Amend_1_Solicitation_Date_and_time.pdf

Simplif ied Acquisition of Base Engineer Requirements (SABER) - This is a solicitation for an Indefinite Delivery/Indefinite Quantity construction contract.

General construction requirements (NAICS 236220) for Patrick AFB, Florida as w ell as other 45th Space Wing/auxillary sites or Cape Canaveral Air Force Station/auxillary sites. Size Standard: $36.5M

In accordance w ith FAR 36.204 Magnitude of Construction Projects, the price of this project is anticipated to be betw een $5M and $10M over the life of the contract.

The duration of this contract shall be one base year plus tw o option years w ith a minimum guarantee amount $25,000.00 and a total maximum value of $8,500,000.

THIS ACQUISITION IS BEING ISSUED AS AN 8(a) SMALL BUSINESS SET-ASIDE WITHIN THE GEOGRAPHICAL AREA SERVICED BY SBA FLORIDA DISTRICT OFFICE, AND OTHER 8(a) CONSTRUCTION FIRMS WITH A BONA FIDE PLACE OF BUSINESS WITHIN THE GEOGRAPHICAL COMPETITIVE AREA, AND THE ASSIGNED NAICS CODE. 8(a) FIRMS NOT MEETING THIS CRITERIA WILL BE DEEMED NON-RESPONSIVE AND

INELIGIBLE FOR AWARD.

ANNETTE PAGLIA 321-494-5228

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

17-Jul-2018

(RFP)

(IFB)

X

CALL:

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 _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, X negotiable. (See _________________________FAR 52.211-10

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 __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________16 Aug 2018 (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 of fers 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

45 CONS/LGCAA

1201 EDWARD H WHITE II ST

PATRICK AFB FL 32925-3237

FA2521

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

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

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

321-494-6193FAX:TEL: 321-494-9941 TEL: FAX:

FA252118R0012 71

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

FA252118R0012

Section A - Solicitation/Contract Form

SECTION A

TABLE OF CONTENTS

Section/Item

A Contract Form SF 1442 Table of Contents B Schedule Contract Line Items (CLINS) and Coefficient Schedule C Descriptions and Specifications E Inspection and Acceptance F Deliveries or Performance G Contract Administration Data I Contract Clauses J List of Documents, Exhibits, and Other Attachments K Representations, Certifications, and Other Statements of Offerors L Instructions, Conditions, and Notices to Bidders M Evaluation Factors for Award

Section B - Supplies or Services and Prices

PROPOSAL SCHEDULE NOTES

B-1. CLAUSE AND PROVISIONS:

a. Clauses and provisions from the Federal Acquisition regulation (FAR) and supplements thereto are incorporated in this document by reference and full text. Those incorporated by reference have the same force and effect as if they were given in full text.

b. Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

c. Section K, L, and M will be physically removed from any resultant contract, but will be deemed to be incorporated, by reference, as part of the contract.

B-2. MINIMUM INSURANCE REQUIREMENT: In accordance with the requirements of FAR 52.228-5 "Insurance Work on a Government Installation", the specific types and amounts of insurance contemplated under this contract are set forth in FAR 28.307-2.

B-3. Notice to Proceed (NTP): Will be issued and the dates/times will be determined for each Task Order.

B-4. The offeror and all subcontractors shall be licensed by the State of Florida in all areas applicable to this contract/task order.

B-5. Any change in applicable wage rates or in the material costs during the contract period shall not affect the unit prices, as stated in the Construction Task Catalog (CTC), to be paid by the Government for work performed under the contract. The Davis-Bacon wage determination current at time of award will be incorporated with no additional coefficient increase. The coefficient will not be modified at any time.

a. Item Numbers: 0001 thru 2008, offerors are to use U. S. Department of Labor Wage Determination, General Decision Number: FL180001, dated 20 Apr 2018 when quoting these coefficients see Section J.

B-6. Coefficients/Adjustment Factors:

a. Standard Hours (CLINS: X001, X002, X005, X006): Offerors shall perform all functions called out in any task order during standard hours for the unit price sum specified in the CTC, multiplied by the coefficient.

Standard hours are defined as the period between 07:00 a.m. - 04:00 p.m., (0700-1600 hours) Monday through Friday.

b. Non-Standard Hours (CLINS: X003, X004, X007, X008): Offerors shall perform all functions called out in any task order during other than standard hours for the unit price sum specified in the CTC, multiplied by the coefficient. Non-Standard Hours are to be defined on individual task orders and shall be outside the scope of the standard hours.

B-7. Estimated Schedule of Work: The following is an estimated percentage of work to be accomplished at each location:

LOCATION ESTIMATED WORK

Patrick AFB (CLINS: X001-X004) 90%

CCAFS/Auxillary Sites (CLINS: X005-X008) 10%

a. Auxiliary Sites: as referenced in this solicitation are as follows:

1. Cocoa Beach Ocean Tracking Annex

2. Fort Pierce Microwave Relay Annex

3. Johnathan Dickerson Missile Tracking Annex

4. Jupiter Missile Data Collection Tracking Annex

5. Malabar Transmitter Annex

6. Ponce DeLeon ata Collection Annex

7. Port Canaveral Cable Terminal Annex

8. Stuart Microwave Relay Annex

9. Wabasso Microwave Relay Annex

B-8. Modifications: Modifications accomplished on a task order shall use the coefficient/adjustment factor in effect at the time the original order was awarded.

B-9. Minimum Amount: The guaranteed minimum amount $25,000 is applicable to this contract.

B-10. Maximum Amount: The maximum value of work to be accomplished during the life of this contract will not exceed (NTE) $8,500,000.00.

B-11. Payment and Performance bonds are required for the minimum amount of $25,000 to be submitted within 10 calendar days of notice of award. Additional payment and performance bonds estimated up to $5,000,000 will be required under individual Task Orders as determined by the Contracting Officer.

NOTE: All funds will be obligated through the issuance of individual task orders. Resulting task orders will be negotiated and awarded using established coefficient rates. Task orders will be priced based on the Construction Task Catalog (Attachment 3), in strict accordance with the Technical Specifications (Attachment 2) and the Statement of Work (Attachment 1).

B-12. No-Dig Period

a. Any period of time that the contractor and/or their subcontractor are not permitted to perform any modification to any existing grade or storm drainage profile by digging, cutting an existing grade, probing, drilling, installing tie down rods, driving grounding rods, trenching and back filling, and all other penetrations to subsurface areas.

b. A no-dig day may allow the contractor access to the site and does not necessary preclude the contractor from performing other work. A non-access day, does not allow the contractor access to the site to perform any work.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Each PAFB-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor: _____________ FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Each PAFB-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:______________

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Each PAFB-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:_____________

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each PAFB-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:_______________

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Each CCAFS/Aux Sites-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog(CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non-Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Each CCAFS/Aux Sites-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:__________________

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each CCAFS-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog(CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non-Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Each CCAFS/Aux Sites-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Each OPTION PAFB-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:________________

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Each OPTION PAFB-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:_________________

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Each OPTION CCAFS-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED Each OPTION CCAFS/Aux Sites-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Two years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Each OPTION PAFB-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Each OPTION PAFB-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:________________

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:____________

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED Each OPTION CCAFS-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED Each OPTION CCAFS/Aux Sites-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: Three years following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:_________________

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED Each OPTION PAFB-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor: _____________

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Each OPTION PAFB-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Each OPTION PAFB-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog(CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non-Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Each OPTION CCAFS/Aux Sites-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Coefficent/Adjustment Factor:__________________

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED Each OPTION CCAFS-Non-Std Work Hrs/Non-Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog(CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non-Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED Each OPTION CCAFS/Aux Sites-Non-Std Work Hrs/Secure

FFP

The Contractor shall perform maintenance, repair, and minor construction services in accordance with the Statement of Work, Construction Task Catalog (CTC), Technical Specifications and contract. Patrick AFB-Standard Hours/Non- Secured Areas.

Ordering Period: One year following contract award ***CLIN Value represents an estimated amount not the CLIN ceiling. The Contract Ceiling, inclusive of all CLINs, is $8.5M.

Section C - Descriptions and Specifications

SOW, CTC, SPECIFICATIONS

C-1 STATEMENT OF WORK

See Section J, Attachment 1

C-2 TECHNICAL SPECIFICATIONS

See Section J, Attachment 2

C-3 CONSTRUCTION TASK CATALOG

See Section J, Attachment 3

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government

WEEKLY PROGRESS REPORTS

Progress reports are required weekly and shall be submitted within one week of actual performance.

Section F - Deliveries or Performance

ORDERING PERIOD

Period of Performance (POP) shown in the Delivery Information constitutes the Ordering Period. Dates will be populated at award.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 1 yr. ADC 45 CES/CEPMD - F3K3DK

MICHAEL HALE

1142 JUPITER ST BLDG 535

PATRICK AFB FL 32925

854-9228

F3K3DD

0002 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0003 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0004 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0005 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0006 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0007 1 yr. ADC (SAME AS PREVIOUS LOCATION)

0008 1 yr. ADC (SAME AS PREVIOUS LOCATION)

1001 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1002 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1003 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1004 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1005 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1006 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1007 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

1008 2 yrs. ADC (SAME AS PREVIOUS LOCATION)

2001 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2002 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2003 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2004 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2005 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2006 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2007 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

2008 3 yrs. ADC (SAME AS PREVIOUS LOCATION)

3001 6 mths. ADC 45 CES/CEPMD - F3K3DK

VALMIKHI CHINAPEN

1142 JUPITER ST BLDG 535

PATRICK AFB FL 32925

494-3884

3002 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3003 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3004 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3005 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3006 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3007 6 mths. ADC (SAME AS PREVIOUS LOCATION)

3008 6 mths. ADC (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

TASK ORDER PROCEDURES

I. GENERAL

1. Task Orders will be issued using Defense Department (DD) 1155 or agency equivalent form.

2. Each task order will include the following information:

a. Date of order.

b. Contract number and order number.

c. Contract item number and description, quantity and unit price.

d. Performance schedule.

e. Place of performance.

f. Accounting and appropriation data.

3. If conditions arise where a task order needs to be modified, the Contractor shall inform the Contracting

Officer as soon as possible. Modifications to task orders can only be issued by the Contracting Officer.

Modifications to a task order will be subject to the same rates as the original task order, regardless of the contract year in which the modification is awarded.

II. CLIN X001 – X008

1. Task Order requirements will be developed by 45 CES and coordinated with the Contractor via the

Contracting Officer who will issue a request for proposal. If necessary, a site visit will be held to determine the scope of the requirement.

2. Once the scope of the requirement is defined, the contractor shall prepare a proposal for accomplishment of the task. It is the Contractor’s responsibility to ensure the proposal includes all costs associated with meeting the requirements of federal, state, and local laws or enforcing codes, as well as the requirements of the Technical Specifications. It shall be the responsibility of the Contractor to provide a statement of work to ensure that all the requirements of the statement of objectives have been included in their proposal. No equitable adjustment will be made after the issuance of a task order to account for items left out of the Contractor’s proposal.

3. The Contractor’s proposal must be supported by the adequate documentation in support of the requirement.

4. Task Order pricing will be based on the pre-priced line items listed in Attachment 3, Construction Task

Catalog.

5. All Non-Pre-Priced Line items included in the proposal shall itemize all material, labor, and equipment costs by quantity and unit price from three independent quotes.

6. Upon receipt of the Contractor’s proposal, the Government will, within a reasonable time, review the proposal for price and technical acceptability. The Government will negotiate all non-priced items and performance times with the Contractor.

7. Upon completion of negotiations, the Contracting Officer will issue a task order for the negotiated work.

The task order will be bilateral and signed by the Contracting Officer and an official designated by the Contractor representative.

