W912EE19Q0047_SOLICTATION.pdf

SEE ADDENDUM

(No Collect Calls)

W912EE19Q0047 06-Aug-2019

b. TELEPHONE NUMBER

601-631-

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 13 Aug 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912EE9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LASHANDA BAILEY-AREGHAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W807PM90866250

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W807PM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

TEL: FAX:

601-631-7261FAX:

TEL: 601-631-

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

337127

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF64

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

FY19 INSTALLATION OF PICNIC TABLES --- P

FFP

ROJECT NO.: 107221

FOB: Destination

MILSTRIP: W807PM90866250

PURCHASE REQUEST NUMBER: W807PM90866250

NET AMT

Section C - Descriptions and Specifications

SCOPE OF WORK

SPECIFICATIONS FOR INSTALLATION OF PRECAST CONCRETE

PICNIC TABLES ENID LAKE

1. SCOPE: The work covered under these specifications consists of furnishing all labor, equipment, tools and supplies necessary to complete all operations in connection with: demolition, removal, and disposal of existing concrete picnic table units; as well as site preparation, installation, and finishing site work, of supplied precast concrete picnic table units, at various locations as described in these specifications.

• WORK BREAKDOWN STRUCTURE:

• Demolition of existing concrete tables

• Disposal of debris

• Site preparation and/or repair

• Installation of new unit

• Finishing grade work

• Sod placement

• Site clean up

2) LOCATION(S): The locations of picnic units to be replaced and/or removed are divided into areas upon inspection and need for replacement throughout Enid Lake’s recreational area. Seventy-eight total units to be both removed and replaced. The areas of work will be identified and marked for removal and installation.

3) MATERIALS DELIVERY, STORAGE AND HANDLING: The precast picnic tables are fully assembled units; 96”L x 62”W x 35”H; consisting of concrete and steel reinforcement; weighing approximately 3500 lbs. These units will be furnished by the Government. The units will be stored in the general vicinity of each work area in a predetermined “staging area”. The

Contractor will be responsible for handling and moving each unit from the

“staging areas” to the specific sites for installation. Handling of the individual units will be done in such a manner as to minimize undue stress and prevent damage. Any unit sustaining damage during the handling and installation process will be the responsibility of the contractor and replaced at no additional expense to the Government. The contractor shall provide and install sod to finish the site once the picnic table has been installed and leveled.

4) REQUIREMENTS: Tasks performed under this contract are to be completed in phases. Each phase is identified as a grouping of five picnic table units, in close proximity one to another. The contractor may determine the units to be included in each phase to be removed units being y one phase of work. Units will be specifically marked for ease of identification as a unit for, removal only, or removal and replacement. Identifying marks for each type are:

(1) Picnic Units for Removal Only:

Units will marked by yellow painted dots on the bench and table legs.

(2) Picnic Units for Removal and Replacement:

Units will be marked with red painted dots on the bench and table legs.

A single phase must be completed before beginning on a new phase.

Circumstances may allow for exceptions, in low public visitation areas, however prior approval by the Natural Resource Manager is required for any deviation. The contractor may be allowed to begin a separate phase of work in another locale providing it is not contained in the same campground or day use area.

4.1 PHASE TASKS: Each task identified is to be completed for each unit in a phase of work before beginning another phase.

4.1.1 DEMOLITION: Each existing concrete picnic unit is to be removed in its entirety. The contractor shall take careful consideration of the operations for demolition. It is the contractor’s responsibility to avoid damaging all existing utilities, structures, facilities, trees, and private property. Any damage to such items will immediately reported for inspection and repaired or replaced at no cost to the government.

4.1.2 DISPOSAL: All debris is to be hauled offsite in a legal manner. Trucks and or trailers are to be loaded in a manner that they prevent loss of material and must conform to all state highway laws and regulations.

Any debris that falls from loaded trucks or trailers is the sole responsibility of the contractor and must be removed at the contractor’s liability and expense. All demolition debris is to be hauled to a specific unloading area as designated. Debris unloading will be completed in four specific areas as indicated in enclosure 2.

4.1.3 SITE PREPARATION AND/OR REPAIR: The placement site of the new picnic unit must be prepared such that the finished slab elevation rests higher than the surrounding average elevation. The placed unit will not be allowed to be inundated by drainage or rainwater runoff. The site preparation shall consist of a thoroughly compacted fill material base and a minimum of two inches of sand for level placement of the new unit.

For sites designated for picnic unit removal only; the repairs shall consist of a thoroughly compacted fill material that is graded such that it will not be inundated by drainage or rainwater runoff.

4.1.4 UNIT PLACEMENT: The picnic units must be solidly

placed, plumb and level in all directions.

4.1.5 FINISH GRADE WORK: The finish grade work should be sloped away from the picnic unit in all directions, as indicated by the drawing in enclosure 3, and where applicable. Drainage and rainwater runoff should run off and around the unit. Water must not be allowed to pool or stand directly around the finished and installed unit.

4.1.6 SOD PLACEMENT: Sod is to be placed on all sides of the

picnic unit slab, 4 feet out in all directions, as shown in the drawing in enclosure 3.

4.1.7 SITE CLEAN UP: All picnic unit sites are to be free of

trash or debris, excess site prep materials (i.e. sand, gravel, fill dirt, etc.) and equipment ruts or turf damage. Any areas disturbed by equipment during any processes are to be repaired, properly seeded with Bermuda grass, and covered with hay, upon completion of unit demolition and placement.

5. QUALITY CONTROL: Contractor shall provide their own quality control over all operations to assure strict compliance with all specifications.

At no time, shall the Contractor deviate from these specifications without prior written authorization from the Government.

6. QUALITY ASSURANCE: Compliance inspections will be made by the Natural

Resource Manager or his authorized representative to insure that picnic units are installed as directed under these specifications. The Natural Resource

Manager or his representative will notify the Contractor of any non-compliance with the specified requirements. A written description of any deficient work will be furnished the Contractor. The Contractor shall, after receipt of such notice, immediately take corrective action. Such notice, when delivered to the Contractor or his/her representative at the site of work, shall be deemed sufficient for the purpose of notification. If the

Contractor fails or refuses to comply promptly, the Natural Resource Manager or his/her representative may issue an order stopping all or part of the work until satisfactory corrective action has been taken.

7. PERMITS AND RESPONSIBILITIES: The Contractor shall, without additional expense to the Government, be responsible for obtaining any and all necessary licenses and permits, and complying with any applicable Federal, State or local laws, codes or ordinances, in connection with the performance of this work.

8. SAFETY AND HEALTH REGULATIONS: The Contractor must adhere to the rules and regulations set forth in the U. S. Army Corps of Engineers

Safety Manual, EM 385-1-1. The manual is available online at http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf The Contractor shall strictly comply with this manual as it relates to his or her activities under this contract and also insure that all employees, subcontractors, if any, and agents involved in the performance of the work are fully familiar with the applicable portions of the safety manual as well as all hazards associated with the work. The Natural Resource Manager reserves the right to suspend operations whenever, in his opinion, conditions at the job site make operations unsafe.

8.1 PUBLIC SAFETY: Due to the nature of these work areas, specific consideration should be taken to protect public safety. All areas of work are contained in recreational areas with high pedestrian and vehicle traffic. The contractor must provide personnel for traffic control and truck and equipment spotting during operations to prevent injury and damage to public or private property. In addition proper signage and traffic control measures should be implemented to prevent accidents in a manner that does not impede traffic for extended periods.

9. WORK COMMENCEMENT, PROSECUTION AND COMPLETION: The Government will notify the contractor of the work commencement date, two weeks in advance.

The Contractor shall prosecute the work diligently. Work shall be performed

Monday through Friday during the hours from 7:00 a.m. to 6:00 p.m. Work shall not be performed on Saturdays, Sundays, or

Federal holidays unless approved in advance by the Resource Manager or his representative. The Contractor has three months to complete work specified under this contract. This three month period will begin upon issuance of a notice to proceed by the Natural Resource Manager to the Contractor. Work shall not begin until this notice to proceed has been issued. Days unsuitable for work due to inclement weather will not be held against the

Contractor provided prior non-work approval is obtained from the Natural

Resource Manager or his entative.

