N6945020R0008_AIRCRAFT_RUBBER_REMOVAL.pdf

SEE ADDENDUM

(No Collect Calls)

N6945020R0008 31-Oct-2019

b. TELEPHONE NUMBER

305-293-2504

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 02 Dec 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N694509. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WILLIAM R. JORDAN

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVFAC SOUTHEAST

PWD KEY WEST

BLDG A-629, PO BOX 9018

KEY WEST FL 33040-9018

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C2

CODE15. DELIVER TO CODE N44222 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PWD KEY WEST

INSPECTOR OF RECORD

PO BOX 9018, BLDG A-629

LEXINGTON & LANGLEY

KEY WEST FL 33040-9018

TEL: 305-293-2357 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$36,500,000

NAICS:

237310

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF73

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6945020R0008

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Each Rubber Removal & Painting

FFP

This Firm Fixed Price (FFP), Requirements contract will require the removal of aircraft tire rubber and paint from various airfield locations, and the painting of existing/new markings that are compliant with most current version of FAA and Naval regulations in accordance with the enclosed Statement of Work (SOW).

Specifics of the work will be identified on each individual task order.

FOB: Destination

PSC CD: Z1BD

ESTIMATED

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

DATE: October 23th 2019

A. PROJECT INFORMATION

PROJECT NAME: Airfield Rubber/Paint Removal and Surface Painting

PROJECT LOCATION: Naval Air Station Key West, Boca Chica Airfield and Associated Taxi and Aircraft Parking Areas

B. GENERAL PROJECT DESCRIPTION

Naval Air Station (NAS) Key West has an active airfield consisting of six (6) runways and associated taxi and aircraft parking apron facilities on Boca Chica Key. This Firm Fixed Price (FFP), Requirements contract will require the removal of air craft tire rubber and paint from various airfield locations, and the painting of existing/new markings that are compliant with most current version of FAA and Naval regulations (referenced below). This project consist of all equipment, materials, labor and supervision to accomplish those services.

Services shall be ordered as required by Task Order. Estimated quantities are shown in the enclosed Exhibit Line Item Numbers (ELIN) schedule. The contract is a FFP/Requirements contract for a duration of five (5) years.

C. ATTACHMENTS

Site map runway and airfield facilities. (Separately attached on FEDBIZOPS)

D. PROJECT SCHEDULE

Negotiated for each Task Order.

E. PROJECT SUBMITTALS

The following shall be submitted within 30 days of execution of the contract. Upon receipt of each Task Order, the Contractor shall review initial submittals for active compliance. Any “plan/submittal” that has changed, shall be re-submitted to the Construction Manager (CM).

1) Health and Safety Plan

2) Environmental Protection Plan

3) Contractor Quality Control Plan

4) Rubber and Paint Removal Plan

5) Certificate for high pressure rubber and paint removal equipment

6) Material Safety Data Sheet

7) Chemicals used to remove rubber and paintings

8) Method of repairing runway joints if removed

9) Schedule of Work(dates, times, locations)

10) Testing Reports/Plan

11) Disposal Plan

F. LOCATION:

NAS Key West- Boca Chica Airfield.

. Exact locations (runway, taxi, apron etc) will be identified at the time of issuance of each Task Order.

G. CONTRACT DURATION

The contract is a FFP/Requirements contract for a period of five (5) years. Services shall be ordered as required by Task Order. Estimated quantities are shown in the enclosed schedule.

H. SPECIFIC PROJECT DESCRIPTION:

Overview

NAS Key West has an active airfield consisting of runways and associated taxi and apron facilities.

This project consist of all equipment, materials, labor and supervision for the removal of rubber and paint from various airfield locations. It consist of repainting and painting of new markings compliant with most current version of FAA and Naval regulations.

Unit of measurement (For billing of rubber/painting removal and new painting/striping) Rubber Removal (ELIN E001)

The unit of measurement for rubber removal will be the number of square feet of the area that the government has determined to remove the black rubber on the runways. If new painting is required because of the rubber removal, the “square foot” method and payment shall apply and is a separate unit price for that task.

