N6945026D0023_Executed_20AUG2026.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

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

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Section 00 00 00 - Procurement and Contracting Requirements

Job Order Contract (JOC) 2026-2031

Defense Priorities Allocation System (DPAS) Priority Rating: DO-C2 Date: 19 Aug 2026

SPECIFICATIONS

Contract Specifications dated 9 March 2026 are incorporated by reference and have been provided via separate attachment. The Table of Contents is as follows:

NAS Ft. Worth JRB Job Order Contract (JOC) Specifications dated 9 March 2026

Table of Contents

SECTION

01 11 00.00

SUMMARY OF WORK

SECTION

01 14 00.00

WORK RESTRICTIONS

01 20 00.00

PRICE AND PAYMENT PROCEDURES

01 30 00.00

ADMINISTRATIIVE REQUIREMENTS

01 31 23.13

ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT

SYSTEM

01 32 16.00

SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES

01 33 00 SUBMITTAL PROCEDURES

01 35 13.00

SPECIAL PROJECT PROCEDURES

01 35 26.00

GOVERNMENTAL SAFETY REQUIREMENTS

N6945026D0023

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.10

QUALITY CONTROL FOR MINOR CONSTRUCTION

01 50 00.00

TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19.00

TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19.00

CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 75 00.00

STARTING AND ADJUSTING

01 78 00.00

CLOSEOUT SUBMITTALS

01 78 23.00

OPERATION AND MAINTENANCE DATA

01 78 24.00

FACILITY ELECTRONIC OPERATION AND MAINTENANCE SUPPORT INFORMATION

01 91 13.00

GENERAL COMMISSIONING REQUIREMENTS FOR CONSTRUCTION

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

Additional Information/Notes

BID SCHEDULE

JOC COEFFICIENT SCHEDULE

ITEM DESCRIPTION FACTORS

BAS

E YE

AR

OPTIO

N

YEAR 1

OPTIO

N

YEAR 2

OPTIO

N

YEAR 3

OPTIO

N

YEAR 4

NAS JRB FORT WORTH

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.660 3 1.6603 1.6603 1.6603 1.6603

NON-PREPRICED ITEMS

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.615 3 1.6153 1.6153 1.6153 1.6153

NRC AMARILLO, TX

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.607 8 1.6078 1.6078 1.6078 1.6078

NRC AUSTIN, TX

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.608 6 1.6086 1.6086 1.6086 1.6086

NRC EL PASO, TX

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.609 2 1.6092 1.6092 1.6092 1.6092

NRC WACO, TX

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.603 0 1.6030 1.6030 1.6030 1.6030

NRC WICHITA, KS

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.607 7 1.6077 1.6077 1.6077 1.6077

NRC TINKER, OK

Construction, Alteration, Maintenance and Repair of Government Facilities, Utilities, Real Property, and Equipment

1.607 5 1.6075 1.6075 1.6075 1.6075

Total Contract Minimum: 2,000.00 Dollars, U.S.

Maximum: 5,500,000.00 Dollars, U.S.

Allowed Per Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 500,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

8(a) JOC - BASE YEAR FFP Job Order Contract (JOC) for Construction, Alteration, Maintenance and Repair of Government Facilities at the Naval Air Station (NAS), Joint Reserve Base (JRB), Fort Worth and Navy Reserve Centers (NRC) at Waco, Austin, El Paso, TX, Tinker AFB

OK &

Wichita, KS. Contractor's proposal will be incorporated by reference.

Base Year Performance Period: 21 Aug 2026 - 20 Aug 2027Contractor shall provide, upon receipt of a task order, all labor, transportation, materials, equipment, and supervision necessary, to perform the required construction, alteration, maintenance, and repair of Government facilities at the NAS JRB Fort Worth and NRCs at Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK & Wichita, KS.

This includes, but is not limited to, General Construction Building Repair and Maintenance, HVAC and System Repairs, Utilities and Specialty Trades. There is to be no funding assigned to this contract line item.

Rather, funding shall be allocated to individual Task Orders. The only guarantee is the seed project, which shall be Task Order 0001. Total amount of this contract shall not exceed $5,500,000, including the Base Year and four One-Year Options.

