24D9500 N4008024F4750 P2104_MAM Signed (002).pdf

6 . ISSUE D BY COD E

N4008024D9500

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 .

N4008024F4750

24P A GE 1 O F

5 . P RIO RITY

COD E N 40080

8 . DE L IVE RY FOB

DE ST IN AT 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

2024 Sep 12

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

ACQR 6030686

R OIC C AN D R EW S

N D W /AN D R EW S AIR F OR C E BASE BLD G 3198 BOX 47

1 SAN D IEGO LOOP

AN D R EW S AF B MD 20762-5518

N AVAL F AC ILITIES EN GIN EER IN G SY S C OMMAN D

1314 H AR W OOD STR EET SE

W ASH IN GTON D C 20374

7 . ADM IN IST E RED BY (if o th er th an 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 )

M. A. MOR TEN SON C OMPAN Y

M.A. MOR TEN SON C ON STR U C TION

700 MEAD OW LN N

MIN N EAPOLIS MN 55422-4837

CO DE 0MUM79 . CONT RACT O R FACILIT 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 INVOICES T O T HE A DDRE SS IN BL OCK

WA WF

25 . T OT A L $20,132,507.00

X

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

SEE SCHEDULE

N 68732

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E

ATTN : AC C OU N TS PAY ABLE

C OD E JAQAAA, R OOM 1441

1240 E. 9TH ST.

C LEVELAN D OH 44199-2055

Th i s d el iv ery o rd er/cal l i s i s su 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 su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 202-685-3157

EMAIL: cyndi.crowder@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: Cynthia Y. Crowder

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

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

M.A. Mortenson Company Allen Troshinsky, Vice President & General Manager 20240916

N4008024F4750

Section SF 30 - Block 14 Continuation Page (SF 30)

ACCEPTED ITEMS

ACCEPTED ITEMS

The contractor shall provide all necessary labor, materials, services, equipment, travel and supervision necessary to accomplish the work in accordance with solicitation N40080-24-R- 0686, P2104 Expand Hydrant System, DLA, Joint Base Andrews, Maryland, including all attachments and drawings: Amendments 0001–0011 and proposal submitted and date on May 30, 2024.

Total contract award amount $20,132,507 for the following CLINS:

0001 Base 0002 Option 1(0002a and 0002b) 0003 Option 2 0004 Option 3(0004a and 0004b)

Note: The Contractor’s price proposal form is part of the Contractor’s proposal and has been incorporated into the award, as show below.

Line Item

Description Quantity Unit Unit Price Sub-Total Total Price

1 CLIN 0001 - Base Price Total Price for CLIN 0001 shall include the entire work for Row 10 and Row 11 including site work and work within the facilities in accordance with the drawings and specifications but not including work specified in

CLIN 0002 - 0004.

1 EA $12,919,000

2 CLIN 0002 - Option 1 Total Price for CLIN 0002 shall include Non MILCON (Non Capitalized) items including POL Contaminated Soil Disposal (CLIN 0002a) and Ground Water Dewatering (CLIN 0002b) for Row 10 and Row 11 in accordance with the drawings and specifications but not including work specified in CLIN 0001 and 0003 - 0004.

1 EA $1,005,257.00

2a CLIN 0002a – Option 1 Subtotal of Unit Price for CLIN 0002a shall include Non MILCON (Non Capitalized) items including POL (Contaminated Soil) Disposal for Row 10 and Row 11 in accordance with the drawings and specifications but not including work specified in CLIN 0001, 0002b and 0003 - 0004.

1525 BCY $321 $489,525

2b CLIN 0002b – Option 1 Subtotal of Unit Price for CLIN 0002b shall include Non MILCON (Non Capitalized) items including POL Contaminated Ground Water Dewatering for Row 10 and Row 11 in accordance with the drawings and specifications but not including work specified in CLIN 0001, 0002a and 0003 - 0004.

85,248,000 GAL $0.00605 $515,732

3 CLIN 0003 – Option 2 Total Price for CLIN 0003 shall include the entire work for Row 2 including site work and work within the facilities in accordance with the drawings and specifications but not including work specified in CLIN 0001, 0002 and 0004.

