FA4600-16-B-0002-P00001_Wage_Determination.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT j '· cowm,\~ ID CODE I PAG E or J'AGEs

1 I 14

2. A/\IEND/\IENT/ :1.IODIFICA 110N NO. 3 ErFECllVE D;\ TE 4. REQUJSITIONIP URCllASE REQ. NO. I S. PROJECT NO.(Jfapplicnbk)

0001 14-Jul-2016 SGBP 10-0039

6. ISSUEI) BY CODE FA4600 7. ADMI NISTE RED OY ( lfo1hcr chnn i1c1116) CODE I

55 CONTRACTING SO

See Item 6 101 'AASHINGTON SO BWG40

OFFUTI AFBNF.68113-2107

8. NAME AND ADDRESS OF CO TRACTOR (No., Street, County, State and Zip Code) x 9A. AMENDMENT OF SOLICITATION NO.

FA4600-16-B-0002

x 98. DATED (SEE ITEM 11 ) 23-Jun-2016

I OA. MOD. OF CONTRACT/ORDER io .

IOB. DAT ED (SEE ITEM 13)

CODE IFACIUTY roDE

11. T lllS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITAT IONS

~111e abo' e nurrbcrcd solic11niion is an>:nded as sci i>nh in hem I~. The hour and d>1e speciicd i>r rccdp1 ofOIE-r 0 is extended. 0 is nol c\lcndcd .

Oli:rnu s1 ncknowlcdge rcccipc of1his am:ndmom priorio 1hc hour and date spcci&cd in the soli ci1a1ion or as an>:nded by one oft he i>llowing n>:lh ods:

(n) Oy co1rplc1ing llcm1 8 and 15. and rcwming 1 copies ofchc mn:ndnrn1 : (b) By acknowledging receipt o f1hi s am:ndncnl on c:ich copy of1hc oiler subni11 cd:

or(c) Uy scpara1e le11cror1clcgramwhich incl udes a re hence 10 1he solici1a1ion and an>:ndncnl nnnncrs. FAILUR E OF YOUR ACKNO WLEDGMENTTO OE

RECEIVED AT TH E PLACE DES IGNA'ffiD FOR THE RECE IPT OF OFFERS PRIOR 10 TII E HOU R AND OAT£ SP ECIF IED ~IA Y RES UL TIN

REJECTION OF YOUR OFFER. lfb)• ' i1tucof1his anL'fldrn:111 you desire 10 chongc an olrraltcady s ubn111cd. such change nny be tmdc by telegmmor lcucr.

provided c.1ch tclegram orlc11crnnkes rci:rcncc 10 1hc solici1n1ion and 1his anrndnL~ll. and is rccci\'cd prio r to the 01>cning hour and dale s pcci6ed.

12. ACCOUNT ING AND APPROPRIATION DATA (If required)

13. T HIS ITEM APPLIES ON!. Y TO MODIFICATIONS OF CONTRACTS'ORDERS.

IT MODIFIEST llE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. Tl ll S Cl IANGE ORDER IS l ~UED PURSUANT TO: (Specify authority) Tl IE CHANGES SET FORTH IN ITEM 14 ARE MADE IN Tl IE

CONTRACT ORDER NO. IN ITEM IOA.

B. THE ABOVE NUMBERED CONTRACr /ORDER IS MODIFIED TO REFLECT THE ADMINISI"RAT IVE CHANGES (such as changes in paying office. appropriation elate, etc.) SET FORTI I IN ITEM 14, PURSUANT TO THE AUTI IORITY OF FAR 43. 103(8).

C. Tl I IS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER(Specify type ofmodilication and authority)

E. IMPORTANT: Contractor D is not, D is required to sign this docmncnt and return copies to the issuing office.

I 4. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings. including solicitat ion/contract subject matter "here feasible.)

The purpose of this Arrendrrent is to:

1) Incorporate the new wage deterrrination dated 1 July 2016 NE160059.

2) Delete the old wage deterrrination dated 03/04/2016 NE160059.

3) Olange section "P. Construction Wage Rate Requirerrents" of Offutt Special Requirerrents to reflect the updated wage Deterrrinations to read "NE160059 07/01/2016 NE59".

4) ALL OTHER TERMS AND CONDITIONS REMA.IN UNCHA.NGED

SEE SUrv'MA.RY OF CHA.NGES

Exccpl as pro,·ided herein. :il l 1crm; and conditions oft he docnn>:nl rci:rcnccd in hcm9A or IOA. as hcrctoi>re ch:ingcd. rennins unch:mgcd and in iill i>rcc and cfi:ct.

I SA. NAME AND TITLE OF SIGNER (Type or print) I 6A. NAME AND T ITLE OF CONT RACTING OFFICER (Type or print)

TEI.: EMAIL:

I SB. CONTRACTOR/OFFEROR ISC. DATE SIGNED 168. UNITEDSI"ATESOF AMERICA 16C. DAT E SIGNED

(Signal ure of person authorized to sign)

EXCEPT ION TO SF 30

APPROVED BY OIRM 11-84

llY

30-105-04

(Signature of Con1rac1ing Officer) 15-Jul-2016

SrANDARD FORM 30 (Rev. 10-83) Prescribed by G.5A

FAR (48 CFR) 53.243

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHA NGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The fo llowing have been modified:

OFFUTT SPECIAL REQUIREMENTS

CLAUSES fNCORPORA TED BY FULL TEXT

A. INVOICE SUBMISSION AND PAYMENT

ELECTRON IC SUBMISSION OF INVOICES AND RECEIVING REPORTS IS

MANDATORY in accordance with OFARS 252.232-7003

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I. ELECTRONIC SUBMISSION VIA WIDE AREA WORKFLOW (WA WF): Contractors must register and begin submitting electronic invoices immediately through the Wide Area Work flow Receipt and Acceptance Internet site: https://wawf.eb.mil/. On line training is available at http://www.wawftraining.com unless unable to do

so. Use the following data elements to invoice for services or supplies procured via this contract. The award document number is located in the lower right-hand corner.

2. SEE DFARS CLAUSE 252.232-7006 Wide Area Worktlow Payment Instructions, in full text

3. PAYMENT WILL BE MADE BY:

SEE BLOCK 27. ON FORM 1442

B. CHANGES TO THIS CONTRACT I PURCHASE ORDER I DELIVERY ORDER

The Contracting Officer (CO) is the on ly 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 with the CO. In the event the Contractor effects any such change at the direction of any person other than the CO, the change will b.e 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.

Contractual problems, of any nature, which might occur during the li fe of the contract must be handled in conformance with public laws and regulations and must be referred to the CO for resolution. Only the CO is authorized to formally resolve such problems. Therefore, the Contractor is hereby directed to bring all such contractual problems to the immediate attention of the CO. Any request for contract changes/modification shall be submitted to the CO.

C. SAM.GOY REGISTRATION

Invoice payment cannot be made if a contractor's System for Award Management (SAM) registration is inactive.

Invoices received from a contractor whO fails to maintain active SAM.GOV registration are considered to be improper and will be returned. The contractor is responsible to maintain active SAM.GOV registration until final payment has been made. SAM.GOV registration must be updated and renewed annually at http://www.sam.gov.

D. DELIVERY I BASE ACCESS REQU IREMENTS

FA4600- I 6-B-0002

I. Delivery personnel must use the commercial vehicle inspection lane adjacent to the STRATCOM Gate off of Capehart road south of the Bellevue, Nebraska, Highway 370 exit. Report to the Pass and Registration office for base access pass issuance, and call for escort (if needed) to the final destination. Note: It is important to know the organization name, and name I phone number of the POC prior to arrival at Offutt AFB.

roe: Mr. Craig I lid .le Pl IONE: ( 402) 402-294-7605

2. Delivery vehicles are subject to inspection/search by Security Forces personnel. All tools, including assembly tools, must be secured within a toolbox in the trailer of the vehicle and should not be transported on base in the cab of the vehicle. All personnel accessing Offutt Air Force Base will be held to safety/security rules of engagement when entering and while on base. These rules include a ban on weapons to include firearms, loaded or otherwise, and the transport of any explosive material.