The Minimum Guarantee for the Base

Allowed Per Order Minimum:

1.00

Project

USD 5,500,000.00

Not to Exceed

Firm Price

USD 5,500,000.00

Allowed Per Order Minimum: USD 2,000.00 Maximum: USD 500,000.00

Year is $2,000.00, which may be accomplished within the award of the first task order.

Pricing Arrangement: Firm Fixed Price

Option Line Item

8(a) JOC - OPTION PERIOD 1 FFP Job Order Contract (JOC) for Construction, Alteration, Maintenance and Repair of Government Facilities at the Naval Air Station (NAS), Joint Reserve Base (JRB), Fort Worth and Navy Reserve Centers (NRC) at Waco, Austin, El Paso, TX, Tinker AFB OK & Wichita, KS.

Contractor's proposal will be incorporated by reference. Option Period 1 Performance Period: 21 Aug 2027 - 20 Aug 2028Contractor shall provide, upon receipt of a task order, all labor, transportation, materials, equipment, and supervision necessary, to perform the required construction, alteration, maintenance, and repair of Government facilities at the NAS JRB Fort Worth and NRCs at Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK & Wichita, KS.

This includes, but is not limited to, General Construction Building Repair and Maintenance, HVAC and System Repairs, Utilities and Specialty Trades. There is to be no funding assigned to this contract line item.

Rather, funding shall be allocated to individual Task Orders. Total amount of this contract shall not exceed $5,500,000, including the Base Year and four One-Year Options.

Pricing Arrangement: Firm Fixed Price

1 Project Not to Exceed

8(a) JOC - OPTION PERIOD 2 FFP Job Order Contract (JOC) for Construction, Alteration, Maintenance and Repair of Government Facilities at the Naval Air Station (NAS), Joint Reserve Base (JRB), Fort Worth and Navy Reserve Centers (NRC) at Waco, Austin, El Paso, TX, Tinker AFB OK & Wichita, KS.

Contractor's proposal will be incorporated by reference. Option

Option Line Item

Period 2 Performance Period: 21 Aug 2028 - 20 Aug 2029Contractor shall provide, upon receipt of a task order, all labor, transportation, materials, equipment, and supervision necessary, to perform the required construction, alteration, maintenance, and repair of Government facilities at the NAS JRB Fort Worth and NRCs at Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK & Wichita, KS.

This includes, but is not limited to, General Construction Building Repair and Maintenance, HVAC and System Repairs, Utilities and Specialty Trades. There is to be no funding assigned to this contract line item.

Rather, funding shall be allocated to individual Task Orders. Total amount of this contract shall not exceed $5,500,000, including the Base Year and four One-Year Options.

Pricing Arrangement: Firm Fixed Price

1 Project Not to Exceed

Option Line Item

8(a) JOC - OPTION PERIOD 3 FFP Job Order Contract (JOC) for Construction, Alteration, Maintenance and Repair of Government Facilities at the Naval Air Station (NAS), Joint Reserve Base (JRB), Fort Worth and Navy Reserve Centers (NRC) at Waco, Austin, El Paso, TX, Tinker AFB OK & Wichita, KS.

Contractor's proposal will be incorporated by reference. Option Period 3 Performance Period: 21 Aug 2029 - 20 Aug 2030Contractor shall provide, upon receipt of a task order, all labor, transportation, materials, equipment, and supervision necessary, to perform the required construction, alteration, maintenance, and repair of Government facilities at the NAS JRB Fort Worth and NRCs at Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK & Wichita, KS.

This includes, but is not limited to, General Construction Building Repair and Maintenance, HVAC and System Repairs, Utilities and Specialty Trades. There is to be no funding assigned to this contract line item.

Rather, funding shall be allocated to individual Task Orders. Total

1 Project Not to Exceed amount of this contract shall not exceed $5,500,000, including the Base Year and four One-Year Options.

Pricing Arrangement: Firm Fixed Price

Option Line Item

8(a) JOC - OPTION PERIOD 4 FFP Job Order Contract (JOC) for Construction, Alteration, Maintenance and Repair of Government Facilities at the Naval Air Station (NAS), Joint Reserve Base (JRB), Fort Worth and Navy Reserve Centers (NRC) at Waco, Austin, El Paso, TX, Tinker AFB OK & Wichita, KS.

Option Period 4 Performance Period: 21 Aug 2030 - 20 Aug 2031Contractor shall provide, upon receipt of a task order, all labor, transportation, materials, equipment, and supervision necessary, to perform the required construction, alteration, maintenance, and repair of Government facilities at the NAS JRB Fort Worth and NRCs at Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK & Wichita, KS.

This includes, but is not limited to, General Construction Building Repair and Maintenance, HVAC and System Repairs, Utilities and Specialty Trades. There is to be no funding assigned to this contract line item.

Rather, funding shall be allocated to individual Task Orders. Total amount of this contract shall not exceed $5,500,000, including the Base Year and four One-Year Options.

Pricing Arrangement: Firm Fixed Price

1 Project Not to Exceed

Section 00 21 13 - Instructions to Bidders

INSTRUCTIONS TO BIDDERS

TABLE OF CONTENTS

PARAGRAPH NUMBER TITLE

A.1. GENERAL INFORMATION

A.2. PRE-PROPOSAL CONFERENCE OR INQUIRIES

A.3. SERVICES AND PRICES

A.4. OFFERS

A.5. COEFFICIENTS

A.6. MINIMUM AND MAXIMUM CONTRACT VALUE

A.7. NON-PREPRICED WORK

A.8. PAYMENT PROCEDURES

A.1. GENERAL INFORMATION

It is the intention of this solicitation to obtain Construction, Alteration, Maintenance and Repair of Government facilities at the Naval Air Station (NAS) Fort Worth Joint Reserve Base (JRB), and NOSCs at Waco and Austin, Amarillo, and El Paso, Texas, Tinker AFB, OK and Wichita, Kansas by means of an indefinite-quantity contract of the items specified effective for a Base Year and four Option years or until the contract reaches $5.5 M, whichever comes first. This includes, but is not limited to, General Construction, Building Repair & Maintenance, HVAC and System Repairs, Utilities and Specialty Trades.

Delivery or performance shall be specified in individual task orders issued hereunder. Individual order performance time will be negotiated in accordance with Task Order Procedures in the Specifications.

A.2. PRE-PROPOSAL CONFERENCE OR INQUIRIES

Since this solicitation does not require a full proposal based on a Statement of Work, a site visit will not be required; however, the Contractor may submit a request for a pre-proposal conference to the Contracting Officer at any time prior to the proposal due date. Pre-Proposal Inquiries shall be sent to the Contracting Officer no later than 14 days after the solicitation effective date to allow sufficient time for the Government team to respond prior to the proposal due date.

A.3. SERVICES AND PRICES

The Contractor shall perform any or all functions specified in Specification, in accordance with the scope of work contained in individual task orders under this contract. Services shall be at the unit prices specified in the electronic MEANS Cost Works latest edition multiplied times the applicable coefficients. Use the following criteria when choosing the Means Cost Works pricing software:

< $100,000 use Repair and Remodeling- if not listed, use Construction Cost Data > $100,000 use Construction Cost Data If an item is not listed in either, use non-priced guidance in A.7.

A.4. OFFERS

a. Offeror must submit ten coefficients (Coefficients for NAS Fort Worth JRB, Non-prepriced items, NRCs Waco, Austin, Amarillo, & El Paso, TX, Tinker AFB, OK, and Wichita, KS) as well as recent financial statements, in order to be considered acceptable. The first coefficient is to be applied to that work anticipated to be accomplished during regular working hours (see A.5). Work required at other than during these hours will be considered overtime hours. The second coefficient will be applied to that work anticipated to be accomplished during other than regular working hours. It is anticipated that five percent of this work will be accomplished during other than regular working hours.

Summary: Regular Working Hours 95% Overtime 5% Totaling 100%

b. Bonds: The contractor shall furnish all bonds or alternative payment protection no later than ten (10) calendar days after receipt of the notice of award of the task order. A bond is required for any task order exceeding $35,000. The furnishing of bonds is a part of contract performance and failure to provide bonds within the times specified shall be grounds for default.

c. The work effort shall be performed at NAS Fort Worth JRB and NRCs at Waco, Austin, Amarillo, El Paso, TX, Tinker AFB, OK and Wichita, KS.

d. The coefficient shall be "net" (e.g., 1.0) or a percentage "decrease from" (e.g., .95) or "increase to" (e.g., 1.05) the unit prices specified in the MEANS Cost Works latest edition using the "Bare Total cost column." The appropriate city cost index (Fort Worth, TX or applicable location) factor is automatically calculated by the software on each line item used.

e. The coefficient shall be "net" (e.g., 1.0) or a percentage "decrease from" (e.g., .95) or "increase to" (e.g., 1.05) the unit prices specified in the MEANS Cost Works latest edition using the "Bare Total cost column." The appropriate city cost index (Fort Worth, TX or applicable location) factor is automatically calculated by the software on each line item used.

(1) Corporate, Regional, and Site offices (i.e. Office buildings, office spaces, office trailers, office management, office equipment and supplies, etc.)

(2) Profit

(3) Insurance and bonding (Payment Bond for task orders greater than $35,000 up to $150,000; and both Payment and Performance Bonds for task orders exceeding $150,000 FAR 28.102-1(2)

(4) Compliance with security requirements

(5) Compliance with environmental laws, protection and safety

(6) Taxes

(7) Protection for moving of Government property

(8) Submittals (i.e. preparation and distribution of Work Plans, Risk Analyses and Weekly Reports, CQC Plans, Safety Plans, Accident Prevention Plans, Hazard Analyses, Test Procedures, Tests, Test Reports, Status Reports, Catalog Cut Sheets, Technical Data Sheets, and Shop Drawings, etc.)

(9) Price quotations

(10) Contractor adjustments to Government Unit Prices

(11) Clean-up shall be included in each task order.

(12) All waste and excess materials

(13) Permits, licenses and fees

(14) Mobilization/Demobilization and close-out for total contract and each task order. Mobilization shall be negotiated with each task order.

(15) Signs and barriers

(16) Principles, project management, supervision, superintendence, and construction supervision

(17) Technical support staff (i.e. estimator, draftsman/CADD operator, etc.)

(18) Administrative support staff (i.e. clerks, secretaries, assistants, etc.)

(19) Quality Control and Quality Control Staff

(20) Travel (includes all associated costs for all personnel)

(21) Vehicle and construction equipment maintenance

(22) Marketing and Training (i.e. videos, user guides, brochures, promotions, associated travel, etc)

(23) Collaboration/face-to-face meetings with all Program/Project stakeholders (i.e. progress reviews, negotiations, etc.)

(24) Incidental engineering services

(25) Conceptual design

(26) Computer system and support costs

(27) Labor efficiency.3, Offers

(28) Interest associated with funding of equipment and payroll

(29) Employee payroll taxes, insurance and fringe benefits

(30) Paperwork fees associated with a particular Task Order (i.e. submittals [asbestos removal plan, lead abatement plan, etc.], consultant fees, all on and off-site storage, etc.)

(31) Clothing for workers

(32) Business taxes, contributions, memberships, corporate headquarters support (legal, financial, etc.).

(33) The offeror should consider the cost of final clean-up and removal and hauling of trash, debris and rubbish in their coefficient. The Government will not pay nor accept line items for the final clean- up or rubbish hauling, etc., on task orders, unless it is explicitly excluded by the line items in the

UPB.

(34) Fees and subscription costs required to access Means Costs Works (UPB).

(35) Other risks of doing business (i.e., risk of a lower than expected contract dollar value; risk of a high inflation cost if factors are bid for option years; risk of poor subcontractor performance and re-performance).

(36) Incidental fasteners. Past administration of JOC's has shown that there continues to be misunderstanding regarding fasteners. ("Incidental nails, screws elements, and connectors are considered included in the unit price line items. Unless a connector or fastener is specifically omitted in the unit price line times, it is included in the price.")

(37) When using MEANS Cost Works estimating system the following Sections: 01 21, 01 31 (with exception of 01 31 13.20 0240 - Superintendent), 01 3213, 01 4126, 01 51, 01 52, 01 54, 01 58 and 01 74 of the MEANS Cost Work, Division 1 SHALL NOT BE USED. These sections contain overhead and quality control costs shall be included in the coefficient.

(38) All contingencies in connection therewith, since no allowance will be made later for any other than pre-priced or non-pre-priced item unit prices (see A.6). For computing non-pre- priced items, the coefficient will be multiplied by the negotiated direct unit cost. This direct unit cost will be determined by adding together the negotiated direct material, equipment, and labor costs. Labor cost will be determined by multiplying the appropriate Davis-Bacon wage plus fringe benefits by the negotiated man-hours necessary to perform the work.

f. Any change in the applicable minimum hourly rates of wage during the entire term of the contract including any option years shall not affect the unit price to be paid by the Government for work performed under the contract. See the Davis-Bacon and Service Contract Act Wages applicable. (A current Davis- Bacon Wage and Service Contract Act Determination will be incorporated into the contract upon exercise of each option year.)

g. The Offeror's coefficient must be all inclusive and shall apply for the prime contractor and all subcontractors.

h. Tools and Equipment: Below is a representative listing of tools and equipment that apply to the various trades. These items are indicative of, but not limited to, those that the Contractor is expected to provide as part of normal overhead cost.

Airlines (drop line)

All hand tools Awl

Axes Brusher Barricades, Safety Bolt cutters Barrier tape Broom Cable cutters Cable pullers/Hoist (handheld) Can Opener Calking Gun Caulking/Yarning Irons Chain Saw Chisels Clamps Cleaning Equipment (handheld) Compressor (sized as required to run tools) Conduit bender Crow Bars Dividers Drift Pins Drill, pneumatic Drill, pneumatic bits (up to 1 1/4 dia) Drill, Motors (handheld) Drill, Bits Drill, Hole Saw Drill, Rotary hammer (up to 1 1/4 dia) Extension Cords Files (handheld) Fish tapes Gloves Flashlights Floats (handheld) Groover, Pipe (handheld) Hacksaws Hot Tap (handheld)

Hammers, hand Hammers, chipping Hammer, Jack Industrial Vacuum and Hepa Vac Jack, Hydraulic (12 tons or less) Knives Ladders (step to 12' and extension to 24') Lead pot and ladle Levels Levels, Builders Level, laser Lighting, Temporary (up to 6 each) Nailer, Pneumatic Nail Sets Picks Planes, (handheld) Planes, Electric, (handheld) Pliers Powder Actuated Fastening Tools Plumb Bob Pot Hook Personal protective Equipment Punches Rake Rasps, Files Reinforcing steel, Shear and Bender Rivet Sets (light, handheld) Rollers-Flooring Rules Safety equipment (PPE) Safety fencing (orange plastic) Sanders (handheld) Saws, hand Saws, electric Hand, Circular Saws, Electric Hand, Reciprocating Saws, Backsaws and Miter box

Saws, Power, Miter Box, Sawhorses Scaffolding, Portable, (8' table height) Scraper (handheld) Screw drivers Screw Drivers, Electric Scribers Shears (handheld) Shovels Sledgehammers Squares Staplers, Air/had Steel Framing Tools Lightweight Steel Framing Tampers (handheld, non-powered) Tapelines Tarpaulins (12' x 24" maximum of 5 each) Temporary Lighting (400 square feet) Tin Slips Torch, hand Torch Igniters Trash Receptacles 935/gallon, 4 each) Trowels (non-powered, handheld) Toolboxes (personal) Traffic cones Tubing Cutters (handheld, non-powered) Vacuum, wet/dry 95 gal) Vehicles (up to 1.5 ton) Vice Voltmeter, bolt/ohm meter Wheelbarrow (non-powered) Wire Strippers Wrenches

A.5. COEFFICIENTS

The Contractor shall provide sufficient information and backup detail necessary to demonstrate how the coefficients were derived. The Coefficient Bid Schedule shall be used in addition to any other supporting documentation the Contractor deems necessary to support the proposed coefficient. The Contracting Office may request additional information as necessary to evaluate the proposed coefficients to make a fair and reasonable determination.

