Sol_140P1420R0009.pdf

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

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

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

NPS, IMR - Northern Rockies MABO

PO Box 168

Mammoth Supply Center / 22 Stable St Yellowstone NP WY 82190

PIR

Stacy_Vallie@nps.gov

Stacy Vallie 307-344-2076

1x 07/29/2020

140P1420R0009

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

PROJECT DESCRIPTION: Contractor shall provide all labor, supervision, supplies, materials, equipment, and travel necessary for surface preparation / renovation work and painting of exterior houses and office buildings in Mammoth Hot Springs, Wyoming, Yellowstone National Park

THIS IS A 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS

NAICS CODE: 238320 Painting and Wall Covering Contractors

SIZE STANDARD: $16.5M

MAGNITUDE OF CONSTRUCTION: $250,000.00 and $500,000.00

Please address all questions to Stacy_Vallie@nps.gov. No phone calls please.

11. The Contractor shall begin performance

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, 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.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

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

10 365 calendar days and complete it within ________________ ________________ calendar days after receiving

FAR CLAUSE 52.211-10

08/28/2020

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

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 by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

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

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

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

AMENDMENT NO.

DATE.

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

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (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.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

DOI, NPS, IMR - Northern Rockies MA PO Box 168

Mammoth Supply Center / 22 Stable St.

Yellowstone NP WY 82190

PIR

Stacy Vallie

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish 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, copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 37

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140P1420R0009

Legacy Doc #: NPS

Delivery: 09/14/2021

Delivery Location Code: 0010423489

NPS, IMR - Northern Rockies MABO

PO Box 168

Mammoth Supply Center / 22 Stable S

Yellowstone NP WY 82190 US

Period of Performance: 09/15/2020 to 09/14/2021

00010 Preparation and Painting of Housing and Office

Buildings:

BID/

BASE

ITEM# DESCRIPTION

1 Officers' Row #8 Paint Preparation

2 Officers' Row #8 Exterior Painting

3 Officers' Row #10 Paint Preparation

4 Officers' Row #10 Exterior Painting

5 Officers' Row #12 Paint Preparation

6 Officers' Row #12 Exterior Painting

7 Officers' Row #14 Paint Preparation

8 Officers' Row #14 Exterior Painting

9 Administration Building Trim/Deck Prep

10 Administration Building Trim/Deck Painting

11 Canteen Building Paint Preparation

12 Canteen Building Exterior Painting

13 Officers' Row #16 Paint Preparation

14 Officers' Row #16 Exterior Painting

15 Officers' Row #18 Paint Preparation

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 37

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140P1420R0009

16 Officers' Row #18 Exterior Painting

17 Soap Suds Row #102 Paint Preparation

18 Soap Suds Row #102 Exterior Painting

19 Soap Suds Row #104 Paint Preparation

20 Soap Suds Row #104 Exterior Painting

21 Soap Suds Row #106 Paint Preparation

22 Soap Suds Row #106 Exterior Painting

23 Soap Suds Row #108 Paint Preparation

24 Soap Suds Row #108 Exterior Painting

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

EXTERIOR PAINTING OF HOUSES AND OFFICE BUILDINGS, YELLOWSTONE NATIONAL PARK

140P1420R0009 5 of 37

SECTION A – SOLICITATION / CONTRACT FORM

Please refer to Standard Form 1442 (preceding pages 1-4)

140P1420R0009 6 of 37

SECTION B – SUPPLIES OR SERVICES AND PRICES / COSTS (SUPPLEMENT TO SF1442)

B.1 BID SCHEDULE

POINT OF CONTACT:

COMPANY:

PHONE:

EMAIL:

DUNS #:

YOUR FIRM SHALL SUBMIT PRICES FOR ALL ITEMS TO BE CONSIDERED RESPONSIVE. ALL

PRICES SHALL BE FULLY BURDENED AND ALL INCLUSIVE (I.E., OVERHEAD, G&A, PROFIT,

BONDS, ETC.)

