W911WN22R0001_90M Metal Fab Refurb Install MATOC_25Apr2022.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 25 May 2022

X

A X B X C

D

EX

X G F 46 - 58

59 - 68 X H 69 - 76 eric.d.sullivan@usace.army.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

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

1 76

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W911WN 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

See Section L for Instructions conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ERIC D SULLIVAN

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 3

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

4 - 8 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 11 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 12 - 13 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

14 - 45

PART II - CONTRACT CLAUSES

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CELRP-CT

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2203

PITTSBURGH PA 15222-4186

412.395.7274

412.395.7110FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

25 Apr 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911WN22R0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 9,000 Job Metal Fabrication, Refurb & Installation

FFP

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Metal Fabrication, Refurbishment and Installation of products for the Great Lakes and Ohio River Division. The Government reserves the right to place orders for items or combinations of items not in excess of $90,000,000.00. This is a shared capacity amongst all contract holders during the entire contract ordering period.

The Government guarantees to order a minimum of $10,000.00 against the entire contract period for each contractor on this Multiple Award Task Order Contract (MATOC). The ordering period for this contract is five (5) years, beginning on the date awarded.

FOB: Destination

PSC CD: 9640

MAX

NET AMT

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

1.00 $10,000.00 9,000.00 $90,000,000.00

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 $10,000.00 9,000.00 $90,000,000.00

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001 1.00

$10,000.00

9,000.00

$5,000,000.00

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATIONS

SUBSECTION 1 - GENERAL REQUIREMENTS

C-1.0 Character and Extent of Work. The Contractor shall perform all or part of the work described in SECTION 2 -TECHNICAL REQUIREMENTS and more specifically identified in Delivery Orders, when and as ordered in writing, by the Contracting Officer during the ordering period of the Contract. In performing work that is ordered, the Contractor shall provide all supervision necessary to ensure completion of the required end product. The general procedural guide for assignment of work and performance of work under this contract is as follows:

(a) The Contracting Officer will furnish a specific Delivery Order Statement of Work to all Contractors under the MATOC pool requesting Contractors to submit a proposal based upon the line items listed in the Price Schedule of the Delivery Order. This is a multiple award contract therefore Delivery Orders will be awarded competitively and may be based on factors such as price, method, and/or delivery schedule.

The Government reserves the right to negotiate with Contractors, if necessary.

(b) A Delivery Order on form DD 1155 will be issued in the agreed upon amount. The Delivery Order will include a specific Statement of Work to be performed with any associated drawings, technical requirements/certifications and the required completion date.

(c) During the performance of the work, the Contractor shall provide adequate supervision to assure accuracy, quality, completeness and timely progression of the work.

C-1.1 Payment. Invoices shall be submitted in accordance with Section G. The total price for each Delivery Order will include all costs associated with performing the Statement of Work including overhead, profit, and labor. No other payment will be made to the Contractor other than the awarded Delivery Order price.

C-1.2 Delivery Order Pricing.

(a) The Contractor shall provide a price proposal per each Delivery Order.

(b) Applicable wage decisions will be provided per Delivery Order.

(c) The Contractor may need to provide a list of supplies and materials that will be needed for the Delivery Order. Supplies and materials will be negotiated as a lump sum item on each Delivery Order. The Contractor may be requested to provide an itemized material list which specifies quantities and unit price to the Contracting Officer prior to negotiations. When requested, the itemized list shall be in sufficient detail to allow for an analysis of all costs and profit associated in completing the work. Supplies and materials may include such items as steel, hardware, welding supplies, and painting supplies.

(d) Outside Supply/Fabrication purchased directly for the job will be negotiated as a lump sum item on each Delivery Order, as required. The Contractor may be requested to provide an itemized list which specifies quantities and unit price to the Contracting Officer prior to any negotiations. This itemized list shall be in sufficient detail to allow for an analysis of all costs and profit associated in completing the work.

(e) The Contractor may be requested to provide a list of equipment that will be needed per Delivery Order.

Equipment for this contract may include but not limited to the following: cranes, forklifts lathes, welding machines, saw cutting machines, etc.

(f) In the cost of each Delivery Order, the Contractor will include all shipping charges, freight charges and any applicable Federal, State, and local taxes as prescribed in Clause 52.229-3, incorporated by reference in this contract.

SUBSECTION 2 - TECHNICAL REQUIREMENTS

C-2.0 Technical Specifications. The work to be performed under this contract consists of furnishing all labor and equipment necessary to fabricate, refurbish and/or install structural components for the U.S. Army Corps of Engineers (USACE) within the Great Lakes and Ohio River Division which encompasses the following Districts:

Buffalo District, Chicago District, Detroit District, Huntington District, Louisville District, Nashville District, and Pittsburgh District.

C-2.1 Scope. Below is the scope for fabrication, refurbishment, and installation projects and the most of the requirements for this MATOC will be for the fabrication and refurbishment of items. This MATOC is intended for small to medium, less complex, metal fabrication/refurbishment projects (projects estimated between $10k-$5M).

The scope includes the following:

FABRICATION METHODS: The Contractor will be required to provide and deliver new metal castings, forgings or built-up steel components; heat treated steel components; stress relieved components; stainless steel overlays, hard chrome overlays, various types of bushings and bearings; precise milling, turning, grinding, planning, slotting, and other machine work; and pressure vessel manufacturing and certification. Contractor shall be capable of supplying and delivering new or refurbished existing hydraulic cylinders, strut arm spring assemblies;

structural steel or aluminum fabrication; welding and bolting of structural steels, castings, and forgings;

galvanized coating, vinyl painting or other approved coating systems; and other operations that are necessary to provide complete products or parts that are necessary to the operation of the locks, dams and facilities of the Districts located in the Great Lakes and Ohio River Division.

Coating or painting requirements may occur at the Contractor’s facility or at the Government facility and will be stated per applicable Delivery Order.

FABRICATION PRODUCTS: The fabrication and/or refurbishment to be included under this contract may include, but is not limited to the following: miter gates, tainter gates, vertical lift gates, roller gates, flap gates, emergency gates, spillway gates, skin sheets, gate anchorages, lock bulkheads, dam bulkheads, emergency bulkheads, culvert bulkheads, culvert valves, stop logs, floating mooring bitts, bridges, jib cranes, spillway cranes, intake cranes, barge cranes, bulkhead cranes, intake screens, screen bars, hydraulic cylinders, open gears, gear boxes, hydro gantry cranes, tailrace gantry cranes, maintenance cranes, hydro headgates, and trash racks.

The Contractor must provide secure and appropriate ventilated storage area for short-term storage of fabricated item(s) as required per Delivery Order.

INSTALLATION: Installation of the above-mentioned fabricated components may include but is not limited to the utilization of marine equipment, land-based cranes and floating cranes to access the lock and dam, floating risk management facilities, and other facilities. Fabrications may be very large and have to be installed to close tolerances. Installation work may require refurbishment and/or removal and disposal of existing structures.

Installation may also require removal of associated components, operating equipment, or structures to install fabricated parts, and subsequent replacement of those removed parts. Installation will be completed by skilled trades and will be subject to wage rates identified per Delivery Order, when applicable. Delivery Orders with installation scope may contain incidental construction and respective clauses, as applicable.

Delivery Orders may include installation or refurbishment of large, fabricated items which may be defined as Construction (alteration, or repair of buildings, structures, or other real property). When a Delivery Order defines a portion of the scope as construction due to installation or refurbishment activities, the following contract clauses will apply only to that portion of the scope:

52.211-10, 52.211-12, and 52.211-13 52.222-5 thru 52.222-15; 52.222-27, 52.222-30, and 52.222-55 52.227-4 52.228-15 (Dev)

52.232-5 and 52.232-27 52.236-2 thru 52.236-13, 52.236-15 thru 52.236-17, 52.236-21, and 52.236-26 52.242-14 52.243-4 52.246-12 and 52.246-21 52.248-3 52.249-10 252.236-7001 and 252.236-7002

The Contractor shall comply with all applicable environmental laws and regulations.

C-2.2 Structural Steel Fabricator Certifications. When fabricating or refurbishing certain structural steel items, the fabricating plant and fabricator must be certified under the American Institute of Steel Construction (AISC) Quality Certification Program, and must meet one of the following requirements:

(a) Intermediate bridge certification with fracture critical and sophisticated paint endorsement; or,

(b) Advanced bridge certification with fracture critical and sophisticated paint endorsement; or,

(c) Hydraulic steel structures (HYD) certification with sophisticated paint endorsement.

Evidence of certification may be requested at time of Delivery Order proposal, if applicable to the Delivery Order’s Statement of Work.

C-2.3 Painting Certifications. When painting certain fabricated or refurbished items as identified in a Delivery Order, the Contractor may be required to be certified for shop painting under Society for Protective Coatings (SSPC) Painting Contractor Certifications QP 3 either Enclosed or Covered Shop Painting Contractor and/or AISC Sophisticated Paint Endorsement (SPE) either Enclosed (SPE-P1) or Covered (SPE-P2). If field painting is required, the Contractor may be required to be certified as SSPC certified QP 1 Painting Contractor.

Evidence of certification may be requested at time of Delivery Order proposal, if applicable to the Delivery Order’s Statement of Work.

C-2.4 Installation Certifications. Although rarely anticipated to occur under this MATOC, when installing certain fabricated or refurbished items as identified in a Delivery Order, the Contractor/subContractor performing the installation may be required to be certified under an AISC Certified Steel Erector and/or AISC Certified Erector with Bridge Erection Endorsement.

Evidence of certification may be requested at time of Delivery Order proposal, if applicable to the Delivery Order’s Statement of Work.

C-2.5 Materials. The Contractor is to provide all materials necessary to perform a specific Statement of Work unless identified otherwise in the individual Delivery Order. The Contractor shall provide all materials, supplies, and safety equipment required by OSHA and the USACE Safety Manual EM 385-1-1 to accomplish the necessary work (e.g. welding electrode rod, grinding disks, goggles, respirators, etc.). Drawings will be provided with the Statement of Work for a proposed Delivery Order.

C-2.6 Transportation. Transportation and unloading shall be the responsibility of the Contractor unless otherwise negotiated and specified in the individual Delivery Order. If required, the Contractor shall supply a tractor trailer to pick up/deliver items from any Government facility and transport them to the Contractor's facility.

C-2.7 Mobilization and Demobilization. The Contractor may be required to perform off site work, as needed, on remote USACE project sites within the Great Lakes and Ohio River Division.

Typical work requirements may require operations such as cutting, welding, sand blasting and painting. The Delivery Order’s Statement of Work will specify the location in which the work will be performed, along with a list of equipment the Contractor shall provide. This list of equipment will identify the major items only. Support equipment and tools such as air hoses, hand tools, side grinders, welding leads, cutting torches, etc. shall be the responsibility of the Contractor unless otherwise stated in the Delivery Order. The Contractor may be required to provide a detailed list of miscellaneous other equipment, specific usage charges and/or rental rates for each to the Contracting Officer as part of a Delivery Order proposal.

Mobilization and Demobilization of equipment to a specific project work site will be based on the specific Statement of Work detailed in the individual Delivery Order and may only be applicable to installation of large, fabricated items. If requested per Delivery Order, the Contractor shall provide a detailed outline of the charges included for mobilization and demobilization to the Contracting Officer as part of a Delivery Order proposal.

C-2.8 Travel. The Government will pay travel as allowable per FAR 31.205-46 and more specifically per FAR 31.205-46(a)(2)(i) (Federal Travel Regulations, prescribed by the General Services Administration, for travel in the contiguous United States) for the Contractor’s employees where travel is required by the Delivery Order. The Contractor shall provide a work schedule detailing the number of employees, anticipated travel days, estimated private operator mileage (POV) and any other anticipated travel cost prior to Delivery Order negotiation. Travel charges will be negotiated as a lump sum when deemed necessary by the Delivery Order.

C-2.9 Load and Unload. Unless otherwise negotiated and specified in the individual Delivery Order, the Contractor shall be responsible for unloading all items to be refurbished from Government provided barges or trucks and transporting to Contractor's work area. The Contractor shall have a crane available for unloading and loading items to be refurbished from barges, maximum weight shall be 35 tons. Once required work is completed the Contractor shall be responsible for moving all fabricated or refurbished items from their work area and loading it onto Government provided barges or trucks or installing the item at the location identified in the Delivery Order.

C-2.10 Applicable Publications. The Contractor shall perform technical work in accordance with applicable publications. They include, but are not limited to:

INDUSTRIAL STANDARDS AND CODES (latest Editions):

National Electrical Code American Welding Code American Institute of Steel Construction American Society for Testing and Materials OSHA Safety Standards

C-2.11 Responsibility. Contractor's work and responsibility shall include, but not be limited to, all planning, programming, administration and management necessary to assure that all work performed is in accordance with the contract and all applicable laws, regulations, codes, or directives. Contractor shall ensure that all work meets or exceeds tolerances specified in this contract, specific Delivery Order, and/or included in referenced documents.

C-3.0 Quality Control. The Contractor shall establish a quality control program to ensure the requirements of the contract are provided as specified. This program must be approved by the Contracting Officer’s Representative (COR) prior to commencement of work under this contract. The program shall include, but not be limited to the following:

(a) An inspection system covering all the work stated in the contract specifications specifying areas to be inspected on either a scheduled or unscheduled basis and the individuals who shall do the inspection.

(b) A method of identifying deficiencies in the quality of work performed before the level of performance is unacceptable.

(c) A file of all inspections conducted by the Contractor and the corrective actions taken. This documentation shall be made available to the Government representative inspecting the work on site.

C-4.0 Anti-terrorism (AT) / Operational Security (OPSEC) Requirements.

All Contractors and subContractor employee(s) working on any contract who require access in and/or around any USACE District facilities, projects, owned or leased facility/space shall receive authorization to be on site at these areas. The below are minimum security requirements. If any additional security requirements are necessary, the Delivery Order scope will state the requirement.

C-4.1 Access and General Protection/Security Policy and Procedures.

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

C-4.2 For Contractors who do not require Common Access Cards (CAC) but require access to a DoD facility or installation.

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

C-4.3 Pre-screen candidates using E-Verify Program.

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

C-5.0 Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

In addition to complying with the requirements outlined in FAR Subpart 22.13, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS Subpart 222.13 and Department of Labor regulations, USACE Contractors and subContractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE Contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE Contractors in their outreach efforts:

U.S. Department of Labor Veterans employment: www.vets.gov/ Federal veteran employment information: www.fedshirevets.gov/index.aspx Veterans’ Employment and Training Service (VETS): http://www.dol.gov/vets/ Veterans Opportunity to Work (VOW) Program: http://benefits.va.gov/vow/ Hiring Our Heroes initiative: www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans:

https://obamawhitehouse.archives.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-11 Higher-Level Contract Quality Requirement DEC 2014 52.246-16 Responsibility For Supplies APR 1984

INSPECTION/ACCEPTANCE

E-1.0. INSPECTION AND ACCEPTANCE. Inspection of work will be made by the Contracting Officer or their authorized representative. Any work judged to be unsatisfactory will be documented and provided to the Contractor. If the work is not corrected to the satisfaction of the Contracting Officer or his/her authorized representative, deductions will be made from the Contractor's overall invoice in accordance with the terms set forth in this contract.

E-1.1. Non-Destructive Testing. The Government reserves the right to have non-destructive testing performed on any of the repairs at any time at the Government’s expense. The Contractor will be notified as to the Government's intent to perform non -destructive testing prior to its performance. Any work found to be defective by established non-destructive testing procedures shall be replaced at no additional cost to the Government.

Requirements of non-destructive testing will be specified on individual delivery orders.

E-1.2. Compliance. The work will be conducted under the general direction of the Contracting Officer and is subject to inspection by his appointed inspectors to ensure strict compliance with the terms of the contract.

Materials furnished under these provisions shall be subject to inspection during and after the process of manufacture at the place of manufacture by authorized Government Inspectors who shall be afforded proper facilities for determining compliance with these specifications. If the work is not in compliance with these specifications, it will be rejected and the Contractor shall promptly remedy or replace the deficiency to the satisfaction of the Contracting Officer, without cost to the Government. No Inspector is authorized to change any provision of the specifications without written authorization of the Contracting Officer, nor shall the presence or absence of an inspector relieve the Contractor from any requirements of the contract. All work may be inspected for conformance with the specifications prior to loading for shipment and will be specified in individual delivery orders.

E-1.3. Final Examination and Acceptance. All work shall be inspected and checked at the point of delivery for any damages from transportation. Any damage will be remedied by the Contractor at no additional cost to the Government. Upon completion of satisfactory inspection at both the Contractor's plant and point of delivery, the work will be accepted on behalf of the Government. Any additional requirements will be specified in the individual delivery order.

Section F - Deliveries or Performance

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

CLAUSES INCORPORATED BY FULL TEXT

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

TBD per applicable delivery order Percent increase TBD per applicable delivery order Percent decrease This increase or decrease shall apply to TBD per applicable delivery order.

(End of clause)

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005

CONTRACT ADMINISTRATION

G-1.0. CONTRACT ADMINISTRATION DATA.

G-1.1. Contracting Officer Statement. Only a warranted Contracting Officer (either a Contracting Officer or an Administrative Contracting Officer (ACO)), acting within their appointed limits, has the authority to issue Modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor’s own risk.

G-1.2. Authorized Contracting Officer’s Representative (COR). The Contracting Officer may designate qualified personnel as authorized representatives to assist in the technical monitoring or administration of this contract. A

COR

(1) May not be delegated authority to make any commitments or changes that affect price, quality, quantity, or other terms and conditions of the contract.

(2) Must be designated in writing, and a copy furnished the Contractor, specifying the extent of the COR authority to act on behalf of the Contracting Officer. The appointment letter will describe in detail all the responsibilities and authorities of the COR.

The Contractor may assume liability for any services rendered pursuant to order or instruction given by the above designated individual that were not specifically authorized within the scope of their delegated authority.

G-1.3. Submission of Invoices.

(1) Unless otherwise specified in an individual delivery order, invoices shall be submitted for certification and authorization for payment as specified below.

(2) Invoices shall include the following information:

•Contractor's name and complete business address with the telephone number and area code. Ensure name and address matches what is stated in the System for Award Management.

•Government Contract Number and Delivery Order Number.

•The actual date of invoice submission by the Contractor.

•Invoice Number - Invoices should be numbered in sequence.

•Each delivery order to be invoiced shall be listed in numerical order with one lump sum total for each delivery order listed.

(3) Invoices shall be forwarded to: As directed to the appropriate location listed in the delivery order.

(4) Progress payments will be determined at the task order level and dependent upon amount of task order and/or completion time of the fabrication.

Section H - Special Contract Requirements

CONTRACT REQUIREMENTS

H-1.0. SPECIAL CONTRACT REQUIREMENTS.

H-1.1. Contractor's Responsibility. The Contractor shall be responsible that his employees strictly comply with all Federal, State, and municipal laws that may apply to operations under the contract; and it is understood and agreed that the Contractor assumes full responsibility for the safety of his employees, plant and materials and for any damage or injury done by or to them from any source or cause, except damage caused to plant or equipment by acts of the Government, its officers, agents or employees, in which event such damages will be the responsibility of the Government in accordance with applicable Federal laws. For the purpose of this clause, the terms, "Officers, agents or employees" of the Government shall not include persons who are employed by the Contractor and whose services have been furnished to the Government pursuant to this or any other contract. The contractor shall assume full responsibility for the safety of Government barges, equipment or items while in his hands and for any damage done by or to them from any source or cause, except damage caused to plant or equipment by acts of the Government, its officers, agents or employees, in which event such damages will be the responsibility of the Government in accordance with applicable Federal laws.

H-1.2. Ordering Procedures for Delivery Orders.

(1) Prior to issuing a request for delivery order proposal, the Government will use the estimated price of each delivery order in order to determine if it is within the magnitude of this contract.

(2) ORDERING: To clarify the contract clause 52.216-18 "Ordering" the following shall apply:

a. Proposals for each delivery order will be requested in writing. A request for delivery order proposal will be issued by the Contracting Officer. Any type of request for delivery order proposal shall not be interpreted as a Notice to Proceed with the work.

b. The Government request for proposal will delineate (1) statement of work; (2) location of work; (3) character and extent of work; (4) technical requirements; and (5) time period(s) within which the work must be performed.

c. The Contracting Officer intends to provide fair opportunity to all MATOC pool members in accordance with FAR 16.505(b) or prepare a written determination for exception to the fair opportunity process, if applicable, and ensure it is approved at the appropriate level.

d. Delivery orders will be firm-fixed price (FFP). The contractor shall prepare a proposal to perform the work and submit their proposal in writing to the individual and within the time specified in each request for proposal.

e. Each delivery order may be discussed by the contractor and the Contracting Officer, as necessary, to develop a mutual understanding of:

1) Type and scope of work to be accomplished, including accuracy criteria.

2) End product required by the Contracting Officer.

3) Existing site conditions, survey control, and other available data.

f. Time periods within which required work must be accomplished may be negotiated and will be defined in each delivery order placed against the basic contract. Each delivery order will contain the agreed to statement of work, project to be performed, specific deliverable items, and the firm fixed price for performing the work.

(3) If a project under a delivery order cannot be awarded under this MATOC for reasons such as, but not limited to, no interest, no receipt of proposals, price cannot be determined fair and reasonable, etc, then the project may be solicited to the awarded contractors under W911WN22R0002 or by other acquisition methods.

H-1.3. Notice to Proceed.

The contractor shall commence work upon receipt of a properly executed delivery order or modification to a delivery order (unless bonding is required – then upon approval of the bonds) and complete the work within the time specified in each delivery order or modification to each delivery order.

H-1.4. General Wage Decision.

Applicable wage rates will be identified for all Delivery Orders issued under this contract current as of the time of award of the delivery order.

H-1.5. Required Insurance for Work Performed on a Government Installation.

The Contractor shall procure and maintain during the entire period of performance of a delivery order the following minimum insurance only when the delivery order requires work to be performed on a Government installation:

a. Workers’ compensation and employer’s liability. Contractors are required to comply with applicable Federal and State workers’ compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer’s liability section of the insurance policy, except when contract operations are so commingled with a contractor’s commercial operations that it would not be practical to require this coverage. Employer’s liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.

b. General liability. Bodily injury coverage with minimum limits of $500,000 per occurrence shall be required. Property damage coverage with a minimum limit of $100,000 per occurrence shall be required.

THUS, THE COMBINED SINGLE LIMIT SHALL BE AT LEAST $600,000.00.

c. Automobile Liability Insurance. Automobile liability insurance is required on the comprehensive form policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage.

Prior to commencement of work under an applicable delivery order, the Contractor shall furnish a Certificate of Insurance to the Contracting Officer for approval. The Certificate of Insurance shall be for a minimum 12 month duration. A new Certificate of Insurance shall be furnished 10 calendar days prior to expiration date of prior certificate. If no approved certificate is received prior to the expiration period, all work will be stopped pending receipt of an approved certificate.

The Certificate of Insurance shall contain an endorsement to the effect that any cancellation or material change adversely affecting the Government's interest shall not be effective: (1) for such period as the laws of the State in which this contract is to be performed prescribe or (2) until 30 calendar days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct DEC 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

DEC 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

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

DEC 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research DEC 2021 52.211-5 Material Requirements AUG 2000 52.211-13 Time Extensions SEP 2000 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices DEC 2021 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

DEC 2021

52.216-24 Limitation Of Government Liability APR 1984 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-6 Construction Wage Rate Requirements AUG 2018 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records JUL 2021 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JUL 2020

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-30 Construction Wage Rate Requirements--Price Adjustment (None or Separately Specified Method)

AUG 2018

52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons DEC 2021 52.222-54 Employment Eligibility Verification DEC 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.223-20 Aerosols JUN 2016 52.223-21 Foams JUN 2016 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.227-3 Alt I Patent Indemnity (Apr 1984) - Alternate I APR 1984 52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 (Dev) Individual Surety--Pledge of Assets (DEVIATION 2020-

O0016)

FEB 2021

52.228-15 (Dev) Performance and Payment Bonds-Construction. (Deviation 2020-O0016)

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984

52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-15 Schedules for Construction Contracts APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.246-23 Limitation Of Liability FEB 1997 52.246-24 Alt I Limitation Of Liability--High Value Items (Feb 1997) -

Alternate I

APR 1984

52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.248-1 Alt I Value Engineering (JUN 2020) - Alternate I APR 1984 52.248-3 Value Engineering-Construction OCT 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

JAN 2021

252.204-7022 Expediting Contract Closeout MAY 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.208-7000 Intent To Furnish Precious Metals As Government--Furnished

Material

DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2020

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

OCT 2020

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

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

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.236-7002 Obstruction of Navigable Waterways DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 (Dev) Reporting Loss of Government Property (DEVIATION 2020- O0004)

JAN 2021

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7006 Warranty Tracking of Serialized Items MAR 2016 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems.