FA8101-15-R-0006.pdf

AFSC/PZIOA

EMILY J. MCCOLLAUM/405-739-4033

7858 5TH ST STE 1

TINKER AFB OK 73145-9025

405-739-4033 405-739-7582

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$15.0M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA8101-15-R-0006 10-Jul-2015

b. TELEPHONE NUMBER

405-739-4033

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 10 Aug 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA8101

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F3Y0AA 16. ADMINISTERED BY

F3Y0AA

WILLIAM S. ANDERSON

72 ABW/CE

7460 ARNOLD AVE BLDG 460 STE 223

TINKER AFB OK 73145-9038

TEL: 405-734-4448 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EMILY J. MCCOLLAUM

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541330

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3Y0AA2341A002

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA8101-15-R-0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 22 Months

Architectural-Engineering Consulting

FFP

Architectural-Engineering Consulting, Investigations, and Evaluations PWS Reference Number 1.1 thru 1.1.1.24. See Attachment Appendix 4.7 Deliverables A002, A003, A004, A005 A006 & A007 Inspection and Acceptance: At Destination by Government Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

PURCHASE REQUEST NUMBER: F3Y0AA2341A002

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 22 Months

Drafting, Surveying, Mapping

FFP

Drafting, Surveying, Mapping and Engineering Technical Services PWS Reference Number 1.1.2 thru 1.1.2.8. See Attachment Appendix 4.7 Deliverables A001 & A016.

Inspection and Acceptance: At Destination by Government

Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 22 Months

Maintain GeoBase

FFP

Maintain Geobase PWS Reference Number 1.1.2.9 thru 1.1.2.12.11

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

Project Mgmt & Prelim Contract Mgmt

FFP

INFORMATION ONLY: Project Management & Preliminary Contract Management PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

0004AA 22 Months

Project Mgmt & Prelim Contract Mgmt non-

FFP

Project Management & Preliminary Contract Management (Non-DMAG Funded Program) PWS Reference Number 1.1.3. and 1.1.4 thru 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

0004AB 22 Months

Project Mgmt & Prelim Contract Mgmt DMAG

FFP

Project Management & Preliminary Contract Management (DMAG Funded Program) PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

0005 22 Months

Core Design Workload (non-DMAG)

FFP

Core Design Workload (Non-DMAG) defined in PWS Reference Number 1.1.3 & Table 1.1.3. PWS Reference Number 1.1.3 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

0006 22 Months

Construction Mgmt (Non-DMAG)

FFP

Construction Management (Non-DMAG) PWS Reference Number 1.1.5 thru

1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

Design (Non-Core Design Work)

FFP

INFORMATION ONLY: Design: Delivery order issued per project design (Non- Core Work) PWS Reference Number 1.1.3.1 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

0007AA 8 Each

100% Design < $500,000

FFP

100% Design < $500,000 PWS reference paragraphs 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AB 8 Each

100% Design $500,001 through $1,000,00

FFP

100% Design $500,001 through $1,000,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AC 6 Each

100% Design $1,000,001 thru $1,500,000

FFP

100% Design $1,000,001 through $1,500,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AD 4 Each

100% Design $1,500,001 thru $2,000,000

FFP

100% Design $1,500,001 through $2,000,000 PWS Reference Number 1.1.3.2.1.

and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AE 2 Each

100% Design > $2,000,000

FFP

100% Design > $2,000,000 PWS Reference Number 1.1.3.2.1. and 1.1.3.3.

through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AF 2 Each

A&E Design Requirements and Design Mgmt

FFP

A&E Design Requirements and Design Management PWS reference paragraphs

1.1.3.2.2 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AG 40 Each

Preliminary 35% Design (SABER or MACC)

FFP

Preliminary 35% Design (SABER or MACC) PWS Reference Number 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AH 20 Each

IDIQ Design (Roofing or Paving)

FFP

IDIQ Design (Roofing or Paving) PWS Reference Number 1.1.3.2.5 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AJ 10 Each

IDIQ Design (Protective Coating)

FFP

IDIQ Design (Protective Coating) PWS Reference Paragraphs 1.1.3.2.5 and

1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0007AK 20 Each

Concept (SOW) Design

FFP

Concept (SOW) Design PWS Reference Number 1.1.3.2.6 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

Construction Management (DMAG)

FFP

INFORMATION ONLY: Construction Management (DMAG) PWS Reference Number 1.1.5 through 1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

0008AA 500 Each

Full Contract & Construction Mgmt (Non-M

FFP

Full Contract & Construction Mgmt (Non-MILCON) PWS Reference Number

1.1.5 through 1.1.5.15. See Attachment Appendix 4.7 Deliverables A009 & A010.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

0008AB 500 Each

Liaison Contract & Construction (Non-MIL

FFP

Liaison Contract & Construction (Non-MILCON) PWS Reference Number 1.1.5.16.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

0009 22 Months

Work Order by Contract

FFP

Work Order by Contract PWS Reference paragraphs 1.1.6 through 1.1.6.3. See Attachment Appendix 4.7 Deliverable A011.

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Operation Engineering Management

FFP

INFORMATION ONLY: Operation Engineering Management PWS Reference Number 1.1.7 through 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

0010AA 22 Months

Operation Engineering Management DMAG

FFP

Operation Engineering Management (DMAG Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

0010AB 22 Months

Operation Engineering Management NAVY

FFP

Operation Engineering Management (NAVY Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

0010AC 22 Months

Operation Engineering Management DLA

FFP

Operation Engineering Management (DLA Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

0011 22 Months

Equipment Information System Database

FFP

Equipment Information System Database PWS Reference Number 1.1.7.4

UNIT UNIT PRICE MAX AMOUNT

0012 22 Months

Pavement Condition Inspection

FFP

Pavement Condition Inspection PWS Reference Number 1.1.7.5

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot

Bridge Inspection

FFP

Bridge Inspection (Once every two year requirement) PWS Reference Number

1.1.8. See Attachment Appendix 4.7 Deliverable A015.

UNIT UNIT PRICE MAX AMOUNT

0014 22 Months

Required General Service & Quality Cont

FFP

Required General Service & Quality Control PWS Reference Number 1.2 through 1.2.10 and 1.4 through 1.4.1.5. See Attachment Appendix 4.7 Deliverable A018 & A019.

UNIT UNIT PRICE MAX AMOUNT

0015 22 Months

Quality Performance Incentive (QPI)

FFP

Populate In Accordance With Pricing Matrix.

IAW H-1 Performance Incentive/Quality Performance Indicators, 8% of all Contract Line Items (CLINs) will be held “at risk” for satisfactory performance.

In general, each CLIN will be reduced by 8%. These amounts will be held in CLINs X015 and may be earned monthly through satisfactory performance. The contractor may earn a percentage of the performance incentive based on the percentage of QPI earned during the respective month performance takes place.

Because this is an IDIQ contract the 8% being held at risk is based on all proposed contract quantities being ordered. Therefore the monthly pool the QPI factors will be applied to will be based on 8% of actual orders placed each month.

UNIT UNIT PRICE MAX AMOUNT

0016 2 Months

CONTRACT TRANSITION-IN

FFP

CONTRACT TRANSITION-IN PWS Reference Number 1.3 through 1.3.2.4

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months

OPTION Architectural-Engineering Consulting

FFP

Architectural-Engineering Consulting, Investigations, and Evaluations PWS Reference Number 1.1 thru 1.1.1.24. See Attachment Appendix 4.7 Deliverables A002, A003, A004, A005 A006 & A007 Inspection and Acceptance: At Destination by Government Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months

OPTION Drafting, Surveying, Mapping

FFP

Drafting, Surveying, Mapping and Engineering Technical Services PWS Reference Number 1.1.2 thru 1.1.2.8. See Attachment Appendix 4.7 Deliverables A001 & A016.

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months

OPTION Maintain GeoBase

FFP

Maintain Geobase PWS Reference Number 1.1.2.9 thru 1.1.2.12.11

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

OPTION Project Mgmt & Prelim Contract Mgmt

FFP

INFORMATION ONLY: Project Management & Preliminary Contract Management PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AA 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt non-

FFP

Project Management & Preliminary Contract Management (Non-DMAG Funded Program) PWS Reference Number 1.1.3. and 1.1.4 thru 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

1004AB 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt DMAG

FFP

Project Management & Preliminary Contract Management (DMAG Funded Program) PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months

OPTION Core Design Workload (non-DMAG)

FFP

Core Design Workload (Non-DMAG) defined in PWS Reference Number 1.1.3 & Table 1.1.3. PWS Reference Number 1.1.3 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

1006 12 Months

OPTION Construction Mgmt (Non-DMAG)

FFP

Construction Management (Non-DMAG) PWS Reference Number 1.1.5 thru

1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED

OPTION Design (Non-Core Design Work)

FFP

INFORMATION ONLY: Design: Delivery order issued per project design (Non- Core Work) PWS Reference Number 1.1.3.1 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

1007AA 4 Each

OPTION 100% Design < $500,000

FFP

100% Design < $500,000 PWS reference paragraphs 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AB 4 Each

OPTION 100% Design $500,001 through $1,000,00

FFP

100% Design $500,001 through $1,000,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AC 3 Each

OPTION 100% Design $1,000,001 thru $1,500,000

FFP

100% Design $1,000,001 through $1,500,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AD 2 Each

OPTION 100% Design $1,500,001 thru $2,000,000

FFP

100% Design $1,500,001 through $2,000,000 PWS Reference Number 1.1.3.2.1.

and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AE 1 Each

OPTION 100% Design > $2,000,000

FFP

100% Design > $2,000,000 PWS Reference Number 1.1.3.2.1. and 1.1.3.3.

through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AF 1 Each

OPTION A&E Design Requirements and Design Mgmt

FFP

A&E Design Requirements and Design Management PWS reference paragraphs

1.1.3.2.2 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AG 20 Each

OPTION Preliminary 35% Design (SABER or MACC)

FFP

Preliminary 35% Design (SABER or MACC) PWS Reference Number 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AH 10 Each

OPTION IDIQ Design (Roofing or Paving)

FFP

IDIQ Design (Roofing or Paving) PWS Reference Number 1.1.3.2.5 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AJ 5 Each

OPTION IDIQ Design (Protective Coating)

FFP

IDIQ Design (Protective Coating) PWS Reference Paragraphs 1.1.3.2.5 and

1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1007AK 10 Each

OPTION Concept (SOW) Design

FFP

Concept (SOW) Design PWS Reference Number 1.1.3.2.6 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED

OPTION Construction Management (DMAG)

FFP

INFORMATION ONLY: Construction Management (DMAG) PWS Reference Number 1.1.5 through 1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

1008AA 500 Each

OPTION Full Contract & Construction Mgmt (Non-M

FFP

Full Contract & Construction Mgmt (Non-MILCON) PWS Reference Number

1.1.5 through 1.1.5.15. See Attachment Appendix 4.7 Deliverables A009 & A010.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

1008AB 500 Each

OPTION Liaison Contract & Construction (Non-MIL

FFP

Liaison Contract & Construction (Non-MILCON) PWS Reference Number 1.1.5.16.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

1009 12 Months

OPTION Work Order by Contract

FFP

Work Order by Contract PWS Reference paragraphs 1.1.6 through 1.1.6.3. See Attachment Appendix 4.7 Deliverable A011.

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED

OPTION Operation Engineering Management

FFP

INFORMATION ONLY: Operation Engineering Management PWS Reference Number 1.1.7 through 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

1010AA 12 Months

OPTION Operation Engineering Management DMAG

FFP

Operation Engineering Management (DMAG Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

1010AB 12 Months

OPTION Operation Engineering Management NAVY

FFP

Operation Engineering Management (NAVY Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

1010AC 12 Months

OPTION Operation Engineering Management DLA

FFP

Operation Engineering Management (DLA Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

1011 12 Months

OPTION Equipment Information System Database

FFP

Equipment Information System Database PWS Reference Number 1.1.7.4

UNIT UNIT PRICE MAX AMOUNT

1012 12 Months

OPTION Pavement Condition Inspection

FFP

Pavement Condition Inspection PWS Reference Number 1.1.7.5

UNIT UNIT PRICE MAX AMOUNT

1013 1 Lot

OPTION Bridge Inspection

FFP

Bridge Inspection (Once every two year requirement) PWS Reference Number

1.1.8. See Attachment Appendix 4.7 Deliverable A015.

UNIT UNIT PRICE MAX AMOUNT

1014 12 Months

OPTION Required General Service & Quality Cont

FFP

Required General Service & Quality Control PWS Reference Number 1.2 through 1.2.10 and 1.4 through 1.4.1.5. See Attachment Appendix 4.7 Deliverable A018 & A019.

UNIT UNIT PRICE MAX AMOUNT

1015 12 Months

OPTION Quality Performance Incentive (QPI)

FFP

Populate In Accordance With Pricing Matrix.

IAW H-1 Performance Incentive/Quality Performance Indicators, 8% of all Contract Line Items (CLINs) will be held “at risk” for satisfactory performance.

In general, each CLIN will be reduced by 8%. These amounts will be held in CLINs X015 and may be earned monthly through satisfactory performance. The contractor may earn a percentage of the performance incentive based on the percentage of QPI earned during the respective month performance takes place.

Because this is an IDIQ contract the 8% being held at risk is based on all proposed contract quantities being ordered. Therefore the monthly pool the QPI factors will

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months

OPTION Architectural-Engineering Consulting

FFP

Architectural-Engineering Consulting, Investigations, and Evaluations PWS Reference Number 1.1 thru 1.1.1.24. See Attachment Appendix 4.7 Deliverables A002, A003, A004, A005 A006 & A007 Inspection and Acceptance: At Destination by Government Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months

OPTION Drafting, Surveying, Mapping

FFP

Drafting, Surveying, Mapping and Engineering Technical Services PWS Reference Number 1.1.2 thru 1.1.2.8. See Attachment Appendix 4.7 Deliverables A001 & A016.

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months

OPTION Maintain GeoBase

FFP

Maintain Geobase PWS Reference Number 1.1.2.9 thru 1.1.2.12.11

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED

OPTION Project Mgmt & Prelim Contract Mgmt

FFP

INFORMATION ONLY: Project Management & Preliminary Contract Management PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

2004AA 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt non-

FFP

Project Management & Preliminary Contract Management (Non-DMAG Funded Program) PWS Reference Number 1.1.3. and 1.1.4 thru 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

2004AB 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt DMAG

FFP

Project Management & Preliminary Contract Management (DMAG Funded Program) PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months

OPTION Core Design Workload (non-DMAG)

FFP

Core Design Workload (Non-DMAG) defined in PWS Reference Number 1.1.3 & Table 1.1.3. PWS Reference Number 1.1.3 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

2006 12 Months

OPTION Construction Mgmt (Non-DMAG)

FFP

Construction Management (Non-DMAG) PWS Reference Number 1.1.5 thru

1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED

OPTION Design (Non-Core Design Work)

FFP

INFORMATION ONLY: Design: Delivery order issued per project design (Non- Core Work) PWS Reference Number 1.1.3.1 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

2007AA 4 Each

OPTION 100% Design < $500,000

FFP

100% Design < $500,000 PWS reference paragraphs 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AB 4 Each

OPTION 100% Design $500,001 through $1,000,00

FFP

100% Design $500,001 through $1,000,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AC 3 Each

OPTION 100% Design $1,000,001 thru $1,500,000

FFP

100% Design $1,000,001 through $1,500,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AD 2 Each

OPTION 100% Design $1,500,001 thru $2,000,000

FFP

100% Design $1,500,001 through $2,000,000 PWS Reference Number 1.1.3.2.1.

and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AE 1 Each

OPTION 100% Design > $2,000,000

FFP

100% Design > $2,000,000 PWS Reference Number 1.1.3.2.1. and 1.1.3.3.

through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AF 1 Each

OPTION A&E Design Requirements and Design Mgmt

FFP

A&E Design Requirements and Design Management PWS reference paragraphs

1.1.3.2.2 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AG 20 Each

OPTION Preliminary 35% Design (SABER or MACC)

FFP

Preliminary 35% Design (SABER or MACC) PWS Reference Number 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AH 10 Each

OPTION IDIQ Design (Roofing or Paving)

FFP

IDIQ Design (Roofing or Paving) PWS Reference Number 1.1.3.2.5 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AJ 5 Each

OPTION IDIQ Design (Protective Coating)

FFP

IDIQ Design (Protective Coating) PWS Reference Paragraphs 1.1.3.2.5 and

1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2007AK 10 Each

OPTION Concept (SOW) Design

FFP

Concept (SOW) Design PWS Reference Number 1.1.3.2.6 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED

OPTION Construction Management (DMAG)

FFP

INFORMATION ONLY: Construction Management (DMAG) PWS Reference Number 1.1.5 through 1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

2008AA 500 Each

OPTION Full Contract & Construction Mgmt (Non-M

FFP

Full Contract & Construction Mgmt (Non-MILCON) PWS Reference Number

1.1.5 through 1.1.5.15. See Attachment Appendix 4.7 Deliverables A009 & A010.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

2008AB 500 Each

OPTION Liaison Contract & Construction (Non-MIL

FFP

Liaison Contract & Construction (Non-MILCON) PWS Reference Number 1.1.5.16.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

2009 12 Months

OPTION Work Order by Contract

FFP

Work Order by Contract PWS Reference paragraphs 1.1.6 through 1.1.6.3. See Attachment Appendix 4.7 Deliverable A011.

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED

OPTION Operation Engineering Management

FFP

INFORMATION ONLY: Operation Engineering Management PWS Reference Number 1.1.7 through 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

2010AA 12 Months

OPTION Operation Engineering Management DMAG

FFP

Operation Engineering Management (DMAG Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

2010AB 12 Months

OPTION Operation Engineering Management NAVY

FFP

Operation Engineering Management (NAVY Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

2010AC 12 Months

OPTION Operation Engineering Management DLA

FFP

Operation Engineering Management (DLA Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

2011 12 Months

OPTION Equipment Information System Database

FFP

Equipment Information System Database PWS Reference Number 1.1.7.4

UNIT UNIT PRICE MAX AMOUNT

2012 12 Months

OPTION Pavement Condition Inspection

FFP

Pavement Condition Inspection PWS Reference Number 1.1.7.5

UNIT UNIT PRICE MAX AMOUNT

2013 1 Lot

OPTION Bridge Inspection

FFP

Bridge Inspection (Once every two year requirement) PWS Reference Number

1.1.8. See Attachment Appendix 4.7 Deliverable A015.

UNIT UNIT PRICE MAX AMOUNT

2014 12 Months

OPTION Required General Service & Quality Cont

FFP

Required General Service & Quality Control PWS Reference Number 1.2 through 1.2.10 and 1.4 through 1.4.1.5. See Attachment Appendix 4.7 Deliverable A018 & A019.

UNIT UNIT PRICE MAX AMOUNT

2015 12 Months

OPTION Quality Performance Incentive (QPI)

FFP

Populate In Accordance With Pricing Matrix.

IAW H-1 Performance Incentive/Quality Performance Indicators, 8% of all Contract Line Items (CLINs) will be held “at risk” for satisfactory performance.

In general, each CLIN will be reduced by 8%. These amounts will be held in CLINs X015 and may be earned monthly through satisfactory performance. The contractor may earn a percentage of the performance incentive based on the percentage of QPI earned during the respective month performance takes place.

Because this is an IDIQ contract the 8% being held at risk is based on all proposed contract quantities being ordered. Therefore the monthly pool the QPI factors will

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months

OPTION Architectural-Engineering Consulting

FFP

Architectural-Engineering Consulting, Investigations, and Evaluations PWS Reference Number 1.1 thru 1.1.1.24. See Attachment Appendix 4.7 Deliverables A002, A003, A004, A005 A006 & A007 Inspection and Acceptance: At Destination by Government Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months

OPTION Drafting, Surveying, Mapping

FFP

Drafting, Surveying, Mapping and Engineering Technical Services PWS Reference Number 1.1.2 thru 1.1.2.8. See Attachment Appendix 4.7 Deliverables A001 & A016.

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months

OPTION Maintain GeoBase

FFP

Maintain Geobase PWS Reference Number 1.1.2.9 thru 1.1.2.12.11

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED

OPTION Project Mgmt & Prelim Contract Mgmt

FFP

INFORMATION ONLY: Project Management & Preliminary Contract Management PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

3004AA 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt non-

FFP

Project Management & Preliminary Contract Management (Non-DMAG Funded Program) PWS Reference Number 1.1.3. and 1.1.4 thru 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

3004AB 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt DMAG

FFP

Project Management & Preliminary Contract Management (DMAG Funded Program) PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months

OPTION Core Design Workload (non-DMAG)

FFP

Core Design Workload (Non-DMAG) defined in PWS Reference Number 1.1.3 & Table 1.1.3. PWS Reference Number 1.1.3 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

3006 12 Months

OPTION Construction Mgmt (Non-DMAG)

FFP

Construction Management (Non-DMAG) PWS Reference Number 1.1.5 thru

1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED

OPTION Design (Non-Core Design Work)

FFP

INFORMATION ONLY: Design: Delivery order issued per project design (Non- Core Work) PWS Reference Number 1.1.3.1 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

3007AA 4 Each

OPTION 100% Design < $500,000

FFP

100% Design < $500,000 PWS reference paragraphs 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AB 4 Each

OPTION 100% Design $500,001 through $1,000,00

FFP

100% Design $500,001 through $1,000,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AC 3 Each

OPTION 100% Design $1,000,001 thru $1,500,000

FFP

100% Design $1,000,001 through $1,500,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AD 2 Each

OPTION 100% Design $1,500,001 thru $2,000,000

FFP

100% Design $1,500,001 through $2,000,000 PWS Reference Number 1.1.3.2.1.

and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AE 1 Each

OPTION 100% Design > $2,000,000

FFP

100% Design > $2,000,000 PWS Reference Number 1.1.3.2.1. and 1.1.3.3.

through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AF 1 Each

OPTION A&E Design Requirements and Design Mgmt

FFP

A&E Design Requirements and Design Management PWS reference paragraphs

1.1.3.2.2 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AG 20 Each

OPTION Preliminary 35% Design (SABER or MACC)

FFP

Preliminary 35% Design (SABER or MACC) PWS Reference Number 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AH 10 Each

OPTION IDIQ Design (Roofing or Paving)

FFP

IDIQ Design (Roofing or Paving) PWS Reference Number 1.1.3.2.5 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AJ 5 Each

OPTION IDIQ Design (Protective Coating)

FFP

IDIQ Design (Protective Coating) PWS Reference Paragraphs 1.1.3.2.5 and

1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3007AK 10 Each

OPTION Concept (SOW) Design

FFP

Concept (SOW) Design PWS Reference Number 1.1.3.2.6 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED

OPTION Construction Management (DMAG)

FFP

INFORMATION ONLY: Construction Management (DMAG) PWS Reference Number 1.1.5 through 1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

3008AA 500 Each

OPTION Full Contract & Construction Mgmt (Non-M

FFP

Full Contract & Construction Mgmt (Non-MILCON) PWS Reference Number

1.1.5 through 1.1.5.15. See Attachment Appendix 4.7 Deliverables A009 & A010.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

3008AB 500 Each

OPTION Liaison Contract & Construction (Non-MIL

FFP

Liaison Contract & Construction (Non-MILCON) PWS Reference Number 1.1.5.16.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

3009 12 Months

OPTION Work Order by Contract

FFP

Work Order by Contract PWS Reference paragraphs 1.1.6 through 1.1.6.3. See Attachment Appendix 4.7 Deliverable A011.

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED

OPTION Operation Engineering Management

FFP

INFORMATION ONLY: Operation Engineering Management PWS Reference Number 1.1.7 through 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

3010AA 12 Months

OPTION Operation Engineering Management DMAG

FFP

Operation Engineering Management (DMAG Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

3010AB 12 Months

OPTION Operation Engineering Management NAVY

FFP

Operation Engineering Management (NAVY Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

3010AC 12 Months

OPTION Operation Engineering Management DLA

FFP

Operation Engineering Management (DLA Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

3011 12 Months

OPTION Equipment Information System Database

FFP

Equipment Information System Database PWS Reference Number 1.1.7.4

UNIT UNIT PRICE MAX AMOUNT

3012 12 Months

OPTION Pavement Condition Inspection

FFP

Pavement Condition Inspection PWS Reference Number 1.1.7.5

UNIT UNIT PRICE MAX AMOUNT

3013 1 Lot

OPTION Bridge Inspection

FFP

Bridge Inspection (Once every two year requirement) PWS Reference Number

1.1.8. See Attachment Appendix 4.7 Deliverable A015.

UNIT UNIT PRICE MAX AMOUNT

3014 12 Months

OPTION Required General Service & Quality Cont

FFP

Required General Service & Quality Control PWS Reference Number 1.2 through 1.2.10 and 1.4 through 1.4.1.5. See Attachment Appendix 4.7 Deliverable A018 & A019.

UNIT UNIT PRICE MAX AMOUNT

3015 12 Months

OPTION Quality Performance Incentive (QPI)

FFP

Populate In Accordance With Pricing Matrix.

IAW H-1 Performance Incentive/Quality Performance Indicators, 8% of all Contract Line Items (CLINs) will be held “at risk” for satisfactory performance.

In general, each CLIN will be reduced by 8%. These amounts will be held in CLINs X015 and may be earned monthly through satisfactory performance. The contractor may earn a percentage of the performance incentive based on the percentage of QPI earned during the respective month performance takes place.

Because this is an IDIQ contract the 8% being held at risk is based on all proposed contract quantities being ordered. Therefore the monthly pool the QPI factors will

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months

OPTION Architectural-Engineering Consulting

FFP

Architectural-Engineering Consulting, Investigations, and Evaluations PWS Reference Number 1.1 thru 1.1.1.24. See Attachment Appendix 4.7 Deliverables A002, A003, A004, A005 A006 & A007 Inspection and Acceptance: At Destination by Government Delivery: F3Y0AA – 72 ABW/CE, Tinker AFB OK 73145

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months

OPTION Drafting, Surveying, Mapping

FFP

Drafting, Surveying, Mapping and Engineering Technical Services PWS Reference Number 1.1.2 thru 1.1.2.8. See Attachment Appendix 4.7 Deliverables A001 & A016.

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months

OPTION Maintain GeoBase

FFP

Maintain Geobase PWS Reference Number 1.1.2.9 thru 1.1.2.12.11

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED

OPTION Project Mgmt & Prelim Contract Mgmt

FFP

INFORMATION ONLY: Project Management & Preliminary Contract Management PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

4004AA 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt non-

FFP

Project Management & Preliminary Contract Management (Non-DMAG Funded Program) PWS Reference Number 1.1.3. and 1.1.4 thru 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

4004AB 12 Months

OPTION Project Mgmt & Prelim Contract Mgmt DMAG

FFP

Project Management & Preliminary Contract Management (DMAG Funded Program) PWS reference paragraphs 1.1.3 and 1.1.4 through 1.1.4.1. See Attachment Appendix 4.7 Deliverable A017.

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months

OPTION Core Design Workload (non-DMAG)

FFP

Core Design Workload (Non-DMAG) defined in PWS Reference Number 1.1.3 & Table 1.1.3. PWS Reference Number 1.1.3 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

4006 12 Months

OPTION Construction Mgmt (Non-DMAG)

FFP

Construction Management (Non-DMAG) PWS Reference Number 1.1.5 thru

1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED

OPTION Design (Non-Core Design Work)

FFP

INFORMATION ONLY: Design: Delivery order issued per project design (Non- Core Work) PWS Reference Number 1.1.3.1 thru 1.1.3.17. See Attachment Appendix 4.7 Deliverables A008 & A009.

UNIT UNIT PRICE MAX AMOUNT

4007AA 4 Each

OPTION 100% Design < $500,000

FFP

100% Design < $500,000 PWS reference paragraphs 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AB 4 Each

OPTION 100% Design $500,001 through $1,000,00

FFP

100% Design $500,001 through $1,000,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AC 3 Each

OPTION 100% Design $1,000,001 thru $1,500,000

FFP

100% Design $1,000,001 through $1,500,000 PWS Reference Number 1.1.3.2.1 and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AD 2 Each

OPTION 100% Design $1,500,001 thru $2,000,000

FFP

100% Design $1,500,001 through $2,000,000 PWS Reference Number 1.1.3.2.1.

and 1.1.3.3 thru 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AE 1 Each

OPTION 100% Design > $2,000,000

FFP

100% Design > $2,000,000 PWS Reference Number 1.1.3.2.1. and 1.1.3.3.

through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AF 1 Each

OPTION A&E Design Requirements and Design Mgmt

FFP

A&E Design Requirements and Design Management PWS reference paragraphs

1.1.3.2.2 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AG 20 Each

OPTION Preliminary 35% Design (SABER or MACC)

FFP

Preliminary 35% Design (SABER or MACC) PWS Reference Number 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AH 10 Each

OPTION IDIQ Design (Roofing or Paving)

FFP

IDIQ Design (Roofing or Paving) PWS Reference Number 1.1.3.2.5 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AJ 5 Each

OPTION IDIQ Design (Protective Coating)

FFP

IDIQ Design (Protective Coating) PWS Reference Paragraphs 1.1.3.2.5 and

1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4007AK 10 Each

OPTION Concept (SOW) Design

FFP

Concept (SOW) Design PWS Reference Number 1.1.3.2.6 and 1.1.3.3 through 1.1.3.17.

UNIT UNIT PRICE MAX AMOUNT

4008 UNDEFINED

OPTION Construction Management (DMAG)

FFP

INFORMATION ONLY: Construction Management (DMAG) PWS Reference Number 1.1.5 through 1.1.5.16. See Attachment Appendix 4.7 Deliverables A009 & A010.

UNIT UNIT PRICE MAX AMOUNT

4008AA 500 Each

OPTION Full Contract & Construction Mgmt (Non-M

FFP

Full Contract & Construction Mgmt (Non-MILCON) PWS Reference Number

1.1.5 through 1.1.5.15. See Attachment Appendix 4.7 Deliverables A009 & A010.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

4008AB 500 Each

OPTION Liaison Contract & Construction (Non-MIL

FFP

Liaison Contract & Construction (Non-MILCON) PWS Reference Number 1.1.5.16.

___ % price to be earned on each construction management order. See PWS Appendix 4.5.4 for workload estimates for bidding purposes.

UNIT UNIT PRICE MAX AMOUNT

4009 12 Months

OPTION Work Order by Contract

FFP

Work Order by Contract PWS Reference paragraphs 1.1.6 through 1.1.6.3. See Attachment Appendix 4.7 Deliverable A011.

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED

OPTION Operation Engineering Management

FFP

INFORMATION ONLY: Operation Engineering Management PWS Reference Number 1.1.7 through 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

4010AA 12 Months

OPTION Operation Engineering Management DMAG

FFP

Operation Engineering Management (DMAG Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverables A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

4010AB 12 Months

OPTION Operation Engineering Management NAVY

FFP

Operation Engineering Management (NAVY Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

4010AC 12 Months

OPTION Operation Engineering Management DLA

FFP

Operation Engineering Management (DLA Facilities) PWS Reference Number

1.1.7 and 1.1.7.3. See Attachment Appendix 4.7 Deliverable A012, A013 & A014.

UNIT UNIT PRICE MAX AMOUNT

4011 12 Months

OPTION Equipment Information System Database

FFP

Equipment Information System Database PWS Reference Number 1.1.7.4

UNIT UNIT PRICE MAX AMOUNT

4012 12 Months

OPTION Pavement Condition Inspection

FFP

Pavement Condition Inspection PWS Reference Number 1.1.7.5

UNIT UNIT PRICE MAX AMOUNT

4013 1 Lot

OPTION Bridge Inspection

FFP

Bridge Inspection (Once every two year requirement) PWS Reference Number

1.1.8. See Attachment Appendix 4.7 Deliverable A015.

UNIT UNIT PRICE MAX AMOUNT

4014 12 Months

OPTION Required General Service & Quality Cont

FFP

Required General Service & Quality Control PWS Reference Number 1.2 through 1.2.10 and 1.4 through 1.4.1.5. See Attachment Appendix 4.7 Deliverable A018 & A019.

UNIT UNIT PRICE MAX AMOUNT

4015 12 Months

OPTION Quality Performance Incentive (QPI)

FFP

Populate In Accordance With Pricing Matrix.

IAW H-1 Performance Incentive/Quality Performance Indicators, 8% of all Contract Line Items (CLINs) will be held “at risk” for satisfactory performance.

In general, each CLIN will be reduced by 8%. These amounts will be held in CLINs X015 and may be earned monthly through satisfactory performance. The contractor may earn a percentage of the performance incentive based on the percentage of QPI earned during the respective month performance takes place.

Because this is an IDIQ contract the 8% being held at risk is based on all proposed contract quantities being ordered. Therefore the monthly pool the QPI factors will

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

$2,000.00 $64,000,000.00

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JUL-2016 TO

30-APR-2018

N/A F3Y0AA

WILLIAM S. ANDERSON

72 ABW/CE

7460 ARNOLD AVE BLDG 460 STE 223

TINKER AFB OK 73145-9038

405-734-4448

F3Y0AA

0002 POP 01-JUL-2016 TO

30-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 01-JUL-2016 TO

30-APR-2018

N/A F3Y0AA

WILLIAM S. ANDERSON

72 ABW/CE

7460 ARNOLD AVE BLDG 460 STE 223

TINKER AFB OK 73145-9038

405-734-4448

0004AB POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA POP 01-JUL-2016 TO

N/A F3Y0AA

WILLIAM S. ANDERSON

72 ABW/CE

7460 ARNOLD AVE BLDG 460 STE 223

TINKER AFB OK 73145-9038

405-734-4448

0007A