Solicitation FA890320R0015 Midwest.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

FA890320R0015

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes Contract Type: Indefinite Delivery-Indefinite Quantity (IDIQ) contract. Firm Fixed Price.

Contract Minimum: $3,000.00 Contract Maximum (Ceiling): $60,000,000.00 The total dollar value of all orders placed against each contract will not exceed the total program value.

NAICS: 562910 Remediation Services

PSC: R499

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: FEDERAL

ACQUISITION REGULATION CONTRACT CLAUSES

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text: OTHER CONTRACT

CLAUSES IN FULL TEXT

AC-B002 CONTRACT TYPE (MAR 2003)

Pursuant to FAR 16.102(b), this contract contains the following contract types which shall be established with each Task Order.

AMIS Coding Contract Type

U COST PLUS FIXED FEE (CPFF)

J FIRM FIXED PRICE (FFP)

B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)

Total Price TBD at Task Order level Applies to Firm-Fixed-Price CLIN(s) only.

B049 OPTIONS (APR 2000)

The Government may require performance of the work required by CLIN(s) as applicable at the Task Order level. The Contracting Officer shall provide written notice of intent to exercise this option to the Contractor on or before TBD at Task Order level. If the Government exercises this option(s) by TBD by Task Order , the Contractor shall perform at the estimated cost and fee, if applicable, set forth as follows: TBD at Task Order Level

B058 CONTRACT TYPE: COST-PLUS-FIXED-FEE (DEC 2005) (TAILORED)

The estimated cost and fee for this contract are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract/task order for added or deleted work. As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work (or the expiration of the agreed-upon period(s) for term contracts).

Estimated Cost TBD at Task Order Level (insert estimated cost) Fixed Fee TBD at Task Order Level (insert fixed fee) Applicable to following Line Items: 0004 and 0005

OTHER CONTRACT CLAUSES IN FULL TEXT C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006)

(TAILORED)

I. The work to be performed will be in accordance with the IDIQ Performance Work Statement (PWS) attached in Section J and as stated in Section B of this contract. Specific work requirements will be identified in individual Task Orders through task order Performance Work Statements (PWS)s. II. The specifications for data, as identified in the Contract Data Requirements List (CDRL), are included herein as Exhibits A, B, and C as listed in Section J of this contract. Specific data deliverable requirements will be identified in individual Task Orders.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Midwest - BRAC Environmental Construction and Optimization Services (BECOS) - The contractor shall provide the necessary effort for BRAC Environmental Construction Optimization Services (BECOS) as set forth in Attachment titled, Performance Work Statement (PWS), dated 5 December 2019. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering", and In Accordance With (IAW) the Task Order

SOW.

A complete list of contract line item numbers is provided under a separate cover attached in Section J, entitled IDIQ CLIN Structure. A total of 63 CLINs are contemplated for the Midwest region. The information provided in Section B, here, is for information only.

The following verbiage will serve as model CLIN language for CLINs identified in Schedule B:

The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform the BRAC Environmental Construction and Optimization Services (BECOS) requirements Performance Work Statement (PWS) Midwest dated 05 December 2019 contract in Section J. Specific effort and negotiated total price shall be defined under individual task orders issued against this basic contract. Task orders shall be issued under the authority of FAR Clause 52.216-18, Ordering Task Orders shall be priced using contract Attachment #10, Fully Burdened Hourly Labor Rates Table. Specific total amounts shall be specified in each task order. Delivery schedule will be specified under each task order.

0002 Not Separately Priced: Data Deliverables

0003 Cost Plus Fixed Fee: Emerging Requirements Not Well Defined

0004 Cost Reimbursable: Travel for CPFF Requirements

0005 Cost Reimbursable: Materials for CPFF Requirements

0006 Cost Reimbursable: Materials for CPFF Requirements

Option Line Item

Midwest - BRAC Environmental Construction and Optimization Services (BECOS) - Option to Extend Ordering Period an Additional Three (3) Years.

