Solicitation.pdf

A. The solicitation number: FA4484-13-R-0010.

B. This acquistion is set aside for Service-Disabled Veteran-Owned Small Business.

C. Enter proposal price in Section B, Supplies or Services and prices/costs, must be typed or in black ink.

D. Contractor should reference Section L, Instructions, Conditions, and Notices to Offerors for preparation of proposals. This solicitation will be evaluated using price/past performance information.

E. IAW FAR 36.203, the estimated magnitude of this construction project is between $5,000,000 and $10,000,000.

KELLY L. HESS 609-754-2837

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

01-Apr-2013

(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

X

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 within _______10 calendar days and complete it within ________360 calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (See _________________________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.)

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the work required are due at the place specified in Item 8 by ___________ local time ______________01 May 2013 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

D. Offers providing less than _______ calendar days for Government acceptance after the date offers are due will not be considered and will 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

87 CONS/LGC

2402 VANDENBERG AVE

JB MCGUIRE-DIX-LAKEHURST NJ 08641

FA4484

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

12:00 PM (hour)

Sealed envelopes containing offers

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

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

609-754-3735FAX:TEL: 609-754-2413 TEL: FAX:

FA4484-13-R-0010 67

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 work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ 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 offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-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

(Must be fully completed by offeror)OFFER

FA4484-13-R-0010

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

10 JUNE 2013 - 9 JUNE 2014

FOB: Destination

SIGNAL CODE: A

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 8,000 Cubic Yard

Base Year

FFP

Replace Slabs Up to 25'x20'x18"

ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 6,000 Square Foot

Repair Spalls in Slab

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 30,000 Linear

Joint Prep & Sealing Existing Slabs

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 20,000 Square

Striping

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 2 Each Base Year

FFP

Striping Mobilization

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 20,000 Linear

Crack Repairs & Sealing (with routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AG 10,000 Linear

Crack Repiars & Sealing (without routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AH 1,000 Cubic

Demolition of Concrete/Asphalt & Restore

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AJ 80 Each Base Year

FFP

Re-Install Tie Down Anchors or Ground Rods

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AK 40,000 Square

Methacrylate Treatment

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AL 25 Each Base Year

FFP

New Light Cans

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AM 625 Linear

New 4" Conduit

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AN 625 Linear

New Counterpoise

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AP 20 Each Base Year

FFP

Replace/Install Manhole Rings

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AQ 3,000 Square Inch

Repair Asphalt Shoulders ***Measured in Square Yard Inches (SYI)***

OPTION YEAR 1

FFP

10 JUNE 2014 - 9 JUNE 2015

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 8,000 Cubic

OPTION Option Year 1

Replace Slabs Up to 25'x20'x18"

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 6,000 Square

Repair Spalls in Slab

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 30,000 Linear

Joint Prep & Sealing Existing Slabs

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 20,000 Square

Striping

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 2 Each OPTION Option Year 1

FFP

Striping Mobilization

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 20,000 Linear

Crack Repairs & Sealing (with routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AG 10,000 Linear

Crack Repiars & Sealing (without routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AH 1,000 Cubic

Demolition of Concrete/Asphalt & Restore

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AJ 80 Each OPTION Option Year 1

FFP

Re-Install Tie Down Anchors or Ground Rods

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AK 40,000 Square

Methacrylate Treatment

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AL 25 Each OPTION Option Year 1

FFP

New Light Cans

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AM 625 Linear

New 4" Conduit

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AN 625 Linear

New Counterpoise

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AP 20 Each OPTION Option Year 1

FFP

Replace/Install Manhole Rings

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AQ 3,000 Square

Repair Asphalt Shoulders ***Measured in Square Yard Inches (SYI)***

OPTION YEAR 2

FFP

10 JUNE 2015 - 9 JUNE 2016

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 8,000 Cubic

OPTION Option Year 2

Replace Slabs Up to 25'x20'x18"

