W911SG26CA032_Bldg 9436 Dishwasher Replacement_KO Signed.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

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 00 00 00 - Procurement and Contracting Requirements

Removal and Replacement of DFAC Dishwasher at B9436Instrument Name:

Scope of project includes the removal and replacement of the existing Contract Description:

commercial dishwasher, and water heat booster which are past their lifecycle at the existing Dining Facility, building 9436. The Contractor shall provide a new commercial dishwasher, and water heat booster, and all associated components with a capacity that meets or exceeds the existing units.

Incidental work to include interior paint, ceiling and floor repair, mechanical, plumbing, and electrical work. The Contractor shall provide all work, labor, materials, related fees, and related services for construction requested herein until completion and acceptance of the entire work, except for any completed unit of work which may have been accepted under the contract, by the Government in a professional and collaborative environment to sustain mission requirements.

Construction services and finished products shall be delivered on schedule, safely, and compliant with regulatory codes and standards. PERFORMANCE AND PAYMENT BONDS ARE

REQUIRED. THIS IS A 100% SMALL BUSINESS SET-ASIDE. NAICS 238210 WITH A SMALL

BUSINESS SIZE STANDARD OF $19 MILLION. THE ESTIMATED MAGNITUDE OF

CONSTRUCTION FOR THIS PROJECT IS BETWEEN $100,000. AND $250,000.00. THE

AWARDEE OF THIS CONTRACT WILL BE REQUIRED TO PROVIDE A SUPERINTENDENT AT

ALL TIMES WORK IS BEING PERFORMED ON THE PROJECT (SEE CLAUSE AT FAR 52.236-

6). THE SUPERINTENDENT IS CONSIDERED A KEY POSITION. THIS POSITION SHALL NOT

BE SUBCONTRACTED AND MUST WORK DIRECTLY FOR THE PRIME CONTRACTOR. ALL

WORK SHALL BE PERFORMED SIMULTANEOUSLY . RESULTING CONTRACT WILL BE FRIM

FIXED PRICED (FFP).

North American Industry Classification System (NAICS) : 238210 Header only - Purchase Requisition Number : W583FE0012429293

Scope of project includes the removal and replacement of the existing commercial dishwasher, and water heat booster which are past their lifecycle at the existing Dining Facility, building 9436.

The Contractor shall provide a new commercial dishwasher, and water heat booster, and all associated components with a capacity that meets or exceeds the existing units. Incidental work to include interior paint, ceiling and floor repair, mechanical, plumbing, and electrical work. The Contractor shall provide all work, labor, materials, related fees, and related services for construction requested herein until completion and acceptance of the entire work, except for any completed unit of work which may have been accepted under the contract, by the Government in a professional and collaborative environment to sustain mission requirements. Construction services and finished products shall be delivered on schedule, safely, and compliant with regulatory codes and standards. Contractor to review the attached Environmental Review Form for specific environmental comments about this project. Review the attached surveys for all Asbestos and lead-containing materials to verify if they will be impacted by this project. If the project scope

W911SG26CA032

includes disturbing Asbestos or lead-containing materials, work must be conducted by a Licensed Abatement Company. If additional materials, not tested in these surveys, need to be disturbed, they must first be tested for Asbestos and lead.

*** END OF NARRATIVE ***

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Product Service Description:

REMOVE AND REPLACE

DISHWASHER BLDG 9436

(McGregor Range, NM)

Product Service Code: Z2FD

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number:

W583FE0012429293PR Line Item Number: 0001

1 Job USD 177,264.08

Firm Price

USD

177,264.08 Funded Amount

USD

177,264.08

Section 00 72 00 - General Conditions

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.202-1 Definitions. 2020-06

52.203-3 Gratuities. 1984-04

52.203-7 Anti-Kickback Procedures. 2020-06

52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

2020-06

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

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)

2026-02

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

2026-02

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily

2026-02

Excluded. (Deviation 2026- O0038)

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.211-13 Time Extensions. 2000-09

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

2026-02

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

2026-02

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.226-7 Drug-Free Workplace. 2024-05

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

2024-05

52.228-2 Additional Bond Security. 1997-10

52.228-11 Individual Surety-Pledge of Assets.

2021-02

52.228-14 Irrevocable Letter of Credit. 2014-11

52.232-8 Discounts for Prompt Payment. 2002-02

52.232-23 Assignment of Claims. 2014-05

52.232-27 Prompt Payment for Construction Contracts.