Firm Fixed Price Firm Fixed Price

Option Line Item

Not Separately Priced: Data Deliverables - Option to Extend

Ordering Period an Additional Three (3) Years.

Option Line Item

Cost Plus Fixed Fee: Emerging Requirements Not Well Defined- Option to Extend Ordering Period an Additional Three (3) Years.

Option Line Item

Cost Reimbursable: Travel for CPFF Requirements - Option to Extend Ordering Period an Additional Three (3) Years.

Option Line Item

Cost Reimbursable: Materials for CPFF Requirements - Option to Extend Ordering Period an Additional Three (3) Years.

Option Line Item

Firm Fixed Price: Post-Award Contract Kick-off and Regional Technical Kick-off Conference (Travel Included) - Option to Extend Ordering Period an Additional Three (3) Years.

DFARS Clauses Incorporated by Full Text

252.229-7001 Tax Relief. 2014-09 Basic. As prescribed in 229.402-70(a) and (a)(1), use the following clause:

TAX RELIEFBASIC (SEP 2014)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractors government. The following taxes or duties have been excluded from the contract price:

| NAME OF TAX: ____(Offeror insert) || RATE (PERCENTAGE): ____(Offeror insert) |

(b) The Contractors invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Governments exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

Section C - Description/Specifications/Statement of Work

Requirements The work to be performed will be in accordance with the Midwest Region Indefinite Delivery/Indefinite Quantity (IDIQ) Performance Work Statement (PWS) Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS), dated 5 December 2019, as set forth in Section J herein. The specifications for data, as identified in the Contract Data Requirements List (CDRL), are included herein as Exhibits A, B, and C as listed in Section J of this contract. Specific data deliverable requirements will be identified in individual Task Orders.

The BECOS requirements are follow-on contracts to current Base Realignment and Closure (BRAC) environmental remediation activities at BRAC installations. These performance-based remediation (PBR) efforts support the AFCEC BRAC mission and enhance BRAC program capabilities.

Section D - Packaging and Marking

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.247-9011 PACKAGING AND MARKING OF HAZARDOUS MATERIALS (AFMC) (SEP 1998)

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

AC-D001 MARKING OF SHIPMENTS (SEP 2002)

(a) The contractor shall mark all shipments under this contract in accordance with MIL-STD-129 entitled, "Marking for Shipment and Storage."

(b) Each shipment of material and/or data shall be clearly marked to show the following information:

MARK FOR: Contract Number TBD Task Order Number ________ Item Number ________ [All Fill-in TBD at Task Order level.]

D001 PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS (FEB 1997)

Preservation, packaging, packing and marking shall be set forth in the individual order.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-1 Contractor Inspection Requirements. 1984-04 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04 52.246-12 Inspection of Construction. 1996-08 52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements. 1996-08

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04

Section F - Deliveries or Performance

0001 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

0002 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

0003 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

0004 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

0005 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

0006 Delivery Schedule Period of Performance From

31 JUL 2020

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

Option Line Item

Delivery Schedule Period of Performance From

31 JUL 2025

to

30 JUL 2030

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08 52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11 52.247-65 F.o.b. Origin, Prepaid Freight-Small Package Shipments. 1991-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.223-7003 Change in Place of Performance--Ammunition and Explosives. 1991-12

FAR Clauses Incorporated by Full Text

52.211-10 Alternate I Commencement, Prosecution, and Completion of Work. - (Alternate I) 1984-04 As prescribed in 11.404(b), insert the following clause in solicitations and contracts when a fixed-price construction contract is contemplated. The clause may be changed to accommodate the issuance of orders under indefinite-delivery contracts for construction.

Commencement, Prosecution, and Completion of Work (Apr 1984) The Contractor shall be required to (a)commence work under this contract within __TBD task order level__ [Contracting Officer insert number] 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 __TBD task order level__.* The time stated for completion shall include final cleanup of the premises.

* The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.

(End of clause) Alternate I (Apr1984). If the completion date is expressed as a specific calendar date, computed on the basis of the contractor receiving the notice to proceed by a certain day, add the following paragraph to the basic clause:

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by __TBD task order level__ [Contracting Officer insert date]. 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.

Section G - Contract Administration Data

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

AC-G001 CONTRACT HOLIDAYS (AUG 2007)

(a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.

(b) The following days are contract holidays:

New Year's Day 01 January Martin Luther King, Jr. Day Third Monday of January President's Day Third Monday of February Memorial Day Last Monday in May Independence Day 04 July Labor Day First Monday in Sept Columbus Day Second Monday in October Veteran's Day 11 November Thanksgiving Fourth Thursday in November Christmas Day 25 December

AC-G002 PUBLIC VOUCHER FOR COST REIMBURSEMENT CONTRACTS (JAN 2008)

(a) Contractor request for payment under cost type contracts shall be submitted on Standard Form 1034, "Public Voucher for Purchases and Services Other than Personal."

(b) A public voucher SF1034, shall be submitted for each task order to the cognizant Defense Contract Audit Agency (DCAA) office pursuant to FAR 52.216-7 "Allowable Cost and Payment" clause. If the individual contract/task order is WAWF eligible then the voucher shall be created in the WAWF. (Refer to Section G of the award document.) Under the provisions of FAR 42.803(b), the DCAA auditor, as the authorized representative of the Contracting Officer for examining vouchers received directly from contractors, will transmit provisionally approved vouchers to the cognizant disbursing office for payment as applicable.

Upon task order completion, contractor will create a separate final voucher for all remaining costs and fees, as well as a Receiving Report (DD 250Z) in the WAWF. (Refer to Section G of each individual Task Order.)

(c) Those costs claimed, which are determined by the DCAA auditor to be unallowable or suspended, will be identified on DCAA Form 1, "Notice of Contract Costs Suspended and/or Disapproved," which will be issued to the contractor, with a copy to cognizant ACO and one to the Contractor Administrator as specified on each individual task order. On such actions of suspended or disapproved costs, the contractor may appeal in writing to the PCO, who will make a determination promptly in writing. Any final decision by the Contracting Officer may be appealed thereafter in accordance with the provisions of the "Disputes" clause of the contract.

AC-G003 SUBMISSION OF INVOICES FOR FIXED-PRICE TASK ORDERS (JAN 2008)

(a) Firm-Fixed-Price (FFP) and Fixed Price Incentive Firm (FPIF) task order acceptance and payment will be accomplished in accordance with FAR 52.232-05. The contractor's monthly progress payment request shall be based on the amount and value of work accomplished in line with an approved Contract Progress Schedule (AF 3064). A progress and/or final payment request (invoice) will not be approved/processed unless the contractor complies with the submittal requirements in FAR 52.232-5 and 52.232-27. Specific attention should be paid to the Progress Report (AF 3065) in accordance with FAR 52.236-15 and the contractor's certification of payment to subcontractors in accordance with 52.232-5. If the individual contract/task order is WAWF eligible then the invoice shall be created in the WAWF with supporting documentation attached. (Refer to Section G of the award document.)

(b) After approval of the estimate by the Contracting Officer (CO) or Contracting Officer Representative (COR), and approval of the other requirements of a properly executed invoice, the Contract progress Report and invoice will be forwarded to the cognizant disbursing office for payment as applicable.

(c) Upon task order completion, the last invoice under each task order shall be identified as final. Final payment under each fixed price task order will be made upon final acceptance by the government as evidence by an executed and approved Receiving Report (DD 250Z).

AC-G004 ESTIMATED CONTRACT AMOUNT (AUG 2007)

(a) The total program value for this acquisition is estimated at $60,000,000.00. The total dollar value of all orders placed on all contracts awarded will not exceed the total program value. The dollar amount of orders placed on any one contract cannot be determined in advance. Task Orders will be placed in accordance with the terms of this contract.

(b) For the contract duration, the minimum award guaranteed amount shall be $3,000. This minimum guarantee shall be met by obligating $3,000 on the basic contract by the issuance of a Task Order. If a Task Order is not issued during the contract period for a minimum of $3,000, the Contractor shall submit an invoice for $3,000 to satisfy the minimum guaranteed award amount.

G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997)

Accounting and appropriation data will be set forth on individual orders issued hereunder.

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7002 Payment for Subline Items Not Separately Priced. 1991-12 252.204-7006 Billing Instructions. 2005-10 252.228-7003 Capture and Detention. 1991-12 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12 252.236-7000 Modification Proposals--Price Breakdown 1991-12

FAR Clauses Incorporated by Full Text

52.236-22 Design Within Funding Limitations. 1984-04 As prescribed in 36.609-1(c), insert the following clause:

Design Within Funding Limitations (Apr 1984)

(a) The Contractor shall accomplish the design services required under this contract so as to permit the award of a contract, using standard Federal Acquisition Regulation procedures for the construction of the facilities designed at a price that does not exceed the estimated construction contract price as set forth in paragraph (c) of this clause. When bids or proposals for the construction contract are received that exceed the estimated price, the contractor shall perform such redesign and other services as are necessary to permit contract award within the funding limitation. These additional services shall be performed at no increase in the price of this contract. However, the Contractor shall not be required to perform such additional services at no cost to the Government if the unfavorable bids or proposals are the result of conditions beyond its reasonable control.

(b) The Contractor will promptly advise the Contracting Officer if it finds that the project being designed will exceed or is likely to exceed the funding limitations and it is unable to design a usable facility within these limitations. Upon receipt of such information, the Contracting Officer will review the Contractor's revised estimate of construction cost. The Government may, if it determines that the estimated construction contract price set forth in this contract is so low that award of a construction contract not in excess of such estimate is improbable, authorize a change in scope or materials as required to reduce the estimated construction cost to an amount within the estimated construction contract price set forth in paragraph (c) of this clause, or the Government may adjust such estimated construction contract price. When bids or proposals are not solicited or are unreasonably delayed, the Government shall prepare an estimate of constructing the design submitted and such estimate shall be used in lieu of bids or proposals to determine compliance with the funding limitation.

(c) The estimated construction contract price for the project described in this contract is TBD at task order level.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov;

and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

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

(ii) For fixed price line items

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

__F2MUAA__

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

__F2MUAA__

(Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

(f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

| Field Name in WAWF || Data to be entered in WAWF | | Pay Official DoDAAC || __TBD__ | | Issue By DoDAAC || __TBD__ | | Admin DoDAAC || __TBD__ | | Inspect By DoDAAC || __TBD__ | | Ship To Code || __TBD__ | | Ship From Code || __TBD__ | | Mark For Code || __TBD__ | | Service Approver (DoDAAC) || __TBD__ | | Service Acceptor (DoDAAC) || __TBD__ | | Accept at Other DoDAAC || __TBD__ | | LPO DoDAAC || __TBD__ | | DCAA Auditor DoDAAC || __TBD__ | | Other DoDAAC(s) || __TBD__ |

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

__TBD__

(Contracting Officer: Insert applicable information or Not applicable.)

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

(End of clause)

Section H - Special Contract Requirements

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

AC-H008 TRANSPORTATION OF HAZARDOUS WASTES AND CONTAMINATED MATERIALS (NOV 2007)

In the performance of a Task Order, the Contractor may be required to transport hazardous waste and/or contaminated materials to off-site treatment or disposal facilities. When such transportation is stipulated, the contractor shall comply with the following requirements.

(a) The contractor shall ensure that all waste transporters maintain insurance coverage for the transportation of hazardous waste as prescribed by all Federal, State, and/or local regulations and statutes.

(b) The contractor shall ensure that all waste transport contractors provide the Contracting Officer Representative (COR) with a copy of their completed Resource Conservation and Recovery Act (RCRA) Part A waste transporter application and a notarized copy of their Environmental Protection Agency (EPA) waste transport identification number.

(c) The Contractor shall ensure that all waste transport contractors provide the COR with notarized statements describing the status and background of any civil or criminal lawsuits filed against them within the last ten years.

(d) The Contractor shall ensure that only trucks certified by the manufacturer as meeting the Department of Transportation (DOT) 311 and 312 specifications are used to transport bulked liquid waste.

(e) The Contractor shall ensure that all Installation Restoration Program (IRP) hazardous and individual waste materials transported to any off-site locations have waste manifests signed by the Government accompanying the shipments.

(f) The Contractor shall ensure that all materials transported on public roads have all required bills of lading and/or hazardous waste manifests.

(g) The Contractor shall ensure that all waste transport vehicle operators comply with the minimum health and safety training requirements specified by EPA, DOT and the Occupational Safety and Health Administration (OSHA) for hazardous waste vehicle operators.

(h) The Contractor shall obtain letters of commitment from waste haulers and from treatment, disposal, or recovery facility owners/operators to haul and accept Air Force Waste shipments. The letters shall indicate all agreements and commitments for handling and acceptance of the specified materials as described in each contract.

AC-H010 HOURS OF WORK (NOV 2007)

The normal hours of work on military installations (unless otherwise stated) are from 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding holidays. The lunch period for Contractors requiring escorts is from 11:30 a.m. to 12:30 p.m. Access to work sites may be restricted to these hours and days. For work during other than normal hours of work, the Contractor shall submit, in writing, for the Contracting Officer's approval, a notice of any period of scheduled work other than the normal hours of work specified above. This notice shall be submitted not less than three (3) work days prior to each period of work scheduled at times other than normal hours of work including Federal holidays.

AC-H011 REQUIRED INSURANCE (NOV 2007)

The Contractor shall procure and maintain during the entire period of performance of this contract the following minimum insurance:

TYPE AMOUNT

Workers Compensation As required by law, except that if this contract is to be performed in a state which does not require or permit private insurance, the compliance with the statutory or administrative requirement in any such state will be satisfactory.

The required workman's compensation insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

Comprehensive General Minimum limits of $500,000 per occurrence Liability for bodily injury. Comprehensive Automobile Minimum limits of $200,000 per person, $500,000 per liability occurrence for bodily injury and $20,000 per accident for property damage. This insurance shall extend to cover hired cars and automobile non-ownership liability.

AC-H012 FIRM-FIXED PRICE TASK ODER COST (NOV 2007)

In Firm-Fixed-Price task orders the cost for labor, materials, communication, subcontracting, travel and other direct cost items shall be included in the line item for the basic service. Negotiation and agreement on total price to the government for the effort specified shall constitute the Firm-Fixed-Price for the task order. The Contractor shall be obligated to perform the effort specified in the task order.

AC-H013 DAVIS-BACON REQUIREMENTS (NOV 2007)

The contractor hereby agrees to comply with the Davis-Bacon Act and related clauses when work on a Task Order contains construction efforts costing in excess of $2,000. All applicable clauses are set forth in Section I, Contract Clauses, of this contract and as stipulated in FAR 22.407(a) and (c).

AC-H016 TEAMING ARRANGEMENTS (NOV 2007)

(a) If this contract was awarded from an offer submitted on the basis of a teaming arrangement, the Government's consideration of the Contractor for placement of task orders will reflect the teaming arrangement. In the event that the teaming arrangement is dissolved or significantly changed, the Government reserves the right to reconsider the suitability of the changed arrangements for purposes of issuing task orders.

(b) Should it become advantageous to deviate from the initial teaming arrangement, the Contractor should request approval from the Contracting Officer before making such arrangements.

(c) This does not authorize Contractor team arrangements in violation of antitrust statutes or limit the Government's rights to require consent to subcontract. The prime Contractor is held fully responsible for contract performance, regardless of any team arrangement between the prime Contractor and its subcontractors.

(d) Notwithstanding the above teaming arrangements and issues relating to consent, all teaming arrangement (subcontract) pricing must be supported in accordance with FAR 15.404-3. Subcontract cost and pricing data, as appropriate, should be presented in task order proposals.

(e) The following subcontractors were evaluated during source selection and are considered to be team members. It is not necessary to compete these subcontractors at the Task Order level. Subcontract costs must still be determined to be fair and reasonable.

1. Enter TBD

2. Enter TBD

This is a Single Award Indefinite Deliver/Indefinite Quantity (ID/IQ) contract as contemplated by FAR 16.504. The total scope of the technical tasks for which orders may be issued is set forth in paragraph 1.1 and 1.2 of the attached Performance Work Statement (PWS), dated 05 December 2019.

ORDERING PROCEDURES (DEC 2005) (TAILORED)

(a) 772 ESS is the only office authorized to issue Task Orders under this contract. Task Orders will be issued by a Procuring Contracting Officer in accordance with the Ordering clause of this contract. However, the following procedures shall be used for negotiation of orders.

(b) Task orders shall be awarded as FFP or CPFF as determined by the Contracting Officer. The contractor shall propose IAW the TO type specified in the Task Order Request for Proposal (TO-RFP). The contractor shall perform IAW the TO type selected by the CO indicated in the award document or other authorized award notification. There are two procedures to be followed for the submission of offers for award of Task Orders.

Initial Task Orders:

(c) Each awardee will receive an initial task order for a post award conference. The post award conference will be conducted IAW Task Order 1 Performance Work Statement. The contract minimum order is established at a firm fixed price of (placeholder) per contract. The funds are to be used by the contractor to pay for attendance at the post award conference.

The Government will not pay any costs incurred above this amount.

Subsequent Task Orders:

(1) The Contracting Officer will provide the Contractor with a copy of the notification of each proposed Task Order which will include a task order PWS and/or a description of work to be performed, a description of expertise required, and the desired completion date.

(2) The Contractor shall then: (i) submit to the Contracting Officer a brief technical discussion describing how the work will be performed; (ii) submit a cost/price proposal identifying labor categories and number of hours within each category required for the performance of the proposed work including a cost summary rollup spreadsheet; (iii) identify and provide rationale and backup documentation for all non-labor cost elements required for performance; (iv) identify any Government Furnished Information required for performance; and (v) submit a Certificate of Current Cost or Pricing Data for any proposal over the TINA Threshold.

(3) Upon receipt of the proposal, the Contracting Officer will analyze the proposal and, if acceptable, issue a Task Order directing the Contractor to commence performance, or if the proposal is not fully acceptable as offered, negotiations shall be conducted prior to issuance of any Task Order. In the event issues pertaining to a proposed work cannot be resolved to the satisfaction of the Contracting Officer, the Contracting Officer reserves the right to withdraw and cancel the proposed work.

In such event, the Contractor shall be notified, via letter, of the Contracting Officer's decision. This decision shall be final and conclusive and shall not be subject to the Disputes clause or the Contract Disputes Act.

Cost/Price

(a) Options may be utilized at the Task order (TO) level. All options must be priced on a Firm Fixed Price (FFP) and/or Cost- Plus-Fixed-Fee (CPFF) basis and evaluated for placement purposes in accordance with (IAW) FAR 52.217-5 and the TO solicitation. Appropriate option clauses will be included in TO awards. All TO options must be awarded before the end of the basic contract ordering period.

(b) All CPFF TOs will be awarded IAW FAR 16.306 and FAR 52.216-8. A CPFF TO provides for payment to the contractor of a negotiated fee that is fixed at the inception of the TO. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed under the contract.

(1) Under CPFF, the CO may choose to associate payment of portions of the fixed fee with events of importance to the Government instead of paying out a standard percentage of fee with every cost voucher.

(2) Timing of payment of fixed fee may be dependent on the contractor's accomplishment of specific tasks or events.

(3) No CPFF TO shall be awarded unless the CO complies with all limitations in 15.404-4(c)(4)(i) and 16.301-3.

(4) The fee shall not exceed 10 percent of the TO's estimated cost, excluding fee.

(c) The Contractor is not authorized to commence performance prior to issuance of the Task Order by the Contracting Officer.

THE GOVERNMENT RESERVES THE RIGHT TO UNILATERALLY MODIFY THE PROCEDURES TO PLACE TASK ORDERS UNDER THIS CONTRACT WHERE CHANGES TO LAW, REGULATION, OR POLICY DIRECT SUCH CHANGES.

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-2 Certificate of Independent Price Determination. 1985-04 52.203-3 Gratuities. 1984-04 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2006-09 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions.

2007-09

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-2 Security Requirements. 1996-08 52.204-2 Alternate II Security Requirements. - (Alternate II) 1996-08 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-7 System for Award Management. 2018-10 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-13 System for Award Management Maintenance. 2018-10 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-2 Audit and Records-Negotiation. 2010-10 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. 2011-08 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-

Modifications.

2011-08

52.215-12 Subcontractor Certified Cost or Pricing Data. 2010-10 52.215-12 Deviation 2018- O0015

Subcontractor Certified Cost or Pricing Data(Deviation 2018-O0015) 2010-10

52.215-13 Deviation 2018- O0015

Subcontractor Certified Cost or Pricing Data-Modifications (Deviation 2018-O0015)

2010-10

52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications. 2010-10 52.215-15 Pension Adjustments and Asset Reversions. 2010-10 52.215-17 Waiver of Facilities Capital Cost of Money. 1997-10 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB)

Other Than Pensions.

2005-07

52.215-19 Notification of Ownership Changes. 1997-10 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than

Certified Cost or Pricing Data-Modifications.

2010-10

52.215-21 Alternate II Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications. - (Alternate II)

2010-10

52.216-9 Fixed Fee-Construction. 2011-06 52.219-6 Deviation 2019- O0003

Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) 2011-11

52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Deviation 2019- O0003

Limitations on Subcontracting (DEVIATION 2019-O0003) 2017-01

52.222-3 Convict Labor. 2003-06 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. 2018-03 52.222-6 Construction Wage Rate Requirements. 2018-08 52.222-7 Withholding of Funds. 2014-05 52.222-8 Payrolls and Basic Records. 2018-08 52.222-9 Apprentices and Trainees. 2005-07 52.222-10 Compliance with Copeland Act Requirements. 1988-02 52.222-11 Subcontracts (Labor Standards). 2014-05 52.222-12 Contract Termination-Debarment. 2014-05 52.222-13 Compliance with Construction Wage Rate Requirements and Related

Regulations.

2014-05

52.222-14 Disputes Concerning Labor Standards. 1988-02 52.222-15 Certification of Eligibility. 2014-05 52.222-16 Approval of Wage Rates. 2014-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-27 Affirmative Action Compliance Requirements for Construction. 2015-04 52.222-29 Notification of Visa Denial. 2015-04 52.222-30 Construction Wage Rate Requirements-Price Adjustment (None or

Separately Specified Method).

2018-08

52.222-37 Employment Reports on Veterans. 2016-02 52.222-40 Notification of Employee Rights Under the National Labor Relations

Act.

2010-12

52.222-41 Service Contract Labor Standards. 2018-08 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts).

2018-08

52.222-50 Combating Trafficking in Persons. 2019-01 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-3 Alternate I Hazardous Material Identification and Material Safety Data. - (Alternate

I) 1997-01

52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-6 Drug-Free Workplace. 2001-05 52.223-10 Waste Reduction Program. 2011-05 52.223-11 Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons.

2016-06

52.223-14 Acquisition of EPEAT?-Registered Televisions. 2014-06 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.223-21 Foams. 2016-06 52.224-1 Privacy Act Notification. 1984-04 52.224-2 Privacy Act. 1984-04 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.225-14 Inconsistency between English Version and Translation of Contract. 2000-02 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic

Enterprises.

2000-06

52.227-1 Authorization and Consent. 2007-12 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2007-12 52.228-2 Additional Bond Security. 1997-10 52.228-3 Workers' Compensation Insurance (Defense Base Act). 2014-07 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas. 1984-04 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-11 Pledges of Assets. 2018-08 52.228-12 Prospective Subcontractor Requests for Bonds. 2014-05 52.228-14 Irrevocable Letter of Credit. 2014-11 52.228-15 Performance and Payment Bonds-Construction. 2010-10 52.229-3 Federal, State, and Local Taxes. 2013-02 52.229-6 Taxes-Foreign Fixed-Price Contracts. 2013-02 52.230-2 Cost Accounting Standards. 2015-10 52.230-6 Administration of Cost Accounting Standards. 2010-06 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-9 Limitation on Withholding of Payments. 1984-04 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-18 Availability of Funds. 1984-04

52.232-23 Assignment of Claims. 2014-05 52.232-27 Prompt Payment for Construction Contracts. 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-36 Payment by Third Party. 2014-05 52.232-37 Multiple Payment Arrangements. 1999-05 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-1 Alternate I Disputes. - (Alternate I) 2014-05 52.233-3 Protest after Award. 1996-08 52.233-3 Alternate I Protest after Award. - (Alternate I) 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.236-2 Differing Site Conditions. 1984-04 52.236-3 Site Investigation and Conditions Affecting the Work. 1984-04 52.236-5 Material and Workmanship. 1984-04 52.236-6 Superintendence by the Contractor. 1984-04 52.236-7 Permits and Responsibilities. 1991-11 52.236-8 Other Contracts. 1984-04 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and

Improvements.

1984-04

52.236-10 Operations and Storage Areas. 1984-04 52.236-11 Use and Possession Prior to Completion. 1984-04 52.236-12 Cleaning Up. 1984-04 52.236-13 Accident Prevention. 1991-11 52.236-13 Alternate I Accident Prevention. - (Alternate I) 1991-11 52.236-14 Availability and Use of Utility Services. 1984-04 52.236-15 Schedules for Construction Contracts. 1984-04 52.236-17 Layout of Work. 1984-04 52.236-18 Work Oversight in Cost-Reimbursement Construction Contracts. 1984-04 52.236-19 Organization and Direction of the Work. 1984-04 52.236-21 Specifications and Drawings for Construction. 1997-02 52.236-21 Alternate I Specifications and Drawings for Construction. - (Alternate I) 1997-02 52.236-23 Responsibility of the Architect-Engineer Contractor. 1984-04 52.236-24 Work Oversight in Architect-Engineer Contracts. 1984-04 52.236-25 Requirements for Registration of Designers. 2003-06 52.236-26 Preconstruction Conference. 1995-02 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.237-3 Continuity of Services. 1991-01 52.242-1 Notice of Intent to Disallow Costs. 1984-04 52.242-3 Penalties for Unallowable Costs. 2014-05 52.242-13 Bankruptcy. 1995-07 52.242-14 Suspension of Work. 1984-04 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.243-1 Changes-Fixed-Price. 1987-08 52.243-1 Alternate III Changes-Fixed-Price. - (Alternate III) 1987-08 52.243-1 Alternate II Changes-Fixed-Price. - (Alternate II) 1987-08 52.243-2 Alternate I Changes-Cost-Reimbursement. - (Alternate I) 1987-08 52.243-2 Alternate III Changes-Cost-Reimbursement. - (Alternate III) 1987-08 52.243-4 Changes. 2007-06 52.244-2 Alternate I Subcontracts. - (Alternate I) 2010-10 52.244-5 Competition in Subcontracting. 1996-12 52.244-6 Subcontracts for Commercial Items.