FA4625-08-R-0002.doc

Section B - Supplies or Services and Prices

Construct/Repair/Upgrade Computer Rooms

FFP

Minor construction, repair and upgrade of computer rooms at 509th Medical Group. The project YWHG 07-4001 shall include all labor, equipment, materials, travel, field fact finding investigations, and field surveys to add a power upgrade to building 2032 computer rooms 1116, B003, 1326, 2012 with 2 each 20A-220 circuits with NEMA: 6-30R receptacles and 2 each 20A-220V L6-20 receptacles. 200 amp service, new transformer installed in the mechanical room, install conduit and wire from the transform to all rooms noted above. In room 1116 two air conditioners need to be wired-in. Performance period will be 59 calendar days.

SIGNAL CODE: A

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

Repair Electrical, Medical Clinic

YWHG 07-4001

DETAILED SCOPE:

1. Install a Transformer inside of the mechanical room and connect the transformer into the generator electrical distribution power such that the Transformer will be powered by commercial power during normal power flow and will be on generator power during an interruption of commercial power. All electrical lines must be in conduit. Transformer must be sized to handle the load from one (1) 200 amp panel and three (3) 100 amp panels and it must be of a suitable type to work within an unconditioned mechanical room.

2. The contractor shall install one (1) 200 amp electrical panel in room 1116. The following rooms get one (1) 100 amp electrical panel each: B003, 1326 and 2012.

3. The installed electrical panels shall be wired into the installed transformer. All wire must be installed in conduit. Wire sizing shall be based upon a fully loaded electrical panel. This shall all be done within an operating clinic so appropriate precautions must be taken. In addition the conduit must be installed above drop ceilings and hidden as much as possible to keep the appearance of the clinic high. The contractor will be responsible for getting access to above the ceiling locations and to putting the ceiling back into position and repairing any damage done to the ceiling by the contractor. The contractor will also be responsible for any patching and painting that is needed due to the contractor’s work.

4. For room 1116, the contractor shall connect two air conditioning units which are currently located in the room. Additionally, the contractor shall install two (2) 20 amp – 220 volt circuits shall be connected to NEMA: L6-20R receptacles and two (2) 20 amp – 220 volt circuits shall be connected to NEMA L6-30 receptacles within room 1116 and connected to the newly installed panel. All wires shall be in conduit. Locations of panels and receptacles will be marked by the Government.

5. For rooms B003, 1326 and 2012, the contractor shall install two (2) 20 amp – 220 volt circuits shall be connected to NEMA: L6-20R receptacles and two (2) 20 amp – 220 volt circuits shall be connected to NEMA L6-30 receptacles within each room and connected to the newly installed panel. All wires shall be in conduit. Locations of panels and receptacles will be marked by the Government.

6. Submittals shall be required for the transformer, all electrical panel boxes, all receptacles and wire. All equipment shall be of high quality such as Square D or equivalent.

7. DESIGN CRITERIA: The project shall be designed in accordance with the Whiteman Design Policy, energy conservation considerations, and appropriate codes (i.e., Uniform Building Code, National Fire Protection Code, National Electrical Code, National Plumbing code, and other applicable DOD and Air Force regulations, Manuals, and Engineering Technical Letters). In particular, since this is a medical clinic, anything applicable to Article 517 (Health Care Facilities) of the National Electric Code shall be followed.

8. MATERIALS AND SERVICES FURNISHED BY THE GOVERNMENT: The Government will furnish blueprints of available as-built drawing that are pertinent to the facilities involved. However, these drawings are not warranted to show conditions as they actually exist. The designer shall verify (by field investigation) information shown in the as-built drawings (which is relevant to the project) for accuracy to ensure a quality-designed project.

END OF STATEMENT

OFFERS INSTRUCTIONS

SECTION C

DESCRIPTIONS AND SPECIFICATIONS

509TH CONTRACTING SQUADRON

WHITEMAN AFB, MO

CONSTRUCTION SOLICITATION PACKAGE

OFFERORS ARE SOLICITED FOR

Repair and Upgrade Computer Rooms at 509th Medical Group

1. Please be sure to read this entire package. See Section L for the required contents for your proposal.

2. Any questions concerning this acquisition may be addressed to the individual named in block 9A on the SF 1442, Solicitation, Offer, and Award.

3. A Site Visit has been scheduled for 25 June 2008, 1:00 PM local time at the 509th Medical Group, Bldg 2032, Whiteman AFB, MO 65305-5344. Reference FAR 52.236-27 Entitled “Site Visit (Construction)”, for site visit instructions.

4. Please ensure you indicate the RFP number, closing date and time on the proposal envelope.

5. If proposals are to be hand-delivered, deliver with proposal number to:

509TH CONTRACTING SQUADRON/LGCA

727 SECOND STREET, Suite 124A

WHITEMAN AFB MO 65305-5344

NOTE: Due to security, there may be delays in entering Whiteman AFB. Escort will not be provided for delivery of your proposal by the date and time stated in the proposal. Plan accordingly.

6. Facsimile Proposals are not authorized. (See Section H)

7. Facsimile modifications to proposal will be accepted; however, the originals must be received in this office prior to award. Our fax number is 660-687-4822. (See Section H)

8. Evaluation will be made in accordance with Section M of this solicitation. Section L and M will be physically removed from any resultant award.

9. Clauses and provisions from the Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and supplements thereto are hereby 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.

NOTE: In order to submit an offer the SF 1442; Part I – The Schedule, Section B; Part IV – Representations and Instructions, Section K; and bonds, if applicable, must be completed and returned to the 509th Contracting Squadron/LGCA, 727 Second Street, Suite 124A, Whiteman AFB MO 65305-5344. Special attention to Sections L and M of the Request for Proposal (RFP) will be helpful and provide required past performance information.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

PERFORMANCE

SECTION F

DELIVERIES AND PERFORMANCE

For the purpose of this clause the blanks are completed as follows:

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $380.88 for the first calendar day and $241.77 for each calendar day of delay until the work is completed or accepted.

PERFORMANCE WORK HOURS

Contractor’s work hours are 7:30 A.M. to 4:30 P.M., excluding Saturdays, Sundays, and Federal Holidays.

Federal Holidays are as follows:

1. New Year’s Day

6. Labor Day

2. Martin Luther King, Jr. Day

7. Columbus Day

3. Presidents Day

8. Veteran’s Day

4. Memorial Day

9. Thanksgiving Day

5. Independence Day

10. Christmas Day

Note: Work on weekends or Federal Holidays: If the contractor intends to work on weekends or holidays, the contractor shall notify the Contracting Officer (in writing) for Approval/Disapproval. Notification shall be submitted no later than three (3) working days prior to the weekend/holiday.

DELIVERY INFORMATION

331 SIJAN AVE (BLDG 2032)

WHITEMAN AFB MO 65305

FOB: Destination F4E41A

Section G - Contract Administration Data

LOCAL INFORMATION

SECTION G

CONTRACT ADMINISTRATION DATA

Refer to block 23 of the SF 1442 (to be inserted upon award).

Contract Administration of any resultant contract will be performed by the following:

509TH CONTRACTING SQUADRON/LGCA

727 SECOND STREET, SUITE 124A

WHITEMAN AFB, MO 65305-5344

Telephone: (660) 687-5416

Payment will be made upon receipt of properly prepared invoices bearing the contract number, and project number. Invoices shall be submitted to the address listed in G.2 above and Wide Area Work Flow. Payment will be made by; see SF 1442, block 27. All payments will be made in accordance with the Payments under Fixed-Price Construction Contracts clause; FAR 52.232-27 entitled Prompt Payment for Construction Contracts.

The following items are required for final invoice payment:

1) Final invoice

2) Release of claims

3) All certified payrolls including those for completion of punch list items

4) As-Built Drawings (See Section H-12)

5) Return of all contractor passes issued (See Section H-6, paragraph 4)

The contractor shall submit original invoices for payment as prescribed in DFAR 252.232-7003 Electronic Submission of Payment Request (Mar 2003). Payment will be made by:

DFAS Limestone – F67100

27 Arkansas Road

Limestone, ME 04751-1500

For submittal of electronic invoices, the contractor shall refer to paragraph (1) (2) (3), Wide Area Work Flow-Receipt and Acceptance.

Section H - Special Contract Requirements

SPECIAL REQUIREMENTS

SECTION H

SPECIAL CONTRACT REQUIREMENTS

Occasionally it is necessary to require either early release of Whiteman AFB personnel, late reporting, or even total base closure when weather conditions make normal travel unsafe. When weather conditions cause one of the above situations, contractor personnel will be denied access to the base unless they have been notified that their contract service has been determined essential. For base closure or late reporting during inclement weather, listen to radio stations KOKO (1450 AM), DVEQ (104.0 FM), KPRS (103.3 FM), KDRO (1490 AM), KXKX (105.7 FM), KSIS (1050 AM), KLRQ (96.1 FM) KDKD (1280 AM/95.3 FM), and / or watch television stations KMBC (Channel 9) and WAFC Cable (Channel 41).

(IAW FAR 28.306(b))

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

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

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

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

Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribed or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

a. Offer Guarantee. Each offeror shall submit with his/her offer a Bid Bond (Standard Form 24) with good and sufficient surety or sureties acceptable to the Government, or other security, as provided in contract clause FAR 52.228-1 (Sep 1996), in the form of twenty percent (20%) of the bid price or $3,000,000.00, whichever is less. The bid bond penalty may be expressed in terms of a percentage of the bid price or may be expressed in dollars and cents. (Not required for bids of $25,000.00 or less or 8(a) contracts) (FAR 28.101-1)

b. Performance and Payment Bonds. (REF. FAR 52.228-15 titled “Performance and Payment Bonds -- Construction (Nov 2006))” Within ten (10) calendar days after contract award (i.e., Notice of Award or Formal Contract), contractor shall furnish two (2) bonds, namely a Performance Bond (Standard Form 25) and a Payment Bond (Standard Form 25A), each with good and sufficient surety or sureties, acceptable to the Government. The penal sums of such bonds will be as follows: (Not required for contracts of $25,000 or less.) FAR 28.102-2.

(i) Performance Bond: The penal sum of the performance bond shall equal one hundred percent (100%) of the contract. Bonding shall be provided before notice to proceed will be issued.

(ii) Payment Bond: The penal sum of the performance bond shall equal one hundred percent (100%) of the contract. Bonding shall be provided before notice to proceed will be issued.

NOTE: INDIVIDUAL SURETY CLAUSE: In order for the Contracting Officer to determine the acceptability of individuals proposed as sureties, all offerors providing bonds which are executed by individual sureties are required to submit the following information in support of Standard Form 28, "Affidavit of Individual Surety:"

a. A complete description of property offered, supported by title or deed, and appraisal or tax assessment.

b. A current list of all other bonds on which the individual is a surety and bonds for which the individual is requesting to be a surety.

c. Independent certification of net value of property offered.

d. Independent certification of liens or other encumbrances which exist against all property listed.

e. CPA - certified balance sheet(s) and income statement(s) with a signed opinion for each individual surety.

Proposals will not be considered “received” until physically delivered to the 509th Contracting Squadron, 727 Second Street, Suite 124A, Whiteman AFB MO 65305-5344.

The Missouri Department of Revenue agrees that contractors, subcontractors and material suppliers may claim an exemption from Missouri sales and use tax with respect to tangible personal property and materials purchased or used for the purpose of constructing, repairing or remodeling facilities for the United States of America, its agencies and instrumentalities ("the United States"). Therefore, the Contracting Officer shall provide a project exemption certificate to the successful contractor awarded this project. The contractor shall further provide the project exemption to all subcontractors purchasing construction materials for this project.

NOTE: THE PROJECT EXEMPTION CERTIFICATE DOES NOT ALLOW CONTRACTORS TO PURCHASE MACHINERY, EQUIPMENT, OR TOOLS USED IN FULFILLING THIS CONTRACT, TAX EXEMPT.

1. Security Training. The on-base contractor senior representative ensures all contractor employees receive initial and recurring security education training from the sponsoring agency’s Security Manager. Training must be conducted IAW DOD 5200.1-R, Information Security Program Regulation, and AFI 31-401, Information Security Program Management. Contractor personnel who work in Air Force controlled/restricted areas must be trained IAW AFI 31-101, The Air Force Physical Security Program. AFI 31-101 is “For Official Use Only” and will be briefed by Security Forces at the Pre-Con Meeting.

2. Listing of Employees. The on-base contractor senior representative shall maintain a current listing of employees. The list shall include the employee's name, social security number and level of security clearance if contract work involves unescorted entry to Air Force restricted areas or other sensitive areas designated by the installation commander. The list shall be provided to the Contracting Officer and sponsoring agency’s Security Manager. An updated listing shall be provided when an employee's status or information changes.

3. Requirements for Contractors Requesting Base Entry. All contractor employees requiring entry for contract performance on Whiteman AFB must have a criminal background check from the National Criminal Information Center. Point of contact is 509 CES/CEC at 660-687-6389.

a. Prior to the contract start date the contractor shall provide an up-to-date roster of contractor personnel to include full name, position title, aliases, social security number, and home address. The roster shall be furnished to the Contracting Officer before contract start date and as changes occur. The contractor shall return any and all passes issued to an employee who no longer is employed by contractor to the Security Forces. Antiterrorism Awareness Level I training is available to the contractor. Contact the Contracting Officer.

b. The contractor and all employees shall comply with all Whiteman AFB security requirements imposed by the local installation commander at all times while on the premises.

4. Site Security. The work area is to be restricted only to authorized personnel. These may include the contractor’s employees, employees of subcontractors, Government employees and representatives, state and local inspectors.

a. The contractor shall report entry into the work area by unauthorized individuals immediately to the Contracting Officer or CES project inspector.

b. The contractor is responsible for securing all of his/her materials, tools and equipment.

5. Retrieving Passes: At the completion of the contract, the Contractor will be required to submit a listing of all employees working on this contract to Security Forces at the Visitor Center. This listing shall be accompanied by any contractor passes issued during the duration of this contract. Final payment will not be made until the Contracting Officer receives a copy of Security Force’s validation that all passes / decals have been accounted for.

6. For Official Use Only (FOUO). The contractor shall comply with DoD 5400.7-R and AFI 37-131, Freedom Of Information Act (FOIA) Program, requirements. The regulation sets policy and procedures for the disclosure of records to the public and for marking, handling, transmitting, and safeguarding FOUO material.

7. Additional Security Requirements. In accordance with DoD 5200.1-R, and AFI 31-401, the contractor shall comply with requirements identified in AFSSI 9100, Communications Security (COMSEC), Command, Control, Communications and Computer (C4) Systems Security, Security Awareness Training Education (SATE), and Operations Security (OPSEC).

8. Reporting Requirements. The contractor shall comply with AFI 71-101V4, "Counterintelligence Awareness and Briefing Program", requirements. Contractor personnel shall report to an appropriate authority any information or circumstances of which they are aware may pose a threat to the security of DOD personnel, contractor personnel, resources, and classified or unclassified defense information. Contractor employees shall be briefed by their immediate supervisor upon initial on-base assignment.

9. Traffic Laws. The contractor and his/her employees shall comply with base traffic regulations.

10. Weapons, Firearms, and Ammunition. Contractor employees are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their contractor-owned or privately-owned vehicle while on Whiteman AFB.

11. Physical Security. The contractor shall be responsible for safeguarding all Government property and controlled forms provided for contractor use. At the end of each work period, all Government facilities, equipment, and materials shall be secured.

12. Key Control. The contractor shall establish and implement methods of making sure all keys issued to the contractor by the Government are not lost or misplaced and are not used by unauthorized persons. The contractor shall not duplicate any keys issued by the Government.

a. The contractor shall immediately report to the QA, construction inspector, or Contracting Officer any occurrences of lost or duplicated keys.

b. In the event keys, other than master keys, are lost or duplicated, the contractor may be required, upon written direction of the Contracting Officer, to re-key or replace the affected lock or locks without cost to the Government. The Government may, however, at its option, replace the affected lock or locks or perform re-keying and deduct the cost of such from the payment due the contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the payment due the contractor.

c. The contractor shall prohibit the use of keys, issued by the Government, by any persons other than the contractor’s employees and the opening of locked areas by contractor employees to permit entrance of persons other than contractor employees engaged in performance of contract work requirements in those areas.

13. Lock Combinations. The contractor shall control access to all Government provided lock combinations to preclude unauthorized entry.

The reports contemplated by the clause FAR 52.236-15 entitled “Schedules for Construction Contracts” shall be accomplished on and in accordance with instructions pertaining to AF Form 3064, Contract Progress Schedule, and AF Form 3065, Contract Progress Report. The AF Form 3064 shall be provided to the Contracting Officer not later than 15 calendar days after issuance of the Notice to Proceed. (Mandatory when performance is 60 or more days)

All material and articles requiring approval, as contemplated by the Materials and Workmanship Clause (FAR 52.236-5), shall be submitted by the contractor using AF Form 3000. These submittals are divided into three classes. Class “A” submittals shall be brought to the pre-construction conference. Class “B” submittals are due as specified either on the ENG Form 4288 or as directed by the Contracting Officer (usually within ten days after receipt of the Notice to Proceed). Class “C” submittals are submitted on an “as required” basis. In addition, the contractor is reminded that the certification on the AF Form 3000 must be signed by an individual within the company who has authority to make the certification.

The Contracting Officer has determined that Government-operated utilities are adequate and will be furnished to the contractor without charge where existing outlets are available. The contractor is responsible for installing temporary service outlets, as necessary, and charges will be made in accordance with the clause entitled “Availability and Use of Utility Services” (Contract Clause FAR 52.236-14)

Damage to Utilities

(a) In the event of a contractor caused utility failure/disruption, the contractor will first make the area safe, then immediately contact the Base Civil Engineer Call Desk and Contracting Officer.

(b) Repairs to contractor‑damaged utilities will be performed in a timely manner and at no additional cost to the Government.

Telegraphic and telefax offers are not acceptable. Offerors may telefax changes to their offers to 660-687-4822 (Telefax number). The change must arrive at the place specified in the solicitation prior to the time set for receipt of offers. Changes received after this time will not be considered.

a. Unless otherwise indicated, no on-base storage facilities are available for contractor owned materials. Buildings and structures which are part of the contract may be used for storage providing the space is not required for occupancy and contractor accepts full responsibility for the material stored therein. The Contracting Officer will designate areas where above-mentioned equipment shall be parked.

b. Once an exact location has been determined, the contractor can use all approved and available services (i.e., electricity, water, and sewage) at the construction site. The Contracting Officer will inform the contractor whether or not the Government shall be reimbursed (and at what rate structure) for any or all such services.

The contractor shall maintain one set of drawings at the work site and record all changes and any hidden or subsurface data discovered during construction. The contractor shall provide a marked by blueline copy with all changes, which transpired during the contract. This will be given to the Contracting Officer prior to the final inspection.

Environmental Impact All waste materials generated by the contractor or any work under the contract performed on a Government installation shall be handled, transported, stored, and disposed of by the contractor and by his/her subcontractors at any time in accordance with all applicable Federal, state, or local laws, ordinances, regulations, court orders, or other types of rules or rulings having the effect of law, including but not limited to Executive Order 12088, 13 October 1978; the Federal Water Pollution Control Act, as amended (33 USC Sec 1251 ET SEQ); the Clean Air Act, as amended (42 USC SEC 1857 ET SEQ); the Endangered Species Act, as amended (16 USC Sec 1531, ET SEQ); the Toxic Substance control Act, as amended (15 USC Sec 2601 ET SEQ); the National Historic Preservation Act, as amended (16 USC Sec 470, ET SEQ); and the Archaeological and Historic Preservation Act, as amended (16 USC Sec 460, ET SEQ); the Estimate of and Percentage of Recovered Material Content for EPA Designated (Products) [Aug 2000]; and the Waste Reduction Program [Aug 2000] as required by the Resources Conservation and Recover Act of 1976, as amended (42 USC 6926 (I)(2)(C)).