WAGE RATES

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF

LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5161

Daniel W. Simms Division of | Revision No.: 13

Director Wage Determinations| Date Of Last Revision: 07/16/2019 http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

| Note: Under Executive Order (EO)

13658 an hourly minimum wage of $10.60 for calendar year 2019 applies to all contracts subject to the Service

Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.60 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2019. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Mississippi

Area: Mississippi Counties of Bolivar Carroll Coahoma Grenada Leflore

Montgomery Panola Quitman Sunflower Tallahatchie Washington Yalobusha

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 13.67

01012 - Accounting Clerk II 15.34

01013 - Accounting Clerk III 17.17

01020 - Administrative Assistant 19.34

01035 - Court Reporter 15.46

01041 - Customer Service Representative I 11.38

01042 - Customer Service Representative II 12.79

01043 - Customer Service Representative III 13.95

01051 - Data Entry Operator I 11.97

01052 - Data Entry Operator II 13.06

01060 - Dispatcher Motor Vehicle 19.64

01070 - Document Preparation Clerk 12.31

01090 - Duplicating Machine Operator 12.31

01111 - General Clerk I 11.18

01112 - General Clerk II 12.20

01113 - General Clerk III 13.70

01120 - Housing Referral Assistant 17.23

01141 - Messenger Courier 11.20

01191 - Order Clerk I 15.55

01192 - Order Clerk II 16.97

01261 - Personnel Assistant (Employment) I 13.96

01262 - Personnel Assistant (Employment) II 15.62 http://www.dol.gov/whd/govcontracts

01263 - Personnel Assistant (Employment) III 17.41

01270 - Production Control Clerk 17.93

01290 - Rental Clerk 11.72

01300 - Scheduler Maintenance 13.82

01311 - Secretary I 13.82

01312 - Secretary II 15.46

01313 - Secretary III 17.23

01320 - Service Order Dispatcher 17.56

01410 - Supply Technician 19.34

01420 - Survey Worker 13.91

01460 - Switchboard Operator/Receptionist 11.18

01531 - Travel Clerk I 11.43

01532 - Travel Clerk II 12.05

01533 - Travel Clerk III 12.66

01611 - Word Processor I 12.31

01612 - Word Processor II 13.82

01613 - Word Processor III 15.46

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer Fiberglass 18.03

05010 - Automotive Electrician 16.28

05040 - Automotive Glass Installer 15.34

05070 - Automotive Worker 15.34

05110 - Mobile Equipment Servicer 13.61

05130 - Motor Equipment Metal Mechanic 17.27

05160 - Motor Equipment Metal Worker 15.34

05190 - Motor Vehicle Mechanic 17.27

05220 - Motor Vehicle Mechanic Helper 12.88

05250 - Motor Vehicle Upholstery Worker 14.29

05280 - Motor Vehicle Wrecker 15.34

05310 - Painter Automotive 16.28

05340 - Radiator Repair Specialist 15.34

05370 - Tire Repairer 12.52

05400 - Transmission Repair Specialist 17.27

07000 - Food Preparation And Service Occupations

07010 - Baker 11.41

07041 - Cook I 9.35

07042 - Cook II 10.40

07070 - Dishwasher 8.95

07130 - Food Service Worker 9.07

07210 - Meat Cutter 13.83

07260 - Waiter/Waitress 9.45

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 14.95

09040 - Furniture Handler 10.91

09080 - Furniture Refinisher 14.95

09090 - Furniture Refinisher Helper 12.27

09110 - Furniture Repairer Minor 13.59

09130 - Upholsterer 14.95

11000 - General Services And Support Occupations

11030 - Cleaner Vehicles 11.22

11060 - Elevator Operator 11.22

11090 - Gardener 13.69

11122 - Housekeeping Aide 9.53

11150 - Janitor 9.53

11210 - Laborer Grounds Maintenance 10.46

11240 - Maid or Houseman 8.82

11260 - Pruner 10.99

11270 - Tractor Operator 12.62

11330 - Trail Maintenance Worker 10.46

11360 - Window Cleaner 10.59

12000 - Health Occupations

12010 - Ambulance Driver 16.54

12011 - Breath Alcohol Technician 17.32

12012 - Certified Occupational Therapist Assistant 23.76

12015 - Certified Physical Therapist Assistant 25.07

12020 - Dental Assistant 16.13

12025 - Dental Hygienist 30.39

12030 - EKG Technician 24.57

12035 - Electroneurodiagnostic Technologist 24.57

12040 - Emergency Medical Technician 16.54

12071 - Licensed Practical Nurse I 15.48

12072 - Licensed Practical Nurse II 17.32

12073 - Licensed Practical Nurse III 19.30

12100 - Medical Assistant 13.08

12130 - Medical Laboratory Technician 20.97

12160 - Medical Record Clerk 12.73

12190 - Medical Record Technician 14.24

12195 - Medical Transcriptionist 15.48

12210 - Nuclear Medicine Technologist 38.05

12221 - Nursing Assistant I 9.94

12222 - Nursing Assistant II 11.17

12223 - Nursing Assistant III 12.19

12224 - Nursing Assistant IV 13.69

12235 - Optical Dispenser 14.79

12236 - Optical Technician 15.48

12250 - Pharmacy Technician 14.65

12280 - Phlebotomist 13.20

12305 - Radiologic Technologist 21.84

12311 - Registered Nurse I 23.22

12312 - Registered Nurse II 28.40

12313 - Registered Nurse II Specialist 28.40

12314 - Registered Nurse III 34.36

12315 - Registered Nurse III Anesthetist 34.36

12316 - Registered Nurse IV 41.18

12317 - Scheduler (Drug and Alcohol Testing) 21.45

12320 - Substance Abuse Treatment Counselor 16.91

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 16.38

13012 - Exhibits Specialist II 20.29

13013 - Exhibits Specialist III 24.82

13041 - Illustrator I 16.38

13042 - Illustrator II 20.29

13043 - Illustrator III 24.82

13047 - Librarian 22.47

13050 - Library Aide/Clerk 10.26

13054 - Library Information Technology Systems 20.29

Administrator

13058 - Library Technician 12.66

13061 - Media Specialist I 14.64

13062 - Media Specialist II 16.38

13063 - Media Specialist III 18.25

13071 - Photographer I 14.64

13072 - Photographer II 16.38

13073 - Photographer III 20.29

13074 - Photographer IV 24.82

13075 - Photographer V 30.02

13090 - Technical Order Library Clerk 12.30

13110 - Video Teleconference Technician 15.85

14000 - Information Technology Occupations

14041 - Computer Operator I 15.61

14042 - Computer Operator II 17.46

14043 - Computer Operator III 19.46

14044 - Computer Operator IV 21.62

14045 - Computer Operator V 23.95

14071 - Computer Programmer I (see 1) 19.22

14072 - Computer Programmer II (see 1) 23.80

14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1) 26.96

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 15.61

14160 - Personal Computer Support Technician 21.62

14170 - System Support Specialist 22.33

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 26.96

15020 - Aircrew Training Devices Instructor (Rated) 32.63

15030 - Air Crew Training Devices Instructor (Pilot) 39.11

15050 - Computer Based Training Specialist / Instructor 26.96

15060 - Educational Technologist 26.41

15070 - Flight Instructor (Pilot) 39.11

15080 - Graphic Artist 20.28

15085 - Maintenance Test Pilot Fixed Jet/Prop 39.14

15086 - Maintenance Test Pilot Rotary Wing 39.14

15088 - Non-Maintenance Test/Co-Pilot 39.14

15090 - Technical Instructor 17.36

15095 - Technical Instructor/Course Developer 21.24

15110 - Test Proctor 14.02

15120 - Tutor 14.02

16000 - Laundry Dry-Cleaning Pressing And Related Occupations

16010 - Assembler 9.05

16030 - Counter Attendant 9.05

16040 - Dry Cleaner 10.56

16070 - Finisher Flatwork Machine 9.05

16090 - Presser Hand 9.05

16110 - Presser Machine Drycleaning 9.05

16130 - Presser Machine Shirts 9.05

16160 - Presser Machine Wearing Apparel Laundry 9.05

16190 - Sewing Machine Operator 11.09

16220 - Tailor 11.60

16250 - Washer Machine 9.54

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 17.74

19040 - Tool And Die Maker 21.80

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 14.62

21030 - Material Coordinator 17.93

21040 - Material Expediter 17.93

21050 - Material Handling Laborer 11.13

21071 - Order Filler 11.59

21080 - Production Line Worker (Food Processing) 14.62

21110 - Shipping Packer 13.56

21130 - Shipping/Receiving Clerk 13.56

21140 - Store Worker I 11.30

21150 - Stock Clerk 15.63

21210 - Tools And Parts Attendant 14.62

21410 - Warehouse Specialist 14.62

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 24.21

23019 - Aircraft Logs and Records Technician 20.12

23021 - Aircraft Mechanic I 23.19

23022 - Aircraft Mechanic II 24.21

23023 - Aircraft Mechanic III 25.23

23040 - Aircraft Mechanic Helper 17.21

23050 - Aircraft Painter 21.90

23060 - Aircraft Servicer 20.12

23070 - Aircraft Survival Flight Equipment Technician 21.90

23080 - Aircraft Worker 21.25

23091 - Aircrew Life Support Equipment (ALSE) Mechanic 21.25

I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.19

II

23110 - Appliance Mechanic 18.44

23120 - Bicycle Repairer 14.99

23125 - Cable Splicer 27.77

23130 - Carpenter Maintenance 16.18

23140 - Carpet Layer 17.36

23160 - Electrician Maintenance 21.69

23181 - Electronics Technician Maintenance I 18.05

23182 - Electronics Technician Maintenance II 18.98

23183 - Electronics Technician Maintenance III 19.86

23260 - Fabric Worker 16.18

23290 - Fire Alarm System Mechanic 19.55

23310 - Fire Extinguisher Repairer 14.99

23311 - Fuel Distribution System Mechanic 21.53

23312 - Fuel Distribution System Operator 17.17

23370 - General Maintenance Worker 15.02

23380 - Ground Support Equipment Mechanic 23.19

23381 - Ground Support Equipment Servicer 20.12

23382 - Ground Support Equipment Worker 21.25

23391 - Gunsmith I 14.99

23392 - Gunsmith II 17.36

23393 - Gunsmith III 19.55

23410 - Heating Ventilation And Air-Conditioning 18.63

Mechanic

23411 - Heating Ventilation And Air Contidioning 19.63

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 20.12

23440 - Heavy Equipment Operator 17.03

23460 - Instrument Mechanic 19.55

23465 - Laboratory/Shelter Mechanic 18.44

23470 - Laborer 10.02

23510 - Locksmith 18.44

23530 - Machinery Maintenance Mechanic 20.63

23550 - Machinist Maintenance 20.56

23580 - Maintenance Trades Helper 12.31

23591 - Metrology Technician I 19.55

23592 - Metrology Technician II 20.60

23593 - Metrology Technician III 21.63

23640 - Millwright 19.58

23710 - Office Appliance Repairer 19.08

23760 - Painter Maintenance 16.32

23790 - Pipefitter Maintenance 21.01

23810 - Plumber Maintenance 19.89

23820 - Pneudraulic Systems Mechanic 19.55

23850 - Rigger 19.55

23870 - Scale Mechanic 17.36

23890 - Sheet-Metal Worker Maintenance 18.36

23910 - Small Engine Mechanic 17.36

23931 - Telecommunications Mechanic I 29.95

23932 - Telecommunications Mechanic II 31.56

23950 - Telephone Lineman 19.99

23960 - Welder Combination Maintenance 16.60

23965 - Well Driller 19.55

23970 - Woodcraft Worker 19.55

23980 - Woodworker 14.99

24000 - Personal Needs Occupations

24550 - Case Manager 13.04

