24D0052 25F0052 FE.pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

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

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

N4008525F0052

LP Fuel Farm Secondary Truck Receipt, Naval Station Norfolk (NSN), Virginia

North American Industry Classification System (NAICS): 236220

Exhibit/Attachment Table of Contents:

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 SOW - LP Fuel Farm Secondary Truck Receipt 5 01-AUG-2024

Attachment 2 Drawings 14 24-JUL-2024

Attachment 3 Enclosure 1_ES507 1

STATEMENT OF WORK

This task order is issued to accept the Contractor's proposal dated 18 December 2025, and re-confirmed on 23 April2025, for LP Fuel Farm Secondary Truck Receipt at Naval Station Norfolk (NSN), Norfolk, Virginia in accordance with the base contract and the following items, which are hereby incorporated by reference:

General Requirements: N4008525R2547 NAVFAC Drawings, (attached) Enclosure 1_ES507 for PPI #3 (attached) Price Proposal Form (incorporated below) Pre-Proposal Inquiries (PPIs) 1-28 (incorporated below) Amendments: 0001 through 0005 (summary incorporated below)

The purpose of this project is to provide a new secondary truck receipt to the LP Fuel Farm. The general scope of work includes, but is not limited to, the installation of a manufactured pump skid assembly to offload fuel from tanker trucks, the installation of above ground fuel piping with concrete pedestals, the installation of underground electrical conduit between Building LF-18 to the new pump skid, electrical panel replacement work inside building LF-18, the installation of fuel piping and pipe supports to convey fuel from pump skid to existing pipe grid, and all other incidental trenching and pavement repairs.

CLIN 0001 (0001AA - 0001AB)

Amendment 0001 through 0005 TST Tactical Defense Solutions, Inc proposal dated 23 April 2025, which becomes part of this award.

CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE

0001AA $1,068,453.00

0001AB 50 TONS $10,700.00

TOTAL FOR CLIN 0001 (CLIN 0001AA - 0001AB) $1,079,153.00

PART 1. GENERAL

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract. Provide the Contract Line Item (CLIN) lump sum price for the following items:

Price includes the following:

Price for the entire work in accordance with the drawings and specifications, but excluding work described in Contract Line Item Number (CLIN)

Description:

Provide secondary receipt fuel pump skid at the LP-Fuel Farm.

(1) Requires pre-manufactured pump skid assembly

(2) Electrical service from Building LP-18

(3) MCC panel at Building LP-18

(4) Aboveground 8-inch steel piping with valves

(5) Concrete pedestal supports for new piping

(6) Incidental pavement repairs due to electrical trenching

CLIN DESCRIPTION TOTAL PRICE FOR CLIN 0001AA

0001AA Provide secondary receipt fuel pump skid at LP-Fuel Farm $1,068,453.00

Price for testing and disposal of 50 tons of unsuitable soil. The quantities in CLIN 0001AB are above and beyond those indicated in the drawings and specifications. This item will only be performed at the direction of the Contracting Officer.

Description:

Price for disposal of 50 tons of unsatisfactory soil that is classified as hazardous waste that is encountered within planned excavations (i.e. utilities, foundations) necessary to complete the work. Satisfactory Materials: Any materials classified by ASTM D2487 as GW, GP, GM, GPGM, GW-GM, GC, GP-GC, GM-GC, SW, SP, SM, SW-SM, SC, SW-SC, SP-SM, SP-SC, free of debris, roots, wood, scrap material, vegetation, refuse, soft unsound particles, and frozen, deleterious, or objectionable materials. Unless specified otherwise, the maximum particle diameter shall be one-half the lift thickness at the intended location. Unsatisfactory Materials is materials which do not comply with the requirements for satisfactory materials.

Unsatisfactory materials also include Manmade fills, trash, refuse, or backfills from previous satisfactory which contains root and other organic matter, frozen material, and stones larger than 3 inches. The Contracting Officer shall be notified of any contaminated materials. The unit price shall only include additional costs above and beyond the costs for removal, handling, stockpiling, testing and disposal of uncontaminated soils included in CLIN 0001AB. The quantity of material removed shall be determined based on certified truck measurements scale measurements and the quantity will be approved by the Contracting Officer.

CLIN DESCRIPTION QUANTITY UNIT TOTAL PRICE FOR CLIN 0001AB

0001AB Price for disposal of unsatisfactory soil 50 TONS $10,700.00

1.

2.

GENERAL BID NOTES

Award will be made on the total sum of Contract Line Item 0001 (CLIN 0001AA - 0001AB). A firm fixed proposed price is required for CLIN 0001. No provision is made for economic price adjustment.

The lump sum price above shall be deemed to include all costs required for the specified work, completed in accordance with the drawings and specifications, including all labor, materials, equipment, tools, management, supervision, disposal, and related items.

PART 2. PRODUCTS

Not Used

PART 3. EXECUTION

Not Used

The purpose of this amendment is to provide the Site Visit Log outlining the location, date, time, and attendees of the site visit.

The purpose of this amendment is to provide responses to Pre-Proposal Inquiries (PPIs) #1 - 22 and provide Enclosure 1 for PPI #3.

During the site visit, it was mentioned that normal Division 1 General Requirements for Naval Station Norfolk would apply for this project, and that there were no special QC requirements needed.

That being said, will the government allow 1 person to triple hat the site superintendent, QC manager, and SSHO roles?

The construction office agrees that having one site superintendent being triple hatted is acceptable. However, refer to Sheet CS103, Note 3 which requires the contractor to provide commissioning services. This service/start-up/ calibration must be provided by the manufacturer/supplier or approved 3rd party entity.

JB Jones: The drawing notes indicated that no soil can be reused on the site. That is incorrect.

The intent will be to reuse as much of the soil on site as possible.

Can we have a list of the types of soil testing that need to be performed on any excavated soil prior to hauling off base?

Excavated soil from the site can be used as backfill at the same location in which it was excavated provided that the soil is not saturated with petroleum (e.g. oil drips out when soil is squeezed). If any excavated soil can no longer be used as backfill, the sampling frequency will be one (1) sample for every 250 cubic yards (CY) of soil. The test parameters are as follows:

Ignitability, Corrosivity, TCLP Metals, TCLP Extraction, TCLP Mercury, TCLP Herbicides, TCLP Volatiles, TCLP ZHE Extraction, TCLP Pesticides, TCLP Semivolatiles, TCLP PCBs, TPH DRO, TPH GRO, BTEX. The contractor proposal should add CLIN's to perform testing and disposal for 50 CY of unsuitable material in case it is necessary.

Does the new fueling skid require safety lights?

JB Jones: The local manufacturer and the WBDG standards allow for the addition of two mounted lights. The model initially selected did not have the additional lights, as there were already lights in the parking area. However, the customer has requested lights. A sample design standard sheet ES507 (Enclosure 1) is attached to explain the layout. In this option, there will be two 150-watt HPS lights, each one to be mounted on one opposite end of the skid. Lights shall be approximately 12 feet above finished floor elevation. I have reached out to the local supplier to determine whether the lights feed through the single control cabinet or through an independent switch. Regardless, all Class 1, Division1, Group D requirements still apply.

What is the total dynamic head for the pump that we are to install?

JB Jones: Note 4 on Sheet CS102 states the pump is to be rated 600 gpm at 100 ft TDH.

However, I neglected to clean up the material list on that same sheet. Item 2 called it out as 96 ft TDH. Both would have worked, but the correct figure is

Could the government please specify the coating requirements for the new fuel pipe being installed?

JB Jones: Refer to Note 6, Sheet CS102 for paint specifications. These paint requirements were intended for the pump skid and piping.

Does the inside of the new fuel pipes need to be coated?

JB Jones: No internal coatings required.

Could the government please specify the coating requirements for the proposed steel supports for the proposed new fuel pipes?

JB Jones: Refer to Note 6, Sheet CS102 for paint specifications.

options for ingress/egress to the area serving the road that is to be demolished and re-paved?

JB Jones: There can be two separate one day road closures for each individual road crossing.

The road closures cannot be simultaneous. After backfilling the excavation with 21A stone, provide steel plates over the entire unpaved surfaces until the asphalt surface course work is completed.

Does a temporary road or alternate detoured access need to be installed for the time the road will be closed for utility work and pavement patches?

JB Jones: No alternate road or detour is required based on previous response (see above).

and provide more detail for the proposed drainage grates located alongside the proposed fuel skid?

Where does the proposed drainage grates tie into?

JB Jones: There is no proposed drainage work in this project.

Is stainless Steel an acceptable alternative for the additional fuel pipe?

JB Jones: There is no existing stainless steel conveyance piping on this installation. Keep piping as Schedule 40 steel pipe to match the existing.

The permits required to tie into the existing fuel system are unclear.

Could the government specify what that process entails.

JB Jones: The only permit for tying into the system is the "hot work" permit. The fuel terminal operators, LB&B, will operate all valves to support the work and set isolation.

They will also vac out the lines to remove the fuel. After the bulk of the fuel is removed, the construction contractor will be responsible to capture any residual fuel when the pipe is cut.

The contractor will be responsible for disposing of that fuel. The residual fuel should be a very minor amount. The hot work permit is the responsibility of the contractor to allow for cutting and welding on pipe (spark producing activities).

Additional Point of Clarification for the Testing and Acceptance of the New Pump Skid & Piping: The government will supply the JP-5 fuel to test/ accept the new pump skid and piping. The fuel farm operator (LB&B) will operate the fuel offloading truck and other valves within the compound. The government will collect the "used" JP-5 fuel at a downstream location on the fuel farm. The fuel will then be considered "off spec" and be reclassified as F- 76 fuel. This supply and collection operation is not part of the contractor's set of responsibilities. It is delineated here as an explanation of the acceptance of the new equipment.

How long does it take to acquire a permit to tie into the existing fuel system?

JB Jones: There is no actual permit to tie into the fuel system. As stated in a previous response, there is a "hot work" permit required. The construction office can better answer this, but this is a daily activity conducted by the Fire Department.

Normally, a 24-hour notice is sufficient.

What agency on base processes the permits for tying into the existing fuel system? Could the Government provide a contact?

JB Jones: Hot work permits are issued from the Base Fire Department. This is a standard procedure.

Could the government provide some up close pictures of the existing fueling skid's and equipment or their placards?

JB Jones: There is a material list of components and complete schematic of the pump skid on Sheet CS102.

Does the staging area need to be fenced in? If so, could the government provide details of the temporary fence requirements.

JB Jones: No fencing requirements. Refer to Sheet CD102 for inlet protection measurements in that area.

Is temporary water and electric available for onsite for construction activities?

JB Jones: No

Please share a Sign In Sheet. The The site visit sign in sheet was posted on sam.gov on 11/26/24 under Amendment 0001 of the solicitation.

Is US Citizen required in Job site?

US citizenship is not a requirement for this project. The requirement is personnel must be either a US Citizen or US personnel that can obtain a DBIDS badge and gain access to the base.

US citizenship is not a requirement for this project. The requirement is personnel must be either a US Citizen or US personnel that can obtain a DBIDS badge and gain access to the base.

Is email submission is accepted or only PIEE for Proposal Submission?

Proposals shall be submitted via PIEE.

The existing circuits feeding the water/low htr control panels were 40A/3P, however the new panel shows them as 20A/3P circuits. Was this the intention and will these circuits be able to power the control panel as necessary?

Dave Burnette: The actual value should be 3P-40A. This was an error on the drawing. ED701 and EP71 show incorrect values. These are existing circuits.

There is a spare 100A breaker in the existing panel. Is there existing cabling feeding this breaker, and if so, where do those cables feed to?

Dave Burnette: It is unknown whether the Spare 100A breaker in the panel has wires attached.

The panel cover was not removed to verify this. The assumption is that since it is marked as a Spare that there would not be anything connected.

The purpose of this amendment is to provide response to Pre-Proposal Inquiry (PPI) #23 and provide a revised Price Proposal Form.

Will there be a new price proposal form issued to include the additional CLIN for testing and disposal of 50 CY of unsuitable soil, as mentioned in PPI response #2?

Price Proposal Form has been revised to add an additional CLIN item for soil testing and disposal.

The purpose of this amendment is to provide responses to Pre-Proposal Inquiries (PPIs) #24 - 25 and provide another revised Price Proposal Form.

On the revised price proposal form, the description for CLIN 0001AB asks for pricing on 50 cubic yards of unsatisfactory soil, however the unit column says tons. Should the unit be CY for that column, or are we to price out 50 tons of unsuitable soil?

The unit is tons. The price proposal form has been revised.

Drawing CS101 and CS102 show a 6" double block and bleed valve at the end of the offloading skid. Drawing CS101 also shows a separate 8" double block and bleed valve approximately 30 ft away from the skid. Having 2 valves on the same line would create an area where thermal expansion could be a problem if both valves were closed at the same time. Is the governments intent to have both of these valves or is 1 valve acceptable?

JB Jones: The 8-inch valve is intended as an auxiliary emergency valve.

Both valves are requested.

The purpose of this amendment is to request best and final offers extending the proposal due to date to 23 April 2025 at 1400 EDT, and to provide an updated Wage Determination; Number VA20250160 dated 28 February 2025.

Construction Manager (CM): Stanley Hilton, Office: (757) 341-0550, stanley.g.hilton.civ@us.navy.mil

Engineering Technician (ET): Philip Bennett, Office: (757) 341-0544, phillip.m.bennett.civ@us.navy.mil

Contract Specialist (CS): Shelby Howard, Office: (757) 341-0559, shelby.r.howard3.civ@us.navy.mil

LP Fuel Farm Secondary Truck Receipt at Naval Station Norfolk (NSN), Norfolk, Virginia

Centralized Unique Program Identification (CUPID): 000 Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Project

USD 1,079,153.00

Firm Price

USD 1,079,153.00

000101

ERP PR 1301261001 Customer Funding Doc. No.: SC06002501036

CIN: 130126100100001

ACRN: AA

PR Number: N4008525PR01182 PR Line Item Number: 0001

Funded Amount

USD 1,079,153.00

Funded Amount

USD 1,079,153.00

CONTRACT PAYMENT PROCEDURES

Department of Defense Federal Acquisition Supplement Procedures, Guidance, and Information (DFARS PGI) 204.7108 provides a standard set of payment instructions (in table format) that defines how payments should be made based on the payment request type and the service being acquired.

The link to the PGI table is as follows:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

WAGE DETERMINATION

"General Decision Number: VA20250160 02/28/2025

Superseded General Decision Number: VA20240160

State: Virginia

Construction Type: Building

County: Norfolk* County in Virginia.

* INDEPENDENT CITY OF NORFOLK

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 $17.75 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 2025. | |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: | $13.30 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2025. |

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 01/03/2025 1 01/10/2025 2 02/21/2025 3 02/28/2025

ASBE0024-006 10/01/2024

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 40.77 20.17+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

* BOIL0045-003 01/01/2025

Rates Fringes

BOILERMAKER......................$ 38.97 27.39

BRVA0008-001 05/01/2022

Rates Fringes

BRICKLAYER.......................$ 22.44 10.23

ELEC0080-010 12/01/2021

Rates Fringes

ELECTRICIAN (Includes Low Voltage Wiring and Alarm Installation)....................$ 30.55 11.51

a. Workmen shall take off 1 hour with pay, at the discretion of the employer, on State and National Election days;

Tuesday following the first Monday in November, provided they are qualified and vote.

ELEV0052-005 01/01/2025

Rates Fringes

ELEVATOR MECHANIC................$ 52.06 38.435+a+b

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

b. VACATIONS: 6% men under 5 years based on regular hourly rate and 8% men over 5 years based on regular hourly rate for all hours worked.

ENGI0147-019 05/01/2022

Rates Fringes

POWER EQUIPMENT OPERATOR

Cranes 90 tons & over capacity; Tower & Climbing Cranes with Controls 100

ft. above ground............$ 34.17 15.21 Cranes under 90 tons........$ 33.26 15.12

IRON0028-006 05/01/2023

Rates Fringes

IRONWORKER, RIGGER...............$ 30.22 11%+14.24

IRON0028-007 05/01/2024

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 31.00 18.28

PLUM0110-008 11/01/2024

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 35.42 17.75

PLUMBER..........................$ 35.42 17.75

* SUVA2013-043 01/11/2016

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 19.80 3.98

CAULKER..........................$ 18.49 1.33

CEMENT MASON/CONCRETE FINISHER...$ 20.02 2.00

GLAZIER..........................$ 19.36 4.68

IRONWORKER, REINFORCING..........$ 27.18 4.13

LABORER: Mason Tender - Brick...$ 14.82 ** 3.34

LABORER: Mason Tender - Cement/Concrete..................$ 12.96 ** 3.12

LABORER: Pipelayer..............$ 12.40 ** 1.86

LABORER: Common or General, Including Demolition.............$ 11.28 ** 1.89

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 18.57 1.19

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 18.07 3.50

OPERATOR: Forklift..............$ 19.40 7.00

OPERATOR: Loader................$ 21.28 3.17

OPERATOR: Roller................$ 16.25 ** 4.88

PAINTER (Brush and Roller).......$ 16.92 ** 0.00

PAINTER: Spray..................$ 18.10 5.43

ROOFER...........................$ 18.40 2.31

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 20.98 2.62

SPRINKLER FITTER (Fire Sprinklers)......................$ 18.91 4.67

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 15.50 ** 0.75

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

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.75) or 13658 ($13.30). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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 classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate 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. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the 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. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The ""SA"" identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were 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.

The date, 01/03/2024 in the example, 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:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

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

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail 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 an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail 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 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.

END OF GENERAL DECISION"

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition. Dec 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1) Feb 2024 Deviation 2024-O0006 Feb 2024

LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of [Contracting Officer insert amount] for each calendar day of delay until the work is completed or accepted.174.53

(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.

(End of clause)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) 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) 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) 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) 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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

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

(ii) For fixed price line items-

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

NAVY CONSTRUCTION / FACILITIES MANAGEMENT INVOICE

(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.

NAVY CONSTRUCTION / FACILITIES MANAGEMENT INVOICE

(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.

(3) 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*

Pay Official DoDAAC N68732

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N45806

Ship To Code N45806

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N45806

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N45806

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

(g)

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

disa.ogden.eis.mbx.wawfnoreply@mail.mil or (757) 341-0596

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

(End of clause)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: ERP PR 1301261001 Funding Doc SC06002501036

DoDAAC: N62688 CountryCode: USA

NAVAL STATION NORFOLK

1530 GILBERT ST STE 2000, NORFOLK VA 23511-2727

NORFOLK, VA 23511-2727

UNITED STATES

Stanley Hilton, Supervisory Construction Manager Email: Stanley.g.hilton.civ@us.navy.mil Telephone: (757) 341-0535

Delivery Required On Delivery Date 14 Apr 2026

Delivery Required On Delivery Date 14 Apr 2026

1 Project Place of Performance DoDAAC: N40085 CountryCode: USA

NAVFACSYSCOM MID-ATLANTIC

9324 VIRGINIA AVENUE, NORFOLK VA 23511-0395

NORFOLK, VA 23511-0395

UNITED STATES

Stanley Hilton, Supervisory Construction Manager Email: Stanley.g.hilton.civ@us.navy.mil Telephone: (757) 341-0535

AA

97X4930 5CFX 254 00000 0 033189 2D 000000 SC0600250103 6

USD 1,079,153.00

INFOSLIN 000101 N4008525PR01182 - 0001 130126100100001 USD 1,079,153.00

LP Fuel Farm Secondary Truck Receipt, Naval Station Norfolk (NSN), Norfolk, Virginia