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 6,000 Square

Repair Spalls in Slab

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 30,000 Linear

Joint Prep & Sealing Existing Slabs

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 20,000 Square

Striping

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 2 Each OPTION Option Year 2

FFP

Striping Mobilization

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 20,000 Linear

Crack Repairs & Sealing (with routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AG 10,000 Linear

Crack Repiars & Sealing (without routing)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AH 1,000 Cubic

Demolition of Concrete/Asphalt & Restore

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AJ 80 Each OPTION Option Year 2

FFP

Re-Install Tie Down Anchors or Ground Rods

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AK 40,000 Square

Methacrylate Treatment

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AL 25 Each OPTION Option Year 2

FFP

New Light Cans

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AM 625 Linear

New 4" Conduit

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AN 625 Linear

New Counterpoise

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AP 20 Each OPTION Option Year 2

FFP

Replace/Install Manhole Rings

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AQ 3,000 Square

Repair Asphalt Shoulders ***Measured in Square Yard Inches (SYI)***

Section C - Descriptions and Specifications

SPECIFICATIONS

C1 – Specification 114 pages

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 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 0001AM Destination Government Destination Government 0001AN Destination Government Destination Government 0001AP Destination Government Destination Government 0001AQ Destination Government Destination Government 1001 Destination Government Destination Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 1001AK Destination Government Destination Government 1001AL Destination Government Destination Government 1001AM Destination Government Destination Government 1001AN Destination Government Destination Government 1001AP Destination Government Destination Government 1001AQ Destination Government Destination Government 2001 Destination Government Destination Government 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government

2001AK Destination Government Destination Government 2001AL Destination Government Destination Government 2001AM Destination Government Destination Government 2001AN Destination Government Destination Government 2001AP Destination Government Destination Government 2001AQ Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

0001AA POP 10-JUN-2013 TO

09-JUN-2014

N/A 87 CES/CEC-F3A3Q9

STEVE LYMAN

2401 VANDENBERG AVE

MCGUIRE AFB NJ 08641-5502

609-754-6181

F3A3Q9

0001AB POP 10-JUN-2013 TO

09-JUN-2014

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AJ POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AK POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AL POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AM POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AN POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AP POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AQ POP 10-JUN-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 10-JUN-2014 TO

09-JUN-2015

N/A 87 CES/CEC-F3A3Q9

STEVE LYMAN

2401 VANDENBERG AVE

MCGUIRE AFB NJ 08641-5502

609-754-6181

1001AB POP 10-JUN-2014 TO

09-JUN-2015

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AJ POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AK POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AL POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AM POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AN POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AP POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AQ POP 10-JUN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 10-JUN-2015 TO

09-JUN-2016

N/A 87 CES/CEC-F3A3Q9

STEVE LYMAN

2401 VANDENBERG AVE

MCGUIRE AFB NJ 08641-5502

609-754-6181

2001AB POP 10-JUN-2015 TO

09-JUN-2016

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AJ POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AK POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AL POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AM POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AN POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AP POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AQ POP 10-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

WAWF INSTRUCTIONS

WIDE AREA WORK FLOW (WAWF) PROGRAM

Revised: 29 January 2013

In March 2003, the Department of Defense Federal Acquisition Regulation Supplement (DFARS) subpart 232.70 – Electronic Submission and Processing of Payment Requests was issued. In accordance with this, we are excited about the deployment of a new system, Wide Are Work Flow Receipt and Acceptance (WAWF-RA or WAWF).

This Electronic Commerce (E-Commerce) system will benefit both you and the Air Force as we partner with each other in the implementation of this new way of conducting business. It is also important to note that in addition to this, the Department of Defense (DoD) Appropriations Act of 2001, Section 1008 - Electronic Submission and Processing of Claims for Contract Payments, requires that any claim for payment under a DoD contract shall be submitted in electronic form. The full text is found on the United States Department of Defense web site http://www.dod.gov/dodgc/olc/docs/2001NDAA.pdf and in 10 U.S.C Chapter 131 §2227.

