Amendment 0003_0003.pdf

(x)

140R6020R0034 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

Billings MT 59107

R60

PO Box 36900 Regional Office Great Plains Region Bureau of Reclamation

10/20/20200003

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.

Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended,

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

09/18/2020

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Stormy Gallagher

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

x

Bonny Dam Outlet Works Recoating,Armel Unit, Upper Republican Division Pick-Sloan Missouri Basin Program, Colorado

See attachment for changes incorporated by this amendment:

Solicitation# 140R6020R0034

Amendment No. 0003

Description of Changes:

1. Remove Table of Contents in its entirety and substitute therefor the attached revised Table of Contents.

2. In Part I – The Schedule, remove Section A, Standard Form 1442 – Solicitation, Offer, and

Award in its entirety and substitute therefor the attached Revised Section A, Standard Form

1442.

3. In Part I – The Schedule remove Section B – Supplies or Services and Prices, remove Section

B in its entirety and substitute therefor the attached Revised Section B.

4. In Part I – The Schedule, Section C – Specifications, remove Section 01 33 00 - Submittals in its entirety and substitute therefor the attached Revised Section 01 33 00.

5. In Part I – The Schedule, Section C – Specifications, remove Section 01 35 30 - Contractor's On-site Safety Personnel in its entirety and substitute therefor the attached Revised Section 01 35 30.

6. In Part I – The Schedule, Section C – Specifications, remove Section 01 46 00 - Quality

Procedures in its entirety and substitute therefor the attached Revised Section 01 46 00.

7. In Part I – The Schedule, Section C – Specifications, remove Section 01 74 00 -

Cleaning and Waste Management in its entirety and substitute therefor the attached Revised

Section 01 74 00.

8. In Part I – The Schedule, Section C – Specifications, remove Section 02 82 20 - Removal and

Disposal of Asbestos Containing Materials in its entirety and substitute therefor the attached

Revised Section 02 82 20.

9. In Part I – The Schedule, Section C – Specifications, remove Section 02 83 00 - Removal and

Disposal of Coatings Containing Hazardous Materials in its entirety and substitute therefor the attached Revised Section 02 83 00.

10. In Part I – The Schedule, Section C – Specifications, remove Section 02 87 20 - Removal and

Disposal of Used Oil in its entirety and substitute therefor the attached Revised Section 02 87 20.

11. In Part I – The Schedule, Section C – Specifications, remove Section 09 96 20 - Coatings in its entirety and substitute therefor the attached Revised Section 09 96 20.

12. In Part I – The Schedule, Section C – Specifications, remove Section 35 21 23 - Hydraulic Piping

Replacement in its entirety and substitute therefor the attached Revised Section 35 21 23.

13. In Part I – The Schedule, Section C – Specifications, remove Section 35 21 96 - Packing Material

Replacement in its entirety and substitute therefor the attached Revised Section 35 21 96.

14. In Part I – The Schedule, Section C – Specifications, remove 35 22 14 - Valves and Equipment in its entirety and substitute therefor the attached Revised Section 35 22 14.

15. In Part I – The Schedule, Section C – Specifications, remove Section 51 09 96 – Photographs in its entirety and substitute therefor the attached Revised 51 09 96.

Solicitation# 140R6020R0034

Amendment No. 0003

16. In Part I – The Schedule, Section C – Specifications, remove 52 00 00 - Drawings in its entirety and substitute therefor the attached Revised 52 00 00.

17. In Part I – The Schedule, remove Section H – Special Contract Requirements in its entirety and substitute therefor the attached Revised Section H.

18. In PART III -- List of Documents, Exhibits And Other Attachments, remove attachment J -

Wage Determination and substitute therefor the attached Revised Wage Determination.

19. In Part IV - Representations and Instructions, remove Section L - Instructions, Conditions, and

Notices to Offerors in its entirety and substitute therefor the attached Revised Section L.

20. In Part IV - Representations and Instructions, remove Section M - Evaluation Factors for

Award in its entirety and substitute therefor the attached Revised Section M.

For convenience, essential changes on the revised solicitation pages are indicated by a vertical line in the margin where lines or paragraphs changed from the previous version. However, all portions of the revised solicitation pages shall apply whether changes thereon have or have not been indicated.

Acknowledgement: See Block 11 above regarding how to acknowledge this amendment. The

Government must receive the acknowledgement at the place designated for receipt of bids (See Block

10 of the Standard Form 1442).

Receipt of Proposals- The hour and date for receipt of proposals is extended until 12:00

PM (MST) on November 20, 2020.

Third Party: If you have given a copy of the solicitation to someone else, please forward this amendment accordingly.

Amendment 0003

TABLE OF CONTENTS

PART I – THE SCHEDULE

SECTION A - SOLICITATION, OFFER, AND AWARD (STANDARD FORM 1442)

SECTION B - THE SCHEDULE

SECTION C - DESCRIPTION / SPECIFICATIONS

DIVISION 01 – GENERAL REQUIREMENTS

01 11 00 Summary of Work

01 14 10 Use of Site

01 14 30 Interruption of Service

01 31 22 Coordination Meetings

01 32 20 Construction Program

01 33 00 Submittals

01 35 10 Safety Data Sheets

01 35 20 Safety and Health

01 35 30 Contractor's On-site Safety Personnel

01 42 10 Reference Standards

01 46 00 Quality Procedures

01 51 00 Temporary Utilities

01 55 00 Vehicular Access and Parking

01 56 10 Protection of Existing Installations

01 56 15 Protection of Existing Utilities

01 57 20 Environmental Controls

01 57 30 Water Pollution Control

01 60 00 Product Requirements

01 74 00 Cleaning and Waste Management

01 78 30 Project Record Documents

DIVISION 02 – EXISTING CONDITIONS

02 82 20 Removal and Disposal of Asbestos Containing Materials

02 83 00 Removal and Disposal of Coatings Containing Hazardous Materials

02 83 33 Removal and Disposal of Equipment with Coatings Containing Regulated Metals

02 87 20 Removal and Disposal of Used Oil

DIVISION 09 – FINISHES

09 96 20 Coatings

DIVISION 35 – WATERWAY AND MARINE CONSTRUCTION

35 21 23 Hydraulic Piping Replacement

35 21 94 Steel Pipe

35 21 96 Packing Material Replacement

35 22 14 Valves and Equipment

DIVISION 51 – INFORMATION AVAILABLE TO OFFERORS

51 00 00 Information Available to Offerors

51 02 83 Existing Coatings Analysis

51 09 96 Photographs

51 35 21 Hydraulic Oil Analysis

DIVISION 52 – DRAWINGS

52 00 00 Drawings

SECTION D – RESERVED

SECTION E - INSPECTION AND ACCEPTANCE

E.1 MATERIAL AND WORKMANSHIP

E.2 INSPECTION OF CONSTRUCTION

E.3 WARRANTY OF CONSTRUCTION

SECTION F - DELIVERIES OR PERFORMANCE

F.1 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

F.2 LIQUIDATED DAMAGES - CONSTRUCTION

F.3 TIME EXTENSIONS

F.4 VARIATION IN ESTIMATED QUANTITY

F.5 SUSPENSION OF WORK

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 AUTHORITIES AND DELEGATIONS

G.2 CONTRACTING OFFICER’S REPRESENTATIVE’S AUTHORITIES AND

LIMITATIONS

G.3 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP)

G.4 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 SITE SECURITY

H.2H.1 SCHEDULE OF VALUES

H.3H.2 PAYMENT FOR TECHNICAL DATA

H.4H.3 SITE SECURITY

H.5H.4 IMPLEMENTATION OF HOMELAND SECURITY PRESIDENTAIL

PRESIDENTIAL DIRECTIVE-12

PART II – CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

I.1 CLAUSES INCORPORATED BY REFERENCE

I.2 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT

I.3 DISPLAY OF HOTLINE POSTER(S)

I.4 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

I.5 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION

SYSTEMS

I.6 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

I.7 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT

I.8 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL

BUSINESS CONCERNS

I.9 ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR

EPA DESIGNATED ITEMS

I.10 BUY AMERICAN–CONSTRUCTION MATERIALS

I.11 BID GUARANTEE

I.12 ADDITIONAL BOND SECURITY

I.13 BONDS – CONSTRUCTION PERFORMANCE AND PAYMENT

I.14 FEDERAL, STATE AND LOCAL TAXES

I.15 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS

I.16 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS

I.17 PERFORMANCE OF WORK BY THE CONTRACTOR

I.18 DIFFERING SITE CONDITIONS

I.19 ACCIDENT PREVENTION – ALTERNATE I

I.20 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION

I.21 CHANGES

I.22 AUTHORIZED DEVIATIONS IN CLAUSES

I.23 RESTRICTION ON ENDORSEMENTS--DEPARTMENT OF THE INTERIOR

I.24 RELEASE OF CLAIMS--DEPARTMENT OF THE INTERIOR

I.25 EXAMINATION OF RECORDS BY THE DEPARTMENT OF THE INTERIOR

I.26 LIABILITY INSURANCE -- DEPARTMENT OF THE INTERIOR

I.27 INCORPORATION OF TECHNICAL PROPOSAL

I.28 ASBESTOS-FREE WARRANTY

I.29 SAFETY AND HEALTH -- BUREAU OF RECLAMATION

I.30 PROTECTING FEDERAL EMPLOYEES AND THE PUBLIC FROM EXPOSURE

TO TOBACCO SMOKE IN THE FEDERAL WORKPLACE

I.31 CERTIFICATION OF REPRESENTATIVES FOR CORPORATE SURETIES --

BUREAU OF RECLAMATION

I.32 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE--BUREAU OF

RECLAMATION

I.33 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT)

I.34 PAYMENT FOR MOBILIZATION AND PREPARATORY WORK –

ALTERNATE 1

I.35 OTHER INVOICE REQUIREMENTS

I.36 CLAIMS ACCOUNTING -- BUREAU OF RECLAMATION

I.37 OTHER CONTRACTS (APR 1984) (DEVIATION)

I.38 PRESERVATION OF CULTURAL RESOURCES—BUREAU OF

RECLAMATION

I.39 SECURITY REQUIREMENTS--BUREAU OF RECLAMATION

I.40 MODIFICATION PROPOSALS - ALTERNATE IV

PART III – DOCUMENTS, EXHIBITS, AND OTHER

SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

Attachment No. 1……………………General Decision Number: KS20200037 dated 01/31/2020CO20200003 Dated 08/28/2020 Attachment No. 2…………………………………………………..Standard Form 24 - Bid Bond

Attachment No. 3…………………………………………….Draft Proposed Subcontracting Plan Attachment No. 4............................................................Limitations on Subcontracting Worksheet Attachment No. 5.............................................................................................................. GP-PIV-1

Attachment No.6....................................................................................................................OF-306

PART IV – REPRESENTATIONS AND INSTRUCTIONS

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS

OF OFFERORS

K.1 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE

CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS-

REPRESENTATION

K.2 ANNUAL REPRESENTATIONS AND CERTIFICATIONS

K.3 INFORMATION REGARDING RESPONSIBILITY MATTERS

K.4 CERTIFICATION REGARDING TAX MATTERS

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 SYSTEM FOR AWARD MANAGEMENT

L.2 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING

L.3 ALTERNATIVE LINE ITEM PROPOSAL

L.4 AVAILABILITY OF SPECIFICATIONS LISTED IN THE GSA INDEX OF

FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL ITEM

DESCRIPTIONS, FPMR PART 101-29

L.5 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM

DESCRIPTIONS LISTED IN THE ACQUISITION STREAMLINING AND

STANDARDIZATION INFORMATION SYSTEM (ASSIST)

L.6 BRAND NAME OR EUAL

L.7 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE

L.8 SUBMISSION OF OFFERS IN U.S. CURRENCY

L.9 INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION

L.10 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND

DATA OTHER THAN CERTIFIED COST OR PRICING DATA

L.11 TYPE OF CONTRACT

L.12 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE OF

THE WORK

L.13 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE

EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION

L.14 BUY AMERICAN-CONSTRUCTION MATERIALS

L.15 NOTICE OF BUY AMERICAN REQUIREMENT

CONSTRUCTION MATERIALS UNDER TRADE AGREEMENTS

L.14 PREPARATION OF PROPOSALS – CONSTRUCTION

SUBCONTRACTOR REPONSIBILITY MATTERS REGARDING

COMPLIANCE WITH LABOR LAWS (EXECUTIVE ORDER 13673)

