HomeMy WebLinkAboutContract 43592 Cry swWARY
CONTRACT N0• 5TL�---
AWARD/CONTRACT 1.THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES
UNDER DPAS(15 CFR 700) 1 1 16
2.CONTRACT(Prot. tnsr Ident) NO. 13.EFFECTIVE DATE 4.R EQUI SIT I ON/PURCHASE REQUEST 1P ROJECT NO.
N69450-12-C-0062 28 Aug 2012
5.ISSUED BY CODE N69450 6.ADMINISTERED BY (tfother than Item 5) CODE
NAVFAC SOUTHEAST
ACQ CORE UTILITIES
BLDG 903,PO BOX 30 See Item 5
JACKSONVILLE FL 32212-0030
7.NAME AND ADDRESS OF CONTRACTOR (No.,stre et city,county,state and rip code) 8.DELIVERY
FORT WORTH,CITY OF [ ] FOB ORIGIN [ X 1 OTHER (see below)
1511 11TH AVE 9.DISCOUNT FOR PROMPT PAYMENT
FORT WORTH TX 76102-4350
Net 30 Days
10.SUBMIT INVOICES 1 ITEM
(4 copies unless otherwise specified)
TO THE ADDRESS Section G
CODE OB4G5 FACILITY CODE SHOWN 1N:
11.SHIP TO/MARK FOR CODE N69&% 12.PAYMENT WILL BE MADE BY CODE N68732
NAVFAC SOUTHEAST DFAS-C LEVELAN D,NORFOLK ACCOUNTS PAYABLE
ANNIE BEAT Y PO BOX 998022
PV11D PORT WORTH CLEVELAND OH 44199
1215 DEPOT AVE
NAS J R B FORT WORTH
FORT WORTH TX 76127-1215
13.AUT HORIT Y FOR USING OTHER THAN FULL AND OPEN 14.ACCOUNT ING AND AP P ROP RI AT I ON DAT A
COMPETITION:
( X 110 U.S.C.2304(c)( 1 } [ 141 U.S.C.253(c)( } bt
15A.ITEM NO. 15B.SUPPLIES/SERVICES 15C.QUANTITY 15D.UNIT 15E. UNIT PRI off°
Pal a wow Q�
A a
EDULE a 9
FFICIAL 1 .� �
�a
CITY SECRETARY Seum 0ovaa ,.�
r J0 s , City � ixi. �
FT. WORTH,TX
L--4 7!
15G.TOTAL AMOUNT OF C D N7RAC T $4.500,000.00 EST
16.TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) SEC.7 DESCRIPTION PAGE S
PART -THE SCHEDULE, PARTII-CON7RACTCLAUSES
X A SOLICITATION/CONTRACT FORM 1 X I I ICONT RACT CLAUSES 13-16
X B SUPPLIES OR SERVICES AND PRICES/COSTS 2-5 PART IH-LISTOF DOCUMENTS.EXI-I[BITS AND OTHER ATTACHMINTS
X C DESCRI PT I ON/SP E CS.1 WORK STATEMENT 6-8 J LI ST OF AT T ACHMENT S
D PACKAGING AND MARKING PART IV-REPRESENTATIONS AND INSTRUCTIONS
X E INSPECTION AND ACCEPTANCE 9 K RE P RESENT AT IONS,CERT IFICAT IONS AND
X F DELIVERIES OR PERFORMANCE 10 OTHER STATEMENTS OF OFFERORS
X G CONTRACT ADMINISTRATION DATA 11 - 12 L INST RS. CONDS. AND NOT ICES TO OFFERORS
H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD
CONT RA CT ING OFFICER W I LL COMPLETE IT EM 17 OR 18 AS APPLICABLE
17.[X I CONTRACTOR'S NEGOTIATED AGREEMENT Contractor is ree wred to siMt this I8 [ l AWARD (ConUctor is not required to sir�*n this cument) Your offer on Solicitation Number
document and return copies to issuiniz effice.1 Contractor agrees to furnish and deliver all
items or perform all the services set forth or otherwise identified above and on any continuation
sheets for the consideration stated herein.The rights and obligations of the parties to this including the additions or changes m ade by y ou which additions or changes are set forth in full
contract shall be subject to and governed by the following documents'(a)this a war&c ontract, above,is hereby accepted as to the items Iisted above and on any continuation sheets This award consummates
(b)the solicitation,if any,and(c)such provisions,representations,certifications,and specifications, the contract which consists of the following documents- (a)the Government's solicitation and your offer,and
as are attached or incorporated by reference herein (b)this award/contract. No further contractual document is necessary
:Attachments are listed herein.