2017-01

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

2018-10

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-1 Disputes. (Deviation 2026- O0038) (Alternate I)

2026-02

52.233-1 Disputes. (Deviation 2026- O0038)

2026-02

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

52.236-5 Material and Workmanship.

(Deviation 2026-O0038)

2026-02

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

2026-02

52.236-7 Permits and Responsibilities. 2026-02

(Deviation 2026-O0038)

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

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

2026-02

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

2026-02

52.242-14 Suspension of Work. 1984-04

52.243-5 Changes and Changed Conditions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

52.246-12 Inspection of Construction. 1996-08

52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements.

1996-08

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form).

1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

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

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

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

2023-01

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.222-7002 Compliance with Local Labor Laws (Overseas).

1997-06

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic

2014-09 or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7048 Export-Controlled Items. 2013-06

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

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

2018-12

252.232-7004 DoD Progress Payment Rates. 2014-10

252.232-7010 Levies on Contract Payments. 2006-12

252.233-7001 Choice of Law (Overseas). 1997-06

252.236-7000 Modification Proposals--Price Breakdown.

1991-12

252.243-7001 Pricing of Contract Modifications. 1991-12

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations.

2010-10

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.211-12 Liquidated Damages- Construction.

2000-09

Liquidated Damages-Construction (Sept 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of for $1,717.14 each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

52.228-13 Alternative Payment Protections. 2000-07

Alternative Payment Protections (July 2000)

(a) The Contractor shall submit one of the following payment protections:

(b) The amount of the payment protection shall be 100 percent of the contract price.

(c) The submission of the payment protection is required within ____ days of contract award.

(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.

(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.

(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.

52.232-5 Payments under Fixed-Price Construction Contracts.

2014-05

Payments under Fixed-Price Construction Contracts (May 2014)

(a) . The Government shall pay the Contractor the contract price as provided in Payment of price this contract.

(b) . The Government shall make progress payments monthly as the work Progress payments proceeds, or at more frequent intervals as determined by the Contracting Officer, on estimates of work accomplished which meets the standards of quality established under the contract, as approved by the Contracting Officer.

(1) The Contractor's request for progress payments shall include the following substantiation:

(i) An itemization of the amounts requested, related to the various elements of work required by the contract covered by the payment requested.

(ii) A listing of the amount included for work performed by each subcontractor under the contract.

(iii) A listing of the total amount of each subcontract under the contract.

(iv) A listing of the amounts previously paid to each such subcontractor under the contract.

(v) Additional supporting data in a form and detail required by the Contracting Officer.

(2) In the preparation of estimates, the Contracting Officer may authorize material delivered on the site and preparatory work done to be taken into consideration. Material delivered to the Contractor at locations other than the site also may be taken into consideration if-

(i) Consideration is specifically authorized by this contract; and

(ii) The Contractor furnishes satisfactory evidence that it has acquired title to such material and that the material will be used to perform this contract.

(c) . Along with each request for progress payments, the Contractor shall Contractor certification furnish the following certification, or payment shall not be made: (However, if the Contractor elects to delete paragraph (c)(4) from the certification, the certification is still acceptable.)

I hereby certify, to the best of my knowledge and belief, that-

(1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract;

(2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of Chapter 39 of Title 31, United States Code;

(3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and

(4) This certification is not to be construed as final acceptance of a subcontractor's performance.

____ ( )Name

____ ( )Title

____ ( )Date

(d) . If the Contractor, after making a certified request for progress Refund of unearned amounts payments, discovers that a portion or all of such request constitutes a payment for performance by the Contractor that fails to conform to the specifications, terms, and conditions of this contract (hereinafter referred to as the "unearned amount"), the Contractor shall-

(1) Notify the Contracting Officer of such performance deficiency; and

(2) Be obligated to pay the Government an amount (computed by the Contracting Officer in the manner provided in paragraph (j) of this clause) equal to interest on the unearned amount from the 8th day after the date of receipt of the unearned amount until-

(i) The date the Contractor notifies the Contracting Officer that the performance deficiency has been corrected; or

(ii) The date the Contractor reduces the amount of any subsequent certified request for progress payments by an amount equal to the unearned amount.

(e) . If the Contracting Officer finds that satisfactory progress was achieved during Retainage any period for which a progress payment is to be made, the Contracting Officer shall authorize payment to be made in full. However, if satisfactory progress has not been made, the Contracting Officer may retain a maximum of 10 percent of the amount of the payment until satisfactory progress is achieved. When the work is substantially complete, the Contracting Officer may retain from previously withheld funds and future progress payments that amount the Contracting Officer considers adequate for protection of the Government and shall release to the Contractor all the remaining withheld funds. Also, on completion and acceptance of each separate building, public work, or other division of the contract, for which the price is stated separately in the contract, payment shall be made for the completed work without retention of a percentage.

(f) . All material and work covered by progress payments Title, liability, and reservation of rights made shall, at the time of payment, become the sole property of the Government, but this shall not be construed as-

(1) Relieving the Contractor from the sole responsibility for all material and work upon which payments have been made or the restoration of any damaged work; or

(2) Waiving the right of the Government to require the fulfillment of all of the terms of the contract.

(g) . In making these progress payments, the Government Reimbursement for bond premiums shall, upon request, reimburse the Contractor for the amount of premiums paid for performance and payment bonds (including coinsurance and reinsurance agreements, when applicable) after the Contractor has furnished evidence of full payment to the surety. The retainage provisions in paragraph (e) of this clause shall not apply to that portion of progress payments attributable to bond premiums.

(h) . The Government shall pay the amount due the Contractor under this contract Final payment after-

(1) Completion and acceptance of all work;

(2) Presentation of a properly executed voucher; and

(3) Presentation of release of all claims against the Government arising by virtue of this contract, other than claims, in stated amounts, that the Contractor has specifically excepted from the operation of the release. A release may also be required of the assignee if the Contractor's claim to amounts payable under this contract has been assigned under the Assignment of Claims Act of1940 ( 31 U.S.C.3727 and 41 U.S.C. 6305).

(i) . Notwithstanding any provision of this contract, Limitation because of undefinitized work progress payments shall not exceed 80 percent on work accomplished on undefinitized contract actions. A "contract action" is any action resulting in a contract, as defined in FAR subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes.

(j) . In accordance with 31 U.S.C. 3903(c)(1), the Interest computation on unearned amounts amount payable under paragraph (d)(2) of this clause shall be-

(1) Computed at the rate of average bond equivalent rates of 91-day Treasury bills auctioned at the most recent auction of such bills prior to the date the Contractor receives the unearned amount; and

(2) Deducted from the next available payment to the Contractor.

(End of clause)

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://acquisition.gov

52.252-4 Alterations in Contract. 1984-04

Alterations in Contract (Apr 1984)

Portions of this contract are altered as follows:

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

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

The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 (b) CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.236-7001 Contract Drawings and Specifications.

2000-08

CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall-

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

Title File Drawing No.

Dishwasher area As-builts Schedules

N/A N/A

Project Construction Sign N/A N/A

Section 00 73 00 - Supplementary Conditions

Overall Contract Inspection/Acceptance Locations

Overall Contract Delivery Period

0001 1 JobQuantity

Address and POC Service Performance Site DoDAAC: W583FE

ACRN LOA Total Amount

AA ^^^021^2026^2026^^2020^000^^254^D^132^^^

^^^^021001^A60RA^^M.0167409.1^^6100.2540

^^132078QRPA^

USD 177,264.08

Line Item R/MIPR - PR Line Item# CIN Amount

CLIN 0001 W583FE0012429293 - 0001 USD 177,264.08

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.242-15 Stop-Work Order. 1989-08

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process Electronic invoicing.

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

(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) The Contractor should follow the training instructions of the WAWF WAWF training.

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) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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.

(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 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 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.

(3) The Contractor shall use the information in the Routing Data Document routing.

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

HQ0490

Issue By DoDAAC

W911SG

Admin DoDAAC

W911SG

Inspect By DoDAAC

W583FE

Ship To Code

W583FE

Ship From Code

Mark For Code

Service Approver (DoDAAC)

W583FE

Service Acceptor (DoDAAC)

W583FE

Accept at Other DoDAAC

LPO DoDAAC ____

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) The Contractor shall ensure a payment request includes Payment request.

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) The Contractor shall ensure a receiving report meets the Receiving report.

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.

