Solicitation Amendment - FA480922B00010006 (Conformed) (83 pages) posted 7-December-2022.pdf

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

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION

CALL:

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See ).

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers 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, 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 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

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

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

12b. CALENDAR DAYS

YES NO

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

AMOUNTS

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

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

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. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

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

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

Section A - Solicitation/Contract Form

Simplified Acquisition of Base Engineering Requirements (SABER) XI

FA480922B00010006

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Project Design "SEED" Fees (Reference Section J, Attachment 2, Paragraph 23):

-- $2,000 for projects valued under $249,999.99

-- $4,000 for projects valued between $250,000 and $999,999.99

-- $6,000 For Projects Valued Over $1,000,000

NOTE: Quantities listed below serve as 'place holders' only; the quantity of task orders (projects) is undetermined. The "Amount" of Line Item 0001 items will be populated upon award of the contract. Amounts for Option Line Items shall be populated at the time the option is awarded, if applicable.

Subline items (i.e. 000101, 000102, 000201, etc) are informational line items that shall be further defined upon award of the contract with the contractor's coefficient values.

Item Supplies/Service Quantity Unit Unit Price

Amount

BASE YEAR -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Product Service Code: Z2JZ Pricing Arrangement: Firm Fixed Price

100 Project

000101 Standard Coefficient -- Base Year

000102 Non-Standard Coefficient -- Base Year

Option Line Item

OPTION YEAR ONE -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Pricing Arrangement: Firm Fixed Price

100 Project

000201 Standard Coefficient -- Option One

000202 Non-Standard Coefficient -- Option One

Option Line Item

OPTION YEAR TWO -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Pricing Arrangement: Firm Fixed Price

100 Project

000301 Standard Coefficient -- Option Two

000302 Non-Standard Coefficient -- Option Two

Option Line Item

OPTION YEAR THREE -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Pricing Arrangement: Firm Fixed Price

100 Project

000401 Standard Coefficient -- Option Three

000402 Non-Standard Coefficient -- Option Three

Option Line Item

OPTION YEAR FOUR -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Pricing Arrangement: Firm Fixed Price

100 Project

000501 Standard Coefficient -- Option Four

000502 Non-Standard Coefficient -- Option Four

SIX-MONTH EXTENSION -- Building, heavy, residential, highway projects performed at Seymour Johnson AFB, Dare County Bomb Range, Fort Fisher Recreation Area. All labor, materials, equipment necessary to complete projects in accordance with statements of work, specifications, terms, conditions of the contract individually awarded task orders.

Pricing Arrangement: Firm Fixed Price

50 Project

Section C - Description/Specifications/Statement of Work

The purpose of AMENDMENT 0006 is to incorporate the following change to the solicitation:

1. Replace Attachment 25 of Section J dated 1-November-2022 with the revised Minimum Requirement Project (VKAG 20- 1040) Statement of Objectives Revision 3, dated 06-December-2022.

All other terms and conditions remain unchanged.

AMENDMENT 0005:

1. Attachment 2 of Section J dated 24-September-2022 is replaced with a revised attachment entitled SABER XI Statement of Work (67 pages) Revision dated 26-October-2022. Noted changes and/or additions include, but may not be limited to:

a. The addition of telecommunications work to the scope of work is added in paragraphs 4.2 and 4.5.9.

b. Changes to contract amount are made to paragraph 5.3. The contract maximum for the base period increased by $200,000, from $7,000,000 to $7,200,000. The total contract maximum increased by $1,100,000, from $38,500,000 to $39,600,000.

c. Drawing requirements are added to paragraphs 13.1.5.1, 15.15.3, 21.4.3.2, 21.5.1.14, 21.5.2.4, and 21.5.3.4.

d. A regulatory compliance is added to paragraph 21.8.10.

e. Task order standards and guidelines are added at Section B.9 entitled Telecommunication Work.

2. Attachment 28 entitled Section 271000 Building Telecommunications Cabling System dated

27-October-2022 is added to Section J.

3. The bid bond/guarantee is increased by $40,000, from $1,400,000 to $1,440,000. Reference Section L-5. E, Section M-A.2, and contract provision, FAR 52.228-1.

4. Section A, Block 10, is changed to reflect the addition of scope, the adjusted contract maximums (line 5), and the adjusted bid bond/guaranteed amount (line 6) as stated above.

5. Attachment 25 of Section J dated 22-September-2022 is replaced with a revised attachment entitled Minimum Requirement Project (VKAG 20- 1040) Statement of Objectives Revision 2 dated 1-November-2022.

6. The submission deadline of sealed bids is extended by twenty-nine (29) days from 12:00 p.m. (noon) EDT on Wednesday, 02-November-2022 to 12:00 p.m. (noon) EST on Wednesday, 14-December-2022. Language in Sections L-4.B, L-4.D.3, and L-4.D.4 of the solicitation is revised to reflect this change.

7. The date of bid opening is changed from 2:00 p.m. EDT on Wednesday, 02-November-2022 to 2:00 p.m. EST on Wednesday, 14-December-2022.

The location of the bid opening is adjusted to the Wayne Business & Industry Center, Room 101, Wayne Community College; the address of the bid opening is unchanged. Language in Sections L-4.D.2, L-4.D.4.a, and L.7.A of the solicitation is revised to reflect this change.

All other terms and conditions remain unchanged.

AMENDMENT 0004:

1. The bid due date for this invitation for bid is indefinitely suspended to allow time to work an unanticipated scope change. A new bid due date will be established in Amendment 0005 when it is released.

All other terms and conditions remain unchanged.

AMENDMENT 0003:

1. Attachment 2 of Section J dated 12-August-2022 is replaced with a revised attachment entitled SABER XI Statement of Work (66 pages) Revision dated 24-September-2022. Noted changes include:

a. Clarification is added to paragraph 10.5 entitled Non-Priced Line Items (NPIs). Clarification is also added to paragraph 10.5.1 entitled NPI Price Proposal, and paragraph 10.5.1.3.

b. Paragraph 10.7.2.1.1 is added to provide an exception to paragraph 10.7.2.1 entitled Subdivision 01-11 Summary of Work.

c. Clarification is added to paragraph 10.7.2.6.1. Paragraph 10.7.2.6.2 is added to further clarify paragraph 10.7.2.6 entitled Subdivision 01-45 Quality Control.

d. Correction is made to paragraph 10.7.2.12 entitled Subdivision 01-93 Facility Maintenance, and paragraph 10.7.2.12.1 is added to provide additional clarification.

e. Clarification is added to paragraph 10.8.3 entitled Design and Engineering.

f. Clarification is added to paragraph 13.1.5 entitled Preliminary/Proposal Drawings, and corrections are made to paragraph 13.1.5.1.

g. Clarification is added to paragraph 14.12 entitled Critical Path Timeline, and paragraph 14.12.1 is added for additional clarification.

h. Paragraph 24.3.3 entitled Procore Training is added to provide clarification.

2. The submission deadline of sealed bids is extended by eight (8) days from 12:00 p.m. (noon) EDT on

18-October-2022 to 12:00 p.m. (noon) EDT on Wednesday, 02-November-2022. Language in Sections L-4.B, L-4.D.3, and L-4.D.4 of the solicitation is revised to reflect this change.

3. The date of bid opening is changed from 2:00 p.m. EDT on 18-October-2022 to 2:00 p.m. EDT on Wednesday, 02-November-2022. The location of bid opening is unchanged. Language in Sections L-4.D.2, L-4.D.4.a, and L.7.A of the solicitation is revised to reflect this change.

All other terms and conditions remain unchanged.

AMENDMENT 0002:

1. Attachment 25 of Section J dated 31-August-2022 is replaced with a revised attachment entitled Minimum Requirement Project (VKAG 20-1040) Statement of Objectives (9 pages) Revision, dated 22-September-2022.

2. Attachment 26 of Section J dated 01-November-2020 is replaced a revised attachment entitled Minimum Requirement Project (VKAG 20-1040) Drawings (Full Set) (8 pages) Revision, dated 09-September-2022.

3. The magnitude of the minimum requirement seed project, VKAG 20-1040, remains unchanged. Specifically, in accordance with FAR 36.204(c), the magnitude of VKAG 20-1040 is between $100,000 and $250,000. A statement of magnitude is added to Section L-1.C. of the solicitation.

4. The submission deadline of sealed bids is extended by fourteen (14) days from 12:00 p.m. (noon) EST on

04-October-2022 to 12:00 p.m. (noon) EDT on Tuesday, 18-October-2022. Language in Sections L-4.B, L-4.D.3, and L-4.D.4 of the solicitation is revised to reflect this change.

5. The date of bid opening is changed from 2:00 p.m. EST on 04-October-2022 to 2:00 p.m. EDT on Tuesday, 18-October-2022. The location of bid opening is unchanged. Language in Sections L-4.D.2, L-4.D.4.a, and

L.7.A of the solicitation is revised to reflect this change.

All other terms and conditions remain unchanged.

AMENDMENT 0001:

1. Replace Attachment 12 of Section J dated 24-May-2022 with the revised AF Form 66, Schedule of Material Submittals, dated 06-September-2022.

All other terms and conditions remain unchanged.

Requirements

VKAG 22-1200, SABER Basic XI. Reference Section J for statement of work, specifications, and other attachments.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-12 Inspection of Construction. Aug 1996 52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements. Aug 1996

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809 CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Option Line Item

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809 CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Option Line Item

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809

CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Option Line Item

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809 CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Option Line Item

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809 CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Option Line Item

Inspection and Acceptance Location

Both Other Instructions:

N/A

DoDAAC: FA4809 CountryCode: USA

FA4809 4TH CONS SQ CC

CP 919 722 1705

1570 WRIGHT BROTHERS AVE BLDG 2903

SEYMOUR JOHNSON AFB, NC 27531-2456

UNITED STATES

Brian Cooke Email: brian.cooke.5@us.af.mil Telephone: 919-722-5550

Section F - Deliveries or Performance

Reference Attachment 2, SABER XI Statement of Work, Section B.1, entitled Workweek, for normal work days and hours, as well as a list of observed federal holidays.

For task orders against this contract, the number of days between task order award and receipt of Notice to Proceed shall be identified for each individual task order.

- The period of performance shall be negotiated and specified for each individual task order.

- The address and POC shall be identified for each individual task order.

Quantities listed below serve as 'place holders' only; the quantity of task orders (projects) is undetermined.

Overall Contract Delivery Period

From date of lead time event to completion of performance 365 Calendar Days Date of Award Receipt

From date of lead time event to beginning of performance 30 Calendar Days Date of Award Receipt

Line Item Delivery Schedule QTY Address and POC

Period of Performance From 09 Nov 2022 To 08 Nov 2023

100 Project

Option Line Item

Period of Performance From 09 Nov 2023 To 08 Nov 2024

100 Project

Option Line Item

Period of Performance From 09 Nov 2024 To 08 Nov 2025

100 Project

Option Line Item

Period of Performance From 09 Nov 2025 To 08 Nov 2026

100 Project

Option Line Item

Period of Performance From 09 Nov 2026 To 08 Nov 2027

100 Project

Period of Performance 50 Project

From 09 Nov 2027 To 08 May 2028

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.211-18 Variation in Estimated Quantity. Apr 1984 52.247-34 F.o.b. Destination. Nov 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Effective Date 252.201-7000 Dec 1991 252.204-7006 Oct 2005 252.231-7000 Dec 1991 252.232-7003 Dec 2018 252.236-7000

Title Contracting Officer's Representative.

Billing Instructions.

Supplemental Cost Principles Electronic Submission of Payment Requests and Receiving Reports.

Modification Proposals--Price Breakdown. Dec 1991

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. Submit an approved AF IMT 3065, Contract Progress Report, with the Construction Payment Invoice.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. Submit an approved AF IMT 3065 and/or additional documentation, as appropriate, of approved work completion with the Construction Payment Invoice.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(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 or as indicated in Block 15 of DD Form 1155 Issue By DoDAAC......................FA4809 or as indicated in Block 8 of DD Form 1155 Admin DoDAAC.........................FA4809 Inspect By DoDAAC...................F3T3CE or as indicated in Section E of Task Order Ship To Code...............................F3T3CE or FA4809 as indicated in Section F of Task Order Ship From Code...........................N/A Mark For Code.............................N/A Service Approver (DoDAAC).....FA4809 Service Acceptor (DoDAAC)......FA4809 or F3T3CE as indicated Accept at Other DoDAAC...........N/A LPO DoDAAC.............................N/A DCAA Auditor DoDAAC............N/A Other DoDAAC(s) .......................N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

Contact the contracting officer and/or contract specialist identified on the Task Order (Block 6 of DD Form 1155) for clarification regarding invoicing.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

H-1. UTILITY SERVICES

The contracting officer has determined that government-operated utilities are adequate and will be furnished to the contractor without charge where existing outlets are available. The contractor is responsible for installing temporary service outlets, as necessary, and charges will be made in accordance with contract clause FAR 52.236-14, Availability and Use of Utility Services. Available utilities include water, electricity, and sewage.

H-2. WEATHER CONDITIONS

Reference Section J, Attachment 21, for weather conditions at Seymour Johnson AFB.

H-3. HURRICANE SEASON

Hurricane season for the state of North Carolina is normally the period from 1-June through 30-November.

During an actual hurricane condition, the contractor may be contacted by the contracting or civil engineer office and requested to secure equipment and clean up the contractor's applicable work area(s). In accordance with contract clauses FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements, and FAR 52.236-12, Cleaning Up, the contractor shall maintain work areas free of debris and in safe and secure conditions at the completion of each workday; this may require increased awareness and care during hurricane season.

H-4. REQUIRED INSURANCE

In accordance with FAR 28.306(b)(1) and contract clause FAR 52.228-5, Insurance-Work on a Government Installation, the contractor shall, at its own expense, procure, and thereafter maintain a minimum of the following forms of insurance with respect to performance under the contract:

A. Workers' compensation and employer's liability. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under these statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in states with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

B. General liability. The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

C. Automobile liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the U.S. shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence 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.

H-5. PERFORMANCE AND PAYMENT BONDS

In accordance with FAR 28.102, Performance and Payment Bonds and Alternative Payment Protections for Construction Contracts, the following apply:

A. Performance Bonds.

1. The contractor shall furnish a Standard Form 25, Performance Bond, for task orders exceeding $35,000.

2. The penal amount of performance bonds must equal to 100 percent of the task order price; if the task order price increases, an additional amount equal to 100 percent of the increase is required.

Irrevocable Letter of Credit.

3. The penal amount of the payment bond or ILC must equal to 100 percent of the original contract price; if the contract price increases, an additional amount equal to 100 percent of the increase is required.

C. Notices to proceed for task order work shall not be issued until sufficient sureties are received and accepted by the contracting officer.

D. The contractor shall furnish performance bond and payment protection, as applicable, within ten (10) days of task order award.

H-6. IDENTIFICATION/CITIZENSHIP IDENTIFICATION

The contractor shall ensure all employees working on Seymour Johnson AFB, Fort Fisher Recreational Area, and Dare County Bomb Range possess proper identification and/or citizenship documentation. Under the Immigration and Nationality Act, employers may hire only persons who may legally work in the U.S.

(i.e. citizens and nationals of the U.S.) and aliens authorized to work in the U.S. The employer must verify the identity and employment eligibility of anyone to be hired (reference the U.S. Department of Labor at www.dol.gov/agencies/ofccp/compliance-assistance for compliance information for contractors).

NOTE: Contractor Labor Awareness Meetings (CLAMs) may be held semi-annually at Seymour Johnson AFB.

The contractor will be advised of CLAM meetings in order that the contractor or its designated representative may attend.

H-7. USE OF RADIOACTIVE MATERIAL OR IONIZING RADIATION-PRODUCING EQUIPMENT ON

THE INSTALLATION

If using, transferring, transporting, or storing radioactive material or ionizing radiation-producing equipment in performance of this contract, the contractor shall comply with requirements specified in AFMAN 40-201, Radioactive Materials Management, and SJAFBI 48-148, Ionizing Radiation Protection. The contractor shall provide evidence of a valid Nuclear Regulatory Commission or Agreement State Radioactive Material License to the installation Radiation Safety Officer (RSO) and obtain written approval from the RSO thirty (30) days prior to bringing any radioactive material onto the installation.

B. Payment Protections.

1. The contractor shall furnish a Standard Form 25A, Payment Bond, for task orders exceeding $150,000.

Contract clause FAR 52.228-15, Performance and Payment Bonds-Construction (Deviation 202-O0016), applies.

2. The contractor shall furnish one of the following payment protections for task orders between $35,000 and $150,000. Contract clause FAR 52.228-13, Alternative Payment Protection, applies.

a. Standard Form 25A, Payment Bond.

b. Irrevocable letter of credit (ILC) in accordance with FAR 28.204-3 and contract clause FAR 52.228-14, H-8. 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 their authority, or any other representatives of the Government, shall constitute a change order under the contract clause FAR 52.243-4, Changes, or entitle the contractor to an equitable adjustment of the price or delivery schedule, unless a change is issued in writing and signed by the contracting officer.