19A.NAME AND TITLE OF SIGNER (Type or p;int) 20A.NAME OF CONTRACT] G OFFICER
Ck Lk
Mau" TEL:C C wg Er1A1 L
19B.NAME OF CONTRA OR 19 DATE SIG D 20B.UN ED ST AT"5 OF AMERICA 20C. DATE SIGNED
r,� � IBY BY
(.Signature of iv rson authorise d w sign) (.Signature of Cori trac ring Of"ic a r)
AUTHORIZED FOR LOCAL REPRODUC!ION A"R%JY STANDARD FORM 26(REV.412408)
Previous edition is usable
WF4T{L 48 BR6.2 )�t I A
-17-
ASSISMW City Attolrncy
r x '
N69450-12-C-0062
Page 2 of 16
Section B-Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Proj ect $1205000.00 $1203,000.00 EST
Water&Sewer Service
FFP
Account Number:5 74173-277906
SE_35_FW 00003
SE_35_SE00003
Service address on invoice:6700 Boyington Dr.
Actual addresss: 1 022 Perimeter Rd.
FOB:Destination
NET AMT $120,004.00(EST.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Proj ect $607000.00 $609000.00 EST
Water&Sewer Service
FFP
Account Number:574173.277908
SE_35_FW 00004
SE_35_SE_00004
Service address on invoice: 1015 Boyington Dr.
Actual addresss: 1015 Perimeter Rd.
FOB:Destination
NET AMT $601400.00(EST.)
N69450-12-C-0062
Page 3 of 16
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 1 Project $120,000.00 $1207000.00 EST
Water& Sewer Service
FFP
Account Number:574173-277910
SE_35_FW_00005
SE 35 SE 00005
Service address on invoice:300 Coody Dr
Actual addresss: 1001 Perimeter Rd.
FOB:Destination
NET AMT $1205400.00(EST.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Project $350,000.00 $3501000.00 EST
Water&Sewer Service
FFP
Account Number:574173-277916
SE_35_FW_00007
SE_35_SE_00007
Service address on invoice:200 Pumphrey Dr.
Actual addresss:200Pumphrey Dr.
FOB:Destination
NET AMT $350,000.00(EST.)
1
5
i }
N69450-12-C-0062
Page 4 of 16
ITEM NO SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 1 Project $75000.00 $75031000.00 EST
Water&Sewer Service
FFP
Account Number:574173-277918
SE_35�FW 00008
SE_35_SE_00008
Service address on invoice:6360 Nimitz Dr.
Actual addresss:6360 Nimitz Dr.
FOB:Destination
NET AMT $75051000.00(EST.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Proj ect $3,075,000.00 $3,075,000.00 EST
Water& Sewer Service
FFP
Account Number:574173-277920
SE_35 FW 00009
SE_35_SE_00009
Service address on invoice:6350 Nimitz Dr.
Actual addresss:6350 Nimitz Dr.
FOB:Destination
NET AMT $3,0751000.00(EST.)
rL `
N69450-12-C-4062
Page 5 of 16
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 1 Project $12,500.00 $1 23500.00 EST
Water& Sewer Service
FFP
Account Number:574173-278052
SE_35_FW_00010
SE_3 5_SE_00010
Service address on invoice: 150 Coady Dr.
Actual addresss:4146 Perimeter Dr.
FOB:Destination
NET AMT $123,500.00(EST.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 1 Pro j ect $12,500.00 $12,500.00 EST
Water-Fire Line
FFP
Account Number: 1096959-277914
Paid by CNIC
Service address on invoice: 505 Desert Storm Rd.
Actual addresss:Flight Line
FOB:Destination
NET AMT $12,504.00(EST.)
N69450-12-C-0062
Page 6 of 16
Section C-Descriptions and Specifications
STATEMENT OF WORK
C.M.SCOPE FOR WATER SERVICE
The Contractor shalt furnish,and the Government shall purchase and receive,water service as requested by the
Government for the Naval Air Station(NAS)Fort Worth. Service shall be provided as stated in the provisions
contained herein,and pursuant to the Contractor's effective rates,tariff s,rules,regulations and practices subject to
the appropriate regulatory body.
Contractor shall supply clear,potable water safe for human consumption in accordance with standards adopted by
the Safe Water Drinking Act(SDWA)for drinking and culinary water supplied by common carriers in interstate
commerce and such revisions thereof as may be made from time to time. Contractor shalt operate and provide its
water service in conformity with all applicable laws,rules,codes,industry standards,permits and regulations
promulgated by any and all governmental authorities having jurisdiction.
C.1.2.SCOPE FOR SEWER SERVICE
The Contractor shall furnish,and the Government shall purchase and receive,sewer service as requested by the
Government for the Naval Air Station(NAS)Fort Worth.The Contractor shall receive,carry,treat and dispose of all
sanitary sewage originating at the installation in such amounts as the Government desires to release into Contractor's
sewer system and in a manner and by such means as will constitute no hazard to the public health.
The Contractor shall operate his sewage disposal and treatment facilities in conformity with applicable laws,rules,
codes,industry standards,permits and regulations promulgated by federal,state and Iocal authorities having
jurisdiction.
C.2.RATES AND CHARGES
All meters(if any)shall be installed by the Contractor in a manner that allows verification by Government personnel.
The Government reserves the right to have the Contractor install meters at any location served by the system. The
cost of such installations will be negotiated by the Government and Contractor.
For all services furnished under this contract to the service location,the Government shall pay the Contractor at the
rates and charges specified in rates,fees and charges attached hereto and made a part of this contract,and all revisions
thereof.
For purposes of charges,any demands due to faulty operation of, or to excessive or fluctuating pressure on the
Contractor's system,shall not be included as part of the Government's requirement.
The Contractor shall give the Contracting Officer written notice of the filing of an application for rate changes
concurrently with the filing of an application.The notice shall fully describe the proposed rate change.
In the event that the regulatory body promulgates any regulation not concerning rates which materially affects this
contract,the Contractor shall immediately notify the Contracting Officer.
No increase shall be requested in the contract rate unless the Contractor has placed into effect a general rate increase
to all of his customers under similar conditions of service.If the Contractor has placed into effect a general rate
decrease,a corresponding decrease in the contract rate shall be made.
N69450-12-C-0062
Page 7 of 16
C.2.1.Rates
2012 Retail Water Rates
2012 Retail Wastewater Rates
C,3.CHANGES IN CHARACTER OF SERVICE
The Government shall give reasonable notice(at least 30 days)of any material changes anticipated in demand or
service requirements.The Contractor shall give reasonable notice(at least 30 days)of any material changes
anticipated in service capability or capacity.
CA DEFINITIONS
As used throughout this contract,the following terms are defined as follows.Additional definitions can be found in
the"DEFINITIONS"clause(FAR 52.202-1)of Section I.
Contracting Officer(Ka). An employee of the Government with the authority to enter into,administer,and/or
terminate contracts and make related determinations and findings.The term includes certain authorized
representatives acting within the limits of their authority as delegated by the Contracting Officer.
Contractor. Refers to both the prime Contractor and subcontractors and includes any of its subsidiaries and parent
companies.The prime Contractor shall ensure that their subcontractors comply with the provisions of this contract.
Safe Water Drinking Act(SWDA). The main federal law that ensures the quality of Americans'drinking water.Under
SDWA,Environmental Protection Agency sets standards for drinking water quality and oversees the states,
localities,and water suppliers who implement those standards.For more information visit;
http://water.epa.gov/lawsregs/rulesregs/sdwa/
C.S.COORDINATION OF WORK
The Government hereby grants to the Contractor,free of any rental or similar charge,but subject to the limitations
specified in this contract,a revocable permit to enter the service location for any proper purpose under this contract,
including use of the site or sites agreed upon by the parties hereto for the installation,operation,and maintenance of
the facilities of the Contractor required to be located upon Government premises.Authorized representatives of the
Contractor will be allowed access to the facilities of the Contractor at suitable times to perform the obligations of the
Contractor with respect to these facilities.It is expressly understood that the Government may limit or restrict the
right of access herein granted in any manner considered to be necessary for the National security.In such a case,the
Contractor may not be held liable for interruptions of service due to facts beyond his control in order to operate and
maintain service.
Routine work,such as the scheduled replacement or retirement/removal of inventory and equipment shall be
coordinated with the designated Government representative.
The Contractor shall provide 24-hour service for trouble calls made to a published telephone line The Government
employee responsible for the building or facility experiencing service outages or trouble will call the Contractor's
published telephone number to report any outages.Restoration of service shall be coordinated with the individual
responsible for the building or facility.
The Contractor shall cooperate with the Government and Contractors of the Government to facilitate outages and
underground utilities location markings to allow construction/repairs on the installations).
N69450-12-C-0062
Page 8 of 16
The Contractor shall notify a designated Government representative at least 10 days prior to any scheduled
excavation.The Contractor shall mark the proposed excavation location with standard industry markings,no more
than 24 hours prior to providing notification.The Contractor shall not begin any excavations without prior site
approval.Such approval/disapproval shall be timely and not cause unreasonable delays in Contractor's related work
or be unreasonably withheld.The Contractor shall be liable for all damages incurred by the Government related to
excavations by the Contractor without prior approval.