0001 NAS JRB FORT WORTH

Construction, Alteration, Maintenance and Repair of Government Facilities at NAS Fort Worth JRB, TX

0002 NON-PREPRICED ITEMS

Construction, Alteration, Maintenance and Repair of Government Facilities for any non-pre-priced line items

0003 NRC AMARILLO

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC Amarillo, TX

0004 NRC AUSTIN

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC Waco, TX

0005 NRC EL PASO

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC Austin, TX

0006 NRC WACO

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC Amarillo, TX

0007 NRC WICHITA, KS

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC EL Paso, TX

0008 NRC TINKER AFB, OK

Construction, Alteration, Maintenance and Repair of Government Facilities at NOSC Wichita, KS

In-scope modifications to a Task Order shall utilize the coefficient which the Task Order was issued under. Modifications out of the scope of the Task Order shall utilize the coefficient in effect at the time of award of the modification.

A.6. MINIMUM AND MAXIMUM CONTRACT VALUE

There is $2,000 guaranteed minimum quantity of work which will be required under this contract and provided via Task Order 0001 on the base year of the contract. The estimated maximum dollar value of the contract is $5.5 Million.

A.7. NON-PREPRICED WORK

a. The Government may require the provision of non-pre-priced item(s) for projected task orders, for tasks and/or services which are not covered by the MEANS Cost Works latest edition, and are required to complete the scope of work. The Contractor shall base the cost of these non-pre-priced items on:

(1) The direct costs (for material, equipment and labor hours)

(2) Published catalog prices for direct costs

(3) Provision of written quotes from subcontractors/suppliers, or other approved sources. The wage rate shall be established by Davis-Bacon or Service Contract Act, as determined by the Contracting Officer.

b. If any item or items cannot be found in Cost Works, the contractor shall provide a list of these items with recommended substitutions to pre-priced items. If none can be found the Contractor must propose a non-pre-priced line item with three supporting quotes for unit costs, using acceptable proposal format to be agreed upon by the Government and the Contractor at that time. The Contractor shall include with each proposal for task orders containing non-pre-priced item(s) the following for each component or task required to perform each proposed non-pre-priced item. Item description, Direct labor hours, Wage rate for trade performing task, Hourly fringe benefit rate for trade performing task, Description of proposed material, Number of units of material, Cost per unit of material (direct /base costs only), Description of proposed equipment, Time for which equipment will be required, Rental rate for equipment (direct/base costs only).

c. The Government, at its option, may provide a format for the Contractor to submit the above information, shall request submission of invoices for non-pre-priced supplies/services for items to be used to complete the task in hand. The Government will analyze and verify all submitted non- pre-priced information and/or documentation to ensure that the prices are fair and reasonable.

d. Upon completion of negotiations of non-pre-priced item(s), which are within the scope and general intent, and at the discretion of the Contracting Officer, these items may be converted to pre-priced items. This conversion will be accomplished by the issuance of a modification to the contract for inclusion and may be used for all future Task Orders. Added line items of work shall be performed at the negotiated unit price. Non-pre-priced work shall be so noted on each task order with no additive or deductive factor or coefficient.

A.8. PAYMENT PROCUDURES

PAYMENT PROCEDURES - CONSTRUCTION SUBJECT TO WAWF

a. SINGLE PAYMENT. When contract performance periods are 30 days or less the contractor may submit an invoice as "1st and final payment" only.

b. PROGRESS PAYMENTS. When contract performance periods are 31 days or greater, the Contracting Officer will consider requests for partial payments in accordance with Contract Clause "FAR 52.232-5, Payments Under Fixed Price Construction Contracts." Requests for partial payments may be made in advance to the Contracting Officer during the preconstruction meeting.

c. SCHEDULE OF PRICES (Required if Progress Payments are requested). Within 15 calendar days of notice of award, prepare and deliver to Contracting Officer a schedule of (construction contract) on the forms furnished by the Government. Provide detailed breakdown on the contract price, giving quantities for each of the various kinds of work, unit prices, and extended prices thereof.

d. DAVIS BACON. This contract is subject to the Davis-Bacon Act. Certified payrolls for all employees involved in on-site work are required. A final payment will not be processed until all required payrolls are received.

e. REQUEST FOR PAYMENT. Forms will be furnished by the Contracting Officer. Requests for payment shall consist of the following:

(1) Contractor's invoice - Original and one copy.

(2) Prompt payment certification - Original.

(3) Hazardous Material Inventory Log - Original

(4) Updated progress schedule (Required if Progress Payments are requested) - Original.

(5) Contractor's monthly estimate for voucher (Required if Progress Payments are requested - Original and one.

(6) Release of Claims

f. Invoices shall be submitted using the procedures at DFARS 252.232-7006, Wide Area Workflow Invoicing Procedures.

g. A proper invoice must include:

(1) Name and address of the Contractor.

(2) Service date.

(3) Contract number or other authorization for work of services performed (including delivery order number if appropriate).

(4) Description of work or services performed, including the contract line item number (CLIN), the contract subline item number (SSLIN) if applicable, and payment terms (e.g., prompt payment terms).

(5) Name and address of Contractor to whom payment is to be sent (must be the same that in the contract or in a proper notice of assignment).

h. If the invoice does not comply with these requirements it will be returned to the contractor with notification of the defect.

Section 00 70 00 - Conditions of the Contract

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please see Sections 00 70 00 & 00 72 00.

DoDAAC: N44216 CountryCode: USA

NAVFAC SOUTHEAST PWD FORTH WORTH

1215 DEPOT AVE, NAS JRB

FORT WORTH, TX 76127-1215

UNITED STATES

Eric Smith, Contract Specialist Email: eric.c.smith6.civ@us.navy.mil Telephone: (817) 782-5284

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Sections 00 70 00 & 00 72 00.

DoDAAC: N44216 CountryCode: USA

NAVFAC SOUTHEAST PWD FORTH WORTH

1215 DEPOT AVE, NAS JRB

FORT WORTH, TX 76127-1215

UNITED STATES

Eric Smith, Contract Specialist Email: eric.c.smith6.civ@us.navy.mil Telephone: (817) 782-5284

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Sections 00 70 00 & 00 72 00.

DoDAAC: N44216 CountryCode: USA

NAVFAC SOUTHEAST PWD FORTH WORTH

1215 DEPOT AVE, NAS JRB

FORT WORTH, TX 76127-1215

UNITED STATES

Eric Smith, Contract Specialist Email: eric.c.smith6.civ@us.navy.mil Telephone: (817) 782-5284

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Sections 00 70 00 & 00 72 00.

DoDAAC: N44216 CountryCode: USA

NAVFAC SOUTHEAST PWD FORTH WORTH

1215 DEPOT AVE, NAS JRB

FORT WORTH, TX 76127-1215

UNITED STATES

Eric Smith, Contract Specialist Email: eric.c.smith6.civ@us.navy.mil Telephone: (817) 782-5284

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Sections 00 70 00 & 00 72 00.

DoDAAC: N44216 CountryCode: USA

NAVFAC SOUTHEAST PWD FORTH WORTH

1215 DEPOT AVE, NAS JRB

FORT WORTH, TX 76127-1215

UNITED STATES

Eric Smith, Contract Specialist Email: eric.c.smith6.civ@us.navy.mil Telephone: (817) 782-5284

Overall Contract Delivery Period

Ordering Period From 21 Aug 2026 to 20 Aug 2031

The ordering period above may include unexercised options

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

1 Project FoB Details

Contractor Destination

Option Line Item

1 Project FoB Details Contractor Destination

Option Line Item

1 Project FoB Details Contractor Destination

Option Line Item

1 Project FoB Details Contractor Destination

Option Line Item

1 Project FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)

Feb 2026

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.213-4 Terms and Conditions-Simplified Acquisitions (Noncommercial). (Deviation 2026- O0038)

Feb 2026

52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-6 Construction Wage Rate Requirements. (Deviation 2026-O0038) Feb 2026 52.222-7 Withholding of Funds. (Deviation 2026-O0038) Feb 2026 52.222-8 Payrolls and Basic Records. (Deviation 2026-O0038) Feb 2026 52.222-9 Apprentices and Trainees. (Deviation 2026-O0038) Feb 2026 52.222-10 Compliance with Copeland Act Requirements. (Deviation 2026-O0038) Feb 2026 52.222-11 Subcontracts (Labor Standards). (Deviation 2026-O0038) Feb 2026 52.222-12 Contract Termination-Debarment. May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations. May 2014 52.222-14 Disputes Concerning Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-15 Certification of Eligibility. May 2014

52.222-32 Construction Wage Rate Requirements-Price Adjustment (Actual Method). (Deviation 2026-O0038)

Feb 2026

52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-3 Federal, State, and Local Taxes. Feb 2026 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 52.232-27 Prompt Payment for Construction Contracts. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.236-2 Differing Site Conditions. (Deviation 2026-O0038) Feb 2026 52.236-3 Site Investigation and Conditions Affecting the Work. (Deviation 2026-O0038) Feb 2026 52.236-5 Material and Workmanship. (Deviation 2026-O0038) Feb 2026 52.236-6 Superintendence by the Contractor. (Deviation 2026-O0038) Feb 2026 52.236-7 Permits and Responsibilities. (Deviation 2026-O0038) Feb 2026 52.236-8 Other Contracts. (Deviation 2026-O0038) Feb 2026

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements.

(Deviation 2026-O0038)

Feb 2026

52.236-10 Operations and Storage Areas. (Deviation 2026-O0038) Feb 2026 52.236-11 Use and Possession Prior to Completion. (Deviation 2026-O0038) Feb 2026 52.236-12 Cleaning Up. (Deviation 2026-O0038) Feb 2026 52.236-13 Accident Prevention. (Deviation 2026-O0038) Feb 2026 52.236-15 Schedules for Construction Contracts. (Deviation 2026-O0038) Feb 2026 52.236-21 Specifications and Drawings for Construction. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.242-13 Bankruptcy. Jul 1995 52.242-14 Suspension of Work. Apr 1984 52.243-4 Changes. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.246-12 Inspection of Construction. Aug 1996 52.247-15 Contractor Responsibility for Loading and Unloading. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991 52.247-35 F.o.b. Destination, Within Consignee's Premises. Apr 1984 52.249-2 Termination for Convenience of the Government (Fixed-Price). (Alternate I) Apr 2012 Alternate I Sep 1996 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-10 Default (Fixed-Price Construction). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Jan 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

Sep 2014

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.

Jan 2023

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

Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.226-7003 Drug-Free Work Force. Aug 2024 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7004 DoD Progress Payment Rates. Oct 2014 252.232-7004 DoD Progress Payment Rates (DEVIATION 2020-O0010) Oct 2014 Deviation 2020-O0010 Mar 2020 252.232-7010 Levies on Contract Payments. Dec 2006 252.236-7000 Modification Proposals--Price Breakdown. Dec 1991 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022

252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-12 Liquidated Damages-Construction. (Sep 2000)

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 (TBD at each Task Order Award) 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.

(End of clause)

52.216-18 Ordering. (Aug 2020)

ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through [insert dates].contract award contract completion

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

ORDER LIMITATIONS (OCT 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar Minimum order $2,000.00 figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of [insert dollar figure or quantity];$500,000.00

(2) Any order for a combination of items in excess of [insert dollar figure or quantity]; or$800,000.00

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)five (5)

(1) or (2) of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), i.e., the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the 15 calendar Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

INDEFINITE QUANTITY (FEB 2026) (DEVIATION 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].the completion date of this contract

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which 30 days the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not commit the 30 60days unless a different number of days is inserted Government to an extension.

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

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

(End of clause)

52.219-11 Special 8(a) Contract Conditions. (Jan 2017)

SPECIAL 8(A) CONTRACT CONDITIONS (JAN 2017)

The Small Business Administration (SBA) agrees to the following:

(a) To furnish the supplies or services set forth in this contract according to the specifications and the terms and conditions hereof by subcontracting with an eligible concern pursuant to the provisions of section 8(a) of the Small Business Act, as amended (15 U.S.C.637(a)).

(b) That in the event SBA does not award a subcontract for all or a part of the work hereunder, this contract may be terminated either in whole or in part without cost to either party.

(c) Except for novation agreements, delegate to the [insert name of contracting agency] the responsibility for NAS JRB Fort Worth ROICC administering the subcontract to be awarded hereunder with complete authority to take any action on behalf of the Government under the terms and conditions of the subcontract; provided, however, that the [insert name of contracting agency] shall give advance notice NAS JRB Fort Worth ROICC to the SBA before it issues a final notice terminating the right of a subcontractor to proceed with further performance,…