FA500420R0001.pdf

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

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

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION

CALL:

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

SOLICITATION

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

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

b. An offer guarantee is, is not required.

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

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

STANDARD FORM 1442 (REV. 8/2014)

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

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

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

12b. CALENDAR DAYS

YES NO

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

AMOUNTS

OFFER (Must be fully completed by offeror)

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

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

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT

NUMBER

DATE.

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

21. ITEMS ACCEPTED:

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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

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

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

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

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

BY

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

Section A - Solicitation/Contract Form

FA500420R0001

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Paving MATOC Base Year - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Option Line Item

Paving MATOC Option Year 1 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Option Line Item

Paving MATOC Option Year 2 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Option Line Item

Paving MATOC Option Year 3 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Option Line Item

Paving MATOC Option Year 4 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations

Job necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Option Line Item

Paving MATOC Option Year 5 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Option Line Item

Paving MATOC Option Year 6 - The contractor shall provide all plant, labor, supervision, equipment, materials and labor to perform all operations necessary and/or required to maintain, repair and construct base and airfield and non-airfield pavements surfaces in accordance with the attached specifications and any task orders issued in accordance with the terms of the contract.

Product Service Code: Z2LB Firm Fixed Price

Job

Section C - Description/Specifications/Statement of Work

Requirements Interior Alaska military installations require paving projects of various size and nature of roads, parking lots, airfields, and other misc paving requirements to be accomplished each year.

DFARS Clauses Incorporated by Full Text

252.222-7000 Restrictions on Employment of Personnel 2000-03 As prescribed in 222.7004, use the following clause:

RESTRICTIONS ON EMPLOYMENT OF PERSONNEL (MAR 2000)

(a) The Contractor shall employ, for the purpose of performing that portion of the contract work in __Alaska__, individuals who are residents thereof and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills to perform the contract.

(b) The Contractor shall insert the substance of this clause, including this paragraph (b), in each subcontract awarded under this contract.

(End of clause)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-12 Inspection of Construction. 1996-08 0001 Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance requirements will be determined on each order.

DoDAAC: FA5004 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA5004 354 CONS PK

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702 2200

United States

OfficeCode:

Contracting Officer / Contracting Officer Rep Telephone: per project Email: per project

Section F - Deliveries or Performance

0001 Delivery Schedule Period of Performance From

01 MAY 2020

to

30 APR 2021

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2021

to

30 APR 2022

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2022

to

30 APR 2023

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2023

to

30 APR 2024

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2024

to

30 APR 2025

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2025

to

30 APR 2026

Option Line Item

Delivery Schedule Period of Performance

From

01 MAY 2026

to

30 APR 2027

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 Alternate I Commencement, Prosecution, and Completion of Work. - (Alternate I) 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 __10 or Per Task Order Schedule__ [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 __Per Task Order Schedule__.* The time stated for completion shall include final cleanup of the premises.

* The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.

(End of clause) Alternate I (Apr1984). If the completion date is expressed as a specific calendar date, computed on the basis of the contractor receiving the notice to proceed by a certain day, add the following paragraph to the basic clause:

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by __10 calendar days from task order award notice__ [Contracting Officer insert date]. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

Section G - Contract Administration Data

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. 2018-12 252.236-7000 Modification Proposals--Price Breakdown 1991-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

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

(WAWF).

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

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

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

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

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

and

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

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

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

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

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

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

(ii) For fixed price line items

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

__Construction Invoice__ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

__Construction Invoice__ (Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

(f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.]

(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 || __Per Task Order__ | | Issue By DoDAAC || __Per Task Order__ | | Admin DoDAAC || __Per Task Order__ | | Inspect By DoDAAC || __Per Task Order__ | | Ship To Code || __Per Task Order__ | | Ship From Code || __Per Task Order__ | | Mark For Code || __Per Task Order__ | | Service Approver (DoDAAC) || __Per Task Order__ | | Service Acceptor (DoDAAC) || __Per Task Order__ | | Accept at Other DoDAAC || __Per Task Order__ | | LPO DoDAAC || __Per Task Order__ | | DCAA Auditor DoDAAC || __Per Task Order__ | | Other DoDAAC(s) || __Per Task Order__ |

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact.

