19-R-0001_RFP.pdf

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

FA9101-19-R-0001

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

7 MAR 2019

PAGE OF PAGES

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

4. CONTRACT NO.

5. REQUESTION/PURCHASE REQUEST NO.

SEE SCHEDULE

6. PROJECT NO.

7. ISSUED BY AFTC/PZI ARNOLD CODE FA9101 8. ADDRESS OFFER TO

AFTC/PZI (ARNOLD)

100 KINDEL DRIVE, SUITE A-332

ARNOLD AFB, TN 37389-1332

kristi.martin.6@us.af.mil

SEE BLOCK 7

DO: DO-C2 NAIC: 236220

9. FOR INFORMATION

CALL:

A. NAME

KRISTI L. MARTIN

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

931-454-5139

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 no, date):

A. This is a Simplified Acquisition of Base Engineering Requirements (SABER) solicitation. The resulting contract will be an

Indefinite Delivery Indefinite Quantity (IDIQ) contract for construction projects.

B. The period of performance will be One (1) year Base Period and Four (4) one-year Option Periods.

C. Projects under the resulting contract will be issued in the form of Task Orders.

D. Maximum dollar amount over the life of the contract is $24,800,000. The guaranteed minimum amount over the life of the contract will be $45,000.

E. This procurement is 100% Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside.

F. In accordance with FAR clause 52.228-5, Insurance minimum requirements for each Task Order shall be: Workers’

Compensation & Employer’s Liability Insurance $100,000; General Liability Insurance (Bodily Injury) $500,000 per occurrence;

Automobile Liabillity $200,000 per person, $500,000 per occurance (bodily), and $20,000 per occurrence (property).

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 _ _.)

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

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

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Original Proposals/offers, including all Past Performance Questionnaire responses must be received no later than 9 April 2019, 2:00PM CST at the place specified in Block 7.

B. Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

C. A Pre-proposal AEDC SABER Program introduction and site visit will be held on 21 March 2019/1:00PM CST. Participants will meet at Pass and Registration (Bldg. 111), Main Gate, Arnold AFB, TN. Please arrive at Bldg. 111 at least 2 hours prior to the scheduled visit to allow the processing of visitor badges. A Government representative will provide further guidance upon arrival.

Hard hats, safety glasses, and safety shoes are required for the site visit. Contractor is responsible for bringing own protective equipment. If attending, provide name of attendee(s), company name, citizenship, and telephone number to Kristi Martin, Contract

Specialist, at kristi.martin.6@us.af.mil five (5) business days in advance of date of event.

NSN 7540-01-155-3212

ConWrite Version 7.1.1.4 Created 07 Mar 2019 1:37 PM

1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e) mailto:kristi.martin.6@us.af.mil

OFFER (Must be fully completed by offeror)

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

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

See Section G

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. 253(c) ( )

26. ADMINISTERED BY

CODE

27. PAYMENT WILL BE MADE BY

EFT:T

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, requisitions identified on this form and any continuation sheets for the consideration slated 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 or 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. AWARD DATE

STANDARD FORM 1442 PAGE 2 (REV. 4-85)

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA9101-19-R-0001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

BASE YEAR

0001 0 __________ Lump Sum __________ Noun: BASE YEAR - STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

Individual Task Orders will be issued with fund cites, additional specifications and instructions, and performance period.

0002 0 __________ Lump Sum __________ Noun: BASE YEAR - NON-STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

OPTION CLIN

0003 OPTION CLIN (supply) __________ Noun: OPTION 1 - STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION CLIN

0004 OPTION CLIN (supply) __________ Noun: OPTION 1 - NON-STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to

OPTION CLIN

0005 OPTION CLIN (supply) __________ Noun: OPTION 2 - STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

0006 OPTION CLIN (supply) __________ Noun: OPTION 2 - NON-STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0007 OPTION CLIN (supply) __________ Noun: OPTION 3 - STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

0008 OPTION CLIN (supply) __________ Noun: OPTION 3 - NON-STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to

0009 OPTION CLIN (supply) __________ Noun: OPTION 4 - STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to provide: Maintenance, repair and construction work at Arnold AFB, TN, Main Base, Housing Area, and Famcamp.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0010 OPTION CLIN (supply) __________ Noun: OPTION 4 - NON-STANDARD HOURS COEFFICIENT

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Furnish all labor, material, plant, tools, transportation, and equipment necessary to

TEXT BEFORE SECTION B

1. OFFERS:

The offeror must submit ten (10) percentage factors (coefficients) for this solicitation in order to be considered acceptable. Five coefficients are to be applied to work anticipated to be accomplished during standard working hours at Arnold AFB, TN for the base year and four option years (CLINs 0001, 0003, 0005, 0007, and 0009). Five coefficients are to be applied to work anticipated to be accomplished on a non-standard basis at Arnold AFB, TN for the base year and four option years (CLINs 0002, 0004, 0006, 0008, and 0010). It is estimated that 5% of the work-hours of this contract will be accomplished on a non-standard basis. These percentage factors shall be submitted on the Schedule B, CLINs 0001-0010.

(a) The offer shall be "net (e.g. 1.00) or a percentage "decrease from" (e.g. .95), or "increase to" (e.g.

1.20) to the unit prices listed in the Unit Price Book (UPB). Offerors who submit separate percentage factors for individual tasks shall be considered unacceptable and the offer will be rejected.

(b) Any change in applicable wage rates or in the material costs during the contract period shall not affect the unit prices, to be paid by the Government for work performed under the contract. Coefficients will remain constant for the Base Period and each subsequent Option Year of the contract. Non-priced Items once negotiated and used in a Task Order will be added to the Special Item Supplement to the UPB.

Uses of items previously added to the supplement in subsequent Task Orders shall be considered pre-priced items in those subsequent Task Orders.

2. COEFFICIENTS:

(a) Proposal Schedule, CLINS 0001, 0003, 0005, 0007, 0009 - STANDARD HOURS: Offeror shall perform any or all functions described in the Unified Facilities Guide Specifications (UFGS) found at http://www.wbdg.org/ccb/browse_org.php?o=70 during standard working hours in accordance with the scope specified in individual Task Orders against this contract for the unit price sum specified in the Unit Price Book/Project Estimating software and the current version of "RS MEANS Price Book (MPB)" database, multiplied by the coefficient -- includes all items of work from a current year RS MEANS Facilities Cost Data Guide, RS MEANS Assemblies and RS MEANS Master Composite Cost Data Guides.

(b) Proposal Schedule, CLINS 0002, 0004, 0006, 0008, 0010 - NON-STANDARD HOURS: Offeror shall perform any or all functions described in the Unified Facilities Guide Specifications (UFGS) found at http://www.wbdg.org/ccb/browse_org.php?o=70, during non-standard working hours in accordance with the scope specified in individual Task Orders against this contract for the unit price sum specified in the Unit Price Book/Project Estimating software and the current version of "MPB" database, multiplied by the coefficient.

(c) The percentage factor for non-standard working hours will be paid to the contractor ONLY if the contractor is directed to work non-standard hours by the Contracting Officer.

(d) A project may be split, at the Contracting Officer's discretion, into a combination of standard and non-standard working hours. In this case, both percentage factors may be used on a single Task Order.

(e) The coefficients submitted shall be multiplied by the Project Estimating software and the current version of "MPB" database. The product shall reflect contractor's total costs.

(f) The contractor's total costs shall include, but not limited to all plant, labor, equipment, materials, subcontracting, transportation, services, supervision, and incidentals necessary to perform any and all work detailed in the specifications, and in the Project Estimating software and the current version of "MPB" database. No allowance will be made later for any other purpose. All costs are final.

(g) The contractor's coefficient shall contain all costs other than the pre-priced unit prices contained in Project Estimating software and the current version of "MPB" database. The coefficient is a numerical factor that represents the contractor costs (indirect and direct costs, sales tax, etc.) and profit not considered included in the Project Estimating software and the current version of "MPB" database cost data. The contractor's coefficient must contain all contractor's costs inclusive of profit, all overhead (to include home office and field overhead), labor burden, bond premiums, insurance, inaccuracies in the Project Estimating software and the current version of "MPB" database cost data, general and administrative expenses, subcontractor markup, contingencies (such as changes in wage rates, geographical location of work), mobilization, demobilization, and all other costs including but not limited to compliance and documentation required by law or these specifications, tax laws, protection and/or moving of Government property and complete engineering services. The coefficient shall also include costs described as costs to provide submittals, interface with Government Representatives, coordination with occupants and other contractors. The coefficient shall also include costs for:

- Mobilization and close out for the total contract and each Task Order

- Clean up

- Surveying

- Tarpaulins and other temporary controls

- Safety (e.g. safety rails, safety nets, tethers, face and clothing protection, etc.)

- Traffic and work site signs, barriers, and flag persons

- Project management and supervision

- Quality control

- Office management and equipment (to include specialized hardware/software)

- Depreciation of mobile office(s)

- Subcontractor profit

- Required drawings, submittals, permits, licenses and other risk to doing business

- Site security

- Complete design/engineering services to include CADD development

- Computer and software requirements listed herein

- Keeping the worksite, staging area, and storage areas clean to match adjacent areas

- Costs as described elsewhere in these specifications as being included in the coefficient

(h) Contingencies such as change to construction costs, wage rates, and inflation shall not be included in the coefficient. These contingencies will be adjusted by the implementation of new Project Estimating software and the current version of "MPB" database with the exercise of each option year. The offeror's price percentage factor must contain all contractor costs including, but not limited to, mobilization, demobilization, overhead, G&A, profit, bond premiums, insurance, design costs, subcontractor costs, and all contingencies in connection with the contract. No allowance whatsoever will be made later for any other purpose. Coefficients will not be adjusted for the life of the contract.

3. STANDARD WORKING HOURS: Offerors shall perform all functions called out in any Task Order during standard working hours for the unit price sum specified in the UPB, multiplied by the coefficient.

Standard hours will be 7:00 A.M. - 5:00 P.M. local time (0700 - 1700 hours) Monday through Friday.

4. NON-STANDARD WORKING HOURS: Offerors shall perform all functions called out in any Task Order during other than standard working hours for the unit price sum specified in the UPB, multiplied by the coefficient.

5. MODIFICATIONS: Modifications to Task Orders shall use the Project Estimating" software and the current version of "MPB" database in effect at the time the modification is negotiated.

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA9101-19-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA9101-19-R-0001

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA9101-19-R-0001

INSPECTION AND ACCEPTANCE TERMS

Supplies/Services will be inspected/accepted at and by as follows:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government

INSPECTION AND ACCEPTANCE: AEDC/TSDCN is designated as the office responsible for inspecting the work while the Contracting Officer is responsible for final acceptance of the work.

NOTICE OF COMPLETION OF TASK ORDERS/FINAL INSPECTION:

(A) Pre-Final and Final Inspection: The contractor is responsible for performing a quality control check prior to requesting a final inspection from the Government. Any discrepancies noted shall be corrected prior to any final inspection. A final inspection will be required on all Task Orders and the procedures identified below shall be followed:

(1) A contractor may request a pre-final inspection for the purpose of having the Government assist in identifying discrepancies or punch-list items prior to final inspection.

(2) When a contractor is ready for final inspection, they shall request final inspection in writing to the Contracting Officer 48 hours prior to the desired date or as otherwise negotiated with the Contracting Officer.

(3) The final inspection shall be performed with the contractor by AEDC/TSDCN personnel

(B) Any discrepancies noted shall be corrected by the contractor within five (5) working days or as specified by the Contracting Officer, prior to final payment. The Contracting Officer reserves the right to both decline the contractor request for a final inspection or suspend a final inspection, when it is evident that the contractor is not ready. At the discretion of the Contracting Officer, ten percent (10%) of the total value of each Task Order will be retained until all discrepancies are corrected.

DESIGNATION OF GOVERNMENT INSPECTOR:

The Base Civil Engineer or his authorized representative is designated at the representative of the Contracting Officer for the purpose of technical surveillance or workmanship and inspection of materials for work being performed under this contract. The designation in no way authorizes anyone other than the Contracting Officer to commit the Government to changes in the terms of the contract or changes to individual Task Orders.

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

52.246-13 INSPECTION -- DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS

(AUG 1996)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA9101-19-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 0 F1EESF FA9101 ASREQ

Noun: BASE YEAR - STANDARD HOURS COEFFICIENT

0002 0 F1EESF FA9101 ASREQ

Noun: BASE YEAR - NON-STANDARD HOURS

COEFFICIENT

PERIOD OF PERFORMANCE

(A) This is a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the maintenance, repair, alteration and construction work at Arnold AFB, TN in accordance with the attached Statement of Work, Unified Facilities Guide Specifications (UFGS), and issue of individual Task Order.

The contract will be effective from Date of Award for a twelve (12) month basic period and four (4), twelve

(12) month option periods if exercised under the terms of the contract.

(B) Delivery or Performance requirements shall be specified in each individual Task Order issued under the terms of this contract. Individual Task Order performance periods will be negotiated and/or specified on each Task Order.

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

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

Para (a), Amount of liquidated damages. '200.00'

52.211-13 TIME EXTENSIONS (SEP 2000)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA9101-19-R-0001

ACCOUNTING AND APPROPRIATION DATA

Accounting and appropriation data will be specified on individual Task Orders.

IDENTIFICATION OR CORRESPONDENCE

All correspondence and data submitted by the contractor under this contract shall reference the Contract number, Task Order number, project title, and project number.

CONTRACT ADMINISTRATION

Administration of this contract and the Task Orders will be performed by AFTC/PZI (Arnold), 100 Kindel

Drive, Suite A332, Arnold AFB TN 37389-1332.

SUBMISSION OF INVOICES

(A) The contractor will be paid monthly on the submission of a proper invoice for the work performed during the preceding month. The contractor shall submit the invoice in accordance with FAR Clause 52.232-27, Prompt Payment for Construction Contracts and FAR Clause 52.232-5, Payment Under Fixed Price Construction Contracts. The invoice shall be submitted into Wide Area Work Flow. The web address is https://wawf.eb.mil.

(B) A properly executed Certificate of Payment must accompany each invoice in accordance with FAR Clause 52.232-5.

(C) All payments under this contract shall be made in accordance with DFARS Clause 252.232-7003, Electronic Submission of Payment Requests and FAR Clause 52.232-5, Payment Under Fixed Price Construction Contracts. (Insert text before Section G)

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause-

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

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

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

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

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

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

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

(1) Document type. The Contractor shall use the following document type(s).

Construction Invoice.

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

F1EESF

(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 F03000 Issue By DoDAAC FA9101 Admin DoDAAC FA9101 Inspect By DoDAAC F1EESF Ship To Code F1EESF Ship From Code N/A Mark For Code FA9101 Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

kristi.martin.6@us.af.mil

(g) WAWF point of contact.

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

kristi.martin.6@us.af.mil

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA9101-19-R-0001

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA9101-19-R-0001

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force

Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 7.1.x.600; Issued: 12/14/2018; FAR: FAC 2005-101; DFAR: DPN20181204; DL.: DL 98-

021; Class Deviations: CD 2019-O0003; AFFAR: 2002 Edition; AFAC: AFAC 2017-1003;

IPN: 98-009

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

Para (b)(3). CO inserts info for obtaining posters.