1. Environmental References – The contractor is responsible for strict adherence to any local, state, or Federal environmental regulations relating to this contract. 509 CES/CEV is the base point of contact for environmental compliance / non-compliance issues and if applicable, will provide the contractor a briefing of environmental requirements at the pre-performance conference for this contract. Additionally, the contractor shall contact the Contracting Officer whenever interpretations of environmental regulations are required.

2. Hazardous Material Submittal Requirements:

(a) Submittals shall be required for all hazardous materials (most materials contain hazardous constituents). For the purposes of this contract, hazardous material shall be defined as any material or mixture of materials, which may present a danger to the public health, occupational safety, or the environment and includes:

(1) Materials containing chemicals defined under Section 1910.122 (c) of Title 29 of the Code of Federal Regulations (CFR), any extremely hazardous substance listed in 40 CFR part 355, and any pesticide for which a registration has been canceled or suspended under the provisions of the Missouri Pesticide Registration Act, Section 281.210 through Section 281.310 of the Revised Statutes of Missouri (RSMO) and 2 Code of State Regulations (C.S.R.) 70-25.010 et seg. Or under the Federal Environmental Pesticide Control provisions of the 7 United States Code (U.S.C.) Section 136, et sect., and;

(2) Materials containing any element, compound, mixture, solution, or substance as designated pursuant to sections 101(14) and 102 of the Comprehensive Environmental Response, Compensation, and Liabilities Act of 1980 (CERCLA), codified at 42 U.S.C. Sections 9601 (14) and 9602, or requiring notice pursuant to Section 304 of the Emergency Planning and Community Right-to-Know- Act of 1986, codified at 42 U.S.C. Section 11004, and;

(3) Any hazardous material, or group or class or material, designated as hazardous by the United States Secretary of Transportation under 49 U.S.C.

(b) Prior to contractor transporting any hazardous material onto Whiteman Air Force Base, the contractor must provide a current copy of the manufacturer’s Material Safety Data Sheet (MSDS) to the Contracting Officer for certification. The contractor must ensure the MSDS contains at minimum, the following information and additional documentation from the manufacturer defining the values of items not directly addressed by the MSDS:

(1) Manufacturer’s Name

(2) List 100% hazardous components

(3) Chemical Abstract Number (CAS Number) for each chemical component

(4) Specific Gravity / Unit Volume and or Unit Weight

(5) pH (Acidity or Alkalinity) if applicable

(6) Flash Point / Ignitability

(7) Exact Weight in pounds / ounces of the material initially brought on base

(c) No hazardous materials for this contract shall be allowed on base until the contractor has received written approval of the submittal for the material in question from the Contracting Officer. If the contractor’s intent is to bring more of the product (same manufacturer) on base property after the product has received approval, only a weight submittal will be required. If it is a different manufacturer from that originally submitted, then a new MSDS submittal will be required.

(d) All material tracking shall be done on the Hazardous Material Tracking List which must be; (1) submitted initially, (2) whenever new hazardous materials are added to the contract (minimum of 60 days between update), and (3) a final update when leftover materials are removed upon completion of the contract. Prior to final acceptance of this contract, the contractor must submit a listing of all hazardous materials relating to this contract. The Hazardous Material Tracking List will include the product name, manufacturer, and exact weight of material remaining.

(e) When special haul routes are required to deliver or remove hazardous materials for this contract, it shall be addressed by the Contracting Officer during review and approval of each hazardous material submittal.

3. Hazardous Wastes Disposal Requirements:

(a) All hazardous wastes generated by this contract shall be handled in the manner required by the State of Missouri and Federal regulations (RSMO 10 CSR, 40 CFR, and 49 CFR). For this contract, hazardous waste shall be defined as any solid wastes satisfying the criteria listed in 40 CFR 261:3.

(b) The contractor shall ensure wastes generated by this contract that have been chemically altered during this contract are sampled and analyzed to establish levels of all possible Resource Conservation Recovery Act contaminates.

(c) Contractor shall 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.

(d) The contractor shall be responsible for proper labeling, containerization, handling, and storage of hazardous wastes created from this contract.

(e) As required by 40 CFR, Whiteman Air Force Base is the “generator” of all hazardous wastes originating within the confines of the installation, and as such is required to certify all hazardous waste is properly prepared and shipped by signing the manifest for off-site transport. All hazardous waste shipments shall be initiated by completion of a “Hazardous Waste Manifest” EPA Form 8700-22 (Rev. 9-94) MDNR-HWG 10, obtainable from the Missouri Department of Natural Resources. The contractor shall be responsible for obtaining all necessary manifest forms and for proper completion of each required by this contract.

(1) The contractor shall obtain all manifest numbers from 509 CES/CEV.

(2) Each manifest line item must have the quantity listed on the manifest in pounds except Polychlorinated Biphenyls (PCBS) which shall have the quantity listed in kilograms.

(3) Each manifest line item must have supporting documentation to allow proper chemical characterization of the hazards as defined in 40 CFR and MO 10 CSR. Sampling and analysis will be required on all wastes, which have been contaminated or altered during the course of this contract.

(4) The contractor shall insure all hazardous wastes are moved off base only by properly licensed hazardous waste transporters and are sent to properly licensed disposal facilities.

(5) 509 CES/CEV shall be the only authorized agency to sign each manifest for wastes being transported off Whiteman Air Force Base. Each shipment must be evaluated by 509 CES/CEV for compliance with applicable environmental regulations prior to signing the manifest. The contractor shall retain the responsibility for correction of all discrepancies noted during the pre-transport evaluation. (Note: CEV personnel are present only during 7:30 a.m. to 4:30 p.m. on normal working days, Monday through Friday.)

4. Inspection Liability:

(a) The contractor must understand that any operations on Whiteman Air Force Base property are fully inspectable (on a no-notice basis) by the Department of Defense, the Department of the Air Force, Missouri Department of Natural Resources (MDNR), Environmental Protection Agency (EPA), Occupational Health and Safety Agency (OSHA), and other federal regulatory agencies. Compliance with all environmental requirements pertaining to this contract is mandatory.

(b) The contractor is subject to no-notice inspections of all activities related to the project by 509 CES/CEV (Base Environmental Flight). Issues of non-compliance will be addressed directly to the Contracting Officer or his/her representative to ensure rapid correction of unsatisfactory features.

(c) The contractor is liable to the Air Force for any fines, penalties, or environmental assessments levied against the Air Force by any environmental regulatory agency that arise from, or relate to, the contractor’s performance of this contract, or the contractor’s failure to perform as specified by the contract. Any such liability may result in an equitable adjustment to the contract price, establishment of a contract debt, or recovery by the Government under any other judicial, administrative, or contractual remedy as may be available to the Government.

DOL WAGE DETERMINATION

General Decision Number: MO080002 06/06/2008 MO2

Superseded General Decision Number: MO20070002

State: Missouri

Construction Type: Building

Counties: Cass, Clay, Jackson, Johnson, Lafayette, Platte and

Ray Counties in Missouri.

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

Modification Number Publication Date

0 02/08/2008

1 02/15/2008

2 03/07/2008

3 04/04/2008

4 05/02/2008

5 06/06/2008

ASBE0027-002 10/01/2007

Rates Fringes

Asbestos Workers/Insulator

Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems. Also the application of firestopping material for wall openings and penetrations in walls, floors, ceilings and curtain walls...............$ 29.89 10%+20.48

BOIL0083-005 01/01/2008

Rates Fringes

BOILERMAKERS.....................$ 31.00 18.52

* BRMO0003-001 06/01/2008

Rates Fringes

Marble Mason (Terrazzo

Workers and Tile Layers).........$ 30.49 10.70

* BRMO0003-002 06/01/2008

Rates Fringes

Tile Finishers...................$ 21.60 6.55

BRMO0015-002 04/01/2008

Rates Fringes

Bricklayer......................$ 30.85 12.90

CARP0007-001 04/01/2008

CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES

Rates Fringes

Carpenters :

Carpenter & Lather..........$ 33.00 12.03

Millwright & Piledriver.....$ 33.00 12.03

CARP0007-005 04/01/2008

JOHNSON AND LAFAYETTE COUNTIES:

Rates Fringes

Carpenters:

Carpenter & Lather..........$ 30.83 12.03

Millwright & Piledriver.....$ 33.00 12.03

* ELEC0124-002 09/03/2007

Rates Fringes

Electricians (Including Low

Voltage Installation Work).......$ 32.18 17.07

ELEV0012-001 01/01/2008

Rates Fringes

ELEVATOR MECHANIC................$ 37.38 16.285+a+b

a. VACATION: Employer contributes 8% of basic hourly rate to vacation pay credit for employee who has worked in business more than 5 years and 6% for 6 months to 5 years as

Vacation Pay Credit.

b. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence

Day, Labor Day, Veterans' Day, Thanksgiving Day, Friday after Thanksgiving Day and Christmas Day.

ENGI0101-014 04/01/2008

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Power equipment operators:

GROUP 1.....................$ 31.66 12.35

GROUP 2.....................$ 30.85 12.35

GROUP 3(a)..................$ 25.30 12.35

GROUP 3(b)..................$ 26.10 12.35

GROUP 3(c)..................$ 29.51 12.35

GROUP 3(d)..................$ 26.90 12.35

GROUP 4.....................$ 33.51 12.35

GROUP 5.....................$ 33.01 12.35

GROUP 6.....................$ 34.26 12.35

GROUP 7.....................$ 35.26 12.35

GROUP 8.....................$ 36.26 12.35

POWER EQUIPMENT OPERATOR CLASSIFICATIONS

GROUP 1: Cranes 150 ft. or less of Boom; Overhead Cranes;

Hydraulic Cranes; Cherry Picker; Pile Drivers; Derrick and

Derrick Cars (Power Operated); Clamshells; Concrete Mixer

Paver; Grade-all-similar type; Hoist Operator; (Drum and

Cable type)

GROUP 2: Asphalt Paver and Spreader; Asphalt Plant Mixer

Operators; Asphalt Plant Operator; Back Hoe (all types);

Barber- Green loader (similar type); Blade-power (all types); Boats- Power; Bobcat or Skid-Loader; Boring

Machine; Brooms-Power operated (all types); Chip Spreader

(Front man); Concrete Pump (with tower, $0.50 per hour additional); Concrete Saws, Self- Propelled; Curb Finishing

Machine, Ditching Machine; Dozers; Finishing Machine;

Greaser; Hoist Operator (Personnel or Material Hoist);

Hydra Hammer (all types); Loaders (all types);Locomotives

(all types); Mechanic and Welder; Mucking Machine;

Pumps-Material (all types); Rollers (all types);

Self-propelled Rotary Drill; Shovel, Power; Side Boom;

Testhole Machine;

GROUP 3: (a) Oilers (b) Oiler driver; (c) forklifts (d)

Elevator Operator (Automatic or Push Button) A-frame trucks; mixers (with side loaders); pumps (with well points), dewatering systems, test or pressure pumps;

tractors (except when hauling material) less than 50 h.p.

GROUP 4: Master Mechanic

GROUP 5: Crane (Tower or Climbing); Other cranes 150 ft. and over (including jib).

GROUP 6: Cranes 225' and over including jib.

GROUP 7: Cranes 300' and over including jib.

GROUP 8: Cranes 350' and over including jib.

HOURLY PREMIUMS:

Clamshells, 100 ft. of boom or over (excluding jib) ($0.25)

Draglines, 100 ft. of boom or over ($0.25)

Hoists, each additional drum over 1 drum ($0.25)

Pile Drivers, 100 ft. of boom or over (excluding jib) ($0.25)

IRON0010-017 04/01/2008

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Ironworker.......................$ 26.75 20.30

LABO0264-001 04/01/2008

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Laborers: (LAFAYETTE AND RAY

COUNTIES)

GROUP 1.....................$ 23.30 11.15

GROUP 2.....................$ 23.70 11.15

GROUP 3.....................$ 24.10 11.15

Laborers: (CASS, CLAY, JACKSON AND PLATTE COUNTIES)

GROUP 1.....................$ 24.30 11.15

GROUP 2.....................$ 24.70 11.15

GROUP 3.....................$ 25.10 11.15

LABORERS CLASSIFICATIONS

GROUP 1 : General Laborer; Wire Mesh Handlers or Setters;

Carpenter Tender; Track Persons; Signal Person; Salamander

Tenders; Landscape Persons; Sod Layers; Wreckers (For

Alterations or Entire Projects); Plumber Laborers (Conduit

Pipe, Sewer Work, Drain Tile and Duct Lines, Digging and

Back Filling); Power Tool Operators; Pier Hole Diggers

(Over 10 feet); Jackhammer and Chipping Hammer Operators;

Chain Saw Operators; Concrete Saw Operators; Brush Feeders or Pulverizers; Reinforcing Steel Handlers; Air Tamp

Operators; Ditch Witch Operators; Swinging Scaffolds;

Georgia Buggies Self Propelled; Fork Lift; Hose Person;

Insulation Person.

GROUP 2: Fork Lift (Masonry); Brick Tender; Plasterer

Tender; Stone Mason Tender (includes all Hod Carrier classification previously shown as Mortar person and

Scaffolding)

GROUP 3: Vibrator Operator, Cutting Torch or Burner Person

Barco; Jackson or Similar Tamp Operators; Asphalt Rakers;

Power Person; Mastic Hot Kettle Person; Sandblasting and

Gunite Nozzle Person; Wagon and Churn Drill Operators;

Removal of Hazardous Waste and/or Asbestos (Except from

Mechanical Systems that are not going to be scrapped)

LABO0663-001 04/01/2008

JOHNSON COUNTY

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Laborers:

GROUP 1.....................$ 18.33 8.40

GROUP 2.....................$ 19.83 8.40

LABORERS CLASSIFICATIONS

GROUP 1: General laborers:

Carpenter tenders; track men; wreckers; reinforcing rod carriers; signal men and all other general laborers;

plumber laborers, sewer work, water lines,conduit pipe, drain tile and duct lines; batter board man on pipe and ditch work and vibrator man, Air tool operators, pier hole men working below ground; jack hammer; chipping hammer operators; material batch hopper man; scale man; spreader or screed man on asphalt machine; chain or concrete saw;

brush feeders on pulverizers; swinging scaffold; cement handlers (bulk or sack).

GROUP 2: Specialist Laborer:

Plaster tenders; hod carriers; brick tenders; stone mason tenders; Laser Beam Man, Cutting torch and burner men;

asphalt rakers; Barco tamper; Jackson or any similar tamps;

power buggy operator; powder man; mastic kettleman;

sandblasting and gunnite nozzlemen; head pipe layer on sewer work; men working in tunnels; head form setters and string line men; hot tar applicator; asbestos abatement worker.

PAIN0003-001 04/01/2007

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Painters:

Bazooka, Boxes and Power

Sander......................$ 28.81 11.95

Brush & Roller..............$ 27.59 11.95

Drywall.....................$ 27.81 11.95

Lead Abatement (Contained

Area).......................$ 30.09 11.95

Lead Abatement, Sprayman....$ 28.59 11.95

Paper Hanger................$ 28.09 11.95

Sandblast (Bridge, Stage, Erected Steel, Storage Bin and Tank)...................$ 29.09 11.95

Spray.......................$ 28.59 11.95

Sprayman (Storage Bin &

Tanks, Elevated Tanks);

Stageman (Spray);

Bridgeman (Spray);

Steelman (Spray)............$ 29.34 11.95

Steeplejack - Spray or

Sandblast (Other than

Elevated Tanks).............$ 33.28 11.95

Steeplejack (other than elevated tanks).............$ 32.28 11.95

Storage Bin & Tanks (roll or brush); Elevated Tanks

(roll or brush); Stageman;

Beltman; Bridgeman;

Steelman; Sandblast-Base;

Elevator Shaft..............$ 28.34 11.95

PAIN0558-002 10/01/2006

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Glaziers (All of Cass, Clay, Jackson and Platte Counties and ONLY East of Highway 13 in Johnson,Lafayette and Ray

Counties)........................$ 25.35 16.90

PAIN0558-009 10/01/2006

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Glaziers ((West of Highway 13 in Johnson, Lafayette and Ray

Counties)).......................$ 25.00 12.67

PAIN1179-003 10/01/2006

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Soft Floor Layers................$ 29.00 9.05

PLAS0518-002 04/01/2008

CASS, CLAY, JACKSON, JOHNSON, LAFAYETTE, PLATTE AND RAY

COUNTIES

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Cement Mason/Concrete Finisher...$ 28.08 13.40

PLAS0518-008 04/01/2008

CASS, CLAY, JACKSON, JOHNSON, LAFAYETTE, PLATTE & RAY COUNTIES

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Plasterer........................$ 28.58 11.92

PLUM0008-001 06/01/2007

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Plumbers

Cass, Clay, Jackson, Johnson and Platte Counties.$ 33.18 17.07

Lafayete and Ray Counties...$ 27.60 16.11

Lafayette and Ray Counties..$ 30.74 17.07

* PLUM0533-001 06/01/2008

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Pipefitters......................$ 36.73 17.04

ROOF0020-005 03/01/2005

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Roofers..........................$ 27.00 8.84

SFMO0314-002 07/01/2007

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Sprinkler Fitters

Johnson County..............$ 34.60 14.15

SHEE0002-005 07/01/2007

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Sheet Metal Worker...............$ 36.18 14.06

SUMO1999-002 04/14/1999

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Sprinkler Fitters

Cass, Lafayette and Ray

Counties....................$ 16.31 1.78

Clay County.................$ 17.45 3.12

Jackson County..............$ 17.34 3.33

Platte County...............$ 15.70 2.20

TEAM0541-007 04/01/2007

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Truck drivers:

GROUP 1.....................$ 27.19 9.35

GROUP 2.....................$ 27.39 9.35

GROUP 3.....................$ 27.76 9.35

TRUCK DRIVER CLASSIFICATIONS

GROUP 1: Dump Truck Drivers; Flat Bed trucks; Pickup Trucks;

Transit Mix (Redi-Mix) (5 yds. and above); Semi-Truck

Driver, Steel Truck Driver, Distributor Truck Driver &

Operator.

GROUP 2: Double Bottom Units (20 ton capacity and over);

ForkTrucks; Heavy Excavating (Dumpsters, Euclids, etc.);

Heavy Hauling, A-Frame and Winch Trucks; Hydraulically

Operated Aerial Lift; Hydro Lift Trucks; Straddle Trucks;

Wheel Tractors (when used for towing); Articulated Dump

Truck.

GROUP 3: Mechanics.

TEAM0541-015 03/25/2000

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Truck drivers:

Traffic Control Service

Driver......................$ 14.15 2.44+a

a. PAID HOLIDAYS: New Year's Day, Decoration Day, July 4th, Labor Day, Thanksgiving Day, Christmas Day, Employee's birthday and 2 personal days.

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

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (ii)).

In the listing above, the "SU" designation means that rates listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing.

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* 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 followed.

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 Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) 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

The request should be accompanied by a full statement of the interested party's position and by any information (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

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

END OF GENERAL DECISION

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE