Epoxy - Performance Requirements--Attch 7.pdf

SOLICITATION NUMBER: FA4497-11-R-0010

PROJECT NUMBER: 111164

CONTRACT NUMBER:

Attachment 7

EPOXY FLOOR COATING IDC

PERFORMANCE REQUIREMENTS

1. Delivery orders (DO) may be issued individually or concurrently. Each DO shall be completed and accepted by the Government, prior to work commencing on the next delivery order unless approved by the Contracting Officer. The Contractor may have two open areas where work is being accomplished at any one time, i.e. floor preparation in one hangar bay and CRU application in another. This may be limited by the type of mission accomplished in each facility and will be coordinated by the Base Civil Engineers representative.

2. The Contractor shall have a maximum of ten (10) calendar days to mobilize upon receipt of the first DO that will include time for approval of material submittals. Any time during the contract period where there is an interruption of work for more than two days, the Contractor will be authorized two (2) additional working days for remobilization. In the event the Contractor is issued a DO after he has completed all work from a previous work request and departed the job site, an additional ten (10) working days shall be added to such DOs for remobilization.

3. In addition to the times referenced in Paragraph 2, the Contractor shall be allotted performance times for each DO based upon the dollar amount of the DO as indicated below, from the date the work requests are issued.

TOTAL ALLOWABLE PERFORMANCE

DOLLAR VALUE OF DELIVERY ORDER PERIOD OF PERFORMANCE

$2,500 $5,000 10 Calendar Days $5,001 $50,000 15 Calendar Days

50,001 $100,000 30 Calendar Days $ 100,001 $250,000 60 Calendar Days $ 250,001 $500,000 90 Calendar Days $ 500,001 $750,000 120 Calendar Days $ 750,001 $1 Million 150 Calendar Days