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- Attached to
- Simplified Acquisition of Base Engineering Requirements, Multi-Base, Multi-Award Federal contract opportunity
- Solicitation number
- FA2517-08-R-5002
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FA2517-08-R-5002
Section A - Solicitation/Contract Form
TABLE OF CONTENTS
SECTION/ITEM
PAGE (S)
A - Contract Form SF 1442
Table of Contents
B - Schedule Contract Line Items (CLINS) and Coefficient Schedule 3-16
C - Descriptions and Specifications
E - Inspection and Acceptance
F - Deliveries or Performance 19-20
G - Contract Administration Data 20-23
H – Special Contract Requirments N/A
I - Contract Clauses 24-53
J - List of Documents, Exhibits and Other Attachments 54-55
K - Representations, Certifications and Other Statements of Offerors 56-67
(will be incorporated by reference into the contract)
L - Instructions, Conditions and Notices to Bidders 68-83
(will not be part of the contract award)
M - Evaluation Factors for Award 84-91
(will not be part of the contract award)
Section B - Supplies or Services and Prices
COEFFICIENT SCHEDULE B
A. NON-PREPRICED ITEM (NPI) COEFFICIENT
NPI Coefficient shall be effective for the entire contract performance period including all option periods.
The contractor shall provide maintenance, repair, design and construction services during standard, non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB Colorado, Ft Carson Colorado (to include Pinon Canyon, Bldg 20,000 and Pueblo Chemical Depot), Schriever AFB Colorado, Cheyenne Mountain Air Force Station Colorado, United States Air Force Academy Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB Colorado, and FE Warren AFB Wyoming. (See NPI; paragraph 8 below in the Schedule Description).
NUMBER
DESCRIPTION
COEFFICIENT
A0001 Non-prepriced item (NPI) coefficient
B. COEFFICIENT SCHEDULE B (continued) BASE YEAR; 15 March 2010, OR DATE OF AWARD, THROUGH 14 March 2011
NUMBER
DESCRIPTION
COEFFICIENT
Peterson AFB:
B0001 Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Cheyenne Mountain Air Force Station:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Ft. Carson :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pinon Canyon:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pueblo Chemical Depot:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Schriever AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
United States Air Force Academy:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Buckley AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
FE Warren AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
OPTION YEAR ONE; 15 MARCH 2011 THROUGH 14 MARCH 2012
NUMBER
DESCRIPTION
COEFFICIENT
Peterson AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Cheyenne Mountain Air Force Station:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Ft. Carson:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pinon Canyon:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pueblo Chemical Depot:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Schriever AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
United States Air Force Academy:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Buckley AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
FE Warren AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
OPTION YEAR TWO; 15 MARCH 2012 THROUGH 14 MARCH 2013
NUMBER
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Cheyenne Mountain Air Force Station:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Ft. Carson:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pinon Canyon:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pueblo Chemical Depot:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Schriever AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
United States Air Force Academy:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Buckley AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
FE Warren AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
OPTION YEAR THREE; 15 MARCH 2013 THROUGH 14 MARCH 2014
NUMBER
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Cheyenne Mountain Air Force Station:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Ft. Carson:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pinon Canyon
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pueblo Chemical Depot:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Schriever AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
United States Air Force Academy:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Buckley AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
FE Warren AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
OPTION YEAR FOUR; 15 MARCH 2014 THROUGH 14 MARCH 2015
NUMBER
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Cheyenne Mountain Air Force Station:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Ft. Carson:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pinon Canyon:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Pueblo Chemical Depot:
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Schriever AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
United States Air Force Academy:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
Buckley AFB :
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
FE Warren AFB:
Standard Hours-Secured Area (Order $750,000 And Below)
Standard Hours-Secured Area (Order Above $750,000)
Standard Hours-Non-Secured Area (Order $750,000 and Below)
Standard Hours-Non-Secured Area (Order above $750,000)
Non-Standard Hours-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Secured Area (Order Above $750,000)
Non-Standard Hours-Non-Secured Area (Order $750,000 and Below)
Non-Standard Hours-Non-Secured Area (Order Above $750,000)
B-1 SCHEDULE DESCRIPTION
1. This is an indefinite delivery/indefinite quantity contract for construction at Peterson AFB Colorado, Ft Carson Colorado (to include Pinon Canyon, Bldg 20,000 and Pueblo Chemical Depot), Schriever AFB Colorado, Cheyenne Mountain Air Force Station Colorado, United States Air Force Academy Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB Colorado, and FE Warren AFB Wyoming.