24570 - Child Care Attendant 9.15

24580 - Child Care Center Clerk 12.91

24610 - Chore Aide 9.27

24620 - Family Readiness And Support Services 13.04

Coordinator

24630 - Homemaker 14.95

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 19.55

25040 - Sewage Plant Operator 15.86

25070 - Stationary Engineer 19.55

25190 - Ventilation Equipment Tender 13.83

25210 - Water Treatment Plant Operator 15.86

27000 - Protective Service Occupations

27004 - Alarm Monitor 11.59

27007 - Baggage Inspector 9.79

27008 - Corrections Officer 13.92

27010 - Court Security Officer 14.37

27030 - Detection Dog Handler 13.10

27040 - Detention Officer 13.92

27070 - Firefighter 13.62

27101 - Guard I 9.79

27102 - Guard II 13.10

27131 - Police Officer I 16.01

27132 - Police Officer II 17.80

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 15.16

28042 - Carnival Equipment Repairer 16.36

28043 - Carnival Worker 11.35

28210 - Gate Attendant/Gate Tender 13.60

28310 - Lifeguard 11.34

28350 - Park Attendant (Aide) 15.21

28510 - Recreation Aide/Health Facility Attendant 11.10

28515 - Recreation Specialist 18.84

28630 - Sports Official 12.11

28690 - Swimming Pool Operator 19.03

29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 22.58

29020 - Hatch Tender 21.15

29030 - Line Handler 21.15

29041 - Stevedore I 20.31

29042 - Stevedore II 22.35

30000 - Technical Occupations

30010 - Air Traffic Control Specialist Center (HFO) (see 2) 38.78

30011 - Air Traffic Control Specialist Station (HFO) (see 2) 26.74

30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 29.45

30021 - Archeological Technician I 16.71

30022 - Archeological Technician II 18.70

30023 - Archeological Technician III 23.16

30030 - Cartographic Technician 23.16

30040 - Civil Engineering Technician 17.72

30051 - Cryogenic Technician I 26.40

30052 - Cryogenic Technician II 29.15

30061 - Drafter/CAD Operator I 16.71

30062 - Drafter/CAD Operator II 18.70

30063 - Drafter/CAD Operator III 20.84

30064 - Drafter/CAD Operator IV 25.65

30081 - Engineering Technician I 14.88

30082 - Engineering Technician II 16.71

30083 - Engineering Technician III 18.70

30084 - Engineering Technician IV 23.16

30085 - Engineering Technician V 28.33

30086 - Engineering Technician VI 34.27

30090 - Environmental Technician 23.16

30095 - Evidence Control Specialist 23.84

30210 - Laboratory Technician 21.45

30221 - Latent Fingerprint Technician I 26.40

30222 - Latent Fingerprint Technician II 29.15

30240 - Mathematical Technician 23.16

30361 - Paralegal/Legal Assistant I 16.34

30362 - Paralegal/Legal Assistant II 20.24

30363 - Paralegal/Legal Assistant III 24.76

30364 - Paralegal/Legal Assistant IV 29.95

30375 - Petroleum Supply Specialist 29.15

30390 - Photo-Optics Technician 23.16

30395 - Radiation Control Technician 29.15

30461 - Technical Writer I 23.16

30462 - Technical Writer II 28.33

30463 - Technical Writer III 34.27

30491 - Unexploded Ordnance (UXO) Technician I 24.65

30492 - Unexploded Ordnance (UXO) Technician II 29.82

30493 - Unexploded Ordnance (UXO) Technician III 35.74

30494 - Unexploded (UXO) Safety Escort 24.65

30495 - Unexploded (UXO) Sweep Personnel 24.65

30501 - Weather Forecaster I 26.40

30502 - Weather Forecaster II 32.11

30620 - Weather Observer Combined Upper Air Or (see 2) 20.84

Surface Programs

30621 - Weather Observer Senior (see 2) 23.16

31000 - Transportation/Mobile Equipment Operation Occupations

31010 - Airplane Pilot 29.82

31020 - Bus Aide 11.65

31030 - Bus Driver 16.45

31043 - Driver Courier 14.05

31260 - Parking and Lot Attendant 10.49

31290 - Shuttle Bus Driver 15.25

31310 - Taxi Driver 9.98

31361 - Truckdriver Light 15.25

31362 - Truckdriver Medium 16.45

31363 - Truckdriver Heavy 18.33

31364 - Truckdriver Tractor-Trailer 18.33

99000 - Miscellaneous Occupations

99020 - Cabin Safety Specialist 14.54

99030 - Cashier 9.00

99050 - Desk Clerk 9.05

99095 - Embalmer 24.65

99130 - Flight Follower 24.65

99251 - Laboratory Animal Caretaker I 13.56

99252 - Laboratory Animal Caretaker II 14.71

99260 - Marketing Analyst 19.97

99310 - Mortician 24.65

99410 - Pest Controller 16.66

99510 - Photofinishing Worker 15.84

99710 - Recycling Laborer 11.94

99711 - Recycling Specialist 14.36

99730 - Refuse Collector 11.02

99810 - Sales Clerk 10.87

99820 - School Crossing Guard 10.61

99830 - Survey Party Chief 21.68

99831 - Surveying Aide 14.60

99832 - Surveying Technician 20.00

99840 - Vending Machine Attendant 17.05

99841 - Vending Machine Repairer 21.43

99842 - Vending Machine Repairer Helper 17.05

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal

Contractors applies to all contracts subject to the Service Contract 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 the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.54 per hour up to 40 hours per week or $181.60 per week or

$786.93 per month http://www.dol.gov/whd/govcontracts

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or

$168.80 per week or $731.47 per month*

*This rate is to be used only when compensating employees for performance on an SCA- covered contract also covered by EO 13706 Establishing Paid Sick

Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 8 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (See 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day Martin

Luther King Jr.'s Birthday Washington's Birthday Memorial Day

Independence Day

Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day.

(A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in

29 C.F.R. Part 541. Because most Computer System Analysts and Computer

Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds

$27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer

Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(2) The application of systems analysis techniques and procedures including consulting with users to determine hardware software or system functional specifications;

(3) The design development documentation analysis creation testing or modification of computer systems or programs including prototypes based on and related to user or system design specifications;

(4) The design documentation testing creation or modification of computer programs related to machine operating systems; or

(5) A combination of the aforementioned duties the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY:

If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials.

This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives.

Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands face or arms of the employee engaged in the operation irritation of the skin minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract by the employer by the state or local law etc.) the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of

Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations""

Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE

RATE Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract

(i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See

29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29

CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

5) After contract award the contractor prepares a written report listing in order the proposed classification title(s) a Federal grade equivalency

(FGE) for each proposed classification(s) job description(s) and rationale for proposed wage rate(s) including information regarding the agreement or disagreement of the authorized representative of the employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

6) The contracting officer reviews the proposed action and promptly submits a report of the action together with the agency's recommendations and pertinent information including the position of the contractor and the employees to the U.S. Department of Labor Wage and Hour Division for review (See

29 CFR 4.6(b)(2)(ii)).

7) Within 30 days of receipt the Wage and Hour Division approves modifies or disapproves the action via transmittal to the agency contracting officer or notifies the contracting officer that additional time will be required to process the request.

8) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

9) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

W912EE19Q0047

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request the ""Service Contract Act

Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember it is not the job title but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split combine or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 13-AUG-2019 TO

13-SEP-2019

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

FOB: Destination

W807PM

Section G - Contract Administration Data

Section H - Special Contract Requirements

GENERAL INFORMATION

GENERAL INFORMATION

*** SPECIAL NOTE: ***

Only a warranted Contracting Officer acting within their delegated limit has the authority to issue modification 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.

Delivery Schedule:

Work shall be completed no later than 13 September 2019 and shall be coordinated with the government technical point of contact.

INVOICE INSTRUCTIONS:

PAYMENTS WILL BE MADE

BY: USACE - FINANCE CENTER

ATTN: DISBURSING

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

(1) ) A PROPER INVOICE MUST BE IN ACCORDANCE WITH FAR 52.212-4(g)

(2) ) SUBMIT INVOICE VIA EMAIL TO:

CEFC-B4payments@usace.army.mil

OR VIA MAIL TO:

USACE - FINANCE CENTER

ATTN: DISBURSING

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

TO AVOID DELAY IN PAYMENT A COPY MUST ALSO BE SENT TO THE TECHNICAL POC VIA

EMAIL OR MAIL AT:

EMAIL:

JESSICA.S. STRIDER@usace.army.mil

MAIL:

USACE

ATTN: JESSICA STRIDER

264 COUNTY ROAD 39

ENID, MS 38927

INVOICES MUST BE SUBMITTED TO BOTH LOCATIONS ABOVE IN ORDER FOR PAYMENT TO

mailto:CEFC-B4payments@usace.army.mil mailto:JESSICA.S.%20STRIDER@usace.army.mil

BE PROCESSED

(3) ) IF MORE THAN ONE INVOICE IS REQUIRED, THE CONTRACTOR’S FINAL

INVOICE SHALL BE SUBMITTED WITHIN 45 DAYS AFTER THE FINAL PERIOD

OF PERFORMANCE

DATE SPECIFIED IN THE CONTRACT. THE INVOICE MUST BE CLEARLY MARKED “FINAL” AND

SUBMITTED AS OUTLINED ABOVE. IN ADDITION A COPY MUST BE SENT VIA EMAIL OR MAIL TO:

EMAIL:

LASHANDA.BAILEY-AREGHAN@usace.army.mil

MAIL:

USACE – VICKSBURG DISTRICT

ATTN: LASHANDA AREGHAN

4155 CLAY STREET

VICKSBURG, MS 39183

POINTS OF CONTACT:

CONTRACTOR POINT OF CONTACT:

GOVERNMENT TECHNICAL POINT OF CONTACT(S):

JESSICA STRIDER

USACE

264 COUNTY ROAD 39

ENID, MS 38927

OFFICE: 662-561-9964

EMAIL: JESSICA.S.STRIDER@usace.army.mil

GOVERNMENT CONTRACTING POINT OF CONTACT:

LASHANDA AREGHAN

4155 CLAY STREET

VICKSBURG, MS 39183

PHONE: (601) 631-5642

FAX: (601) 631-7261

EMAIL: lashanda.bailey-areghan@usace.army.mil

SPECIAL INFORMATION

The period of performance is:

WORK COMMENCEMENT, PROSECUTION AND COMPLETION: The Government will notify the contractor of the work commencement date, two (2) weeks in advance. The Contractor shall prosecute the work diligently. Work shall be performed Monday through Friday during the hours from 7:00 a.m. to 6:00 p.m. Work shall not be performed on Saturdays, Sundays, or Federal holidays unless approved in advance by the Resource Manager or his representative.

The Contractor has thirty (30) working days to complete work specified under this contract.

This thirty (30) day period will begin upon issuance of a notice to proceed by the Natural mailto:LASHANDA.BAILEY-AREGHAN@usace.army.mil mailto:lashanda.bailey-areghan@usace.army.mil

Resource Manager to the Contractor. Work shall not begin until this notice to proceed has been issued. Days unsuitable for work due to inclement weather will not be held against the Contractor provided prior non work approval is obtained from the Natural Resource Manager or his representative.

The onsite POC for this project is Mike Robinson, 662-563-4571 or Michael.d.robinson@usace.army.mil. Anyone can contact Mike if they need to schedule an onsite visit.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR

52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on

Government bill of lading;

(vi)…