W912PQ-17-R-0011_Fences.pdf

SEE SCHEDULE

The 174th Contracting Office, Hancock Field Air National Guard (ANG) Base, Syracuse, New York intents to aw ard a firm f ixed price contract for fence repairs. Work w ill be performed in accordance w ith the attached statements of w ork. The applicable North American Industrial Classification System Code (NAICS) is 238990 and the Small Business Size Standard is $15.0 million. This action is being solicited as a total small business set-aside. The magnitude of this project is betw een $100,000 and $250,000 (for both projects). A site visit w ill be held 6 September at 2:00PM Eastern. Please contact SMSgt Ashley Pace at ashley.a.pace4.mil@mail.mil no later than 12:00PM Eastern on 5 September 2017 if you w ish to attend.

ASHLEY A. PACE 315-233-2133

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

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

NEGOTIATED

31-Aug-2017

(RFP)

(IFB)

X

CALL:

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

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

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

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________60 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________52.211-10

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

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

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________12 Sep 2017 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

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

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

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

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

W912PQ- 174TH ATKW/NYANG

6001 E. MOLLOY ROAD

HANCOCK FIELD

SYRACUSE NY 13211-7099

W912PQ

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

04:00 PM (hour)

Sealed envelopes containing offers

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

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

315-233-2134FAX:TEL: 315-233-2130 TEL: FAX:

W912PQ-17-R-0011 36

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

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

CODE FACILITY CODE

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

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

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

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

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

See Item 14

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

30B. SIGNATURE

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

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

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

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

30C. DATE

(Type or print)

TEL: EMAIL:

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

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W912PQ-17-R-0011

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Fuel Cell Fence Move

FFP

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in the attached Statement of Work.

FOB: Destination

PURCHASE REQUEST NUMBER: F9G3CE7224AW01

SIGNAL CODE: A

NET AMT

0002 1 Job Basewide Fence Repairs

FFP

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in the attached Statement of Work.

FOB: Destination

PURCHASE REQUEST NUMBER: F9G3CE7224AW02

Contractor Manpower Reporting

FFP

CMR Reporting (NON PRICED CLIN)

FOR INFORMATION ONLY--DO NOT PRICE THIS CLIN.

Vendors must agree to complete the Contract Management Reporting Application at the end of each fiscal year, if awarded the contract.

The application may be accessed at: https://cmra.army.mil/Login.aspx.

The CMRA is an online database that automates the Army’s contract management and reporting process for contract management personnel by allowing users to enter their contract information, track contract data, and view reports based on contract data in the application. Its primary function is to support the Contractor Manpower Reporting (CMR) program that was approved on September 13, 2002 by the Business Initiatives Council (BIC) to improve the Army’s visibility of contractor services to planners and programmers. The CMR business process captures information of funding source, contracting vehicle, organization supported, mission and function performed, labor hours, and labor costs for contracted efforts. It enables the Army to:

• Fully understand the total Army workforce

• Provide better oversight of the workforce

• Ensure Army receives full value from contractor workforce

• Better account for total Army workforce FOB: Destination

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 30 dys. ADC 1 NY AIR NATIONAL GUARD - 174 ATKW

174 CES BPN F9G3CE

6001 E MOLLOY RD

SYRACUSE NY 13211

F9G3CE

0002 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

F9G3CE

0003 N/A N/A N/A N/A

Section 00700 - 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

OCT 2016

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

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

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.225-9 Buy American--Construction Materials MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-11 Pledges Of Assets JAN 2012 52.232-38 Submission of Electronic Funds Transfer Information with

Offer

JUL 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-26 Preconstruction Conference FEB 1995 52.236-27 Site Visit (Construction) FEB 1995 52.243-5 Changes and Changed Conditions APR 1984 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $165 for each calendar day of delay until the work is completed or accepted and a charge of $300 to process each modification.

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

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

STATEMENT OF WORK FUEL FENCE

STATEMENT OF WORK

Fuel Cell Fence Move

174th Attack Wing

Hancock Field ANG Base 6001 East Molloy Road

Syracuse, New York 13211

28 July 2017

Table of Contents

1. SCOPE OF WORK

2. AREA OF WORK

3. DESCRIPTION OF WORK

4. PERIOD OF PERFORMANCE

5. MATERIALS

6. MATERIAL SUBMITTALS

7. GENERAL CONDITIONS

8. GOVERNMENT WORKING HOURS

9. DIFFERING SITE CONDITIONS

10. UTILITIES

11. DISPOSAL OF MATERIALS AND CLEANUP

12. MATERIAL & EQUIPMENT ACCOUNTABILITY

13. SECURITY

14. ESCORTS

1. SCOPE OF WORK:

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in this Statement of Work (SOW).

Work location is the Hancock Field Air National Guard Base of the 174th Attack Wing (174 ATKW) at 6001 East Molloy Road, Syracuse, New York 13211.

2. AREA OF WORK:

Contractor shall work only in the area designated by the Contracting Officer (CO). See Drawing “C-1” for designated work locations on the installation for this project.

3. DESCRIPTION OF WORK:

3.1. CLIN 1.

3.1.1. Provide approximately two Hundred and Five (205) linear feet of high security fence with V 6 strand barbed wire supporting arms and with top rail using retained materials, new posts, and other necessary new materials. Remove line post at new corner and replace with new corner post.

Install fence posts as detailed in Drawing “2-B Post Detail Normal” for normal conditions.

Connect new fence with existing fence at endpoints.

3.1.2. Provide and install new corner post as detailed for normal wind conditions. Reattach fabric and other accessory components per Drawing “2-B Post Detail Normal” for normal conditions.

3.1.3. Remove approximately two-hundred-fifty (250) linear feet of high security fence fabric.

Retain reusable fabric, barbed wire, supporting arms, top rail, and other components. Dispose of other materials.

3.2. CLIN 2

3.2.2. Remove approximately 25 fence posts to include excavation of concrete and restoration of surrounding area.

3.3. CLIN 3

3.3.1. Remove and dispose of approximately two-hundred-fifty (250) linear feet of fence fabric, wire ties, tension wire, and truss rod.

3.3.2. Remove approximately 25 fence posts and 20’ swing gate to include excavation of concrete and compacted earth fill of remaining holes.

3.4. Remove all “Controlled Area” signs at all locations, where applicable, and return to government.

3.5. Complete all work in accordance with Unified Facilities Guide Specification (UFGS) 32 31 13.53 and Unified Facilities Criteria 4-022-03. Complete all work in accordance with Drawings UFC-700 and UFC-

701. Bottom rail option will not be used. If there is a conflict between guidelines / references listed or used the government shall provide guidance.

3.6. Ground Clearance. This paragraph replaces the Ground Clearance note on Drawing UFC-701. Bottom of the fence fabric shall be within 1 plus or minus ½ inch of firm soil.

3.7. Barbed wire support arms. The term “45 degree outward angle 3-strand arm type” may also be referred to as “single extension arm” in drawings and specifications. The term “V 6 strand arm type” may also be referred to as “double extension arm” in drawings and specifications

3.8. Contractor shall ensure fences be secured at the end of each work day. No gaps in the fence are authorized at the end of each work day. Provide a work plan for government approval that addresses this requirement.

4. PERIOD OF PERFORMANCE:

Work must be completed in 30 days to support safety of the mission and the duties of installation personnel.

5. MATERIALS:

Construction materials must meet code specifications, New York State building code for northern construction, and UFGS 32 31 13.53, further all materials and installation methods and practices used shall meet or exceed Unified Facilities Criteria (UFC) per following references: UFC 4-022-03 Security Fences and Gates, dated 10-01-2013, Reference drawings UFC-700 and UFC-701. Can be accessed at the following on-line location: http://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc?field_status_value=1&field_series_value_selective=All&page=1. If contractor cannot access then government will provide a copy in requested format.

6. MATERIAL SUBMITTALS:

The contractor shall submit to the CO for approval all items listed on attached Material Submittal Schedule, AF Form 66 within 10 calendar days of the notice to proceed - or - provide a copy of the AF Form 66 indicating when each material submittal shall be submitted for approval. Ensure that any disapproved material submittal will not impact the approved project execution schedule, as disapproved submittal shall not be considered grounds for a time extension. Allow for a minimum of 5 calendar days for the Government’s processing of material submittals. The contractor shall not order, deliver or install any materials without CO’s material approval or remove any materials on site, which have not been properly approved.

7. GENERAL CONDITIONS:

7.1. Contractor and all personnel shall comply with the Standard Industry of New York State Codes.

Contractor shall work within the time line specified by CO.

7.2. Contractor shall field verify all site conditions, quantities, measurements, and project requirements.

7.3. Contractor shall protect and barricade all work areas at all times to protect workers and the public from injury.

7.4. Contractor shall protect all structures, utilities, vegetation, sidewalks and vehicles from damage at all times. Replace all damaged materials with new materials to the satisfaction of the Government, at no additional cost to the Government.

8. DIFFERING SITE CONDITIONS:

Bring any unforeseen project conditions to the attention of the CO immediately. Differing site conditions, which may alter the scope of work, shall be approved by the CO prior to such work being performed.

9. GOVERNMENT WORKING HOURS:

Work hours shall be Monday thru Friday 0700-1530 hours, with the exception of Federal holidays.

Contractor must have prior approval in writing to work outside these guidelines.

10. UTILITIES:

The Government shall provide at no cost to the Contractor reasonable amounts of water and electricity to support the contract. Hook up will be to existing outlets and will be the Contractor’s responsibility.

11. DISPOSAL OF MATERIALS AND CLEANUP:

The contractor shall not use any government disposal bins, dumpsters or trash receptacles for any reason at any time. The contractor shall provide appropriate disposal bins/trash receptacles. Approval of disposal bins/trash receptacles location(s) shall be coordinated through government project manager. The contractor shall not allow debris to leave the work area due to potential damage to aircraft engines. Contractor shall coordinate with the base Environmental Management Office (EMO) prior to disposing any materials off base. All debris or trash shall be disposed of off base. All demolition debris shall be disposed of at a permitted landfill, with landfill authorization, unless other arrangements have been coordinated through the EMO. Provide proof of landfill disposal from the landfill that accepts the materials. This may be accomplished by providing the government project manager with landfill receipts; waste manifests, or weight tickets from the landfill that accepts the construction debris. Contractor shall clean up after each work period and dispose of all debris at the close of each day.

12. MATERIAL & EQUIPMENT ACCOUNTABILITY:

Notify the government project manager prior to delivery of any material or equipment to the site. The contractor shall ensure someone is available to receive delivered materials and able to store them safely in an area to be coordinated with the government project manager. Any materials delivered without prior coordination and without having someone to take receipt, shall not be accepted and turned away.

13. SECURITY:

174th Security Forces Squadron shall monitor the incoming and outgoing of work personnel during the duration of the project. All deliveries shall be coordinated with the CO to arrange for their entrance onto 174th ATKW property.

14. ESCORTS:

14.1. A security briefing will be conducted prior to the start of the contract. The Contractor and its personnel must adhere to guidance provided in all government briefings.

14.2. All Contractor personnel shall have a minimum of one form of government-issued photo identification with them at all times.

STATEMENT OF WORK BASEWIDE

STATEMENT OF WORK

Base wide Fence Repairs

174th Attack Wing

Hancock Field ANG Base 6001 East Molloy Road

Syracuse, New York 13211

8 August 2017

Table of Contents

15. SCOPE OF WORK

16. AREA OF WORK

17. DESCRIPTION OF WORK

18. PERIOD OF PERFORMANCE

19. MATERIALS

20. MATERIAL SUBMITTALS

21. GENERAL CONDITIONS

22. GOVERNMENT WORKING HOURS

23. DIFFERING SITE CONDITIONS

24. UTILITIES

25. DISPOSAL OF MATERIALS AND CLEANUP

26. MATERIAL & EQUIPMENT ACCOUNTABILITY

27. SECURITY

28. ESCORTS

15. SCOPE OF WORK:

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in this Statement of Work (SOW).

Work location is the Hancock Field Air National Guard Base of the 174th Attack Wing (174 ATKW) at 6001 East Molloy Road, Syracuse, New York 13211.

16. AREA OF WORK:

Contractor shall work only in the areas designated by the Contracting Officer (CO). See Drawing “1-0 Project Locations” for designated work locations on the installation for this project.

17. DESCRIPTION OF WORK:

3.1. Location A (See Drawing 1-A).

3.1.1. Provide approximately Five-hundred (500) linear feet of high security fence with barbed wire supporting arms of the V 6 strand arm type and with top tension wire. Remove line post at new corners and replace with corner posts. Install fence posts as detailed in Drawing “2-A Post Detail High Wind” for high wind conditions. Extend new fence fabric minimum 2 inches into ground. Connect new fence with existing fence at endpoints.

3.1.2. Remove and dispose of approximately six-hundred (600) linear feet of fence.

3.2. Location B (See Drawing 1-B).

3.2.1. Remove and dispose of approximately one-hundred-ten (110) linear feet of fence fabric, wire ties, tension wire, and truss rod.

3.2.2. Provide approximately one-hundred-ten (110) linear feet of new fabric with same dimensions as original, wire ties, tension wire, and truss rod.

3.3. Location C (See Drawing 1-C).

3.3.1. Remove and dispose of approximately twenty (20) linear feet of high-security fence (including 2 corner posts and 1 line post) and an additional approximately ten (10) linear feet of bottom tension wire.

3.3.2. Provide twenty (20) linear feet of new high-security fence with 45 degree outward angle 3-strand barbed wire supporting arms and with top rail. Provide approximately ten (10) additional feet of bottom tension wire. Provide approximately twenty (20) linear feet of tan privacy slats matching existing color. Submit privacy slat color sample for governmental approval before installation. Install fence posts as detailed in Drawing “2-B Post Detail Normal” for normal conditions. Connect new fence to existing fence at endpoints.

3.4. Location D (See Drawing 1-D and 2-D).

3.4.1. Provide approximately one-thousand-three-hundred-ninety (1390) linear feet of new high-security fence with 45 degree outward angle 3-strand barbed wire supporting arms. Install fence posts as detailed in Drawing “2-B Post Detail Normal” for normal conditions. Connect new fence to new corner posts where new fence line intersects existing fence. Eastern corner of fence to be changed as shown on drawing 2-D.

3.4.2. Remove and dispose of approximately one-thousand-three-hundred-ninety (1390) linear feet of high-security fence.

3.4.3. Work must be completed to ensure that Fence line is intact before the completion of each workday.

3.5. Remove all “Controlled Area” signs at all locations, where applicable, and return to government.

3.6. Complete all work in accordance with Unified Facilities Guide Specification (UFGS) 32 31 13.53 and Unified Facilities Criteria 4-022-03. Complete all work in accordance with Drawings UFC-700 and UFC-

701. Bottom rail option will not be used. If there is a conflict between guidelines / references listed or used the government shall provide guidance.

3.7. Ground Clearance. This paragraph replaces the Ground Clearance note on Drawing UFC-701. Bottom of the fence fabric shall be within 1 plus or minus ½ inch of firm soil for Locations B, C, and D. For Location A, extend fence fabric a minimum of 2-inches into ground.

3.8. Barbed wire support arms. The term “45 degree outward angle 3-strand arm type” may also be referred to as “single extension arm” in drawings and specifications. The term “V 6 strand arm type” may also be referred to as “double extension arm” in drawings and specifications

3.9. Contractor shall ensure fences at all locations except location B be secured at the end of each work day. No gaps in the fence are authorized at the end of each work day. Provide a work plan for government approval that addresses this requirement.

18. PERIOD OF PERFORMANCE:

Work must be completed in 30 days to support safety of the mission and the duties of installation personnel.

19. MATERIALS:

Construction materials must meet code specifications, New York State building code for northern construction, and UFGS 32 31 13.53, further all materials and installation methods and practices used shall meet or exceed Unified Facilities Criteria (UFC) per following references: UFC 4-022-03 Security Fences and Gates, dated 10-01-2013, Reference drawings UFC-700 and UFC-701. Can be accessed at the following on-line location: http://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc?field_status_value=1&field_series_value_selective=All&page=1. If contractor cannot access then government will provide a copy in requested format.

20. MATERIAL SUBMITTALS:

The contractor shall submit to the CO for approval all items listed on attached Material Submittal Schedule, AF Form 66 within 10 calendar days of the notice to proceed - or - provide a copy of the AF Form 66 indicating when each material submittal shall be submitted for approval. Ensure that any disapproved material submittal will not impact the approved project execution schedule, as disapproved submittal shall not be considered grounds for a time extension. Allow for a minimum of 5 calendar days for the Government’s processing of material submittals. The contractor shall not order, deliver or install any materials without CO’s material approval or remove any materials on site, which have not been properly approved.

21. GENERAL CONDITIONS:

7.1. Contractor and all personnel shall comply with the Standard Industry of New York State Codes.

Contractor shall work within the time line specified by CO.

7.2. Contractor shall field verify all site conditions, quantities, measurements, and project requirements.

7.3. Contractor shall protect and barricade all work areas at all times to protect workers and the public from injury.

7.4. Contractor shall protect all structures, utilities, vegetation, sidewalks and vehicles from damage at all times. Replace all damaged materials with new materials to the satisfaction of the Government, at no additional cost to the Government.

22. DIFFERING SITE CONDITIONS:

Bring any unforeseen project conditions to the attention of the CO immediately. Differing site conditions, which may alter the scope of work, shall be approved by the CO prior to such work being performed.

23. GOVERNMENT WORKING HOURS:

Work hours shall be Monday thru Friday 0700-1530 hours, with the exception of Federal holidays.

Contractor must have prior approval in writing to work outside these guidelines.

24. UTILITIES:

The Government shall provide at no cost to the Contractor reasonable amounts of water and electricity to support the contract. Hook up will be to existing outlets and will be the Contractor’s responsibility.

25. DISPOSAL OF MATERIALS AND CLEANUP:

The contractor shall not use any government disposal bins, dumpsters or trash receptacles for any reason at any time. The contractor shall provide appropriate disposal bins/trash receptacles. Approval of disposal bins/trash receptacles location(s) shall be coordinated through government project manager. The contractor shall not allow debris to leave the work area due to potential damage to aircraft engines. Contractor shall coordinate with the base Environmental Management Office (EMO) prior to disposing any materials off base. All debris or trash shall be disposed of off base. All demolition debris shall be disposed of at a permitted landfill, with landfill authorization, unless other arrangements have been coordinated through the EMO. Provide proof of landfill disposal from the landfill that accepts the materials. This may be accomplished by providing the government project manager with landfill receipts; waste manifests, or weight tickets from the landfill that accepts the construction debris. Contractor shall clean up after each work period and dispose of all debris at the close of each day.

26. MATERIAL & EQUIPMENT ACCOUNTABILITY:

Notify the government project manager prior to delivery of any material or equipment to the site. The contractor shall ensure someone is available to receive delivered materials and able to store them safely in an area to be coordinated with the government project manager. Any materials delivered without prior coordination and without having someone to take receipt, shall not be accepted and turned away.

27. SECURITY:

174th Security Forces Squadron shall monitor the incoming and outgoing of work personnel during the duration of the project. All deliveries shall be coordinated with the CO to arrange for their entrance onto 174th ATKW property.

28. ESCORTS:

14.1. A security briefing will be conducted prior to the start of the contract. The Contractor and its personnel must adhere to guidance provided in all government briefings.

14.2. All Contractor personnel shall have a minimum of one form of government-issued photo identification with them at all times.

WAGE DETERMINATION

General Decision Number: NY170016 08/18/2017 NY16

Superseded General Decision Number: NY20160016

State: New York

Construction Types: Building, Heavy and Highway

County: Onondaga County in New York.

BUILDING CONSTRUCTION PROJECTS (excluding single family homes and apartments up to and including 4 stories), HEAVY AND

HIGHWAY CONSTRUCTION PROJECTS

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 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, 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 $10.20 (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 2017.

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.

Modification Number Publication Date 0 01/06/2017 1 03/17/2017 2 05/05/2017 3 06/02/2017 4 06/09/2017 5 06/16/2017 6 06/23/2017 7 07/28/2017 8 08/11/2017 9 08/18/2017

BRNY0002-016 07/01/2016

SYRACUSE CHAPTER

Rates Fringes

BRICKLAYER

BRICKLAYERS, CEMENT

MASONS, POINTER, CLEANERS

& CAULKERS.................$ 31.46 19.02

HEAVY & HIGHWAY

CONSTRUCTION

Cement Masons..............$ 30.39 19.34

MARBLE, TILE & TERRAZZO

FINISHERS...................$ 23.93 16.68

MARBLE, TILE & TERRAZZO

WORKERS.....................$ 29.36 17.13

FOOTNOTE:

a. PAID HOLIDAYS: Memorial Day, July the 4th, Labor Day, Thankgiving Day (provided the employee is employed (1) day before and (1) day after the holiday.

CARP0277-004 07/01/2017

Rates Fringes

Carpenters:

BUILDING CONSTRUCTION

Carpenters, including Drywall Hanging............$ 27.45 18.01 Millwright.................$ 27.45 18.01 Piledriver.................$ 27.45 18.01

HEAVY & HIGHWAY

CONSTRUCTION

Carpenter..................$ 29.88 21.20

ELEC0043-007 06/01/2017

ALL OF ONONDAGA COUNTY EXCEPT ELBRIDGE AND SKANEATELES

Rates Fringes

ELECTRICIAN......................$ 36.75 24.32

ELEC0840-004 06/01/2017

REMAINDER OF ONONDAGA COUNTY (ELBRIDGE AND SKANCATELES)

Rates Fringes

ELECTRICIAN......................$ 31.50 21.72

ELEC1249-003 05/01/2017

Rates Fringes

ELECTRICIAN (LINE

CONSTRUCTION: LIGHTING AND

TRAFFIC SIGNAL Including any and all Fiber Optic Cable necessary for Traffic Signal Systems, Traffic Monitoring systems and Road Weather information systems) Flagman.....................$ 25.59 6.75%+22.65+a Groundman (Truck Driver)....$ 34.12 6.75%+22.65+a Groundman Truck Driver (tractor trailer unit)......$ 36.25 6.75%+22.65+a Lineman & Technician........$ 42.65 6.75%+22.65+a Mechanic....................$ 34.12 6.75%+22.65+a

a. New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day, plus President's Day, Good Friday, Decoration Day, Election Day for the President of the United States and Election Day for the Governor of the State of New York, provided the employee works the day before or the day after the holiday.

ELEC1249-004 05/01/2017

Rates Fringes

ELECTRICIAN (Line Construction) Overhead and underground distribution and maintenance work and all overhead and underground transmission line work including any and all fiber optic ground wire, fiber optic shield wire or any other like product by any other name manufactured for the dual purpose of ground fault protection and fiber optic capabilities :

Flagman....................$ 29.52 6.75%+22.65+a Groundman digging machine operator...................$ 44.28 6.75%+22.65+a Groundman truck driver (tractor trailer unit).....$ 41.82 6.75%+22.65+a Groundman Truck driver.....$ 39.36 6.75%+22.65+a Lineman and Technician.....$ 49.20 6.75%+22.65+a Mechanic...................$ 39.36 6.75%+22.65+a Substation:

Cable Splicer..............$ 52.75 7.25%+21.75+a Flagman....................$ 28.77 7.25%+21.75+a Ground man truck driver....$ 38.36 7.25%+21.75+a Groundman digging machine operator...................$ 43.16 7.25%+21.75+a Groundman truck driver (tractor trailer unit).....$ 40.76 7.25%+21.75+a Lineman & Technician.......$ 47.95 7.25%+21.75+a Mechanic...................$ 38.36 7.25%+21.75+a Switching structures;

railroad catenary installation and maintenance, third rail type underground fluid or gas filled transmission conduit and cable installations (including any and all fiber optic ground product by any other name manufactured for the dual purpose of ground fault protection and fiber optic capabilities), pipetype cable installation and maintenance jobs or projects, and maintenance bonding of rails; Pipetype cable installation Cable Splicer..............$ 54.20 7.25%+21.75+a Flagman....................$ 29.56 7.25%+21.75+a Groundman Digging Machine Operator...................$ 44.34 7.25%+21.75+a Groundman Truck Driver (tractor-trailer unit).....$ 41.88 7.25%+21.75+a Groundman Truck Driver.....$ 39.42 7.25%+21.75+a Lineman & Technician.......$ 49.27 7.25%+21.75+a Mechanic...................$ 39.42 7.25%+21.75+a

FOOTNOTE:

a. PAID HOLIDAYS: New Year's Day, Presidents' Day, Memorial Day, Good Friday, Independence Day, Labor Day, Thanksgiving Day, Christmas Day, and Election Day for the President of the United States and Election Day for the Governor of New York State, provided the employee works two days before or two days after the holiday.

ELEC1249-008 01/01/2017

Rates Fringes

ELECTRICIAN (Line Construction)

TELEPHONE, CATV

FIBEROPTICS CABLE AND

EQUIPMENT

Cable splicer..............$ 30.90 3%+4.43 Groundman..................$ 15.56 3%+4.43 Installer Repairman- Teledata Lineman/Technician- Equipment Operator.........$ 29.33 3%+4.43 Tree Trimmer................$ 23.95 3%+9.98+a

a. New Year's Day, President's Day, Good Friday, Decoration Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, Christmas Day.

ENGI0545-002 07/01/2016

HEAVY & HIGHWAY

Rates Fringes

Power equipment operators:

GROUP 1.....................$ 38.97 24.90+a GROUP 2.....................$ 38.09 24.90+a GROUP 3.....................$ 34.81 24.90+a GROUP 4.....................$ 42.97 24.90+a GROUP 5.....................$ 41.97 24.90+a GROUP 6.....................$ 40.97 24.90+a GROUP 7.....................$ 40.32 24.90+a

POWER EQUIPMENT OPERATORS CLASSIFICATIONS (HEAVY & HIGHWAY)

GROUP 1: Asphalt Curb Machine, Self Propelled, Slipform, Automated Concrete Spreader (CMI Type), Automatic Fine Grader, Backhoe (Except Tractor Mounted, Rubber Tired), Backhoe Excavator Full Swing (CAT 212 or similar type), Back Filling Machine, Belt Placer (CMI Type), Blacktop Plant (Automated), Boom truck , Cableway, Caisson Auger, Central Mix Concrete Plant (Automated), Concrete Curb Machine, Self Propelled, Slipform, Concrete Pump, Crane, Cherry Picker, Derricks (steel erection), Dragline, Overhead Crane (Gantry or Straddle type), Pile Driver, Truck Crane, Directional Drilling Machine, Dredge, Dual Drum Paver, Excavator (All Purpose Hydraulically Operated) (Gradall or Similar), Front End Loader ( 4 cu. yd. and Over), Head Tower (Sauerman or Equal), Hoist (Two or Three Drum), Holland Loader, Maintenance Engineer, Mine Hoist, Mucking Machine or Mole Pavement Breaker(SP) Wertgen; PB-4 and similar type, Power Grader, Profiler (over 105 H.P.)

Quad 9, Quarry Master (or equivalent), Scraper, Fireman, Fork Lift, Form Tamper, Grout Pump, Gunite Machine, Hammers (Hydraulic self-propelled), Hydra-Spiker, ride-on, Hydraulic Pump (jacking system), Hydro-Blaster (Water), Mulching Machine, Oiler, Parapet Concrete or Pavement, Shovel, Side Boom, Slip Form Paver, Tractor Drawn, BeltType Loader, Truck or Trailer Mounted Log , Chipper (Self Feeder), Tug Operator (Manned Rented Equipment Excluded), Tunnel Shovel

GROUP 2: Asphalt Paver, Backhoe (Tractor Mounted, Rubber Tired), Bituminous Recycler Machine, Bituminous Spreader and Mixer, Blacktop Plant (NonAutomated), Blast or Rotary Drill (Truck or Tractor Mounted), Boring Machine, Cage Hoist, Central Mix Plant (NonAutomated) and All Concrete Batching Plants, Cherry Picker (5 tons capacity and under), Concrete Paver (Over 16S), Crawler Drill, Self-contained, Crusher, Diesel Power Unit, Drill Rigs, Tractor Mounted, Front End Loader (Under 4 cu. yd.), Greaseman/Lubrication Engineer, HiPressure Boiler (15 lbs. and over), Hoist (One Drum), Hydro-Axe, Kolman Plant Loader and Similar Type Loaders, L.C.M. Work Boat Operator, Locomotive Mixer (for stabilized base selfpropelled), Monorail Machine, Plant Engineer, Profiler (105 H.P. and under), Grinder, Post Hole

Digger and Post Driver, Power Broom (towed), Power Heaterman, Power Sweeper, Revinius Widener, Roller (Grade and Fill), Scarifier, ride-on, Shell Winder, Skid steer loader (Bobcat or similar), Span-Saw, ride-on, Steam Cleaner, Pug Mill, Pump Crete Ready Mix Concrete Plant Refrigeration Equipment (for soil stabilization)Road Widener, Roller (all above subgrade), Sea Mule, Self-contained Ride-on Rock Drill, Excluding Air-Track Type Drill, Skidder, Tractor with Dozer and/or Pusher, Trencher.

Tugger Hoist, Vermeer saw (ride on, any size or type), Winch, Winch Cat

GROUP 3: A Frame Winch Hoist on Truck , Articulated Heavy Hauler, Aggregate Plant, Asphalt or Concrete Grooving, Machine (ride on), Ballast Regulator, Ride-on Boiler (used in conjunction with production), Bituminous Heater, self-propelled, Boat (powered), Cement and Bin Operator, Compressors, Dust Collectors, Generators, Pumps, Welding Machines, Light Plants, Heaters (hands-off equipment), Concrete Pavement Spreader and Finisher, Concrete Paver or Mixer (16S and under), Concrete Saw (self-propelled), Conveyor, Deck Hand, Directional Drill Machine Locator, Drill, (Core), Drill, (Well,) Farm Tractor with accessories, Fine Grade Machine, Tamper, ride-on, Tie Extractor, ride-on, Tie Handler, ride-on, Tie Inserter, ride-on, Tie Spacer, ride-on, Tire Repair, Track Liner, ride-on, Tractor, Tractor (with towed accessories), Vibratory Compactor, Vibro Tamp, Well Point

GROUP 4: Tower Cranes

GROUP 5: Cranes 50 tons and over

GROUP 6: Cranes 49 tons and below

GROUP 7: Master Mechanic

a. New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day provided the employee has worked the working day before and the working day after the holiday.

ENGI0545-003 07/01/2015

Rates Fringes

Power equipment operators:

TUNNEL AND SHAFT

GROUP 1....................$ 40.56 25.55+a GROUP 2....................$ 39.34 25.55+a GROUP 3....................$ 36.55 25.55+a GROUP 4....................$ 33.54 25.55+a

GROUP 5....................$ 42.75 25.55+a

NOTE:

HAZMAT PREMIUM 5.00

POWER EQUIPMENT OPERATORS CLASSIFICATIONS (TUNNEL &

SHAFT)

GROUP 1: Automated concrete spreader (CMI or equivalent), automated fine grade machine (CMI), backhoe, belt placer (CMI or similar), blacktop spreader (automated), cableway, caisson auger, central mix plant (automated), cherry picker (5 tons), concrete curb machine (self propelled slipform), concrete pump, crane; crane, shaft; crane, underground;

cranes and derricks (steel erection), dragline, dredge, dual drum paver, excavator (all purpose-hydrauliclly operated gradall or similar), fork lift (factor rated 15" and over), front end loader (4 cu. yd. and over), head tower (Sauerman or equal); hoist, shaft; hoist (two or three drum), holland loader, maintenance engineer (shaft and tunnel), mine hoist, mining machine (mole and similar types), mucking machine or mose overhead crane (gantry or straddle type), pile driver, power grader, Quad 9, quarry master (or equivalent), scraper, shovel, side boom, slip form paver, tripper/maintenance engineer (shaft and tunnel), tractor drawn belt-type loader, truck crane, truck engineer (shaft and tunnel), tractor drawn belt-type loader, truck crane, truck or trailer mounted log chipper (self feeder), tug operator (manned rented equipment excluded), tunnel shovel

GROUP 2: Automated central mix concrete plant, backhoe (top side), backhoe (tractor mounted, rubber tired), bitiminous spreader and mixer, blacktop plant (nonautomated), blast or rotary drill (truck or tractor mounted), boring machine, cage hoist, central mix plant (non automated) and all concrete batching plants, cherry picker (5 tons capacity and under), compressors (4 or less exceeding 2000 C.F.M.

combined capacity, concrete paver (over 16s), concrete pump, crane (topside), crusher, diesel power unit, drill rigs, tractor mounted, front end loader (under 4 cu.