E. NATIONAL CRIME INFORM ATION CENTER CNCIC) BACKGROUND CHECK

I. In addition to the requirements identified in FAR 52.204-9 - Personal Identity Verification of Contractor Personnel and AFF ARS 5352.242-9000 - Contractor access to Air Force installations, all contract employees require a positive NCIC background check prior to being granted access to Offutt AFB in accordance with the installation security policy. To expedite this requirement, the contractor shall make contact with the sponsoring unit/base agency POC or security manager listed above, and request a copy of the 55 SFS Contractor I Vendor Pass Request & NCIC Screening Spreadsheet (See infonnation template below). The contractor shall provide the data requested on the spreadsheet for every employee proposed to perfom1 work under this contract requiring physical access to Offutt AFB. The contractor shall return all completed spreadsheets to the sponsoring unit/base agency POC or security manager no later than 5 business days prior to the contract start date. Sec below for additional security checks needed for restricted and controlled areas.

55 SFS Contractor I Vendor NCOC Screening & Pass Request Spreadsheet Template

55 SfS CONTRACTOR/VENDOR NOC SCREENING & PASS REQUEST SPREADSHEET rtn• .. t) W1flll) .. W•n111t.,.11irl)to.-"'I ulc~u.a llfl~ l•r•• ••llorvff ft1 U litt, lot•IAt« plt\~111• •I Ii> II!: C Ull.5'.nt.i, •l•k '"' f• r.c.U.L•UU Jl. l lllUPc·tn-l Sc,_..J r.•111-. \J"IU·lU, ..... .... " Sc~•ll1 W•.-loO••••c _. .... 11 •> l.l.dS«• •1 ror;o.\lllllo ... , .... ""~) IC,•fD.M,fUll W.r.1u ... uo. ,n1n.1c.a 1.,m.-1m,..•kfiu H•1 ... 1~-lulJf-.••••k,..., ... ,, .... l .. ,•rf~• ·'·m.:.,.;i1,,.1J ••"'· Wt ... LIO• ....... ,,.,., ..... ~ . ... . , .. w.lhrf1•M•••o....-.~·•W1J h•,,"-&•11Mmf•1'91•••,.,.._,.,, ... ....wr. 1.......,,,,,.,,w, ... r11rtitn1:wd•t.1• 1 ... ••Ht\c'f" ... '"'"•••nllta•...t•ft1tnl•llwMlailil•• llltlllf•N9l•n • c,.... .... (1\lft~111C-..••"'• ... • I UIJJ.Jl & W•fWt_C .. d••W••'"11o \l ... , ... "",r--.C:••re .... rt-' ......... .,c11c .. , vr .... ~-- •"'Af'•~' • 11•J .. •J

Oflul1 AFB Sponsoring Agency/ Unit: (Fiiied In by base sponsor) Comp:m}' Name:

Base Sponsor's Name: (Fiiied In by sponsoring agency) Company Address:

Base Sponsor's Phone#: (Work/<:ell) (Fiiied In by base sponsor) Company Representative Name:

Request Date: (Filled In by base sponsor) Company Rcp~sent<lllve Phone Number:

FuU Name Date or Birth SSAN Work Schedule u.s.auzen l.:ist First Ml Year Month Dav Drivers Ucense/ID # Sb le First 3 Last 6 Davs Hrs Oates fMMOOYYYV1 Yes I No Mon· Fri 07»1630 04032015- 04302015 Yes

Note: Only use the spreadsheet provided by the base agency POC /or security manager. Input employee data as shown in the above template fonnat. Non U.S. Citizens require a<lditio11al ve1ti11g processes and must physically present their employment authorization card to the Pass & ID office before access can be granted. If airfield access is required, please allow au additio11al /4 days to process tfte £11try A11tltorizatio11 list (£Al). Contact base agency POC for more details.

2. If an individual is denied a base pass/access to the installation, the contractor is not prohibited from hiring that ind ividual for work on this contract as long as the work entailed does not require the individual to have physical

FA4600- I 6-B-0002

000 1 access to Offun AFB or any of its facilities. Employees who refuse to complete the form will be denied access to the installation.

3. All illegal aliens are considered unauthorized individuals and will be barred from the base. Illegal aliens attempting entry or found on the installation (if incorrectly issued a pass) will be processed as an unauthorized individual and removed from the installation. In addition to notifying the contractor of the illegal alien, the Offutt AFB Security Forces will notify AF Office of Special Investigations, local police and the US Immigration and Customs Enforcement office. Contractors are prohibited from hiring illegal aliens for work on a Government contract and the other Government agencies contacted upon discovery of the illegal may seek corrective and/or punitive actions pursuant to law against the hiring organization if violations occur.

4. The below list identifies reasons why an individual, if they are identified during the NCIC check, would be denied access to Offutt AFB:

Disqua lifiers that would deny contract employee's ciltry/acccss to the installation or its faci lit ies:

- U.S. Citizenship, immigration status, or Social Security Account Number cannot be verified.

- Wanted by federal or civil law enforcement authorities, regardless of offense or violation.

- Conviction of firearms or explosives violation within the past three years.

- Incarcerated for 12 months or longer within the past three years, regardless of offense or violation.

- Conviction of espionage, sabotage, treason or terrorism, murder, sexual assault, armed assault/robbery, rape. child molestation, drug possession with intent to sell, or drug distribution.

- Name appears on any federal agency's "watch list" or "hit list" for criminal behavior or terrorist activity.

- Any other criminal activity identified on the NCIC check that the Wing Commander determines to be so serious as to pose a possible threat to the safety and security of base personnel and facilities.

- Name appears on any federal installation debarment list.

5. A I 00% Base Pass check is required for all contractors (even if a passenger in an authorized vehicle) and contract vehicles entering the installation. Contractors arc not authorized to bring guests or other contract employees onto the installation unless those individuals are personally in possession ofa base pass or Government Identification card.

RESTRICTED AREA & CONTROLLED AREA ACCESS REQUIREM ENTS

I. In accordance with AFI 3 1-10 I, Integrated Defense, and the 55th Wing Integrated Defense Plan, access to control led and restricted areas is a formal process with strict controls for approving unescorted entry. Unescorted entry to these areas should never be granted solely on the basis of convenience.

a. Offutt AFB uses the AF Form 2586 Unescorted Enfly Authorization Certificate, to document, coordinate, and approve unescorted entry authority for issuance of a base restricted area badge.

Issuance of this type of credential requires additional vetting that takes place after the base access approval process.

b. Certain projects will only require the sponsor to subm it an entry authority list (EAL) for contract worker entry. Use of EALs for accessing restricted/controlled areas will require additional vetting that takes place after the base access approval process.

2. Sponsoring unit security managers determine need and suitability for access into these areas based on contractual requirements and mission needs. Security managers will coordinate all restricted area access requests to appropriate unit commander(s) for access approval.

3. Contractors must have a "Green Stripe" Common Access Card (CAC). or long term Defense Biometric Identification System (DB IDS) Card for base access prior to a restricted area badge request being initiated.

F A4600- l 6-B-0002

RET URN OF BASE I RESTRICTED & CONTROLLED AREA ACCESS IDENTIFICATION

CREDENT IALS

I. AF Federal Acquisition Regulation Supplement (AFF ARS) 5352.242-9000, Contractor Access to Air Force Installations, Jun 02, is incorporated in local contracts. The contractor's failure to comply with A FF A RS requirements may result in withholding of fina l payment

2. All contractor identification credentials issued for base access and access to restricted/controlled areas must be returned to the issuing agency once the contract is completed or upon employment termination.

F. MOTOR VEHICLE OPERATION ON BASE

I. Contractor personnel are advised that seat belt usage is mandatory at all times on Offutt AFB. Nebraska state law requires the use of restraints in a vehicle. Offutt AFB Instruction 31-204, 20 October 20 I 0, Security, Motor Vehicle Traffic Supervision states that fa il ing to utilize seat belts or other restraints while moving will result in the issuance of a 7-day driving suspension and the individual's traffic history on Offutt AFB being assessed points for the first ofTense. Repeated offenses on Offutt AFB will result in the loss of on-base driving privileges and could have an adverse affect on your ability to perfom1 your contract. Air Force Instruction 31-204, Air Force Motor Traffic Supervision, prescribes that installation commanders must ensure drivers comply with state and local traffic laws both on and off base. Accordingly, whi le on Offull AFB, operators and passengers must wear restraints and may be ticketed by Offutt security personnel for failure to comply. In addition, the following administrative penalties, as a minimum, will be imposed on drivers who are cited for speeding I 0 mph - 15 mph over base housing posted speed limits: the first offense will result in the issuance ofa 7-day driving suspension and the individual 's traffic history being assessed points. Repeated offenses on Offutt AFB will result in the loss ofon-base driving privileges and could have an adverse affect on your abil ity to perform your contract.

