FA4608-16-R-0002_-_RFP.pdf

Simplif ied Acquisition of Base Engineering Requirements (SABER)

See Page 3 of the solicitation for solicitation information.

Site Visit: A site visit w ill be held on 12 February 2016 @ 9:00 a.m. CST. Interested parties must be at the 2d Contracting Squadron, Bldg 4400, 801 Kenney Ave, Ste. 2301, Barksdale AFB. Please contact Ms. Marla Poirier and TSgt Jason Wilkin to confirm attendance and number of personnel attending. Their e-mails are marla.poirier@us.af.mil and jason.w ilkin@us.af.mil, or may they may be reached at (318) 456-6833 or

(318) 456-4007. For contractors w ithout base access, please report to the East Gate (Industrial Drive/Contractor's Gate; Exit 23 from I-20) on the day of the site visit no later than 8:30 a.m. CST to be signed on.

Notice to Offerors: Funds are not presently available for this effort. No aw ard w ill be made under this solicitation until funds are available. The

Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation the Government has no obligation to reimburse an offeror for any costs.

JASON WILKIN 318-456-4007

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

29-Jan-2016

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______30 calendar days and complete it w ithin ________365 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________29 Feb 2016 (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 is, X is not required.

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

D. Offers providing less than _______270 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

2 CONS/LGC - FA4608

801 KENNEY AVE, STE 2301

BARKSDALE AFB LA 71110-2079

FA4608

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

04:30 PM (hour)

Sealed envelopes containing offers

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

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

318-456-2629FAX:TEL: 318-456-2113 TEL: FAX:

FA4608-16-R-0002 76

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued)

(Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

FA4608-16-R-0002

Section A - Solicitation/Contract Form

GENERAL INFORMATION

Simplified Acquisition of Base Engineering Requirements (SABER)

1. It has been determined that competition for this requirement will be limited to 8(a) firms located within the geographical areas serviced by SBA Louisiana District Office, and other 8(a) construction firms with an approved bona fide place of business within the geographical competitive area, and assigned NAICS code. All other 8(a)

Business Development (BD) Participants are deemed ineligible to submit offers.

2. Please enter your CAGE Code, Tax Identification Number (TIN) and DUNS number in Block 14.

3. The designated NAICS Code is 236220, Commercial and Institutional Building Construction. The Small

Business Size Standard is $36.5M.

4. In accordance with FAR 36.204, Magnitude of Construction Projects, the price of this project is anticipated to be between $25M and $100M over the life of the contract. MINIMUM GUARANTEE FOR THIS CONTRACT IS

$2,000.00.

5. A separate Notice to Proceed (NTP) will be issued on each delivery order.

6. There is no minimum or maximum CLIN values.

7. Reference Block 11: Performance periods will be negotiated on each delivery order.

8. Reference Block 12: Performance and Payment Bonds will be required on each individual delivery order that exceeds $150,000.00. The Contractor will also be required to maintain reserve Performance and Payment Bonds for urgent projects with a combined performance magnitude of $750,000.00 at all times for the duration of this contract.

Reserve bonds may also serve as alternate payment protection for delivery orders valued between $30,000.00 and

$150,000.00.

9. IMPORTANT NOTE TO OFFERORS: All delivery orders will be priced using R.S. Means Computerized

Pricing Guide (MCPG), Unit Price Book (UPB) R.S. Means software and prepared in 4Clicks estimating software.

All delivery order pricing will be formulated using R.S. Means BARE costs. The most recent software will be provided by the Contractor to the Government upon award of this contract in accordance with the solicitation and the

Statement of Work.

10. Each delivery order will be funded separately. A site visit will be held for each individual delivery order.

CONTRACTOR’S CO-EFFICIENT

(a) The co-efficient must be formulated to include all allowable costs, including but not limited to G & A expenses, overhead, profit, bond premiums, licenses, certifications, insurance, gross receipts taxes, pass-through costs, consultant fees, as well as costs associated with compliance with environmental, labor and tax laws, and other associated contingencies. Absolutely no allowances will be made for any items other than pre-priced and non-priced items.