Acceptor: Guessim Kafando at guessim.m.kafando.civ@army.mil

Contracting Specialist: Jarrett Gillium at jarrett.m.gillium.mil@army.mil

Contracting Officer: Flor Sanchez at flor.f.sanchez.civ@army.mil

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

mailto://guessim.m.kafando.civ@army.mil mailto://jarrett.m.gillium.mil@army.mil mailto://flor.f.sanchez.civ@army.mil

Section 01 00 00 - General Requirements

General Decision Number: TX20260245 05/18/2026

State: Texas

Construction Types: Building

Counties: Texas Counties of

El Paso

Modification Number Publication Date

0 01/02/2026

1 05/18/2026

BOIL0074-003 01/01/2025

Rates Fringes

BOILERMAKER.........................................$ 33.17 24.92

ELEC0583-001 01/01/2025

Rates Fringes

ELECTRICIAN (EXCLUDES LOW VOLTAGE WIRING AND

INSTALLATION OF ALARMS/HVAC TEMPERATURE CONTROLS)...$ 29.50 9.39

ENGI0178-005 06/01/2020

Rates Fringes

POWER EQUIPMENT OPERATOR ((3) HYDRAULIC CRANES 59

TONS AND UNDER).....................................$ 32.35 13.10

POWER EQUIPMENT OPERATOR ((1) TOWER CRANE)..........$ 32.85 13.10

IRON0084-011 06/01/2024

Rates Fringes

IRONWORKER: ORNAMENTAL..............................$ 28.26 8.13

PLUM0412-001 01/02/2024

Rates Fringes

PLUMBER (INCLUDING HVAC PIPE INSTALLATION)..........$ 40.74 15.35

SFTX0669-002 04/01/2025

Rates Fringes

SPRINKLER FITTER (FIRE SPRINKLERS)..................$ 38.57 24.47

SUTX2014-021 07/21/2014

Rates Fringes

TRUCK DRIVER: WATER TRUCK..........................$ 12.00 4.11

TRUCK DRIVER: SEMI-TRAILER TRUCK...................$ 12.50 0.00

TRUCK DRIVER: FLATBED TRUCK........................$ 19.65 8.57

TRUCK DRIVER: DUMP TRUCK...........................$ 12.39 1.18

TILE SETTER.........................................$ 12.02 0.00

TILE FINISHER.......................................$ 11.22 0.00

SHEET METAL WORKER, EXCLUDES HVAC DUCT INSTALLATION.$ 21.13 6.53

SHEET METAL WORKER (HVAC DUCT INSTALLATION ONLY)....$ 23.56 3.60

ROOFER..............................................$ 11.42 0.00

PIPEFITTER, EXCLUDES HVAC PIPE INSTALLATION.........$ 18.15 0.98

PAINTER: BRUSH, ROLLER, AND SPRAY...................$ 12.50 0.00

OPERATOR: ROLLER...................................$ 12.70 0.00

OPERATOR: PAVER (ASPHALT, AGGREGATE, AND

CONCRETE)...........................................$ 16.03 0.00

OPERATOR: MECHANIC.................................$ 17.00 0.00

OPERATOR: LOADER...................................$ 12.87 0.70

OPERATOR: GRADER/BLADE.............................$ 19.50 1.05

OPERATOR: FORKLIFT.................................$ 14.83 0.00

OPERATOR: DRILL....................................$ 16.22 0.34

OPERATOR: BULLDOZER................................$ 18.29 1.31

OPERATOR: BOBCAT/SKID STEER/SKID LOADER............$ 13.93 0.00

OPERATOR: BACKHOE/EXCAVATOR/TRACKHOE...............$ 14.43 0.74

LABORER: LANDSCAPE AND IRRIGATION...................$ 10.00 0.00

LABORER: ROOF TEAROFF..............................$ 10.06 0.00

LABORER: PIPELAYER.................................$ 11.00 3.47

LABORER: MASON TENDER - CEMENT/CONCRETE............$ 10.82 0.96

LABORER: MASON TENDER - BRICK......................$ 12.50 2.30

LABORER: DRILLER...................................$ 14.12 1.01

LABORER: COMMON OR GENERAL.........................$ 9.30 0.00

IRONWORKER, STRUCTURAL..............................$ 15.37 4.34

IRONWORKER, REINFORCING.............................$ 15.60 0.00

INSULATOR - MECHANICAL (DUCT, PIPE & MECHANICAL

SYSTEM INSULATION)..................................$ 16.91 0.00

GLAZIER.............................................$ 15.86 1.00

FORM WORKER.........................................$ 12.57 1.03

FLOOR LAYER: VINYL FLOORING........................$ 12.87 0.00

FLOOR LAYER: CARPET................................$ 12.81 0.00

FENCE ERECTOR.......................................$ 9.93 1.83

ELECTRICIAN (LOW VOLTAGE WIRING ONLY)...............$ 15.38 2.92

ELECTRICIAN (HVAC/TEMPERATURE CONTROLS INSTALLATION

ONLY)...............................................$ 19.09 6.45

ELECTRICIAN (ALARM INSTALLATION ONLY)...............$ 15.38 2.92

DRYWALL HANGER AND METAL STUD INSTALLER.............$ 12.81 0.00

CEMENT MASON/CONCRETE FINISHER......................$ 13.02 0.00

CARPENTER, EXCLUDES DRYWALL FINISHING/TAPING,

DRYWALL HANGING, FORM WORK AND METAL STUD

INSTALLATION........................................$ 13.51 3.29

CARPENTER (DRYWALL FINISHING/TAPING ONLY)...........$ 12.81 0.00

BRICKLAYER..........................................$ 16.17 0.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the

Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded. If a contract is subject to

Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

A four-letter identifier beginning with characters other than

SU, UAVG, SA, or SC denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The SU identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007

6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

SU wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The SA identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007

01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the SA identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

1) Has there been an initial decision in the matter? This can be:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

2) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

Wage and Hour Administrator

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative

Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210.