No separate measurement of quantities shall be made. Payment will be made at contract lump sum price.

BASE ITEMS 1 -24:

These Items consist of all work required for preparation and exterior painting of housing units and office buildings in Mammoth Hot Springs, Yellowstone National Park, in accordance with the attached Scope of Work.

THE COMPLETION OF PAINTING OF HOUSING AND BUILDING EXTERIORS ARE LISTED IN

ORDER OF PRIORITY.

The National Park Service has determined that the typical Fall climate in Mammoth Hot Springs is conducive for completing preparation and painting of, at mimimum, Base Items 1 through 4 within 60 days after receiving the Notice to Proceed. However, due to the short season for appropriate climate required for paint application, it may be necessary to only prepare the remaining houses and buildings in order of priority (Base Items 5 through 24) and apply the paint as weather and temperatures allow throughout the Period of Performance of 365 days after Notice to Proceed.

GENERAL NOTES:

1. Offerors shall submit a price for all line items on the following schedule. Failure to do so may render the offer unacceptable.

2. On lump-sum line items, provide total price only.

3. If no item exists for a portion of the work, include the price in a related line item.

4. In case of error in extension of prices, unit price governs.

5. In case of error in summation, the total of the corrected amounts will govern.

140P1420R0009 7 of 37

BID

ITEM

NO.

BASE

ITEM

NO.

DESCRIPTION UNIT PRICE PER

UNIT

EXTENTED

PRICE

1 1 OFFICERS’ ROW UNIT #8

PAINT PREPARATION Lump Sum $ $

2 2 OFFICERS’ ROW UNIT #8

EXTERIOR PAINTING Lump Sum $ $

3 3 OFFICERS’ ROW UNIT #10

PAINT PREPARATION Lump Sum $ $

4 4 OFFICERS’ ROW UNIT #10

EXTERIOR PAINTING Lump Sum $ $

5 5 OFFICERS’ ROW UNIT #12

PAINT PREPARATION Lump Sum $ $

6 6 OFFICERS’ ROW UNIT #12

EXTERIOR PAINTING Lump Sum $ $

7 7 OFFICERS’ ROW UNIT #14

PAINT PREPARATION Lump Sum $ $

8 8 OFFICERS’ ROW UNIT #14

EXTERIOR PAINTING Lump Sum $ $

9 9 ADMINISTRATION BUILDING

TRIM AND DECK PREPARATION Lump Sum $ $

10 10 ADMINISTRATION BUILDING

TRIM AND DECK PAINTING Lump Sum $ $

11 11 CANTEEN BUILDING

PAINT PREPARATION Lump Sum $ $

12 12 CANTEEN BUILDING

EXTERIOR PAINTING Lump Sum $ $

13 13 OFFICERS’ ROW UNIT #16

PAINT PREPARATION Lump Sum $ $

14 14 OFFICERS’ ROW UNIT #16

EXTERIOR PAINTING Lump Sum $ $

15 15 OFFICERS’ ROW UNIT #18

PAINT PREPARATION Lump Sum $ $

16 16 OFFICERS’ ROW UNIT #18

EXTERIOR PAINTING Lump Sum $ $

17 17 SOAP SUDS ROW UNIT #102

PAINT PREPARATION Lump Sum $ $

18 18 SOAP SUDS ROW UNIT #102

EXTERIOR PAINTING Lump Sum $ $

19 19 SOAP SUDS ROW UNIT #104

PAINT PREPARATION Lump Sum $ $

20 20 SOAP SUDS ROW UNIT #104

EXTERIOR PAINTING Lump Sum $ $

21 21 SOAP SUDS ROW UNIT #106

PAINT PREPARATION Lump Sum $ $

22 22 SOAP SUDS ROW UNIT #106

EXTERIOR PAINTING Lump Sum $ $

23 23 SOAP SUDS ROW UNIT #108

PAINT PREPARATION Lump Sum $ $

24 24 SOAP SUDS ROW UNIT #108

EXTERIOR PAINTING Lump Sum $ $

TOTAL ALL LINE ITEMS $ $

140P1420R0009 8 of 37

Notice: Refer to Section M.1. Evaluation of Options.