Section I - Contract Clauses

NOTE: This solicitation for an IDIQ contract is an Invitation for Bid to be awarded in accordance with FAR Part 14, Sealed Bidding. Subsequent task orders against the resultant IDIQ contract may be negotiated and shall be awarded as firm-fixed-price task orders. It is necessary that provisions/clauses included in this solicitation encompass both the IDIQ and subsequent task order contract actions; therefore, provisions/clauses herein should be differentiated as such.

All references to negotiation procedures shall be limited to task orders awarded against the IDIQ.

No options to the IDIQ contract shall be made at the time of award of the IDIQ.

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. Jun 2020 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. Jun 2020 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 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. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021

52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009.

Jun 2010

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

Nov 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.211-13 Time Extensions. Sep 2000 52.214-28 Subcontractor Certified Cost or Pricing Data-Modifications-Sealed Bidding. Jun 2020 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-6 Alternate I Notice of Total Small Business Set-Aside. - (Alternate I) Nov 2020 52.219-8 Utilization of Small Business Concerns. Oct 2018 52.219-9 Small Business Subcontracting Plan. Nov 2021 52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-1 Notice to the Government of Labor Disputes. Feb 1997 52.222-3 Convict Labor. Jun 2003 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. May 2018 52.222-6 Construction Wage Rate Requirements. Aug 2018 52.222-7 Withholding of Funds. May 2014 52.222-8 Payrolls and Basic Records. Jul 2021 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 52.222-16 Approval of Wage Rates. May 2014 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 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).

Aug 2018

52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022

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 52.223-5 Alternate I Pollution Prevention and Right-to-Know Information. - (Alternate I) May 2011 52.223-5 Alternate II Pollution Prevention and Right-to-Know Information. - (Alternate II) May 2011 52.223-6 Drug-Free Workplace. May 2001

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners.

Jun 2016

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

Aug 2018

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.223-19 Compliance with Environmental Management Systems. May 2011 52.223-20 Aerosols. Jun 2016 52.223-21 Foams. Jun 2016 52.225-11 Alternate IDeviation 2020-O0019

Buy American Construction Materials Under Trade Agreements Alternate I

(DEVIATION 2020-O0019)

Nov 2021

52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 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 Deviation 2020-O0016 Pledges of Assets (DEVIATION 2020-O0016) Feb 2021 52.228-12 Prospective Subcontractor Requests for Bonds. May 2014 52.228-14 Irrevocable Letter of Credit. Nov 2014 52.229-2 Alternate I North Carolina State and Local Sales and Use Tax. - (Alternate I) Apr 1984 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Nov 2021 52.233-1 Alternate I Disputes. - (Alternate I) May 2014 52.233-1 Disputes. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-3 Alternate I Protest after Award. - (Alternate I) Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.236-2 Differing Site Conditions. Apr 1984 52.236-3 Site Investigation and Conditions Affecting the Work. Apr 1984 52.236-5 Material and Workmanship. Apr 1984 52.236-6 Superintendence by the Contractor. Apr 1984 52.236-7 Permits and Responsibilities. Nov 1991 52.236-8 Other Contracts. Apr 1984

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

Apr 1984

52.236-10 Operations and Storage Areas. Apr 1984 52.236-11 Use and Possession Prior to Completion. Apr 1984 52.236-12 Cleaning Up. Apr 1984 52.236-13 Accident Prevention. Nov 1991 52.236-14 Availability and Use of Utility Services. Apr 1984 52.236-15 Schedules for Construction Contracts. Apr 1984 52.236-17 Layout of Work. Apr 1984 52.236-21 Specifications and Drawings for Construction. Feb 1997 52.236-21 Alternate I Specifications and Drawings for Construction. - (Alternate I) Feb 1997

52.236-23 Responsibility of the Architect-Engineer Contractor. Apr 1984 52.236-24 Work Oversight in Architect-Engineer Contracts. Apr 1984 52.236-25 Requirements for Registration of Designers. Jun 2003 52.242-4 Certification of Final Indirect Costs. Jan 1997 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.242-14 Suspension of Work. Apr 1984 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) Aug 1987 52.243-1 Changes-Fixed-Price. Aug 1987 52.243-4 Changes. Jun 2007 52.243-5 Changes and Changed Conditions. Apr 1984 52.244-6 Subcontracts for Commercial Products and Commercial Services. Jan 2022 52.245-1 Government Property. Sep 2021 52.245-1 Alternate I Government Property. (Alternate I) Sep 2021 52.245-1 Alternate II Government Property. (Alternate II) Sep 2021 52.245-9 Use and Charges. Apr 2012 52.247-68 Report of Shipment (REPSHIP). Feb 2006

52.249-1 Alternate I Termination for Convenience of the Government (Fixed-Price) (Short Form). - (Alternate I)

Apr 1984

52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-2 Alternate I Termination for Convenience of the Government (Fixed-Price). - (Alternate I) Apr 2012 52.249-7 Termination (Fixed-Price Architect-Engineer). Apr 1984 52.249-10 Default (Fixed-Price Construction). Apr 1984 52.249-10 Alternate I Default (Fixed-Price Construction). (Alternate I) Apr 1984 52.249-10 Alternate II Default (Fixed-Price Construction). - (Alternate II) Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 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. Aug 2019 252.203-7004 Display of Hotline Posters. Aug 2019 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Feb 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Mar 2022 252.204-7021 Cybersecurity Maturity Model Certification Requirement. Nov 2020 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 Country that is a State Sponsor of Terrorism.

May 2019

252.211-7007 Reporting of Government-Furnished Property. Mar 2022 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). Dec 2019 252.219-7011 Notification to Delay Performance. Jun 1998 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Dec 2010 252.223-7002 Safety Precautions for Ammunition and Explosives. May 1994 252.223-7004 Drug-Free Work Force. Sep 1988

252.223-7006 Alternate I Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. - (Alternate I)

Sep 2014

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jun 2013 252.225-7001 Buy American and Balance of Payments Program. Mar 2022 252.225-7001 Alternate I Buy American and Balance of Payments Program. - (Alternate I) Mar 2022

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies.

Dec 2018

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7021 Deviation 2020-O0019Trade Agreements. (DEVIATION 2020-O0019) Mar 2022 252.225-7021 Trade Agreements. Mar 2022 252.225-7025 Restriction on Acquisition of Forgings. Dec 2009 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. May 2022 252.227-7022 Government Rights (Unlimited). Mar 1979 252.227-7024 Notice and Approval of Restricted Designs. Apr 1984

252.227-7033 Rights in Shop Drawings. Apr 1966 252.232-7004 Deviation 2020-O0010DoD Progress Payment Rates (DEVIATION 2020-O0010) Oct 2014 252.232-7010 Levies on Contract Payments. Dec 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

Apr 2020

252.236-7005 Airfield Safety Precautions. Dec 1991

252.236-7013 Requirement for Competition Opportunity for American Steel Producers, Fabricators, and Manufacturers.

Jun 2013

252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.245-7002 Reporting Loss of Government Property Jan 2021 252.245-7003 Contractor Property Management System Administration Apr 2012

FA480922B00010006

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. Dec 1989

As prescribed in 4.103, insert the following clause:

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Contracting Officer, 4th Contracting Squadron and AFICC/KC and shall not be binding until so approved.

(End of clause)

52.211-10 Alternate I Commencement, Prosecution, and Completion of Work. (Alternate I) Apr 1984

As prescribed in 11.404(b), insert the following clause in solicitations and contracts when a fixed-price construction contract is contemplated. The clause may be changed to accommodate the issuance of orders under indefinite-delivery contracts for construction.

COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within thirty (30) calendar days after the date that the Contractor receives the IDIQ award. With follow-on task orders, the Contractor shall be required to (a) commence work under this contract within the timeframe specified in each individual task order 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 timeframe established in each individual task order. The time stated for completion shall include final cleanup of the premises.

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by the date specified in the individual task order. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

(End of Clause)

52.211-12 Liquidated Damages-Construction. Sep 2000

As prescribed in 11.503(b), insert the following clause in solicitations and contracts:

LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 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 $418.05 for the first day of delay and thereafter in the amount of $369.42 for each calendar day of delay until the work is completed or accepted.

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

(End of clause)

52.216-18 Ordering. Aug 2020

As prescribed in 16.506(a), insert the following clause:

ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the day of contract award through the last day of the contract period.

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

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(a) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. Oct 1995

As prescribed in 16.506(b), insert a clause substantially the same as follows:

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 $5,000,000.00;

(2) Any order for a combination of items in excess of $7,000,000.00; or

(3) A series of orders from the same ordering office within one (1) day that together call for quantities exceeding the limitation in paragraph (b)

(c) or (2) of this section.

(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) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, 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 three (3) 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.

(End of clause)

52.216-22 Indefinite Quantity. Oct 1995

As prescribed in 16.506(e), insert the following clause:

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…