2. Construction projects will be awarded by individual task orders on an as needed basis. Projects will be in support of real property maintenance, repair, alteration and minor construction. The contractor will receive requests for proposals from the government; reference clause 5352.216-9000 and Specification Division 01000, General Requirements, for specific instructions and details for proposal submittal.
3. Coefficients: See Section 01 04 00 of the specifications
a. The purpose of applying the coefficients to direct pre-priced costs from RS MEANS is to compensate the contractor for all of their indirect costs and profit for performance.
b. The offeror’s coefficients (in decimal format, no more than 4 decimal places) should contain applicable profit and all burden costs such as design fees, additional bond premiums, insurance, computer system and support costs, compliance with environmental and safety laws, taxes, protection or moving of government property, labor laws and any other associated costs required to perform the work.
c. The offeror should include in the coefficient any costs related in RS MEANS under the Subdivisions/Major Classifications as specified in Section 01 00 40 of the specifications, as these line items will not be allowed at the Task Order level.
d. Coefficients less than “1.0000”, as an example, a coefficient of .9700 would result in a decrease (minus 3%) in the case of the example to the pre-priced items in the proposal. The contractor should thoroughly consider all potential costs and the proposal environment, before submitting a coefficient less than 1.0000 for any item in the Coefficient Schedule B.
4. Standard Working Hours: See specification Section 01 00 00.
5. Non-Standard Working Hours: See specification Section 01 00 00.
6. The basic guaranteed minimum dollar amount of work which will be required under these contracts and which may be initiated by one or more Task Orders is $100,000 for each individual contract. On Section B, Proposal Schedule, contract line items 0001 through 4000, the estimated yearly amount is $60,000,000. This amount may be exceeded. The contract maximum dollar amount of each individual contract is $300,000,000. No contractor entries are required for these areas in the p2roposal Schedule, Section B. Contractors shall enter their proposed coefficients in the Coefficient Schedule B area.
7. Concurrent with the exercise of any options, the current Davis Bacon Wage Decision will be incorporated and shall be effective for all Task Orders issued on the first day of the option and through the duration of the option period (see FAR 52.222-30). The contractor shall compensate all covered employees at not less than the rates specified on the wage determination; however, no adjustment will be made relative to incorporation of any wage determination.
8. Non Pre-Priced Item (NPI): For individual task orders, items of work not covered by the RS MEANS, but within the scope and general intent of the contract, may be added by the Contracting Officer. These items may then be incorporated into and made part of the basic contract at the government’s option. For individual task orders, the items shall be provided at the negotiated price, and multiplied by the applicable NPI coefficient listed in the contract schedule. The RS MEANS shall be used to the maximum extent practible. NPI may not exceed 25% of the total dollar value of the task order without the approval of the Contracting Officer. Each situation where NPI items may exceed 25% of the total priced order shall be thoroughly justified by the contractor as part of their proposal, for the requested work. For each task order proposal, NPIs shall be supported by two competitive quotes unless waived by the applicable Contracting Officer.
The SABER specifications, attachment 1, are listed in Section J, of the contract. All work shall be in accordance with these specifications and additional requirements, identified and negotiated in the individual task orders. See specification Section 01 00 00.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
SABER SERVICES
FFP
SABER SERVICES BASE YEAR 15 MARCH 2010, OR DATE OF AWARD, WHICHEVER IS LATER, THROUGH 14 MARCH 2011. The contractor shall provide maintenance, repair, design, and construction services during standard and non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB, Colorado, Ft Carson, Colorado (to include Pinon Canyon, Bldg 20,000, and Pueblo Chemical Depot), Schriever AFB, Colorado, Cheyenne Mountain Air Force Station, Colorado, United States Air Force Academy, Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB, Colorado, and FE Warren AFB, Wyoming. The estimated yearly amount is $60,000,000.00.
FOB: Destination
NSN: Z199-US-PET-1542
SIGNAL CODE: A
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| SABER SERVICES |
FFP
SABER SERVICES OPTION YEAR ONE 15 MARCH 2011 THROUGH 14 MARCH 2012. The contractor shall provide maintenance, repair, design, and construction services during standard and non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB, Colorado, Ft Carson, Colorado (to include Pinon Canyon, Bldg 20,000, and Pueblo Chemical Depot), Schriever AFB, Colorado, Cheyenne Mountain Air Force Station, Colorado, United States Air Force Academy, Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB, Colorado, and FE Warren AFB, Wyoming. The estimated yearly amount is $60,000,000.00.
FOB: Destination
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| SABER SERVICES |
FFP
SABER SERVICES OPTION YEAR TWO 15 MARCH 2012 THROUGH 14 MARCH 2013. The contractor shall provide maintenance, repair, design, and construction services during standard and non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB, Colorado, Ft Carson, Colorado (to include Pinon Canyon, Bldg 20,000, and Pueblo Chemical Depot), Schriever AFB, Colorado, Cheyenne Mountain Air Force Station, Colorado, United States Air Force Academy, Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB, Colorado, and FE Warren AFB, Wyoming. The estimated yearly amount is $60,000,000.00.
FOB: Destination
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| SABER SERVICES |
FFP
SABER SERVICES OPTION YEAR THREE 15 MARCH 2013 THROUGH 14 MARCH 2014. The contractor shall provide maintenance, repair, design, and construction services during standard and non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB, Colorado, Ft Carson, Colorado (to include Pinon Canyon, Bldg 20,000, and Pueblo Chemical Depot), Schriever AFB, Colorado, Cheyenne Mountain Air Force Station, Colorado, United States Air Force Academy, Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB, Colorado, and FE Warren AFB, Wyoming. The estimated yearly amount is $60,000,000.00.
FOB: Destination
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| SABER SERVICES |
FFP
SABER SERVICES OPTION YEAR FOUR 15 MARCH 2014 THROUGH 14 MARCH 2015. The contractor shall provide maintenance, repair, design, and construction services during standard and non-standard working hours and in secure and non-secure areas, in accordance with Coefficient Schedule Section B, Section C SABER Specifications and RS MEANS/-e4Clicks Unit Price Book/Software for Peterson AFB, Colorado, Ft Carson, Colorado (to include Pinon Canyon, Bldg 20,000, and Pueblo Chemical Depot), Schriever AFB, Colorado, Cheyenne Mountain Air Force Station, Colorado, United States Air Force Academy, Colorado (to include Farish Memorial Recreation and Bullseye Auxiliary Airfield), Buckley AFB, Colorado, and FE Warren AFB, Wyoming. The estimated yearly amount is $60,000,000.00.
FOB: Destination
MAX
Section C - Descriptions and Specifications
DESCRIPTION/SPECIFICATIONS
The SABER specifications, attachment 1, are listed in Section J of the contract. All work shall be in accordance with these specifications and additional requirements identified and negotiated in the individual task orders. See specification Section 01 00 00, for further information on specification and contract documents.
A. Request for Proposal:
For each task order the Contracting Officer will furnish the Contractor with one copy of the request for proposal which lists all due dates and pertinent information pertaining to the task order.
B. Statement of Work:
For each task order, the Contractor will be furnished one copy of the statement of work. The level of the design provided to the Contractor shall be anywhere from a basic concept to a complete design package. The Contractor shall verify all contents to ensure accuracy.
C. Design Drawings:
Design Drawings must be submitted with each proposal for each Task Order. The complexity of these drawings will be driven by the complexity of the task and the contractor’s desire to show exactly what is being proposed. Drawings included with the proposal must be thorough enough to allow the government and contractor to estimate prepriced and non-prepriced items, the government to monitor the work, and the contractor to execute the work. Refer to Specification Division 01 00 00, for specific details. Once the Task Order is awarded, the design drawings shall become the basis for the record drawings.
D. Record Drawings (As Builts):
During the progress of the work, the Contractor shall keep a record set of drawings on the job site meeting the requirements of Section 01 78 00. If the Contractor fails to maintain the record drawings as required herein, the Contracting Officer will consider that satisfactory progress has not been achieved for the period in question. Final payment will be withheld until As-Built record drawings are submitted to and approved by the applicable Contracting Officer.
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 |
| N/A |
| N/A |
| 1000 |
| Destination |
| Government |
| N/A |
| N/A |
| 2000 |
| Destination |
| Government |
| N/A |
| N/A |
| 3000 |
| Destination |
| Government |
| N/A |
| N/A |
| 4000 |
| Destination |
| Government |
| N/A |
| N/A |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-12 |
| Inspection of Construction |
| AUG 1996 |
| 52.246-13 |
| Inspection--Dismantling, Demolition, or Removal of Improvements |
| AUG 1996 |
INSPECTION
E-1 INSPECTION AND ACCEPTANCE
A. Pre-Final and Final Inspection (Task Orders):
1. The contractor shall conduct their own quality control pre-final inspection prior to requesting a pre-final inspection with the government. The government may accompany the contractor on the pre-final inspection. Notify the government 48 hours prior to conducting the pre-final inspection. Any discrepancies noted shall be corrected prior to any final inspection.
2. When ready for final inspection, the contractor shall request final inspection in writing to the Contracting Officer. The final inspection shall normally be requested a minimum of (7) calendar Days before the desired date or as otherwise negotiated with the Contracting Officer.
3. The final inspection will be at the project location with the Contractor, the Project Inspector and Contracting personnel at the site.
4. The Contractor is responsible to ensure that all inspections are complete prior to the end of the contracted performance period for any specific task orders.
B. Designation of Government Inspector:
The Civil Engineer/Department of Public Works or authorized representative is designated as the representative of the Contracting Officer for the purpose of serving as the government’s inspector. The designation will be provided to the contractor in writing following contract award. The inspector will perform duties including technical surveillance, ensuring compliance with workmanship requirements and standards and with the plans and specifications of this contract. This provision does not authorize anyone other than the applicable Contracting Officer to commit the government to changes in the terms of a Task Order.
Section F - Deliveries or Performance
DELIVERIES OR PERFORMANCE
A. Exclusion Periods in Computing Completion Schedules: No work will be required during the exclusion period. Such a period shall not be considered in computing the time allowed for completion. The contractor may, however, perform work during all or any part of this period upon receiving written approval from the applicable Contracting Officer. The contractor shall provide a written request to work during the exclusion periods to the applicable contracting officer. Exclusion periods shall be determined for each individual Task Order. This paragraph shall apply to all Task Orders throughout the contract performance period and any extension of performance.
F-2 PERFORMANCE REQUIREMENTS
A. Task Order Award Process: All Task Orders as defined in this contract will be formally executed by the issuance of a form DD 1155 Order for Supplies or Services. The contractor shall comply with all appropriate requirements as follows:
1. Selection of Contractor. When the government requires work under this contract, a Request for Proposals (RFP) shall be issued. It is anticipated that the majority of the Task Orders will be awarded based on competition; however, the Government reserves the right to award Task Orders in accordance with FAR 16.505b, see contract clause 5352.216-9000.
2. Task Orders will be awarded on Lowest Price Technically Acceptable. If applicable, specific solicitation and award evaluation criteria will be included in the government’s RFP, for each task order. The Government will notify all contractors when any Task Order is awarded. Offerors may propose alternate terms and solutions in response to task order RFPs such as alternate technical solutions or lower coefficients. Coefficients may not be increased.
3. Contractor’s proposal. Time for submittal of the Contractor’s proposal for each individual requirement will be determined by the Government, but will normally be:
(a) 10 working days for routine task orders.
(b) 5 working days for quick response task orders.
B. Bonding: “Original Contract price” means the price payable for the minimum guarantee. See clause 52.228-15, Performance and Payment Bonds-Construction.
1. Offerors shall consider the cumulative effects of Task Orders placed against this contract and warranty requirements in determining total bonding liability and costs. Any resultant contract shall be an Indefinite Delivery, Indefinite Quantity contract. The Government’s minimum bonding requirement is not necessarily the amount on which the surety company may base the contractor’s premium charge, for the bonding requirements of the resultant contract, and the coefficient should reflect this.
2. The Contractor shall furnish all executed bonds to the Contracting Officer within 15 calendar days after award, and before starting work.
Performance Bonds (Standard Form 25):
(a) The Contractor shall ensure full performance bond coverage to an estimated amount of $8,000,000 per year.
(b) The Contractor shall secure additional performance bond coverage for individual task orders, which exceed $750,000 and provide the Bond to each Administrative Contracting Office who issues the task order.
Payment Bonds (standard Form 25-A)
(a) The Contractor shall ensure full payment bond coverage to an estimated amount of $8,000,000 per year.
(b) The Contractor shall secure additional payment bond coverage for individual task orders, which exceed $750,000 and provide the Bond to each Administrative Contracting Office who issues the task order..
3. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier’s check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register, or may be obtained from the U.S. Department of Treasury, Financial Management Services, Surety Bonds Branch, 401 14th Street, NW, 2nd Floor, West Wing, Washington DC 20227.
4. Bond Report: provide a report showing how the blanket bond coverage meets the requirements of this section. The report shall include as a minimum the contract number, total dollar amount awarded, total amount covered by the blanket bonds. Provide the reports upon request via email to the Peterson Contracting Office. Email addresses will be provided following contract award. A letter from your bonding company shall support the report. The letter must be submitted to the Contracting Officer for acceptance.
C. Reports: The contractor shall provide quarterly reports which include as a minimum the contract number, task order number, title of the project, date of award, total amount of award and the installation /issue office. Group and Sort the data by installation/issue office and provide total funds obligated for the contract. Provide the data quarterly (based on the Governments fiscal year). Once the total dollars awarded reach 95% of the contract maximum, provide the reports weekly. Provide the reports via email to the Peterson Contracting Office. The form may be a database or spreadsheet program such as MS Access or MS Excel or other program used by the contractor when approved by the contracting officer. Email addresses will be provided following contract award.
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1000 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2000 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3000 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4000 |
| N/A |
| N/A |
| N/A |
| N/A |
| 52.228-15 |
| Performance and Payment Bonds--Construction |
| NOV 2006 |
Section G - Contract Administration Data
CONTRACT ADMIN DATA
G-1 CONTRACT ADMINISTRATION DATA
A. Invoicing Procedures: The contractor shall submit (1) copy of their invoice in IAW FAR 52.232-5, Payments under Fixed-Price Construction Contracts. All invoices submitted under this contract must contain the following information:
Name of Contractor
Invoice Date
Contract Number, to include the Task Order number the request for payment is being made against.
Invoice Number
Description of the services for which the invoice is being submitted
A point of contact to include the name, phone number and e-mail
Failure to follow these procedures may cause a delay in invoice payment.
B. This solicitation contains the FAR Clause 52.232-36, Third Party Payment. The offeror should be aware that the government may require payments to the contractor be made using the Government Purchase Card (GPC). If the government decides to implement the GPC payment method, the offeror’s cost of implementing and using the GPC program shall be considered a part of this proposal.
C. Contract Administration: This is a multiple-award, multiple-base contract. The Peterson AFB Contracting Office is hereby designated as the Procuring Contracting Office (PCO). The duties of the PCO include, but are not limited to:
1. Exercise of option periods.
2. Negotiation of all modifications that affect the terms and conditions of the basic contract.
3. Insurance, payment and performance bonding monitoring for the basic contract.
4. Monitoring distribution of the software and Unit Price Books (UPB):
5. Issues that affect, or may affect the basic contract including but not limited to show cause and cure notices issued, default, security violations, disputes, labor relations, changes to the specifications, etc., will be coordinated through the Peterson AFB Contracting Office.
D. All other bases, as listed in the Schedule will perform Administrative Contracting Officer (ACO) duties. The duties of the ACO include, but are not limited to; solicitation, negotiation, award, administration and closeout of task orders.
E. In addition to the PCO duties, the Peterson AFB Contracting office will conduct ACO responsibilities, to include day-to-day contract administration responsibilities for Peterson AFB and Cheyenne Mountain AFS.
Contract Administration Offices and Payment Offices.
(PCO) Peterson AFB:
21 CONS/LGCAA
580 Goodfellow St, Bldg 1324
Peterson AFB, CO 80914
(719) 556-9292, FAX: 556-9291
Payment will be made by:
DFAS – BVFD/DY – F03000
P.O. Box 369024
Columbus OH, 43218-9024
(ACO) Ft Carson:
Department of the Army
Directorate of Contracting
1676 Evans St. Bldg. 1220
Fort Carson, Colorado 80913-4310
(719) 526-6631, FAX: 526-6622
Payment office will be determined on each delivery order.
(ACO) Schriever AFB:
Department of the Army
Directorate of Contracting
1633 Mekong Street, Bldg. 6222
Fort Carson, Colorado 80913-4310
(719) 526-6631, FAX: 526-6622
DFAS FORT SILL
DFAS-LW-FPV
PO BOX 85000
ATTN: VENDOR PAY
FORT SILL OK 73503-8500
(ACO) United States Air Force Academy:
FA7000 10 MSG LGC
8110 Industrial Drive Suite 200
USAF Academy, Colorado 80840-2303
(719) 333-2074, FAX: 333-6608
DFAS – LIMESTONE (F67100)
DFAS – BAASD/CC
P.O. Box 369020
Columbus, OH 43236-9020
(ACO) Buckley AFB:
460 CONS/LGCA
510 S. Aspen St. (MS 92)
Buckley, AFB, Colorado 80011
(720) 847-9393
DFAS DY/CVFD (F03000)
P.O. Box 369024
Attn: Dayton Documents
Columbus, OH 43218-9024
(ACO) FE Warren:
90th Contracting Squadron
7505 Barnes Loop
F.E. Warren AFB, WY 82005-2860
(307) 773-6829, FAX: (307) 773-4636
DFAS DAYTON – DY
DFAS – DY/CVFD
P.O. Box 369204
Columbus, OH 43218-9024
G. Accounting and Appropriation Data. Accounting and appropriation data will be cited on each individual Task Order.
CLAUSES INCORPORATED BY REFERENCE
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| MAR 2008 |
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 |
| JUL 1995 |
| 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 |
| SEP 2007 |
| 52.204-4 |
| Printed or Copied Double-Sided on Recycled Paper |
| AUG 2000 |
| 52.204-7 |
| Central Contractor Registration |
| APR 2008 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| SEP 2007 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| SEP 2006 |
| 52.211-6 |
| Brand Name or Equal |
| AUG 1999 |
| 52.211-15 |
| Defense Priority And Allocation Requirements |
| APR 2008 |
| 52.211-18 |
| Variation in Estimated Quantity |
| APR 1984 |
| 52.215-2 |
| Audit and Records--Negotiation |
| JUN 1999 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-11 |
| Price Reduction for Defective Cost or Pricing Data--Modifications |
| OCT 1997 |
| 52.215-13 |
| Subcontractor Cost or Pricing Data--Modifications |
| OCT 1997 |
| 52.215-18 |
| Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions |
| JUL 2005 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.216-7 |
| Allowable Cost And Payment |
| DEC 2002 |
| 52.216-7 Alt I |
| Allowable Cost and Payment (Dec 2002) - Alternate I |
| FEB 1997 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| MAY 2004 |
| 52.219-14 |
| Limitations On Subcontracting |
| DEC 1996 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| JUN 2007 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 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 |
| FEB 1988 |
| 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 |
| 52.222-26 |
| Equal Opportunity |
| MAR 2007 |
| 52.222-27 |
| Affirmative Action Compliance Requirements for Construction |
| FEB 1999 |
| 52.222-30 |
| Davis-Bacon Act--Price Adjustment (None or Separately Specified Method) |
| DEC 2001 |
| 52.222-35 |
| Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 52.222-36 |
| Affirmative Action For Workers With Disabilities |
| JUN 1998 |
| 52.222-37 |
| Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 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 |
| 52.223-13 |
| Certification of Toxic Chemical Release Reporting |
| AUG 2003 |
| 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 |
| FEB 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 |
| 52.227-4 Alt I |
| Patent Indemnity-Construction Contracts (Dec 2007) - Alternate I |
| 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 |
| FEB 1992 |
| 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 |
| NOV 2006 |
| 52.229-3 |
| Federal, State And Local Taxes |
| APR 2003 |
| 52.232-5 |
| Payments under Fixed-Price Construction Contracts |
| SEP 2002 |
| 52.232-17 |
| Interest |
| OCT 2008 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| JAN 1986 |
| 52.232-23 Alt I |
| Assignment of Claims (Jan 1986) - Alternate I |
| APR 1984 |
| 52.232-27 |
| Prompt Payment for Construction Contracts |
| OCT 2008 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--Central Contractor Registration |
| OCT 2003 |
| 52.233-1 |
| Disputes |
| JUL 2002 |
| 52.233-1 Alt I |
| Disputes (Jul 2002) - Alternate I |
| DEC 1991 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 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 |
| 52.236-13 Alt I |
| Accident Prevention (Nov 1991) - Alternate I |
| NOV 1991 |
| 52.236-14 |
| Availability and Use of Utility Services |
| APR 1984 |
| 52.236-15 |
| Schedules for Construction Contracts |
| APR 1984 |
| 52.236-16 |
| Quantity Surveys |
| APR 1984 |
| 52.236-17 |
| Layout of Work |
| APR 1984 |
| 52.236-21 |
| Specifications and Drawings for Construction |
| FEB 1997 |
| 52.236-21 Alt I |
| Specifications and Drawings for Construction (Feb 1997) - Alternate I |
| APR 1984 |
| 52.236-26 |
| Preconstruction Conference |
| FEB 1995 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-14 |
| Suspension of Work |
| APR 1984 |
| 52.243-4 |
| Changes |
| JUN 2007 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| FEB 2009 |
| 52.245-2 |
| Government Property Installation Operation Services |
| JUN 2007 |
| 52.246-12 |
| Inspection of Construction |
| AUG 1996 |
| 52.246-21 |
| Warranty of Construction |
| MAR 1994 |
| 52.248-3 |
| Value Engineering-Construction |
| SEP 2006 |
| 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 |
| 52.249-3 |
| Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements) |
| MAY 2004 |
| 52.249-10 |
| Default (Fixed-Price Construction) |
| APR 1984 |
| 52.249-10 Alt II |
| Default (Fixed-Price Construction) (Apr 1984) Alternate II |
| APR 1984 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.203-7001 |
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