'http://www.oig.dhs.gov/assets/Hotline/DHS_OIG_Hotline-optimized.jpg'

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER (MAY 2011)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (APR 2011)

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

(a) Number of calendar days is 'date specified on the Notice to Proceed. Reflected in the number of'

(c) Number of days or calendar date is 'a time to be determined on individual delivery orders [The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.]'

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (AUG

2011)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2018-O0015)

(MAY 2018)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '1,000' Para (b)(1). Insert dollar amount or quantity '3,000,000.00' Para (b)(2). Insert dollar amount or quantity. '3,000,000.00' Para (b)(3). Insert number of days. '7' Para (d). Insert number of days. '10'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is 'completion of all task orders'

52.217-07 OPTION FOR INCREASED QUANTITY -- SEPARATELY PRICED LINE ITEM (MAR

1989) Period of time is '60 days of contract expiration'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2019-O0003) (DEC 2018)

52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE

(NOV 2011)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-03 CONVICT LABOR (JUN 2003)

52.222-04 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME

COMPENSATION (MAY 2018)

52.222-06 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018)

52.222-07 WITHHOLDING OF FUNDS (MAY 2014)

52.222-08 PAYROLLS AND BASIC RECORDS (AUG 2018)

52.222-09 APPRENTICES AND TRAINEES (JUL 2005)

52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS (FEB 1988)

52.222-11 SUBCONTRACTS (LABOR STANDARDS) (MAY 2014)

52.222-12 CONTRACT TERMINATION -- DEBARMENT (MAY 2014)

52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS AND

RELATED REGULATIONS (MAY 2014)

52.222-14 DISPUTES CONCERNING LABOR STANDARDS (FEB 1988)

52.222-15 CERTIFICATION OF ELIGIBILITY (MAY 2014)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION (APR

2015)

52.222-30 CONSTRUCTION WAGE RATE REQUIREMENTS - PRICE ADJUSTMENT (NONE OR

SEPARATELY SPECIFIED METHOD) (AUG 2018)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

52.223-02 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997)

Para (b), Material Identification No: 'See individual task order.'

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION

EQUIPMENT AND AIR CONDITIONERS (JUN 2016)

52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (DEC 2007)

52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND

CONSTRUCTION CONTRACTS (AUG 2018)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.225-11 BUY AMERICAN - CONSTRUCTION MATERIALS UNDER TRADE AGREEMENTS

(OCT 2016)

Para (b)(3). Insert excepted material or "none". 'none'

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-04 PATENT INDEMNITY -- CONSTRUCTION CONTRACTS (DEC 2007)

52.228-02 ADDITIONAL BOND SECURITY (OCT 1997)

52.228-05 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

52.228-11 PLEDGES OF ASSETS (AUG 2018)

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS (MAY 2014)

52.228-14 IRREVOCABLE LETTER OF CREDIT (NOV 2014)

52.228-15 PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION (OCT 2010)

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

52.232-05 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (MAY 2014)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS (JAN 2017)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD

MANAGEMENT (JUL 2013)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.236-02 DIFFERING SITE CONDITIONS (APR 1984)

52.236-03 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK (APR 1984)

52.236-04 PHYSICAL DATA (APR 1984)

Description of investigational methods used: 'surveys' Summary of weather records and warnings '

(1) The location of the work is subject to the atmospheric temperature ranging from minus 10 degrees F to plus 105 degrees F. The average annual rainfall is about 54 inches and the average annual snowfall is about 4 inches.

(2) Time Extensions for Unusually Severe Weather

a. Based on data from the National Oceanic and Atmospheric Agency (NOAA), the following number of adverse weather days can be anticipated at Arnold AFB, TN in the month indicated.

JAN 16 MAY 8 SEP 7

FEB 13 JUN 6 OCT 5

MAR 9 JUL 8 NOV 7

APR 7 AUG 5 DEC 13

b. From receipt of Notice to Proceed throughout the contract performance period, the Government Project Officer will record daily the actual number of adverse weather days which prevent work for at least 50 percent of the contractor's workday.

c. Only after the cumulative number of "adverse weather days" as defined in b., above, has reached the total calculated from the monthly figures listed in a., above, or the proportionate number for partial calendar months in the performance period, will the Contracting Officer consider a time extension in accordance with the clause entitled "Default (Fixed-Price Construction)." A time extension will be granted on a day-for-day basis in the Contracting Officer determines that additional adverse weather days prevent work for at least 50 percent of the contractor's workday and delay work critical to the timely completion of the contract.

d. The contractor's schedule must reflect the delays associated with the anticipated adverse weather days listed in a., above. The Contracting Officer will grant no time extensions for adverse weather days within the cumulative total of the monthly numbers listed.'

Summary of transportation facilities providing access from the site ' Transportation Facilities to AEDC Fenced Area

(1) Highways. U.S. Highway 41A is a paved road passing through

Tullahoma, Tennessee. U.S. Highway 41 and Interstate 24 are paved roads passing through Manchester, Tennessee. State Highway 55 is a paved road connecting U.S.

Highway 41 and 41A at Manchester and Tullahoma, respectively.

Access to the AEDC area can be gained from State Highway 55 near Tullahoma via new paved highway intersecting U.S. Highway 41, 5.5 miles southwest of Manchester and

3.8 miles from the area entrance, and Interstate 24, 3.5 miles southeast of Manchester and 2.5 miles from the area entrance. Concrete pavements have been constructed within the AEDC area and may be used subject to the restrictions set forth herein.

Access to the sites of work from the paved areas and other routes shall be provided and maintained by and at the expense of the Contractor. The route for equipment which is not permitted to operate on the concrete pavement shall be as approved by the Contracting Officer. No construction truck or trailer vehicles shall be operated upon pavements of the AEDC area except within the following load limitations.'

Other pertinent information: 'Travel Within the AEDC Area

(1) Streets and Roadways. Streets have been constructed within the AEDC area and may only be used subject to the restrictions set forth herein.

a. A "Special Permit" is required for the movement of all construction equipment, unless hereinafter provided otherwise, which is to be moved over streets or over areas containing underground ducting, piping, or overhead utilities. Application for the Special Permit to move heavy equipment will be submitted to the Contracting Officer.

Application for such movements will be made sufficiently in advance of the time needed to avoid delays in movement. Only wheel or tire vehicles which fall under the following maximum allowable load limitations may operate without permit upon AEDC streets:

DESIGN AXLE AND WHEEL LOADS ON STREETS

Maximum Allowable Loads in Pounds

*Truck or Trailer ** Large Tire Equipment Streets Per Axle Per Wheel Per Axle Per

Wheel

Avenues A, B and C and 2nd Street 18,000 9,000 25,200 12,600 Avenue E 24,000 12,000 33,600 16,800 1st, 4th, and 5th Streets 24,000 12,000 36,600 16,800 3rd Street between Avenues B and C 18,000 9,000 25,200 12,600 3rs Street between Avenues C and E 24,000 12,000 33,600 16,000

*Axels must be spaced greater than 40" apart.

**Equipment with tires wider than 16", such as large earth moving equipment.

These restrictions permit the operation of fully loaded DW-10's with No. 10 scrapers only on pavements with a maximum allowable load of 33,600 pounds. The axle load for large tire equipment shall be based upon the manufacturer's specified weights for fully loaded equipment.

b. If any equipment exceeds the above load limitations, or any track vehicles are used, the pavement must be protected with earth or fiber at the expense of the Contractor. Compliance with the above requirements does not preclude the Contractor's liability for any damage which results from his travel over AEDC streets.

(2) Other Routes. Routes for use of equipment which is not permitted on

AEDC streets shall be shown on the drawings, or as approved by the Contracting Officer.

Access to the sites of work from the paved areas, and other routes, shall be provided and maintained by and at the expense of the Contractor.

(3) Traffic Regulations. The Contractor shall be cognizant of an comply with all

AEDC traffic regulations as published and enforced on the AEDC installation'

52.236-05 MATERIAL AND WORKMANSHIP (APR 1984)

52.236-06 SUPERINTENDENCE BY THE CONTRACTOR (APR 1984)

52.236-07 PERMITS AND RESPONSIBILITIES (NOV 1991)

52.236-08 OTHER CONTRACTS (APR 1984)

52.236-09 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES,

AND IMPROVEMENTS (APR 1984)

52.236-10 OPERATIONS AND STORAGE AREAS (APR 1984)

52.236-11 USE AND POSSESSION PRIOR TO COMPLETION (APR 1984)

52.236-12 CLEANING UP (APR 1984)

52.236-13 ACCIDENT PREVENTION (NOV 1991)

52.236-14 AVAILABILITY AND USE OF UTILITY SERVICES (APR 1984)

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (APR 1984)

52.236-17 LAYOUT OF WORK (APR 1984)

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997)

52.236-26 PRECONSTRUCTION CONFERENCE (FEB 1995)

52.242-13 BANKRUPTCY (JUL 1995)

52.242-14 SUSPENSION OF WORK (APR 1984)

52.243-04 CHANGES (JUN 2007)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (AUG 2018)

52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994) - ALTERNATE I (APR 1984)

52.248-03 VALUE ENGINEERING -- CONSTRUCTION (OCT 2015)

Para (i), Contract number. 'See SF1442, Block 4'

52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR

2012) - ALTERNATE I (SEP 1996)

52.249-03 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (DISMANTLING,

DEMOLITION, OR REMOVAL OF IMPROVEMENTS) (APR 2012) - ALTERNATE I (SEP

1996)

52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) (APR 1984)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP

2013)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC

1991)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item

Description or n/a. 'Applies to individual Task Orders' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'Items with acquisition cost less than $5,000.'

Para (c)(1)(iii). Attachment Nr. 'N/A' Para (c)(1)(iv). Attachment Nr. 'N/A' Para (f)(2)(iii). Line item number or n/a. 'N/A'

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

252.216-7006 ORDERING (MAY 2011)

Para (a). Date. 'Award of Basic as per Scope of Work and to Include Transition' Para (a). Date 'End of Base Year and Exercised Option Year(s) as Applicable'

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

252.227-7033 RIGHTS IN SHOP DRAWINGS (APR 1966)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.236-7000 MODIFICATION PROPOSALS--PRICE BREAKDOWN (DEC 1991)

252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

Para (e). Identify drawings. 'Drawings and specifications will be provided with individual

Task Orders (if applicable and at the decision of the Government). All Task Orders (unless so noted) will conform to Construction Specifications for SABER IDIQ.'

252.236-7005 AIRFIELD SAFETY PRECAUTIONS (DEC 1991)

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA - BASIC (APR 2014)

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses.

'Air Force Test Center Vice Commander, 1 South Rosamond Blvd, Edwards AFB, CA 93524-3784 Phone: 661-277-2810 Fax: (661) 277-7593''

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV 2012)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)

Para (b), Any additional requirements to comply with local security procedures 'none' Para (d). Additional requirements. 'AEDC Security Procedures'

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days before the expiration date of the contract; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the expiration date of the contract days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/

52.252-04 ALTERATIONS IN CONTRACT (APR 1984)

Portions of this contract are altered as follows: _____ (clearly identify what is being altered; i.e., parts of the contract or parts of the solicitation that apply after contract award.)

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(a) Definitions. As used in this clause—

“Adequate security” means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

“Compromise” means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

“Contractor attributional/proprietary information” means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

“Contractor information system” means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Covered contractor information system” means an information system that is owned, or operated by or for, a contractor and that…