Solicitation - W912HQ26QA032 (2).pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

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

9. FOR

INFORMATION CALL:

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

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

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

11. The contractor shall begin performance within

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

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

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

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

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

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

is, is not required.

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

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

calendar days and complete it within calendar days after receiving

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

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

Created On:

15 Sep 2026, 13:18 PM Central Daylight Time

AWARD (To be completed by Government)

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

OFFER (Must be fully completed by offeror)

AMOUNTS

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

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

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

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

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

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

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

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

30b. SIGNATURE 30c. DATE

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

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

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

CODE AT

27. PAYMENT WILL BE MADE BY

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

20b. SIGNATURE 20c. OFFER DATE

Patrick.Ferguson Line

Patrick.Ferguson Line

Section A - Solicitation/Contract Form

Access Road and Paving ProjectInstrument Name:

Product Service Code : Y1JZ

W912HQ26QA032

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 HEC Asphalt Replacement Project - Labor

Product Service Code: Z2JZ

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

1 Job

0002 HEC Asphalt Replacement Project - Materials

Product Service Code: Z2JZ

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

1 Job

0003 HEC Asphalt Replacement Project - Bonds

Product Service Code: Z2JZ

1 Job

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

0004 HEC Asphalt Replacement Project - Insurance

Product Service Code: Z2JZ

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

1 Job

0005 HEC Asphalt Replacement Project - G&A

Product Service Code: Z2JZ

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

1 Job

0006 HEC Asphalt Replacement Project - Profit

Product Service Code: Z2JZ

1 Job

North American Industry Classification System (NAICS):

238990

Claimant Program Code: C2

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Statement of Work (SOW)

USMB Facility Asphalt Replacement Humphreys Engineer Center Supporting Agency (HECSA)

Alexandria, VA 22315 PR&C # W802Y960896491

A. General Overview

This Statement of Work (SOW) outlines the requirements for concrete curb, gutter, sidewalk, and asphalt pavement reconstruction and paving services located on USACE Mission Support Battalion. The project is to be executed in a professional manner, adhering to the highest industry standards, with a focus on environmental responsibility and compliance with Unified Facilities Guide Specifications (UFGS).

A.1 All work shall be performed during normal working hours while allowing the personnel in the facility the flexibility to maintain operations during project.

A.2 See below for required work actions. Technical point of contact for questions or project visit (required) is Rodney Roberts, 703-428-6644, room G3 in building 2593. The period of performance shall not exceed 90 days from date of award. A site visit is available for pricing of work to be performed.

B. Performance of Work

The Contractor shall provide all labor, materials, equipment, transportation, supervision, and incidentals necessary to perform paving, concrete, and site preparation work as detailed below.

This includes, but is not limited to, installation of new concrete curb and gutter, subgrade stabilization, stone aggregate base installation, asphalt paving, and concrete sidewalk replacement.

2.0 TASKS AND REQUIREMENTS

I. INSTALL NEW CONCRETE CURB AND GUTTER (GREEN AREAS ON MAP)

Quantity: Approximately 684 Linear Feet.

Layout: Layout and mark all new areas of curb & gutter prior to commencement.

Subgrade: Compact existing sub-base to achieve maximum density.

Forms: Install forms as necessary to retain and support concrete.

Concrete Specifications: Install full-depth 4,000 PSI air-entrained concrete to match existing adjacent curbs.

Jointing: Install expansion joint material every 100 linear feet, at the beginning and end of short radii, and at structures. Install crack control joints every 10 linear feet.

Finish: Concrete surface finish to be light-broom finished to ensure traction.

Finalization: Remove forms and backfill adjacent disturbed areas using onsite materials only.

II. SUBGRADE STABILIZATION (BLUE AREA ON MAP)

Quantity: Approximately 760 Square Yards.

Installation: Install a layer of geotextile grid, according to manufacturer's specifications, to enhance lateral foundation support below the undercut area.

III. STONE AGGREGATE BASE (BLUE AREA ON MAP)

Quantity: Approximately 760 Square Yards at a depth of 8".

Preparation: Layout and barricade off the designated area(s).

Installation: Install 8" of 21-A stone or recycled 21-A stone with loaders or bulldozers.

Grading & Compaction: Utilizing fine grading equipment, fine grade stone to create positive water flow. Roll stone aggregate to maximum density in preparation for paving.

IV. BASE AND SURFACE ASPHALT PAVING (BLUE AREA ON MAP)

Quantity: Approximately 760 Square Yards at a depth of 4" (2" Base/2" Surface).

Preparation: Layout and barricade off the designated area(s). Clean overlay area of vegetation, dirt, and surface debris as required.

Edge Treatment: Square surface of repair and cut walls of repair to produce vertical edges.

Compaction: Roll existing subgrade to achieve maximum density.