COMPUTERIZED PRICING GUIDE (CPG)

(a) All delivery order prices shall be based on the latest 4Clicks estimating system or equal, hereinafter referred to as the Computerized Pricing Guide (CPG).

(1) Line item prices for each work item or assembly shall include bare costs of materials, equipment, and labor, without markups for overhead and profit, adjusted within each division by the city cost index for Shreveport, Louisiana. All line items in the 4Clicks estimating system or equal shall be bid assuming waste is included in the line items. Actual square footage quantities measured shall be used for quantity take-offs. Line items in the 4Clicks estimating system or equal shall include as part of the line item, all miscellaneous line items required to install that item. For example: Installation of the line item “1/2 inch conduit” will include costs of couplings, straps, screws, and any other materials required for complete installation of that line item.

(2) The contractor will be responsible for payment of Davis-Bacon Wage rates, which will be reflected on payroll sheets, however, the 4Clicks estimating system or equal labor rates will not be adjusted.

(3) The SABER Office Program Manager and the SABER Contractor will coordinate to ensure that each office uses the same 4Clicks estimating system or equal.

CONTRACTOR FURNISHED EQUIPMENT / SUPPLIES

The contractor awarded this contract will be required to provide the following equipment/services:

1. A temporary operating office facility (e.g. trailer, mobile home) to be placed on the staging area shown at the pre-bid site visit.

2. Connection to existing utilities.

3. All office supplies needed to operate from the facility.

4. Visual screen to surround and secure the staging area and office.

5. Computerized Pricing Guide Program, 3 each, as determined by the government in the pre-performance conference, and any updates as necessary (as determined by the government). These become the property of the government at the expiration of the contract.

6. Furnish 3 computers and one (1) laser printer with twelve (12) toner cartridges to be used by the SABER CE personnel for use only for SABER projects only. The maintenance and the installation of the Computerized

Pricing Guide program in those computers is the responsibility of the SABER Contractor.

GOVERNMENT FURNISHED EQUIPMENT

(a) The Contractor, with his own forces, shall transport all Government furnished equipment or materials, if any are described on the delivery order. The equipment or materials shall be transported from the Government storage area to the work site indicated on the delivery order. As unit prices include materials or equipment, work using

GFE or GFM shall be accomplished by use of the non-priced item clause.

(b) The Contractor assumes the risk and responsibility for the loss or damage to Government furnished property after acceptance by Contractor.

(c) The Contractor shall follow the instructions of the Contracting Officer’s Representative regarding the disposition of all government-furnished property not consumed in performance of a delivery order.

(d) The contractor may use government provided utilities at no cost to the contractor.

GOVERNMENT-FURNISHED FACILITIES AND EQUIPMENT

The items listed below will be furnished for use in the operation of the SABER contract without cost to the contractor. Any other equipment, such as communications and material handling equipment other than referenced below, and the contractor at his/her expense will furnish administrative supplies necessary for contractor operation.

The government-furnished items listed below will not be used for any purpose other than fulfilling the requirements of this contract:

(a) Utilities (water, electricity, etc.)

(b) Approximately 3,000 sq. ft. outside space

(c) A class C telephone for on-base calls

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each Base Year - Standard Work Hours

FFP

Standard Work Hours Co-Efficient. The period from 7:00 a.m. to 5:00 p.m., Monday through Friday, exlcuding Saturdays, Sundays, and Federal Holidays.

Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2017 through 31 March 2018.

FOB: Destination

NSN: Z1JZ-16-SBR-IDIQ

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Each Base Year - Non-Standard Work Hours

FFP

Non-Standard Work Hours Co-Efficient. The period from 4:30 p.m. to 7:30 a.m., Monday through Friday, and anytime on Saturdays, Sundays, and Federal

Holidays. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2017 through 31 March 2018.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 1 Each Base Year - Work in Controlled Areas

FFP

Controlled Areas Co-efficient. Areas of performance on government property with increased security requirements where the Contractor is not allowed free access to the work site, and cannot enter and exit freely. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite Delivery, Indefinite Quantity

(IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of Performance: 1 April 2017 through 31 March 2018.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 1 Each Option Year 1 - Standard Work Hours

FFP

Standard Work Hours Co-Efficient. The period from 7:00 a.m. to 5:00 p.m., Monday through Friday, exlcuding Saturdays, Sundays, and Federal Holidays.

Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2018 through 31 March 2019.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 1 Each Option Year 1 - Non-Standard Work Hours

FFP

Non-Standard Work Hours Co-Efficient. The period from 4:30 p.m. to 7:30 a.m., Monday through Friday, and anytime on Saturdays, Sundays, and Federal

Holidays. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2018 through 31 March 2019.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 1 Each Option Year 1 - Work in Controlled Areas

FFP

Controlled Areas Co-efficient. Areas of performance on government property with increased security requirements where the Contractor is not allowed free access to the work site, and cannot enter and exit freely. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite Delivery, Indefinite Quantity

(IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of Performance: 1 April 2018 through 31 March 2019.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 1 Each Option Year 2 - Standard Work Hours

FFP

Standard Work Hours Co-Efficient. The period from 7:00 a.m. to 5:00 p.m., Monday through Friday, exlcuding Saturdays, Sundays, and Federal Holidays.

Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2019 through 31 March 2020.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 1 Each Option Year 2 - Non-Standard Work Hours

FFP

Non-Standard Work Hours Co-Efficient. The period from 4:30 p.m. to 7:30 a.m., Monday through Friday, and anytime on Saturdays, Sundays, and Federal

Holidays. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2019 through 31 March 2020.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 1 Each Option Year 2 - Work in Controlled Areas

FFP

Controlled Areas Co-efficient. Areas of performance on government property with increased security requirements where the Contractor is not allowed free access to the work site, and cannot enter and exit freely. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite Delivery, Indefinite Quantity

(IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of Performance: 1 April 2019 through 31 March 2020.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 1 Each Option Year 3 - Standard Work Hours

FFP

Standard Work Hours Co-Efficient. The period from 7:00 a.m. to 5:00 p.m., Monday through Friday, exlcuding Saturdays, Sundays, and Federal Holidays.

Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2020 through 31 March 2021.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 1 Each Option Year 3 - Non-Standard Work Hours

FFP

Non-Standard Work Hours Co-Efficient. The period from 4:30 p.m. to 7:30 a.m., Monday through Friday, and anytime on Saturdays, Sundays, and Federal

Holidays. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2020 through 31 March 2021.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 1 Each Option Year 3 - Work in Controlled Areas

FFP

Controlled Areas Co-efficient. Areas of performance on government property with increased security requirements where the Contractor is not allowed free access to the work site, and cannot enter and exit freely. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite Delivery, Indefinite Quantity

(IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of Performance: 1 April 2020 through 31 March 2021.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 1 Each Option Year 4 - Standard Work Hours

FFP

Standard Work Hours Co-Efficient. The period from 7:00 a.m. to 5:00 p.m., Monday through Friday, exlcuding Saturdays, Sundays, and Federal Holidays.

Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2021 through 31 March 2022.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 1 Each Option Year 4 - Non-Standard Work Hours

FFP

Non-Standard Work Hours Co-Efficient. The period from 4:30 p.m. to 7:30 a.m., Monday through Friday, and anytime on Saturdays, Sundays, and Federal

Holidays. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at

Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite

Delivery, Indefinite Quantity (IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of

Performance: 1 April 2021 through 31 March 2022.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4003 1 Each Option Year 4 - Work in Controlled Areas

FFP

Controlled Areas Co-efficient. Areas of performance on government property with increased security requirements where the Contractor is not allowed free access to the work site, and cannot enter and exit freely. Work will consist of providing all necessary labor, supplies, materials, supervision, transportation and equipment to complete the SABER contract at Barksdale Air Force Base, Louisiana. This will a firm-fixed priced Indefinite Delivery, Indefinite Quantity

(IDIQ) contract for estimation and construction efforts. Projects will be in support of real property maintenance, repair, alteration and/or new construction. The work involves, but is not limited to, carpentry, road repair, roofing, excavation, interior/exterior electric, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. Period of Performance: 1 April 2021 through 31 March 2022.

FOB: Destination

CLAUSES AND PROVISIONS

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

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

(c) Sections K, L and M will be physically removed from any resultant award, but will be deemed to be incorporated, by reference, in that award.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,000.00 $30,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

Section C - Descriptions and Specifications

STATEMENT OF WORK

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SPECIFICATIONS, STANDARDS AND DRAWINGS

(FAR 36.521)

Project Description

1. This contract is for a broad range of maintenance, repair, and minor construction work on real property at

Barksdale AFB. The contract is an indefinite quantity contract consisting of 3 major elements:

a. Detailed task specifications encompassing most aspects of Base Civil Engineering work

b. Units of measure and corresponding prices for each of the specifications and tasks

c. General and Special Provisions

2. STATEMENT of WORK:

a. See Attachment 1

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction AUG 1996

52.246-13 Inspection--Dismantling, Demolition, or Removal of

Improvements

AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-APR-2017 TO

31-MAR-2018

N/A 2 MSG/CES/CERF - F1G3A2

334 DAVIS AVE W

STE 300

BARKSDALE AFB LA 71110

FOB: Destination

F1G3A2

0002 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2018 TO

31-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2019 TO

31-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2020 TO

31-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

ADMINISTRATIVE DATA

(a) Following award, this contract will be administered by the 2d Contracting Squadron. The name, address, telephone number, and fax number of the Contracting Officer and Administrator are as follows:

CO: Marla Poirier

801 Kenney Ave., Suite 2301

Barksdale AFB LA 71110

Phone: 318-456-6833

Fax: 318-456-3294

E-mail: marla.poirier@us.af.mil

Admin: TSgt Jason T. Wilkin

Phone: 318-456-4007

Fax: 318-456-3294

E-mail: jason.wilkin@us.af.mil

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

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

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal

Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting

Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the

Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving

Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, mailto:marla.poirier@us.af.mil mailto:jason.wilkin@us.af.mil

Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the

Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and

Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in

Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

(End of clause)

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

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

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

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

(WAWF).

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

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

Construction or 2 in 1

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

Not Applicable

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA4608

Admin DoDAAC FA4608

Inspect By DoDAAC FA4608

Ship To Code Not Applicable

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) FA4608

Service Acceptor (DoDAAC) FA4608

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional

Email Notifications” field of WAWF once a document is submitted in the system.

marla.poirier@us.af.mil

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

Not Applicable

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

mailto:marla.poirier@us.af.mil

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

OCT 2015

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010

52.219-8 Utilization of Small Business Concerns OCT 2014

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014

52.222-7 Withholding of Funds MAY 2014

52.222-8 Payrolls and Basic Records MAY 2014

52.222-9 Apprentices and Trainees JUL 2005

52.222-10 Compliance with Copeland Act Requirements FEB 1988

52.222-11 Subcontracts (Labor Standards) MAY 2014

52.222-12 Contract Termination-Debarment MAY 2014

52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988

52.222-15 Certification of Eligibility MAY 2014

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity APR 2015

52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans OCT 2015

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-17 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

