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					    SOLICITATION, OFFER,                  1. SOLICITATION NO.                2. TYPE OF SOLICITATION          3. DATE ISSUED                PAGE OF PAGES
        AND AWARD                                                              X SEALED BID      (IFB)        17-Aug-2011
                                            W911S7-11-B-0055                                                                                       1 OF   39
 (Construction, Alteration, or Repair)                                             NEGOTIATED (RFP)

IMPORTANT - The "offer" section on the reverse m ust be fully com pleted by offeror.

4. CONTRACT NO.                                5. REQUISITION/PURCHASE REQUEST NO.                              6. PROJECT NO.
                                               0010076320


7. ISSUED BY                           CODE      W911S7                            8. ADDRESS OFFER TO         (If Other Than Item 7) CODE
MICC ICO - FT LEONARD WOOD
ATTN CCMI-CEU-LW
561 IOWA AVENUE
                                                                                       See Item 7
P O BOX 140
FORT LEONARD WOOD MO 65473-0140


TEL: 573-596-0266                        FAX: 573-596-0267                           TEL:                                     FAX:
9. FOR INFORMATION                A. NAME                                                   B. TELEPHONE NO.      (Include area code)        (NO COLLECT CALLS)
CALL:                             ASHLEY M. JENKINS                                         573-596-0250

                                                                          SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS                                      (Title, identifying no., date):


 1. Invitation for Bid: W911S7-11-B-0055
 2. Title: Disassemble, Move and Reassemble Bldg 666 to TA 74A
 3. This acquisition is a set-aside under FAR Part 19.5 Total Small Business Set-Aside
 4. The NAICS code is 238990, size standard of $14M
 5. The magnitude of this construction project is betw een $25,000.00 - $100,000.00
 6. Technical Exhibits 1-17 are attached hereto; no other draw ings exist for this requirement
 7. A site visit w ill be conducted at 10:15AM CST on Aug 25, 2011, see section L, FAR clause 52.236-27 Alt I for details. No other site visits w ill
  be scheduled.
 8. Written questions shall be submitted to ashley.m.jenkins2@us.army.mil no later than 04:00PM CST, Aug 31, 2011

 IN ORDER TO ENSURE PROPER HANDLING, BIDDERS SHALL INCLUDE THE FOLLOWING INFORMATION ON THE OUTSIDE OF THEIR BID PACKAGE:

 COMPANY NAME
 SOLICITATION NUMBER
 SOLICITATION TITLE
 DATE AND TIME OF BID OPENING




                                                      5                                             60
11. The Contractor shall begin performance w ithin _______ calendar days and complete it w ithin ________ calendar days after receiving
    aw ard, X notice to proceed. This performance period is        X mandatory,          negotiable.           52.211-10
                                                                                                         (See _________________________ .)
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?                                          12B. CALENDAR DAYS
(If "YES," indicate within how many calendar days after award in Item 12B.)
                                                                                                                               10
        X YES         NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:
                                    1                                                                                          01:00 PM
A. Sealed offers in original and __________ copies to perform the w ork required are due at the place specified in Item 8 by ___________ (hour)
                16 Sep 2011
   local time ______________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers
   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.
                                 60
D. Offers providing less than _______ calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

NSN 7540-01-155-3212                                                    1442-101                                        STANDARD FORM 1442 (REV. 4-85)
                                                                                                                        Prescribed by GSA
                                                                                                                        FAR (48 CFR) 53.236-1(e)
                                                          SOLICITATION, OFFER, AND AWARD (Continued)
                                                                           (Construction, Alteration, or Repair)
                                                                               OFFER (M ust be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR                         (Include ZIP Code)                 15. TELEPHONE NO.          (Include area code)

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


                                                                                           See Item 14


CODE                                   FACILITY CODE


17. The offeror agrees to perform the w ork required at the prices specified 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.        (Insert any number equal to or greater than
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                                           20B. SIGNATURE                                                 20C. OFFER DATE
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       25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
(4 copies unless otherwise specified)                                                                10 U.S.C. 2304(c)                         41 U.S.C. 253(c)

26. ADMINISTERED BY                              CODE                                          27. PAYMENT WILL BE MADE BY:                        CODE




                                              CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
    28. NEGOTIATED AGREEMENT                    (Contractor is required to sign this                 29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.)         Contractor agrees               Y our 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)
TO SIGN (Type or print)

                                                                                              TEL:                                    EMAIL:
30B. SIGNATURE                                         30C. DATE
                                                                                              31B. UNITED STATES OF AMERICA                                     31C. AWARD DATE
                                                                                               BY

NSN 7540-01-155-3212                                                                                                          STANDARD FORM 1442 BACK                     (REV. 4-85)
                                                                                 W911S7-11-B-0055

                                                                                       Page 3 of 39

    Section B - Supplies or Services and Prices




ITEM NO    SUPPLIES/SERVICES           QUANTITY     UNIT       UNIT PRICE                      AMOUNT
0001                                      1       Lump Sum
           B666 moved to TA74A
           FFP
           DISASSEMBLE, MOVE & REASSEMBLE B666 in accordance with the enclosed
           Specification
           FOB: Destination
           PURCHASE REQUEST NUMBER: 0010076320




                                                              NET AMT
                                                                                     W911S7-11-B-0055

                                                                                           Page 4 of 39

Section E - Inspection and Acceptance




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                            INSPECT BY   ACCEPT AT                     ACCEPT BY
0001     Destination                           Government   Destination                   Government




CLAUSES INCORPORATED BY REFERENCE


52.246-12            Inspection of Construction                           AUG 1996
52.246-21            Warranty of Construction                             MAR 1994
                                                                                                 W911S7-11-B-0055

                                                                                                         Page 5 of 39

Section F - Deliveries or Performance




DELIVERY INFORMATION

CLIN     DELIVERY DATE                  QUANTITY          SHIP TO ADDRESS                                  UIC

0001     60 dys. After Notice to        1                 W6B8 USAG DPW ENG SVCS DIV                       W90NM2
         Proceed                                          W6B8 USAG DPW ENG SVCS DIV
                                                          1334 1ST STREET BLDG 2200
                                                          FORT LEONARD WOOD MO 65473-5000
                                                          FOB: Destination




CLAUSES INCORPORATED BY FULL TEXT


52.211-10    COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 5 calendar days after the date the
Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready
for use not later than 60 days after the notice to proceed.

* The time stated for completion shall include final cleanup of the premises.

(End of clause)
                                                                                                   W911S7-11-B-0055

                                                                                                           Page 6 of 39

Section G - Contract Administration Data

ADMINISTRATION
Responsibility for Administration of Contract

The Installation Contracting Office (ICO), Fort Leonard Wood, MO is responsible for the administration of this
contract. The Contracting Officer alone is authorized to take action on behalf of the Government, which results in
changes to the terms of the contract, including but not limited to deviations from specifications, details and delivery
schedules.




5152.233-4000
5152.233-4000, AMC-Level Protest Program (Nov 2008) (Local Clause)
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with
the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level
Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an
Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or
other external forum. Contract award or performance is suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20
working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you
want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program
and be sent to the address below. All other agency-level protests should be sent to the contracting officer for
resolution.
HQ Army Material Command
Office of Command Counsel
9301 Chapek Rd, Room 2-1SE3401
Ft. Belvoir, VA 22060-5527
Facsimile number (703) 806-8866 or 8875
Packages sent by FedEx or UPS should be addressed to:
HQ Army Material Command
Office of Command Counsel
Room 2-1SE3401
1412 Jackson Loop
Ft. Belvoir, VA 22060-5527
The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest
Procedures.

MICC-DOC, Fort Leonard Wood
Attn: Gary W. Carr
561 Iowa Ave, Bldg 606
Fort Leonard Wood, MO 65473
(End of Provision)




CLAUSES INCORPORATED BY FULL TEXT
                                                                                                   W911S7-11-B-0055

                                                                                                           Page 7 of 39

252.232-7003      ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(MAR 2008)

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

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal
Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system
to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission
of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment
request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting
Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the
Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving
reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange,
Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet
at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor
and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will
transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic
submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the
Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a
contract for transportation services using a DoD-approved electronic third party payment system or other exempted
vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and
Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in
Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payments requests.

(End of clause)




WAWF
WIDE AREA WORKFLOW (WAWF) INFORMATION AND INSTRUCTION (MAY 2009)
                                                                                                 W911S7-11-B-0055

                                                                                                         Page 8 of 39

   As prescribed in DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports,
contractors shall submit payment requests and receiving reports using WAWF. WAWF is a secure web-based
system for electronic invoicing, receipt and acceptance located at https://wawf.eb.mil. Contractors can register to
use WAWF on the Internet for no charge and ensure an electronic business point of contact (POC) is designated       /
in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award. WAWF
training is provided at http://www.wawftraining.com/. This application allows contractor submittal and tracking of
invoices and receipt/acceptance documents. Questions relating to system setup and training can be directed to the
associated site help desks and the Army WAWF Help Desk which provides support for all users as follows.
Questions can also be sent via email to: cco-ec-army-wawf-helpdesk@dfas.mil:

         Hours of Operation: Monday – Friday, 0630-1800 EDT
         Phone Numbers: Toll Free: 1-877-232-9293                                                                       /
                          Comm: 1-317-510-0625 or DSN: 699-0625

   Important Information:

Please submit your invoice/receiving report in WAWF when you ship your items. Otherwise, when your delivery
arrives, there is nothing to receive your shipment against if the information has not been entered in WAWF.

Include the Purchase Request (PR) number in the Line Item Description. This is found under the Line Item
Description on this contract/order.

WAWF is the preferred method to electronically process vendor request for payment. It allows vendors to submit
and track invoices and receipt/acceptance documents electronically.

WAWF Instructions:

   Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS):

                                                   1-800-756-4571

   The following Codes and information will be required to assure successful flow of WAWF comments:

         TYPE OF DOCUMENT (Check the appropriate block)

         [   ] Commercial Item Financing

         [ X ] Construction Invoice (Contractor Only)

         [   ] Invoice (Contractor Only)

         [   ] Invoice and Receiving Report Combo (Supplies) - OR - Supplies and FFP Services (check one)

         [   ] Invoice as 2-in-1 (Services Only)

         [   ] Performance Based Payment (Government Only)

         [   ] Progress Payment (Government Only)

         [   ] Cost Voucher (All Cost Reimbursable or T&M)(Government Only)

         [   ] Receiving Report (Government Only)
                                                                                               W911S7-11-B-0055

                                                                                                       Page 9 of 39

         [   ] Receiving Report With Unique Identification (UID) Data (Government Only)
                 UID is a new globally unique ―art identifier‖ containing data elements used to track DoD parts
                 Through their life cycle.

         [   ] Summary Cost Voucher (Government Only)

Issue by DoDAAC: W911S7
Admin by DoDAAC: W911S7
Inspect By DoDAAC: W90NM2
Accept by DoDAAC: W911S7
OR
Accept Reviewer/Approver DoDAAC: _______________
Ship to DoDAAC: _______________
Local Processing Office DoDAAC: _______________
Payment Office Fiscal Station Code: _______________
Email Addresses for Points of Contact:
Inspector:
Acceptor:
Receiving Office:
Contract Administrator:
Contracting Officer:
Addition POC: ___________________________________________
(END OF INSTRUCTIONS)
                                                                                                  W911S7-11-B-0055

                                                                                                         Page 10 of 39

Section H - Special Contract Requirements

5152.209-4000
5152.209-4000     DOD LEVEL I ANTITERRORISM (AT) STANDARDS (FEB 2009) (LOCAL CLAUSE)

(a) Pursuant to Department of Defense Instruction Number 2000.16, ―DoD Antiterrorism (AT) Standards,‖ dated
October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or
Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and
receive a certificate of completion. The training is accessible from any computer and is available at
https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed
antiterrorism awareness training and shall certify that their workforce has completed the training through the
submission of completion certificate(s) to the Contracting Officer and the Contracting Officer’s Representative (if
appointed) within five working days after contract award or prior to access to a Federally-controlled installation or
information system.

(b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems),
Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed
online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism
Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the
contracting officer or designee along with all associated cost or schedule impacts to the contract.

(c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as
a performance metric under the resultant contract, and be part of past performance information in support of future
source selections.

(End of clause)




LOCAL INSTRUCTIONS
H1 USE OF TOBACCO PRODUCTS ON FORT LEONARD WOOD
The Contractor and its employees shall be familiar with and shall comply with the provisions of Executive Order
13058, Protecting Federal Employees and the Public From Exposure to Tobacco Smoke in the Federal Workplace,
and Title 41 CFR Part 102-74.315 [73 Federal Register 77518, Dec. 19, 2008].
H2 FIRE PREVENTION
a. The current Post Fire Regulations, AR 420-90, Fire Prevention and Protection, and FLW Supplements to AR 420-
90 are by this reference made a part of this solicitation and resultant contract. The Contractor’s operations shall
conform to all applicable portions of those documents. All personnel entering on duty as Contractor’s employees
shall be instructed in the fire prevention program of the Post and shall be advised of the requirement of the Post Fire
Regulations as they pertain to this particular contract.
b. The Contractor shall obtain a written ―Hot Work Permit‖ (DA Form 5383-R) prior to commencing all hot work
outside an approved shop area. Permits will be issued by the Fort Leonard Wood Fire Department, (573) 596-0883,
after all necessary precautions have been taken, such as wetting down the area, protection of combustible material,
and positioning of first aid fire extinguishers of proper type and class. Permits must be obtained in advance for use
of open flame devices, such as blow torches, portable furnaces, tar kettles, or gas and electric welding and cutting
equipment. Preparation and protection for such areas are the responsibility of the Contractor accomplishing the
work. An inspection conducted by the Fire Department prior to commencing work may be required; however, the
Contractor shall conduct an inspection of the area at least 30 minutes after completion of all work. The Contractor
shall be liable for any fire loss to Government property attributable to negligence on the part of the Contractor,
including failure to comply with fire prevention measures prescribed by terms of this contract.
                                                                                                 W911S7-11-B-0055

                                                                                                        Page 11 of 39

c. The Fire Prevention-Protection Division is responsible for monitoring the Contractor in the area of fire prevention
and advising the Contracting Officer of all deficiencies. The Contracting Officer will alert the Contractor if a
violation is a fire hazard or fire protection deficiency.
d. The provision in no way authorizes anyone other than the Contracting Officer to commit the Government to
changes in the terms of the contract.
H3 NORMAL WORKING HOURS
a. The Contractor shall schedule his working hours to coincide with the working hours of the military reservation.
Normal working hours of the reservation are 7:30 a.m. to 4:00 p.m., Monday thru Friday, Legal Public Holidays
excepted. The Contractor shall not perform work on the reservation beyond the aforementioned working hours
without the written approval of the Contracting Officer.
For informational purposes, the Government observes the following holidays:
          New Year’s Day, 1 January
          Martin Luther King, Jr.’s Birthday, the third Monday in January
          Presidents’ Day, the third Monday in February
          Memorial Day, the last Monday in May
          Independence Day, 4 July
          Labor Day, the first Monday in September
          Columbus Day, the second Monday in October
          Veterans Day, 11 November
          Thanksgiving Day, the fourth Thursday in November
          Christmas Day, 25 December
When such holidays fall on a Saturday, the preceding Friday will be considered a holiday. When such holidays fall
on a Sunday, the succeeding Monday will be considered a holiday. (Applicable to Government personnel only.)
b. If the Contractor for his convenience desires to perform work during other than normal working hours or on other
than normal workdays, he shall notify the Contracting Officer in writing at least 72 hours in advance. The
Contractor shall not perform work beyond the normal working hours or normal workdays without the Contracting
Officer’s written approval. The Contractor shall reimburse the Government for any additional expense occasioned
the Government thereby, such as, but not limited to, overtime pay for Government inspectors, utilities service, etc.
H4 UTILIZATION OF HEAVY TRACKED OR WHEELED EQUIPMENT
All projects that require the use of any heavy tracked or wheeled equipment on the streets will require prior approval
by the Directorate of Public Works.
H5 PREVENTION OF TRAINEE ABUSE
The Contractor and its employees shall be familiar with and shall comply with the provisions of Fort Leonard Wood
(FLW) Regulation 350-12, Training Leadership, as presently written and as subsequently amended. The Contractor,
upon its request, shall be furnished with a copy of FLW Regulation 350-12. However, failure to request a copy of
the regulation will not relieve the Contractor from complying with the requirements of this paragraph.
H6 EMPLOYEES OF CONTRACTOR
a. The Contractor shall furnish to the Contracting Officer upon commencement of work under this contract a written
statement containing the complete name, address, and job title of each employee including subcontractor employees
engaged in performance of the work under this contract. In the event of a change in employees necessitated by
illness, change in personnel, or other reasons, the Contractor shall advise the Contracting Officer of the change and
shall furnish him the same information on the new employee prior to his arrival on the premises.
b. The Contractor shall be responsible for the performance and conduct of his employees, to include subcontractor
employees, at all times while performing under the contract. Employees of the Contractor or subcontractor may be
denied entry to the installation by the military police or other authorized Government authority if it is determined
that such entry may be contrary to good order, discipline or the security of the installation. Pursuant to 18 U.S.C.
1382, the Installation Commander may bar individuals from entry on the installation.
H7 LIABILITY OF CONTRACTOR
The Contractor shall be liable for injuries or damages to persons or property resulting from the negligent acts or
omissions of the Contractor, his agents, employees and/or subcontractors.
H8 REGISTRATION OF VEHICLES
1. All motor vehicles within the boundaries of Fort Leonard Wood, Missouri, utilized by the Contractor and/or his
employees (POV's included) must be registered with the Law Enforcement Command (LEC). Vehicle registration is
a Department of the Army requirement.
                                                                                                   W911S7-11-B-0055

                                                                                                          Page 12 of 39

2. All motor vehicles will be registered utilizing Department of Defense decals with expiration dates and installation
identification. The vehicle registration processing point is located in the Visitor’s Center, Building 100 at the Main
Gate (Sverdrup) of Fort Leonard Wood, Missouri.
3. A Department of Defense decal will be issued for each registered vehicle. Contractors and Contractor employees
will be issued one of two types of decals, depending upon the length of time of the contract. For contracts of a year
or more in duration, an annually renewable decal will be issued. For those contracts of less than one year, a
temporary pass will be issued. Contractor personnel who are eligible to register as retired military or dependent of
military must register in such a manner.
4. Required documentation for registration consists of the following:
              -current valid driver's license
             -state vehicle registration
             -state safety inspection (if required by state of registration)
             -proof of insurance
             -motorcycle safety course (applicable to motor cycle registration only)
             -military, civilian or contractor identification
             -letter of employment verification (submitted on Company letterhead endorsed by the Ft. Leonard Wood
requiring activity who is the receiver of the service)
5. Decals must be permanently affixed to the vehicle. Authorized location is the upper center of the windshield,
under the rear view mirror (right front post for motor cycles). All individuals are responsible for their decals. If the
vehicle is sold, traded, incapacitated in any way, or employment is terminated, the individual must remove (scrape
decal off window) the decal and return it to LEC and they will destroy the sticker.
6. Vehicles without authorized decals are subject to being stopped for purposes of identification and/or issuance of a
daily or visitor pass.
H9 ACCIDENT PREVENTION AND SAFETY REQUIREMENTS
a. In order to provide safety controls for protection to the life and health of employees and other persons, for
prevention of damage to property, materials, supplies and equipment, and for avoidance of work interruption in the
performance of this contract, the Contractor shall comply with all pertinent provisions of the Occupational Safety
and Health Act of 1970, Public Law 91-596. The Contractor shall also take or cause to be taken such additional
measures as the Contracting Officer may determine to be reasonable and necessary for the purpose.
b. The Contractor shall maintain an accurate record of, and shall report to the Contracting Officer in the manner and
on the forms prescribed by the Contracting Officer, exposure data and all accidents resulting in death, traumatic
injury, occupational disease and damage to property, materials, supplies, and equipment incident to work performed
under this contract.
c. The Contracting Officer will notify the Contractor of any non-compliance with the foregoing provisions and the
action to be taken. The Contractor shall, after receipt of such notice, immediately take corrective action. Such
notice, when delivered to the Contractor or his representative at the site of the work, shall be deemed sufficient for
the purpose. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order
stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any
such stop orders shall be made the subject of claim for extension of time or for excess costs or damages by the
Contractor.
d. Compliance with the provisions of this clause by subcontractors shall be the responsibility of the Contractor.
H10 CONTRACTOR CORRESPONDENCE REQUIREMENTS
All Contractor and subcontractor originated correspondence under this contract shall be on the originating firm’s
letterhead, except in the case where pre-printed Government forms are used, shall be typed or handwritten in a
legible manner, and shall be submitted in the signed original, with supporting copies as required by the Contracting
Officer.
H-11 QUALIFICATIONS OF CONTRACTOR PERSONNEL
Contractor Personnel: The Contractor shall be responsible for selecting and staffing personnel who are well qualified
to perform the work required. No personnel will be utilized to perform the work of any wage classification required
to perform the tasks called for by the contract, who does not possess the necessary training and experience to qualify
as a Journeyman in the particular occupational classifications the work is associated with in the local area (Missouri).
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 13 of 39

Apprentices and Trainees: A limited number of apprentices and trainees may be utilized to perform contract
requirements to the extent permitted by FAR 52.222-9 and the regulations cited therein.
Qualifications: Unless another standard is required by law or specified elsewhere in the specifications for a particular
occupational classification, the standard to be applied in determining an individual’s qualifications to perform at the
Journeyman level shall be as follows: A Journeyman is an individual who has been performing work in a particular
building trade for at least four years under the supervision of a Master. A Master id defined as an individual who has
at least four years of satisfactory experience as a Journeyman in a particular building trade.
H12 REQUIRED INSURANCE
a. The Contractor shall, at its own expense, procure and maintain during the entire period of his performance under
this contract the following minimum insurance:
          TYPE                                                       AMOUNT
(1) Workmen’s Compensation

   Workmen’s Compensation Insurance
   shall comply with applicable Federal and
   State Workers’ compensation and
   occupational disease statutes and shall
   extend to cover employee’s liability for
   accidental bodily injury or death and
   for occupational disease with a minimum
   liability of the greater of:                                     $100,000.00 or the
                                                                     State minimum
                                                                     Requirements
(2) Comprehensive General Liability with
    minimum limits of:
    Per accident or occurrence for bodily injury                     $500,000.00
(3) Comprehensive Automobile Liability with
    minimum limits of:
    Per Person                                                       $200,000.00
    Per Accident for Bodily Injury                                  $500,000.00
    Per Accident for Property Damage                                  $ 20,000.00
b. Prior to commencement of work hereunder, the Contractor shall furnish to the Contracting Officer, a certificate or
written statement of the above required insurance. The policies evidencing required insurance shall contain an
endorsement to the effect that any cancellation or any material change in the policies adversely affecting the interests
of the Government in such insurance shall not be effective for such periods as may be prescribed by the laws of the
State in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to
the Contracting Officer.
c. The Contractor shall insert the substance of this clause, including this paragraph c, in subcontracts under this
contract that require work on a Government installation and shall require subcontractors to provide and maintain the
insurance required in the Schedule, or elsewhere in the contract. At least five (5) days before entry of each such
subcontractor’s personnel on the government installation, the contractor shall furnish (or ensure that there has been
furnished) to the Contracting Officer a current certificate of insurance, meeting the requirements of paragraph b
above, for each such subcontractor.
H12 INSPECTION OF WORK
Technical surveillance of workmanship and inspection of materials for work being performed under this contract
shall be the responsibility of the Director of Public Works or his authorized representative. This provision in no way
authorizes anyone other than the Contracting Officer to commit the Government to changes in the terms of the
contract. In the event it is determined necessary to designate a COR for this contract, such designation shall be by a
separate letter to the individual selected with a copy furnished to the Contractor.
H13 UTILITIES
At work sites where Government utilities are currently available, the Government will provide necessary utilities for
the completion of the work at no charge to the Contractor. The Contractor must satisfy himself as to the extent of
Government utility services available at each site and include any costs associated with the providing of necessary
utilities, not available from the Government, in the prices bid for the applicable bid item.
                                                                                                  W911S7-11-B-0055

                                                                                                         Page 14 of 39

H-14 TAXES
The Missouri Department of Revenue agrees that contractors, subcontractors and material suppliers may claim an
exemption from Missouri sales and use tax with respect to tangible personal property and materials purchased or
used for the purpose of constructing, repairing or remodeling facilities for the United States of America, its agencies
and instrumentalities (―the United States‖). Therefore, the Contracting Officer shall provide a project exemption
certificate to the successful contractor awarded this project. The Contractor shall further provide the project
exemption to all subcontractors purchasing construction materials for this project.
NOTE: THE PROJECT EXEMPTION CERTIFICATE DOES NOT ALLOW CONTRACTORS TO PURCHASE
MACHINERY, EQUIPMENT, OR TOOLS USED IN FULFILLING THIS CONTRACT, TAX EXEMPT.
H-15 MATERIAL PAYMENT AUTHORIZATION
Consideration is hereby authorized for progress payments to the Contractor for materials to be utilized on the work
covered by this contract, delivered to the Contractor at locations other than the site. The Contractor must furnish
satisfactory evidence that he has acquired title to such material and the material will be inventoried by the
Government. The reimbursement by the Government shall not be construed as relieving the Contractor from the sole
responsibility for the protection and the security of the material or as waiving the right of the Government to require
the fulfillment of all of the terms of the contract.
H16 EXCAVATION PERMIT REQUEST
If this project requires an excavation permit, the following procedures will apply:
           a. The Contractor is required to process an Excavation Permit, FLW Form 364, prior to any digging of six
inches (6‖) or deeper, including installing posts or planting trees. Coordination with other Contractors and Army
Agencies is required to properly locate all underground utilities. Utilities identified in the immediate area of the
excavation site shall be located and marked prior to the Contractor proceeding with the excavation.
           b. The Contractor shall make contact with the following contractors and Army Agencies at least two
working days, but not more than ten working days, from the day excavations are expected to begin. An on-site
meeting shall be held in advance to specifically point out the excavation location and to provide time for these
persons to locate and mark underground utilities. A signature is required from each point of contact in order for
DPW to approve the excavation permit. The completed excavation permit shall be furnished to the DPW Work
Management office, Building 2200 for approval. A copy of the approved permit shall be furnished to the DPW
Inspection Branch, Building 2202.
           c. POINTS OF CONTACT:
           1. To locate telephone lines owned by United Telephone System:
              POC: Missouri One Call, Phone: 1-800-DIG-RITE
           Information you will need: (a) Name, address and phone number of your company; (b) excavation location
           to include township, range, section and quarter section or street name and address/building number; (c) type
           of work and depth to be excavated.
           You will be given a serial number for your project. KEEP FOR YOUR RECORDS. Note the time and date
           of your call. Once you have the serial number you need to contact Sam Spade, (573) 336-4242 or (573)
           336-4300, to arrange a meeting time.
           2. To locate cable television lines (48 hour notice required):
              POC: Cable America Dispatch, Phone: (573) 336-5284
           3. To locate U.S. Army telephone lines:
              POC: DOIM, phone (573) 596-0680
           4. To locate J-SIIDS lines, security alarm systems (located only       at the Ammo supply Point):
              POC: DOL, Phone: (573) 596-0874
           5. To locate natural gas pipelines:
              POC: Omega Pipeline Company (on FLW), Phone: (800) 282-4916
                  Missouri Gas Company (Railroad ROW) Phone:(800)DIG-RITE
           6. To locate underground primary (12.47/7.2 KV) electrical lines
     and area lighting circuits:
              POC: Ext. Primary Electric, Phone: (573) 596-0068
           7. To locate water, sanitary sewer, LLPG, fuel oil, steam, and
           EMCS (Energy Monitoring and Control System) lines, secondary
           Electrical line, chilled water, high temperature and cathodic
           Protection lines:
                                                                                                  W911S7-11-B-0055

                                                                                                         Page 15 of 39

                    POC: Base Maintenance, Phone: (573) 596-0074
           d. If any utilities are cut or damaged during excavations, the Contractor shall immediately notify the DPW
Inspection Office, 596-0907
           e. Only one approved permit is required per project. If a project entails a large scope of excavations, the
utilities should be located in increments of work not exceeding one week’s worth of digging operations. This will
ensure that markings and flags used to locate underground utilities are not disturbed before digging can begin. If the
Contractor elects to have the utilities located in increments, the Contractor shall conduct an on-site meeting for each
increment documenting the times, dates, and POCs in case of discrepancies.
           f. A blank excavation permit can be obtained at the publications Office, Building 2314, or in the Work
Management Office, DPW, Building 2200.
           g. The Contractor is required to furnish the Contracting Officer with a drawing identifying any utility or
other item permanently installed below the ground surface. If utilities, abandoned lines, or other items are uncovered
during excavations which were not identified by excavation permit coordinators, these shall also be identified to the
government. This is important in order to update basic information maps. The DPW POC is at 596-922, Building
2200, or contact your Government inspector.
                                                                                               W911S7-11-B-0055

                                                                                                    Page 16 of 39

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.202-1             Definitions                                                    JUL 2004
52.203-3             Gratuities                                                     APR 1984
52.203-5             Covenant Against Contingent Fees                               APR 1984
52.203-6             Restrictions On Subcontractor Sales To The Government          SEP 2006
52.203-7             Anti-Kickback Procedures                                       OCT 2010
52.203-8             Cancellation, Rescission, and Recovery of Funds for Illegal or JAN 1997
                     Improper Activity
52.203-10            Price Or Fee Adjustment For Illegal Or Improper Activity       JAN 1997
52.203-12            Limitation On Payments To Influence Certain Federal            OCT 2010
                     Transactions
52.204-4             Printed or Copied Double-Sided on Postconsumer Fiber           MAY 2011
                     Content Paper
52.204-7             Central Contractor Registration                                APR 2008
52.204-9             Personal Identity Verification of Contractor Personnel         JAN 2011
52.204-10            Reporting Executive Compensation and First-Tier SubcontractJUL 2010
                     Awards
52.209-6             Protecting the Government's Interest When Subcontracting       DEC 2010
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.211-6             Brand Name or Equal                                            AUG 1999
52.211-13            Time Extensions                                                SEP 2000
52.214-3             Amendments To Invitations For Bids                             DEC 1989
52.214-4             False Statements In Bids                                       APR 1984
52.214-5             Submission Of Bids                                             MAR 1997
52.214-6             Explanation To Prospective Bidders                             APR 1984
52.214-7             Late Submissions, Modifications, and Withdrawals of Bids NOV 1999
52.214-12            Preparation Of Bids                                            APR 1984
52.214-18            Preparation of Bids-Construction                               APR 1984
52.214-29            Order Of Precedence--Sealed Bidding                            JAN 1986
52.214-34            Submission Of Offers In The English Language                   APR 1991
52.214-35            Submission Of Offers In U.S. Currency                          APR 1991
52.219-2             Equal Low Bids                                                 OCT 1995
52.219-6             Notice Of Total Small Business Set-Aside                       JUN 2003
52.219-14            Limitations On Subcontracting                                  DEC 1996
52.222-3             Convict Labor                                                  JUN 2003
52.222-4             Contract Work Hours and Safety Standards Act - Overtime JUL 2005
                     Compensation
52.222-5             Davis-Bacon Act--Secondary Site of the Work                    JUL 2005
52.222-7             Withholding of Funds                                           FEB 1988
52.222-8             Payrolls and Basic Records                                     JUN 2010
52.222-9             Apprentices and Trainees                                       JUL 2005
52.222-10            Compliance with Copeland Act Requirements                      FEB 1988
52.222-11            Subcontracts (Labor Standards)                                 JUL 2005
52.222-12            Contract Termination-Debarment                                 FEB 1988
52.222-13            Compliance with Davis-Bacon and Related Act Regulations. FEB 1988
52.222-14            Disputes Concerning Labor Standards                            FEB 1988
52.222-15            Certification of Eligibility                                   FEB 1988
52.222-21            Prohibition Of Segregated Facilities                           FEB 1999
52.222-26            Equal Opportunity                                              MAR 2007
                                                                                          W911S7-11-B-0055

                                                                                               Page 17 of 39

52.222-27         Affirmative Action Compliance Requirements for               FEB 1999
                  Construction
52.222-35         Equal Opportunity for Veterans                               SEP 2010
52.222-36         Affirmative Action For Workers With Disabilities             OCT 2010
52.222-50         Combating Trafficking in Persons                             FEB 2009
52.223-3          Hazardous Material Identification And Material Safety Data   JAN 1997
52.223-5          Pollution Prevention and Right-to-Know Information           MAY 2011
52.223-6          Drug-Free Workplace                                          MAY 2001
52.223-15         Energy Efficiency in Energy-Consuming Products               DEC 2007
52.223-17         Affirmative Procurement of EPA-Designated Items in Service   MAY 2008
                  and Construction Contracts
52.223-18         Encouraging Contractor Policies To Ban Text Messaging        AUG 2011
                  While Driving
52.225-13         Restrictions on Certain Foreign Purchases                    JUN 2008
52.227-1          Authorization and Consent                                    DEC 2007
52.227-2          Notice And Assistance Regarding Patent And Copyright         DEC 2007
                  Infringement
52.228-2          Additional Bond Security                                     OCT 1997
52.228-5          Insurance - Work On A Government Installation                JAN 1997
52.228-11         Pledges Of Assets                                            SEP 2009
52.228-14          Irrevocable Letter of Credit                                DEC 1999
52.228-15         Performance and Payment Bonds--Construction                  OCT 2010
52.229-3          Federal, State And Local Taxes                               APR 2003
52.232-5          Payments under Fixed-Price Construction Contracts            SEP 2002
52.232-17         Interest                                                     OCT 2010
52.232-23 Alt I   Assignment of Claims (Jan 1986) - Alternate I                APR 1984
52.232-27         Prompt Payment for Construction Contracts                    OCT 2008
52.232-33         Payment by Electronic Funds Transfer--Central Contractor     OCT 2003
                  Registration
52.233-1          Disputes                                                     JUL 2002
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
52.236-6          Superintendence by the Contractor                            APR 1984
52.236-7          Permits and Responsibilities                                 NOV 1991
52.236-8          Other Contracts                                              APR 1984
52.236-9          Protection of Existing Vegetation, Structures, Equipment,    APR 1984
                  Utilities, and Improvements
52.236-10         Operations and Storage Areas                                 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
52.236-17         Layout of Work                                               APR 1984
52.236-21         Specifications and Drawings for Construction                 FEB 1997
52.236-26         Preconstruction Conference                                   FEB 1995
52.242-13         Bankruptcy                                                   JUL 1995
52.242-14         Suspension of Work                                           APR 1984
52.249-3          Termination for Convenience of the Government                MAY 2004
                  (Dismantling, Demolition, or Removal of Improvements)
52.249-10 Alt I   Default (Fixed-Price Construction) (Apr 1984) Alternate I    APR 1984
52.253-1          Computer Generated Forms                                     JAN 1991
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 18 of 39

252.203-7000         Requirements Relating to Compensation of Former DoD         JAN 2009
                     Officials
252.203-7001         Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
                     Contract-Related Felonies
252.203-7002         Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7000         Disclosure Of Information                                   DEC 1991
252.204-7003         Control Of Government Personnel Work Product                APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A        SEP 2007
252.204-7006         Billing Instructions                                        OCT 2005
252.209-7001         Disclosure of Ownership or Control by the Government of a JAN 2009
                     Terrorist Country
252.209-7002         Disclosure Of Ownership Or Control By A Foreign             JUN 2010
                     Government
252.209-7004         Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                     The Government of a Terrorist Country
252.223-7004         Drug Free Work Force                                        SEP 1988
252.223-7006         Prohibition On Storage And Disposal Of Toxic And            APR 1993
                     Hazardous Materials
252.225-7001         Buy American Act And Balance Of Payments Program            JAN 2009
252.225-7031         Secondary Arab Boycott Of Israel                            JUN 2005
252.232-7010         Levies on Contract Payments                                 DEC 2006
252.236-7000         Modification Proposals-Price Breakdown                      DEC 1991
252.243-7001         Pricing Of Contract Modifications                           DEC 1991
252.243-7002         Requests for Equitable Adjustment                           MAR 1998
252.244-7000         Subcontracts for Commercial Items and Commercial            NOV 2010
                     Components (DoD Contracts)
252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002
252.247-7024         Notification Of Transportation Of Supplies By Sea           MAR 2000




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 $62.00 for each calendar day of delay until the work is
completed or accepted.

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.219-28    POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)
                                                                                                      W911S7-11-B-0055

                                                                                                             Page 19 of 39

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does
not include contracts that exceed five years in duration because the period of performance has been extended for a
cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other
appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not
dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a
kind of business activity in which a number of business concerns are primarily engaged. In determining whether
dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of
employees, financial resources, competitive status or position, ownership or control of materials, processes, patents,
license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor
shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause,
upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to
include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification
of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the
contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this
rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to
this contract. The small business size standard corresponding to this NAICS code can be found at
http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a
contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the rerepresentation required by
paragraph (b) of this clause by validating or updating all its representations in the Online Representations and
Certifications Application and its data in the Central Contractor Registration, as necessary, to ensure that they reflect
the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes
specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the
validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the
Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in
ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following
                                                                                                      W911S7-11-B-0055

                                                                                                             Page 20 of 39

rerepresentation and submit it to the contracting office, along with the contract number and the date on which the
rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 238990- assigned to
contract number       .

(Contractor to sign and date and insert authorized signer's name and title).

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


52.222-6      DAVIS-BACON ACT (JUL 2005)

(a) Definition.--Site of the work –

(1) Means--

(i) The primary site of the work. The physical place or places where the construction called for in the contract will
remain when work on it is completed; and

(ii) The secondary site of the work, if any. Any other site where a significant portion of the building or work is
constructed, provided that such site is--

(A) Located in the United States; and

(B) Established specifically for the performance of the contract or project;

(2) Except as provided in paragraph (3) of this definition, includes any fabrication plants, mobile factories, batch
plants, borrow pits, job headquarters, tool yards, etc., provided--

(i) They are dedicated exclusively, or nearly so, to performance of the contract or project; and

(ii) They are adjacent or virtually adjacent to the ``primary site of the work'' as defined in paragraph (a)(1)(i), or the
``secondary site of the work'' as defined in paragraph (a)(1)(ii) of this definition;

(3) Does not include permanent home offices, branch plant establishments, fabrication plants, or tool yards of a
Contractor or subcontractor whose locations and continuance in operation are determined wholly without regard to a
particular Federal contract or project. In addition, fabrication plants, batch plants, borrow pits, job headquarters,
yards, etc., of a commercial or material supplier which are established by a supplier of materials for the project
before opening of bids and not on the Project site, are not included in the ``site of the work.'' Such permanent,
previously established facilities are not a part of the ``site of the work'' even if the operations for a period of time
may be dedicated exclusively or nearly so, to the performance of a contract.

(b)(1) All laborers and mechanics employed or working upon the site of the work will be paid unconditionally and
not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll
deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part
3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment
computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached
hereto and made a part hereof, or as may be incorporated for a secondary site of the work, regardless of any
                                                                                                   W911S7-11-B-0055

                                                                                                          Page 21 of 39

contractual relationship which may be alleged to exist between the Contractor and such laborers and mechanics. Any
wage determination incorporated for a secondary site of the work shall be effective from the first day on which work
under the contract was performed at that site and shall be incorporated without any adjustment in contract price or
estimated cost. Laborers employed by the construction Contractor or construction subcontractor that are transporting
portions of the building or work between the secondary site of the work and the primary site of the work shall be
paid in accordance with the wage determination applicable to the primary site of the work.

(2) Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the
Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics,
subject to the provisions of paragraph (e) of this clause; also, regular contributions made or costs incurred for more
than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular
weekly period, are deemed to be constructively made or incurred during such period.
(3) Such laborers and mechanics shall be paid not less than the appropriate wage rate and fringe benefits in the wage
determination for the classification of work actually performed, without regard to skill, except as provided in the
clause entitled Apprentices and Trainees. Laborers or mechanics performing work in more than one classification
may be compensated at the rate specified for each classification for the time actually worked therein; provided that
the employer's payroll records accurately set forth the time spent in each classification in which work is performed.

(4) The wage determination (including any additional classifications and wage rates conformed under paragraph (c)
of this clause) and the Davis-Bacon poster (WH-1321) shall be posted at all times by the Contractor and its
subcontractors at the primary site of the work and the secondary site of the work, if any, in a prominent and
accessible place where it can be easily seen by the workers.

(c)(1) The Contracting Officer shall require that any class of laborers or mechanics which is not listed in the wage
determination and which is to be employed under the contract shall be classified in conformance with the wage
determination. The Contracting Officer shall approve an additional classification and wage rate and fringe benefits
therefor only when all the following criteria have been met:

(i) The work to be performed by the classification requested is not performed by a classification in the wage
determination.

(ii) The classification is utilized in the area by the construction industry.

(iii) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage
rates contained in the wage determination.

(iv) With respect to helpers, such a classification prevails in the area in which the work is performed

(2) If the Contractor and the laborers and mechanics to be employed in the classification (if known), or their
representatives, and the Contracting Officer agree on the classification and wage rate (including the amount
designated for fringe benefits, where appropriate), a report of the action taken shall be sent by the Contracting
Officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, U.S.
Department of Labor, Washington, DC 20210. The Administrator or an authorized representative will approve,
modify, or disapprove every additional classification action within 30 days of receipt and so advise the Contracting
Officer or will notify the Contracting Officer within the 30-day period that additional time is necessary.

(3) In the event the Contractor, the laborers or mechanics to be employed in the classification, or their
representatives, and the Contracting Officer do not agree on the proposed classification and wage rate (including the
amount designated for fringe benefits, where appropriate), the Contracting Officer shall refer the questions, including
the views of all interested parties and the recommendation of the Contracting Officer, to the Administrator of the
Wage and Hour Division for determination. The Administrator, or an authorized representative, will issue a
determination within 30 days of receipt and so advise the Contracting Officer or will notify the Contracting Officer
within the 30-day period that additional time is necessary.
                                                                                                    W911S7-11-B-0055

                                                                                                            Page 22 of 39

(4) The wage rate (including fringe benefits, where appropriate) determined pursuant to subparagraphs (c)(2) and
(c)(3) of this clause shall be paid to all workers performing work in the classification under this contract from the
first day on which work is performed in the classification.

(d) Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe
benefit which is not expressed as an hourly rate, the Contractor shall either pay the benefit as stated in the wage
determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof.

(e) If the Contractor does not make payments to a trustee or other third person, the Contractor may consider as part
of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe
benefits under a plan or program; provided, That the Secretary of Labor has found, upon the written request of the
Contractor, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may
require the Contractor to set aside in a separate account assets for the meeting of obligations under the plan or
program.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL
EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance
Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate
workforce in each trade on all construction work in the covered area, are as follows:

                                                Goals for minority                Goals for female
                                           participation for each trade      participation for each trade

                                                       2.3%                             6.9%


These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor
performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the
goals established for the geographical area where the work is actually performed. Goals are published periodically in
the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract
Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall
be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations
required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to
meet the goals. The hours of minority and female employment and training must be substantially uniform throughout
the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and
women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to
Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of
the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals
will be measured against the total work hours performed.
                                                                                                   W911S7-11-B-0055

                                                                                                          Page 23 of 39

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract
Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in
excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The
notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Fort Leonard
Wood, Pulaski County, Missouri

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.225-9     BUY AMERICAN ACT—CONSTRUCTION MATERIALS (SEP 2010)

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

Commercially available off-the-shelf (COTS) item—

(1) Means any item of supply (including construction material) that is--

(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in
which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in section 3 of the Shipping Act of 1984 (46 U.S.C. App. 1702), such as
agricultural products and petroleum products.

Component means an article, material, or supply incorporated directly into a construction material.

Construction material means an article, material, or supply brought to the construction site by the Contractor or a
subcontractor for incorporation into the building or work. The term also includes an item brought to the site
preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency
lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or
work and that are produced as complete systems, are evaluated as a single and distinct construction material
regardless of when or how the individual parts or components of those systems are delivered to the construction site.
Materials purchased directly by the Government are supplies, not construction material.

Cost of components means--
                                                                                                  W911S7-11-B-0055

                                                                                                         Page 24 of 39


(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of
incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any
applicable duty (whether or not a duty-free entry certificate is issued); or

(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component,
including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but
excluding profit. Cost of components does not include any costs associated with the
manufacture of the construction material.

Domestic construction material means--

(1) An unmanufactured construction material mined or produced in the United States;

(2) A construction material manufactured in the United States, if--

(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost
of all its components. Components of foreign origin of the same class or kind for which nonavailability
determinations have been made are treated as domestic; or

(ii) The construction material is a COTS item.

Foreign construction material means a construction material other than a domestic construction material.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Domestic preference.

(1) This clause implements the Buy American Act (41 U.S.C. 10a-10d) by providing a preference for domestic
construction material. In accordance with 41 U.S.C. 431, the component test of the Buy American Act is waived for
construction material that is a COTS item (See FAR 12.505(a)(2)). The Contractor shall use only domestic
construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.

(2) This requirement does not apply to information technology that is a commercial item or to the construction
materials or components listed by the Government as follows:

(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause
if the Government determines that

(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction
material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds
the cost of foreign material by more than 6 percent;

(ii) The application of the restriction of the Buy American Act to a particular construction material would be
impracticable or inconsistent with the public interest; or

(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and
reasonably available commercial quantities of a satisfactory quality.

(c) Request for determination of inapplicability of the Buy American Act. (1)(i) Any Contractor request to use
foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information
for Government evaluation of the request, including--

(A) A description of the foreign and domestic construction materials;
                                                                                                       W911S7-11-B-0055

                                                                                                              Page 25 of 39


(B) Unit of measure;

(C) Quantity;

(D) Price;

(E) Time of delivery or availability;

(F) Location of the construction project;

(G) Name and address of the proposed supplier; and

(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph
(b)(3) of this clause.

(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price
comparison table in the format in paragraph (d) of this clause.

(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty
(whether or not a duty-free certificate may be issued).

(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor
could not reasonably foresee the need for such determination and could not have requested the determination before
contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a
determination.

(2) If the Government determines after contract award that an exception to the Buy American Act applies and the
Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the
contract to allow use of the foreign construction material. However, when the basis for the exception is the
unreasonable price of a domestic construction material, adequate consideration is not less than the differential
established in paragraph (b)(3)(i) of this clause.

(3) Unless the Government determines that an exception to the Buy American Act applies, use of foreign
construction material is noncompliant with the Buy American Act.

(d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, the
Contractor shall include the following information and any applicable supporting data based on the survey of
suppliers:

                    Foreign and Domestic Construction Materials Price Comparison
----------------------------------------------------------------------------------------------------------------
  Construction material description              Unit of measure                  Quantity               Price (dollars) \1\
----------------------------------------------------------------------------------------------------------------
Item 1
   Foreign construction material.... ....................... ....................... .......................
   Domestic construction material... ....................... ....................... .......................
Item 2
   Foreign construction material.... ....................... ....................... .......................
   Domestic construction material... ....................... ....................... .......................
----------------------------------------------------------------------------------------------------------------
Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate
is issued).
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 26 of 39

List name, address, telephone number, and contact for suppliers surveyed. Attach copy of response; if oral, attach
summary.
Include other applicable supporting information.

(End of clause)



52.225-10     NOTICE OF BUY AMERICAN ACT REQUIREMENT--CONSTRUCTION MATERIALS (FEB
2009)

(a) Definitions. ―Commercially available off-the-shelf (COTS) item,‖ ―construction material,‖ ―domestic
construction material,‖ and ―foreign construction material,‖ as used in this provision, are defined in the clause of this
solicitation entitled ―Buy American Act--Construction Materials‖ (Federal Acquisition Regulation (FAR) clause
52.225-9).

(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability
of the Buy American Act should submit the request to the Contracting Officer in time to allow a determination before
submission of offers. The offeror shall include the information and applicable supporting data required by
paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination
regarding the inapplicability of the Buy American Act before submitting its offer, or has not received a response to a
previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers. (1) The Government will evaluate an offer requesting exception to the requirements of the
Buy American Act, based on claimed unreasonable cost of domestic construction material, by adding to the offered
price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i)
of the clause at FAR 52.225-9.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material
based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the
offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers.

(1) When an offer includes foreign construction material not listed by the Government in this solicitation in
paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of
equivalent domestic construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer,
and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR
52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not
yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause
at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent
domestic construction material, and the offeror shall be required to furnish such domestic construction material. An
offer based on use of the foreign construction material for which an exception was requested--

(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

(End of provision)
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 27 of 39




52.233-2    SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Mission Installation Contracting Command
Installation Contracting Office
Fort Leonard Wood
Attn: Gary W. Carr
561 Iowa Ave, Building 606
Fort Leonard Wood, MO 65473-0140


(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.

(End of provision)



52.243-4    CHANGES (JUN 2007)

(a) The Contracting Officer may, at any time, without notice to the sureties, if any, by written order designated or
indicated to be a change order, make changes in the work within the general scope of the contract, including
changes--

(1) In the specifications (including drawings and designs);

(2) In the method or manner of performance of the work;

(3) In the Government-furnished property or services; or

(4) Directing acceleration in the performance of the work.

(b) Any other written or oral order (which, as used in this paragraph (b), includes direction, instruction,
interpretation, or determination) from the Contracting Officer that causes a change shall be treated as a change order
under this clause; provided, that the Contractor gives the Contracting Officer written notice stating

(1) the date, circumstances, and source of the order and

(2) that the Contractor regards the order as a change order.

(c) Except as provided in this clause, no order, statement, or conduct of the Contracting Officer shall be treated as a
change under this clause or entitle the Contractor to an equitable adjustment.

(d) If any change under this clause causes an increase or decrease in the Contractor's cost of, or the time required for,
the performance of any part of the work under this contract, whether or not changed by any such order, the
Contracting Officer shall make an equitable adjustment and modify the contract in writing. However, except for an
adjustment based on defective specifications, no adjustment for any change under paragraph (b) of this clause shall
be made for any costs incurred more than 20 days before the Contractor gives written notice as required. In the case
                                                                                                     W911S7-11-B-0055

                                                                                                            Page 28 of 39

of defective specifications for which the Government is responsible, the equitable adjustment shall include any
increased cost reasonably incurred by the Contractor in attempting to comply with the defective specifications.

(e) The Contractor must assert its right to an adjustment under this clause within 30 days after

(1) receipt of a written change order under paragraph (a) of this clause or (2) the furnishing of a written notice under
paragraph (b) of this clause, by submitting to the Contracting Officer a written statement describing the general
nature and amount of the proposal, unless this period is extended by the Government. The statement of proposal for
adjustment may be included in the notice under paragraph (b) above.

(f) No proposal by the Contractor for an equitable adjustment shall be allowed if asserted after final payment under
this contract.

(End of clause)



52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://www.arnet.gov/far
http://farsite.hill.af.mil
http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
https://www.acquisition.gov/comp/far/index.html


(End of clause)



252.236-7001       CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

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

(b) The Contractor shall--

(1) Check all drawings furnished immediately upon receipt;

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

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

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

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

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and
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                                                                                                          Page 29 of 39


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

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

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

 Title        File         Drawing No.
Technical Exhibits 1-17

(End of clause)
                                                                              W911S7-11-B-0055

                                                                                   Page 30 of 39

Section J - List of Documents, Exhibits and Other Attachments


Exhibit/Attachment Table of Contents

DOCUMENT TYPE            DESCRIPTION               PAGES        DATE
Attachment 1             SPECS NCO 26614-1J
Attachment 2             Technical Exhibits
Attachment 3             Wage Determination                     12-AUG-2011
                                                                                                   W911S7-11-B-0055

                                                                                                          Page 31 of 39

Section K - Representations, Certifications and Other Statements of Offerors

LOCAL INSTRUCTIONS
K1 CONTRACTOR’S CERTIFICATION
Bidders are cautioned to note the ―Contractor’s Certification,‖ included in this solicitation, and to furnish the
information required by paragraph b., Partnerships, and paragraph c., Corporations, as appropriate.
          a. Contracts with Individuals. If the resultant contract is with an individual, it shall be signed by the
individual in his own name. A contract with an individual doing business as a firm shall be signed by that individual
and will ordinarily take the following form.
                                                ___________________(Signed)
                                                An individual doing business as
                                                ____________________
          b. Contracts with Partnerships. If the resultant contract is with a partnership, it needs to be signed by only
one partner provided the partner signing has the authority to legally bind the partnership. In addition, the following
statement shall be completed:
_________________________ is a partner ship composed of __________________________
   (Firm Name)
____________________________________________________________________________
   (List all Partners)
_____________________________________________________________________________
   (Indicate if any partner is limited in partnership authority)
          c. Contracts with Corporations. If the resultant contract is with a corporation, it shall be executed in the
corporation name, followed by the word ―by‖ after which the person who has been authorized to execute the contract
on behalf of the corporation shall sign his name, with the designation of his official capacity. In addition, the
following certification shall be completed:
I, ____________________________, certify that I am the ____________________________ of the corporation
named as Contractor herein, that ___________________, who signed this contract on behalf of the Contractor was
then __________________, of said corporation, that said contract was duly signed for and on behalf of said
corporation by authority of the government body and is within the scope of its corporate powers.
In witness thereof, I have hereunto affixed my signature this ___________________day of
_______________________, 20___.
AFFIX CORPORATE SEAL _________________________________________________
                                  (Signature, Printed Name, Title)

         d. Contract with Joint Ventures. If the resultant contact is with a joint venture, each participant shall sign
and in the manner indicated above for each type of participant. In addition, to assure a single point of contact for
resolution of contractual matters and payments, the following certification shall be signed by each participant in the
joint venture.
The parties hereto expressly understand and agree as follows:

           1. _____________________________________________________________
               (Name)                             (Title)                   (Company)
is the principal representative of the joint venture. As such, all communications regarding the administration of the
contract and the performance of the work thereunder may be directed to him. In the absence of:
______________________________________________________________________________
(Name)                                  (Title)                            (Company as above)
______________________________________________________________________________
(Name)                                  (Title)                           (Company as above)
is the alternate principal of the joint venture.
           2. Directions, approvals, required notices, and all other communications from the Government to the joint
venture, including transmittal of payments by the Government, shall be directed to:

_____________________________________________________________________________
(Name)                      (Title)                       (Company)
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                                                                                                            Page 32 of 39


principal representative of the joint venture.
         e. Signature of Agents. If the resultant contract is signed by an agent, other than as stated above, the fact of
the agency will be evidenced by a copy of the Power of Attorney.
00600-L2 PREVIOUS CONTRACTS
Prospective bidders/offerors will identify both Government and private contracts performed within the last three
years for same or similar type work as required in this solicitation.
               TITLE OF PERSON TO              TELEPHONE
LOCATION OF CONTRACT                  CONTRACT          CONTACT            NUMBER

1. _________________                 ________       _________     _________
2. _________________          ________      _________      _________
3. _________________          ________      _________      _________
4. _________________          ________       _________     _________




CLAUSES INCORPORATED BY REFERENCE


52.203-11             Certification And Disclosure Regarding Payments To                SEP 2007
                      Influence Certain Federal Transactions
52.209-5              Certification Regarding Responsibility Matters                    APR 2010


CLAUSES INCORPORATED BY FULL TEXT


52.204-8    ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2011)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 238990.

(2) The small business size standard is $14,000,000.00

(3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of this
provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has
completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of
completing the corresponding individual representations and certifications in the solicitation. The offeror shall
indicate which option applies by checking one of the following boxes:

(__) Paragraph (d) applies.

(__) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in
the solicitation.

(c)(1) The following representations or certifications in ORCA are applicable to this solicitation as indicated:
                                                                                                     W911S7-11-B-0055

                                                                                                           Page 33 of 39

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-
fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless--

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This
provision applies to solicitations expected to exceed $150,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the clause at
52.204-7, Central Contractor Registration.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business).This provision applies to solicitations that--

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation. This provision
applies to solicitations using funds appropriated in fiscal years 2008, 2009, or 2010.

(vi) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the
contract value is expected to exceed the simplified acquisition threshold.

(vii) 52.223-5, Pollution Prevention and Right-to-Know Information (May 2011) (E.O. 13423) (Applies to services
performed on Federal facilities).

(viii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is
specified by the Government.

(ix) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations
when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(x) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the
contract will be performed in the United States or its outlying areas.

(xi) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the
clause at 52.222-26, Equal Opportunity.

(xii) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for
construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xiii) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to
solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the
contract is not for acquisition of commercial items.
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 34 of 39


(xiv) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or
specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased
Products Under Service and Construction Contracts.

(xv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use
of, EPA-designated items.

(xvi) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at 52.225-
1.

(xvii) 52.225-4, Buy American Act--Free Trade Agreements—Israeli Trade Act Certificate. (Basic, Alternate I, and
Alternate II) This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $67,826, the provision with its Alternate II applies.

(xviii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at
52.225-5.

(xix) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision
applies to all solicitations.

(xx) 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to
Iran--Certification. This provision applies to all solicitations.

(xxi) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision
applies to--

(A) Solicitations for research, studies, supplies, or services of the type normally acquired from higher educational
institutions; and

(B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business Concerns.

(2) The following certifications are applicable as indicated by the Contracting Officer:

(Contracting Officer check as appropriate.)

 ------(i) 52.219-22, Small Disadvantaged Business Status.

 ------(A) Basic.

 ------(B) Alternate I.

 ------(ii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

 ------(iii) 52.222-48, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment Certification.
                                                                                                     W911S7-11-B-0055

                                                                                                            Page 35 of 39

 ------(iv) 52.222-52 Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Certification.

 ------(v) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (Alternate I only).

 ------(vi) 52.223-13, Certification of Toxic Chemical Release Reporting.

 ------(vii) 52.227-6, Royalty Information.

 ------ (A) Basic.

 ------ (B) Alternate I.

 ------(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The offeror has completed the annual representations and certifications electronically via the Online
Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA
database information, the offeror verifies by submission of the offer that the representations and certifications
currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been
entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation
(including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of
this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below
(offeror to insert changes, identifyingchange by clause number, title, date). These amended representation(s) and/or
certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

------------------------------------------------------------------------
FAR Clause            Title            Date           Change
------------------------------------------------------------------------
------          ----------          ------        ------
------------------------------------------------------------------------

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.

(End of Provision)



52.222-22        PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

The offeror represents that --

(a) ( ) It has, ( ) has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of
this solicitation;

(b) ( ) It has, ( ) has not, filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be
obtained before subcontract awards.

(End of provision)
                                                                                                    W911S7-11-B-0055

                                                                                                          Page 36 of 39

Section L - Instructions, Conditions and Notices to Bidders

LOCAL INSTRUCTIONS
L-1 BIDDING ON LINE ITEMS
Bidding on all line items is required. Failure to provide a price for each line item specified in the Bid Schedule shall
render the entire bid nonresponsive.
L-2    SUBMISSION OF BIDS/PROPOSALS (HANDCARRIED AND MAILED)
IN ORDER TO ENSURE PROPER HANDLING, BIDDERS SHALL INCLUDE THE FOLLOWING
INFORMATION ON THE OUTSIDE OF THEIR BID PACKAGE:

COMPANY NAME
SOLICITATION NUMBER
SOLICITATOIN TITLE
DATE AND TIME OF BID OPENING

HANDCARRIED: Handcarried bids/proposals may be turned in at the Receptionist Desk, Building 606, located at
561 Iowa Avenue, Fort Leonard Wood, MO, Monday thru Friday, between the hours of 7:30 a.m. and 4:00 p.m.
MAILED: Bids/proposals mailed for submission shall be mailed to Mission Installation Contracting Command,
Post Office Box 140, Fort Leonard Wood, Missouri 65473-0140 when using regular postal service. For any express
or overnight mailing service, the address to be used is Mission Installation Contracting Command, Building 606, 561
Iowa Avenue, Fort Leonard Wood, Missouri 65473.
L-3 FACSIMILE SUBMISSION OF BIDS
Original bids will not be accepted by facsimile, however, facsimile modifications or withdrawals will be permitted.
L-4 BID OPENING
1. The bid opening for this solicitation will be held at the Mission Installation Contracting Command,
Building 606, Fort Leonard Wood, Missouri at 1:00 P.M. on September 16, 2011.

2.        Mission and Installation Contracting Command
          W911S7-11-B-0055
          ATTN: Ashley Jenkins
          P.O. Box 140
          Fort Leonard Wood, MO. 65473-0140
3. Bids/proposals delivered via carrier service shall be addressed to:
          Mission and Installation Contracting Command
          561 Iowa Avenue, Building 606
          Fort Leonard Wood, MO. 65473
4. Bids/proposals may be handcarried. However, due to security checks at the Installation Gates, bidders/offerors
may experience lengthy delays before being allowed to enter the installation. Delays caused by traffic congestion or
installation security procedures shall not entitle bidders/offerors to additional time to submit their bid/proposal. All
bids/proposals reaching the Directorate of Contracting after the date and time set for the receipt of bids/proposals
shall be considered late.
NOTE: Bids/Proposals delivered via carrier service are routed through a mail distribution point prior to arrival at
Building 606. Irrespective of this fact, bids that are not at Building 606 by the date and time set for the receipt of
bids/proposals will be considered late. Based on current conditions, bidders/offerors are cautioned to allow
ample time for their bid/proposal to arrive at Building 606 by the time designated in paragraph 1 for the
IFB/RFP opening.
NOTE: Bidders/Offerors are reminded that pursuant to FAR 52.214-5 bids should be addressed and mailed to the
office specified in the solicitation. Bidders/Offerors are warned that packages addressed otherwise might be subject
to opening and inspection by installation security personnel. Bids/proposals that are opened by security personnel
due to a Contractor’s failure to comply with mailing instructions will be evaluated based on the information in the
packets received by the Contracting Officer. If any required information is not in the bid/proposal packet when
received by the Contracing Officer, it will be conclusively presumed that the bidder/offeror failed to include such
information with its bid/offer. Allegations that information must have been removed by security personnel will not
                                                                                                  W911S7-11-B-0055

                                                                                                         Page 37 of 39

be grounds for acceptance of information after the time set for receipt of bids/proposals. Therefore, bidders/offerors
are warned to exercise due care and mail all bids/proposals to the address indicated in the solicitation .
L5 BID GUARANTEE AND BOND REQUIREMENTS
a. BID GUARANTEE. The offeror (bidder) shall furnish a bid guarantee in the form of a firm commitment, such as
a bid bond, postal money order, certified check, cashier’s check, irrevocable letter of credit, or, under Treasury
Department regulations, certain bonds or notes of the United States in accordance with FAR Clause 52.228-1, Bid
Guarantee, stated elsewhere in the solicitation. The bid guarantee shall be twenty percent (20%) of the bid price or
$3,000,000 whichever is lesser. The penal sum may be expressed in terms of a percentage of the bid price or may be
expressed in dollars and cents. A bid guarantee is not required for bids of $150,000 or less. For contracts with
option years the bid guarantee shall be twenty percent (20%) of the bid price for the base period of performance or
$3,000,000 whichever is less.
b. PERFORMANCE AND PAYMENT BONDS. The Contractor shall furnish a Performance Bond (Standard Form
25) and a Payment Bond (Standard Form 25-A), each with good and sufficient surety or sureties acceptable to the
Government within ten (10) days after contract award date.
c. On requirements-type contracts, performance and payment bonds will be required on the first delivery order
issued under the contract. Thereafter as additional delivery orders (DD Form 1155) are issued the contractor shall
cause the penal amount of each bond to be increased to equal the total contract price as of the date of the most
current delivery order. The contractor shall utilize a Standard Form 1415, (Consent of Surety and Increase of
Penalty) to increase the penal sum. The initial performance bond (SF 25) and payment bond (SF 25-A) shall be
submitted within seven (7) days after the date of the initial order (Block 3 of DD Form 1155). Thereafter a SF 1415
shall be submitted within seven (7) after the execution of each additional delivery order. The contractor may not
proceed with the work on any delivery order until the penal sum of the performance and payment bonds has been
adjusted to reflect the total contract price.
d. The penal amount of the performance bond shall equal—
          (1) Performance Bond: The penal amount of the performance bond shall equal one hundred percent (100%)
of the contract/delivery order price.
          (2) Payment Bond: The penal amount of payment bonds shall equal one hundred percent (100%) of the
contract/delivery order price.
e. Should a contractor performing a Requirements Contract determine during contract performance that it wishes to
utilize a different Surety for future delivery orders, the contractor shall obtain a Consent of Surety (SF 1414) from
the existing Surety prior to submitting any bonds from an alternative Surety to the Contracting Officer.




CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a fixed price contract resulting from this solicitation.

(End of provision)



52.236-27    SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting
the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters
are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for--
                                                                                                   W911S7-11-B-0055

                                                                                                          Page 38 of 39


           10:15am on 25 August 2011

           (c) Participants will meet at--

           Mission Installation Contracting Command
           Installation Contracting Office
           561 Iowa Ave
           Fort Leonard Wood, MO 65473-8956

           Contracts POC: Ashley Jenkins
           Technical POC: Dan James

(End of provision)



52.252-1      SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this/these address(es):

http://www.arnet.gov/far
http://farsite.hill.af.mil
http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
https://www.acquisition.gov/comp/far/index.html


(End of provision
                                                                                                    W911S7-11-B-0055

                                                                                                           Page 39 of 39

Section M - Evaluation Factors for Award

CLAUSES INCORPORATED BY FULL TEXT


52.214-19    CONTRACT AWARD--SEALED BIDDING--CONSTRUCTION (AUG 1996)

(a) The Government will evaluate bids in response to this solicitation without discussions and will award a contract
to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government,
considering only price and the price-related factors specified elsewhere in the solicitation.

(b) The Government may reject any or all bids, and waive informalities or minor irregularities in bids received.

(c) The Government may accept any item or combination of items, unless doing so is precluded by a restrictive
limitation in the solicitation or the bid.

(d) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items
or subline items. A bid is materially unbalanced when it is based on prices significantly less than cost for some work
and prices which are significantly overstated in relation to cost for other work, and if there is a reasonable doubt that
the bid will result in the lowest overall cost to the Government even though it may be the low evaluated bid, or if it is
so unbalanced as to be tantamount to allowing an advance payment.

(End of provison)

				
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