUMBER:

DELIVERY ORDER NUMBER:

TYPE OF DOCUMENT:

CAGE CODE:

ISSUE BY DODAAC:

ADMIN DODAAC:

INSPECT BY DODAAC:

SERVICE ACCEPTOR / SHIP TO:

LOCAL PROCESSING OFFICE: Leave Blank

PAY OFFICE DODAAC:

After creating the document, select the “ADDITIONAL E-MAIL NOTIFICATIONS” link and enter the following email addresses:

CONTRACT ADMINISTRATOR:

INSPECTOR:

ACCEPTOR:

You can access payment information from the DFAS web site at https://myinvoice.csd.disa.mil/index.html.

Section H - Special Contract Requirements

PART I - THE SCHEDULE- SECTION

H-901. DAVIS-BACON ACT ANNUAL WAGE DETERMINATIONS

The Davis-Bacon Act Wage Determinations, current at the beginning of each renewal option period, shall be incorporated into the contract. The Wage Determinations shall be incorporated by modification to the contract concurrent with the exercise of each option period. NO ADJUSTMENT WILL BE MADE TO

THE COEFFICIENTS.

H-902. UNALLOWABLE COST AGREEMENT

During the execution of the SABER contract, the contractor will be directed to perform site investigations, submit proposals for evaluation, obtain digging/burning/welding permits and negotiate fair and reasonable prices, in anticipation of award of an individual project. The Government does not guarantee that proposed individual projects will come to full term. A direct proposal charge incurred against individual projects that are not awarded is not allowable as a direct cost. This type of effort is considered part of doing business, is not allowable as a direct cost, and is understood to be absorbed through the contractor’s annual price coefficient.

H-903. HOURS OF WORK

Unless otherwise specifically required, the contractor shall work only during the normal working hours of 7:30 a.m. to 4:30 p.m., Monday through Friday, with the exception of National Holidays*. If the contractor desires to work after hours or on weekends or holidays, written request will be submitted to the contracting officer 5 days in advance of each occurrence. Approval will be granted only by the Contracting Officer and normally only if such work will be done by the contractor at no additional cost to the Government. Work performance required during other than normal working hours will be determined during the negotiation of the Delivery Order(s). Work accomplished after normal working hours at the contractor’s request or option will not give him the right to claim other than normal working hour rates for work completed.

*Note: See Section 18 in Statement of Work “Hours of Work”, for National Holidays.

H-904. OPTION YEAR UNIT PRICE ADJUSTMENTS

A. The “B-1 SABER NTE Coefficient Table” in the Schedule, Section “B,” provides procedures for entering proposed coefficients for the Basic Contract Period and Annual Option years I through IV.

B. NTE cofficients in the Basic Contract Period and any annual options exercised will remain constant throughout the life of that basic period or option year contract periods. NOTE: Price Adjustment will be accomplished, as the Unit Price Book (R.S. Means Facilities Construction Cost Data Book) is updated annually in accordance with Section 8 of the Statement of Work.

H-905. BONDS REQUIREMENTS

1. Each offeror shall submit with Volume I a bid bond (Standard Form 24) of twenty percent

(20%) of the initial estimated $10,000,000.00. The penal sum shall be expressed in terms of a percentage of the proposed price or in dollars and cents.

2. Performance Bond (Standard Form 25). Each contractor who is awarded a contract as a result of this procurement must provide a performance bond in the penal sum of $25,000.00 within ten days after contract award and before being allowed to start work on the first D.O./T.O.

3. Payment Bond (Standard Form 25a). Each contractor who is awarded a contract as a result of this procurement must provide a payment bond in the penal sum of $25,000.00 within ten days after contract award and before being allowed to start work on the first D.O./T.O.

4. The proposed NTE coefficients shall include costs for premiums to purchase performance and payment bonds in the amount of $50 million, which is the maximum cumulative contract quantityfor all contract(s) awarded as a result of this procurement, including option periods. With regard to each contract awarded as a result of this procurement, a performance and payment bond, equal to 100% of the original contract price, or $25,000, will be required before work may begin on the first delivery/task order. If the contract price increases, the contractor shall increase the penal amounts of the existing performance and payment bonds or obtain additional performance and payment bonds so that the total performance and payment bond protection shall always equal 100% of the aggregate dollars awarded to the contractor.

Section I - Contract Clauses

52.202-1 Definitions JUL 2004 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

SEP 2006

52.211-13 Time Extensions SEP 2000 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data OCT 2010 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

OCT 2010

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-21 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data-- Modifications

OCT 2010

52.216-1 Type Of Contract APR 1984 52.216-7 Allowable Cost And Payment DEC 2002 52.216-7 Alt I Allowable Cost and Payment (Dec 2002) - Alternate I FEB 1997 52.219-14 Limitations On Subcontracting DEC 1996 52.219-18 Notification Of Competition Limited To Eligible 8 (A)

Concerns

JUN 2003

52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards Act - Overtime

Compensation

JUL 2005

52.222-6 Davis Bacon Act JUL 2005 52.222-7 Withholding of Funds FEB 1988 52.222-8 Payrolls and Basic Records JUN 2010 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) JUL 2005 52.222-12 Contract Termination-Debarment FEB 1988 52.222-13 Compliance with Davis-Bacon and Related Act Regulations. FEB 1988 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility FEB 1988 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-23 Notice of Requirement for Affirmative Action to Ensure

Equal Employment Opportunity for Construction

FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-27 Affirmative Action Compliance Requirements for Construction

FEB 1999

52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

SEP 2010

52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.223-6 Drug-Free Workplace MAY 2001 52.223-9 Estimate of Percentage of Recovered Material Content for

EPA-Designated Items

MAY 2008

52.223-10 Waste Reduction Program AUG 2000 52.223-11 Ozone-Depleting Substances MAY 2001 52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995 52.223-14 Toxic Chemical Release Reporting AUG 2003 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.225-11 Buy American Act--Construction Materials Under Trade Agreements

SEP 2010

52.225-11 Alt I Buy American Act--Construction Materials Under Trade Agreements (Aug 2009) Alternate I

JUN 2009

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets SEP 2009 52.228-12 Prospective Subcontractor Requests for Bonds OCT 1995 52.228-14 Irrevocable Letter of Credit DEC 1999 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.229-3 Federal, State And Local Taxes APR 2003 52.232-5 Payments under Fixed-Price Construction Contracts SEP 2002 52.232-16 Progress Payments AUG 2010 52.232-17 Interest OCT 2010 52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984 52.232-27 Prompt Payment for Construction Contracts OCT 2008 52.232-27 (Dev) Payments in Support of Emergency and Contingency

Operations (Deviation 2009-O0011)

AUG 2009

52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration

OCT 2003

52.233-1 Disputes JUL 2002 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-1 Performance of Work by the Contractor APR 1984 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-15 Schedules for Construction Contracts APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-23 Responsibility of the Architect-Engineer Contractor APR 1984 52.236-25 Requirements for Registration of Designers JUN 2003 52.236-26 Preconstruction Conference FEB 1995 52.236-28 Preparation of Proposals--Construction OCT 1997 52.242-3 Penalties for Unallowable Costs MAY 2001 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.243-4 Changes JUN 2007 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items OCT 2010 52.245-2 Government Property Installation Operation Services AUG 2010 52.246-1 Contractor Inspection Requirements APR 1984 52.246-21 Warranty of Construction MAR 1994 52.247-34 F.O.B. Destination NOV 1991 52.248-3 Value Engineering-Construction OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

MAY 2004

52.249-2 Alt I Termination for Convenience of the Government (Fixed- Price) (May 2004) - Alternate I

SEP 1996

52.249-10 Default (Fixed-Price Construction) APR 1984 52.249-14 Excusable Delays APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2006

252.215-7000 Pricing Adjustments DEC 1991 252.219-7011 Notification to Delay Performance JUN 1998 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings MAR 2006 252.225-7025 Restriction on Acquisition of Forgings DEC 2009 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.227-7033 Rights in Shop Drawings APR 1966 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.242-7004 Material Management And Accounting System JUL 2009

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.244-7000 Subcontracts for Commercial Items and Commercial

Components (DoD Contracts)

AUG 2009

252.247-7023 Transportation of Supplies by Sea MAY 2002 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002

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

The Contractor shall be required to (a) commence work under this contract within To be cited on each delivery order* 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 .To be cited on each delivery order* The time stated for completion shall include final cleanup of the premises.

*The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.

(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 to be cited on applicable delivery orders 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.

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the effective date as it appears on the contract for a basic period of 12 months through four 12 month option periods, if exercised

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $750,000.00

(2) Any order for a combination of items in excess of $750,000.00

(3) A series of orders from the same ordering office within two (2) days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two (2) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 1 Dec 2016.

52.216-27 SINGLE OR MULTIPLE AWARDS. (OCT 1995)

The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or services to two or more sources under this solicitation.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor 30 days prior to the expiration of the contract period; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)

(a) It is the policy of the United States that small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns shall have the maximum practicable opportunity to participate in performing contracts let by any Federal agency, including contracts and subcontracts for subsystems, assemblies, components, and related services for major systems. It is further the policy of the United States that its prime contractors establish procedures to ensure the timely payment of amounts due pursuant to the terms of their subcontracts with small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns.

(b) The Contractor hereby agrees to carry out this policy in the awarding of subcontracts to the fullest extent consistent with efficient contract performance. The Contractor further agrees to cooperate in any studies or surveys as may be conducted by the United States Small Business Administration or the awarding agency of the United States as may be necessary to determine the extent of the Contractor's compliance with this clause.

Definitions. As used in this contract--

HUBZone small business concern means a small business concern that appears on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

Small business concern means a small business as defined pursuant to Section 3 of the Small Business Act and relevant regulations promulgated pursuant thereto.

Small disadvantaged business concern means a small business concern that represents, as part of its offer that--

(1) It has received certification as a small disadvantaged business concern consistent with 13 CFR part 124, subpart B;

(2) No material change in disadvantaged ownership and control has occurred since its certification;

(3) Where the concern is owned by one or more individuals, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(4) It is identified, on the date of its representation, as a certified small disadvantaged business in the database maintained by the Small Business Administration (PRO-Net).

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

Women-owned small business concern means a small business concern--

(1) That is at least 51 percent owned by one or more women, or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

(d) Contractors acting in good faith may rely on written representations by their subcontractors regarding their status as a small business concern, a veteran-owned small business concern, a service-disabled veteran-owned small business concern, a HUBZone small business concern, a small disadvantaged business concern, or a women-owned small business concern.

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN 2003)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer--

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan; and

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this clause.

(c) Any award resulting from this solicitation will be made to the Small Business Administration, which will subcontract performance to the successful 8(a) offeror selected through the evaluation criteria set forth in this solicitation.

(d)(1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

(2) [insert name of contractor] will notify the WR-ALC/PKOC Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

United States law will apply to resolve any claim of breach of this contract.

52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least fifteen percent (15%) of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

52.252-2 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):

http://farsite.hill.af.mil/VFFAR1.HTM

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall--

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might…