06._FA4661-17-R-0002_(20_Apr).pdf

-This req. is being solicited as a WOSB Set-Aside and will result in a FFP ID/IQ contract.

-The designated NAICS Code is 236220, Commercial and Institutional Building Construction, Size Standard:$35.5M.

-A Notice to Proceed (NTP) and Period of Performance (POP) will be indicated on an individual task order level.

-The overall magnitude of construction for this contract is between $25,000,000 and $100,000,000.

-Magnitude of construction will be determined at the task order level, but will not exceed $1M.

-Sections K, L, and M will be removed from any resultant award, but will be deemed incorporated by reference in the award.

-PPQ form are due 15 May 2017, NLT 2:00PM CST.

- A site visit will be conducted for the sample project on 27 April 2017 @ 3:00PM CST. All interested parties must complete site visit registration form and return to lydia.simpkins@us.af.mil and 7conslgca@gmail.com, no later than COB 25 April 2017.

- ELECTRONIC RFPs are required. RFPs on CDs may be MAILED or HANDCARRIED to ATTN: Mrs. Merry Sargent-Green/ A1C Lydia Simpkins, 7 CONS/LGCA, 381 Third St. Bldg 7238, Dyess AFB, TX 79607. RFP's are due no later than the date/time in block 13A of this document. All prices should be valid through 30 November 2017.

LYDIA K. SIMPKINS 325-696-3863

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

20-Apr-2017

(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 within _______ 10 calendar days and complete it within ________ calendar days after receiving award, 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 __________ 1 copies to perform the work required are due at the place specified in Item 8 by ___________ local time ______________ 22 May 2017 (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 X is, is not required.

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

D. Offers providing less than _______ 60 calendar days for Government acceptance after the date offers are due will not be considered and will 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

7 CONS LGC - FA4661

381 THIRD ST

DYESS AFB TX 79607-1581

FA4661

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)

FAX: TEL: 325 696 2285 TEL: FAX:

FA466117R0002 87

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 work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ 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)

CODE 27. 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 offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-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 this 28. NEGOTIATED AGREEMENT

(Must be fully completed by offeror) OFFER

FA466117R0002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 40 Each Project Fee: Base Year

FFP

Project Fee for individual task orders will be set at $500 each.

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Base Year

FFP

Information CLIN Base Year Simplified Acquisition Base Engineering Requirements Contract. Work shall be in conformance with the requirements of the contract including, but not limited to, furnishing all materials, labor, plant, tools,equipment, transportation, supervision, management, and other services (including engineering/technical design support), items, and incidentals necessary for the successful completion of each issued delivery order. This contract is for a broad range of maintenance, repair, and minor construction on Dyess Air Force Base. The contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER). The contract consists of four major elements as follows: Detailed delivery orders specifications encompassing most aspects of Base Civil Engineer work, Units of measure and corresponding prices for each of the specifications and delivery order, General and Special Provisions, No monetary amount shall be obligated by the award of the contract. Monetary amounts are obligated by the issuance of delivery orders only.

UNIT UNIT PRICE MAX AMOUNT

0002AA 12 Lot Task Orders </=$200K Non-Secure

FFP

SABER Task Orders at or below $200K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

0002AB 3 Lot Task Orders >$200K - </=$500K Non-Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

0002AC 1 Lot Task Orders >$500K Non-Secure

FFP

SABER Task Orders above $500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

0002AD 2 Lot Task Orders </=$200K Secure

FFP

SABER Task Orders at or below $200K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

0002AE 1 Lot Task Orders >$200K - </=$500K Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

0002AF 1 Lot Task Orders >$500K Secure

FFP

SABER Task Orders above $500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 40 Each OPTION Project Fee: Option Year One

FFP

Project Fee for individual task orders will be set at $500 each.

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION Option Year One

FFP

Information CLIN Option Year One Simplified Acquisition Base Engineering Requirements Contract. Work shall be in conformance with the requirements of the contract including, but not limited to, furnishing all materials, labor, plant, tools,equipment, transportation, supervision, management, and other services (including engineering/technical design support), items, and incidentals necessary for the successful completion of each issued delivery order. This contract is for a broad range of maintenance, repair, and minor construction on Dyess Air Force Base. The contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER). The contract consists of four major elements as follows: Detailed delivery orders specifications encompassing most aspects of Base Civil Engineer work, Units of measure and corresponding prices for each of the specifications and delivery order, General and Special Provisions, No monetary amount shall be obligated by the award of the contract. Monetary amounts are obligated by the issuance of

UNIT UNIT PRICE MAX AMOUNT

1002AA 12 Lot Task Orders </=$200K Non-Secure

FFP

SABER Task Orders at or below $200K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

1002AB 3 Lot Task Orders >$200K - </=$500K Non-Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

1002AC 1 Lot Task Orders >$500K Non-Secure

FFP

SABER Task Orders above $500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

1002AD 2 Lot Task Orders </=$200K Secure

FFP

SABER Task Orders at or below $200K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

1002AE 1 Lot Task Orders >$200K - </=$500K Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

1002AF 1 Lot Task Orders >$500K Secure

FFP

SABER Task Orders above $500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

2001 40 Each OPTION Project Fee: Option Year Two

FFP

Project Fee for individual task orders will be set at $500 each.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION Option Year Two

FFP

Information CLIN Option Year Two Simplified Acquisition Base Engineering Requirements Contract. Work shall be in conformance with the requirements of the contract including, but not limited to, furnishing all materials, labor, plant, tools,equipment, transportation, supervision, management, and other services (including engineering/technical design support), items, and incidentals necessary for the successful completion of each issued delivery order. This contract is for a broad range of maintenance, repair, and minor construction on Dyess Air Force Base. The contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER). The contract consists of four major elements as follows: Detailed delivery orders specifications encompassing most aspects of Base Civil Engineer work, Units of measure and corresponding prices for each of the specifications and delivery order, General and Special Provisions, No monetary amount shall be obligated by the award of the contract. Monetary amounts are obligated by the issuance of

UNIT UNIT PRICE MAX AMOUNT

2002AA 12 Lot Task Orders </=$200K Non-Secure

FFP

SABER Task Orders at or below $200K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

2002AB 3 Lot Task Orders >$200K - </=$500K Non-Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

2002AC 1 Lot Task Orders >$500K Non-Secure

FFP

SABER Task Orders above $500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

2002AD 2 Lot Task Orders </=$200K Secure

FFP

SABER Task Orders at or below $200K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

2002AE 1 Lot Task Orders >$200K - </=$500K Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

2002AF 1 Lot Task Orders >$500K Secure

FFP

SABER Task Orders above $500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

3001 40 Each OPTION Project Fee: Option Year Three

FFP

Project Fee for individual task orders will be set at $500 each.

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

OPTION Option Year Three

FFP

Information CLIN Option Year Three Simplified Acquisition Base Engineering Requirements Contract. Work shall be in conformance with the requirements of the contract including, but not limited to, furnishing all materials, labor, plant, tools,equipment, transportation, supervision, management, and other services (including engineering/technical design support), items, and incidentals necessary for the successful completion of each issued delivery order. This contract is for a broad range of maintenance, repair, and minor construction on Dyess Air Force Base. The contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER). The contract consists of four major elements as follows: Detailed delivery orders specifications encompassing most aspects of Base Civil Engineer work, Units of measure and corresponding prices for each of the specifications and delivery order, General and Special Provisions, No monetary amount shall be obligated by the award of the contract. Monetary amounts are obligated by the issuance of

UNIT UNIT PRICE MAX AMOUNT

3002AA 12 Lot Task Orders </=$200K Non-Secure

FFP

SABER Task Orders at or below $200K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

3002AB 3 Lot Task Orders >$200K - </=$500K Non-Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

3002AC 1 Lot Task Orders >$500K Non-Secure

FFP

SABER Task Orders above $500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

3002AD 2 Lot Task Orders </=$200K Secure

FFP

SABER Task Orders at or below $200K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

3002AE 1 Lot Task Orders >$200K - </=$500K Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

3002AF 1 Lot Task Orders >$500K Secure

FFP

SABER Task Orders above $500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

4001 40 Each OPTION Project Fee: Option Year Four

FFP

Project Fee for individual task orders will be set at $500 each.

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

OPTION Option Year Four

FFP

Information CLIN Option Year Four Simplified Acquisition Base Engineering Requirements Contract. Work shall be in conformance with the requirements of the contract including, but not limited to, furnishing all materials, labor, plant, tools,equipment, transportation, supervision, management, and other services (including engineering/technical design support), items, and incidentals necessary for the successful completion of each issued delivery order. This contract is for a broad range of maintenance, repair, and minor construction on Dyess Air Force Base. The contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER). The contract consists of four major elements as follows: Detailed delivery orders specifications encompassing most aspects of Base Civil Engineer work, Units of measure and corresponding prices for each of the specifications and delivery order, General and Special Provisions, No monetary amount shall be obligated by the award of the contract. Monetary amounts are obligated by the issuance of

UNIT UNIT PRICE MAX AMOUNT

4002AA 12 Lot Task Orders </=$200K Non-Secure

FFP

SABER Task Orders at or below $200K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

4002AB 3 Lot Task Orders >$200K - </=$500K Non-Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

4002AC 1 Lot Task Orders >$500K Non-Secure

FFP

SABER Task Orders above $500K, work in a non-secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

4002AD 2 Lot Task Orders </=$200K Secure

FFP

SABER Task Orders at or below $200K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

4002AE 1 Lot Task Orders >$200K - </=$500K Secure

FFP

SABER Task Orders >$200K - </=$500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

UNIT UNIT PRICE MAX AMOUNT

4002AF 1 Lot Task Orders >$500K Secure

FFP

SABER Task Orders above $500K, work in a secure area.

Standard Work Hrs Coefficient is X.XX% Non-Standard Work Hrs Coefficient is X.XX%

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

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$20,000.00 $25,000,000.00

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

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0002AA

0002AB

0002AC

0002AD

0002AE

0002AF

1002AA

1002AB

1002AC

1002AD

1002AE

1002AF

2002AA

2002AB

2002AC

2002AD

2002AE

2002AF

3002AA

3002AB

3002AC

3002AD

3002AE

3002AF

4002AA

4002AB

4002AC

4002AD

4002AE

4002AF

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 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 1001 Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 2001 Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 3001 Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government 3002AE Destination Government Destination Government 3002AF Destination Government Destination Government 4001 Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government 4002AD Destination Government Destination Government 4002AE Destination Government Destination Government 4002AF Destination Government Destination Government

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 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 1001 Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 2001 Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 3001 Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government 3002AE Destination Government Destination Government 3002AF Destination Government Destination Government 4001 Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government 4002AD Destination Government Destination Government 4002AE Destination Government Destination Government 4002AF Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction AUG 1996 52.246-13 Inspection--Dismantling, Demolition, or Removal of

Improvements

AUG 1996

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

SECTION F

DELIVERIES OR PERFORMANCE

F-1 PERIOD OF PERFORMANCE

This is a Firm-Fixed Price (FFP) contract is a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) for Simplified Acquisition of Base Engineer Requirements (SABER) at Dyess Air Force Base, TX. During the contract period, the Government will identify construction tasks required to complete each specific job.

Period of Performance will be a base year and four option years.

F-2 HOLIDAYS

This base observes the following Federal legal holidays:

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January President’s Day 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

NOTE: Any of the above holidays falling on a Saturday will be observed on the preceding Friday; holidays falling on a Sunday will be observed on the following Monday. Except for work on the Active Runway, working hours for the Contractor will normally be between the hours of 7:30 a.m. and 4:30 p.m. excluding Saturdays, Sundays, and Federal holidays. If the Contractor desires to work during periods other than above, additional government inspection forces may be required. The Contractor shall make his/her request to the Contracting Officer five (5) calendar days in advance of his/her intention to work during other periods to allow assignment of additional inspection forces. If such force is reasonably available, the Contracting Officer may authorize the Contractor to perform work during periods other than normal duty hours/days. See attachment 1 for further information.

F-3 PERFORMANCE

All work performed by the contractor is guided by the drawings/plans. It is the contractor’s responsibility to read and understand these requirements. If the contractor does not agree with the specifications and/or the drawings/plans for whatever reason, it is their responsibility to bring this to the attention of the Contracting Officer during discussions. Omissions from the drawings/plans or the misdirection of details of work which are necessary to carry out the intent of the drawings/plans, or which are customarily performed, shall not relieve the contractor from performing such omitted or misdescribed details of the work. They shall be performed as if fully and correctly set forth and described in the drawings/plans.

F-4 NOTIFICATION OF START OF WORK

Twenty-four hours prior to reporting to the job site, and prior to starting any work on this installation, the contractor shall notify the Contracting Officer or authorized representative.

Failure to do so may cause unnecessary delays in performance of the contract, for which the Government will not be held responsible. Some work will require scheduling coordination with customers as much as 10 working days ahead to properly advertise to the public or to avoid mission degradation.

F-5 SCHEDULING OF WORK

(a) Before any work is initiated under the contract, the Contractor shall confer with the Contracting Officer or authorized representatives and agree on a sequence of procedure; means of access to premises; space for storage of materials and equipment; delivery of materials and use of approaches; means of communications; the location of partitions, eating spaces, and restrooms for Contractor’s employees.

(b) Delivery of materials and equipment shall be made with a minimum amount of interference to Government operations and personnel.

(c) The work shall, so far as practicable, be done in definite sections or divisions and confined to limited areas which shall be completed before work in other sections or divisions begin in accordance with guidance in specifications.

(d) The Contractor shall obtain a welding permit from the base fire chief immediately prior to performing any welding.

(e) Prior to beginning any excavation which will be required under this contract, the

Contractor shall obtain from the Base Engineering representative an AF Form 103, Work Clearance Request. Up to ten (10) working days may be required for processing the construction permit.

(f) Driving on the flight line at Dyess AFB requires a pass that can only be obtained after the completion of training.

F-6 SEVERE WEATHER

The contractor shall develop and be prepared to implement procedures to evacuate and/or protect people and facilities under its control in the event of severe weather. These procedures will include provisions for securing or repositioning equipment. The contractor shall notify the Contracting Officer of any evacuation procedures. Upon notification by the Contracting Officer of a severe weather warning, the contractor shall take immediate action to tie down, remove, protect, or secure its materials and equipment to the satisfaction of the Air Force inspector providing reasonable assurance that the severe weather will not damage Government property.

F-7 BARRIERS AND ENCLOSURES

The Contractor shall isolate all work sites using barriers, cordon off, or other appropriate measures from mobilization to completion of construction. The Contractor will prepare a site plan indicating the proposed location and dimensions of any area to be fenced and used by the Contractor, the number of trailers to be used, avenues of ingress/egress to the fenced area and details of the fence installation. Any areas which may have to be graveled to prevent the tracking of mud shall also be identified. All barriers or safety/traffic equipment shall be considered part of the coefficient and no remuneration shall be made for installation of said equipment/devices.

(a) Outdoor Barricades: The Contractor shall furnish, install, and maintain adequate barricades, warning signs, and warning lights to isolate outdoor construction areas. The Contractor shall identify and barricade all open trenches and excavations at the end of each work day. In the vicinity of traveled ways (pedestrian and vehicular), the Contractor shall use flashing barricades with spacing not to exceed 25 feet. In other areas, the Contractor may use unlit barricades, flagging, rope, fences or other suitable means.

(b) Fencing: The Contractor shall install fences to isolate construction sites when instructed by the Contracting Officer per recommendations of the base safety office. Fencing material shall consist of heavy-duty plastic mesh construction barriers or equivalent.

F-8 ACCESS ROADS

At the end of each day, the contractor shall inspect for and clear all mud, dirt, debris, foreign objects, or spills of any kind from the contractor’s operations (including subcontractors and suppliers) on streets and parking lots used as access to the work or staging areas.

F-9 CONSTRUCTION SIGNS

All construction sites shall have signs posted that say, “Construction Area—Authorized Personnel Only”, “Hard-Hat Area—Construction in Progress”, and “Detour” (with an arrow), as applicable.

The Contractor shall, at the time of commencement of work, place on each construction site an identification sign approximately 3 feet x 4 feet. The sign may contain project specific information as well as safety information and a visitor log, but will contain the minimum data below and shall remain on the site until final acceptance of the work. Sign shall be made of metal, with brown background (Dyess Sign Colors) and white vinyl letters that can be easily read.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2017 TO

31-MAY-2018

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

F1R310

0002 N/A N/A N/A N/A

0002AA POP 01-JUN-2017 TO

31-MAY-2018

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

0002AB POP 01-JUN-2017 TO

31-MAY-2018

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

DYESS AFB SABER (Individual Task Order Name)

NAME OF CONTRACTOR

PROJECT NUMBER

PROJECT TITLE

PROJECT COST

ESTIMATED COMPLETION DATE

7th Contracting Squadron/7th Civil Engineering Project

0002AD POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUN-2018 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-JUN-2018 TO

31-MAY-2019

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

1002AB POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AF POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUN-2019 TO

31-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2002AA POP 01-JUN-2019 TO

31-MAY-2020

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

2002AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AE POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AF POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUN-2020 TO

31-MAY-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 N/A N/A N/A N/A

3002AA POP 01-JUN-2020 TO

31-MAY-2021

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

3002AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AD POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AE POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AF POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUN-2021 TO

31-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 N/A N/A N/A N/A

4002AA POP 01-JUN-2021 TO

31-MAY-2022

N/A 7 CES/CC/ENGINEERING - F1R310

DANIEL FRIEBERG

710 3RD STREET

DYESS AFB TX 79607

325-696-5617

4002AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AD POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AE POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AF POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

SECTION G

CONTRACT ADMINISTRATION DATA

G-1 CONTRACT ADMINISTRATION

(a) Following award, the 7th Contracting Squadron will administer this contract. The name, address, telephone number, and fax number of the Contracting Officer are:

Merry Sargent-Green Phone: (325) 696 - 3785

7 CONS/DBO

381 Third Street Dyess AFB, TX 79607-1581

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

(c) Contractual problems, of any nature, which might occur during the life of the contract must be handled in accordance with very specific public laws and regulations (e.g. Federal Acquisition Regulation), and must be referred to the Contracting Officer for resolution. Only the Contracting Officer is authorized to formally resolve such problems. Therefore, the contractor is directed to submit all such contractual problems to the immediate attention of the Contracting Officer.

(d) Any request for contract changes/modifications shall be submitted to the Contracting Officer.

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

G-2 INVOICES AND PAYMENTS

(a) The Government will pay all invoices per the provisions of the Prompt Payment Act for Construction Contracts (Reference FAR 52.232-27), withholding only amounts questioned by the Government or arising from claims or held as retainage.

(b) Upon completion of the work and prior to final payment, the contractor shall be required to furnish to the Contracting Officer a Release of Claims as specified by FAR 52.232-5, Payments under Fixed-Price Construction Contracts.

G-3 TASK ORDER PROCEDURES

(a) As the need exists for performance under the terms of this contract, the Contracting Officer or his/her representative will notify the contractor of an existing requirement, and FFP Task Orders will be awarded hereunder within the scope of the terms and conditions and specifications of this contract IAW FAR 16.505. The contractor shall submit a proposal IAW the Task Order SOW or specifications specified by the Contracting Officer in the individual Task Order RFP.

(b) Upon receipt of the contractor’s proposal, the Government will evaluate the proposal for completeness and reasonableness utilizing the evaluation procedures outlined in the Task Order RFP.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-14 Display of Hotline Poster(s) OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Alt II Security Requirements (Aug 1996) - Alternate II APR 1984 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.211-13 Time Extensions SEP 2000 52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (Jan 2004) -

Alternate I

OCT 1997

52.215-2 Audit and Records--Negotiation OCT 2010 52.217-5 Evaluation Of Options JUL 1990 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-9 Small Business Subcontracting Plan OCT 2015 52.219-14 Limitations On Subcontracting NOV 2011 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-30 Notice of Set-Aside for, or Sole Source Award to, Women-

Owned Small Business Concerns Eligible Under the Women- Owned Small Business Program

DEC 2015

52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-5 Construction Wage Rate Requirements--Secondary Site of the Work

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 52.222-26 Equal Opportunity APR 2015 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-30 Construction Wage Rate Requirements--Price Adjustment (None or Separately Specified Method)

MAY 2014

52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

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

52.225-12 Notice of Buy American Requirement - Construction Materials Under Trade Agreements

MAY 2014

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent 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 MAY 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 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-27 Prompt Payment for Construction Contracts MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-7 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 52.236-15 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 52.242-13 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 JUN 2016 52.245-1 Government Property APR 2012 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 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 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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016 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 252.236-7005 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 5352.215-9001 Notice of Pre-bid/Pre-proposal Conference, JAN 2013

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 the date determined by the Task Order. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $525.40 for the first day and $375.40 for every calendar day thereafter of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

52.216-19 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 $1,000,000.00;

(2) Any order for a combination of items in excess of $1,000,000.00; or

(3) A series of orders from the same ordering office within 30 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 30 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.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) 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 30 May 2022.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 31 May 2022.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to…