W912PP22P0010_ fully executed.pdf

6 . ISSUE D BY COD E

W912PP22P0010

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

W 912PP

2 . D E L IVE RY O RD E R/ CA L L N O .

77P A GE 1 O F

5 . P RIO RITY

COD E

8 . DE L IVE RY FOB

DE ST IN AT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L 4 . RE Q ./ P U RCH . RE Q U E ST N O .

W81G6920825293

SEE IT EM 6

U S AR MY EN GIN EER D ISTR IC T, ALBU QU ER QU E

4101 J EF F ER SON PLAZ A N E

ALBU QU ER QU E N M 87109-3435

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

L&R C OMM. AN D C ON STR U C TION IN C

1010 MESA LOOP N W

LOS LU N AS N M 87031-8327

CO DE 6MDF69 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

X

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SM A L L

SM A L L

D ISA D VA N TA G E D

X W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See Item 15

25 . T OT A L $246,062.00

KIR TLAN D AF B R ESID EN T OF F IC E

KIR TLAN D AF B

PO BOX 5010

KIR TLAN D AF B, N M 87185-5010

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

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D EPAR TMEN T OF TH E AR MY

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5722 IN TEGR ITY D R IVE

MILLIN GTON TN 38054-5005

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T YP E CAL L

OF P U RCHASE X

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL:

EMAIL:

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

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( YYYYM M M D D )

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2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

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3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

March 30, 2022

505 342-3223

Erica.M.Talley@usace.army.mil

Erica M. Talley

L&R Comm. and Construction Inc. Rosario Romero President 03/28/2022

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $246,062.00 $246,062.00

Bldg. 436 - Electrical and Comms KAFB

FFP

Contractor shall furnish all labor, management, equipment, supplies, and materials needed for Building 436 Installation of Electrical and Communications, at Kirtland Air Force Base, Bernalillo County, New Mexico, in strict accordance with the attached Scope of Work and US Department of Labor Wage Determination. Price includes all applicable Federal, State, and Local taxes. Point of contact for this project is Mr. Greg Callister (505) 346-7228.

FOB: Destination

PURCHASE REQUEST NUMBER: W81G6920825293

PSC CD: Y1NZ

NET AMT $246,062.00

ACRN AA

CIN: 000000000000000000000000000000

$246,062.00

INVOICE INSTRUCTIONS

Contractor shall ensure invoices are submitted in accordance with the following instructions for payment to be made promptly:

Original shall be mailed to the address in Block 15 & one copy to the address in Block 7 of this Purchase Order

MEMORANDUM OF UNDERSTANDING

Reference 10 U.S.C. 2304(C)(5): This order is being processed under the Partnership Agreement Dated January 4, 2013, between the Small Business Administration (SBA) and the Department of Defense (DOD) (Reference Clause 252.219-7009). The 8(a) Contractor is deemed eligible for award and will not begin work until Two (2) working days after SBA’s receipt of this order (Reference Clause 252.219-7011).

Section C - Descriptions and Specifications

1. SCOPE OF WORK:

The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for Bldg. 436 Installation of Electrical and Communications. The work shall include the following requirements listed in the specific requirements. The contractor shall assure the attached waste summary checklist and DD Form 1354 are completed within 3 working days of “place in service date” and submitted to USACE and Kirtland AFB Real Property office to get it staffed to the Base Civil Engineering (BCE) for signature, at the conclusion of the project.

2. SPECIFIC REQUIREMENTS:

a. Building 436 Electrical:

1. Provide and install all necessary conduit and wire for (1) dedicated 120V/20A wall outlet for up to (76) cubicles, utilizing two existing sub panels.

2. To include single point power connection from wall outlet to modular furniture at each cubicle.

3. Provide and install all necessary conduit, wire, and receptacles for (1) 20A twist lock in the Telecomm Room and each secure room.

4. Provide labeling at all wall connections and updated type-written panel schedules.

b. Building 436 Communications & Data:

1. To provide and install (2) Category 6 Network Drops to each of (76) cubicles.

2. To provide and install (2) Category 6 Network Drops to each of (15) locations.

3. To provide and install J-Hook Pathways throughout for all cabling.

4. To provide and install (1) 7 Foot Enclosed Cabinet with PDU within the

Telecom Room.

5. To provide and install (1) 200 Pair OSP cable from Building 498 to Building

436.

6. To provide 5 foot patch cords in the Telecom Room and 15' Patch Cords for the Work Area Outlet.

7. To remove existing rack and demo all existing cabling.

8. To provide as-built, certification and warranty documentation upon completion.

9. To provide and install grounding busbar in the Telcomm Rom and each Secure Room.

3. REQUIRED SUBMITTALS:

a. Submittals required for all items listed below:

i. Electrical Conduit

ii. Comm Cabinet

iii. Wall Cabinet

iv. Patch Cords

v. Grounding Busbar

vi. CAT6 Cabling and Termination Devices

vii. As-Builts

viii. Accident Prevention Plan

ix. O&M Manuals

x. Waste Summary Checklist if applicable

xi. Submittal of Exposure Hours

4. GENERAL REQUIREMENTS:

A. QUANTITIES: The Contractor shall be responsible for all the requirements of this project. The Contractor shall accomplish a Construction Site Survey to verify Existing Construction Site Conditions and to obtain all required Construction Site measurements.

B. BASE REGULATIONS: The Contractor shall follow all applicable Base Regulations and Directives (as specifically identified at the Pre-Construction Meeting) that pertain to;

Safety, Security, Fire, Traffic and Personnel Clearances to accomplish Construction Contract Project Work.

C. CONSTRUCTION SAFETY: The contractor shall abide by all Occupational Safety and Health Administration (OSHA), USACE EM 385-1-1 (2014 Edition, http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_3 85-1-1.pdf), and Air Force Office of Safety and Health (AFOSH) safety requirements while on Kirtland AFB, and shall review all applicable safety regulations before beginning work. The contractor shall provide as a minimum, signs, barriers, and or caution tape as a safety precaution around the work site.

D. PERMITS: The Contractor shall obtain all required permits prior to starting construction project work and shall provide all permits to the USACE and Space Missile Command (SMC) to include; Environmental, National Emission Standards for Hazardous Air Pollutants (NESHAPS), Digging, Burn, etc.

E. ACM ABATEMENT: Shall be accomplished by a Certified Asbestos Containing Material Abatement Contractor. The Contractor or Abatement Contractor shall provide an Asbestos Abatement Plan to the USACE Representative for review and approval prior to accomplishing any Asbestos Abatement Contract Project Work. The Contractor shall submit a National Emissions Standard for Hazardous Air Pollutants Notification to the City Of Albuquerque ten (10) days prior to start of Asbestos Abatement Contract Project Work. The Contractor shall pay all applicable City Of Albuquerque Permits Fees.

F. DEMOLITION: All materials and refuse generated through the demolition work required by this contract shall be the responsibility of the contractor and be disposed of IAW local, state, and federal regulations, by the contractor off base, at the contractor’s expense.

G. SALVAGE: Unless stated in the Government Statement-Of-Work or in the Government Construction Project Drawings, all salvageable materials and equipment shall become the property of the Construction Contractor. The Contractor shall remove all salvageable materials and equipment prior to terminating the Contract and prior to leaving the Project Job Site. For materials or equipment salvaged or otherwise disposed off-base, the Contractor shall submit salvage/disposal documentation in the form of a submittal to the Army Corps of Engineers Representative for review. Documentation shall show the type of material, weight, date salvaged/disposed, receiving party, and any revenue/cost associated with the salvage or disposal.

H. WORK HOURS: The Contractor shall accomplish construction project work during Normal Business Duty Days Monday through Friday from 07:00 to 16:00 Hours unless other arrangements have been made between the Customer, Facility Manager and Facility Engineer. Specific working hours will be discussed with USACE and the SMC Facilities engineer during the project site visit. Due to the nature of business conducted at SMC the contractor may be required to stop work on occasion during normal working hours.

I. PERFORMANCE: The Performance Time for this Project Work Contract is ninety (90) days from the issuance of the Army Corps of Engineers Notice-To-Proceed.

J. WORKMANSHIP, QUALITY, METHOD AND PROCESSES: The Contractor shall accomplish project work in accordance with the minimum requirements found in the Army Corps of Engineers Specification Guide, Federal and Local Building Codes.

K. CHANGE ORDERS: Any changes to this Statement of Work must be requested in writing and made through the Corps of Engineers point of contact listed below.