Except when it is determined not to be in the Government’s best interest, the Government will evaluate offers for award by adding the total price for all option to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the options.

Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for base line items and all option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line items exist for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern. Round totals and extended prices to whole dollars.

(END OF SECTION)

140P1420R0009 9 of 37

SECTION C – DESCRIPTION AND SPECIFICATIONS

C.1 GENERAL INFORMATION

A) PROJECT TITLE: Preparation and Painting of Housing and Office Building Exteriors, Mammoth Hot Springs, Wyoming, Yellowstone National Park

B) INTRODUCTION AND BACKGROUND: Provide all labor, supervision, supplies, materials, equipment and travel for exterior painting services and related surface preparation/ renovation work for the time period specified herein.

C) PLACE OF PERFORMANCE: The project site is located inside Yellowstone National Park, in Mammoth Hot Springs, Wyoming 82190.

D) GENERAL SPCIFICATIONS: Work performed shall be the preparation and renovation of surfaces to be painted;

applying paints and protective coatings; minor cosmetic repairs to surfaces (e.g. deteriorated siding) (no sandblasting of brick or masonry); lead-based paint renovation (scrape only peeling paint and encapsulate with primer)

E) See Section J for Attachments.

(END OF SECTION)

SECTION D – PACKAGING AND MARKINGS

SECTION NOT USED—NOT APPLICABLE

140P1420R0009 10 of 37

SECTION E – INSPECTION AND ACCEPTANCE

This contract incorporates one of more clauses by reference with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these address: http://www.acquisition.gov/far/ or http://farsite.hill.af.mil.

52.246-12 INSPECTION OF CONSTRUCTION AUG 1996

52.246-21 WARRANTY OF CONSTRUCTION MAR 1994

(END OF SECTION)

E.1 52.252-2 CLAUSES INCORPORATED BY REFRENCE FEB 1998

http://www.acquisition.gov/far/ http://farsite.hill.af.mil/

140P1420R0009 11 of 37

SECTION F – DELIVERIES OR PERFORMANCE

F.1 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK APR 1984

The Contractor shall be required to

(a) commence work under this contract within 10 calendar days after the date the Contractor receives the Notice to Proceed,

(b) prosecute the work diligently, and

(c) complete the entire work ready for use not later than 365 days from Notice to Proceed. The time stated for completion shall include final cleanup of the premises.

The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

140P1420R0009 12 of 37

SECTION G – CONTRACT ADMINSTRATION DATA

G.1 CONTRACT ADMINISTRATION APR 1984

Contracting Officers, Contract Specialists and Contracting Officer’s Representative(s) are stated below.

Contracting Officer (CO): Stacy Vallie Office Phone: (307) 344-2076 Cell Phone: (406) 404-4167 Email: Stacy_Vallie@nps.gov

Contracting Officer Representative (COR): Randy Froelich Office Phone: (307) 344-2075 Email: Randy_Froelich@nps.gov

Mailing Address: National Park Service Contracting Office P.O. Box 168 Yellowstone National Park, Wyoming 82190

Shipping Address: National Park Service Contracting Office 22 Stable Street Yellowstone National Park, Wyoming 82190

(307) 344-2076

G.2 DOI ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP) APR 2013

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

1) Each invoice shall be submitted on the Contractor’s letterhead or invoice form with the following:

a) Invoice date and Government contract number;

b) Billing period specified with the beginning and ending dates. The beginning date must not be later than the completion date or within any previous billing dates;

c) An accounting (bulleted list, for example) of charge claimed and amounts due;

d) Total amount due for the billing period;

e) Certification of Progress Payment;

f) Certified Payroll Reports (email to COR and CS weekly);

g) Substantiation of Subcontractor Payment;

h) 52.223-9 Certification with final payment request;

i) Release of Claims (See 1452.204-70) with a request for final payment.