Base Course: Utilizing self-propelled asphalt paver, install an average maximum compacted depth of 2" of 19mm hot mix base course asphalt with 64-22 liquid content. Roll asphalt base course to achieve a true and firm finish.

Tack Coat: Apply Seaboard liquid asphalt cutback tack coat to the surface of the asphalt base course to provide proper binding of the new surface course.

Surface Course: Utilizing self-propelled asphalt paver, install an average maximum compacted depth of 2" of 9.5mm hot mix surface course asphalt with 64-22 liquid content. Roll asphalt surface to achieve a true and smooth finish matching existing grade.

V. REMOVE AND REPLACE CONCRETE SIDEWALK (YELLOW AREAS ON MAP)

Quantity: Approximately 643 Square Feet at a depth of 4".

Demolition: Layout and mark all areas of repair. Demolish and remove areas to be repaired.

Disposal: Dispose of all debris offsite to a certified recycling center.

Edge Treatment: Cut walls of demolition to produce vertical edges.

Subgrade: Compact existing sub-base to achieve maximum density.

Concrete Placement: Install forms as necessary to retain and support concrete. Install full-depth 4,000 PSI air-entrained concrete to match existing adjacent sidewalks.

Jointing: Install expansion joint material every 100 linear feet and at the beginning of structures.

Install crack control joints to match existing design.

Finish: Concrete surface finish to be light-broom finished to ensure traction.

Finalization: Remove forms and backfill adjacent disturbed areas using onsite materials only.

VI. ROADWAY RECONSTRUCTION (RED AREA ON MAP)

Quantity: Approximately 4,285 Square Yards at a depth of 4" (2" Base/2" Surface).

Preparation: Layout and barricade off the designated area(s).

Excavation: Excavate asphalt areas to be repaired to a maximum depth of 4" or to the sub-base.

Disposal: Dispose of all debris will be onsite on south side of Base.

Edge Treatment: Square surface of repair and cut walls of repair to produce vertical edges.

Subgrade: Roll existing sub-base materials to achieve maximum density.

Tack Coat: Apply Seaboard liquid asphalt cutback tack coat to all vertical edges of repair.

Base Course: When necessary, utilize self-propelled asphalt paver, install an average maximum compacted depth of 2" of 19mm hot mix base course asphalt with 64-22 liquid content. Roll asphalt base course to achieve a true and firm finish.

Tack Coat: Apply Seaboard liquid asphalt cutback tack coat to the surface of the asphalt base course to provide proper binding of the new surface course.

Surface Course: Utilizing self-propelled asphalt paver, install an average maximum compacted depth of 2" of 9.5mm hot mix surface course asphalt with 64-22 liquid content. Roll asphalt surface to achieve a true and smooth finish matching existing grade.

3.0 PROJECT STANDARDS & SITE MANAGEMENT

Safety: The contractor shall maintain a safe work zone, including appropriate barricades, cones, and signage to protect pedestrians and vehicles.

Site Condition: The site shall be kept clean of construction debris daily.

Protection: Damage to existing surrounding infrastructure (lawns, adjacent pavement) not slated for repair shall be restored at the contractor's expense.

Traffic Control: The Contractor is responsible for all traffic control measures to maintain access if required.

4.0 DELIVERABLES

1. Project Schedule.

2. Concrete Mix Designs (4,000 PSI) for COR approval.

3. Asphalt Mix Designs (19mm & 9.5mm) for COR approval.

4. Geotextile grid technical specifications.

5. Disposal tickets for demolished materials.

5.0 ACCEPTANCE CRITERIA

All work shall be inspected by the Contracting Officer's Representative (COR).

Concrete surfaces must be finished as specified, with no cracking or improper drainage.

Asphalt surfaces must be smooth, properly compacted, and match existing grades.

Positive drainage must be established in all newly paved or curbed areas.

C. General Security Requirements

C.1. The security requirements described below apply to all contract personnel (including employees of the prime Contractor ("Contractor") and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)).

Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as "RAMs"), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

C.2. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation /facility access requirements to be accomplished by the HECSA Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at this facility change, the Government may require changes in contractor security matters or processes.

C.3. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

C.4. The Contractor must pre-screen Candidates using the E-verify Program (http://www.dhs.gov /E-Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the employee candidate has two valid forms of government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible employee candidates must be provided to the COR no later than 3 business days after the initial contract award.

C.5 Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

C.6. All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as "NCIC-III") and Terrorist Screening Database (commonly referred to as "TSDB"). Contract personnel shall comply with all personal identity verification requirements specified in installation /facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

C.7. In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

C.8. Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at

(https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

D. Security Requirements:

D.1 All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

D.2 Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area

Commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

D.3 The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov /e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 3 business days after the initial contract award.

E. Local Security Policy:

E.1 All contractor employees who require physical access to government-controlled facilities or logical access to government information and or information systems are subject to a fitness determination and appropriate vetting. The Humphreys Engineer Center Support Activity (HECSA) utilizes the same OPM guidelines for fitness determinations that are used to determine suitability for federal employment under 5 CFR part 731.

E.2. To assist in the vetting process, the contractor must submit a notice of visit form for each employee who will perform work on the contract, including at the minimum, the name, social security number and date of birth of each employee performing work on the contract that need access. Documents containing personally identifiable information may only be submitted via encrypted email, by first class mail or it may be hand carried to the security office. Notice of visits must be submitted through the government contracting officer representative (COR) or technical representative who will deliver them to the security office. All notice of visits must be received five business days in advance of the contractor reporting for work unless an exception is requested by the COR and approved by the security office.

E.3. The COR or technical representative for each contract is the liaison between the security office and the contractor. Contractor employees who are not sponsored by a government employee will not be granted access to any facilities under HECSA control nor will HECSA security approve logical access to information systems if the COR does not provide the notice of visit containing either the DOD ID number (back of the CAC) or the social security number to the security office.

E.4. The type of investigation a contracted employee is subject to depends on the type of work being performed and the duration of access required. The minimum requirement for vetting personnel who do not require a common access card is the NCIC III. Contractors who need a common access card must have the minimum of a current favorably adjudicated NACI on file. If no investigation is on file the CAC will not be issued until a favorable FBI fingerprints check is received by the security office and the NACI has been initiated in PSIP.

E.5. If an employee has been the subject of a previous favorably adjudicated investigation, it may be reciprocally accepted if there has not been a two year break in service and there is no presence of new and potentially unfavorable information that casts doubt about the subject's suitability.

When a background check is reciprocally accepted but is more than 5 years old, the security office may initiate an NCIC III check to ensure no new unfavorable information exists.

E.6. Contractor employees whose access to classified information has been suspended or revoked will not be authorized logical access to information systems IAW AR 25-2 paragraph 4-14 b (2) until that investigation is favorably adjudicated. These personnel will also not be allowed unescorted access to government facilities until the investigation has been favorably adjudicated by the Command Security Manager. The contractor must provide employees who can be cleared to perform work and must immediately provide replacement employees for those who cannot be cleared.

F. Accident Prevention:

F.1. In performing this contract, the contractor shall provide for protecting the lives and health of employees and other persons; preventing damage to property, materials, supplies and equipment;

and avoiding work interruptions. For these purposes, the Contractor shall:

(1) Comply with all pertinent provisions of the most recent version of U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1, in effect on the date of the solicitation and available at: http://www.publications.usace.army.mil/Portals/76/Publications /EngineerManuals/EM_385-

1-1_2008Sep_Consolidated_2011Aug.pdf ;

(2) Provide appropriate safety personal protection equipment (steel toe safety boots, eye protection, hearing protection, reflective vests, etc) as required by the Position Hazard Analysis;

(3) Comply with the standards issued by the Secretary of Labor in 29 CFR Part 1910 and or 29 CFR Part 1926;

(4) Safeguard the public and Government personnel, property, materials, supplies, and equipment exposed to Contractor operations and activities;

(5) Avoid interruptions of Government operations and delays in project completion dates, and;

(6) Control costs in the performance of this contract.

F.2. Additionally, for these purposes on contracts for construction or dismantling, demolition, or removal of improvements, the Contractor shall also -

(1) Provide appropriate safety barricades, signs, and signal lights, and;

(2) Ensure that any additional measures the Contracting Officer determines to be reasonably necessary for the purposes are taken.

Whenever the Contracting Officer becomes aware of any noncompliance with these requirements or any condition which poses a serious or imminent danger to the health or safety of the public or Government personnel, the Contracting Officer shall notify the Contractor orally, with written confirmation, and request immediate initiation of corrective action. This notice, when delivered to the Contractor or the Contractor's representative at the work site, shall be deemed sufficient notice of the noncompliance and that corrective action is required. After receiving the notice, the Contractor shall immediately take corrective action. If the Contractor fails or refuses to promptly take corrective action, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. The Contractor shall not be entitled to any equitable adjustment of the contract price or extension of the performance schedule on any Stop- Work Order issued under this clause.

The Contractor shall require any/all subcontractors to comply with these safety requirements.

F.4. After receipt of a notice of award, the Contractor will:

(1) Submit in writing (within 10 working days) a proposal for effectuating this provision for accident prevention. The plan shall include an analysis of the significant hazards to life, limb, and property inherent in the contract work performance and a plan for controlling these hazards.

(2) The plan, which will be reviewed by the Humphreys Engineer Center Support Activity, Safety and Occupational Health Office shall include but not be limited to the following:

(a) Identification and signature of on-site contractor safety officer.

(b) Identification and telephone numbers of medical emergency facilities.

(c) Medical emergency response procedures (what to do in a medical emergency).

(d) Plans for initial safety indoctrination and continuing safety training for employees.

(e) Hazard analysis and abatement.

(f) Personal protective equipment.

(g) Procedures to be used for accident reporting and investigating.

(h) Criteria for reprimand due to willful negligence towards safety standards.

(3) Meet in conference with representatives of the Contracting Officer to discuss and develop mutual understanding relative to administration of the overall safety program.

G. Contracting Officer Representative (COR):

G.1. The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications:

monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel.

G.2. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

H. Quality Control:

H.1. The Contractor shall develop a Task/Delivery Order QCP and maintain an effective quality control program to ensure services are performed in accordance with the IDIQ contract and this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractors QCP is the means by which he assures himself that his work complies with the requirement of the contract. The finalized QCP will be accepted by the Government at the time of the award of the Task/Delivery Order. The Contracting Officer may notify the Contractor of required modifications to the plan during the period of performance.

H.2. The Contractor then shall coordinate suggested modifications and obtain acceptance of the plan by the Contracting Officer. Any modifications to the program during the period of performance shall be provided to the Contracting Officer for review no later than 10 working days prior to effective date of the change. The QCP shall be subject to the Governments review and approval.

The Government may find the QCP "unacceptable" whenever the Contractors procedures do not accomplish quality control objective(s). The Contractor shall revise the QCP within 10 working days from receipt of notice that QCP is found "unacceptable."

I. Deduction.

I.1. In the event the contractor fails to provide any of the services specified in this Performance Work Statement, the contractor will not be reimbursed for services that were not performed.

*** END OF NARRATIVE 1 ***

Requirements Access Road and Paving Project

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

0002 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

0003 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

0004 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

0005 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

0006 Inspection and Acceptance Location

Both Other Instructions: See attached Statement of Work (SOW).

DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593

ALEXANDRIA, VA 22315-3860

UNITED STATES

Rodney Roberts

Section F - Deliveries or Performance

0001 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance From 30 Sep 2026 To 30 Nov 2026

0002 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance From 30 Sep 2026

To 30 Nov 2026

0003 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance From 30 Sep 2026 To 30 Nov 2026

0004 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance

From 30 Sep 2026 To 30 Nov 2026

0005 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance From 30 Sep 2026 To 30 Nov 2026

0006 1 JobQuantity

Address and POC Place of Performance DoDAAC: W802Y9 CountryCode: USA

W4LE USA HECSA CF

7701 TELEGRAPH ROAD, KINGMAN BUILDING 2593 ALEXANDRIA, VA 22315-3860

UNITED STATES

RODNEY ROBERTS, DELIVER_TO_EMP_ID_NO

Period of Performance From 30 Sep 2026 To 30 Nov 2026

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.236-7000 Modification Proposals--Price Breakdown.

1991-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

(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.

(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 financing, submit a commercial financing request.

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

[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 ____ Issue By DoDAAC ____

Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*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 activity's WAWF point of contact.

(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 I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

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

2017-01

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

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

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

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

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.228-5 Insurance-Work on a Government Installation.

1997-01

52.228-15 Performance and Payment Bonds-Construction.

2020-06

52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026- O0038)

2026-02

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.236-2 Differing Site Conditions.

(Deviation 2026-O0038)

2026-02

52.236-3 Site Investigation and Conditions Affecting the Work. (Deviation 2026-O0038)

2026-02

52.236-5 Material and Workmanship. 2026-02

(Deviation 2026-O0038)

52.236-6 Superintendence by the Contractor. (Deviation 2026- O0038)

2026-02

52.236-7 Permits and Responsibilities.

(Deviation 2026-O0038)

2026-02

52.236-8 Other Contracts. (Deviation 2026- O0038)

2026-02

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements. (Deviation 2026-O0038)

2026-02

52.236-10 Operations and Storage Areas.

(Deviation 2026-O0038)

2026-02

52.236-11 Use and Possession Prior to Completion. (Deviation 2026- O0038)

2026-02

52.236-12 Cleaning Up. (Deviation 2026- O0038)

2026-02

52.236-13 Accident Prevention. (Deviation 2026-O0038)

2026-02

52.236-21 Specifications and Drawings for Construction. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial

2026-04

Services. (Deviation 2026-O0038)

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2026- O0025)

2024-05 Deviation 2026- O0025

2026-06

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

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

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

2023-06

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

2023-01

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-14 Limitations on Subcontracting.

(Deviation 2026-O0038)

2026-02

Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, Definition. Similarly situated entity including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any small business concern, without e.g.

regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[ ] Contracting Officer check as appropriate.

[X] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this…