ADMINISTRATIVE DATA

CONTRACT ADMINISTRATIVE DATA

1.1 ADMINISTRATIVE MATTERS

The address and telephone number for Construction Flight:

45th Contracting Squadron

45CONS/PKAA

1201 Edward H. White II Street - Bldg 423

Patrick AFB FL 32925-2206

(321) 494-6136

(a) Following award, this contract will be administered by the 45th Contracting Squadron. The name, address, telephone number, and fax number of the Contracting Officer and Administrator are as follows:

CO: Robert T. Moran Phone: 321-494-6136 Fax: 321-494-6193 E-mail: robert.moran@us.af.mil

Admin: Annette M. Paglia Phone: 321-494-5228 Fax: 321-494-6193 E-mail: annette.paglia.1@us.af.mil

Admin: Thomas Arevalos Phone: 321-494-9952 Fax: 321-494-6193 E-mail: thomas.arevelos.1@us.af.mil

(b) The Contracting Officer (CO), is the only person authorized to approve changes or modify any of the requirements under this contract and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the CO. In the event the Contractor effects any such change at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

(c) The Base Civil Engineer or his authorized representative is designated as the technical representative of the contracting officer for the purpose of technical surveillance of workmanship and inspection of materials for work being performed under this contract.

1.2 CONTRACTOR’S CONTRACT ADMINISTRATION

To Be Completed By The Contractor:

Name and Title: _____________________________________ Responsible Office: __________________________________ Address: ___________________________________________ Telephone Number ___________________________________ Email: _____________________________________________ Cage Code: _________________________________________ Duns Number: _______________________________________ Tax Identification Number: _____________________________

1.3 INDIVIDUAL(S) AUTHORIZED TO NEGOTIATE OR DISCUSS PROPOSAL

Name of Primary:_____________________ Name of Alternate: __________________ Address: ____________________________ Address: __________________________ Telephone #: _________________________ Telephone #: _______________________ Alternate #:__________________________ Alternate #: ________________________ Fax No: ____________________________ Fax No: ___________________________ Email:______________________________ Email: ____________________________

CLAUSES INCORPORATED BY REFERENCE

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

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

(1) Document type. The Contractor shall use the following document type(s).

Construction Invoice and Progress Report

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection: F3K3DD Acceptance: FA2521

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Per Task Order Issue By DoDAAC FA2521 Admin DoDAAC FA2521 Inspect By DoDAAC F3K3DD Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A Contracting Officer DoDAAC FA2521

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Tian.wylie@us.af.mil thomas.arevalos.1@us.af.mil annette.paglia.1@us.af.mil valmikhi.chinapen.1@us.af.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Alt II Security Requirements (Aug 1996) - Alternate II APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-8 Annual Representations and Certifications JAN 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.211-10 Alt I Commencement, Prosecution, and Completion of Work (Apr

1984) - Alternate I

APR 1984

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 52.216-18 Ordering OCT 1995 52.217-8 Option To Extend Services NOV 1999 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-14 Limitations On Subcontracting JAN 2017 52.219-18 Notification Of Competition Limited To Eligible 8(a)

Participants

JAN 2017

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 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- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014

52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-30 Construction Wage Rate Requirements--Price Adjustment (None or Separately Specified Method)

MAY 2014

52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners.

JUN 2016

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.223-20 Aerosols JUN 2016 52.223-21 Foams JUN 2016 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 JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-14 Irrevocable Letter of Credit NOV 2014 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984

52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 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 52.236-14 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 52.236-26 Preconstruction Conference FEB 1995 52.242-14 Suspension of Work APR 1984 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Items JAN 2017 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-12 Inspection of Construction AUG 1996 52.246-13 Inspection--Dismantling, Demolition, or Removal of

Improvements

AUG 1996

52.246-21 Alt I Warranty of Construction (Mar 1994) - Alternate I APR 1984 52.248-3 Value Engineering-Construction OCT 2015 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-2 Alt I Termination for Convenience of the Government (Fixed- Price) (Apr 2012) - Alternate I

SEP 1996

52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7004 Display of Hotline Posters OCT 2016 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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 Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.219-7010 Notification of Competition Limited to Elegible 8(A)

Concerns--Partnership Agreement

MAR 2016

252.219-7011 Notification to Delay Performance JUN 1998 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7017 Photovoltaic Devices JAN 2018 252.225-7018 Photovoltaic Devices--Certificate JAN 2018 252.225-7048 Export-Controlled Items JUN 2013 252.227-7033 Rights in Shop Drawings APR 1966 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7004 DOD Progress Payment Rates OCT 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7001…