Award N40080-06-D-0500

6 . ISSUE D BY CODE

N40080-06-D-0500

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 40080

2 . D E L IVE RY O RD E R/ CA L L N O .

14P AGE 1 OF

5 . P RIO RITY

CODE

8 . DEL IVERY FOB

DEST INAT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2009 A pr 06

4 . RE Q ./ P U RCH . RE Q U E ST N O .

AC QR 1071311

SEE IT EM 6

PU BLIC W OR KS D EPAR TMEN T

W N Y AN AC OSTIA AN N EX/F EAD

BLD G. 121

D IA AC C ESS R OAD , SW

W ASH IN GTON D C 20374

7 . ADM INIST E RE D BY (if o th er th a n 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

GD I/ALLEN & SH AR IF F J V LLC

3800 KEN ILW OR TH AVEN U E

BLAD EN SBU R G MD 20710

CODE 4J7Q89 . CONT RACT OR FACIL IT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICE S T O T HE ADDRESS IN BLOCK

See Item 7

2 5 . T OT AL $1,023,645.00

X

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ L OCAL USE

CODE

1 8 . IT E M NO. 1 9 . SCHEDUL E OF SUP P LIE S/ SERVICE S

* If q u a n t i ty a ccep ted b y th e G o ver n m en t is s a m e a s q u a n t i ty a ccep ted b elo w q u a n t i ty o r d er ed a n d en cir cle.

DE L IVE RY/1 6 .

1 4 . SHIP T O

Se e Sche dule

SEE SCHEDULE

N 68732

MARK ALL

P AC KAG ES AND

P AP ERS W ITH

IDENTIFIC ATIO N

NUMB ERS IN

B LO C KS 1 AND 2 .

2 3 . AM OUNT

1 5 . P AYM ENT W IL L BE M ADE BY CODE

D F AS-C LEVELAN D , N OR F OLK AC C TS PAY ABLE

P.O. BOX 998022

C LEVELAN D OH 44199

Th is d el iv ery o rd er/cal l i s i s s u ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d s u b ject to terms an d co n d i t io n s o f ab o v e n u mb ered co n tract .

T YP E CAL L

OF P URCHASE

ORDE R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL:

EMAIL: cindy.readal@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i ty o r d er ed , in d ica te b y X . If d i f f er en t , en ter a ctu a l BY: Cindy Readal

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t an ce an d ret urn t h e fo llo win g n um ber o f co p ies:X

NAM E OF CONT RACT OR SIGNAT URE T YP E D NAM E AND T IT L E

( YYYYM M M D D )

DAT E SIGNE D

ACCE P T ANCE. T HE CONT RACT OR HE REBY ACCE P T S T HE OFFE R REP RESE NT ED BY T HE NUM BE RED P URCHASE ORDE R AS IT M AY P REVIOUSL Y HAVE BEE N OR IS NOW M ODIFIE D, SUBJE CT T O AL L OF T HE T E RM S

AND CONDIT IONS SE T FORT H, AND AGRE ES T O P ERFORM T HE SAM E.

Referen ce y o u r q u o te d ated

Fu rn is h th e fo l lo w in g o n terms s p eci fied h erein . REF :

2 0 . QUANT IT Y

ORDERE D/

ACCE P T ED*

2 1 . UNIT 2 2 . UNIT P RICE

D IFFE RE N CE S

2 6 .

INSP E CT E D RE CE IVED ACCEP T E D, AND CONFORM S T O T HE

CONT RACT EXCEP T AS NOT E D

2 7 a. QUANT IT Y IN COL UM N 2 0 HAS BE E N

( YYYYM M M D D )

c. DAT E d. P RINT E D NAM E AND T IT L E OF AUT HORIZ ED

GOVERNM E NT RE P RE SENT AT IVE

b. SIGNAT URE OF AUT HORIZ E D GOVE RNM E NT RE P RE SENT AT IVE

e. M AIL ING ADDRE SS OF AUT HORIZ ED GOVE RNM ENT REP RESE NT AT IVE

36. I ce r tify th is account is cor re ct and prope r for paym e nt.

g. E -M AIL ADDRESSf. T EL EP HONE NUM BE R

a. DAT E

( YYYYM M M D D )

b. SIGNAT URE AND T IT LE OF CE RT IFYING OFFICE R

2 8 . SHIP NO. 2 9 . DO VOUCHER NO. 3 0 .

INIT IAL S

3 2 . P AID BY 3 3 . AM OUNT VE RIFIED

CORRE CT FOR

3 5 . BIL L OF LADING NO.

3 4 . CHE CK NUM BE R

3 7 . RE CEIVED AT 3 8 . RECE IVE D BY

( YYYYM M M D D )

3 1 . P AYM E NT

COM P L ET E

P ART IAL

FINAL

P ART IAL

FINAL

DD For m 1155, DEC 2001 P RE VIOUS EDIT ION IS OBSOL ET E .

3 9 . DAT E RE CE IVED 4 0 . T OT AL

CONT AINERS

4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHE R NO.

AD D R ESS

AN D

N AME

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1,023,645 Dollars, U.S.

$1.00 $1,023,645.00

EXERCISED

OPTION

TAS 17 1805 OPTION YEAR TWO

FFP

X033 ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR

QUARTERS, BLDG 72. TREASURY ACCOUNT SYMBOL (TAS) 17 1805.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR1071311

NET AMT $1,023,645.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000301 $0.00

TAS 17 805 FUND ACRN AA

FFP

Funding Doc. No.: N6846909RC001AR CUSTOMER ACRN AA

NET AMT $0.00

ACRN AA

CIN: 000000000000000000000000000000

$1,023,645.00

Section C - Descriptions and Specifications

STATEMENT OF WORK

The contractor shall provide all labor, material, equipment, safety, and quality control necessary to perform work on the following project: ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BLDG 72 in accordance with the RFP dated 18 March 2009 inclusive of all amendments 0001 through 0006, RFI responses, drawings, and specifications. GDI/Allen & Shariff’s proposal dated 2 April 2009 is hereby accepted in the amount of $1,023,645.00.

WAGE DETERMINATION

General Decision Number: DC080003 02/20/2009 DC3

Superseded General Decision Number: DC20070003

State: District of Columbia

Construction Type: Building

County: District of Columbia Statewide.

BUILDING CONSTRUCTION PROJECTS (Does not include single family homes and apartments up to and including 4 stories)

Modification Number Publication Date 0 02/08/2008 1 04/18/2008 2 05/02/2008 3 05/09/2008 4 05/30/2008 5 06/06/2008 6 07/04/2008 7 07/18/2008 8 07/25/2008 9 08/15/2008 10 09/05/2008 11 09/12/2008 12 09/19/2008 13 11/07/2008 14 12/19/2008 15 02/20/2009

ASBE0024-001 10/01/2008

Rates Fringes

Asbestos Worker/Heat and Frost Insulator Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems..........$ 29.18 14.18

ASBE0024-005 10/01/2008

Rates Fringes

Fire Stop Technician.............$ 22.85 6.59

Includes the application of materials or devices within or around penetrations and openings in all rated wall or floor assemblies, in order to prevent the pasage of fire, smoke of other gases. The application includes all components involved in creating the rated barrier at perimeter slab edges and exterior cavities, the head of gypsum board or concrete walls, joints between rated wall or floor components, sealing of penetrating items and blank openings.

BRDC0001-001 11/01/2008

Rates Fringes

Bricklayer......................$ 26.70 6.77

CARP0132-006 05/01/2008

Rates Fringes

Carpenters (Including Drywall Hanging).........................$ 25.37 6.55 Piledriver.......................$ 23.87 7.10

ELEC0026-003 09/01/2008

Rates Fringes

Communication Technician.........$ 24.25 3%+6.87

SCOPE OF WORK: Includes low voltage construction, installation, maintenance and removal of teledata facilities (voice, data and video) including outside plant, telephone and data inside wire, interconnect, terminal equipment, central offices, PABX, fiber optic cable and equipment, railroad communications, micro waves, VSAT, bypass, CATV, WAN (Wide area networks), LAN (Local area networks) and ISDN (Integrated systems digital network).

WORK EXCLUDED: The installation of computer systems in industrial applications such as assembly lines, robotics and computer controller manufacturing systems. The installation of conduit and/or raceways shall be installed by Inside Wiremen. On sites where there is no Inside Wireman employed, the Teledata Technician may install raceway or conduit not greater than 10 feet. Fire alarm work is excluded on all new construction sites or wherever the fire alarm system is installed in conduit. All HVAC control work.

ELEC0026-016 11/03/2008

Rates Fringes

Electricians (Excluding Communication-Low Voltage Wiring)..........................$ 36.65 11.45+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Jr.'s Birthday, Inauguration Day, Memorial Day, Fourth of July, Labor Day, Veterans Day, Thanksgiving Day, the day after Thanksgiving and Christmas Day or days designated as legal holidays by the Federal Government.

ENGI0077-009 05/01/2008

Rates Fringes

Power equipment operators:

Boom Trucks.................$ 27.57 7.17+a Cranes (35 tons and above)..$ 28.74 7.17+a Cranes (under 35 tons)......$ 28.28 7.17+a Forklifts...................$ 21.00 7.17+a Piledrivers.................$ 28.28 7.17+a

a. PAID HOLIDAYS:

New Years Day, Inaugural Day, Decoration Day, Independence Day, Labor Day, Martin Luther King's Birthday, Veterans Day, Thanksgiving Day, Friday after Thanksgiving and Christmas Day.

b. PREMIUM PAY:

Tower cranes and cranes 100-ton and over to receive $1.00 per hour premium over Group One.

IRON0005-001 06/01/2008

Rates Fringes

Ironworkers:

Structural, Ornamental and Chain Link Fence............$ 27.83 12.595

IRON0201-003 05/01/2008

Rates Fringes

Ironworker (Reinforcing).........$ 26.15 12.08

LABO0657-001 06/01/2008

Rates Fringes

Laborer:Skilled..................$ 19.57 4.68

FOOTNOTE: Potmen, power tool operator, small machine operator, concrete labor including concrete preparation, signalmen, laser beam operator, waterproofer, open caisson, test pit, underpinnig, pier hole and ditches, laggers and all work associated with lagging that is not expressly stated, strippers, operator of hand derricks, vibrator operators, pipe layers, or tile layers (tile laid on road construction projects ONLY), operators of jackhammer, paving breakers, spaders or any machine that does the same general type of work, scaffold builders, operators of towmasters, scootcretes, buggymobiles and other machines of similar character, operators of tampers and rammers and other machines that do the same general type of work, whether powered by air, electric or gasoline builders of trestle scaffolds over one tier high and sand blaster, power and chain saw operators used in clearing, installers of well points, wagon drill operators, acetylene burners and licensed powdermen.

LABO0657-002 06/01/2008

Rates Fringes

Laborers:

Mason Tenders, Brick........$ 14.65 4.68 Mortarmen, Scaffold Builders....................$ 15.45 4.68

MARB0002-002 05/01/2008

Rates Fringes

Marble & Stone Mason.............$ 32.00 12.07

INCLUDES pointing, caulking and cleaning of All types of masonry, brick, stone and cement structures; EXCEPT pointing, caulking and cleaning of exisiting masonry, brick, stone and cement (restoration work)

MARB0003-001 05/01/2008

Rates Fringes

Mosaic & Terrazzo Worker, Tile Layer Marble Mason and Tile Layer.$ 25.01 8.82 Terrazzo Worker.............$ 25.76 8.82

MARB0003-004 05/01/2008

Rates Fringes

Marble, Tile & Terrazzo Finisher.........................$ 20.15 7.97

PAIN0051-004 06/01/2008

Rates Fringes

Glaziers Contracts $2 million and under.......................$ 25.12 7.46 Contracts over $2 million...$ 27.84 7.46

PAIN0051-010 06/01/2008

Rates Fringes

Painters:

Brush, Roller, Spray and Drywall Finisher............$ 24.31 7.56

PLAS0891-003 05/01/2008

Rates Fringes

Cement Mason/Concrete Finisher...$ 27.15 6.47

PLUM0005-007 08/01/2008

Rates Fringes

Plumbers Apartment Buildings over 4 stories (except hotels).....$ 22.31 8.61+a ALL Other Work..............$ 36.24 13.37+a

a. PAID HOLIDAYS: Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving, Christmas Day, New Year's Day, Martin Luther King's Birthday, Memorial Day and the Fourth of July.

PLUM0602-006 08/01/2008

Rates Fringes

Steamfitter, Refrigeration & Air Conditioning Mechanic (Including HVAC Pipe Work).......$ 35.12 14.47+a

a. PAID HOLIDAYS:

New Year's Day, Martin Luther King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and the day after Thanksgiving Day and Christmas Day.

* SFDC0669-001 01/01/2009

Rates Fringes

Sprinkler Fitters................$ 29.35 15.30

* SHEE0100-002 01/01/2009

Rates Fringes

Sheet Metal Worker (Including HVAC Duct Work)..................$ 33.04 12.12

SUDC2000-001 04/12/2000

Rates Fringes

ASBESTOS ABATEMENT WORKER

(Removal from Floors, Ceilings, Walls and Mechanical Systems)..............$ 10.60

Laborer, Unskilled...............$ 11.83 2.23

Pointer, caulker and cleaner INCLUDES pointing, caulking and cleaning of existing masonry, brick, stone and cement structures (restoration work); EXCLUDES pointing, caulking and cleaning of new or replacement masonry, brick, stone and cement......................$ 20.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

In the listing above, the "SU" designation means that rates listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

PRICE SCHEDULE/PROPOSAL

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0003 N/A N/A N/A Government 000301 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0003 02-NOV-2009 1,023,645 N/A

000301 N/A N/A N/A N/A

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 17 09101805 5252 0254 00052 0 068732 2D C001AR

COST CODE: 684699DCA52Q

AMOUNT: $1,023,645.00

CIN 000000000000000000000000000000: $1,023,645.00