2. Contractor personnel are advised that vehicle operators on a DoD installation and operators of Government owned veh icles will not use cell phones unless the vehicle is safely parked or unless they are using a hands-free device. The wearing of any other portable headphones, earphones, or other listening devices (except for hands-free cellular phones) while operating a motor vehicle is prohibited (DoD Joint Motor Vehicle Traffic Supervision Regulation, paragraph 4-2). Using a cell phone while driving, without a hands free device will be considered a "primary offense", meaning that violators are subject to being stopped and ticketed solely for this offense and the individual 's traffic history on Offutt AFB being assessed points for the fi rst offense. Repeated offenses on Offutt AFB will result in the loss of on-base driving privileges and could have an adverse afTect on your ability to perform your contract.

G. WORK SCHEDULE

See project specifications for working hours. lfno working hours are listed, hours will be between the hours of7:30 A.M. and 5:00 P.M., excluding Saturdays, Sundays, and Federal holidays. If the contractor desires to work during periods other than working hours listed in the contract specifications or listed above if not in the specifications, additional Government inspection forces may be required. The contractor must notify the Contracting Officer (CO) three days in advance of this intention to work during other periods. This allows assignment of additional inspection forces when the CO determines that they are reasonably available. If such force is reasonably available, the CO may authorize the contractor to perform in excess of their normal duty hours/days solely for the benefit of the contractor, and the actual cost of the inspection at overtime rates will be charged to the contractor. These adjustments to the contract price may be made periodically as directed by the CO.

LEGAL HOLIDAYS OBSERVED AT MILITA RY INSTALLATIONS

•New Years Day Martin Luther King's Birthday President's Day Memorial Day *Independence Day

I January Third Monday in January Third Monday in February Last Monday in May 4 July

Labor Day Columbus Day *Veterans Day Thanksgiving Day *Christmas Day

First Monday in September Second Monday in October I I Novernber Fourth Thursday in November 25 December

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*The above marked Federal holidays which fall on Saturday or Sunday will be observed either on Friday or Monday.

H. PROG RESS SCHEDULE

(I ) The Contractor shall submit a completed AF Form 3064 within ten days after effective date of the Notice to Proceed.

(2) The Contractor shall submit a completed revised AF form 3064 within ten days after effective date of a modification if required or if requested by the Contracting Officer.

(3) Progress payments shall not be made unless an approved AF Form 3064 is on file.

(4) Should the contractor fail to submit a completed AF Form 3064, as stated in para. (1) & (2), the Contracting Officer may. at his/her option, suspend work at no cost to the Government, until a satisfactory AF Form 3064 is submitted

(5) The Contractor shall submit a completed AF Fom1 3065, Progress Report, on a weekly basis beginning after the issuance of the Notice to Proceed (NTP).

I. ADMINISTRATIVE AUTHORITY

( I) Following award, this contract will be administered by the 551 " Contracting Squadron. The following address and telephone number of the Contracting Officer are as fol lows:

" Contracting Squadron/LGCA

I 0 I Washington Square. Bldg 40 Offutt AFB IE 68 113-2107 Contracting Officer: SSgt Jacob Davis Telephone Number: 402-232-5993 Contract Administrator: Sr/\ Stephen Rob les Telephone Number: 402-232-7844 Fa:-- Number: 402-294-7280

(2) All correspondence concerning this contract, such as requests for information, explanation of terms, and contract interpretations, shall be submitted to the CO.

J. REQUIRED INSURANCE (IAW FAR 28-306(b))

Reference FAR clause entitled "Insurance ... " the Conrractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

( I) Workmen's Compensation and Employers Liability Insurance as required by law except that if this conrract is to be performed in a State which does not require or permit private insurance, then compliance with the statutory or admini strative requirements in any such State will be satisfactory. The required Workmen's Compensation insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of$ I 00,000.

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(2) General Liabi lity Insurance. Bodi ly injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

(3) 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.

K. MATERIAL PAYMENTS

(I) Payments may be made for major high-value materials, in advance of installation.

(2) Payment for materials stored off-site will not be made unless sound procedures (such as a bonded warehouse) are established for their accountability and control, subject to the same procedures outlined in 3(c) below.

(3) Payment for major high-value materials stored on Offutt AFB may be made subject to the following:

(a) To be eligible for payment in advance of installation, materials must be shown as a percentage of the work and submitted for approval. In order to properly eval uate this item, a complete breakdown by quantity, item description, and cost for each major. high-value item must be furnished. Once approved, no changes will be allowed to include additional materials for payment.

(b) A joint inventory and inspection of such items approved for payment must be made by the contractor and the contracr administraror of the Contracting Office to ensure that the quantities are valid, the items are as described, and sufficient security measures have been taken co prevent damage or theft.

(c) Although materials paid for become the property of the Government, the contractor remains responsible for all materials delivered and work perfonned until completion and acceptance of the construction work. Responsibility for safeguarding material until final inspection and inspection rests with the contractor.

(d) The contractor must prove he has title to the materials (i.e., paid invoices) and will use them to perform the contract.

(e) When requesting payment for approved materials, the contractor must provide a certificate, substantially as shown below, in addition to submitting supplier's paid invoice.

( I) (Contractor's Name) hereby transfers and assigns to Offutt AFB all its rights, titles, and interest of every kind and character in and co all of the goods described in the attached request for payment. Those who have furnished materials or supplied such goods co us have executed a waiver of claim and lien, a copy of which is attached

(2) (Contracror's Name) acknowledges that, despite transfer of title, until such goods have been delivered to the job site, incorporated into the work, inspected and accepted, shall ____ _ (Contractor's Name) remain responsible for:

a. Cost and expenses of srorage, as applicable;

b. Insurance premiums;

c. Deterioration of such goods.

d. Loss or mysterious disappearance of such goods; and

e. Such portion of goods not in accordance with the contract requirements.

(3) (Contractor's Name) hereby acknowledges that it has no interest in such goods by virtue of retained possession, and states that it keeps such goods for Offutt AFB and disclaims any claims against such goods for storage cost, for unpaid contract retainage, or for any other reason.

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(4) The Contracting Officer will have the final decision on which materials are major, high-value materials.

L. BONDS

SEE FAR Clauses 52.228-1 through16 if incorporated in contract.

(I) Performance and Payment Bonds. Within ten days after award, the contractor shall furnish two bonds executed on the required forms, each with good and sufficient surety or sureties acceptable to the Government; namely a Performance Bond (Standard Form 25) and a Payment Bond (Standard Fonn 25A). The penal sums of such bonds shall be as follows (performance bonds are not required for contracts of $150,000 or less):

(a) Performance Bond: The penal amount ofperfonnance bonds must equal-

( I) I 00 percent of the original contract price; and

(2) If the contract price increases, an additional amount equal to I 00 percent of the increase.

(b) Payment Bond: The amount of the payment bond must equal-

( I) I 00 percent of the original contract price; and

(2) If the contract price increases, and additional amount equal to I 00 percent of the increase.

(3) The amount of the payment bond must be no less than the amount of the performance bond.

( 4) Any bonds required will be furnished by the Contractor to the Government prior to commencement of contract performance.

NOTE: Per FAR 28.202, Corporate sureties offered for bonds furnished with contracts perfonned in the United States or its outlying areas must appear on the list contained in the Department of Treasury Circular 570. The sureties list can be found at: http://www.fms.treas.gov/c570/c570.html#certified

M. ENV IRON MENTAL COMPLIANCE

In addition to the FAR and DFARS clauses included in this contract,

(I) Contrnctor warrants that it is familiar with all local, county, state and Federal environmental regulations.

(2) Contractor agrees to perform all required training and notifications concerning hazardous waste or materials related to contractor's activities and maintain an on-site listing of employees so trained.

(3) Contractor agrees to properly manage all hazardous waste and materials related to contractor's activities.

(4) Contractor agrees that it shall reimburse the Government for any penalties assessed against the Government by any Environmental Regulatory Agency for environmental violations related to Contractor activities.

(5) Contractor agrees that it shall reimburse the Government for any civil or criminal costs incurred by the Government for improper handling or disposal of regulated or hazardous waste by the contractor or any of its' subcontractors for environmental violations related to Contractor activities.

N. ANTI-TERRORISM INFORMATION AND CONSIDERATIONS

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I. Base Entry: All contractor vehicles will enter through the SAC Gate and have a proper vehicle search conducted.

Exceptions to this policy will be coordinated through the contracting officer and appropriate security forces personnel.

2. Areas Off Limits: The following areas are off limits unless given specific permission, an escort, or work is to be performed in the area listed. Restricted areas, night line area, General's row, dormitories (Bldgs 324, 326, 365, and 367), Bldg 500 complex, and the Offutt Field House gymnasium. Travel to and from the worksite will be made by the most direct route possible.

3. Force Protection Conditions (FPCONS): FPCONS describe the progressive level of countermeasures in response to a terrorist threat to US military facilities and personnel. Force Protection Condition measures are used to deter terrorist attacks on DoD faci lities and personnel by:

(I) Varying routines.

(2) Being sensitive to changes in the security atmosphere around DoD facilities and personnel.

The five FPCONS are defined as the following:

( I) Normal: This condition applies when a general global threat of possible terrorist activity exists and warrants a routine security posture

(2) Alpha: This condition applies when a general threat of possible terrorist activity against personnel and facilities, the nature and extent of which are unpredictable.

(3) Bravo: This condition applies when an increased and more predictable threat of terrorist activity exists.

(4) Charlie: This condition applies when an incident occurs or intelligence is received indicating some form of terrorist action or targeting against personnel or faci lities is likely. ·

(5) Delta: This condition applies in the immediate area where a terrorist attack has occurred or when intelligence has been received that terrorist action against a specific location or person is imminent.

Contractors may be asked to leave the base or not be allowed to enter the base when in elevated FPCONs.

For further in formation concerning FPCONs, contact the contracting administrator or contracting officer for additional guidance.

4. Contractors identified as mission essential, have been briefed on additional duties and responsibilities associated with increased FPCONs.

5. Suspicious Activities/Stolen Equipment: Please report any suspicious activity or stolen equipment to the Law Enforcement Desk at 294-6 1 I 0.

6. Searches/Spot Checks: During increased Random Force Protection Measures (RAM s) contractors and their equipment are subject to search via RAMs at any time. Spot checks may also be conducted due to RAMs.

7. Identification: Contractor personnel must keep base issued identification on their person while working on base.

0. SALES TAX

Offut1 Air Force Base is exempt from paying state and local taxes on purchases that it makes per the United States Constitution.

Nebraska Revised Statutes, Sec. 77-2704.02 and Nebraska Sales and Use Tax Regulations 1-12 and I-72 implement this policy and are appl icable to this purchase. The Nebraska Form 13, Nebraska Resale or Exempt Sale Certificate, is applicable to exempt taxes for contracts for services and commodities and labor on construction projects. 55 CONS can provide signed Nebraska Forms I 7G. Purchasing Agent Appointment and Delegation of Authority for Sales and Use Tax, to exempt State taxes for construction contract materials. Therefore, for construction only, Page 10of l4 applicable Nebraska State tax costs for materials should not be included in the bid/proposal submitted by the offeror/contractor.

P. CONSTRUCTION WAGE RA TE REQUIREMENTS

Department of Labor (DOL) Wage Detem1ination NE 16005<> 07/0 I/20 16 E59 shall be considered incorporated upon award.

Q. CLAUSES AND PROV ISIONS

Clauses and Provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in the document by reference and fu ll text. Those incorporated by reference have the same force and effect as if they were given in full text.

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

Sections K, Land M will be physically removed from any resultant award, but section K will be deemed to be incorporated by reference in that award.

WAGE DETERMINATION

General Decision Number: NE160059 07/01 /2016 NE59

Superseded General Decision Number: N E20 150059

State: Nebraska

Construction Type: Building

BUILDING CONSTRUCTION INCLUDING WORK ON INDUSTRIAL SITES

County: Sarpy County in Nebraska.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of$ I 0.15 for calendar year 2016 applies to all contracts subject to the Davis-Bacon Act for which the solicitation was issued on or after January I, 2015.

If this contract is covered by the EO, the contractor must pay all workers in any classificat ion listed on this wage detennination at least $10. 15 (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional in format ion on contractor requirements and worker protections under the EO is available at www .dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01 /08/2016 I 01 /22/20 16 2 03/04/20 16 3 06/24/20 16 4 07/01 /20 16

BRNEOOOl-001 06/01/2014 Rates Fringes

BRICK LA YER ...................... . $ 25.96 13.69

* CARP0427-00 I 06/01/2016

Rates Fringes

CARPENTER (Including Acoustical Ceiling Installation).................... $ 25.60 12.36

* CARP0427-004 06/0I /20 16

CARPENTER (Drywall Hanging, Finishing/Taping On ly)

ELEC0022-00 I 09/0I /2015

ELECTRICIAN

ELEV0028-00 I 0I10I /2016

ELEV ATOR MECHANIC

FOOTNOTE:

Rates Fringes

$ 25.60

Rates $ 33. 10

Rates $ 40.94

12.36

Fringes 14.09

Fringes 29.985+a+b

F A4600- I 6-B-0002

a. Vacation Pay: 8% for persons with 5 or more years of service, 6% for persons with less than 5 years of service.

b. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day.

ENG I057 1-004 10/01 /20 13

OPERA TOR: Crane OPERA TOR: Forklift

!RON002 I -002 0610I /2015

Rates $ 27.08 $2 1.70

Rates

Fringes 10.69 10.69

IRONWORKER, STRUCTURA L........... $ 27.20

Fringes

14.37

LABO l 140-003 01/0 1/20 15 Rates Fringes

LABORER (Mason Tender, Brick &Hod) .......................... . $ 17.98 9.40

PLUMOO 16-00308/09/20 15

Rates Fringes

PLUMBER (Excluding HVAC Pipe Installation) .. ................ .. $ 33.33 13.3 1

PLUM0464-00605/29/2016

Rates Fringes

PIPEFITTER (Includes HV AC Pipe Installation and Excludes HVAC System Installation)........ $ 35.04 16.44

SFN E0669-00 I 0I /0112016

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers) ......... $ 32.35 18.52

SHEE0003-00I 07/01 /2015

Rates Fringes SHEET METAL WORKER (Including HVAC Duct & System Installation).......... $ 32.89 14.93

SUNE20 1 l-033 10/27/2011

CA RPENTER (Form Work Only)

CAULKER

Rates $ 19.35

$ 17.44

Fringes 4.29

0.00

CEMENT MASON/CONCRETE FINISHER$ 19.05 4.34

ELECTRICIAN (Low Voltage Wiring) .. ...... $ 20.66 5.74

GLAZIER ......................... . $ 17.86 1.70

LABORER: Common or General.. .. .. $ 15.4 1 5.20

OPERATOR:

Backhoc/Excavator/Trackhoe ....... $ 21.20 5.47

OPERA TOR: Bobcat/Skid Steer/Skid Loader ....... ... ..... . s 23.02 0.9 1

OPERATOR: Loader ............... . $ 19.01 5.68

PAINTER: Brush. Roller and Spray ............. $ 14.26 0.00

ROOFER .......................... . s 13.57 0.77

TRUCK DRIVER, Includes Dump and Tandem Truck ................ . $ 15.34 3.22

F A4600- I 6-B-0002

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Un listed classifications needed for work not included within the scope of the classifications listed may be added after award on ly as provided in the labor standards contract clauses (29CFR 5.5 (a) ( I) (ii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of"identifiers" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than "SU" or "UA VG" denotes that the union classification and rate were prevailing for that classification in the survey.

Example: PLUMO 198-00507/01 /2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01 /20 14 is the effective date of the most current negotiated rate, wh ich in th is example is Ju ly I, 20 14.

Page 13of14

Union prevailing wage rates are updated to refl ect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the "SU" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA20 12-007 5/ 13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana.

2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/ 13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect unti l a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UA VG identifier indicate that no single majority rate prevailed for those classifications; however, I 00% of the data reported for the classifications was union data. EXAMPLE:

UA VG-OH-00 I00812912014. UA VG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 00 I 0 in the example, is an internal number used in producing the wage determination.

08/29/20 14 indicates the survey completion date for the classifications and rates under that identifier.

A UA VG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from wh ich the rate is based.

WAGE DETERMINATION APPEALS PROCESS

I.) Has there been an initial decision in the matter? This can be:

* an existing published wage detem1ination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be fo llowed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution A venue, N. W.

Washington, DC 20210

2.) If the answer to the question in I.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Write to:

Wage and Hour Administrator

U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 202 10

F A4600- I 6-B-0002

Page 14ofl 4

The request should be accompanied by a full statement of the interested party's position and by any in formation (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 202 10

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

(End of Summary of Changes)