C.6.Emer ena Service Requests
Trouble calls and service calls shall be classified as an emergency at the discretion of the Contracting Officer or
authorized Government official as designated by the Contracting Officer.An emergency condition is one that is
detrimental to the mission of the installations,significantly impacts operational effectiveness,or compromises the
safety,health,and life of personnel. Once an emergency request is received,the Contractor will respond as soon as
possible and endeavor to take such action as is necessary to downgrade the level of the service request to routine.
The response point for all emergency calls will be the security entrance gate at each installation.Installation
personnel will be responsible for facilitating rapid access of the contractor's personnel through the security entrance
to the site of the emergency.
C.7.COMPLIANCE WITH ENVIRONMENTAL AND SAFETY LAWS/CODES
The Contractor shall comply with all federal,state and local environmental and safety laws and shall be responsible
for environmental assessments,studies and coordination applicable to federal,state,and local agencies required to
execute their portion of this contract. This shall include,but not be limited to,all assessments,studies,permitting
and coordination required to comply with federal,state and local laws regarding endangered species,
historic/archaeological,and hazardous/toxic materials.
r
N69450-12-C-0062
Page 9 of 16
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
0002 Destination Government Destination Government
0003 Destination Government Destination Government
0004 Destination Government Destination Government
0005 Destination Government Destination Government
4006 Destination Government Destination Government
0407 Destination Government Destination Government
0008 Destination Government Destination Government
N69450-12-C-0062
Page 10 of 16
Section F-Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-SEP-2012 TO NIA NAVFAC SOUTHEAST N69450
31-AUG-2022 ANNIE BEATY
PWD FORT WORTH
1215 DEPOT AVE
NAS JRB FORT WORTH
FORT WORTH TX 76127-1215
FOB: Destination
0002 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2422 FOB: Destination
0003 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2022 FOB: Destination
0004 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2022 FOB: Destination
0005 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2022 FOB: Destination
0006 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2022 FOB: Destination
0007 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AU'G-2022 FOB: Destination
0008 POP 01-SEP-2012 TO NIA (SAME AS PREVIOUS LOCATION) N69450
31-AUG-2022 FOB: Destination
N69450-12-C-0062
Page I I of 16
Section G-Contract Administration Data
PAYMENT&POCS
G.I.Payment
The Contractor shall be paid by the designated disbursing office for service furnished hereunder at the rates
specified.The Government shall be liable for the minimum monthly charge,if any,commencing with the billing
period in which service is initially furnished and continuing until this contract is terminated,except that the minimum
monthly charge shall be equitably prorated for the billing period in which commencement and termination of this
contract shall become effective.
Payments hereunder shall be contingent upon the availability of appropriations and shall not be made in advance of
the service rendered.
The Government shall be entitled to any discounts customarily applicable to payment of bills by all customers of the
Contractor.
Invoices for service rendered hereunder shall contain statements of the meter readings at the beginning of the billing
period,meter constants,consumption during the billing period,and such other pertinent data as shall be required by
the Government.
The Contractor hereby declares that rates are not in excess of the lowest rates now available to any existing or
prospective customer under like conditions of service,or of the same classification,and agrees that during the life of
this contract the Government shall continue to be billed at the lowest available rate for similar conditions of service.
G.2.Billing Information
Navy bills are to be mailed directly from the vendor/utility provider to the Navy's vendor(SourceNet)for processing
at the address shown below.Therefore,the"Bill To"and/or"Mail To"Should be addressed as follows:
For account#574173.277906:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE 35 FW 40003
PO BOX 30088
COLLEGE STATION TX 77842-3088
For account#574173-277908:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE 35 FW 00004
PO BOX 30088
COLLEGE STATION TX 77842-3088
For account#574173-277910:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE 35 FW 00005
PO BOX 30088
COLLEGE STATION TX 77842-3088
•
N69450-12-C-0062
Page 12 of 16
For account#574173-277916:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE-35 FW-00007
PO BOX 30088
COLLEGE STATION TX 77842-3088
For account#574173-277918:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE_35—FW_00008
PO BOX 30088
COLLEGE STATION TX 77842-3088
For account#574173-277920:
NAVAL AIR STATION FT WORTH JRB,
US NAVY REF SE-35 FW_00009
PO BOX 30088
COLLEGE STATION TX 77842-3088
For account#574173-278052:
NAVAL AIR STATION FT WORTH JRB
US NAVY REF SE-3 5_FW_00010
PO BOX 30088
COLLEGE STATION TX 77542-3088
For CNIC account#1096959-277914:
AIR STATION FTW NAVAL
FWD FORT WORTH
1215 DEPOT AVE
FORT WORTH TX 76127-1054
Submission of invoices to another location/address will result in a rejection of the invoice.
G.3.Point of Contact
City of Fort Worth;
Emergency:
817-392-4477(24 hour call center)
Customer Service:
817-392-4477
NAS Fort Worth;
Public Works Department:
817-782-6380
N69450-12-C-0062
Page 13 of 16
Section I-Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.242-1 Definitions JAN 2012
52.203-3 Gratuities APR 1984
52.203-6 Alt I Restrictions On Subcontractor Sales To The Government OCT 1995
(Sep 2006)--Alternate 1
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
52.204-10 Reporting Executive Compensation and First-Tier SubcontractFEB 2012
Awards
52.219-8 Utilization of Small Business Concerns JAN 2011
52.222-3 Convict Labor JUN 2043
52.222-21 Prohibition Of Segregated Facilities FEB 1999
52.222-26 Equal Opportunity MAR 2007
52.222-35 Equal Opportunity for Veterans SEP 2010
52.222-37 Employment Reports on Veterans SEP 2010
52.222-40 Notification of Employee Rights Under the National Labor DEC 2010
Relations Act
52.222-50 Combating Trafficking in Persons FEB 2009
52.222-54 Employment Eligibility Verification JAN 2009
52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011
52.223-6 Drug-Free Workplace MAY 2001
52.232-23 Assignment Of Claims JAN 1 986
52.232-33 Payment by Electronic Funds Transfer--Central Contractor OCT 2043
Registration
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.237-2 Protection Of Government Buildings,Equipment,And APR 1984
Vegetation
52.241-2 Order of Precedence-Utilities FEB 1995
52.241-4 Change in Class of Service FEB 1995
52.241-5 Contractor's Facilities FEB 1995
52.242-13 Bankruptcy JUL 1995
52.243-1 Alt I Changes--Fixed Price(Aug 1987)- Alternate I APR 1984
52.249-2 Termination For Convenience Of The Government(Fixed- APR 2012
Price)
52.249-8 Default(Fixed-Price Supply&Service) APR 1984
252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011
Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7008 Export-Controlled Items APR 2010
252.225-7012 Preference For Certain Domestic Commodities JUN 2012
252.232-7014 Levies on Contract Payments DEC 2006
252.241-7001 Government Access DEC 1991
252.243-7002 Requests for Equitable Adjustment MAR 1998
CLAUSES INCORPORATED BY FULL TEXT
N69450-12-C-0062
Page 14 of 16
52.241-3 SCOPE AND DURATION OF CONTRACT(FEB 1995)
(a)For the period 09/01/2012 to 08/31/2022 the Contractor agrees to furnish and the Government agrees to purchase
water and sewer utility service in accordance with the applicable tariffs),rules,and regulations as approved by the
applicable governing regulatory body and as set forth in the contract.
(b)It is expressly understood that neither the Contractor nor the Government is under any obligation to continue any
service under the terms and conditions of this contract beyond the expiration or termination date. Either party may
terminate the contract in accordance with applicable laws and regulations by providing a 30-day written notice to the
other party.
(c)The Contractor shall provide the Government with one complete set of rates,terms,and conditions of service
which are in effect as of the date of this contract and any subsequently approved rates.
(d)The Contractor shall be paid at the applicable rate(s)under the tariff and the Government shall be liable for the
minimum monthly charge,if any,specified in this contract commencing with the period in which service is initially
furnished and continuing for the term of this contract.Any minimum monthly charge specified in this contract shall
be equitably prorated for the periods in which commencement and termination of this contract become effective.
(End of clause)
52.241-6 SERVICE PROVISIONS(FEB 1995)
(a)Measurement of service.(1)All service furnished by the Contractor shall be measured by suitable metering
equipment of standard manufacture,to be furnished,installed,maintained,repaired,calibrated,and read by the
Contractor at its expense.when more than a single meter is installed at a service location,the readings thereof may
be billed conjunctively, if appropriate.In the event any meter fails to register(or registers incorrectly)the service
furnished,the parties shall agree upon the length of time of meter malfunction and the quantity of service delivered
during such period of time.An appropriate adjustment shalt be made to the next invoice for the purpose of correcting
such errors.However,any meter which registers not more than 1 percent slow or fast shall be deemed correct.
(2)The Contractor shall read all meters at periodic intervals of approximately 30 days or in accordance with the
policy of the cognizant regulatory body or applicable bylaws.All billings based on meter readings of less than 30
days shall be prorated accordingly.
(b)Meter test.(1)The Contractor,at its expense,shall periodically inspect and test Contractor-installed meters at
intervals not exceeding 2 year(s)The Government has the right to have representation during the inspection and test.
(2)At the written request of the Contracting officer,the Contractor shall make additional tests of any or all such
meters in the presence of Government representatives.The cost of such additional tests shall be borne by the
Government if the percentage of errors is found to be not more than l percent slow or fast.
(3)No meter shall be placed in service or allowed to remain in service which has an error in registration in excess of
1 percent under normal operating conditions.
(c)Change in volume or character.Reasonable notice shall be given by the Contracting Officer to the Contractor
regarding any material changes anticipated in the volume or characteristics of the utility service required at each
location.
(d)Continuity of service and consumption.The Contractor shall use reasonable diligence to provide a regular and
x
N69450-12-C-0062
Page 15 of 16
uninterrupted supply of service at each service location,but shall not be liable for damages,breach of contract or
otherwise,to the Government for failure,suspension,diminution,or other variations of service occasioned by or in
consequence of any cause beyond the control of the Contractor,including but not limited to acts of God or of the
public enemy,fires,floods,earthquakes,or other catastrophe,strikes,or failure or breakdown of transmission or
other facilities. If any such failure,suspension, diminution,or other variation of service shad aggregate more than 2
hour(s)during any billing period hereunder,an equitable adjustment shall be made in the monthly billing specified in
this contract(including the minimum monthly charge).
(End of clause)
52.241-7 CHANGE IN RATES OR TERMS AND CONDITIONS OF SERVICE FOR REGULATED
SERVICES(FEB 1995)
(a) This clause applies to the extent services furnished under this contract are subject to regulation by a regulatory
body.The Contractor agrees to give 30 days written notice of(1)the filing of an application for change in rates or
terms and conditions of service concurrently with the filing of the application and
(2)any changes pending with the regulatory body as of the date of contract award.Such notice shall fully describe
the proposed change.If,during the term of this contract,the regulatory body having jurisdiction approves any
changes,the Contractor shall forward to the Contracting Officer a copy of such changes within 15 days after the
effective date thereof.The Contractor agrees to continue furnishing service under this contract in accordance with
the amended tariff,and the Government agrees to pay for such service at the higher or lower rates as of the date
when such rates are made effective.
(b)The Contractor agrees that throughout the life of this contract the applicable published and unpublished rate
schedule(s)shall not be in excess of the lowest cost published and unpublished rate schedule(s)available to any
other customers of the same class under similar conditions of use and service.
(c)In the event that the regulatory body promulgates any regulation concerning matters other than rates which affects
this contract,the Contractor shall immediately provide a copy to the Contracting officer.The Government shall not
be bound to accept any new regulation inconsistent with Federal laws or regulations.
(d)Any changes to rates or terms and conditions of service shall be made a part of this contract by the issuance of a
contract modification unless otherwise specified in the contract.The effective date of the change shall be the
effective date by the regulatory body.Any factors not governed by the regulatory body will have an effective date as
agreed to by the parties.
(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):
The FARSite:
http://farsite.hill.afmil/farsite.html
(End of clause)
N69450-12-C-0062
Page 16 of 16
252.241-7000 SUPERSEDING CONTRACT. (DEC 1991)
This contract supersedes contract No.N62467-96-C-1801,dated 01 October 1995 which provided similar services.
Any capital credits accrued to the Government,any remaining credits due to the Government under the connection
charge,or any termination liability are transferred to this contract,as follows:
(End of clause)
FAC 5252.209-9300 ORGANIZATIONAL CONFLICTS OF INTEREST (JUN 1994)
The restrictions described herein shall apply to the Contractor and its affiliates,consultants and
subcontractors under this contract. If the Contractor under this contract prepares or assists in preparing a statement
of work,specifications and plans,the Contractor and its affiliates shall be ineligible to bid or participate,in any
capacity,in any contractual effort which is based on such statement of work or specifications and plans as a prime
contractor,subcontractor,consultant or in any similar capacity. The Contractor shall not incorporate its products or
services in such statement of work or specification unless so directed in writing by the Contracting Officer,in which
case the restriction shall not apply. This contract shall include this clause in its subcontractors' or consultants'
agreements concerning the performance of this contract.
Schedule A
FORT NORTH WATER DEPARTMENT
RATES FOR WATER SERVICE-COMMERCIAL EFFECTIVE JANUARY 2011
The water bil.] for a customer consists of two charges:
1. Monthly Service Charge: Based on the size of meter serving the customer.
2. Volume Charge: Based on volume of water used.
A monthly service charge in the following amount shall be charged on the size of the meter serving the customer:
Monthly Monthly
Meter Service Meter Service
Size Charge Size Ch_arse
518" $ 7.00 3" $ 58.38
314" 7.25 4" 102.25
1" 10.25 6" 222.00
1-112" 18.00 8" 380.00
2" 27.00 10" 595.00
Monthly Water Rate
Volume Charge Only
Cubic Feet Rate
All $ 2.15 per loo Cu. Ft.
Cubic Volume Cubic Volume
Feet Gallons Charrge Feet Gallons Charge
100 748 2.15 60,000 4485800 1,290.00
400 2,992 8.60 70,000 523,600 1,505.00
804 5,984 1 7.20 80,000 598,400 15720.00
17200 8,976 25.80 90,004 673,200 11935.00
13600 11,968 34.40 10000 748,000 2,150.00
21000 14,960 43.00 11 000 822,800 21,365.00
33000 22,440 64.50 1257000 93500 21687.50
41000 29,920 86.00 1351000 15009,800 22902.50
5,000 37,400 107.50 1505000 13122,000 39225.00
6,000 44,880 129.00 2007000 2.15 1,496,000 41300.00
71000 2.15 52,360 150.50 2505000 1,870,000 59375.00
8,000 59,840 172,04 2701000 2,0199600 59805.00
900 67,320 193.50 3003000 2,244,000 69450.00
10,000 743800 215,00 40000 2,992,Ooo 8,600.00
141)000 1 045720 30 1,00 500,000 3,7405000 10,750.00
20,000 149,600 430.00 1,000,400 7,480,400 215500.00
272000 2013960 580.50 210007000 14,960,400 43,000.00
309000 2245400 645.00 45000,000 291920,000 865000.00
40,000 299,200 860.00 10,000,040 74,8009000 215,000.00
507000 374,000 1075.00
Page t of 4
' s
Schedule A
FORT WORTH WATER DEPARTMENT
RATES FOR WATER SERVICE-INDUSTRIAL EFFECTIVE JANUARY 2011
The water bill for a customer consists of two charges:
1. Monthly Service Charge: Based on the size of meter serving the customer.
2. Volume Charge: Based on volume of water used.
A monthly service charge in the following amount shall be charged on the size of the meter serving the customer:
Monthly Monthly
Meter Service Meter Service
Size har e Size Charge
518" $ 7.00 3" $ 58-38
3l4" 7.25 4" 1 02.25
1" 10.25 6" 222.00
1-112" 18.00 8" 380.00
2" 27.00 10" 595.00
Monthly water-Rate
Volume Charge Only
Cubic Feet Rate
All $ 1.90 per 100 Cu. Ft.
Cubic Volume Cubic Volume
Feet Gallons Ch_ arse Feet Gallons Chi
100 748 1.90 60,000 448,800 1,140.00
400 29992 7.60 705000 5235600 1,330.00
800 5,984 15.20 80,000 598,400 19520.00
1,200 8,976 22.80 905000 6733200 1,710.00
1,600 119968 30.40 1005000 748,000 19900.00
2,000 14,960 38.00 110,000 822,800 25090.00
3,000 221440 57.00 1255000 9355000 2,375.00
4,000 299920 76.00 1359000 1,009,800 29565.00
5,000 37,400 95.04 1501000 1,122,000 29850.00
61000 4400 11 4.00 200,000 1.90 1,496,000 3,800.00
75000 1.90 525360 133.00 250,000 198709000 41750.00
8,000 595840 152.00 27000 2,019,600 5,130.00
9,000 679320 171.00 30000 21244,000 55700.00
10,000 74,800 190.00 400,000 25992,000 75600.00
14,000 1 04,720 266.00 5003000 3,740,000 9,500.00
20,000 1493600 380-00 150005000 7,4809000 199000.00
27,000 20 15960 513.00 2,0001000 149960,000 383000.00
30,000 224,400 570.00 4,000,000 291920,000 769000.00
40,000 299,200 760.00 10,000,000 749800,000 1909000.00
509000 374,000 950.00
Page 2 of 4
Schedule A
FORT WORTH WATER DEPARTMENT
RATES FOR WASTEWATER SERVICE EFFECTIVE JANUARY 2011
The sewer bill for a customer consists to two charges:
1.MONTHLY CHARGE: Based on the size of water meter serving the customer.
2.VOLUME CHARGE: Based on volume of wastewater produced at$2.64 per 100 cubic feet for
residential customers and$3.15 per 100 cubic feet for non-monitored
commercial and industrial customers.
A monthly service charge in the following amount shall be charged on the size of the meter serving the customer:
Monthly Monthly
Meter Service Meter Service
Size Charge Size Charge
518" $ 5.10 3" $ 17-55
314" 5.40 4" 27.00
1" 6.00 6" 52.50
1-112" 7.50 8" 88,50
2" 9.30 loll 130,50
12" 163,50
The monthly volume charges for Residential Class Customers will be based on individual customer's average
monthly water used during the preceding winter quarter months of December,January,and February,but in
no event shall the volume used to compute this monthly charge for this customer class exceed three thousand
(3,000)cubic feet.
The monthly charges to Nan-Residential Non-Monitored Customers will be based on total water use
as measured by appropriate meters. With the provision that if a customer can show to the satisfaction
of the Director of the Water Department that a significant portion of the metered water usage does not
enter the sanitary sewers,the customer will be charged for only that volume entering the sewers.
Residential Non-Residential Non-Residential
Cubic Volume Volume Cubic Volume
Feet Gallons Charge Chars Feet Gallons Ch._ arg
100 748 $2.64 $ 3.15 5000 44,880 189.60
400 2992 10.55 12.64 7000 52,360 221.20
800 5984 21.12 25.28 8000 59,840 252.80
1000 7480 26.40 31.60 9000 67,320 284.40
1200 8976 31.58 37.92 10000 74,800 315.00
1500 11220 39.60 47.40 14000 104,720 442.40
1500 11968 42.24 50.56 20000 149,600 632.00
2004 14960 52.80 63.20 27040 201,960 853.20
3004 22440 79.20 94.80 30004 224,400 948.00
4000 29920 126.40 40400 2991200 1,264.00
5000 37400 158.00 54000 374,000 1,584.00
MONITORED COMMERCIAL AND INDUSTRIAL
Volume Charge $2.34 per 100 Cu.Ft.
BGD Strength Charge $0.2208 per pound of BOD
Suspended Solids Strength Charge $0.1010 per pound of SS
Monitoring Charge Total Actual Cost
Page 3 of 4
Schedule A
FORT WORTH WATER DEPARTMENT
RATES FOR WATER SERVICE-IRRIGATION EFFECTIVE JANUARY 2011
The water bill for a customer consists of two charges:
1. MONTHLY SERVICE CHARGE: Based on the size of meter serving the customer.
2. VOLUME CHARGE: Based on volume of water used.
A monthly service charge in the following amount shall be charged on the size of the meter serving the customer:
Monthly Monthly
Meter Service Meter Service
S„ ize Charge Size Ch, harge
5181' $ 7.00 3" $ 58.38
314t' 7.25 4" 10+2.25
1"+ 10.25 6" 222.00
1-112 1 8.00 811 380.00
2" 27.04 10" 595.00
Monthly Water Rate
Volume Qhar e Only
Cubic Feet Rate
First 5,000 $2.68 per 100 Cu. Ft.
5,001 to 10,000 $3.31 per 100 Cu. Ft.
Over 10,000 $3.98 per 100 Cu. Ft.
Cubic Volume Cubic Volume
Feet Gallons Feet Gallons Charge
100 748 $ 2.65 60,000 4483800 $ 27289.50
400 2,992 10.72 703000 523,600 2,687.50
804 59984 21.44 809000 5989400 37085.54
11200 81976 32.16 90,000 673,200 33483.50
13600 $ 2.68 119968 42.88 140,000 7481000 3,881.50
2,000 145964 53.60 11 0,000 822,800 4,279.50
3,000 22,440 80.40 125,000 935,000 43876.50
45000 29,920 107.20 1355400 15009,800 51274.50
51000 375400 134.00 1 505000 11122,000 5,871.50
6,000 44,880 167.10 200,000 $3.98 13496,040 701.50
73400 52,360 200.24 250,000 13870,400 9,851.50
83004 $3.31 59,840 233.30 270,000 2,0197600 14,647.50
91000 67,320 266.40 3001000 2,2441000 119841.54
105000 749800 299.50 4007044 2,992,000 159821.50
1400 1441720 458.70 5402000 3174000 19980 1.50
203000 14900 697.50 15004,000 7548000 39,701.50
279040 2419960 976.10 2,000,000 141,9649000 795501.50
34,000 $3.98 224,400 17095.50 45000,000 292920,000 1595141.50
401000 2991000 11493.50 5,0005004 37,400,000 1985901.50
503,400 3745000 15891.50 10,000,000 747800,000 397,941.50
Page 4 of