1 EA $4,457,000

4 CLIN 0004 – Option 3 Total Price for CLIN 0004 shall include Non MILCON (Non Capitalized) items including POL (AFFF Contaminated Soil) Removal (CLIN 0004a) and POL (AFFF Ground Water) Dewatering (CLIN 0004b) for Row 2 in accordance with the drawings and specifications but not including work specified in

CLIN 0001 - 0003.

1 EA $1,751,250

4a CLIN 0004a – Option 3 Subtotal of Unit Price for CLIN 0004a shall include Non MILCON (Non Capitalized) items including POL (AFFF Contaminated Soil) Disposal for Row 2 in accordance with the drawings and specifications but not including work specified in CLIN 0001 – 0003 and 0004b.

1906 BCY $725 $1,381,850

4b CLIN 0004b – Option 3 Subtotal of Unit Price for CLIN 0004b shall include Non MILCON (Non Capitalized) items including POL (AFFF Ground Water) Dewatering for Row 2 in accordance with the drawings and specifications but not including work specified in CLIN 0001 – 0003 and 0004a.

74,880,000 GAL $0.00493 $369,400

Total Price (CLINS 0001-0004b) $20,132,507 The contractor shall begin performance within 15 days and complete within 869 calendar days after receiving award. See 52.211-10 Liquidated Damages: In accordance with FAR clause 52.211-12, Liquidated Damages – Construction in the basic solicitation the liquidated damages will be assessed $3,099.41 for each calendar day of delay after contract completion in accordance with the table included.

Wage Determination MD202240054 8/16/2024 General Decision Number: MD20240054 08/16/2024 Superseded General Decision Number: MD20230054 State: Maryland Construction Type: Building County: Prince George's County in Maryland.

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

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered |� Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |� The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.20 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2024. | |If the contract was awarded on|� Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |� The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.90 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours performing on that | | | contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the

Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2024 1 01/12/2024 2 02/02/2024 3 02/23/2024 4 04/05/2024 5 05/10/2024 6 05/17/2024 7 06/14/2024 8 08/02/2024 9 08/09/2024 10 08/16/2024

ASBE0024-004 10/01/2023

Rates Fringes

INSULATOR - MECHANICAL

(Duct, Pipe & Mechanical System Insulation)...............$ 40.02 19.67

BRDC0001-003 04/28/2024

Rates Fringes

STONE FINISHER...................$ 28.09 12.29

BRDC0001-004 04/28/2024

Rates Fringes

TILE FINISHER....................$ 28.09 12.29

BRDC0001-006 04/28/2024

Rates Fringes

TILE SETTER......................$ 33.41 13.94

BRDC0001-007 04/28/2024

Rates Fringes

MASON - STONE....................$ 44.30 20.92

CARP0197-018 05/01/2024

Rates Fringes

CARPENTER........................$ 34.41 14.33

CARP0251-006 05/01/2024

Rates Fringes

SOFT FLOOR LAYER (Includes Carpet, Vinyl and Resilient).....$ 34.12 14.64

CARP0474-001 05/01/2022

Rates Fringes

PILEDRIVER PERSON................$ 34.62 13.45

ELEC0026-002 06/05/2023

Rates Fringes

ELECTRICIAN......................$ 53.00 21.35

ELEV0010-002 01/01/2024

Rates Fringes

ELEVATOR MECHANIC................$ 54.77 37.885+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Christmas Day and the Friday after Thanksgiving.

b. VACATIONS: Employer contributes 8% of basic hourly rate for 5 years or more of service; 6% of basic hourly rate for 6 months to 5 years of service as vacation pay credit.

ENGI0037-001 04/01/2024

Rates Fringes

POWER EQUIPMENT OPERATOR

Bobcat/Skid Steer/Skid Loader......................$ 32.23 14.50 Bulldozer...................$ 34.18 14.50 Crane.......................$ 38.74 14.50 Loader......................$ 34.18 14.50 Paver (Asphalt, Aggregate and Concrete)...............$ 34.18 14.50 Roller......................$ 34.18 14.50

IRON0568-001 05/01/2024

Rates Fringes

IRONWORKER, REINFORCING..........$ 30.69 24.15

LABO0616-001 05/01/2023

Rates Fringes

LABORER (Pipelayer)..............$ 23.24 22.10

LABO0710-001 04/01/2024

Rates Fringes

LABORER (Mason Tender - Brick)...$ 22.17 6.73

PAIN0051-002 06/01/2023

Rates Fringes

GLAZIER..........................$ 34.76 13.85

PAIN0051-003 06/01/2023

Rates Fringes

DRYWALL FINISHER/TAPER...........$ 27.46 11.56

PLUM0005-002 08/01/2024

PLUMBER..........................$ 51.25 22.46

PLUM0602-001 08/01/2024

Rates Fringes

PIPEFITTER (Includes HVAC Pipe and Unit Installation)......$ 52.27 23.79

ROOF0030-003 07/01/2024

Rates Fringes

ROOFER...........................$ 34.76 14.91

SFMD0669-002 04/01/2024

Rates Fringes

SPRINKLER FITTER.................$ 42.32 25.80

SHEE0100-005 11/01/2021

Rates Fringes

SHEET METAL WORKER (HVAC Duct Installation Only)...............$ 44.37 21.33

* TEAM0639-002 06/01/2024

Rates Fringes

TRUCK DRIVER (DUMP TRUCK)........$ 30.50 6.80

* UAVG-MD-0001 01/01/2024

Rates Fringes

IRONWORKER, ORNAMENTAL...........$ 31.51 24.53

* UAVG-MD-0002 01/01/2024

IRONWORKER, STRUCTURAL...........$ 31.41 24.46

* UAVG-MD-0003 06/12/2023

Rates Fringes

SHEET METAL WORKER...............$ 33.59 23.15

SUMD2023-011 05/30/2023

Rates Fringes

BRICKLAYER.......................$ 29.32 10.51

CEMENT MASON/CONCRETE FINISHER...$ 27.23 7.18

LABORER: Common or General......$ 19.92 6.22

LABORER: Mason Tender - Cement/Concrete..................$ 19.56 5.77

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 28.36 11.83

OPERATOR: Forklift..............$ 23.72 4.47

PAINTER..........................$ 25.06 9.66

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

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) (iii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

State Adopted Rate Identifiers

Classifications listed under the ""SA"" identifier indicate that the prevailing wage rate set by a state (or local) government was adopted under 29 C.F.R �1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

01/03/2024 reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

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 National Office because National Office has 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

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Project $12,919,000.00 $12,919,000.00 X001 P2104 DLA JBA Expand Hydrant System

FFP

TOTAL PRICE FOR CLIN 0001 SHALL INCLUDE THE ENTIRE WORK FOR

ROW 10 AND ROW 11 WITHIN THE FACILITIES IN ACCORDANCE WITH

THE DRAWINGS AND SPECIFICATIONS BUT NOT INCLUDING WORK

SPECIFIED IN CLIN 0002-0004

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6030686

PSC CD: Y1JZ

MAX

NET AMT

$12,919,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00

FUND ACRN AA

FFP

Funding Doc. No. N4008024PR05FFF Customer ACRN: AA

MILSTRIP: N4008024PR05FFF

NET AMT $0.00

000102 $0.00

FUND ACRN AB

FFP

Funding Doc. No. N4008024PR05EFF Customer ACRN: AA

MILSTRIP: N4008024PR05EFF

ACRN AB

CIN: 000000000000000000000000000000

$14,616,007.00

000103 $0.00

FUND ACRN AC

FFP

Funding Doc. No. N4008024PR05DFF Customer ACRN: AA

MILSTRIP: N4008024PR05DFF

ACRN AC

CIN: 000000000000000000000000000000

$5,516,500.00

UNIT UNIT PRICE MAX AMOUNT

0002 1 Project $1,005,257.00 $1,005,257.00

EXERCISED

OPTION

OPTION 1

FFP

TOTAL PRICE FOR CLIN 0002 SHALL INCLUDE NON MILCON(NON

CAPITALIZED) ITEMS INCLUDING POL CONTAMINATED SOIL

DISPOSAL (CLIN 0002A) AND GROUND WATER DEWATERING (CLIN

0002B) FOR ROW 10 ADN ROW 11 IN ACCORDANCE WITH THE

DRAWINGS AND SPECIFICATIONS BUT NOT INCLUDING WORK

SPECIFIED IN CLIN 0001 AND 0003-0004

FOB: Destination

$1,005,257.00

UNIT UNIT PRICE MAX AMOUNT

0003 1 Project $4,457,000.00 $4,457,000.00

EXERCISED

OPTION

OPTION 2

FFP

TOTAL PRICE FOR CLIN 0003 SHALL INCLUDE THE ENTIRE WORK FOR

ROW 2 INCLUDING SITE WORK AND WORK WITHIN THE FACILITIES

IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS BUT

NOT INCLUDING WORK SPECIFIED IN CLIN 0001, 0002 AND 0004

$4,457,000.00

UNIT UNIT PRICE MAX AMOUNT

0004 1 Project $1,751,250.00 $1,751,250.00

EXERCISED

OPTION

OPTION 3

FFP

TOTAL PRICE CLIN 0004 SHALL INCLUDE NON MILCON (NON

CAPITALIZED) ITEMS INCLUDING POL (AFF CONTAMINATED SOIL)

REMOVED (CLINS 0004A) AND POL (AFFF GROUND WATER)

DEWATING (CLIN 0004B) FOR ROW 2 IN ACCORDANCE WITH THE

DRAWINGS AND SPECIFICATIONS BUT NOT INCLUDING WORK

SPECIFIED IN CLIN 0001-0003

$1,751,250.00

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 29-JAN-2027 1 N/A

000101 N/A N/A N/A N/A

000102 N/A N/A N/A N/A

000103 N/A N/A N/A N/A

0002 02-JAN-2027 1 ROICC ANDREWS

MARKIE PITTS

NDW/ANDREWS AIR FORCE BASE BLDG

3198 BOX 47

1 SAN DIEGO LOOP

ANDREWS AFB MD 20762-5518

(202) 685-3070

N40080

0003 02-JAN-2027 1 (SAME AS PREVIOUS LOCATION)

0004 02-JAN-2027 1 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AB: 9740500 52L1 320 25GLS 056521 2D MRCRK3

COST CODE: 08024PR05EFF

AMOUNT: $14,616,007.00

AC: 9710500 52L1 320 25GLS 056521 2D 7RCRK3

COST CODE: 08024PR05DFF

AMOUNT: $5,516,500.00

ACRN CLIN/SLIN CIN AMOUNT

AB 000102 000000000000000000000000000000 $14,616,007.00

AC 000103 000000000000000000000000000000 $5,516,500.00

Section 00 70 00 - Conditions of the Contract

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 000101 N/A N/A N/A N/A 000102 N/A N/A N/A N/A 000103 N/A N/A N/A N/A 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.232-18 Availability Of Funds APR 1984

CLAUSES INCORPORATED BY FULL TEXT

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

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 869. The time stated for completion shall include final cleanup of the premises.

(End of clause)

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

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $3,099.41 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: N4008024D9500 N4008024F4750

(1) Document type. The Contractor shall submit payment requests using the following document type(s): Navy Construction Facilities/Management

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

(ii) For fixed price line items—

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68432

Issue By DoDAAC N40080

Admin DoDAAC** N48429

Inspect By DoDAAC N48429

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N44889

Service Acceptor (DoDAAC) N44889

Accept at Other DoDAAC N/A

LPO DoDAAC N48429

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

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

Inspector – ENS Jack Gonzalez – jack.m.gonzalez.civ@us.navy.mil – Roland Ngogang – roland.ngogang.civ@us.navy.mil 240-495-7012

Acceptor – Denyse Wilcox – Program Analyst – denyse.j.wilcox.civ@us.navy.mil 978-500-4382

Certifier – Sarah Lowell Contracting Officer – sarah.r.lowell.civ@us.navy.mil 609-284-1841

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