__Per Task Order__ (Contracting Officer: Insert applicable information or Not applicable.)

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

(End of clause)

Section H - Special Contract Requirements

1. FAIR OPPORTUNITY ON TASK ORDERS

All contract awardees will be provided fair opportunity to be considered for each task order, per FAR 16.505(b). Contractors are encouraged to participate in all site visits and submit pricing for all projects. Each TO will be awarded as a result of competition to the contractor who offers either the lowest price or the best value to the government. The contracting officer may utilize broad discretion in determining evaluation criteria, and their relative importance, if factors other than price are utilized. Those additional factors will be specified on the Notice of Intent to place an order. Any FAR 14 or FAR 15 referenced language is incidental and will not apply.

Price will be evaluation criteria in all task orders. The Contractor will provide their best price for the individual task order.

There are no pre-established prices established within the contract. The Contractor will utilize the Pricing Data Sheet (PDS) attached to each Notice of Intent when providing their price for each individual task order.

Examples of evaluation criteria that may be utilized at the task order level include, but are not limited to:

A. Contractor performance on prior task orders including:

(i) Problem identification and resolution

(ii) Adherence to Quality Control Plan

(iii) Designation of onsite managers authorized to make decision on behalf of contractor

(iv) Quality of work

(v) Customer satisfaction

*Note: If the Contractor does not have any recent or relevant past performance, as defined by the task order, the past performance rating will receive a neutral rating.

B. Specific technical and/or management capabilities C. Relevant Experience D. Availability of labor/resources (capacity to perform) E. Ability to meet governments requested schedule

2. DECENTRALIZED ORDERING

Orders processed under this contract will be decentralized, meaning installation Contracting Officers will solicit contract holders for local requirements and administer the resulting orders. The following ordering offices may solicit and place task orders:

1. 354th Contracting Squadron: Eielson Air Force Base (will also place orders for Clear AFS)

2. RCO-AK: Ft Wainwright (will also place orders for Ft Greely)

3. 168th Air National Guard: Eielson Air Force Base

3. ORDERING PROCESS

Task Order Fair Opportunity Notice of Intent:

The ordering Contracting Officer will initiate the task order process by sending notice and attachments (hereafter referred to as the NOI package) to IDIQ holders following FAR 16.505. The NOI package should include the following information:

Date of package Location of work Site Visit information Pricing Data Sheet Period of performance Identification of liquidated damages rate, if applicable Evaluation factors, if other than price alone Project specific statement of work/drawings/etc Bonding requirements Other requirement documents Other pertinent data such as installation related restriction periods

4. GUARANTEED MINIMUM

Upon contract award, each awardee will receive an initial task order for the contract minimum of $500.00 to cover the expense of attending a post award conference. The post award conference will be conducted within 30 days following contract award and will be held at Eielson AFB, Alaska. The Government will provide the dates, format, and agenda within approximately two (2) weeks after contract award. It is anticipated the post award conference will be 4-6 hours in length. The Government will not pay any additional costs incurred above this amount.

Contract awardees attending the post award conference are authorized up to three (3) contractor management staff. At the request of the awardee, the Contracting Officer (CO) may approve additional attendees, at no cost to the Government, if space is available. The post award conference will focus on contract terms and conditions, fire and safety, base access, bonding requirements, and additional topics.

5. ON-RAMP/OFF-RAMP PROCEDURES

All active contract holders are notified that there is no promise, express or implied, of exclusivity. The government reserves the right, at any time during the contract period, to evaluate the market to determine if it is in the government's interest to award contracts to additional qualified firms by employing "on-ramp" procedures.

During a contract on-ramp, the Government will advertise the reopening of the competition on https//www.beta.sam.gov, and potential awardees shall meet the criteria established in the initial solicitation. The solicitation process will be the same as during the original solicitation, but changes may occur if law, regulation, or policy have changed and require alteration to the process. Any new awardees will compete with any existing or remaining MATOC Contractors for all task orders (excluding the need to meet the minimum obligation amount). Any additions due to on-ramps will not increase the contract ceiling and the ordering period for new awardees will not exceed the overall maximum term of the original contract. The Government will not consider unsolicited requests for addition to the competitive pool.

During a contract off-ramp, the contracting officer may elect to remove from the MATOC pool firms that have poor performance or have repetitively failed to participate responsibly in site visits and submit pricing for projects. Contractors are on notice that the Government may eliminate them from further consideration during the ordering period, after the minimum obligation has been satisfied, or the government may choose not to exercise the option to extend the contract of any such contractor.

6. INTERCHANGES

FAR 16.505(b)(1)(ii) states, "the policies in subpart 15.3 do not apply to the ordering process." Therefore, the "establishment of a competitive range" and "conducting discussions" as defined in that subpart is not necessary, nor are they defined in FAR 16.5. Because Interchanges are not found in FAR 15.3, the formal restrictions for Communications, Clarifications, or Discussions do not apply. Interchanges do not require a distinction between whether the Interchange results in a change or only clarify an administrative matter or mistake.

The Notice of Intent will identify the procedures that will be employed to ensure a fair opportunity for competition is afforded to all offerors. The Contracting Officer may determine one or a few Offerors have the highest potential to provide the best value to the Government. Once the offeror(s) is identified, the Government may hold Interchanges with none, one, some, or all offerors that responded to the task order Notice of Intent to address any remaining issues and settle the final terms of the order. These issues may be technical, price or past performance related, or deal with contract documentation.

If the Interchanges do not result in an awardable pricing agreement, the Government may continue Interchanges with the next most favorably positioned offeror(s) for the same purpose, and continue until award is made. Accordingly, the contracting officer may utilize Interchanges to communicate with contractors at any time during the ordering/evaluation process.

FAR Clauses Incorporated by Full Text

52.236-1 Performance of Work by the Contractor. 1984-04 As prescribed in 36.501(b), insert the following clause: [Complete the clause by inserting the appropriate percentage consistent with the complexity and magnitude of the work and customary or necessary specialty subcontracting (see 36.501 (a)).] Performance of Work by the Contractor (Apr 1984) The Contractor shall perform on the site, and with its own organization, work equivalent to at least __fifteen percent (15%)__ [insert the appropriate number in words followed by numerals in parentheses] percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 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 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions.

2007-09

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

2017-01

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 52.204-7 System for Award Management. 2018-10 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-13 System for Award Management Maintenance. 2018-10 52.204-16 Commercial and Government Entity Code Reporting. 2016-07 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. 2011-08 52.215-12 Deviation 2018- O0015

Subcontractor Certified Cost or Pricing Data(Deviation 2018-O0015) 2010-10

52.215-15 Pension Adjustments and Asset Reversions. 2010-10 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB)

Other Than Pensions.

2005-07

52.215-19 Notification of Ownership Changes. 1997-10 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than

Certified Cost or Pricing Data-Modifications.

2010-10

52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-9 Small Business Subcontracting Plan. 2018-08 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-16 Liquidated Damages-Subcontracting Plan. 1999-01 52.222-6 Construction Wage Rate Requirements. 2018-08 52.222-7 Withholding of Funds. 2014-05 52.222-8 Payrolls and Basic Records. 2018-08 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. 2014-05 52.222-13 Compliance with Construction Wage Rate Requirements and Related

Regulations.

2014-05

52.222-14 Disputes Concerning Labor Standards. 1988-02 52.222-15 Certification of Eligibility. 2014-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-27 Affirmative Action Compliance Requirements for Construction. 2015-04 52.222-30 Construction Wage Rate Requirements-Price Adjustment (None or

Separately Specified Method).

2018-08

52.222-37 Employment Reports on Veterans. 2016-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act.

2010-12

52.222-50 Combating Trafficking in Persons. 2019-01 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.223-21 Foams. 2016-06 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.228-2 Additional Bond Security. 1997-10 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-11 Pledges of Assets. 2018-08 52.228-12 Prospective Subcontractor Requests for Bonds. 2014-05 52.228-14 Irrevocable Letter of Credit. 2014-11 52.228-15 Performance and Payment Bonds-Construction. 2010-10 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-23 Assignment of Claims. 2014-05 52.232-27 Prompt Payment for Construction Contracts. 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.236-2 Differing Site Conditions. 1984-04 52.236-3 Site Investigation and Conditions Affecting the Work. 1984-04 52.236-5 Material and Workmanship. 1984-04 52.236-6 Superintendence by the Contractor. 1984-04 52.236-7 Permits and Responsibilities. 1991-11 52.236-8 Other Contracts. 1984-04 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and

Improvements.

1984-04

52.236-10 Operations and Storage Areas. 1984-04 52.236-11 Use and Possession Prior to Completion. 1984-04 52.236-12 Cleaning Up. 1984-04 52.236-13 Accident Prevention. 1991-11 52.236-13 Alternate I Accident Prevention. - (Alternate I) 1991-11 52.236-15 Schedules for Construction Contracts. 1984-04 52.236-16 Quantity Surveys. 1984-04 52.236-16 Alternate I Quantity Surveys. - (Alternate I) 1984-04 52.236-17 Layout of Work. 1984-04 52.236-21 Specifications and Drawings for Construction. 1997-02 52.236-26 Preconstruction Conference. 1995-02 52.242-5 Payments to Small Business Subcontractors. 2017-01 52.242-13 Bankruptcy. 1995-07 52.242-14 Suspension of Work. 1984-04 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.243-4 Changes. 2007-06 52.244-6 Subcontracts for Commercial Items. 2019-08 52.246-21 Warranty of Construction. 1994-03 52.246-21 Alternate I Warranty of Construction. - (Alternate I) 1994-03 52.247-5 Familiarization with Conditions. 1984-04 52.247-12 Supervision, Labor, or Materials. 1984-04 52.247-15 Contractor Responsibility for Loading and Unloading. 1984-04 52.247-16 Contractor Responsibility for Returning Undelivered Freight. 1984-04 52.247-68 Report of Shipment (REPSHIP). 2006-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-2 Alternate I Termination for Convenience of the Government (Fixed-Price). -

(Alternate I) 2012-04

52.249-10 Default (Fixed-Price Construction). 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-

Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2019-08

252.204-7000 Disclosure of Information 2016-10 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.215-7002 Cost Estimating System Requirements. 2012-12 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). 2019-05 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous

Materials.

2014-09

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.232-7010 Levies on Contract Payments. 2006-12 252.236-7002 Obstruction of Navigable Waterways. 1991-12 252.236-7005 Airfield Safety Precautions. 1991-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military

Operations.

2010-10

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. 1989-12 As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989) This contract is subject to the written approval of __the Contracting Officer__[identify title of designated agency official here] and shall not be binding until so approved.

(End of clause)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 2019-08 As prescribed in 4.2105(b), insert the following clause:

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019)

(a) Definitions. As used in this clause- "Covered foreign country" means The People's Republic of China.

"Covered telecommunications equipment or services" means-

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera

Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means-

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

"Substantial or essential component" means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing-

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https:// dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.209-1 Qualification Requirements. 1995-02 As prescribed in 52.209-6, insert the following clause:

Qualification Requirements (Feb1995)

(a) Definition. Qualification requirement, as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) __354th Contracting Officer__ (Address) __2310 Central Ave, Eielson Air Force Base 99702__

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name __Per Task Order__ Manufacturer's Name__Per Task Order__ __Per Task Order__ Source's Name __Per Task Order__ Item Name __Per Task Order__ Service Identification __Per Task Order__ Test Number __Per Task Order__ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of provision)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02 As prescribed in 9.104-7 (d), insert the following provision:

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [_] is not [_] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [_] is not [_] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.211-12 Liquidated Damages-Construction. 2000-09 As prescribed in 11.503(b), insert the following clause in solicitations and contracts:

Liquidated Damages-Construction (Sept 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of __Per Task Order__ [Contracting Officer insert amount] for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed.