W911PT20B0002.pdf

W16H1F011100YB

The Government seeks to procure a firm fixed price masonry repair construction contract per Scope of Work #20PW027 for a three year period, utilizing an Indefinite Delivery, Indefinite Quantity. Contractor shall be required to provide all labor, material, and equipment for subject procurement.

Magnitude of the Project is betw een $500,000 and $1,000,000.

Minimum Guarantee is $25,000, at w hich time the contractual guarantee w ill be considered complete.

NY 2 Wage Determination Latest Revision

UFGS 03 01 30.71 - Concrete Rehabilitation UFGS 03 01 32 - Concrete Rehabilitation For Civil Works UFGS 03 30 00.00 10 - Cast in Place Concrete UFGS 04 01 20.70 - Unit Masonry Cleaning and Restoration UFGS 32 16 19 - Concrete Curbs, Gutters & Sidew alk UFGS 32 31 13 - Chain Link Fences & Gates

X

ROYCE ABCEDE 518-266-4519

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

24-Jul-2020

(RFP)

(IFB)

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______7 calendar days and complete it w ithin ________30 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, X negotiable. (See _________________________52.211-10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________23 Aug 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

B. An offer guarantee X is, is not required.

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

D. Offers providing less than _______30 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

ARMY CONTRACTING COMMAND-WARREN (WVA)

ATTN: CCTA-HDW/BLDG 10

1 BUFFINGTON STREET

WATERVLIET NY 12189-4000

W911PT

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

03:00 PM (hour)

Sealed envelopes containing offers

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

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W911PT20B0002 164

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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 NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

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

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

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

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W911PT20B0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

LOCAL NARRATIVES

A.__ NOTICE OF WATERVLIET ARSENAL INFORMATION/REQUIREMENTS

(a) IMPORTANT DELIVERY/QUALITY REQUIREMENTS:

(1) ALL OFFERORS MUST CAREFULLY REVIEW THE DELIVERY REQUIREMENT IN THE

REQUEST FOR QUOTE OR SOLICITATION. WHEN SUBMITTING AN OFFER/BID, PLEASE

ENSURE THAT YOU CAN MEET THE DELIVERY SCHEDULE.

(2) ON TIME DELIVERY IS VERY CRITICAL. THEREFORE, YOU MUST ADHERE TO THE

DELIVERY REQUIREMENTS INDICATED IN ANY RESULTANT AWARD. FAILURE TO

COMPLY WITH THE CONTRACTUAL DELIVERY SCHEDULE, MAY RESULT IN TERMINATION

OF THE ORDER OR REQUIRE CONSIDERATION IF THE GOVERNMENT ELECTS TO EXTEND

DELIVERY. (NOTE: Non-availability of raw materials, subcontractor issues, scheduling conflicts, should be considered at the time you are submitting your offer/bid. They are not acceptable excuses for failing to meet the delivery after award).

(3) PROVIDING QUALITY PRODUCTS THAT CONFORM TO THE CONTRACT ARE JUST AS

IMPORTANT AS MEETING THE REQUIRED DELIVERY. DELIVERY OF NON-CONFORMING

PRODUCTS RESULTS IN DELIVERY DELAYS AND INCREASED COSTS TO THE ARSENAL.

(4) PAST PERFORMANCE FOR QUALITY AND DELIVERY MAY BE A MAJOR

CONSIDERATION IN MAKING DETERMINATIONS FOR FUTURE CONTRACT AWARDS.

NOTICE: Throughout this document we may use the terms “we” and “you”, the term “we” means the government of the United States of America, and the term “you” means the contractor.

(b) WATERVLIET ARSENAL INFORMATION FOR CONTRACTORS:

“Watervliet Arsenal Information for Contractors” document is incorporated by reference in all solicitations and contracts. The full text version of the instructions is available at Internet address:

http://www.wva.army.mil/Documents/Contracting/WAIC.pdf Upon request, the contracting officer will make its full text available.”

POC - CONTRACT SPECIALIST/BUYER: Royce Abcede

TELEPHONE NUMBER: 518-266-4519

E-MAIL ADDRESS: royce.abcede.civ@mail.mil

CONTRACTOR DUNS NUMBER/CAGE CODE/FAX NUMBER:

Please provide the following information for your company.

VENDOR NAME:

VENDOR POC:

POC PHONE:

E-MAIL ADDRESS (see note below):

DUNS NUMBER

CAGE CODE (if known)

TAX ID NUMBER

VENDOR FAX NUMBER

NOTE: Your e-mail address is required so that in the event you receive the resultant award, we can e-mail it to you.