The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

FAX COPIES WILL NOT BE ACCEPTED.

mailto:Stacy_Vallie@nps.gov mailto:Randy_Froelich@nps.gov https://www.ipp.gov/

140P1420R0009 13 of 37

G.3 1452.201-70 AUTHORITIES AND DELEGATIONS SEPT 2011

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

The COR for this contract will be Randy_Froelich@nps.gov.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor’s right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR’s appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph I prior to receipt of the Contracting Officer’s response issued under paragraph I of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor’s risk.

G.4 1452.204-70 RELEASE OF CLAIMS - DEPARTMENT OF INTERIOR JUL 1996

(a) After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI-137) shall be used for this purpose. The form provides for exception of specified claims from operation of the release.

mailto:Randy_Froelich@nps.gov

140P1420R0009 14 of 37

SECTION H – SPECIAL CONTRACT REQUIREMENTS

H.1 WORK HOURS

The performance period established for this contract is based upon all work being conducted during regular prime working hours between 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding Federal holidays, If the Contractor desires to carry out work outside regular hours, including Saturdays, Sundays, and Federal holidays, a requires must be submitted to the Contracting Officer (in coordination with the Contracting Officer Representative) in sufficient time to allow satisfactory arrangements to be made by the Government for access to the work site and inspection.

H.2 FEDERAL HOLIDAYS

The following Federal holidays are observed by the National Park Service:

New Year’s Day Martin Luther King, Jr. Day President’s Day Memorial Day Independence Day

Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

H.3 FIRE SEASON

If the COR allows the Contractor to continue work during periods of declared fire danger or season, the Contractor shall comply with all applicable state laws relating to fire prevention and with all special conditions of work as directed by the

COR.

H.4 EXTENT OF OBLIGATION

No legal liability on the part of the Government for any payment may arise for performance under this contract beyond the amount that has been authorized through the issuance of a change order or contract modification by the Contracting Officer.

The funded amount is stated as the “Total.”

H.5 WORK BY THE GOVERNMENT

The Government reserves the right to undertake performance by Government forces or other Contractors, the same type of similar work as contracted for herein, as the Government deems necessary or desirable, and to do so will not breach or otherwise violate this contract.

H.6 PRESERVATION OF HISTORICAL AND ARCHEOLIGICAL DATA

(a) The Historic and Archeological Data Preservation Act of 1974, provides for the preservation of historical and archeological data that might otherwise be lost as the result of alterations to the terrain caused by a federal or federally licensed activity or program.

(b) If, in connection with operations under this contract, the Contractor, subcontractors, or the employees of any of them, discovers, encounters or becomes aware of any possible historical or archeological data, objects or sites of cultural value on the project area, such as historical ruins, graves or grave markers, fossils, or artifacts, the Contractor shall immediately suspend all operations in the vicinity of the cultural value and shall notify the Contracting Officer in writing, giving the location and nature of the findings. No objects of cultural resource value may be removed.

(c) Where appropriate by reason of discovery, the Contracting Officer may order delays in the time of performance and/or changes in the work. If such delays and/or changes are ordered, the time of performance and contract price shall be adjusted in accordance with the Changes clause.

(d) The Contractor will be responsible for protecting the cultural resources within the affected area from damage. In addition, the contractor will be liable for all damage to the identified cultural resources caused by their actions or the actions of their agents or representatives. The Contractor shall immediately notify the Contracting Officer or his representative if any damage occurs to any cultural resource and immediately suspend work in the area in which damage has occurred until authorized to proceed.

(e) The Contractor agrees to insert this paragraph in all subcontracts that involve the performance of work on the terrain of the site.

140P1420R0009 15 of 37

H.7 PROHIBITION OF ALL TERRAIN VEHICLES (ATV)S INTERMOUNTAIN REGION JUN 2009

The contractor is prohibited from utilizing All-Terrain Vehicles (ATV)s on National Park Service lands. ATV is defined as:

A motorized off-highway vehicle (OHV) traveling on four or more low-pressure tires, having a seat to be straddled by the operator and a handlebar for steering control.

Use of Utility Terrain Vehicles (UTVs) are permitted. UTV (also called a side-by-side) is defined as: A motorized OHV having four or more low pressure tires, designed with side-by-side seats, seatbelts, steering wheel, and optional cab, brush cage, or ROPS.

END OF SECTION

140P1420R0009 16 of 37

SECTION I – CONTRACT CLAUSES

This contract incorporates one of more clauses by reference with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these address: http://www.acquisition.gov/far/ or http://farsite.hill.af.mil.

Clause Title Date

52.202-1 DEFINITIONS JUN 2020

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 RECOVER 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 PAYMENT TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN 2020

52.203-17

CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT OF

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POST-CONSUMER FIBER CONTENT PAPER MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS OCT 2016

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATNIONS AND CERTIFICATIONS DEC 2014 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV 2015

52.211-6 BRAND NAME OR EQUAL AUG 1999

52.215-2 AUDIT AND RECORDS – NEGOTIATIONS JUN 2020

52.215-8 ORDER OF PRECEDENCE—UNIFORM CONTRACT FORMAT OCT 1997

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT 2018

20OCT1652.219-14 LIMITATIONS OF SUBCONTRACTING MAR 2020

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION MAY 2020

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS ACT–OVERTIME

COMPENSATION MAR 2018

52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS AUG 2018

52.222-7 WITHHOLDING OF FUNDS MAY 2014

52.222-8 PAYROLLS AND BASIC RECORDS AUG 2018

52.222-9 APPRENTICES AND TRAINEES JUL 2005

52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS FEB 1988

52.222-11 SUBCONTRACTS (LABOR STANDARDS) MAY 2014

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 FEB 1988

52.222-15 CERTIFICATION OF ELIGIBILITY MAY 2014

I.1 52.252-2 CLAUSES INCORPORATED BY REFRENCE FEB 1998

http://www.acquisition.gov/far/

140P1420R0009 17 of 37

52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR 2015

52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION. APR 2015

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT

DEC 2010

52.222-50 COMBATING TRAFFICKING IN PERSONS JAN 2019

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT 2015

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA JAN 1997

52.223-6 DRUG FREE WORKPLACE MAY 2001

52.223-18 ENCOURAGING CONTRACTOR POLICES TO BAN TEXT MESSAGING WHILE DRIVING JUN 2020 52.227-1

AUTHORIZATI

ON AND

CONSENT DEC

52.227-2

NOTICE AND

ASSISTANCE

REGARDING

PATENT AND

COPY

INFRINGEMEN

T DEC 2007

52.227-4

PATENT

INDEMNITY-

CONSTRUCTIO

N CONTRACTS

DEC 2007

52.228-1 BID

GUARANTEE

SEPT 1996

52.228-2

ADDITIONAL

BOND

SECURITY OCT

52.228-5

INSURANCE -

WORK ON A

GOVERNMENT

INSTALLATION

JAN 1997

52.228-11

PLEDGES OF

ASSETS JAN

52.228-12

PROSPECTIVE

SUBCONTRACT

OR REQUESTS

FOR BONDS

MAY 2014

52.228-14

IRREVOCABLE

LETTER OF

CREDIT. NOV

52.229-3

FEDERAL,

STATE AND

LOCAL TAXES.

FEB 2013

52.232-5

PAYMENTS

UNDER FIXED-

PRICE

CONSTRUCTIO

N CONTRACTS

MAY 2014

52.232-16

PROGRESS

PAYMENTS

APR 2012

52.232-17

INTEREST MAY

52.232-23

ASSIGNMENT

OF CLAIMS

MAY 2014

52.232-27

PROMPT

PAYMENT FOR

CONSTRUCTIO

N CONTRACTS

MAY 2014

52.232-33

PAYMENT BY

ELECTRONIC

FUNDS

TRANSFER-

SYSTEM FOR

AWARD

MANAGEMENT

JUL 2013

52.232-39

UNENFORCEAB

ILITY OF

UNAUTHORIZE

D

OBLIGATIONS

JUN 2013

52.232-40

PROVIDING

ACCELERATED

PAYMENTS TO

SMALL

BUSINESS

SUBCONTRACT

ORS DEC 2013

52.233-1, Alt I

DISPUTES -

ALTERNATE I

(JUL 2002) MAY

52.233-3

PROTEST

AFTER AWARD

AUG 1996

52.233-4

APPLICABLE

LAW FOR

BREACH OF

CONTRACT

CLAUSE OCT

52.236-2

DIFFERING

SITE

CONDITIONS

APR 1984

52.236-3 SITE

INVESTIGATIO

N AND

CONDITIONS

AFFECTING

THE WORK APR

52.236-5

MATERIAL

AND

WORKMANSHI

P APR 1984

52.236-6

SUPERINTENDE

NCE BY THE

CONTRACTOR

APR 1984

52.236-7

PERMITS AND

RESPONSIBILIT

IES NOV 1991

52.236-8 OTHER

CONTRACTS

APR 1984

52.236-9

PROTECTION

OF EXISTING

VEGETATION,

STRUCTURES,

EQUIPMENT

AUTHORIZATION AND CONSENT JUN 2020

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPY INFRINGEMENT JUN 2020

52.227-4 PATENT INDEMNITY—CONSTRUCTION CONTRACTS DEC 2007

52.228-2 ADDITIONAL BOND SECURITY OCT 1997

52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION JAN 1997

52.228-11 PLEDGE OF ASSETS AUG 2018

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS MAY 2014

52.228-14

IRREVOCABLE LETTER OF CREDIT NOV 2014

52.229-3 FEDERAL, STATE AND LOCAL TAXES FEB 2013

52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS MAY 2014

52.232-16, ALT I PROGRESS PAYMENTS, ALTERNATE I (MAR 2020) JUN 2020

52.232-17 INTEREST MAY 2014

52.232-23 ASSIGNMENT OF CLAIMS MAY 2014

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS JAN 2017

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAUSE OCT 2004

52.236-2 DIFFERING SITE CONDITIONS APR 1984

52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING WORK APR 1984

52.236-5 MATERIAL AND WORKMANSHIP APR 1984

52.236-6 SUPERINTENDENCE BY THE CONTRACTOR APR 1984

52.236-7 PERMITS AND RESPONSIBILITIES NOV 1991

52.236-8 OTHER CONTRACTS APR 1984

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES

AND IMPROVEMENTS APR 1984

52.236-10 OPERATIONS AND STORAGE AREAS APR 1984

52.236-11 USE AND POSSESSION PRIOR TO COMPLETION APR 1984

52.236-12 CLEANING UP APR 1984

52.236-13, ALT I ACCIDENT PREVENTION, ALTERNATE I (NOV 1991) NOV 1991

52.236-14 AVAILABILITY AND USE OF UTILITY SERVICES APR 1984

52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS APR 1984

52.236-16 QUANTITY SURVEYS APR 1984

52.236-17 LAYOUT OF WORK APR 1984

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTIONS FEB 1997

52.236-26 PRECONSTRUCTION CONFERENCE FEB 1995

52.242-14 SUSPENSION OF WORK APR 1984

52.243-4 CHANGES JUN 2007

52.243-5 CHANGES AND CHANGED CONDITIONS APR 1984

52.248-3 VALUE ENGINEERING—CONSTRUCTION OCT 2015

52.249-2, ALT I TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SEP 1996)

ALTERNATE I (SEPT 1996)

APR 2012

52.249-10 DEFAULT (FIXED PRICE CONSTRUCTION) APR 1984

140P1420R0009 18 of 37

CLAUSES INCORPORATED BY FULL TEXT:

I.2 52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS MAY 2014

“Commercially available off-the-shelf (COTS) item”—

(1) Means any item of supply (including construction material) that is—

(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products.

“Component” means an article, material, or supply incorporated directly into a construction material.

“Construction material” means an article, material, or supply brought to the construction site by the Contractor or a for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site. Materials purchased directly by the Government are supplies, not construction material.

“Cost of components” means--

(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or

(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material.

“Domestic construction material” means—

(1) An unmanufactured construction material mined or produced in the United States;

(2) A construction material manufactured in the United States, if—

(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or

(ii) The construction material is a COTS item.

“Foreign construction material” means a construction material other than a domestic construction material.

“United States” means the 50 States, the District of Columbia, and outlying areas.

(b) Domestic preference.

(1) This clause implements the 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.

(2) This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows: NONE

(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that

(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American statute is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent;

(ii) The application of the restriction of the Buy American statute to a particular construction material would be impracticable or inconsistent with the public interest; or

(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality.

(c) Request for determination of inapplicability of the Buy American statute.

(1)

(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including--

(A) A description of the foreign and domestic construction materials;

(B) Unit of measure;

140P1420R0009 19 of 37

(C) Quantity;

(D) Price;

(E) Time of delivery or availability;

(F) Location of the construction project;

(G) Name and address of the proposed supplier; and

(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause.

(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause.

(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued).

(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination.

(2) If the Government determines after contract award that an exception to the Buy American statute applies and the Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the contract to allow use of the foreign construction material. However, when the basis for the exception is the unreasonable price of a domestic construction material, adequate consideration is not less than the differential established in paragraph (b)(3)(i) of this clause.

(3) Unless the Government determines that an exception to the Buy American statute applies, use of foreign construction material is noncompliant with the Buy American statute.

(d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, the Contractor shall include the following information and any applicable supporting data based on the survey of suppliers:

Foreign and Domestic Construction Materials Price Comparison Construction material description Unit of measure Quantity Price (dollars) * Item 1 Foreign construction material Domestic construction material Item 2 Foreign construction material Domestic construction material [List name, address, telephone number, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary.] [Include other applicable supporting information.] [*Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).]

I.3 52.228-1 BID GUARANTEE SEPT 1996

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(a) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds --

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000.00, whichever is less.

140P1420R0009 20 of 37

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

I.4 52.228-15 PERFORMANCE AND PAYMENT BONDS—CONSTRUCTION JUN 2020

(a) Definitions. As used in this clause- Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity.

Original contract price does not include the price of any options, except those options exercised at the time of contract award.

(b) Amount of required bonds. Unless the resulting contract price is valued at or below the threshold specified in Federal Acquisition Regulation 28.102-1(a) on the date of award of this contract, the successful offeror shall furnish performance and payment bonds to the Contracting Officer as follows:

(1) Performance bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

(3) Additional bond protection.

(i) The Government may require additional performance and payment bond protection if the contract price is increased.

The increase in protection generally will equal 100 percent of the increase in contract price.

(ii) The Government may secue the additional protection by directing the Contractor to increase the penal amount of the existing bond or to obtain an additional bond.

(c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the Contracting Officer, but in any event, before starting work.

(d) Surety or other security for bonds. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register or may be obtained from the:

U.S. Department of the Treasury Financial Management, Service Surety Bond Branch, 3700 East West Highway, Room 6 F01, Hyattsville, MD 20782

Or via the internet at http://www.fms.treas.gov/c570/

(e) Notice of subcontractor waiver of protection (40 U.S.C. 3133(c)). Any waiver of the right to sue on the payment bond is void unless it is in writing, signed by the person whose right is waived, and executed after such person has first furnished labor or material for use in the performance of the contract.

(End of clause)

I.5 52.236-1 PERFORMANCE OF WORK BY THE CONTRATOR APR 1984

The Contractor shall perform on the site, and with its own organization, work equivalent to at least FIFTEEN (15) percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

https://www.acquisition.gov/content/part-28-bonds-and-insurance#i1088559 https://www.gsa.gov/forms-library/performance-bond https://www.gsa.gov/forms-library/payment-bond http://www.fms.treas.gov/c570/ http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

140P1420R0009 21 of 37

I.6 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. APR 1984

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of any Department of Interior Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

I.7 1452.203-70 RESTRICTIONS ON ENDORSEMENTS. JUL 1996

The Contractor shall not refer to contracts awarded by the Department of the Interior in commercial advertising, as defined in FAR 31.205-1, in a manner which states or implies that the product or service provided is approved or endorsed by the Government or is considered by the Government to be superior to other products or services. This restriction is intended to avoid the appearance of preference by the Government toward any product or service. The Contractor may request the Contracting Officer to make a determination as to the propriety of promotional material.

I.8 1452.215-

EXAMINATION OF RECORDS BY THE DEPARTMENT OF THE INTERIOR APR 1984

For purposes of the Examination of Records by the Comptroller General clause of this contract (FAR 52.215-1), the Secretary of the Interior, the Inspector General, and their duly authorized representative(s) from the Department of the Interior shall have the same access and examination rights as the Comptroller General of the United States.

I.9 1452.228-70 LIABILITY INSURANCE – DEPARTMENT OF THE INTERIOR

URANCE—DEPARTMENT OF THE INTERIOR

JUL 1996

(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:

$500,000.00 each person* $500,000.00 each occurrence* $500,000.00 property damage*

Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.

I.10 1452.233-2 SERVICE OF PROTEST DEPARTMENT OF THE INTERIOR (DEVIATION) JUL 1996

(a) Upon receipt of a notice of protest (as defined in FAR 33.101) or a determination that a protest is likely (see FAR 33.102(d)), the Contracting Officer may, by written order to the Contractor, direct the Contractor to stop performance of the work called for by this contract. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stop-page. Upon receipt of the final decision in the protest, the Contracting Officer shall either— Cancel the stop-work order; or Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled either before or after a final decision in the protest, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if—

(1) The stop-work order results in an increase in the time required for, or in the Contractor’s cost properly allocable to, the performance of any part of this contract; and https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2033_1.html#wp1088681 https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2033_1.html#wp1090299

140P1420R0009 22 of 37

(2) The Contractor asserts its right to an adjustment within 30 days after the end of the period of work stoppage;

provided, that if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon a proposal at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the

Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(e) The Government’s rights to terminate this contract at any time are not affected by action taken under this clause.

(f) If, as the result of the Contractor’s intentional or negligent misstatement, misrepresentation, or miscertification, a protest related to this contract is sustained, and the Government pays costs, as provided in FAR 33.102(b)(2) or 33.104(h)(1), the Government may require the Contractor to reimburse the Government the amount of such costs.

In addition to any other remedy available, and pursuant to the requirements of Subpart 32.6, the Government may collect this debt by offsetting the amount against any payment due the Contractor under any contract between the Contractor and the Government.

(g) A copy of the protest served on the Contracting Officer shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.

I.11 1452.236-70 PROHIBITION AGAINST USE OF LEAD-BASED PAINT—DEPARTMENT OF

THE INTERIOR

JUL 1996

Paint containing more than .06 percent by weight of lead in paint, or the equivalent measure of lead in the dried film of paint already applied, shall not be used in the construction or rehabilitation of residential structures under this contract or any resulting subcontracts.

https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2033_1.html#wp1090299 https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2033_1.html#wp1088735 https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2032_6.html#wp1029702

140P1420R0009 23 of 37

SECTION J – LIST OF ATTACHMENTS

NO. ATTACHMENT TITLE DATE NO. OF

P…