Water Valves Award.docx

FA4620-07-D-B005

Section B - Supplies or Services and Prices

GJKZ 07-0048B, Insert Water Valves

FFP

BASE PRICE ITEM:

All labor, materials, parts and equipment necessary to insert/construct 82 water valves (varying in sizes from 6-inch to 12-inch) into the Base water supply distribution system and all General Requirements associated with the above listed work, complete.

NSN: Z245-09-MAC-WATE

0001AA

GJKZ 07-0048B, Insert Water Valves

FFP

PROJECT GJKZ 07-0048B:

All work necessary to construct 82 water valves described in CLIN 0001 above, complete.

FOB: Destination

NSN: Z245-09-MAC-WATE

PURCHASE REQUEST NUMBER: F1X3Q29041A002

SIGNAL CODE: A

MAX

NET AMT

$569,150.00

ACRN AB

CIN: F1X3Q29041A0020000EA

$569,150.00

TASK ORDER SPECIFIC PROCEDURES

1. TASK ORDER DESCRIPTION: In accordance with contract FAR clause 52.216.18 (Ordering, Oct 1995), this task order is issued to cover all contractor work incidental to Fairchild AFB MACC Project: Provide New Water Valves, Fairchild AFB, WA in accordance with the basic contract FA4620-07-D-B005; MACC Specification, Section 01000 General Contract Requirements, paragraph 1.2, entitled “construction only.”

1. Requirements for subject project are described in the Provide New Water Valves Base Water Distribution System, Fairchild AFB Specifications, dated 6 January 2009 (Attachment 1) and Site Plan, GJKZ 07-0048 Proposed Water Valves and Lines, Fairchild AFB, dated 15 August 2007 (Attachment 2, Amended 11 Mar 2009 with revised C-2.0). The project includes, but is not limited to the following:

· All labor, materials, parts and equipment necessary to insert/construct 82 water valves (varying in sizes from 6-inch to 12-inch) into the Base water supply distribution system and all General Requirements associated with the above listed work as required in the specifications and drawings, complete.

1. PERFORMANCE PERIOD: The total performance period for this project is 240 calendar days and will be performed in three distinct phases:

1. Phase I is identified as the material gathering and submittal phase and has a duration of 60 calendar days to prepare, submit, and receive approval of all required submittals other than submittals required for closeout.

1. Phase II is identified as the physical construction phase and has a duration of 150 calendar days to occupy the work site and physically accomplish the work.

1. Phase III is identified as the closeout completion phase and has a duration of 30 calendar days for completion of all closeout requirements specified in the Project Specifications Section 017700, Para 1.02B.

1. NOTICE TO PROCEED: A Notice to proceed (NTP) shall be issued for each phase of work. NTP for Phase I shall be issued within 15 days after award of the task order and receipt of bonds. Phase I must be completed in its entirety prior to issuance of the NTP for Phase II. NTP for Phase III shall be issued upon substantial completion of Phase II work.

1. LIQUIDATED DAMAGES: In accordance with basic MACC contract clause 52.211-12, Liquidated Damages (LD’s) shall be assessed for failure to complete the three phases within the time period specified.

1. LD’s for Phase I shall be assessed in the amount of $131.00 per calendar day.

1. LD’s for Phase II shall be assessed in the amount of $165.00 per calendar day.

1. LD’s for Phase III shall be assessed in the amount of $120.00 per calendar day.

1. A Winter Exclusion Period from 30 November 2009 to 28 February 2010 is applicable to Phase II of this project.

1. BONDS: Submit performance and payment bond in the amount of 100% of the task order price within ten (10) calendar days after task order award.

1. Work performed under this project shall be subject to the Department of Labor Wage Determination General Decision Number: WA080001 10/31/2008 WA1, Heavy (Heavy and Dredging) and Highway, included in the Basic MACC Contract Modification for Option Year 2.

1. Portions of the work are located in a controlled flight line area. Escorts will be provided by the Government when required.

1. Recovered Materials have been identified for this project, including cement and concrete containing fly ash or ground granulated blast furnace slug and flowable fill.

1. In accordance with FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, payments are authorized for materials stored on site.

1. WIDE AREA WORKFLOW: Task order specific Wide Area Workflow (WAWF) codes are provided in attachment #6.

Attachments:

1. GJKZ 07-0048 Specifications, dated 6 January 2009

1. GJKZ 07-0048, Site Plan, dated 15 August 2007

1. Appendix A – Table of Water Valves

1. Bong & O’Malley Dig Permit

1. Artillery Dig Permit

1. WAWF Codes

1. Price Schedule

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

N/A

FOB: N/A

100 W ENT ST, BLDG 2451, RM CE21

FAIRCHILD AFB WA 99011

509-247-2309 FOB: Destination F1X3Q2

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AB: 5793400 309 65MU 3A4449 020000 52200 41976F 667100 F67100 WO:A49486

AMOUNT: $569,150.00

CIN F1X3Q29041A0020000EA: $569,150.00

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