Directorate of Public Works

Engineering Services Division

Fort Bliss, Texas

STATEMENT OF WORK

FY26 - Dining Facility 9436 Dishwasher

LOG 10151 6J 2 JUN 2026

Table of Contents

PART 1 - DESCRIPTION OF WORK 5

1.1. Objectives. 5

1.2. Period of Performance. 5

1.3. Place of Performance. 5

1.3.1. Occupancy: 5

1.4. Specific Work Requirements. 5

1.4.1. . 5

1.4.2. . 6

1.4.3. 6

1.4.4. . 6

1.4.5. 6

1.4.6. 6

1.4.7. 6

1.4.8. . 6

1.4.9. . 6

1.4.10. . 6

1.4.11. . 7

1.4.12. Civil 7

1.4.13. Architectural 7

1.4.14. Structural 9

1.4.15. Fire Protection 9

1.4.16. Electrical 9

1.4.19. Telecommunications 9

1.4.20. Mechanical/Plumbing/HVAC 10

1.4.21. . 10

1.4.22. . 10

1.4.23. . 10

1.4.24. . 10

1.5. Attachments 11

PART 2 - GENERAL REQUIREMENTS 12

2.1. Basic Guidelines 12

2.1.1. Preconstruction Conference 12

2.1.2. Construction Documents 12

2.1.4. Contractor Furnished Items 12

2.1.5. Installation Property 12

2.1.6. Contractor Vehicles 12

2.1.7. Buy American Act. Construction Materials 13

2.2. Key Personnel 13

2.2.1. PM 13

2.2.2. Superintendent 14

2.2.3. SSHO 14

2.2.4. QCM 15

2.3. Utilities 16

2.3.1. Utilities Cutovers and Interruptions 16

2.3.2. Portable Latrines 16

2.4. Hours of Operation 16

2.4.1. Normal Work Hours 16

2.4.1.1. Federal Government Holidays 16

2.4.2. Approval of Work Outside Normal Work Hours 17

2.6. Environmental 17

2.6.1. Permits. 17

2.6.3. Construction Waste Management and Disposal 18

2.6.3.1. Salvage, Waste, and Disposal 18

2.6.3.10. Archaeology. 20

2.6.4. Natural Resources Program 20

2.6.5. Pollution Prevention Act (PPA) 21

2.6.6. Noise Control 21

2.7. Safety 21

2.7.1. DPW's PM shall be notified about accidents within an hour of the accident. 21

2.7.2. Activity 21

2.7.2.1. Accident Prevention Plan (APP)/Safety Plan 22

2.7.2.2. Activity Hazard Analysis (AHA) 22

2.7.3. Army Radiation Any 22

2.7.4. Federal Aviation Administration (FAA) Notice Requirements 23

2.8. Quality Control (QC) 23

2.8.1. QC Program Requirements 23

2.8.2. QCM 24

2.8.3. Contractor Quality Control (CQC) Plan 24

2.8.4. Contractor Quality Control Meetings 25

2.8.5. Contractor Quality Control Inspections 26

2.9. Security 28

2.9.1. Security Requirements 28

2.9.2. Physical Security 28

2.9.3. Key Control 28

2.9.4. Security of Classified Items, Systems and Information. 29

2.9.5. Security of Staging Area 29

2.9.6. Antiterrorism / Operations Security (AT-OPSEC) 29

2.10. Submittals/ Deliverable Requirements. 31

2.10.2. Pre-Construction Submittals / Deliverables Package 31

2.10.3. Construction Submittals/Deliverables Package 32

2.10.3.20. Close-out Submittals / Deliverables Package 36

PART 3 - APPLICABLE PUBLICATIONS AND FORMS. 39

PART 1 - DESCRIPTION OF WORK

1.1. Objectives. Scope of project includes the removal and replacement of the existing commercial dishwasher, and water heat booster which are past their lifecycle at the existing Dining Facility, building 9436. The Contractor shall provide a new commercial dishwasher, and water heat booster, and all associated components with a capacity that meets or exceeds the existing units.

Incidental work to include interior paint, ceiling and floor repair, mechanical, plumbing, and electrical work. The Contractor shall provide all work, labor, materials, related fees, and related services for construction requested herein until completion and acceptance of the entire work, except for any completed unit of work which may have been accepted under the contract, by the Government in a professional and collaborative environment to sustain mission requirements.

Construction services and finished products shall be delivered on schedule, safely, and compliant with regulatory codes and standards. Contractor to review the attached Environmental Review Form for specific environmental comments about this project. Review the attached surveys for all Asbestos and lead-containing materials to verify if they will be impacted by this project. If the project scope includes disturbing Asbestos or lead-containing materials, work must be conducted by a Licensed Abatement Company. If additional materials, not tested in these surveys, need to be disturbed, they must first be tested for Asbestos and lead.

1.2. Period of Performance. The Period of Performance (POP) shall be one-hundred and eighty

(180) calendar days after issuance of Notice to Proceed (NTP). Work beyond the established POP without proper justification will result in liquidated damages being applied to the project in the amount of $1,717.14 US Dollars per calendar day.

1.2.1. The Contractor shall not commence work unless authorized by the Contracting Officer (KO).

All technical questions shall be addressed to the Contracting Officer's Representative (COR) for resolution and clarification.

1.3. Place of Performance. The work to be performed under this contract will be performed at the Dining Facility (DFAC), building 9436 located within the McGregor Range NM Installation which is part of the military installation Fort Bliss.

1.3.1. Occupancy

1.3.1.1. Facility will be occupied and operational as a dining facility during construction. Contractor to coordinate site visits to the building through the Contracting Officer Representative (COR) via email request.

1.3.2. All work shall adhere to and comply with the most current International Code Council (ICC), the Unified Facilities Criteria (UFC) https://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc [military amended codes], NFPA 101 Life Safety Code, the Architectural Barriers Act (ABA) and all other Local, State and Federal Regulations, Codes, and Standards. All Unified Facilities Guide Specifications (UFGS) shall be used for this project (https://www.wbdg.org/guides-specifications).

1.4. Specific Work Requirements.

1.4.1. Work shall be phased in coordination with the User through the COR. This is an active Dining Facility that feeds hundreds of soldiers per day. Contractor to give a 14-day notice to the COR via email regarding dishwasher demolition, new installation, and/or any utility outages.

1.4.2. Protection shall be provided to separate an occupied portion of the structure from a portion of the structure undergoing alteration, construction, or demolition operations when such operations are considered as having higher levels of hazard than the occupied portion of the building. Walls shall have at least a 1-hour fire resistance rating. Opening protectives shall have at least a 45-minute fire protection rating. Construction tarps would not be considered an appropriate barrier or opening protectives.

1.4.3. Contractor shall ensure safe access to and egress from building and other adjacent occupied or used facilities during construction and shall provide all required barricades, fencing, covered walkways, planking, lighting, bracing, shoring, warning signs, etc. as required by OSHA and Fort Bliss Regulations for the protection of workmen, staff and Users.

1.4.4. The exact location and quantity of existing ductwork, penetrations, and equipment shall be field verified by the Contractor. Contractor shall examine existing structures, note all conditions as to character and extent of all work involved, validate and Bid accordingly.

1.4.5. Contractor shall field verify all dimensions, exact locations and quantities before commencing Work.

1.4.6. All work is subject to inspection and testing by the Government at all places and at all reasonable times before acceptance, in accordance with FAR 52.246-12, Inspection of Construction. Government inspections and tests do not relieve the Contractor of the responsibility for providing adequate quality control measures, nor does it constitute or imply Government acceptance of the work.