Paint Removal (ELIN E002)

The unit of measurement for paint/painting removal will be the number of square feet of the area that the government has determined to remove off on the runway or taxiways.

Paint (Painting-new or Re-painting) (ELINs E003 and E004)

The unit of measurement for new paint or repainting of existing marking will be the number of square feet of the area that the government has identified to be repainted. If repainting is required because of the rubber removal, the “square foot” method and payment shall apply.

Survey(layout) for new Markings (ELIN E005)

The unit of measurement the survey and layout of NEW painting is based on the linear footage of the overall perimeter of the new item being proposed. For example- For a new 200’ long by 2’ wide marking that has no prior layout, the total linear feet of surveying/layout effort shall be 404feet (200+200+2 +2). If the new marking is a round circle then the unit of measurement shall be the circumference of the circle. If new markings are adjoining and only one layout marking is required, then only one part of the perimeter calculation shall apply for payment. For example a 100’ long by 6inch wide line.

Projected Estimated Quantities

The government has developed an estimate of the anticipated services required each year. These are only estimates and no guarantees are made as to minimum or maximum ordering quantities.

Year 1 Year 2 Year 3 Year 4 Year 5

ELIN Task Description Units 2020 2021 2022 2023 2024 E001 Rubber Removal sq-ft 370,000 350,000 350,000 250,000 250,000 E002 Paint Removal sq-ft 13,000 6,000 6,000 2,000 2,000 E003 Paint Non Reflective(Y, B, W, R) sq-ft 40,000 25,000 25,000 15,000 15,000

E004 Paint Reflective (Y, W, R) sq-ft 25,000 15,000 15,000 10,000 10,000 E005 Survey(layout) for Markings linear ft 15,000 1,000 1,000 1,000 1,000

Rubber and Paint Removal Requirements

The Contractor shall provide services required to conduct rubber removal, paint removal, surface painting and markings to designated areas of the airfield. Any existing damage to the pavement systems shall be documented by the KO (Contracting Officer) or designee during site visits. Any damage to the pavement surface, joints, crack seals, or other Government property incurred during the performance of the work shall be reported to the KO and repaired by the Contractor at the Contractor’s expense. Repair methods and materials shall be approved by the KO prior to performance of the repairs. Repairs shall be completed within the performance period for the Task Order..

The worksite shall be kept clean of debris and waste from the removal operations. Cleanup shall immediately follow removal operations. Contractor shall be responsible for advising the Government on suitable methods of removal. (note- Environmentally approved chemicals are authorized).

Rubber removal will be measured by the number of square feet of runway to be cleaned. Exercise close control of water pressure and blasting time/duration to prevent disintegration damage to asphalt and tar concretes. Exercise extremely good control for porous friction courses. Pavement surface temperature shall be at least 5 degrees C (40 degrees F) and rising at the beginning of operations. Operations shall cease during thunderstorms. Operations shall cease during rainfall, except for water blasting and removal of previously applied chemicals. Water blasting shall cease where surface water accumulation alters the effectiveness of material removal.

Rubber deposits, surface laitance, existing paint markings, and other paintings adhering to the pavement shall be completely removed with water blasting, scrapers, wire brushes or approved chemicals. Pavement surfaces shall be allowed to dry according to the manufacturer’s recommendations and specifications, when water is used for cleaning, prior to striping or marking.

Surfaces shall be re-cleaned when work has been stopped due to rain. Where early painting is required on rigid pavements, a pretreatment with an aqueous solution containing 3 percent phosphoric acid and 2 percent zinc chloride shall be applied to prepared pavement areas prior to painting. In general, markings shall not be placed over existing pavement marking patterns. Existing pavement markings, which are in good condition but interfere or conflict with the newly applied marking patterns, shall be removed. Deteriorated or obscured markings that are not misleading or confusing or interfere with the adhesion of the new marking material do not require removal.