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007

52.228-2 Additional Bond Security OCT 1997

52.228-11 Pledges Of Assets JAN 2012

52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014

52.228-14 Irrevocable Letter of Credit NOV 2014

52.228-15 Performance and Payment Bonds--Construction OCT 2010

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014

52.232-17 Interest MAY 2014

52.232-23 Assignment Of Claims MAY 2014

52.232-27 Prompt Payment for Construction Contracts MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.236-2 Differing Site Conditions APR 1984

52.236-3 Site Investigation and Conditions Affecting the Work APR 1984

52.236-5 Material and Workmanship APR 1984

52.236-6 Superintendence by the Contractor APR 1984

52.236-7 Permits and Responsibilities NOV 1991

52.236-8 Other Contracts APR 1984

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984

52.236-11 Use and Possession Prior to Completion APR 1984

52.236-12 Cleaning Up APR 1984

52.236-13 Accident Prevention NOV 1991

52.236-14 Availability and Use of Utility Services APR 1984

52.236-15 Schedules for Construction Contracts APR 1984

52.236-17 Layout of Work APR 1984

52.236-21 Specifications and Drawings for Construction FEB 1997

52.236-21 Alt I Specifications and Drawings for Construction (Feb 1997) -

Alternate I

APR 1984

52.236-26 Preconstruction Conference FEB 1995

52.242-13 Bankruptcy JUL 1995

52.242-14 Suspension of Work APR 1984

52.243-4 Changes JUN 2007

52.244-5 Competition In Subcontracting DEC 1996

52.244-6 Subcontracts for Commercial Items DEC 2015

52.245-1 Government Property APR 2012

52.248-3 Value Engineering-Construction OCT 2015

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-10 Default (Fixed-Price Construction) APR 1984

52.249-10 Alt I Default (Fixed-Price Construction) (Apr 1984) Alternate I APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.219-7011 Notification to Delay Performance JUN 1998

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.232-7010 Levies on Contract Payments DEC 2006

252.236-7000 Modification Proposals-Price Breakdown DEC 1991

252.236-7005 Airfield Safety Precautions DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7002 Reporting Loss of Government Property APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal MAR 2015

252.247-7023 Transportation of Supplies by Sea APR 2014

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JULY 2013)

(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information

System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the System for Award Management database via https://www.acquisition.gov.

(b) As required by section 3010 of the Supplemental Appropriations Act, 2010 (Pub. L. 111-212), all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available. FAPIIS consists of two segments--

(1) The non-public segment, into which Government officials and the Contractor post information, which can only be viewed by--

(i) Government personnel and authorized users performing business on behalf of the Government; or

(ii) The Contractor, when viewing data on itself; and

(2) The publicly-available segment, to which all data in the non-public segment of FAPIIS is automatically transferred after a waiting period of 14 calendar days, except for--

(i) Past performance reviews required by subpart 42.15;

(ii) Information that was entered prior to April 15, 2011; or

(iii) Information that is withdrawn during the 14-calendar-day waiting period by the Government official who posted it in accordance with paragraph (c)(1) of this clause.

(c) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(1) If the Contractor asserts in writing within 7 calendar days, to the Government official who posted the information, that some of the information posted to the non-public segment of FAPIIS is covered by a disclosure exemption under the Freedom of Information Act, the Government official who posted the information must within 7 calendar days remove the posting from FAPIIS and resolve the issue in accordance with agency Freedom of

Information procedures, prior to reposting the releasable information. The contractor must cite 52.209-9 and request removal within 7 calendar days of the posting to FAPIIS.

(2) The Contractor will also have an opportunity to post comments regarding information that has been posted by the

Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) As required by section 3010 of Pub. L. 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.

(d) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of

Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

https://www.acquisition.gov/

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

The Contractor shall be required to (a) commence work under this contract within 30 calendar days after the date the

Contractor receives the notice to proceed on the first delivery order, (b) prosecute the work diligently, and (c) complete the entire work within the time frame specified on each Delivery Order. The time stated for completion shall include final cleanup of the premises.

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, which is indicated for the applicable delivery order for 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.

52.211-…