If we experience difficulties with e-mail, it will be data faxed.

(c) AWCF BULK FUND ___ DOES __X__ DOES NOT APPLY

(d) POSTERS:

(1) Contracts for Material, Supplies, Articles and Equipment Exceeding $15,000/Service Contract Labor Standards. Orders subject to these Acts require contractors to post WH Publication 1313, “Employee Rights on Government Contracts”.

(2) Construction Orders. Orders for construction require contractors to post WH Publication 1321, “Employee Rights under the Davis Bacon” and the Office of Federal Contract Compliance poster on “Equal Employment Opportunity is the Law.”

(3) These posters can be accessed electronically at http://www.dol.gov .

(4) Hard copies of the posters will be made available upon request to the contracting officer.

(e) PAYMENTS:

Any vendor that receives an award (except those paid by credit card or accommodation check) can view invoice payments made by DFAS at https://wawf.eb.mil/ using the “my invoice” system. You will be required to register in order to view payments. Payment information is maintained for 120 days from invoice payment. Vendors can find out when invoices have been paid by Electronic Funds Transfer (EFT), etc. This website can save valuable time and frustration over billing questions and it is a free service.

(f) RELEASE OF INFORMATION:

The contractor shall not release or authorize release of DoD specifications; acceptance test results; information involving critical military technology; or any other information in which the DoD maintains proprietary rights, or is otherwise confidential or classified. This restriction includes any endorsement by the Department of Army of a contractor. Release of information under the circumstances referenced above requires the prior written approval of the Contracting Officer responsible for this contract. It is the contractor’s responsibility to be familiar with, and comply with the requirements of Chapter 5, page 22, paragraph 5-48, of AR 360-1 may be found at http://www.usapa.army.mil/pdffiles/r360_1.pdf

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 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.

N/A

(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.

Construction Payment Invoice

(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.

(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 HQ0303

Issue By DoDAAC W911PT

Admin DoDAAC** W911PT

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) (Contracting Officer) W911PT

(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.

N/A

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

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 500 Linear

Foot

Repoint Structure Walls, Stone Up To 8'

FFP

Re-point structure walls, stone up to 8' high, minimum quantity 50 LF Refer to Statement of Work, Item 3.03.

FOB: Destination

NSN: AASSVC011100YB

MILSTRIP: W16H1F011100YB

PURCHASE REQUEST NUMBER: W16H1F011100YB

PSC CD: Z2EC

NET AMT

0002 500 Linear

Repoint Stone Strucure Walls 8' to 16'

Re-point structure walls, stone from 8' to 16' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

FOB: Destination

0003 500 Linear

Repoint Stone Strucure Walls 16' to 24'

Re-point structure walls, stone from 16' to 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0004 500 Linear

Repoint Stone Strucure Walls Above 24'

Re-point structure walls, stone above 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0005 500 Square

Demolish, Furnish and Install Stone

Demolish, furnish and install stone, minimum 50 sq ft area.

Refer to Statement of Work, Item 3.1.3.

0006 100 Linear

Removal of Coping Stones

Removal of coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0007 100 Linear

Replace Coping Stones

Replace coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0008 50 Each Capstone Pinning

FFP

Capstone pinning minimum quantity 2 per capstone Refer to Statement of Work, Item 3.1.3 C.

0009 50 Linear

Caulking of Capstones

Caulking of capstones, minimum 20 LF Refer to Statement of Work, Item 3.1.3 C.

0010 1,000 Square

Furnish and Install Stucco Finish

Furnish and install stucco finish over masonry, 3 coats minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 L.

0011 1,000 Square

Furnish and Install Stucco Finish w Wire

Furnish and install stucco finish w/ wire over masonry, 3 coats minimum quantity

50 SF

Refer to Statement of Work, Item 3.1.3 M.

0012 150 Square

Re-Point Structure Walls, CMU up to 8'

Re-point structure walls, CMU up to 8' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0013 100 Square

Re-Point Structure Walls, CMU 8' to 16'

Re-point structure walls, CMU up to 8' to 16' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0014 100 Square

Re-Point Structure Walls, CMU 16' to 24'

Re-point structure walls, CMU up to 16' to 24' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0015 100 Square

Re-point structure walls, CMU 24' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0016 100 Square

Re-Point Parapet Walls, CMU, Roof Side

Re-point parapet walls, CMU, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0017 50 Square

Re-Point Parapet Walls, CMU, Up to 10'

Re-point penthouse walls, CMU, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0018 50 Square

Re-Point Parapet Walls, CMU, 10' & Above

Re-point penthouse walls, CMU, up to 10' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0019 150 Square

Clean CMU After Re-Pointing

Cleaning CMU after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0020 100 Square

Demolish, Furnish, and Install CMU

Demolish, furnish and install CMU, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 F.

0021 3,000 Square

Re-Point Structure Walls, Red Brick 8'

Re-point structure walls, red brick up to 8' high minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3 J.

0022 1,500 Square

Re-Point Structure Walls, Red Brick

Re-point structure walls, red brick up to 8' to 16' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0023 1,500 Square

Re-point structure walls, red brick up to 16' to 24' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0024 1,000 Square

Re-point structure walls, red brick up to 24' and above minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0025 500 Square

Re-Point Parapet Walls, Red Brick, Roof

Re-point parapet walls, red brick, roof side minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0026 100 Square

Re-Point Parapet Walls, Red Brick, 10'

Re-point penthouse walls, red brick, up to 10' minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0027 100 Square

Re-Point Parapet Walls, Red Brick, 10' +

Re-point penthouse walls, red brick, 10' and above minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0028 5,000 Square

Cleaning Red Brick After Repointing

Cleaning red brick after re-pointing minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0029 2,500 Square

Demolish, Furnish and Install Red Brick

Demolish, furnish and install red brick, minimum 100 sq ft area.

Refer to Statement of Work, Item 3.1.3 E.

0030 150 Square

Repoint Structure Walls, Yellow Brick 8'

Re-point structure walls, yellow brick up to 8' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0031 100 Square

Repoint Structure Walls, Yellow Brick

Re-point structure walls, yellow brick up to 8' to 16' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0032 100 Square

Re-point structure walls, yellow brick up to 16' to 24' high minimum quantity 20

SF

Refer to Statement of Work, Item 3.1.3 J.

0033 100 Square

Re-point structure walls, yellow brick up to 24' high and above minimum quantity

15 SF

Refer to Statement of Work, Item 3.1.3 J.

0034 100 Square

Repoint Parapet Walls, Yellow Brick Roof

Re-point parapet walls, yellow brick, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0035 50 Square

Repoint Parapet Walls, Yellow Brick 10'

Re-point penthouse walls, yellow brick, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0036 50 Square

Repoint Parapet Walls, Yellow Brick 10'+

Re-point penthouse walls, yellow brick, up to 10' and above minimum quantity 10

SF

Refer to Statement of Work, Item 3.1.3 J.

0037 200 Square

Cleaning Yellow Brick After Repointing

Cleaning yellow brick after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0038 100 Square

Demolish, Furnish and Install Yellow Br

Demolish, furnish and install yellow brick, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 J.

0039 2,000 Square

Cleaning of Structure 8'-1" - 16' High

Cleaning of Structure 8'-1" - 16' high - Cleaning of façade, minimum quantity 100

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0040 2,000 Square

Cleaning of Structure 16'-1" - 24' High

Cleaning of Structure 16'-1" - 24' high - Cleaning of façade minimum quantity 75

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0041 1,000 Square

Cleaning of Structure Above 24'

Cleaning of Structure above 24' high - Cleaning of façade, minimum quantity 50

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0042 10,000 Square

Furnish and Install Masonry Weather Seal

Furnish and install masonry weather seal coating, clear minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3.

0043 3,000 Square

Cast-In Place Concrete Walkway Up to 5"

Cast-in place concrete walkway, up to 5" thick minimum quantity 25 SF.

Refer to Statement of Work, Item 3.1.4.

0044 3,000 Square

Cast-In Place Concrete Walkway Up to 7"

Cast-in place concrete walkway, up to 7" thick minimum quantity 25 SF Refer to Statement of Work, Item 3.1.4.

0045 500 Linear

Demolish, Furnish, and Install Concrete

Demolish, furnish, and install concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0046 100 Linear

Reset Pre-Cast Concrete Curb

Reset pre-cast concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0047 200 Linear

Demolish, Furnish, and Install Granite

Demolish, furnish and install granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0048 100 Linear

Reset Granite Curb

Reset granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0049 500 Linear

Demolish, furnish, and install concrete window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0050 100 Linear

Demolish, Furnish, and Install Pre-Cast

Demolish, furnish, and install pre-cast concrete window sill minimum quantity 5

LF

Refer to Statement of Work, Item 3.05.

0051 100 Linear

Demolish, Furnish, and Install Bluestone

Demolish, furnish, and install bluestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0052 100 Linear

Demolish, Furnish, and Install Brown

Demolish, furnish, and install brownstone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0053 100 Linear

Demolish, Furnish, and Install Limestone

Demolish, furnish, and install Limestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0054 500 Square

Concrete Repair, 0"-2" Thick

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0055 1,000 Square

Concrete Repair, 2"-10" Thick

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0056 200 Square

Demolish, Furnish, and Install Cast-In

Demolish, furnish and install cast-in place concrete stair tread, 0"-6" thick, minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0057 200 Square

Demolish, furnish and install cast-in place concrete stair tread, >6"-12" thick minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0058 150 Linear

Furnish and Install Cast Iron Abrasive

Furnish and install cast iron abrasive stair nosing 3" wide minimum quantity 4 LF Refer to Statement of Work, Item 3.06, H.

0059 500 Linear

Ordering Period 1- Re-point structure walls, stone up to 8' high, minimum quantity

50 LF

Refer to Statement of Work, Item 3.03.

FOB: Destination

NSN: AASSVC011100YB

MILSTRIP: W16H1F011100YB

0060 500 Linear

Re-point structure walls, stone from 8' to 16' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0061 500 Linear

Re-point structure walls, stone from 16' to 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0062 500 Linear

Re-point structure walls, stone above 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0063 500 Square

Ordering Period 1- Demolish, furnish and install stone, minimum 50 sq ft area.

Refer to Statement of Work, Item 3.1.3.

0064 100 Linear

Removal of coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0065 100 Linear

Replace coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0066 50 Each Capstone Pinning

FFP

Capstone pinning minimum quantity 2 per capstone Refer to Statement of Work, Item 3.1.3 C.

0067 50 Linear

Caulking of capstones, minimum 20 LF Refer to Statement of Work, Item 3.1.3 C.

0068 1,000 Square

Furnish and install stucco finish over masonry, 3 coats minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 L.

0069 1,000 Square

Furnish and install stucco finish w/ wire over masonry, 3 coats minimum quantity

50 SF

Refer to Statement of Work, Item 3.1.3 M.

0070 150 Square

Re-point structure walls, CMU up to 8' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0071 100 Square

Re-point structure walls, CMU up to 8' to 16' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0072 100 Square

Re-point structure walls, CMU up to 16' to 24' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0073 100 Square

Re-point structure walls, CMU 24' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0074 100 Square

Re-point parapet walls, CMU, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0075 50 Square

Re-point penthouse walls, CMU, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0076 50 Square

Re-point penthouse walls, CMU, up to 10' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0077 150 Square

Cleaning CMU after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0078 100 Square

Ordering Period 1- Demolish, furnish and install CMU, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 F.

0079 3,000 Square

Re-point structure walls, red brick up to 8' high minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3 J.

0080 1,500 Square

Re-point structure walls, red brick up to 8' to 16' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0081 1,500 Square

Re-point structure walls, red brick up to 16' to 24' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0082 1,000 Square

Re-point structure walls, red brick up to 24' and above minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0083 500 Square

Re-point parapet walls, red brick, roof side minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0084 100 Square

Re-point penthouse walls, red brick, up to 10' minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0085 100 Square

Re-point penthouse walls, red brick, 10' and above minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0086 5,000 Square

Cleaning red brick after re-pointing minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0087 2,500 Square

Ordering Period 1- Demolish, furnish and install red brick, minimum 100 sq ft area.

Refer to Statement of Work, Item 3.1.3 E.

0088 150 Square

Re-point structure walls, yellow brick up to 8' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0089 100 Square

Re-point structure walls, yellow brick up to 8' to 16' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0090 100 Square

Re-point structure walls, yellow brick up to 16' to 24' high minimum quantity 20

SF

Refer to Statement of Work, Item 3.1.3 J.

0091 100 Square

Re-point structure walls, yellow brick up to 24' high and above minimum quantity

15 SF

Refer to Statement of Work, Item 3.1.3 J.

0092 100 Square

Re-point parapet walls, yellow brick, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0093 50 Square

Re-point penthouse walls, yellow brick, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0094 50 Square

Re-point penthouse walls, yellow brick, up to 10' and above minimum quantity 10

SF

Refer to Statement of Work, Item 3.1.3 J.

0095 200 Square

Cleaning yellow brick after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0096 100 Square

Demolish, furnish and install yellow brick, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 J.

0097 2,000 Square

Cleaning of Structure 8'-1" - 16' high - Cleaning of façade, minimum quantity 100

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0098 2,000 Square

Cleaning of Structure 16'-1" - 24' high - Cleaning of façade minimum quantity 75

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0099 1,000 Square

Cleaning of Structure above 24' high - Cleaning of façade, minimum quantity 50

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0100 10,000 Square

Furnish and install masonry weather seal coating, clear minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3.

0101 3,000 Square

Cast-in place concrete walkway, up to 5" thick minimum quantity 25 SF.

Refer to Statement of Work, Item 3.1.4.

0102 3,000 Square

Cast-in place concrete walkway, up to 7" thick minimum quantity 25 SF Refer to Statement of Work, Item 3.1.4.

0103 500 Linear

Demolish, furnish, and install concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0104 100 Linear

Reset pre-cast concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0105 200 Linear

Demolish, furnish and install granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0106 100 Linear

Reset granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0107 500 Linear

Demolish, furnish, and install concrete window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0108 100 Linear

Demolish, furnish, and install pre-cast concrete window sill minimum quantity 5

LF

Refer to Statement of Work, Item 3.05.

0109 100 Linear

Demolish, furnish, and install bluestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0110 100 Linear

Demolish, furnish, and install brownstone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0111 100 Linear

Demolish, furnish, and install Limestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0112 500 Square

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0113 1,000 Square

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0114 200 Square

Demolish, furnish and install cast-in place concrete stair tread, 0"-6" thick, minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0115 200 Square

Demolish, furnish and install cast-in place concrete stair tread, >6"-12" thick minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0116 150 Linear

Furnish and install cast iron abrasive stair nosing 3" wide minimum quantity 4 LF Refer to Statement of Work, Item 3.06, H.

0117 500 Linear

Ordering Period 2- Re-point structure walls, stone up to 8' high, minimum quantity

50 LF

Refer to Statement of Work, Item 3.03.

FOB: Destination

NSN: AASSVC011100YB

MILSTRIP: W16H1F011100YB

0118 500 Linear

Re-point structure walls, stone from 8' to 16' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0119 500 Linear

Re-point structure walls, stone from 16' to 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0120 500 Linear

Re-point structure walls, stone above 24' high minimum quantity 50 LF Refer to Statement of Work, Item 3.1.3.

0121 500 Square

Ordering Period 2- Demolish, furnish and install stone, minimum 50 sq ft area.

Refer to Statement of Work, Item 3.1.3.

0122 100 Linear

Removal of coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0123 100 Linear

Replace coping stones minimum quantity 4 LF Refer to Statement of Work, Item 3.1.3 C.

0124 50 Each Capstone Pinning

FFP

Capstone pinning minimum quantity 2 per capstone Refer to Statement of Work, Item 3.1.3 C.

0125 50 Linear

Caulking of capstones, minimum 20 LF Refer to Statement of Work, Item 3.1.3 C.

0126 1,000 Square

Furnish and install stucco finish over masonry, 3 coats minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 L.

0127 1,000 Square

Furnish and install stucco finish w/ wire over masonry, 3 coats minimum quantity

50 SF

Refer to Statement of Work, Item 3.1.3 M.

0128 150 Square

Re-point structure walls, CMU up to 8' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0129 100 Square

Re-point structure walls, CMU up to 8' to 16' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0130 100 Square

Re-point structure walls, CMU up to 16' to 24' high minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0131 100 Square

Re-point structure walls, CMU 24' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0132 100 Square

Re-point parapet walls, CMU, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0133 50 Square

Re-point penthouse walls, CMU, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0134 50 Square

Re-point penthouse walls, CMU, up to 10' and above minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0135 150 Square

Cleaning CMU after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0136 100 Square

Ordering Period 2- Demolish, furnish and install CMU, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 F.

0137 3,000 Square

Re-point structure walls, red brick up to 8' high minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3 J.

0138 1,500 Square

Re-point structure walls, red brick up to 8' to 16' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0139 1,500 Square

Re-point structure walls, red brick up to 16' to 24' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0140 1,000 Square

Re-point structure walls, red brick up to 24' and above minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0141 500 Square

Re-point parapet walls, red brick, roof side minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0142 100 Square

Re-point penthouse walls, red brick, up to 10' minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0143 100 Square

Re-point penthouse walls, red brick, 10' and above minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0144 5,000 Square

Cleaning red brick after re-pointing minimum quantity 15 SF Refer to Statement of Work, Item 3.1.3 J.

0145 2,500 Square

Ordering Period 2- Demolish, furnish and install red brick, minimum 100 sq ft area.

Refer to Statement of Work, Item 3.1.3 E.

0146 150 Square

Re-point structure walls, yellow brick up to 8' high minimum quantity 50 SF Refer to Statement of Work, Item 3.1.3 J.

0147 100 Square

Re-point structure walls, yellow brick up to 8' to 16' high minimum quantity 25 SF Refer to Statement of Work, Item 3.1.3 J.

0148 100 Square

Re-point structure walls, yellow brick up to 16' to 24' high minimum quantity 20

SF

Refer to Statement of Work, Item 3.1.3 J.

0149 100 Square

Re-point structure walls, yellow brick up to 24' high and above minimum quantity

15 SF

Refer to Statement of Work, Item 3.1.3 J.

0150 100 Square

Re-point parapet walls, yellow brick, roof side minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0151 50 Square

Re-point penthouse walls, yellow brick, up to 10' minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0152 50 Square

Re-point penthouse walls, yellow brick, up to 10' and above minimum quantity 10

SF

Refer to Statement of Work, Item 3.1.3 J.

0153 200 Square

Cleaning yellow brick after re-pointing minimum quantity 10 SF Refer to Statement of Work, Item 3.1.3 J.

0154 100 Square

Demolish, furnish and install yellow brick, minimum 20 sq ft area.

Refer to Statement of Work, Item 3.1.3 J.

0155 2,000 Square

Cleaning of Structure 8'-1" - 16' high - Cleaning of façade, minimum quantity 100

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0156 2,000 Square

Cleaning of Structure 16'-1" - 24' high - Cleaning of façade minimum quantity 75

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0157 1,000 Square

Cleaning of Structure above 24' high - Cleaning of façade, minimum quantity 50

SF

Refer to Statement of Work, Item 3.1.3 K.

Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.

0158 10,000 Square

Furnish and install masonry weather seal coating, clear minimum quantity 100 SF Refer to Statement of Work, Item 3.1.3.

0159 3,000 Square

Cast-in place concrete walkway, up to 5" thick minimum quantity 25 SF.

Refer to Statement of Work, Item 3.1.4.

0160 3,000 Square

Cast-in place concrete walkway, up to 7" thick minimum quantity 25 SF Refer to Statement of Work, Item 3.1.4.

0161 500 Linear

Demolish, furnish, and install concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0162 100 Linear

Reset pre-cast concrete curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0163 200 Linear

Demolish, furnish and install granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0164 100 Linear

Reset granite curb minimum quantity 8 LF Refer to Statement of Work, Item 3.1.5.

0165 500 Linear

Demolish, furnish, and install concrete window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0166 100 Linear

Demolish, furnish, and install pre-cast concrete window sill minimum quantity 5

LF

Refer to Statement of Work, Item 3.05.

0167 100 Linear

Demolish, furnish, and install bluestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0168 100 Linear

Demolish, furnish, and install brownstone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0169 100 Linear

Demolish, furnish, and install Limestone window sill minimum quantity 5 LF Refer to Statement of Work, Item 3.05.

0170 500 Square

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0171 1,000 Square

Concrete Repair, 0"-2" thick minimum quantity 20 SF Refer to Statement of Work, Item 3.06.

0172 200 Square

Demolish, furnish and install cast-in place concrete stair tread, 0"-6" thick, minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0173 200 Square

Demolish, furnish and install cast-in place concrete stair tread, >6"-12" thick minimum quantity 4 SF Refer to Statement of Work, Item 3.06, H.

0174 150 Linear

Furnish and install cast iron abrasive stair nosing 3" wide minimum quantity 4 LF Refer to Statement of Work, Item 3.06, H.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

25,000.00 1,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 $1.00 10,000.00 $250,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 10,000.00 0002 1.00 10,000.00 0003 1.00 10,000.00 0004 1.00 10,000.00 0005 1.00 10,000.00 0006 1.00 10,000.00 0007 1.00 10,000.00 0008 1.00 10,000.00 0009 1.00 10,000.00 0010 1.00 10,000.00 0011 1.00 10,000.00 0012 1.00 10,000.00 0013 1.00 10,000.00 0014 1.00 10,000.00 0015 1.00 10,000.00 0016 1.00 10,000.00 0017 1.00 10,000.00 0018 1.00 10,000.00 0019 1.00 10,000.00 0020 1.00 10,000.00 0021 1.00 10,000.00 0022 1.00 10,000.00 0023 1.00 10,000.00 0024 1.00 10,000.00 0025 1.00 10,000.00 0026 1.00 10,000.00

0027 1.00 10,000.00 0028 1.00 10,000.00 0029 1.00 10,000.00 0030 1.00 10,000.00 0031 1.00 10,000.00 0032 1.00 10,000.00 0033 1.00 10,000.00 0034 1.00 10,000.00 0035 1.00 10,000.00 0036 1.00 10,000.00 0037 1.00 10,000.00 0038 1.00 10,000.00 0039 1.00 10,000.00 0040 1.00 10,000.00 0041 1.00 10,000.00 0042 1.00 10,000.00 0043 1.00 10,000.00 0044 1.00 10,000.00 0045 1.00 10,000.00 0046 1.00 10,000.00 0047 1.00 10,000.00 0048 1.00 10,000.00 0049 1.00 10,000.00 0050 1.00 10,000.00 0051 1.00 10,000.00 0052 1.00 10,000.00 0053 1.00 10,000.00 0054 1.00 10,000.00 0055 1.00 10,000.00 0056 1.00 10,000.00 0057 1.00 10,000.00 0058 1.00 10,000.00 0059 1.00 10,000.00 0060 1.00 10,000.00 0061 1.00 10,000.00 0062 1.00 10,000.00 0063 1.00 10,000.00 0064 1.00 10,000.00 0065 1.00 10,000.00 0066 1.00 10,000.00 0067 1.00 10,000.00 0068 1.00 10,000.00 0069 1.00 10,000.00 0070 1.00 10,000.00 0071 1.00 10,000.00 0072 1.00 10,000.00 0073 1.00 10,000.00 0074 1.00 10,000.00 0075 1.00 10,000.00 0076 1.00 10,000.00 0077 1.00 10,000.00 0078 1.00 10,000.00 0079 1.00 10,000.00 0080 1.00 10,000.00 0081 1.00 10,000.00

0082 1.00 10,000.00 0083 1.00 10,000.00 0084 1.00 10,000.00 0085 1.00 10,000.00 0086 1.00 10,000.00 0087 1.00 10,000.00 0088 1.00 10,000.00 0089 1.00 10,000.00 0090 1.00 10,000.00 0091 1.00 10,000.00 0092 1.00 10,000.00 0093 1.00 10,000.00 0094 1.00 10,000.00 0095 1.00 10,000.00 0096 1.00 10,000.00 0097 1.00 10,000.00 0098 1.00 10,000.00 0099 1.00 10,000.00 0100 1.00 10,000.00 0101 1.00 10,000.00 0102 1.00 10,000.00 0103 1.00 10,000.00 0104 1.00 10,000.00 0105 1.00 10,000.00 0106 1.00 10,000.00 0107 1.00 10,000.00 0108 1.00 10,000.00 0109 1.00 10,000.00 0110 1.00 10,000.00 0111 1.00 10,000.00 0112 1.00 10,000.00 0113 1.00 10,000.00 0114 1.00 10,000.00 0115 1.00 10,000.00 0116 1.00 10,000.00 0117 1.00 10,000.00 0118 1.00 10,000.00 0119 1.00 10,000.00 0120 1.00 10,000.00 0121 1.00 10,000.00 0122 1.00 10,000.00 0123 1.00 10,000.00 0124 1.00 10,000.00 0125 1.00 10,000.00 0126 1.00 10,000.00 0127 1.00 10,000.00 0128 1.00 10,000.00 0129 1.00 10,000.00 0130 1.00 10,000.00 0131 1.00 10,000.00 0132 1.00 10,000.00 0133 1.00 10,000.00 0134 1.00 10,000.00 0135 1.00 10,000.00 0136 1.00 10,000.00

0137 1.00 10,000.00 0138 1.00 10,000.00 0139 1.00 10,000.00 0140 1.00 10,000.00 0141 1.00 10,000.00 0142 1.00 10,000.00 0143 1.00 10,000.00 0144 1.00 10,000.00 0145 1.00 10,000.00 0146 1.00 10,000.00 0147 1.00 10,000.00 0148 1.00 10,000.00 0149 1.00 10,000.00 0150 1.00 10,000.00 0151 1.00 10,000.00 0152 1.00 10,000.00 0153 1.00 10,000.00 0154 1.00 10,000.00 0155 1.00 10,000.00 0156 1.00 10,000.00 0157 1.00 10,000.00 0158 1.00 10,000.00 0159 1.00 10,000.00 0160 1.00 10,000.00 0161 1.00 10,000.00 0162 1.00 10,000.00 0163 1.00 10,000.00 0164 1.00 10,000.00 0165 1.00 10,000.00 0166 1.00 10,000.00 0167 1.00 10,000.00 0168 1.00 10,000.00 0169 1.00 10,000.00 0170 1.00 10,000.00 0171 1.00 10,000.00 0172 1.00 10,000.00 0173 1.00 10,000.00 0174 1.00 10,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction AUG 1996

Section F - Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section H - Special Contract Requirements

LOCAL NARRATIVES

C.__ Submission of Recordable Injuries and Illness Cases (Dec 2012) (ACC-Warren (WVA)) Watervliet Arsenal is pursuing OSHA Voluntary Protection Program (VPP) recognition. The VPP impacts all contractors whose employees cumulatively work more than 1000 hours per quarter within a calendar year at Watervliet Arsenal (herein referred to as “applicable contractors”).

It is the contractor’s responsibility to ensure its employees and managers are in full compliance with OSHA requirements and have a general understanding of VPP. Detailed information on VPP is available on the OSHA website at http://www.osha.gov/dcsp/vpp/index.html . All contractors, whether regularly involved in routine site operations or engaged in temporary projects such as construction or repair, must follow the safety and health rules of Watervliet Arsenal.

Applicable contractors are required to annually submit to Watervliet Arsenal, ATTN: TAWV-XO-S/Safety Office, Bldg. 10, 1 Buffington Street, Watervliet, NY 12189-4000 or email: usarmy.watervliet.tacom.list.wate-safety@mail.mil the following documents (covering the previous calendar year quarters) by 15 January:

‐ Total Case Incidence Rate (TCIR) - the number of recordable injuries and illness cases per 100 full-time employees that a site has experienced in a given time frame.

‐ Days Away, Restricted, and/or Transfer Case Incident Rate (DART) - Number of recordable injuries and illness cases per 100 full-time employees resulting in days away from work, restricted work activity, and/or job transfer that a site has experienced in a given time frame.

‐ OSHA Form 300A

Applicable contractors may submit the above immediately following the completion of a quarter, if desired.

H.__ SERVICES/CONSTRUCTION REQUIREMENTS

(a) SCHEDULE UNIT OF MEASURE NOTE: When "LOT" is stated as a unit of measure it is the equivalent to

"JOB".

(b) WORK PERFORMED ON-SITE AT WATERVLIET ARSENAL:

The contractor agrees that each employee working at Watervliet Arsenal will sign the “Contractor Personnel Agreement on Non-Disclosure of Watervliet Arsenal Technology below. Signatures must be received by the Contract Administrator before work may begin and any resultant delay won’t be considered an excusable delay to contract performance as defined in the contract clause “Default”. Additional copies of this Non-Disclosure Statement can be found on the Internet at http://www.wva.army.mil/Documents/Contracting/nondis.pdf

(d) CONTRACTOR PERSONNEL AGREEMENT ON NON-DISCLOSURE

OF WATERVLIET ARSENAL TECHNOLOGY

(1) The Undersigned, as an employee of _________________________ (Name of Firm) agrees to the following terms and conditions.

(2) Any knowledge gained, as a result of my being permitted on Watervliet Arsenal’s premises, concerning cannon production technology (as defined below) or other technology on any defense item being manufactured or developed at Watervliet Arsenal, will not be released outside of _________________________ (Name of firm) and/or the United States of America (this prohibition includes, but is not limited to, the company’s domestic and foreign subsidiaries, affiliates, etc.), nor will such technology be used to manufacture or assist another in the manufacture of cannon (as described below) or other defense items being manufactured or developed at Watervliet Arsenal, without the written prior approval of Watervliet Arsenal.

(3) Definitions:

(a) CANNON: is defined as any and all components/parts of a complete assembly consisting of a tube, breech mechanism, tube attachments, muzzle appendages, firing mechanisms, and all integral components.

It may also be a component of a weapons system of 40mm Bore or over such as tank guns, towed and self-propelled howitzers, naval guns, mortars and recoilless guns.

(b) CANNON PRODUCTION TECHNOLOGY: is defined as the technical data package and manufacturing technology.

(1) TECHNICAL DATA PACKAGE: cannon engineering drawings, specifications and standards.

(2) MANUFACTURING TECHNOLOGY: technical knowledge, documentation, assistance and equipment and machines used and/or useful in the manufacturing of cannon.

(c) TECHNICAL KNOWLEDGE: the know how collected, trade secrets, production experience and special skills necessary for the production of cannon and the technical information and inventions necessary for the manufacture of cannon and relating to the manufacture of cannon.

(d) TECHNICAL DOCUMENTATION: manufacturing technical data comprised of drawings, specifications, schemes, composition, descriptions, methods of calculations, instructions and other information necessary for the manufacture of cannon.

(e) TECHNICAL ASSISTANCE: all assistance required to make practical and economical use of the technology required to manufacture cannon, such as delivery of documentation, training of personnel, instructions,…