Testing/Compliance Requirements

The government may perform compliance testing for any rubber or paint removal. The testing will be performed by the Contractor with the government’s inspector on site to witness the test. The method for compliance shall be by the “90% removal method” . Compliance with the 90 percent removal shall be determined by direct testing within the designated work area.

A 0.1 square meter (approximately one square foot) section of transparent material inscribed with a grid of 100 equal squares shall be used as a tool for quantitative measure of the 90 percent removal.

Place the grid pattern on the pavement surface at random locations. Then count the squares which contain (rubber (and) paint) deposits. The number of squares containing (rubber & paint) deposits shall not exceed 10 in each of the randomly selected locations.

Each work area designated for (rubber & paint) removal shall be divided into at least four equal zones for the purpose of compliance testing. Within each zone, a minimum of seven random locations shall be evaluated. At least 90 percent of the randomly selected areas within each zone must meet the requirement described in paragraph

Each zone shall be evaluated independently. A zone not meeting the 90 percent removal requirement shall be re-cleaned by the Contractor at the Contractor’s expense.

Painting and Striping Requirements

The runways, taxiways and airfield parking aprons periodically require repainting. Some of the repainting requires the removal of the existing painting to similar methods stated in the rubber removal process.

The Contractor shall repaint existing markings and/or paint new markings in compliance with the most current FAA, NAVAIR and UFC criteria as listed in Section 1 (Applicable Codes and standards) of this document.

All pavement markings and patterns shall be placed as shown on the plans included with each task order.

The typical paintings shall be reflective and non-reflective Type II paint (Federal Specification TT-P- 1952) in accordance with all the regulations stated within this document. The Contractor shall be expected to coat typical colors as per the FAA and Naval air requirements (i.e. white, yellow black and red).

Reflective paintings that require glass beads shall be applied to the paint immediately after application of paint to incorporate retro-reflective properties into the markings. The beads for this project shall be Type I in accordance with FAA AC 150/5370.10.

Apply markings at 12 to 14 mils (0.310 to 0.360 millimeters) wet-film thickness for coverage of 121 (±

6) square feet per gallon (2.970 square meters [± 165 square millimeters] per liter). Apply beads to permanent painted markings at the rate recommended for the type beads used. It is undesirable for painted markings to build up beyond a total thickness of approximately 40 mils (1.02 millimeters).

The paint shall be homogeneous, easily stirred to smooth consistency, and shall show no hard settlement or other objectionable characteristics during a storage period of 6 months. Paints for airfields, roads, parking areas, and streets shall conform to FS TT-P-1952, color as indicated.

Pavement marking paints shall comply with applicable state and local laws enacted to ensure compliance with Federal Clean Air Standards. Paint materials shall conform to the restrictions of the local Air Pollution Control District. Reflective media shall comply with FAA AC 150/5370.10.

All new and repainting/striping shall include cleaning of the surface in accordance with industry standards. This includes any concrete, asphalt or existing painting areas.

Foreign Objects Debris (FOD) Requirements

Contractor is responsible to ensure all vehicles tire treads are checked to be free of FOD before entering/operating on the flight line. Contractor will stop their vehicles and check the vehicle tires for rocks and metal, and then conduct a mandatory rollover check immediately after entering the airfield.

All articles located within a vehicle must be secured to preclude them from blowing out of the vehicle and causing damage to aircraft engines and/or tires. Contractor must also ensure any debris created by paint and rubber removal is promptly collected and removed from all airfield areas and disposed of properly. Contractor to provide disposal information to the government as stated in General Requirements, Section 10.

Pre-Performance Meeting Prior to beginning any work, the Contractor shall meet with the Contracting Officer/Contracting Officer’s representative (COR)/CM in order that an approved schedule and sequence of work may be arranged. This meeting shall be held within 14 calendar days after issue date of each task order(unless otherwise agreed upon by the Contracting Officer). The Contractor agrees to prosecute the work with sufficient diligence to ensure completion within the time specified.

