Solicitation_-_FA481419RA001.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

FA481419RA001

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes Note: Prices are not required for this section. Submit pricing for the SEED project IAW RFP sections L & M. All other prices will be requested for each task order.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Base Year A MACC is a multiple award, competitive, indefinite delivery/indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. A minimum of $500.00 is guarantee over the life of the contract and will be satisfied by attending the MACC Orientation Seminar. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Option Line Item

Option Year One A MACC is a multiple award, competitive, indefinite delivery/ indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Option Line Item

Option Year Two A MACC is a multiple award, competitive, indefinite delivery/ indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Option Line Item

Option Year Three A MACC is a multiple award, competitive, indefinite delivery/indefinite quantity (IDIQ) construction acquisition based on general statement of work further

Lot defined with each individual task order.

The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Option Line Item

Option Year Four A MACC is a multiple award, competitive, indefinite delivery/ indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Option Line Item

Option Year Five A MACC is a multiple award, competitive, indefinite delivery/ indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Option Line Item

Option Year Six A MACC is a multiple award, competitive, indefinite delivery/ indefinite quantity (IDIQ) construction acquisition based on general statement of work further defined with each individual task order. The work consists of multiple disciplines in general construction categories of the on base-base facilities at MacDill AFB and /or Avon Park, Florida. The total aggregate maximum amount of the program including all contracts and option years shall not exceed $500,000,000.00.

Product Service Code: Z111 Firm Fixed Price

Lot

Section C - Description/Specifications/Statement of Work

See Section J, MACC Statement of Work (SOW) See Section J, SEED Project

Requirements MACC 3.0 Requirement for RFP.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-12 Inspection of Construction. 1996-08 52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements. 1996-08 0001 Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Each task order will clarify specific inspection and acceptance locations/personnel.

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Email: robert.moore.6@us.af.mil Telephone: 813-828-3577

Section F - Deliveries or Performance

FEDERAL LEGAL HOLIDAYS

The following Federal legal holidays are observed by this base:

New Year's Day 1 January Martin Luther King's Birthday Third Monday in January 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 of November Christmas Day 25 December

NOTE: Any of the above holidays falling on Saturday will be observed on the preceding Friday; holidays falling on Sunday will be observed on the following Monday.

0001 Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2020

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2019

to

19 SEP 2020

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2021

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2020

to

19 SEP 2021

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2022

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2021

to

19 SEP 2022

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2023

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2022

to

19 SEP 2023

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2024

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2023

to

19 SEP 2024

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before

19 SEP 2025

Lot

Place of Performance

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2024

to

19 SEP 2025

Option Line Item

Delivery Schedule Ship To Address

Delivery On Or Before Place of Performance

19 SEP 2026

Lot

DoDAAC: F2V3FQ Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2V3FQ 6 CES CE CEN

7621 HILLSBOROUGH LOOP DR

AF NO MILS BILLS PROC CP 8138285877

TAMPA, FL 33621 5207

United States

OfficeCode:

Mr. Robert Moore Telephone: 813-828-3577 Email: robert.moore.6@us.af.mil

Period of Performance From

20 SEP 2025

to

19 SEP 2026

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.247-34 F.o.b. Destination. 1991-11

FAR Clauses Incorporated by Full Text

52.211-10 Commencement, Prosecution, and Completion of Work. 1984-04 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 __to be specified in each task order__ [Contracting Officer insert number] calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than __to be specified in each task order__.* The time stated for completion shall include final cleanup of the premises.

Section G - Contract Administration Data

G-1 ADMINISTRATIVE MATTERS

The address and telephone number for Performance Management Flight:

6th Contracting Squadron 2610 Pink Flamingo Ave MacDill AFB, FL 33621-5119

(813) 828-3074

G-2 CONTRACTOR'S CONTRACT ADMINISTRATION

To Be Completed By The Contractor:

Name and Title:

Responsible Office:

Address:

Telephone Number:

Email:

Cage Code:

Duns Number:

Tax Identification Number:

G-3 INDIVIDUAL(S) AUTHORIZED TO NEGOTIATE OR DISCUSS PROPOSAL

To Be Completed By The Contractor:

Name of Primary: Name of Alternate:

Address: Address:

Telephone #: Telephone #:

Alternate #: Alternate #:

Fax No: Fax No:

Email: Email:

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2012-06 252.236-7000 Modification Proposals--Price Breakdown 1991-12

FAR Clauses Incorporated by Full Text

52.232-10 Payments under Fixed-Price Architect-Engineer Contracts. 2010-04

As prescribed in 32.111(c)(1), insert the following clause: Payments under Fixed-Price Architect-Engineer Contracts (Apr 2010) (a) Estimates shall be made monthly of the amount and value of the work and services performed by the Contractor under this contract which meet the standards of quality established under this contract. The estimates, along with any supporting data required by the Contracting Officer, shall be prepared by the Contractor and submitted along with its voucher.

(b) After receipt of each substantiated voucher, the Government shall pay the voucher as approved by the Contracting Officer or authorized representative. The Contracting Officer shall require a withholding from amounts due under paragraph (a) of this clause of up to 10 percent only if the Contracting Officer determines that such a withholding is necessary to protect the Government's interest and ensure satisfactory completion of the contract. The amount withheld shall be determined based upon the Contractor's performance record under this contract. Whenever the Contracting Officer determines that the work is substantially complete and that the amount retained is in excess of the amount adequate for the protection of the Government, the Contracting Officer shall release the excess amount to the Contractor. (c) Upon satisfactory completion by the Contractor and final acceptance by the Contracting Officer of all the work done by the Contractor under the "Statement of Architect-Engineer Services", the Contractor will be paid the unpaid balance of any money due for work under the statement, including all withheld amounts. (d) Before final payment under the contract, or before settlement upon termination of the contract, and as a condition precedent thereto, the Contractor shall execute and deliver to the Contracting Officer a release of all claims against the Government arising under or by virtue of this contract, other than any claims that are specifically excepted by the Contractor from the operation of the release in amounts stated in the release. (e) Notwithstanding any other provision in this contract, and specifically paragraph (b) of this clause, progress payments shall not exceed 80 percent on work accomplished on undefinitized contract actions. A "contract action" is any action resulting in a contract, as defined in FAR Subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes. (End of clause)

52.236-22 Design Within Funding Limitations. 1984-04 As prescribed in 36.609-1(c), insert the following clause: Design Within Funding Limitations (Apr 1984) (a) The Contractor shall accomplish the design services required under this contract so as to permit the award of a contract, using standard Federal Acquisition Regulation procedures for the construction of the facilities designed at a price that does not exceed the estimated construction contract price as set forth in paragraph (c) of this clause. When bids or proposals for the construction contract are received that exceed the estimated price, the contractor shall perform such redesign and other services as are necessary to permit contract award within the funding limitation. These additional services shall be performed at no increase in the price of this contract. However, the Contractor shall not be required to perform such additional services at no cost to the Government if the unfavorable bids or proposals are the result of conditions beyond its reasonable control. (b) The Contractor will promptly advise the Contracting Officer if it finds that the project being designed will exceed or is likely to exceed the funding limitations and it is unable to design a usable facility within these limitations. Upon receipt of such information, the Contracting Officer will review the Contractor's revised estimate of construction cost. The Government may, if it determines that the estimated construction contract price set forth in this contract is so low that award of a construction contract not in excess of such estimate is improbable, authorize a change in scope or materials as required to reduce the estimated construction cost to an amount within the estimated construction contract price set forth in paragraph (c) of this clause, or the Government may adjust such estimated construction contract price. When bids or proposals are not solicited or are unreasonably delayed, the Government shall prepare an estimate of constructing the design submitted and such estimate shall be used in lieu of bids or proposals to determine compliance with the funding limitation. (c) The estimated construction contract price for the project described in this contract is $__500,000,000.00__. (End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2013-05 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). __to be specified on each task order__ (Contracting Officer: Insert applicable document type(s).

Note: If a Combo document type is identified but not supportable by the Contractors business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. __to be specified on each task order__ (Contracting Officer: Insert inspection and acceptance locations or Not applicable.) (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 || __to be specified on each task order__ || Issue By DoDAAC || __to be specified on each task order__ || Admin DoDAAC || __to be specified on each task order__ || Inspect By DoDAAC || __to be specified on each task order__ || Ship To Code || __to be specified on each task order__ || Ship From Code || __to be specified on each task order__ || Mark For Code || __to be specified on each task order__ || Service Approver (DoDAAC) || __to be specified on each task order__ || Service Acceptor (DoDAAC) || __to be specified on each task order__ || Accept at Other DoDAAC || __to be specified on each task order__ || LPO DoDAAC || __to be specified on each task order__ || DCAA Auditor DoDAAC || __to be specified on each task order__ || Other DoDAAC(s) || __to be specified on each task order__ (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/acceptance locations apply, or Not applicable.) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the Send Additional Email Notifications field of WAWF once a document is submitted in the system. __to be specified on each task order__ ____ (Contracting Officer: Insert applicable email addresses or Not applicable.) (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __to be specified on each task order__ (Contracting Officer: Insert applicable information or Not applicable.) (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H-1 PAYMENT FOR MATERIALS STORED ON SITE

(a) Payment for materials/equipment stored on site may be authorized on a case-by-case basis.

(b) Consideration for payment for materials stored on site is subject to the following conditions:

(1) The contractor shall furnish the contracting officer a list of the major high-cost items to be incorporated into the contract and for which payment, prior to installation, will be requested.

(2) Payment is limited to major high-cost items. Payment of major high-cost items does not include contractor overhead and profit.

(3) Payment requests shall be consistent with approved material submittals and shall be supported by the following documents:

Certified paid vendor invoices Inventory checklists, jointly validated by the contractor, contract administrator, and/or construction inspector.

Accepted delivery tickets, if applicable.

(4) All material for which payment is requested shall be delivered to an approved location on-site, and certified that none will be removed without written permission of the contracting officer. Materials may also be stored in a bonded warehouse offsite if suitable storage space is not available on base.

(5) Payments will be made monthly, or at more frequent intervals as determined by the contracting officer.

(6) The contractor shall remain responsible and retain title to the materials until incorporated into the work.

H-2 ANNUAL PERFORMANCE REVIEW

Ninety (90) days before the exercise of each option year, the Government will perform an assessment of each MACC Contractors performance based on their aggregate performance on MACC task orders since initial contract award (using the methodology listed in the MACC SOW under III. ANNUAL PERFORMACE REVIEW page 01500-5). The Government may extend the term of this contract by written notice to the Contractors that have done a satisfactory job on executing task orders and have no major contract deficiencies. Notice of the option to extend the term of the contract shall be given to those Contractors within 15 days of contract expiration; 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. A Contractor rated as Satisfactory will be renewed for the next option year. Failure to participate in good faith and/or an overall annual performance assessment rating of Marginal or Unsatisfactory may result in the contractor being off-ramped from the multiple award program. An off-ramp decision results in contract expiration on the anniversary date of the basic contract and no remaining option period(s) being exercised.

H-3 PHYSICAL DATA/WEATHER CONDITIONS

Weather statistics charts will be used to evaluate any request for time extension due to unusually severe weather. To receive a time extension for unusually severe weather, the contractor must demonstrate (1) that the weather was unforeseeable, that is, unusually severe, and (2) that critical work was actually delayed by the weather. Harsh weather preventing work alone is insufficient for a time extension under the Default Clause. Further, weather statistics must relate to the place of performance.

H-4 NONAPPROPRIATED FUND (NAF) GENERAL PROVISIONS

See Section J, NAF Clauses

H-5 Contractor Consent to Background Checks

The contractor and, as applicable, subcontractor shall not employ persons for work on this contract if such employee is identified as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation and its population, nor shall the contractor or subcontractor employ persons under this contract who have an outstanding criminal warrant as identified by Law Enforcement Agency Data System (LEADS) through the National Crime Information Center. LEADS checks will verify if a person is wanted by local, state, and federal agencies. All contractor and subcontractor personnel must consent to LEADS background checks. Contractor and subcontractor personnel who do not consent to a LEADS check will be denied access to the installation. Information required to conduct a LEADS check includes:

full name, driver's license number, and/or social security number, date of birth of the person entering the installation, and completion of a background check questionnaire. The contractor shall provide this information using Attachment 6, Background Check Template, and shall submit it in conjunction with the contractor's request for either base or vehicle passes to 6cons.lgcm@us.af.mil.

Completion of a successful LEADS check does not invalidate the requirement for an escort when contractor or subcontractor personnel are working within controlled or restricted areas.

Contractors shall ensure their employees and those of their subcontracts have the proper credentials allowing them to work in the United States. Persons later found to be undocumented or illegal aliens will be remanded to the proper authorities.

The contractor shall not be entitled to any compensation for delays or expenses associated with complying with the provisions of this clause. Furthermore, nothing in this clause shall excuse the contractor from proceeding with the contract as required.

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03 As prescribed in 211.274-6(a)(1), use the following clause: ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media. Concatenated unique item identifier means (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or (2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number. Data matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022. Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows. DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html. DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number.

For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency. Governments unit acquisition cost means (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery; (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the Government at the time of delivery; and (3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery. Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459. Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier. Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts. Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions. Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface. Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise. Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment. Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier. Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier. Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto. Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent. Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http:// www.acq.osd.mil/dpap/pdi/uid/uii_types.html. (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Governments unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ (ii) Items for which the Governments unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ (If items are identified in the Schedule, insert See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____. (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____. (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology International symbology specification Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology Transfer Syntax for High Capacity Automatic Data Capture Media. (5) Unique item identifier. (i) The Contractor shall (A) Determine whether to (1) Serialize within the enterprise identifier; (2) Serialize within the part, lot, or batch number; or (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version; (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Governments unit acquisition cost. (11) Unit of measure. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1) (v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.** (4) Issuing agency code (if concatenated unique item identifier is used).** (5) Enterprise identifier (if concatenated unique item identifier is used).** (6) Original part number (if there is serialization within the original part number).** (7) Lot or batch number (if there is serialization within the lot or batch number).** (8) Current part number (optional and only if not the same as the original part number).** (9) Current part number effective date (optional and only if current part number is used).** (10) Serial number (if concatenated unique item identifier is used).** (11) Description. ** Once per item. (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods

(i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items. (End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-13 Contractor Code of Business Ethics and Conduct. 2015-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2016-10 52.204-13 System for Award Management Maintenance. 2016-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 52.204-22 Alternative Line Item Proposal. 2017-01 52.207-6 Solicitation of Offers from Small Business Concerns and Small

Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts).

2016-10

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

2015-10

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.

2013-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.210-1 Market Research. 2011-04 52.211-13 Time Extensions. 2000-09 52.215-2 Audit and Records-Negotiation. 2010-10 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.219-6 Notice of Total Small Business Set-Aside. 2011-11 52.219-8 Utilization of Small Business Concerns. 2016-11 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Limitations on Subcontracting. 2017-01 52.222-3 Convict Labor. 2003-06 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. 2018-05 52.222-6 Construction Wage Rate Requirements. 2014-05 52.222-7 Withholding of Funds. 2014-05 52.222-8 Payrolls and Basic Records. 2014-05 52.222-9 Apprentices and Trainees. 2005-07 52.222-10 Compliance with Copeland Act Requirements. 1988-02 52.222-11 Subcontracts (Labor Standards). 2014-05 52.222-12 Contract Termination-Debarment.