L. SUBMITTALS: The Contractor shall submit to USACE and to the SMC Office all requested project materials for review and approval. Approval will be accomplished within five (5) Business days or less.

M. CONSTRUCTION SITE ACCESS: The Government further reserves the right to complete processing of security documentation for Contractor personnel assigned to work within restricted access areas prior to access of such areas by Contractor personnel. The Contractor shall provide access to INTERIOR and EXTERIOR Construction Areas and shall minimize; the disruption of services, disruption of normal building occupant activities, disruption of normal traffic flow and shall coordinate traffic control management to minimize traffic disruption when necessary. Contractor’s equipment and materials shall not be stored on the job site unless otherwise approved by the COR.

N. CLEAN-UP: The Contractor shall clean and remove all construction project debris from the construction project work area locations prior to terminating the construction project contract and prior to leaving the construction project job site daily.

O. DAMAGES: The Contractor shall repair or replace any and all (interior and exterior) Government Property damaged during the course of the Construction Project Work Contract.

P. WARRANTY: The Contractor shall provide a one year written warranty to cover any deficiencies and failures as a result of Poor Workmanship and or Project Material Defects. The Contractor shall correct any deficiencies and failures at the Construction Contractor’s own expense. All work shall be inspected and accepted by the Kirtland AFB Base Communications Division and the Customer. The work area shall be inspected for workmanship, completeness, and cleanliness. All cables will be tested, certified and labeled according to TIA-EIA standards. The Contractor shall be responsible to ensure all items meet code requirements. All work shall meet professional commercial standards. All applicable permits will be obtained. Completed As-Build Drawings and Test Results will be provided upon completion.

Q. SCHEDULE: The contractor will provide an accurate and acceptable work plan (schedule) that will include number of days to complete each item on the Statement of Work SOW. The Contractor will coordinate with USACE and SMC personnel prior to start of work and maintain communications throughout the life of the project to ensure mission is not affected and building continuity is maintained.

R. CONTRACTOR REGISTRATION OF VEHICLES: All contractor or contractor employees’ vehicles used for the performance of this contract shall comply with all local, state and federal regulations. In addition, all vehicles described above shall be registered through the Kirtland Security Police Squadron, Pass and Registration and shall comply with Kirtland AFB directives. Vehicle and personal passes are the property of the United States Government and shall be surrendered upon termination of employment or the end of the contract performance period. Additionally, any pass shall be surrendered to Security Forces upon demand to positively identify a person’s need to be on Kirtland

AFB.

S. PAYROLLS AND BASIC RECORDS: Payrolls and basic records relating thereto shall be maintained by the Contractor during the course of the work and preserved for a period of 3 years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in 40 U.S.C. 3141(2)(B) (Construction Wage Rate Requirement statute)), daily and weekly number of hours worked, deductions made, and actual wages paid. Whenever the Secretary of Labor has found, under paragraph (d) of the clause entitled Construction Wage Rate Requirements, that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in 40 U.S.C. 3141(2) (a), the Contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs.

a. The Contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the Contracting Officer. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under paragraph (a) of this clause, except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired.

Optional Form WH-347 is available for this purpose and may be obtained from the U.S. Department of Labor Wage and Hour Division website at http://www.dol.gov/whd/forms/wh347.pdf. The Prime Contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain the full social security number and current address of each covered worker and shall provide them upon request to the Contracting Officer, the Contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a Prime Contractor to require a subcontractor to provide addresses and social security numbers to the Prime Contractor for its own records, without weekly submission to the Contracting Officer.

b. Each payroll submitted shall be accompanied by a Statement of Compliance, signed by the Contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify -

i. That the payroll for the payroll period contains the information required to be maintained under paragraph (a) of this clause and that such information correct and complete.

ii. That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in the Regulations, 29 CFR part 3; and

iii. That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract.

c. The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the Statement of Compliance required by subparagraph (b)(2) of this clause.

d. The falsification of any of the certifications in this clause may subject the Contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 3729 of title 31 of the United States Code.

e. The Contractor or subcontractor shall make the records required under paragraph

(a) of this clause available for inspection, copying, or transcription by the Contracting Officer or authorized representatives of the Contracting Officer or the Department of Labor. The Contractor or subcontractor shall permit the contracting Officer or representatives of the Contracting Officer or the Department of Labor to interview employees during working hours on the job. If the Contractor or subcontractor fails to submit required records or to make them available, the Contracting Officer may, after written notice to the Contractor, take such action as may be necessary to cause the suspension of any further payment.

Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12.

T. RESTRICTIONS: Contractors shall note, due to COVID-19 restrictions, Notice to Proceed could potentially be delayed as late as December 31, 2021. Contractors are required to adhere by the current guidance available from the Center for Disease Control (CDC), applicable State of New Mexico orders, and Kirtland Air Force Base restrictions.

5. PRODUCTS:

A. MATERIALS: The Contractor shall provide Project Materials that are NEW and IN- LIKE-NEW-CONDITION, Project Materials shall be properly stored and protected from damage. Project Materials shall meet all applicable specifications, standards and codes.

B. EXECUTION: The Contractor shall accomplish all work in accordance with the manufacturer’s published specifications and installation instructions.

C. AS-BUILT DRAWINGS: The Contractor shall provide the required Construction Project Work As-Built Drawings prior to terminating the Contract and prior to leaving the Construction Project Job Site.

D. MANUALS: The Contractor shall provide the required Project Work Equipment Manuals prior to terminating the Contract and prior to leaving the Project Job Site.

6. CONSTRUCTION CONTRACT POINT-OF-CONTACTS:

The SMC point of contact for this project is Mr. Victor Apodaca (505) 853-. Please contact this individual to arrange entrance to the work area and to coordinate the work schedule. The contractor shall not be given notice to proceed (NTP) without prior approval from the primary point of contact. The Corps of Engineers point of contact is Mr. Greg Callister (505) 346-7228.

7. SUBMITTALS LITERATURE:

The contractor shall, prior to start of work, submit three (3) sets of the pre-construction submittal packages to the USACE Construction Representative for review and approval.

The contractor shall then continue to submit three (3) sets of the listed submittals to the USACE Construction Representative that show the characteristics of a product, and/or explains its operation. Approval of each item will be made within ten (10) working days of receipt of the submittal.

SECTION 01 74 19

CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

PART 1 GENERAL

1.1 SUMMARY

1.1.1 Intent:

KAFB’s waste management goals include increased recycling and conservation of materials.

Construction and Demolition (C&D) debris has been identified as a particular target for reuse and recycling for several reasons:

a. Meeting the 60% (by weight) diversion rate goal for C&D debris as set by the DoD Strategic Sustainability Performance Plan under Executive Order 13514 (October 2009);

b. Many of the waste streams generated during C&D projects are highly recyclable at reasonable prices;

c. Diverting C&D debris for reuse and recycling lengthens the life of Kirtland’s on-base C&D landfill;

d. Maximizing source reduction, reuse, and recycling of C&D debris protects the environment, both on-site and off-site, during project operations, and prevents environmental pollution and damage.

1.1.2 Related Sections

a. 01 33 00 - Submittal Procedures

b. 01 45 00.10 20 – Quality Control for Minor Construction

c. 01 78 00 – Closeout Submittals

1.2 DEFINITIONS

Definitions pertaining to sustainable development: As defined in ASTM E2114.

1.3 QUALITY ASSURANCE

1.3.1 Maximize use of source reduction and recycling procedures.

1.3.2 Diversion Goals: Diversion shall be maximized within the scope and budget of each individual project. Diversion shall be measured as a percent by weight of total solid waste generated by the project.

The following list of materials must be recycled, salvaged, or re-used, without approved annotation on the Waste Management Plan. The Contractor is encouraged to identify and propose additional materials for consideration for recycling, salvage, or reuse as applicable to this project.

a. Asphalt

b. Concrete, including concrete block, concrete masonry units (CMU), and rocks

c. Asphalt concrete (“blacktop”)

d. Brick

e. Paper, including bond, newsprint, cardboard, mixed paper, packing materials, and packaging

f. Plastics

g. Carpet and carpet pad

h. Beverage containers

i. Gypsum wallboard, unpainted

j. Fluorescent lamps, per New Mexico Environment Department regulations (20.4.1.1000 NMAC and 20.4.1.1001 NMAC)

k. Green materials (e.g. tree trimmings and land clearing debris).

l. Metals, ferrous and non-ferrous, including but not limited to: stud trim, ductwork, piping, reinforcing steel (rebar), roofing, other trim, steel, iron, galvanized sheet steel, stainless steel, aluminum, copper, zinc, lead, brass, and bronze.

m. Wood, including clean dimensional lumber, clean hardwoods, and pallet wood.

1.4 SUBMITTALS

The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL

PROCEDURES:

SD-01 Preconstruction Submittals Solid Waste Management Plan Immediately after receipt of Notice of Award of Bid, and prior to preconstruction conference, the Contractor shall submit a Draft Solid Waste Management Plan. The Draft Solid Waste Management Plan shall contain, at minimum:

a. A list of the project wastes expected to be generated, by type and approximate quantity.

b. Disposal options: The name and location of all landfill(s) proposed for trash disposal, a copy of the permit or license for each facility. Identify materials that cannot be recycled or reused, and provide justification for each material.

c. Alternatives to Landfill Disposal: A list of each material proposed to be salvaged, reused, or recycled during the course of the Project, the proposed end use or market for each material (including name, location, and copy of license).

d. Reporting: A sample Summary of Waste report including, at minimum, the information required in Section 1.4 (b). See Attachment Two for an example of this report.

e. The Draft Solid Waste Management Plan shall include, at a minimum, the relevant materials included in Section 1.3 that are required to be considered for diversion.

Following the submittal of the Draft Solid Waste Management Plan, Government will review the Plan and either approve or return with comments. Among these comments there may be suggested alternatives to the proposed disposal options in order to increase recycling, reduce costs, or both.

Once all comments have been addressed and resolved, the Contractor shall submit a Final Waste Management Plan. The Final Waste Management Plan shall contain the following:

a. List of the proposed jobsite wastes to be generated, including types and approximate quantities.

b. Disposal options: The name and location of all landfill(s) to be used for trash disposal.

c. Alternatives to Landfilling: A list of the waste materials from the Project that will be separated for reuse, salvage, or recycling.

d. Markets: A list of the market(s) or other on-site or off-site end use(s) that will be used for each material that will be separated for reuse, salvage, or recycling.

SD-06 Test Reports Progress Documentation: Document solid waste disposal and diversion.

The Contractor shall submit with each Application for Progress Payment a Summary of Waste generated by the Project. Failure to submit this information shall render the Application for Payment incomplete and shall delay Progress Payment. The Summary shall be submitted on the attached Waste Summary, Appendix A and shall contain the following information:

a. The amount (in tons) of material landfilled from the Project and the identity of the landfill.

Attach manifests, weight tickets, receipts, and invoices, or other documentation that will validate the amounts listed.

b. For each material recycled, reused, or salvaged from the Project, the amount (in tons), the date removed from the jobsite, and the receiving party. Attach manifests, weight tickets, receipts, and invoices, or other documentation that will validate the amounts listed.

SD-011 Closeout Submittals Record Submittals. Submit with Closeout Submittals as specified in Section 01 78 00, to include the following:

a. Summary of solid waste disposal and diversion. Submit on the attached Waste Summary, Appendix A.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

3.1 SOLID WASTE MANAGEMENT

Develop and implement a Waste Management Plan as specified herein.

3.1.1 Implementation.

a. Manager: The Contractor shall designate a specific party (or parties) responsible for instructing workers in recycling and overseeing and documenting results of the Final Waste Management Plan for the Project.

b. Instruction: The Contractor or his designated waste manager shall provide on-site instruction regarding appropriate separation, handling, and recycling, salvage, reuse, and/or return methods to be used by all involved parties at the appropriate stages of the Project.

c. Separation facilities: As appropriate during each stage of the Project, the Contractor shall lay out and label a specific area(s) to facilitate separation of materials for potential recycling, salvage, reuse, and return. Recycling and waste bin areas are to be kept neat and clean and clearly marked in order to avoid contamination of materials.

d. Hazardous wastes: Hazardous wastes shall be separated and disposed of IAW federal, state, and local regulations. Coordinate with Section 01 35 40.00 20.

3.1.2 Maximize recycling and reuse of materials. The following is a partial list of resources that may be useful in developing the Waste Management Plan. This list is provided for Contractor’s information only. For more information, contact the New Mexico Environment Department and/or the New Mexico Recycling Coalition.

a. Recycling Haulers and Markets. An extensive list of New Mexico haulers and markets for recyclable materials is available on-line at the following URL:

http://www.recyclenewmexico.com/Construction_Recycling.htm. This list is provided for information only and may not comprehensive; other haulers and markets may also be available.

b. Sample Solid Waste and Recycling Plan. A sample plan is available on-line at the following

URL:

http://www.recyclenewmexico.com/pdf/APPENDIX_D_SAMPLE_Recycling_Management_Pla n.pdf. This plan is provided for information only and may not be comprehensive for a given project. Contractor is to adapt this plan to this project.

c. Sample Waste Summary. A sample Waste Summary is attached to this specification as Appendix A.

End of section

WAGE DETERMINATION

General Decision Number: NM20220044 02/25/2022

Superseded General Decision Number: NM20210044

State: New Mexico

Construction Type: Building BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

County: Bernalillo County in New Mexico.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658. Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60).

|If the contract is entered |. Executive Order 14026 |into on or after January 30, | generally applies to the |2022, or the contract is | contract.

|renewed or extended (e.g., an |. The contractor must pay |option is exercised) on or | all covered workers at |after January 30, 2022: | least $15.00 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 2022.

|If the contract was awarded on|. Executive Order 13658 |or between January 1, 2015 and| generally applies to the |January 29, 2022, and the | contract.

|contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least |30, 2022: | $11.25 per hour (or the | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | hours spent performing on | | that contract in 2022.

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/whd/government-contracts.

Modification Number Publication Date 0 01/07/2022 1 02/18/2022 2 02/25/2022

ASBE0076-008 07/01/2021

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 36.19 11.73

CARP1505-001 06/01/2018

Rates Fringes

CARPENTER (Includes Drywall Finishing/Taping, Drywall Hanging, and Metal Stud Installation (Excludes Form Work))...........................$ 24.08 10.79

ELEC0611-022 01/01/2022

Rates Fringes

ELECTRICIAN......................$ 35.20 12.56

ELEV0131-002 01/01/2022

Rates Fringes

ELEVATOR MECHANIC................$ 46.83 36.885+a+b

IRON0495-002 01/01/2021

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 27.35 17.30

LABO0016-002 06/01/2018

Rates Fringes

LABORER (Mason Tender - Cement/Concrete).................$ 17.25 6.01

PLAS0254-001 03/18/2021

Rates Fringes

PLASTERER........................$ 23.56 9.39

PLUM0412-014 01/01/2022

Rates Fringes

PIPEFITTER.......................$ 36.40 13.90

PLUMBER (Includes HVAC Pipe Installation)....................$ 36.40 13.90

SFNM0669-001 04/01/2021

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 32.67 23.21

SHEE0049-004 01/01/2021

Rates Fringes

Sheet Metal Worker (Including HVAC Duct and Unit Installation)....................$ 33.38 15.62

SUNM2016-001 09/26/2018

Rates Fringes

CARPENTER (Form Work Only).......$ 20.41 6.25

CEMENT MASON/CONCRETE FINISHER...$ 18.59 7.45

GLAZIER..........................$ 20.15 3.48

LABORER: Common or General......$ 15.70 4.86

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 25.97 5.15

PAINTER (Brush and Roller).......$ 16.51 2.14

PAINTER: Spray..................$ 16.51 2.14

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

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

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example:

SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

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

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

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 11-APR-2022 TO

11-JUL-2022

N/A KIRTLAND AFB RESIDENT OFFICE

KIRTLAND AFB

PO BOX 5010

KIRTLAND AFB, NM 87185-5010

FOB: Destination

964503

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 21220500000 088075 2540465C1270000000000 E314 41443

AMOUNT: $246,062.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 000000000000000000000000000000 $246,062.00

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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

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

DEC 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-18 Variation in Estimated Quantity APR 1984 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.236-5 Material and Workmanship APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-17 Layout of Work APR 1984 52.236-26 Preconstruction Conference FEB 1995 52.242-14 Suspension of Work APR 1984 52.243-5 Changes and Changed Conditions APR 1984 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7006 Cost Limitation JAN 1997 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(a) Definitions. As used in this clause-- Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

Subcontract means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

Subcontractor means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(e) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015, (Pub. L. 113-235), and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

(End of clause)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021)

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

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional…