FA4625-15-R-0004 _Afld_Mrkgs-Rubber_Removal_Solicitation.pdf

Attention: Whiteman Air Force Base is a drug-free installation. FAR 52.223-6, Drug-Free Workplace and DFARS 252.223-7006, Drug Free

Work Force apply to this contract. This w ill include any subcontractors, teaming arrangements for joint venture arrangements.

ALAN ESQUEDA 660-687-1172

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

01-Jun-2015

(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 _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, X negotiable. (See _________________________FAR 52.211-11

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 __________ copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________30 Jun 2015 (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 _______120 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

509 CONS/LGCA - FA4625

660 TENTH STREET, STE 222

WHITEMAN AFB MO 65305-5316

FA4625

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

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

660-687-7083FAX:TEL: 660-687-4291 TEL: FAX:

FA4625-15-R-0004 96

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

FA4625-15-R-0004

Section A - Solicitation/Contract Form

GENERAL INFORMATION

General Information

Airfield Markings and Rubber Removal

1. Please read this entire package. See Section L – Instructions, Conditions and Notices to

Bidders for the required contents for your proposal.

2. There will not be a site visit for this contract.

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

14.

4. Please ensure you indicate the RFP number on the proposal envelope.

5. There is no minimum or maximum CLIN values.

6. The project magnitude is between $1,000,000.00 and $5,000,000.00.

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

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

9. Each delivery/task order will be funded separately. A site visit will be held for each individual delivery/task order.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Airfield Markings IDIQ

FFP

Base Year - 1 October 2015 to 30 September 2016. Provide all tools, machinery and personnel to complete all associated work IAW the SOW for the Airfield

Markings and Rubber Removal IDIQ. Not separately priced.

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 160,000 Square

Foot

Paint Yellow Line

FFP

Paint Yellow Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

0003 155,000 Square

Paint White Line

Paint White Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

0004 20,000 Square

Paint Red Line

Paint Red Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

0005 100,000 Square

Paint Yellow Line

Paint Yellow Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

0006 15,000 Square

Paint Red Line

Paint Red Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

0007 180,000 Square

Paint Black Line

Paint Black Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

0008 20 Hours Paint lay out work

FFP

Paint lay out work

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 65,000 Square

Surface Preparation

Surface Preparation

UNIT UNIT PRICE MAX AMOUNT

0010 17,000 Square

Paint Removal

100% Paint Removal

UNIT UNIT PRICE MAX AMOUNT

0011 720,000 Square

Rubber Removal

Rubber Removal

1001 UNDEFINED

OPTION Airfield Markings IDIQ

FFP

Option Year 1 - 1 October 2016 to 30 September 2017. Provide all tools, machinery and personnel to complete all associated work IAW the SOW for the

Airfield Markings and Rubber Removal IDIQ. Not separately priced.

UNIT UNIT PRICE MAX AMOUNT

1002 160,000 Square

OPTION Paint Yellow Line

Paint Yellow Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

1003 155,000 Square

OPTION Paint White Line

Paint White Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

1004 20,000 Square

OPTION Paint Red Line

Paint Red Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

1005 100,000 Square

Paint Yellow Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

1006 15,000 Square

Paint Red Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

1007 180,000 Square

OPTION Paint Black Line

Paint Black Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

1008 20 Hours OPTION Paint lay out work

FFP

Paint lay out work

UNIT UNIT PRICE MAX AMOUNT

1009 65,000 Square

OPTION Surface Preparation

Surface Preparation

1010 17,000 Square

OPTION Paint Removal

100% Paint Removal

UNIT UNIT PRICE MAX AMOUNT

1011 720,000 Square

OPTION Rubber Removal

Rubber Removal

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Airfield Markings IDIQ

FFP

Option Year 2 - 1 October 2017 to 30 September 2018. Provide all tools, machinery and personnel to complete all associated work IAW the SOW for the

Airfield Markings and Rubber Removal IDIQ. Not separately priced.

UNIT UNIT PRICE MAX AMOUNT

2002 160,000 Square

Paint Yellow Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

2003 155,000 Square

Paint White Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

2004 20,000 Square

Paint Red Line, Reflective

2005 100,000 Square

Paint Yellow Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

2006 15,000 Square

Paint Red Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

2007 180,000 Square

Paint Black Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

2008 20 Hours OPTION Paint lay out work

FFP

Paint lay out work

UNIT UNIT PRICE MAX AMOUNT

2009 65,000 Square

Surface Preparation

UNIT UNIT PRICE MAX AMOUNT

2010 17,000 Square

100% Paint Removal

UNIT UNIT PRICE MAX AMOUNT

2011 720,000 Square

Rubber Removal

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Airfield Markings IDIQ

FFP

Option Year 3 - 1 October 2018 to 30 September 2019. Provide all tools, machinery and personnel to complete all associated work IAW the SOW for the

Airfield Markings and Rubber Removal IDIQ. Not separately priced.

UNIT UNIT PRICE MAX AMOUNT

3002 160,000 Square

Paint Yellow Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

3003 155,000 Square

Paint White Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

3004 20,000 Square

Paint Red Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

3005 100,000 Square

Paint Yellow Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

3006 15,000 Square

Paint Red Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

3007 180,000 Square

Paint Black Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

3008 20 Hours OPTION Paint lay out work

FFP

Paint lay out work

UNIT UNIT PRICE MAX AMOUNT

3009 65,000 Square

Surface Preparation

UNIT UNIT PRICE MAX AMOUNT

3010 17,000 Square

100% Paint Removal

UNIT UNIT PRICE MAX AMOUNT

3011 720,000 Square

Rubber Removal

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Airfield Markings IDIQ

FFP

Option year 4 - 1 October 2019 to 30 September 2020. Provide all tools, machinery and personnel to complete all associated work IAW the SOW for the

Airfield Markings and Rubber Removal IDIQ. Not separately priced.

UNIT UNIT PRICE MAX AMOUNT

4002 160,000 Square

Paint Yellow Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

4003 155,000 Square

Paint White Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

4004 20,000 Square

Paint Red Line, Reflective

UNIT UNIT PRICE MAX AMOUNT

4005 100,000 Square

Paint Yellow Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

4006 15,000 Square

Paint Red Line, Non-Reflective

UNIT UNIT PRICE MAX AMOUNT

4007 180,000 Square

Paint Black Line, Non-Reflective

4008 20 Hours OPTION Paint lay out work

FFP

Paint lay out work

UNIT UNIT PRICE MAX AMOUNT

4009 65,000 Square

Surface Preparation

UNIT UNIT PRICE MAX AMOUNT

4010 17,000 Square

100% Paint Removal

UNIT UNIT PRICE MAX AMOUNT

4011 720,000 Square

Rubber Removal

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 $1,250,000.00

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 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

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2015 TO

30-SEP-2016

N/A N/A

0002 POP 01-OCT-2015 TO

0003 POP 01-OCT-2015 TO

0004 POP 01-OCT-2015 TO

0005 POP 01-OCT-2015 TO

0006 POP 01-OCT-2015 TO

0007 POP 01-OCT-2015 TO

0008 POP 01-OCT-2015 TO

0009 POP 01-OCT-2015 TO

0010 POP 01-OCT-2015 TO

0011 POP 01-OCT-2015 TO

1001 POP 01-OCT-2016 TO

30-SEP-2017

1002 POP 01-OCT-2016 TO

1003 POP 01-OCT-2016 TO

1004 POP 01-OCT-2016 TO

1005 POP 01-OCT-2016 TO

1006 POP 01-OCT-2016 TO

1007 POP 01-OCT-2016 TO

1008 POP 01-OCT-2016 TO

1009 POP 01-OCT-2016 TO

1010 POP 01-OCT-2016 TO

1011 POP 01-OCT-2016 TO

2001 POP 01-OCT-2017 TO

30-SEP-2018

2002 POP 01-OCT-2017 TO

2003 POP 01-OCT-2017 TO

2004 POP 01-OCT-2017 TO

2005 POP 01-OCT-2017 TO

2006 POP 01-OCT-2017 TO

2007 POP 01-OCT-2017 TO

2008 POP 01-OCT-2017 TO

2009 POP 01-OCT-2017 TO

2010 POP 01-OCT-2017 TO

2011 POP 01-OCT-2017 TO

3001 POP 01-OCT-2018 TO

30-SEP-2019

3002 POP 01-OCT-2018 TO

3003 POP 01-OCT-2018 TO

3004 POP 01-OCT-2018 TO

3005 POP 01-OCT-2018 TO

3006 POP 01-OCT-2018 TO

3007 POP 01-OCT-2018 TO

3008 POP 01-OCT-2018 TO

3009 POP 01-OCT-2018 TO

3010 POP 01-OCT-2018 TO

3011 POP 01-OCT-2018 TO

4001 POP 01-OCT-2019 TO

30-SEP-2020

4002 POP 01-OCT-2019 TO

4003 POP 01-OCT-2019 TO

4004 POP 01-OCT-2019 TO

4005 POP 01-OCT-2019 TO

4006 POP 01-OCT-2019 TO

4007 POP 01-OCT-2019 TO

4008 POP 01-OCT-2019 TO

4009 POP 01-OCT-2019 TO

4010 POP 01-OCT-2019 TO

4011 POP 01-OCT-2019 TO

Section G - Contract Administration Data

ADMINISTRATION DATA

G.1 ACCOUNTING AND APPROPRIATION DATA

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

Accounting and appropriation data will be provided separately for each individual delivery order issued during the performance of this contract.

G.2 CONTRACT ADMINISTRATION

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

509 CONS/LGCA

660 Tenth Street, Suite 222

Whiteman AFB, MO 65305-5316

Telephone: (660) 687-5425

G.3 INVOICING AND PAYMENT

Payment will be made upon receipt of properly prepared invoices bearing the contract number, and project number. Invoices shall be submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions. Payment will be made by the pay office identified on each delivery order. 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) Warranty Letter

G.4 PAYMENT MADE BY AND SUBMISSION OF INVOICES

The Contractor shall submit original invoices for payment as prescribed in FAR 252.232-7003

Electronic Submission of Payment Request and Receiving Reports. Payment will be made by the pay office identified on each individual delivery order.

If the Contractor is unable to submit a payment in electronic form, the Contractor shall refer paragraph to (c) and (d) for submittal of non-electronic invoices. The Contractor shall submit original invoices for payment to the following address:

Whiteman AFB, MO 65305-5316

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H-1 BASE ACCESS

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).

H-2 REQUIRED INSURANCE (IAW FAR 28.306(b))

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

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

d. 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.

H-3 BONDS

a. Offer Guarantee. Not required.

b. Performance and Payment Bonds. (Ref: FAR 52.228-15, Performance and Payment Bonds --

Construction (Oct 2010)) Within ten (10) calendar days after award of delivery/task order, Contractor shall furnish two bonds, namely 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:

(1) Performance Bond: The penal sum of the performance bond shall equal one hundred percent (100%) of the order.

(2) Payment Bond: The penal sum of the payment bond shall equal 100% fo the contract price.

c. A Notice To Proceed (NTP) will not be issued and no work shall begin until good and sufficient surety has been received and accepted by the Contracting Officer.

d. 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 using real property as security interest are required to submit the following information in support of Standard Form 28, "Affidavit of Individual Surety:"

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

(2) 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.

(3) Independent certification of net value of property offered.

(4) Independent certification of liens or other encumbrances which exist against all property listed.

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

(6) Reference 52.228-11 -- Pledges of Assets, for additional information regarding individual sureties.

H-4 RECEIPT OF PROPOSALS

Proposals will not be considered “received” until physically delivered to the following address:

Whiteman AFB MO 65305-5316

H-5 TAXES

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.

H-6 SECURITY REQUIREMENTS FOR UNCLASSIFIED CONTRACTS

a. Security Training. The 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 DoDM 5200.01, Information Security Program, and

AFI 31-401, Information Security Program Management. Contractor personnel who work in Air

Force controlled/restricted areas must be trained IAW AFI 31-209, The Air Force Resource

Protection Program, and AFI 31-101, The Air Force Physical Security Program.

b. Listing Of Employees. The Contractor senior representative shall maintain a current listing of employees. The list shall include the employee's name, social security number, date of birth, driver license number/state identification card number and U.S. citizenship status if entry to Air

Force restricted areas or other sensitive areas designated by the installation commander. The following vehicle information must be provided to gain vehicle access to restricted areas: year, make, model, color, license plate number and state. The lists shall be provided to the Contracting

Officer prior to the commencement of work. An updated listing shall be provided when employee or vehicle status or information changes.

c. 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.

d. 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.

H-7 PREPARATION OF PROGRESS SCHEDULES AND REPORTS

The reports contemplated by the clause 52.236-15 -- 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)

H-8 UTILITY SERVICES

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 52.236-14 -- Availability and Use of Utility Services.

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.

H-9 TELEGRAPHIC AND TELEFAX OFFERS/AMENDMENTS

Telegraphic and telefax offers are not acceptable. Offerors may telefax changes to their offers to

660-687-7083 (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.

H-10 ON SITE OFFICE TRAILERS AND STORAGE TRAILERS/FACILITIES

Unless otherwise indicated, on-base storage facilities are not 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.

H-11 ENVIRONMENTAL PROVISIONS

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)).

a. 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.

b. Hazardous Material Submittal Requirements:

(1) 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:

(A) 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;

(B) 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;

(C) Any hazardous material, or group or class or material, designated as hazardous by the United

States Secretary of Transportation under 49 U.S.C. Section 5130.

(2) 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:

(a) Manufacturer’s Name

(b) List 100% hazardous components

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

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

(e) pH (Acidity or Alkalinity) if applicable

(f) Flash Point / Ignitability

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

(3) 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.

(4) 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.

(5) 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.

c. Hazardous Wastes Disposal Requirements:

(1) 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.

(2) 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.

(3) 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.

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

(5) 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.

(A) The Contractor shall obtain all manifest numbers from 509 CES/CEV.

(B) 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.

(C) 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.

(D) 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.

(E) 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.)

d. Inspection Liability:

(1) 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.

(2) 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.

(3) 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 o the Government.

END OF SECTION

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

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

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

JAN 2014

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

DEC 2014

52.211-13 Time Extensions SEP 2000

52.211-18 Variation in Estimated Quantity APR 1984

52.215-2 Audit and Records--Negotiation OCT 2010

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

52.217-2 Cancellation Under Multiyear Contracts OCT 1997

52.217-5 Evaluation Of Options JUL 1990

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.219-8 Utilization of Small Business Concerns OCT 2014

52.219-14 Limitations On Subcontracting NOV 2011

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

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-26 Equal Opportunity APR 2015

52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-33 Notice of Requirement for Project labor Agreement MAY 2010

52.222-34 Project Labor Agreement MAY 2010

52.222-35 Equal Opportunity for Veterans JUL 2014

52.222-37 Employment Reports on Veterans JUL 2014

52.222-38 Compliance With Veterans' Employment Reporting

Requirements

SEP 2010

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 AUG 2013

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014

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

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.225-9 Buy American--Construction Materials MAY 2014

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.228-2 Additional Bond Security OCT 1997

52.228-5 Insurance - Work On A Government Installation JAN 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

52.232-13 Notice Of Progress Payments APR 1984

52.232-16 Alt I Progress Payments (Apr 2012) - Alternate I MAR 2000

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

52.232-37 Multiple Payment Arrangements MAY 1999

52.232-39 Unenforceability of Unauthorized Obligations JUN 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

52.236-26 Preconstruction Conference FEB 1995

52.236-28 Preparation of Proposals--Construction OCT 1997

52.242-13 Bankruptcy JUL 1995

52.242-14 Suspension of Work APR 1984

52.243-4 Changes JUN 2007

52.243-5 Changes and Changed Conditions APR 1984

52.244-6 Subcontracts for Commercial Items APR 2015

52.246-12 Inspection of Construction AUG 1996

52.246-21 Warranty of Construction MAR 1994

52.248-3 Value Engineering-Construction OCT 2010

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

Price)

APR 2012

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

52.253-1 Computer Generated Forms JAN 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

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

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

252.204-7006 Billing Instructions OCT 2005

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

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

The Government of a Country that is a State Sponsor of

Terrorism

DEC 2014

252.223-7004 Drug Free Work Force SEP 1988

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

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7004 DOD Progress Payment Rates OCT 2014

252.232-7010 Levies on Contract Payments DEC 2006

252.236-7000 Modification Proposals-Price Breakdown DEC 1991

252.236-7001 Contract Drawings, and Specifications AUG 2000

252.236-7005 Airfield Safety Precautions DEC 1991

252.236-7008 Contract Prices-Bidding Schedules DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

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

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the

Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than, to be negotiated on each Delivery Order. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price (FFP) contract resulting from this solicitation.

(End of provision)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 Oct 2015 through 30 Sep 2020.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the

Schedule.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $400,000.00;

(2) Any order for a combination of items in excess of $1,250,000.00; or

(3) A series of orders from the same ordering office within 2 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the

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

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

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

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

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

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and

Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the last negotiated completion date of any delivery order issued during the term of the

52.216-22 INDEFINITE QUANTITY.