1442_Solicitation.pdf

F2A3E14126A001

Period of Performance for this contract w ill be one base year and tw o option years. Winter exclusion shall be from 1 November through 15

April of each year.

Type of Contract: Firm-Fixed Price Requirements. The quantities on the price schdule reflect the government's best estimate, but are not representations of the quantities that w ill be required or ordered.

The Notice to Proceed for each task order w ill be issued at the time designated in each task order.

Contractors must be registered in the System for Aw ard Management (SAM) to be eligible to receive an aw ard under this solicitation.

This acquisition is being Set Aside for 100% Total Small Business under NAICS code 237210, Highw ay, Street, and Bridge Construction w ith a small business size standard of $33.5M

Minimum task order amount w ill be $25,000.00 and maximum task order amount w ill be $2,000,000.00 per clause 52.216-19, Order Limitations.

In accordance w ith FAR 36.204(g), Disclosure fo Magnitude of Construction Projects, the magnitude for this project is betw een $5,000,000.00 and $10,000,000.00.

ELIZABETH A. SQUIRES 701-747-6103

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

12-Jun-2014

(RFP)

(IFB)

X

CALL:

Repair Airf ield Pavements Basic Contract

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 X mandatory, negotiable. (See _________________________*

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 __________4 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________14 Jul 2014 (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 _______90 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

319 CONTRACTING FLIGHT

575 TUSKEGEE AIRMEN BLVD

GRAND FORKS AFB ND 58205 6436

FA4659

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.

JFSD201346

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

(701) 747-4215FAX:TEL: (701) 747-5287 TEL: FAX:

FA4659-14-R-0012 65

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

FA4659-14-R-0012

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 3 Each Mobilization

FFP

Line item includes all transportation, set-up and removal costs. (Specification

Section 01000 paragraph 2.1)

FOB: Destination

PURCHASE REQUEST NUMBER: F2A3E14126A001

SIGNAL CODE: A

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 8,000 Square

Foot

Painting Reflective

FFP

Line item includes costs and work associated with reflective painting, to include but not limited to surface preparation, painting, masking and layout. (Specification sections 32 17 23.00 20 & 32 17 24.00 10)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 5,000 Square

Painting Non-Reflective

Line item includes costs and work associated with non-reflective painting, to include but not limited to surface preparation, painting, masking and layout.

(Specification Section 32 17 23.00 20 & 32 17 24.00 10)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 2 Each Restricted Area Warning Pavement

FFP

Restricted Area Warning Pavement Markings: Line item includes costs and work associated with restricted area warning pavement markings, to include but not limited to surface preparation, painting, masking and layout. (Specification Section

01000 paragraph 2.5)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 6,500 Linear

Clean and Reseal Existing Joints

Line item includes all costs associated with cleaning and resealing of concrete pavement, to include but not limited to the removal and disposal of old joint sealant and backer rod, sandblasting and cleaning of joint, placing new backer rod and joint sealant. All work shall be performed in a manner consistent with UFC 3-270-

04 Concrete Repair. Joint Sealant shall be Dow 890sl or approved alternative.

(Specification Section 32 01 19)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 10,000 Linear

Route and Seal Random Cracks

Line item includes all costs associated with routing and sealing random cracks to include but not limited to routing or saw cutting, sandblasting, vacuuming, installation of backer rod and application of appropriate sealant for concrete or asphalt pavement. All work shall be performed in a manner consistent with UFC 3-

270-03 Concrete Crack and Partial Depth Spall Repair and UFC 3-270-02 Asphalt

Crack Repair. Concrete sealant shall be DOW 890sl or approved alternative.

Asphalt sealant shall be Crafco Roadsaver RS231 or approved alternative.

(Specification Section 32 01 19 & 32 01 19.61)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 500 Short Ton Bituminous Asphalt

FFP

Line item includes all costs associated with the removal and replacement of asphalt pavement to include but not limited to saw cutting pavement, loading and disposal of debris, re-compaction of disturbed sub-base, asphalt paving, tack coat, prime coat, and delivery of asphalt, compaction of asphalt and surveying/grade control.

All work will be performed in a manner consistent with UFC 3-250-03 Standard

Practice Manual for Flexible Pavements. The work must be performed in a manner that will not damage existing pavements. Any damage to existing pavements shall be repaired at the contractor's expense. A job mix formula shall be submitted for approval prior to commencement of work. (Specification Section 02742N)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 5,000 Square

Spalled Joint Repair, Partial Depth

Spalled Joint Repair, Partial Depth (Up to 5,000 SF): Line item includes all costs associated with the repair of concrete spalls to include but not limited to indentification of spall limits, removal of spalled concrete, placement of new concrete, reestablishing proper joints at spall. The work shall be performed in a manner consistent with UFC 3-270-03 Concrete Crack and Partial Depth Spall

Repair. (Specification Section 32 01 29.61)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 4,800 Cubic

Yard

Random Slab Replacement

Random Slab Replacement (Removal and Replacement): Line item includes all costs associated with the full slab replacement to include but not limited to saw cutting, removal of concrete, addition or re-compaction of disturbed base course, concrete, dowel bars, saw cutting joints resealing of new joints and suveying/grade control. The work shall be performed in a manner consistent with UFC 3-270-04

Concrete Repair. The work shall be performed in a manner which does not damage pavement to remain in place; any damage shall be repaired at the contractor's expense. (Specification Sections 32 11 16.16 & 32 13 11)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 3 Lot Construction Limit Signs and Barricades

FFP

Construction Limits Signs, Warning Lights and Barricades: Line item includes costs and work associated with construction limit signs and barricades to include but is not limited to all coordination, planning, preparation, materials, labor, and equipment required to implement and maintain the approved signage and barricades. (Specification Section 01000 paragraph 7.3.6)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 12 Quarter

Hours

Security Delays

Security Delays: Line item includes costs and work associated with security delays to include above normal or routine delay costs associated with employees, equipment or materials obtaining access to the work locations that are outside the contractor's control. (Specification Section 01000 paragraph 17.2.2.1)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 3 Each OPTION Mobilization

FFP

Line item includes all transportation, set-up and removal costs. (Specification

Section 01000 paragraph 2.1)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 8,000 Square

OPTION Painting Reflective

Line item includes costs and work associated with reflective painting, to include but not limited to surface preparation, painting, masking and layout. (Specification sections 32 17 23.00 20 & 32 17 24.00 10)

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 5,000 Square

OPTION Painting Non-Reflective

Line item includes costs and work associated with non-reflective painting, to include but not limited to surface preparation, painting, masking and layout.

(Specification Section 32 17 23.00 20 & 32 17 24.00 10)

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 2 Each OPTION AD-Restricted Area Warning Pavement

FFP

Restricted Area Warning Pavement Markings: Line item includes costs and work associated with restricted area warning pavement markings, to include but not limited to surface preparation, painting, masking and layout. (Specification Section

01000 paragraph 2.5)

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 6,500 Linear

OPTION Clean and Reseal Existing Joints

Line item includes all costs associated with cleaning and resealing of concrete pavement, to include but not limited to the removal and disposal of old joint sealant and backer rod, sandblasting and cleaning of joint, placing new backer rod and joint sealant. All work shall be performed in a manner consistent with UFC 3-270-

04 Concrete Repair. Joint Sealant shall be Dow 890sl or approved alternative.

(Specification Section 32 01 19)

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 10,000 Linear

OPTION Route and Seal Random Cracks

Line item includes all costs associated with routing and sealing random cracks to include but not limited to routing or saw cutting, sandblasting, vacuuming, installation of backer rod and application of appropriate sealant for concrete or asphalt pavement. All work shall be performed in a manner consistent with UFC 3-

270-03 Concrete Crack and Partial Depth Spall Repair and UFC 3-270-02 Asphalt

Crack Repair. Concrete sealant shall be DOW 890sl or approved alternative.

Asphalt sealant shall be Crafco Roadsaver RS231 or approved alternative.

(Specification Section 32 01 19 & 32 01 19.61)

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 500 Short Ton OPTION Bituminous Asphalt

FFP

Line item includes all costs associated with the removal and replacement of asphalt pavement to include but not limited to saw cutting pavement, loading and disposal of debris, re-compaction of disturbed sub-base, asphalt paving, tack coat, prime coat, and delivery of asphalt, compaction of asphalt and surveying/grade control.

All work will be performed in a manner consistent with UFC 3-250-03 Standard

Practice Manual for Flexible Pavements. The work must be performed in a manner that will not damage existing pavements. Any damage to existing pavements shall be repaired at the contractor's expense. A job mix formula shall be submitted for approval prior to commencement of work. (Specification Section 02742N)

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 5,000 Square

OPTION Spalled Joint Repair, Partial Depth

Spalled Joint Repair, Partial Depth (Up to 5,000 SF): Line item includes all costs associated with the repair of concrete spalls to include but not limited to indentification of spall limits, removal of spalled concrete, placement of new concrete, reestablishing proper joints at spall. The work shall be performed in a manner consistent with UFC 3-270-03 Concrete Crack and Partial Depth Spall

Repair. (Specification Section 32 01 29.61)

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 4,800 Cubic

OPTION Random Slab Replacement

Random Slab Replacement (Removal and Replacement): Line item includes all costs associated with the full slab replacement to include but not limited to saw cutting, removal of concrete, addition or re-compaction of disturbed base course, concrete, dowel bars, saw cutting joints resealing of new joints and suveying/grade control. The work shall be performed in a manner consistent with UFC 3-270-04

Concrete Repair. The work shall be performed in a manner which does not damage pavement to remain in place; any damage shall be repaired at the contractor's expense. (Specification Sections 32 11 16.16 & 32 13 11)

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 3 Lot OPTION Construction Limit Signs and Barricades

FFP

Construction Limits Signs, Warning Lights and Barricades: Line item includes costs and work associated with construction limit signs and barricades to include but is not limited to all coordination, planning, preparation, materials, labor, and equipment required to implement and maintain the approved signage and barricades. (Specification Section 01000 paragraph 7.3.6)

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 12 Quarter

OPTION Security Delays

Security Delays: Line item includes costs and work associated with security delays to include above normal or routine delay costs associated with employees, equipment or materials obtaining access to the work locations that are outside the contractor's control. (Specification Section 01000 paragraph 17.2.2.1)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 3 Each OPTION Mobilization

FFP

Line item includes all transportation, set-up and removal costs. (Specification

Section 01000 paragraph 2.1)

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 8,000 Square

OPTION Painting Reflective

Line item includes costs and work associated with reflective painting, to include but not limited to surface preparation, painting, masking and layout. (Specification sections 32 17 23.00 20 & 32 17 24.00 10)

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 5,000 Square

OPTION Painting Non-Reflective

Line item includes costs and work associated with non-reflective painting, to include but not limited to surface preparation, painting, masking and layout.

(Specification Section 32 17 23.00 20 & 32 17 24.00 10)

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 2 Each OPTION AD-Restricted Area Warning Pavement

FFP

Restricted Area Warning Pavement Markings: Line item includes costs and work associated with restricted area warning pavement markings, to include but not limited to surface preparation, painting, masking and layout. (Specification Section

01000 paragraph 2.5)

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 6,500 Linear

OPTION Clean and Reseal Existing Joints

Line item includes all costs associated with cleaning and resealing of concrete pavement, to include but not limited to the removal and disposal of old joint sealant and backer rod, sandblasting and cleaning of joint, placing new backer rod and joint sealant. All work shall be performed in a manner consistent with UFC 3-270-

04 Concrete Repair. Joint Sealant shall be Dow 890sl or approved alternative.

(Specification Section 32 01 19)

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 10,000 Linear

OPTION Route and Seal Random Cracks

Line item includes all costs associated with routing and sealing random cracks to include but not limited to routing or saw cutting, sandblasting, vacuuming, installation of backer rod and application of appropriate sealant for concrete or asphalt pavement. All work shall be performed in a manner consistent with UFC 3-

270-03 Concrete Crack and Partial Depth Spall Repair and UFC 3-270-02 Asphalt

Crack Repair. Concrete sealant shall be DOW 890sl or approved alternative.

Asphalt sealant shall be Crafco Roadsaver RS231 or approved alternative.

(Specification Section 32 01 19 & 32 01 19.61)

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 500 Short Ton OPTION Bituminous Asphalt

FFP

Line item includes all costs associated with the removal and replacement of asphalt pavement to include but not limited to saw cutting pavement, loading and disposal of debris, re-compaction of disturbed sub-base, asphalt paving, tack coat, prime coat, and delivery of asphalt, compaction of asphalt and surveying/grade control.

All work will be performed in a manner consistent with UFC 3-250-03 Standard

Practice Manual for Flexible Pavements. The work must be performed in a manner that will not damage existing pavements. Any damage to existing pavements shall be repaired at the contractor's expense. A job mix formula shall be submitted for approval prior to commencement of work. (Specification Section 02742N)

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 5,000 Square

OPTION Spalled Joint Repair, Partial Depth

Spalled Joint Repair, Partial Depth (Up to 5,000 SF): Line item includes all costs associated with the repair of concrete spalls to include but not limited to indentification of spall limits, removal of spalled concrete, placement of new concrete, reestablishing proper joints at spall. The work shall be performed in a manner consistent with UFC 3-270-03 Concrete Crack and Partial Depth Spall

Repair. (Specification Section 32 01 29.61)

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 4,800 Cubic

OPTION Random Slab Replacement

Random Slab Replacement (Removal and Replacement): Line item includes all costs associated with the full slab replacement to include but not limited to saw cutting, removal of concrete, addition or re-compaction of disturbed base course, concrete, dowel bars, saw cutting joints resealing of new joints and suveying/grade control. The work shall be performed in a manner consistent with UFC 3-270-04

Concrete Repair. The work shall be performed in a manner which does not damage pavement to remain in place; any damage shall be repaired at the contractor's expense. (Specification Sections 32 11 16.16 & 32 13 11)

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 3 Lot OPTION Construction Limit Signs and Barricades

FFP

Construction Limits Signs, Warning Lights and Barricades: Line item includes costs and work associated with construction limit signs and barricades to include but is not limited to all coordination, planning, preparation, materials, labor, and equipment required to implement and maintain the approved signage and barricades. (Specification Section 01000 paragraph 7.3.6)

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 12 Quarter

OPTION Security Delays

Security Delays: Line item includes costs and work associated with security delays to include above normal or routine delay costs associated with employees, equipment or materials obtaining access to the work locations that are outside the contractor's control. (Specification Section 01000 paragraph 17.2.2.1)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

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

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2014 TO

30-SEP-2015

N/A 319 CES/CEC - F2A3E1

DAN LEMLER

575 TUSKEGEE AIRMEN BLVD, BLDG

410, RM 155A

GRAND FORKS AFB ND 58205-6219

701-747-4781

F2A3E1

0002 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2013) (DEVIATION)

(a) Definitions. As used in this clause—

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

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

(WAWF).

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

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

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

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

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

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, File Transfer Protocol, or PayWeb.

(1) To access PayWeb, the vendor may go to the following site: https://onronline.onr.navy.mil/payweb/

(2) For instructions on PayWeb payment request submission, please contact the office identified below:

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

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

__Construction Progress Invoice_______________________________________________________________ http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/ https://onronline.onr.navy.mil/payweb/

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

WAWF, as specified by the contracting officer.

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

Routing Data Table

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA4659

Admin DoDAAC FA4659

Inspect By DoDAAC N/A

Ship To Code F2A3CC

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) F2A3CC

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

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

__elizabeth.squires@us.af.mil; queen.mccartney@us.af.mil; jeffrey.fuqua@us.af.mil _____________

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

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

(End of clause) mailto:__elizabeth.squires@us.af.mil mailto:queen.mccartney@us.af.mil mailto:jeffrey.fuqua@us.af.mil

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-1. REQUIRED INSURANCE (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. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. This policy shall provide for bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract.

Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $25,000 per occurrences for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

d. The Certificate of Insurance shall provide for thirty (30) days written notice to the Contracting Officer by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned “Insurance” clause.

H-2. INSURANCE CERTIFICATE

The contractor agrees to execute an insurance certificate with the Contracting Office in accordance with Section H-

1, Required Insurance. This certificate shall be executed on the form entitled “Acknowledgement and Certification of Compliance with Contract Insurance Requirements”. This certificate is also required for all subcontractors working under this contract.

H-3. FEDERAL HOLIDAYS

The following Federal Legal holidays are observed by this base:

New Year's Day 1 January

Martin Luther King's Birthday Third Monday in January

Presidents Days Third Monday in February

Memorial Day Last Monday in May

Independence Day 4 July

Labor Day First Monday in September

Columbus Day Second Monday in October

Veterans Day 11 November

Thanksgiving Day Fourth Thursday in November

Christmas Day 25 December

H-4. PERFORMANCE/PAYMENT BONDS

a. Performance and Payment Bonds. In accordance with the Miller Act (40 U.S.C. 2701-270f), the bidder to whom award is made shall, within ten (10) calendar days after the date of award, furnish 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.

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

(2) Payment Bond:

(i) The penal sum shall be one hundred percent (100%) of the contract price.

(ii) If the contract price increases, and additional amount equal to 100 percent of the increase.

b. The contractor will not be issued a Notice to Proceed or be allowed to start work prior to furnishing the requested bond, including any necessary insurance agreements.

H-5. PREPARATION OF PROGRESS SCHEDULE AND REPORTS

The reports contemplated by FAR Clause 52.236-15 titled "Schedules for Construction Contracts" in Section I shall be accomplished on and in accordance with instructions pertaining to AF Form 3064, “Contract Progress Schedule,” and AF Form 3065, “Contract Progress Report” unless a network schedule is specifically requested.

H-6. PREPARATION OF MATERIAL APPROVAL SUBMITTALS

The submittals contemplated by the clause herein entitled "Material and Workmanship" shall be accomplished on and in accordance with instruction pertaining to AF Form 3000, Material Approval Submittal.

H-7. QUALITY CONTROL

The contractor will be required to institute a comprehensive Quality Control Program in order to assure himself and the Government that all materials and workmanship are in strict accordance with the provisions of the specifications. Within 20 calendar days of contract award, the contractor shall submit his Quality Control Program

Plan for Government review, approval, and incorporation into the contract.

H-8. SUBCONTRACTING RESPONSIBILITIES

The contractor shall be responsible for the management and performance of all subcontractors. The contractor shall ensure the contract is completed within the stated requirements.

H-9. PERFORMANCE EVALUATIONS

At the conclusion of this contract, the Contracting Officer will complete a contractor’s performance evaluation in the Construction Contractor Appraisal Support System (CCASS). The evaluation will take into account all aspects of the contractor’s performance. Performance evaluations may be completed at any time the Contractor’s performance is considered less than satisfactory. Contractors are required to obtain PKI certificates (See Section I, PKI Certificate). Performance evaluations will be provided electronically through CCASS and contractor will be afforded an opportunity to review and respond to performance evaluations through CCASS. After considering input from the contractor, the Contracting Officer makes the final determination on ratings for all performance evaluations.

The performance evaluations may have an impact on the award of future contracts. Contractor will be given an opportunity to review this evaluation and provide comments prior to the evaluation being placed in the contract file.

H-10. SPECIAL UTILITY PROVISION

The contractor shall be responsible for any and all damages to accurately marked utilities resulting from its operations. Further, the contractor shall be held liable for all costs associated with such damages. Such costs include not only the costs to properly repair the damaged utility, but any direct costs incurred by the government to provide emergency response to the site, as well as for any other monetary losses. Such loss may also include the value of loss of productivity experienced by the government due to loss of power and /or facility evacuation arising from the utility damage. Contractors are to field verify and mark location of utilities shown on construction permit.

H-11. DESIGNATION OF GOVERNMENT INSPECTOR

The Base Civil Engineer or his authorized representative is designated as the representative of the Contracting

Officer for the purpose of performing construction contract quality assurance for the Government, which includes performing technical surveillance and monitoring workmanship and compliance with the plans and specification under this contract. This provision in no way authorizes anyone other than the Contracting Officer to commit the

Government to changes in the terms of this contract.

H-12. BONA FIDE NEED

This contract is subject to the bona fide need rule pursuant to 31 U.S.C Section 1502 (a). As such, the contractor must perform work or expend effort that is specified in the task order and for which payment will be made under the terms of the task order. Planning, scheduling, obtaining of bonds and other efforts is not considered evidence of performance. Ordering of materials cannot qualify if it is beyond moving of supplies or material, which are already in inventory. To be considered, materials specifically for use on the contract, the contractor must have actually incurred an obligation or made a payment to a supplier. Mobilization and on-site progress are evidence of performance for the bona fide need purposes.

H-13. TRAFFIC ENFORCEMENT OF SEAT BELT USE AND PROHIBITION OF CELLULAR PHONES

Use of a cell phone or other hand-held electronic device without a hands-free capability or a failure to wear restraints by any vehicle occupant will be reason for a “primary stop” on Grand Forks AFB. 319SFS personnel will issue the operator/passenger a DD Form 1408, Armed Forces Traffic Ticket, for these infractions.

H-14. WORK BY THE GOVERNMENT

The Government reserves the right to undertake performance by Government forces or other contractors, the same type or similar work as contractor for herein, as the Government deems necessary or desirable, and to do so will not breach or otherwise violate this contract.

H-15. NOTICE OF CONSTRUCTIVE CHANGES

No order, statement or direction of the Contracting Officer, an authorized representative of the Contracting Officer whether or not acting within the limits of his authority, or any other representatives of the Government, shall constitute a change order under the “Changes” clause of this contract or entitle the contractor to an equitable adjustment of the price or delivery schedule, unless such a change is issued in writing and signed by the Contracting

Officer.

H-16. BASE ENTRY PROCEDURES

Visitor Passes: The Commercial Visitor Control Center will issue a Visitor Pass to the contractor and his/her employees upon completion of the screening process. Visiter Passes are for a maximum of one year and may be renewed on a yearly basis. The screening process takes time, and the contractor shall submit a SFS Form 74 for each employee no later than 5 days prior to the day base entry is needed. The SFS Form 74 may be obtained by contacting the Contract Administrator.

Employees that do not meet the minimum requirements will be denied base entry. The minimum requirements are posted at the Commercial Visitor Control Center. The employer of the denied employee may appeal the denial by contacting the Commercial Visitor Control Center.

Approved Visitor Passes must be picked up within 2 weeks of issuance. All Visitor Passes that are not picked up within 2 weeks will be destroyed. Employees whose passes are destroyed must resubmit the paperwork to reobtain base entry.

Although contractors will not be issued vehicles passes vehicles are subject to search while on the installation.

Employee privately owned vehicles will not be allowed access to restricted/controlled areas without a free zone being established. Company vehicles will be allowed access to restricted/controlled areas.

All Contractor vehicles should have markings with the company name for quick identification of ownership and notification if they are involved in an incident.

Conduct Requirements: The contractor shall ensure that his/her employees comply with all base traffic regulations and properly conduct themselves while on the base.

Information Protection: The security manager for the Sponsoring unit (i.e LRS, CE ect.) will determine individual requirements for contractor personnel to have a background check.

If a National NACI is determined to be required by the security manager, the security manager will coordinate the check with the wing Information Security Office.

Anti-Terrorism: The anti-terrorism manager for the Sponsoring unit (i.e LRS, CE ect.) will determine individual requirements for contractor personnel to have a Level 1 Anti-Terrorism Training.

The Level 1 Anti-Terrorism training is recommended for all key management personnel, crew supervisors, project managers and site superintendents. Unit anti-terrorism managers will be responsible for organizing this Level 1 training.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013

52.203-2 Certificate Of Independent Price Determination APR 1985

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees APR 1984

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

52.203-7 Anti-Kickback Procedures OCT 2010

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

Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997

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

52.209-6 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

MAY 2012

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

52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997

52.215-21 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data--

Modifications

OCT 2010

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 JUL 2013

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2013-O0014) SEP 2013

52.219-14 Limitations On Subcontracting NOV 2011

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards Act - 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 JUN 2010

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 Davis-Bacon and Related Act Regulations. FEB 1988

52.222-14 Disputes Concerning Labor Standards FEB 1988

52.222-15 Certification of Eligibility MAY 2014

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-23 Notice of Requirement for Affirmative Action to Ensure

Equal Employment Opportunity for Construction

FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-27 Affirmative Action Compliance Requirements for

Construction

FEB 1999

52.222-30 Construction Wage Rate Requirements--Price Adjustment

(None or Separately Specified Method)

MAY 2014

52.222-34 Project Labor Agreement MAY 2010

52.222-35 Equal Opportunity for Veterans SEP 2010

52.222-36 Affirmative Action For Workers With Disabilities OCT 2010

52.222-37 Employment Reports on Veterans SEP 2010

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 FEB 2009

52.222-54 Employment Eligibility Verification AUG 2013

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

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

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

52.223-6 Drug-Free Workplace MAY 2001

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007

52.228-2 Additional Bond Security OCT 1997

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.228-11 Pledges Of Assets JAN 2012

52.228-12 Prospective Subcontractor Requests for Bonds OCT 1995

52.228-14 Irrevocable Letter of Credit DEC 1999

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 SEP 2002

52.232-17 Interest OCT 2010

52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984

52.232-27 Prompt Payment for Construction Contracts JUL 2013

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

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes JUL 2002

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

52.236-4 Physical Data 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 Alt I Specifications and Drawings for Construction (Feb 1997) -

Alternate I

APR 1984

52.236-26 Preconstruction Conference FEB 1995

52.242-13 Bankruptcy JUL 1995

52.242-14 Suspension of Work APR 1984

52.243-4 Changes JUN 2007

52.244-6 Subcontracts for Commercial Items DEC 2013

52.246-21 Warranty of Construction MAR 1994

52.248-3 Value Engineering-Construction OCT 2010

52.249-2 Alt I Termination for Convenience of the Government (Fixed-

Price) (Apr 2012) - Alternate I

SEP 1996

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

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

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

252.204-7003 Control Of Government Personnel Work Product APR 1992

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

252.204-7006 Billing Instructions OCT 2005

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

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

The Government of a Terrorist Country

MAR 2014

252.216-7006 Ordering MAY 2011

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 2012

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7048 Export-Controlled Items JUN 2013

252.227-7033 Rights in Shop Drawings APR 1966

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.236-7000 Modification Proposals-Price Breakdown DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for…