16RA200SABERSolicitation.pdf

Simplif ied Acquistion of Base Engineering Requirements (SABER) Nellis AFB and Creech AFB, NV.

Facisimile offer/amendments are NOT authorized.

Proposal submitted prior to the date specif ied in Block 13a below w ill be accepted, and is encouraged.

This project is being solicited as a competitive HUBZone Set-Aside in accordance w ith the Small Business Administration, IAW FAR 19.1305.

All times are show n in local Pacif ic Daylight Time (PDT).

JULIA A. PETTIT 702-652-8482

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

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

NEGOTIATED

31-May-2016

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

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

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________1825 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________4 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________30 Jun 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, X is not required.

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

D. Offers providing less than _______120 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

99 CONS/LGCA

5865 SWAAB BLVD, BLDG 588

NELLIS AFB NV 89191-7063

FA4861

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:30 PM (hour) Sealed envelopes containing offers

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

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

702-652-2532FAX:TEL: 702-652-9113 TEL: FAX:

FA4861-16-R-A200 64

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

FA4861-16-R-A200

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Lot SABER - Ordering Period One

FFP

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

(SABER): Contractor shall furnish all plant labor, equipment, materials, transportation, supervision, administration, and all else necessary to perform all work ordered under this Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Individual task orders for construction projects issued by the Contracting Officer under the contract may be issued and all work shall be accomplished, under the terms and conditions specified, attached or referenced herein. See Exhibit 01, Pricing Schedule - Year One.

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Lot SABER - Ordering Period Two

FFP

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

(SABER): Contractor shall furnish all plant labor, equipment, materials, transportation, supervision, administration, and all else necessary to perform all work ordered under this Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Individual task orders for construction projects issued by the Contracting Officer under the contract may be issued and all work shall be accomplished, under the terms and conditions specified, attached or referenced herein. See Exhibit 02, Pricing Schedule - Year Two.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot SABER - Ordering Period Three

FFP

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

(SABER): Contractor shall furnish all plant labor, equipment, materials, transportation, supervision, administration, and all else necessary to perform all work ordered under this Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Individual task orders for construction projects issued by the Contracting Officer under the contract may be issued and all work shall be accomplished, under the terms and conditions specified, attached or referenced herein. See Exhibit 03, Pricing Schedule - Year Three.

UNIT UNIT PRICE MAX AMOUNT

0004 1 Lot SABER - Ordering Period Four

FFP

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

(SABER): Contractor shall furnish all plant labor, equipment, materials, transportation, supervision, administration, and all else necessary to perform all work ordered under this Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Individual task orders for construction projects issued by the Contracting Officer under the contract may be issued and all work shall be accomplished, under the terms and conditions specified, attached or referenced herein. See Exhibit 04, Pricing Schedule - Year Four.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Lot SABER - Ordering Period Five

FFP

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

(SABER): Contractor shall furnish all plant labor, equipment, materials, transportation, supervision, administration, and all else necessary to perform all work ordered under this Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Individual task orders for construction projects issued by the Contracting Officer under the contract may be issued and all work shall be accomplished, under the terms and conditions specified, attached or referenced herein. See Exhibit 05, Pricing Schedule - Year Five.

ITEM(S) 0001 - PRICING SCHEDULE - YEAR ONE

NELLIS SABER IDIQ

EXHIBIT 01

PRICING SCHEDULE - ORDERING PERIOD 01

0001: Contractor shall furnish all plant, labor, equipment, material, and supervision necessary to perform all work to complete Nellis SABER IDIQ, at Nellis AFB, and Creech AFB, Nevada, as ordered by the Contracting Officer. All work is to be performed in strict accordance with the plans, specifications, and the terms and conditions of the contract. The performance period within which to issue delivery orders shall be for a period of 365 days after the date of award (See Section F).

ITEM # DESCRIPTION

Estimated Annual Amount Coefficient Total

Nellis AFB to include work within 10 miles of Nellis AFB

0001AA

Unrestricted Area standard Working Hours (as defined in "Definitions" of specifications) $3,048,500.00

0001AB

Unrestricted Area Non-Standard Working Hours (as defined in "Definitions" of specifications) $234,500.00

0001AC

Controlled Area Standard Working Hours (as defined in "Definitions" of specifications) $938,000.00

0001AD

Restricted Area Standard Working Hours (as defined in "Definitions" of specifications) $469,000.00

Creech AFB to include work within 20 miles of Creech AFB

0001AE

defined in "Definitions" of specifications) $1,155,000.00

0001AF

(as defined in "Definitions" of specifications) $115,500.00

0001AG

defined in "Definitions" of specifications) $577,500.00

0001AH

defined in "Definitions" of specifications) $462,000.00

ITEM # DESCRIPTION

Estimated

Days

Price Per Day Per Escort Total

0001AJ

Contractor Provided Escort (In accordance with Attachment 01, paragraph 33) 1,200

ITEM # DESCRIPTION Unit

Quantity Unit Price Total

SABER Project - Cost Estimate: Contractor shall provide all work and incidental requirements necessary to prepare, provide and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), a period of performance. Government will provide a Statement of Work (SOW) and drawings, where applicable.

0001AK LOW value projects (under $400,000) EA 8

0001AL HIGH value projects ($400,001 to $1,000,000) EA 8

SABER Project – 10% Design & Cost Estimate: Contractor shall provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of performance for ordered projects.

0001AM LOW value projects (under $400,000) EA 8

0001AN HIGH value projects ($400,001 to $1,000,000) EA 8

SABER Project Design, 10 % Cost Estimate & Survey: Contractor shall provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead- Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a

0001AP LOW value projects (under $400,000) EA 30

0001AQ HIGH value projects ($400,001 to $1,000,000) EA 30

SABER Project – 35% Design & Cost incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a

0001AR LOW value projects (under $400,000) EA 8

0001AS HIGH value projects ($400,001 to $1,000,000) EA 8 and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead- Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a

0001AT LOW value projects (under $400,000) EA 30

0001AU HIGH value projects ($400,001 to $1,000,000) EA 30

Grand Total: Add all total’s for first year contract prices to arrive at grand total for first year. $

ITEM(S) 0002 - PRICING SCHEDULE - YEAR TWO

EXHIBIT 02

PRICING SCHEDULE - ORDERING PERIOD 02

0002: Contractor shall furnish all plant, labor, equipment, material, and supervision necessary to perform all work to complete Nellis SABER IDIQ, at Nellis AFB, and Creech AFB, Nevada, as ordered by the Contracting Officer. All work is to be performed in strict accordance with the plans, specifications, and the terms and conditions of the contract. The performance period within which to issue delivery orders shall be for a period of 365 days after the date of award (See Section F).

ITEM # DESCRIPTION

Estimated

Nellis AFB to include work within 10 miles of Nellis AFB

0002AA

Unrestricted Area standard Working Hours (as defined in "Definitions" of specifications) $3,048,500.00

0002AB

Unrestricted Area Non-Standard Working Hours (as defined in "Definitions" of specifications) $234,500.00

0002AC

0002AD

Creech AFB to include work within 20 miles of Creech AFB

0002AE

(as defined in "Definitions" of specifications) $1,155,000.00

0002AF

Unrestricted Area Non-Standard Working Hours (as defined in "Definitions" of specifications) $115,500.00

0002AG

0002AH

Days

Price Per Day Per Escort Total

0002AJ

Contractor Provided Escort (In accordance with Attachment 01, paragraph 33) 1,200 requirements necessary to prepare, provide and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), a period of performance.

Government will provide a Statement of Work (SOW) and drawings, where applicable.

0002AK LOW value projects (under $400,000) EA 8

0002AL

HIGH value projects ($400,001 to

$1,000,000) EA 8

Estimate: Contractor shall provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of performance for ordered projects.

0002AM LOW value projects (under $400,000) EA 8

0002AN

SABER Project Design, 10 % Cost Estimate & Survey: Contractor shall provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0002AP LOW value projects (under $400,000) EA 30

0002AQ

$1,000,000) EA 30

ITEM # DESCRIPTION Unit Estimated Unit Price Total

Quantity and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of

0002AR LOW value projects (under $400,000) EA 8

0002AS

provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0002AT LOW value projects (under $400,000) EA 30

0002AU

ITEM(S) 0003 - PRICING SCHEDULE - YEAR THREE

EXHIBIT 03

PRICING SCHEDULE - ORDERING PERIOD 03

0003: Contractor shall furnish all plant, labor, equipment, material, and supervision necessary to perform all work to complete Nellis SABER IDIQ, at Nellis AFB, and Creech AFB, Nevada, as ordered by the Contracting Officer. All work is to be performed in strict accordance with the plans, specifications, and the terms and conditions of the contract. The performance period within which to issue delivery orders shall be for a period of 365 days after the date of award (See Section F).

ITEM # DESCRIPTION

Estimated

Nellis AFB to include work within 10 miles of Nellis AFB

0003AA

defined in "Definitions" of specifications) $3,048,500.00

0003AB

(as defined in "Definitions" of specifications) $234,500.00

0003AC

0003AD

Creech AFB to include work within 20 miles of Creech AFB

0003AE

defined in "Definitions" of specifications) $1,155,000.00

0003AF

(as defined in "Definitions" of specifications) $115,500.00

0003AG

0003AH

Days

Price Per Day Per Escort Total

0003AJ

Contractor Provided Escort (In accordance with Attachment 01, paragraph 33) 1,200 requirements necessary to prepare, provide and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), a period of performance. Government will provide a Statement of Work (SOW) and drawings, where applicable.

0003AK LOW value projects (under $400,000) EA 8

0003AL HIGH value projects ($400,001 to $1,000,000) EA 8 incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a

0003AM LOW value projects (under $400,000) EA 8

0003AN HIGH value projects ($400,001 to $1,000,000) EA 8 and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead- Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a

0003AP LOW value projects (under $400,000) EA 30

0003AQ HIGH value projects ($400,001 to $1,000,000) EA 30 incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a

0003AR LOW value projects (under $400,000) EA 8

0003AS HIGH value projects ($400,001 to $1,000,000) EA 8 and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead- Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a

0003AT LOW value projects (under $400,000) EA 30

0003AU HIGH value projects ($400,001 to $1,000,000) EA 30

ITEM(S) 0004 - PRICING SCHEDULE - YEAR FOUR

EXHIBIT 04

PRICING SCHEDULE - ORDERING PERIOD 04

0004: Contractor shall furnish all plant, labor, equipment, material, and supervision necessary to perform all work to complete Nellis SABER IDIQ, at Nellis AFB, and Creech AFB, Nevada, as ordered by the Contracting Officer. All work is to be performed in strict accordance with the plans, specifications, and the terms and conditions of the contract. The performance period within which to issue delivery orders shall be for a period of 365 days after the date of award (See Section F).

0004AA

(as defined in "Definitions" of specifications) $3,048,500.00

0004AB

Unrestricted Area Non-Standard Working

0004AC

0004AD

0004AE

0004AF

Hours (as defined in "Definitions" of specifications) $115,500.00

0004AG

0004AH

Days

Price Per Day Per Escort Total

0004AJ

requirements necessary to prepare, provide and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), a period of performance.

Government will provide a Statement of

0004AK LOW value projects (under $400,000) EA 8

0004AL

and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of

0004AM LOW value projects (under $400,000) EA 8

0004AN

provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0004AP LOW value projects (under $400,000) EA 30

0004AQ

and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of

0004AR LOW value projects (under $400,000) EA 8

0004AS

provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0004AT LOW value projects (under $400,000) EA 30

0004AU

ITEM(S) 0005 - PRICING SCHEDULE - YEAR FIVE

EXHIBIT 05

PRICING SCHEDULE - ORDERING PERIOD 05

0005: Contractor shall furnish all plant, labor, equipment, material, and supervision necessary to perform all work to complete Nellis SABER IDIQ, at Nellis AFB, and Creech AFB, Nevada, as ordered by the Contracting Officer. All work is to be performed in strict accordance with the plans, specifications, and the terms and conditions of the contract. The performance period within which to issue delivery orders shall be for a period of 365 days after the date of award (See Section F).

ITEM # DESCRIPTION

Estimated

0005AA

(as defined in "Definitions" of specifications) $3,048,500.00

0005AB

Unrestricted Area Non-Standard Working

0005AC

0005AD

0005AE

0005AF

Hours (as defined in "Definitions" of specifications) $115,500.00

0005AG

0005AH

Days

Price Per Day Per Escort Total

0005AJ

requirements necessary to prepare, provide and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), a period of performance.

Government will provide a Statement of

0005AK LOW value projects (under $400,000) EA 8

0005AL

and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of

0005AM LOW value projects (under $400,000) EA 8

0005AN

provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0005AP LOW value projects (under $400,000) EA 30

0005AQ

and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary to prepare, provide, and negotiate , as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings, a Statement of Work (SOW), and a period of

0005AR LOW value projects (under $400,000) EA 8

0005AS

provide all work and incidental requirements necessary to attend site visits, scoping meetings, and negotiation sessions as necessary, and accomplish Lead-Based Paint (LBP) and Asbestos survey to provide survey reports and prepare, provide, and negotiate, as necessary, a detailed cost estimate, (to include prepriced and non-prepriced items), drawings , a Statement of Work (SOW), and a period of

0005AT LOW value projects (under $400,000) EA 30

0005AU

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

1.00 $2,000.00 1,000.00 $35,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 $2,000.00 10.00 $1,000,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 $2,000.00 1,000.00 $35,000,000.00 0002 1.00 $2,000.00 1,000.00 $35,000,000.00 0003 1.00 $2,000.00 1,000.00 $35,000,000.00 0004 1.00 $2,000.00 1,000.00 $35,000,000.00 0005 1.00 $2,000.00 1,000.00 $35,000,000.00

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

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001 1.00

$2,000.00

10.00

$1,000,000.00

0002 1.00

0003 1.00

0004 1.00

0005 1.00

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY REFERENCE

52.236-21 Alt I Specifications and Drawings for Construction (Feb 1997) -

Alternate I

APR 1984

252.227-7023 Drawings and Other Data to become Property of Government MAR 1979

CLAUSES INCORPORATED BY FULL TEXT

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall--

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

See Section J NOTE: Drawings and/or specifications will be added when necessary to each Task Order.

(End of clause)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

52.246-12 Inspection of Construction AUG 1996 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-SEP-2016 TO

31-AUG-2017

N/A 99 CES/CEN

FRANK WERTIN

6020 BEALE AVE, BLDG 812, STE 125

NELLIS AFB NV 89191-7260

682-6862

F3GHFA

0002 POP 01-SEP-2017 TO

31-AUG-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-SEP-2018 TO

31-AUG-2019

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-SEP-2019 TO

31-AUG-2020

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-SEP-2020 TO

31-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

52.211-13 Time Extensions SEP 2000 52.211-18 Variation in Estimated Quantity APR 1984 52.247-34 F.O.B. Destination NOV 1991

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

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than the date specified in each individual task order. The time stated for completion shall include final cleanup of the premises.

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

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the following amounts:

(1) The sum of $169.00 for each day of unexcusable delay past the scheduled completion date until the date of beneficial occupancy (i.e., substantial completion as determined by the Contracting Officer);

(2) An additional sum of $232.79 for the first and last day of unexcusable delay exceeding the scheduled completion date; and

(3) The sum of $42.45 for each day of unexcusable delay exceeding the date of the beneficial occupancy (i.e., substanstial completion as determined by the Contracting Officer) or the established completion date, whichever occurs later, until the project is accepted by the Government; including, but not limited to the completion of all punchlist items, final submittals, and cleanup.

(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.

Section G - Contract Administration Data

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

252.232-7006 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).

Invoice 2 in 1

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

F3GHFA

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700 Issue By DoDAAC FA4861 Admin DoDAAC FA4861 Inspect By DoDAAC F3GHFA

(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 email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

**Email addresses will be provided per task order/delivery order.**

(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.

Not applicable

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

Section I - Contract Clauses

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

Improper Activity

MAY 2014

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

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award NOV 2011 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015

52.222-27 Affirmative Action Compliance Requirements for Construction

APR 2015

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

MAY 2014

52.222-34 Project Labor Agreement MAY 2010 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans OCT 2015 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-6 Drug-Free Workplace MAY 2001 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-14 Irrevocable Letter of Credit NOV 2014 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-27 Prompt Payment for Construction Contracts MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-4 Physical Data APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984

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

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-15 Schedules for Construction Contracts APR 1984 52.236-17 Layout of Work APR 1984 52.236-26 Preconstruction Conference FEB 1995 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Items DEC 2015 52.245-1 Government Property APR 2012 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 52.249-2 Alt I Termination for Convenience of the Government (Fixed-

Price) (Apr 2012) - Alternate I

SEP 1996

52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7004 Display of Fraud Hotline Poster(s) OCT 2015 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

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

OCT 2015

252.216-7006 Ordering MAY 2011 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7005 Airfield Safety Precautions DEC 1991 252.236-7006 Cost Limitation JAN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013

52.216-18 ORDERING. (OCT 1995)

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

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

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

52.216-19 ORDER LIMITATIONS. (OCT 1995)

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

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

(1) Any order for a single item in excess of $1,000,000.00;

(2) Any order for a combination of items in excess of $15,000,000.00; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

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

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

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

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

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

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the completion dat of this contract or the last active task order, whichever is later.

52.223-7 NOTICE OF RADIOACTIVE MATERIALS (JAN 1997)

(a) The Contractor shall notify the Contracting Officer or designee, in writing, 30 Calendar days prior to the delivery of, or prior to completion of any servicing required by this contract of, items containing either (1) radioactive material requiring specific licensing under the regulations issued pursuant to the Atomic Energy Act of 1954, as amended, as set forth in Title 10 of the Code of Federal Regulations, in effect on the date of this contract, or

(2) other radioactive material not requiring specific licensing in which the specific activity is greater than 0.002 microcuries per gram or the activity per item equals or exceeds 0.01 microcuries. Such notice shall specify the part or parts of the items which contain radioactive materials, a description of the materials, the name and activity of the isotope, the manufacturer of the materials, and any other information known to the Contractor which will put users of the items on notice as to the hazards involved (OMB No. 9000-0107).

(b) If there has been no change affecting the quantity of activity, or the characteristics and composition of the radioactive material from deliveries under this contract or prior contracts, the Contractor may request that the…