Emergency Landings and Contractor Requirements

Emergencies shall take precedence over all Contractor operations. Upon notification from the Control Tower of emergency landing or imminent takeoff, all operations shall be stopped immediately and all personnel and equipment evacuated to an area not utilized for aircraft traffic that is at least 175 feet measured perpendicular to and away from the near edge of the runway. Equipment shall be able to clear the work area within 3 minutes.

Radio Communications

No personnel or equipment will be allowed on the runway until radio contact has been made with the Control Tower and permission is granted by the Control Tower. A radio for this purpose will be made available by the Government at building A-4203, Transient Line (T-Line) for use by the Contractor during performance of the work. The Contractor shall be in contact with the Control Tower at all times during work. When within the radio-controlled areas of the airfield, the Contractor shall maintain continuous verbal and visual contact with the Control Tower. The Contractor shall verbally inform the Control Tower and T-line, when the work has been completed and all equipment, labor, and materials have been removed from the airfield. Upon daily completion of work, the Contractor shall leave the work area in a clean, neat, and orderly condition satisfactory to the Contracting Officer. The Contractor shall verbally inform the Control Tower and T-Line that they are finished.

Materials All materials shall be delivered and stored in sealed containers that plainly show the designated name, formula or specification number, batch number, color, date of manufacture, manufacturer's name, and directions, all of which shall be plainly legible at time of use. Upon notification by the Contractor that the material is at the site or source of supply, a sample shall be taken by random selection from sealed containers by the Contractor in the presence of a representative of the Contracting Officer. Samples shall be clearly identified by designated name, specification number, batch number, manufacturer's formulation number, project contract number, intended use, and quantity involved. Materials may be independently sampled and tested by the Government. If the sample fails to meet specification requirements, the material represented by the sample shall be replaced and the new material will be tested. Testing shall be performed in an approved independent laboratory. If materials are approved based on reports furnished by the Contractor, samples will be retained by the Government for possible future testing should the material appear defective during or after application. Provide certified copies of the test reports, prior to the use of the materials at the jobsite. Testing shall be performed in an approved independent laboratory.

I. GENERAL REQUIREMENTS

1. APPLICABLE CODES AND STANDARDS:

The design and construction shall be in accordance with established construction practices, and the latest revision/edition of the following referenced codes and standards. The term "Latest Revision/Edition" is defined as the version as of the project award date. References are available at www.wbdg.org/ndbm/.

The advisory provisions of all codes and standards shall be mandatory, as though the word “shall” had been substituted for “should” wherever it appears. Reference to the “authority having jurisdiction” shall be construed to mean “Contracting Officer”. Comply with the required and advisory portions of the current edition of the standard at the time of contract award. UFC 1-200-references to other UFCs and Codes that are to be used for all sections in this contract.

1. Unified Facilities Criteria and Unified Facilities Guide

2. 01 35 13 Special Project Procedures

3. 32 17 23.00 20 Airfield Markings

4. GSA, FAA Advisory Circular, and

5. NAVAIR 5150AAA

6. FAA AC 150/5370.10

7. United Facilities Criteria 2-360-04

8. Federal Specification TT-P-1952

9. All other UFC and FAA codes that may apply

2. GOVERNMENT REVIEW TIME FOR SUBMITTALS

Allow review period, beginning with receipt by approving authority that includes at least 21 calendar days for submittals for Contracting Officer approval, excluding all holidays and the period from December 15th to January 2nd. The period of review for submittals with Contracting Officer approval begins when Government receives submittal from QC organization. Period of review for each re-submittal is the same as for initial submittal.

3. EXAMINATION OF PREMISES:

Prior to submitting proposals, Contractors are expected to inspect the project site and satisfy themselves as to the general and local conditions that may affect the cost of performance of the work to the extent that such information is reasonably obtainable.

The Contracting Officer will announce a specific date and time when Contractors will be allowed to visit the project site. Contractors shall be accompanied by Government personnel.

4. STATION REGULATIONS:

The Contractor, employees and Sub-Contractor(s) shall become familiar with any and obey all Station

Regulations, including fire, traffic and security regulations. All Contractor personnel shall keep within the limits of the work (and avenues of ingress egress), shall not enter any restricted areas unless required to do so and are cleared for such entry. The Contractors and Sub-Contractor’s equipment shall be conspicuously marked for identification.

5. SECURITY REQUIREMENTS:

Vehicle permits shall be obtained for non-rental vehicles. Vehicle Permits require documentary proof of liability insurance coverage and all pertinent identification/description such as manufacture’s model, body type and engine number.

Contractor must obtain an Airfield Operators License and demonstrate complete understanding of the Airfield operations. This License will be provided to the Contractor at no charge. The Contractor is required to request such training within 30 days after award of this contract. All travel and time associated with the training shall be at Contractor’s expense.

6. IDENTIFICATION BADGE AND INSTALLATION ACCESS

The Contractor and all the workers will be grated 30-day passes for NAS Key West, Boca Chica. The Contractor is required to submit a request for access to the Construction Manager (CM) 10 calendar days prior to starting work. The request shall have all of the employee’s names and the duration request.

7. PHOTOGRAPHY:

Taking of photographs will not be permitted within NAS Key West unless first approved by the Contracting Officer/COR/CM.

8. SAFETY AND HEALTH REQUIREMENTS:

The provisions of the Department of the Army, Corps of Engineers’ “Safety and Health Requirements Manual” EM 385-1-1 (current edition) shall apply to the work under this Contract. A copy of this Manual may be examined at the NAVFAC SE, PWD, Naval Air Station, Key West, FL. Copies of this publication may be obtained upon application, accompanied by money order, coupon or cash to the Superintendent of Documents, Government printing Office, Washington, D. C. 20401. This Manual is also available on line at: http://www.usace.army.mil/publications/eng-manuals/em385-1-1/toc.htm.

References: The publications listed below form a part of this specification. Use current version of referenced requirements at the time of contract solicitation. The publications are referred to within the text by the basic designation only.

AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI)

ANSI Z359.1, Safety Requirements for Personal Fall Arrest System, Subsystems and Components ANSI A10.32, Fall Protection systems for Construction and Demolition Operations ANSI Z88.2, Respiratory Protection ANSI Z358.1, Emergency Eyewash and Shower Equipment

ASME INTERNATIONAL (ASME)

ASME B30.22, Articulating Boom Cranes ASME B30.3, Construction Tower Cranes

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 Safety -- Safety and Health Requirements

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

29 CFR 1910 Occupational Safety and Health Standards 29 CFR 1926 Safety and Health Regulations for Construction

9. CLEANUP:

The Contractor shall at all times keep the work area free from accumulations of waste materials.

Combustibles and waste materials, rubbish and other items shall be removed from the work site each workday. Before completing the work, the Contractor shall remove from the work area and premises any tools, equipment, and materials that are not the property of the Government, etc.

Upon completing all work, the Contractor shall leave the work area in a clean, neat, and orderly condition satisfactory to the Contracting Officer. The Contractor shall verbally inform the Control Tower and T-Line that they are finished.

10. DISPOSAL:

All generated/construction waste shall be removed off Government property and disposed of in accordance with all local, State and Federal regulations at the Contractor’s expense.

The Contractor is required to provide “disposal tickets” to the Government ET or CM on a weekly bases.

This shall be submitted to government via email. The disposal tickets shall state the amount of waste, where disposed of and/or amount recycled.

11. COOPERATION WITH OTHER CONTRACTORS:

Attention is invited to the fact that other Contractors may be engaged in similar and supporting work requiring close cooperation. The Contractor shall cooperate and schedule his work to avoid conflict with and interruption of the work of others insofar as practical. In the case of conflicts with other Contractors that cannot be resolved satisfactorily, the matter shall be referred to the Contracting Officer for decision, and such decision shall be final, subject to right of appeal in accordance with the terms of this contract.

12. UNFORESEEN MAJOR REPAIRS:

Should deteriorated material of a major nature be uncovered in the course of the work, it shall be brought to the attention of the Contracting Officer. All repairs shall be made only as directed in writing, by the Contracting officer.

Any additional work that may increase the original cost of this contract must be approved and funded prior to executing of same.

13. EXISTING WORK:

Operations affecting existing work shall be executed with care so as not to damage work in place; and all work damaged by such operations shall be rectified or be replaced without additional cost to the Government and be satisfactory to the Contracting officer. Care shall be taken when removing all existing equipment, fasteners and be protected with the intension to re-use existing services

14. AVAILABILITY OF UTILITIES:

All reasonable amounts of electric and water service will be made available to the Contractor by the Government from the nearest suitable and available connection. The Contractor is fully responsible for all material and labor costs associated with the utility connection in order to obtain. Contractor shall advise, in writing, of its intent to use water for this project.

15. INTERRUPTION OF UTILITIES SERVICES:

Permission to interrupt any Activity roads and/or utility services such as water, sanitary sewer, telephone and electric shall be requested in writing a minimum of twenty-one (21) calendar days prior to the desired date of interruption.

Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and Government holidays.

16. SUPERVISION:

The Contractor shall have a Superintendent fluent in English on the job site during all working hours. The superintendent shall have a minimum of 10 years’ experience working in performing the task associated with this project. Requirements are 5 years work on similar projects for the FAA or other Government agencies.

Completion of the 30-hour OSHA construction safety class within the last 3 years and competent person training for work of this project. Quality Control (QC) experience is required.

17. WORK HOURS

For bidding purposes, the airfield work should be accomplished during darkness due to a high volume of daylight hour’s flight operations throughout the performance period of this contract. Artificial lighting will be the responsibility of the Contractor. The subject lighting shall be self-sufficient with regards to all power requirements. Power will not be available on the airfield. The lighting must be portable and in a ready status at all times for its immediate removal should the airfield necessitate opening for any unscheduled flight operations.

Other non critical work not effecting the runway can be done between the hours of 7:30am and 4:30pm.

Monday-Friday. These areas to be determined by the Government.

Work on a runway may be accomplished during the daytime hours. The decision to grant such approval is up to the sole judgement of the Government. If the Government grants this, the Contractor will only be given parts of the runway at any one time to perform the work. Weekend and holiday work is not a guarantee and is subject to the Government approval.

18. LAYDOWN STORAGE AREA

The Government will provide a Laydown area for the Contractor. The area shall be properly maintained and organized at all times. Exact area shall be determined at a later date. Contractor shall submit request 10 calendar days prior to mobilization.

19. NFAS - SUBPART 42.15-CONTRACTOR PERFORMANCE INFORMATION

42.1503 Procedures.

42.1503-100 Preparation and use of Contractor performance evaluation reports.

(a) All contracts/contract actions that meet Contractor Performance Assessment Reporting System (CPARS) reporting requirements shall include the following statement in the solicitation:

“Contractor’s performance will be evaluated using the respective Contractor performance evaluation report entry system located on the website http://www.cpars.gov/ . Prior to commencement of work the Contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the Contractor’s responsibility to keep this contact information current.”

20. Electronic Construction Management System (eCMS).

eCMS maybe required for this project . NAVFAC developed an Electronic Construction Management

System (eCMS). For this contract, both the Contractor and the Government will be utilizing this process.

The Contractor shall perform all required training in order to utilize eCMS. The purpose of this new system is to streamline complex processes; use best practices and techniques to manage costs, schedules, execution efficiency; and deliver services that fully meet the Command’s readiness requirements. UFGS Section 01 31 23.13 20 “Electronic Construction and Facility Support Contract Management System” covers the requirements for the Navy use of NAVFAC's web-based eCMS. It establishes that “eCMS is the designated means of transferring technical documents between the Contractor and the Government.” Further, “the Contractor will be provided access to eCMS,” and “Project roles and system roles will be established to control each user's menu, application, and software privileges

(End SOW)

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

0001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2020 TO

31-DEC-2024

N/A PWD KEY WEST

INSPECTOR OF RECORD

PO BOX 9018, BLDG A-629

LEXINGTON & LANGLEY

KEY WEST FL 33040-9018

305-293-2357 FOB: Destination

N44222

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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:

(1) Document type. 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.

(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 NAVCON

(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 item financing, submit a commercial item financing request.

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

(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 N68732

Issue By DoDAAC N69450

Admin DoDAAC** N69450

Inspect By DoDAAC N44222

Ship To Code N44222

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC N44222

DCAA Auditor DoDAAC ____

Other DoDAAC(s) N44222

(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.

Not applicable.

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

(End of clause)

WAGE DETERMINATION

"General Decision Number: FL20190147 08/30/2019

Superseded General Decision Number: FL20180190

State: Florida

Construction Type: Highway

County: Monroe County in Florida.

HIGHWAY CONSTRUCTION PROJECTS

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.60 for Calendar year 2019 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, 2015.

If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.60 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 calendar year 2019.

If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate).

The EO minimum wage rate will be adjusted annually.

Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/04/2019

1 08/30/2019

ELEC0349-002 03/05/2018

Rates Fringes

ELECTRICIAN...................... $ 33.11 12.31

---------------------------------------------------------------- SUFL2013-008 08/19/2013

Rates Fringes

CARPENTER, Includes Form Work.... $ 11.95 1.44

CEMENT MASON/CONCRETE FINISHER... $ 13.65 0.00

HIGHWAY/PARKING LOT STRIPING:

Operator (Striping Machine)..... $ 12.70 0.00

HIGHWAY/PARKING LOT STRIPING:

Operator (Spray Nozzleman)....... $ 13.08 0.00

INSTALLER - GUARDRAIL............ $ 14.44 0.00

IRONWORKER, REINFORCING.......... $ 13.85 0.00

LABORER (Traffic Control Specialist).....................$ 12.17 1.71

LABORER: Asphalt, Includes Raker, Shoveler, Spreader and Distributor...................... $ 13.60 0.00

LABORER: Common or General $11.96 2.90

LABORER: Flagger. $9.87 0.00

LABORER: Grade Checker. $11.45 0.00

LABORER: Landscape & Irrigation. $11.16 0.00

LABORER: Pipelayer. $12.68 0.00

OPERATOR: Backhoe/Excavator/Trackhoe. $17.20 0.00

OPERATOR: Bobcat/Skid Steer/Skid Loader. $11.60 0.00

OPERATOR: Broom/Sweeper $10.89 0.00

OPERATOR: Bulldozer $13.90 0.00

OPERATOR: Crane. $17.83 0.00

OPERATOR: Forklift. $11.03 0.00

OPERATOR: Grader/Blade. $16.08 0.00

OPERATOR: Loader. $16.59 0.00

OPERATOR: Mechanic. $13.55 0.00

OPERATOR: Milling Machine. $13.23 0.00

OPERATOR: Oiler. $12.61 0.00

OPERATOR: Paver (Asphalt,Aggregate and Concrete) $18.17 0.00

OPERATOR: Roller. $13.28 2.39

OPERATOR: Screed. $15.79 0.00

OPERATOR: Trencher. $16.00 0.00

TRAFFIC SIGNALIZATION:

Traffic Signal, Installation $19.03 0.00

TRUCK DRIVER: Dump Truck. $12.66 0.00

TRUCK DRIVER: Lowboy Truck $14.94 0.00

TRUCK DRIVER: Water Truck. $13.05 0.00

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 contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. .Additional information on 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)).

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.

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 Administrator

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 I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

AUG 2019

52.209-12 Certification Regarding Tax Matters FEB 2016 52.212-3 Offeror Representations and Certifications--Commercial

Items

OCT 2018

52.222-6 Construction Wage Rate Requirements AUG 2018 52.222-50 Combating Trafficking in Persons JAN 2019 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.225-7048 Export-Controlled Items JUN 2013 252.225-7051 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services.

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its…