WAWF is designed to automate commercial invoices and government receiving reports in a web-based, paperless environment. WAWF allows vendors to create and instantaneously submit invoices and receiving reports directly to DFAS and/or government receivers from any location in the world. Once documents are submitted, vendors are afforded full viewing capability and are able to monitor document status from submission to acceptance and processing by the DFAS payment office. WAWF utilizes e-mail to notify all parties involved in the payment process of the current status of each document; thus eliminating U.S. mail lag-time.

Since documents will now be entered and stored in a database, there is no need for multiple copies. They cannot be “lost” or “misplaced” and are viewable by all necessary parties during the entire payment process via a secure web site. Changes to rejected documents can be easily made and resubmitted on-line - - no more re-typing, resending, or re-faxing. Discounts become available on the first day of the discount period instead of being lost due to paperwork shuffling and postal delays. WAWF should speed up the vendor payment process and get you your money faster.

Joint Base McGuire-Dix-Lakehurst began using & testing this new system in February 2004 and fully implemented it by April 2004. There are no costs involved to get you started. Registration and software are provided FREE OF CHARGE and we will be available to assist you in every step of the way. To get started, your company will need a user ID and password for accessing the WAWF system. This can be obtained by visiting the WAWF website at https://wawf.eb.mil/ and following the instructions under New User? for registration. Under New User?, you will also find links for Vendor getting started help, Instructions for Agencies/Services New to WAWF, and Machine setup. Additionally, under Help, you will find links for Web based training, Functional information, and a Wide Area Workflow – Receipt and Acceptance (WAWF) Vendor Instructions, Installation, and Registration Checklist.

Should you have questions about the WAWF system or the website, please don’t hesitate to contact a Defense Information Systems Agency (DISA) customer support representative toll-free at 1-866-618-5988 or e-mail them at cscassig@csd.disa.mil.

Attachment:

WAWF-RA Vendor Instructions, Installation, and Registration Checklist

Wide Area Work Flow Receipt and Acceptance (WAWF) Vendor Instructions Installation and Registration Checklist

Completion of all instructions contained in this checklist must be accomplished prior to activation of the firm and user accounts.

1. Register with System for Award Management (SAM).

• All vendors must be registered in the SAM in order to sell goods and services to the Department of Defense (DoD).

• Register at URL https://www.sam.gov/.

http://www.dod.gov/dodgc/olc/docs/2001NDAA.pdf https://wawf.eb.mil/ mailto:cscassig@csd.disa.mil https://www.sam.gov/

• For help with registration in SAM, contact the Federal Service Desk at 866-606-8220 or 334-206-7828. If you do not know your SAM POC, you can contact the Federal Service Desk.

2. Establish or verify the Electronic Business Point of Contact (EB POC) in SAM.

• To facilitate electronic commerce between vendors and DOD, vendors must establish an Electronic

Business (EB) POC for their company in SAM.

• The EB POC will be responsible for authorizing vendor employee(s) access to submit, modify and/or view data on behalf of the vendor. In WAWF terminology, the EB POC also functions as the Group Administrator (GAM). The GAM is your company's "Gate Keeper" and will be responsible for authorizing access to WAWF for all your company's employee(s).

• The SAM POC is responsible for entering EB POC data in SAM.

• To see if an EB POC is listed for your specific company, go to https://www.sam.gov/ (External Link) and click on "Search Records". Where prompted, enter the DUNS Number, CAGE Code or Company Name and click the "Search" button. You will then be presented with a list of one or more entities to choose from.

Click on the View Details link next to your entity. Once the next screen is loaded, click on the “POCs” link.

On this screen you can see if anyone is listed as the EB POC. If no one is listed, the company has not identified an EB POC yet.

• If a vendor sees that there is no one listed as their EB POC, they need to contact the SAM POC and ask the SAM POC to update the company's registration to include the EB POC.

• Each vendor can establish up to two EB POCs, one primary and one alternate EB POC, for each Cage/DUNS code.

3. Register for Electronic Document Access (EDA). (Optional Step but recommended.)

• Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. Vendor may be authorized to view contract documents that match their validated DUNS or CAGE codes.

• Go to the following URL http://eda.ogden.disa.mil/users_guide/access/Registration/reg002_VendorSteps.html for instructions.

4. Have your CAGE Code added to the WAWF Group Structure.

• Your CAGE Code/s must be added to WAWF Group Structure before any personnel can self-register in

WAWF. If you have multiple CAGE Codes they can all be added to your group at the same time.

• Optional CAGE Code extensions can be created to subdivide your CAGE Code into smaller units. Each

CAGE Code and extension will have its own organizational e-mail address. The email addresses will be used to notify your sub-groups that a document status has changed.

• To establish a vendor group for a CAGE Code, someone in your company needs to either call the Customer Support Center phone number or send an email to DISA Ogden. If your organization has multiple CAGE Codes, the WAWF Customer Support Center will assist in adding all your CAGE Codes to your CAGE Group Structure in WAWF (see Customer Support link).

• Phoned in requests will be activated online. Emailed requests will be processed within 48 hours after receipt.

• Important - PLEASE NOTIFY YOUR EB POC! We will need their authorization to activate individual accounts after the CAGE Code(s) are added to WAWF.

• For Group Activation, please include the following information in an email to WAWF Customer Support:

Activate the following CAGE Code(s) in WAWF Cage Code EB POC's Name EB POC's Email EB POC's Phone Number

5. Establish an Organizational email Address.

• WAWF routes information according to CAGE Codes. WAWF documents themselves do not get routed, but status information about the documents is sent in emails. For example, email confirmations are sent when a vendor SUBMITS a document. Email notices are sent when the government ACCEPTS or REJECTS the document.

https://www.sam.gov/ http://eda.ogden.disa.mil/users_guide/access/Registration/reg002_VendorSteps.html

• In order to receive status information about the WAWF documents, vendors need to establish an organizational email account and determine who will have access to this organizational email account.

• Ensure that the organizational email address is operational and can receive email prior to registering it with the WAWF Customer Support Center.

• The GAM or EB POC shall provide the organizational email to the WAWF Customer Support Center. (See GAM Appointment Letter in Step 6 below).

• Note: If you do not set up an organizational email address, the personal email address of the first person who self-registers from your CAGE/DUNS Code will be used as the organizational email address.

6. Designate a Group Administrator (GAM) for your company.

• A GAM determines who has access to their data submitted in WAWF and provides the authorization to activate.

• In medium to large sized companies, there may be a need to establish more than one GAM.

• Vendors must appoint a GAM to manage their WAWF account. It is recommended that the EB POC be the

GAM. As mentioned earlier, the GAM is your company’s "Gate Keeper" and as such this person authorizes the activations and deactivations for the company's CAGE Code(s). When the EB POC registers as the GAM no additional paperwork is required to establish your WAWF GAM account.

• The EB POC will also be contacted when there is a question about invoices submitted through WAWF.

Please ensure your EB POC is familiar with the WAWF process and they can contact company personnel to answer invoicing questions from government officials.

• If you appoint a GAM that is not your EB POC, they are required to submit their GAM appointment letter, signed by their EB POC, via email to the Ogden Customer Support Center or they may fax it to the Customer Service Center at 1-801-605-7453. The GAM appointment letter template can be found at the following link: https://wawf.eb.mil/documentation/GAM-GV_letter.doc .

7. Determine if batch feeds for data input is necessary.

• Most Vendors use the manual, web entry method to input their documents directly into WAWF. Web entry is a good method if you have a small volume of payment documents to create or if you have a small number of lines on your contract(s). For vendors that have a large number of transactions and/or many line items per payment document, you may want to consider submitting documents into WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method.

• WAWF FTP and EDI Guides are available after your account has been activated. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI. A trouble ticket will be created and you will be forwarded to the Joint Interoperability Test Center (JITC) and a technician will be assigned to assist you in testing your file layout(s).

8. Set up PCs to access WAWF.

• Your current computer configuration is usually sufficient to use WAWF. On rare occasions your computer's browser setting may need to be changed.

• Please try using WAWF first and then if you experience problems check your set-up by selecting the

"Machine Setup" link on the WAWF home page or calling the Ogden Help desk for assistance - for Ogden Help desk information select the "Customer Support" link on the WAWF home page.

9. GAM needs to Self Register in WAWF.

• Refer to the "Registration" Link on the WAWF Home Page and the Help button for details on registering in the WAWF application as a GAM.

• If the GAM's account has not been activated within 2 business days of self-registering, notify the WAWF

Customer Service.

10. Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor

Roles.

• Once the EB POC (GAM) has been activated, all company users will need to self-register. Now the EB

POC (GAM) can activate or deactivate their own company personnel within WAWF.

• Every user of WAWF must self-register on the WAWF web site by completing the online registration form.

• Refer to the "Registration" Link on the WAWF Home Page and the Help button for details on registering in the WAWF application in a Vendor Role.

• Note: User accounts will not be activated until the GAM activates the accounts. The GAM will receive an email for all registrations.

https://wawf.eb.mil/documentation/GAM-GV_letter.doc

• If a user's account has not been activated within 2 business days of self-registering, notify the EB POC or WAWF Customer Support Center.

11. Practice Using WAWF.

• Online Training Site - Once you have completed steps 1-10, you may want to practice using WAWF in the online training site. This site is for practice only. You can practice submitting documents for payment, viewing and working on documents in the online training site. After getting to the WAWF practice site, you should click the "Training Instructions" hyperlink in the left column to get your training User IDs and passwords and important sample data.

• To practice in the online training site go to the following URL: https://wawftraining.eb.mil/ .

12. Follow-up (if necessary).

• For questions on how to use Wide Area Workflow including how to submit your document please refer to the link https://wawftraining.eb.mil/ found on WAWF.

• For questions or concerns with the information on your contract or the current status of an existing payment request, please contact your Contracting Officer.

• NOTE: The WAWF Helpdesk CANNOT take any action on your document.

• For payment status, please validate the invoice in question is in a processed status in

WAWF. If your invoice/receiving report/combo/voucher etc is in a processed status, please contact DFAS for payment information or go to the My Invoice website at https://myinvoice.csd.disa.mil/.

Technical Support

• If you are experiencing technical problems with Wide Area Workflow, please contact the DISA DECC

Ogden Electronic Business Service Desk or click on the link under the Agency Name column below to submit your issue to the Ogden Help Desk. If your (GAM or user) account hasn't been activated within 2 business days of self-registering contact the WAWF-RA Customer Service Center:

CONUS ONLY 1-866-618-5988

COMMERCIAL 801-605-7095

DSN 388-7095

FAX Commercial: 801-605-7453 DSN Fax 388-7453 Email: cscassig@csd.disa.mil https://wawftraining.eb.mil/ https://wawftraining.eb.mil/ https://myinvoice.csd.disa.mil/ mailto:cscassig@csd.disa.mil

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

REQUIRED INSURANCE

Reference FAR clause 52.228-5 entitled Insurance-Work on a Government Installation, the Contractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

a. Workmen’s Compensation and Employers Liability Insurance as required by law except that if this contract is to be performed in a State which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State will be satisfactory. The requirement Workmen’s Compensation insurance shall extend to cover employers with a minimum liability limit of $100,000.

b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

c. Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

FEDERAL HOLIDAYS

The following Federal Legal holidays are observed by this base:

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

PREPARATION OF PROGRESS SCHEDULE AND REPORTS

The reports contemplated by the clause herein entitled “Schedules for Construction Contracts” shall be accomplished on and in accordance with instructions pertaining to AF Form 3064, Contract Progress Schedule, and AF Form 3065, Contract Progress Report.

PREPARATION OF MATERIAL APPROVAL SUBMITTALS

The submittals contemplated by the clause herein entitled “Material and Workmanship” shall be accomplished on and in accordance with instructions pertaining to AF Form 3000, Material Approval Submittal.

ENTRY TO THE BASE

To reduce delay time while preserving required security, the following points should be considered in planning to enter the base:

a. Prior to entering the base, the prime contractor must furnish the Contracting Officer a list of his/her employees (to include subcontractor employees) on Company letterhead, who will require entrance to the base. This personnel listing shall include the employees complete name, home address, social security number, (immigration number for Non-U.S. legal immigrants), date of birth, driver’s license state and number; and if using their own POV include vehicle type and color, vehicle make and model, and vehicle registration number. Employees not included on the list will be denied entry to the base. The list must be updated, as employees are added/deleted. The list shall include the contract number and expiration date of the contract.

b. Additionally all contractors shall be required to provide information on personnel requesting access to McGuire AFB, NJ, to a local police department for a criminal background check. This check is done at the contractor's expense. Any police department will suffice as all police departments use a national database. The criminal background check must be completed no later than seven working days before the start date of contract.

The 87th Security Forces Squadron will not be used to conduct this criminal background check.

c. Privately Owned Vehicles (not more than 2 axle): The Government reserves the right to search any and all vehicles authorized entrance to the base, including those contractor owned. Privately owned vehicles (POV) should enter the base by Gate 1 (Main Gate) or Gate 2 (24 Hour Gate) on Wrightstown-Cookstown Road. Drivers of privately owned vehicles must have a valid drivers license, picture identification, and proof of insurance and valid registration on the vehicle. All privately owned vehicles must proceed directly to the work area.

d. Construction/Delivery Vehicles: Construction / delivery vehicles must enter the base by Gate 9 on Saylors Pond Road. Guard force personnel and/or military working dogs will inspect Construction / delivery vehicles.

Delivery schedules should be arranged in advance and vendors made aware that a delay of up to four hours could be expected in entering the base. Deliveries after 4:00 P.M. will not be allowed entry into the base. All construction/delivery vehicles must proceed directly to the work area. Drivers of construction / delivery vehicles must have valid drivers licenses, picture identification and proof of insurance and valid registration on the vehicle before entering the base. In addition, any other construction / delivery people present in the vehicle must also have picture identification to enter the base. Special provisions will be made for time-sensitive materials such as concrete or asphalt, which will be explained at the pre-construction conference.

PERIODS OF NATIONAL EMERGENCY

During periods of national emergency, contractors may be requested to depart the base immediately. Contractors may be denied entry to the base until the Government determines normal operations can resume. In the event this occurs, the contract will be extended, upon written request of the Contractor submitted to the Contracting Officer, for the length of time the contractor was denied entry to the base. No other relief or compensation shall be granted.

MEDICAL STATEMENT

Health Care: The medical treatment facility will provide urgent health care to contract employees (contract employee is not a Government employee but is a contractor or an employee of a contractor)for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering. The contract employee will be transferred to a civilian medical facility as soon as the contract employee is stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time, by the contract employee and will not be borne by the 87th Medical Treatment Facility, the United States Air Force or the Government. An AF Form 1127, Hospital Invoice/Receipt/Accounts Receivable Record, will be prepared to ensure collection and/or billing of charges. If a contract employee cannot pay for the treatment at the time of discharge, a statement of charges and a letter of indebtedness will be completed and billed to the contract employee for medical services rendered. An accounts receivable record will be established for each contract employee who receives medical care and is unable to pay at the time of discharge. Follow-up on accounts receivable will be completed in accordance with AFI 41-120, Medical Resource Operations. After an accounts receivable record is established and billing for outpatient medical services has occurred, the SF 558, Medical Record - Emergency Care and Treatment, will be annotated with the date of billing and the voucher number and forwarded to Outpatient Records to be filed in the medical record folder. The contract employee shall ensure that he/she provides timely notice to his/her medical insurance company and that if the insurance company is to make payment, the insurance company has adequate information and documentation to make payment. A contract employee treated in a natural disaster is not charged for outpatient care.

ANTITERRORISM STATEMENT

ANTITERRORISM

Reference:

• Department of Defense Instruction (DoDI) 2000.16, DoD Antiterrorism (AT) Standards, 02 OCT 2006, paragraph E3.18, DoD Standard 18

• Defense Federal Acquisition Regulation Supplement (DFARS) (Reference (r)) reflects current DoD AT security requirements for defense contractors

• Joint Publication 3-07.2 Antiterrorism

Terrorism is defined as:

The calculated use of unlawful violence or threat of unlawful violence to inculcate fear; intended to coerce or to intimidate governments or societies in the pursuit of goals that are generally political, religious, or ideological. See also antiterrorism; combating terrorism; counterterrorism; force protection condition; terrorist; terrorist groups.

Antiterrorism - As a prelude and during performance of any contract, it is critical that the Contractor be supportive of all Department of Defense (DoD) requirements to protect personnel and their families, installations, facilities, information, and other resources from terrorist acts. All Contractors and Sub-Contractors are responsible for providing their personnel information on the JB MDL Antiterrorism Program. During performance of work, personnel security and protection of resources is critical for the installation to maintain a safe work environment.

Contractors and contracted personnel will be alert for any suspicious activities while on the installation. If any situation appears to be suspicious, immediate actions must be taken to properly notify the 87th Security Forces Squadron (SFS) Law Enforcement Desk at 609-562-6001 (McGuire-Dix) or 732- 323-4000 (Lakehurst).

Contractors must ensure that contracted personnel and vehicles are strictly controlled during performance of duty.

For instance, Contractors shall use reasonable efforts to prevent any personnel or equipment from being placed in harm’s way or in a position that could aid or abet terrorists. It is strongly recommended that all contracted personnel take the computer-based training (CBT) for the DoD-approved Antiterrorism Level I Training at https://atlevel1.dtic.mil/at/. Contractors are encouraged to contact the JB MDL Antiterrorism Office at 609-754- 1397 for information regarding the installation Antiterrorism Program.

REMEMBER IF YOU SEE SOMETHING – SAY SOMETHING

https://atlevel1.dtic.mil/at/

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

JAN 1997

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

Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 Central Contractor Registration DEC 2012 52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

AUG 2012

52.204-13 Central Contractor Registration Maintenance DEC 2012 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2010

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

FEB 2012

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.216-24 Limitation Of Government Liability APR 1984 52.219-8 Utilization of Small Business Concerns JAN 2011 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business

Set-Aside

NOV 2011

52.219-28 Post-Award Small Business Program Rerepresentation APR 2012 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 JUN 2010 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) JUL 2005 52.222-12 Contract Termination-Debarment FEB 1988 52.222-13 Compliance with Davis-Bacon and Related Act Regulations. FEB 1988 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility FEB 1988 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-23 Notice of Requirement for Affirmative Action to Ensure

Equal Employment Opportunity for Construction

FEB 1999

52.222-26 Equal Opportunity MAR 2007 52.222-27 Affirmative Action Compliance Requirements for

Construction

FEB 1999

52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JUL 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

JUL 2012

52.223-6 Drug-Free Workplace MAY 2001 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

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-20 Prohibition on Conducting Restricted Business Operations in

Sudan--Certification

AUG 2009

52.227-1 Authorization and Consent DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 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 2010 52.232-23 Assignment Of Claims JAN 1986 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 52.233-3 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 52.236-21 Specifications and Drawings for Construction FEB 1997 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 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2010 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

52.249-3 Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements)

APR 2012

52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Fraud Hotline Poster(s) DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 2012

252.223-7008 Prohibition of Hexavalent Chromium MAY 2011 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7001 Contract Drawings, and Specifications AUG 2000 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea MAY 2002 5352.223-9001 Health and Safety On Government Installations JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

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

ALTERNATE I (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than as specified in each delivery order. The time stated for completion shall include final cleanup of the premises.

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

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by 10 June 2013. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $505.83for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 10 December…