L.15L.16 BUY AMERICAN-CONSTRUCTION MATERIALS UNDER

TRADE AGREEMENTS

L.16 AUTHORIZED DEVIATIONS IN PROVISIONS BUY AMERICAN -

CONSTRUCTION MATERIALS

L.17

L.17L.18 USE AND DISCLOSURE OF PROPOSAL INFORMATION—

DEPARTMENT OF THE INTERIOR

L.19 SERVICE OF PROTEST -- DEPARTMENT OF THE INTERIOR (JUL 1996)

(DEVIATION)

L.18 PREPARATION OF PROPOSALS – CONSTRUCTION

L.19 AUTHORIZED DEVIATIONS IN PROVISIONS

L.20L.1 USE AND DISCLOSURE OF PROPOSAL INFORMATION—

DEPARTMENT OF THE INTERIOR

L.21 SERVICE OF PROTEST -- DEPARTMENT OF THE INTERIOR (JUL 1996)

(DEVIATION)

L.22L.20 SOURCE EVALUATION AND SELECTION PROCEDURES --

BUREAU OF RECLAMATION

L.23L.21 GENERAL PROPOSAL INSTRUCTIONS -- BUREAU OF

RECLAMATION

L.24L.22 TECHNICAL PROPOSAL INSTRUCTIONS -- BUREAU OF

RECLAMATION

L.25L.23 PRICING PROPOSAL INSTRUCTIONS -- BUREAU OF

RECLAMATION

L.26L.24 NOTICE OF PROPOSED PARTNERING -- BUREAU OF

RECLAMATION

L.27L.25 INSTRUCTION FOR MOBILIZATION AND PREPARATORY

WORK SCHEDULE LINE ITEM

L.28L.26 SITE VISIT (CONSTRUCTION) - ALTERNATE I

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 EVALUATION FACTORS FOR AWARD – QUALITY PREDOMINANCE --

BUREAU OF RECLAMATION

M.2 NOTICE OF WORLD TRADE ORGANIZATION

GOVERNMENT PROCUREMENT AGREEMENT EVALUATIONS--

BUREAU OF RECLAMATION

END OF CONTENTS

Bonny Dam Amendment No. 0003

Outlet Works Recoating Specification No. 60-C0679

Table of Contents

Revised 00 01 10 - 6

This page intentionally left blank.

Table of Contents

Revised 00 01 10 - 7

SECTION A

SOLICITATION, OFFER, AND AWARD

(STANDARD FORM 1442)

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

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

PAGE OF PAGES

CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

3. DATE ISSUED

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

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

R60

7. ISSUED BY

Bureau of Reclamation

Missouri Basin Region Regional Office

PO Box 36900 Billings

MT 59107

Stormy Gallagher 406-247-7820

1x

1. SOLICITATION NO.

140R6020R0034

11. The Contractor shall begin performance

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

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

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

d. Offers providing less than

12b. CALENDAR DAYSYES NO

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

calendar days and complete it within

NSN 7540-01-155-3212

x copies to perform the work required are due at the place specified in Item 8 by _____________ _____ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________ ______

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

TBD

0040470447

Bureau of Reclamation Missouri Basin Region Stormy Gallagher 2021 4th Avenue North Billings MT 59101

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

Bonny Dam Outlet Works Recoating, Armel Unit, Upper Republican Division, Pick-Sloan Missouri Basin Program, Colorado

The estimated price range for this work is $1 Million to $5 Million

The project is issued for full and open competition

The North American Industrial Classification Code is 238320

The Small Business Size Standard is $15 Million

Proposals will be received at the Bureau of Reclamation Missouri Basin Regional Office, addresses identified in Blocks 7 and 8 above. Individuals delivering proposals in person are required to present a valid identification and shall allow time to pass through security.

Taxpayer Identification Number:____________________ Data Universal Numbering System: __________________ Commercial and Government Entity Code:_____________ x x Paragraph F.1

450 calendar days after receiving

November 20, 2020 (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be x

________1200

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

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.)

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

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

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

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

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

R60

Bureau of Reclamation Missouri Basin Region Regional Office PO Box 36900 Billings

MT 59107

Stormy Gallagher

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)

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

STANDARD FORM 1442 (REV. 4-85) BACK

Invoice Processing Platform www.IPP.gov

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R6020R0034

00010

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

See Continuation of Section B - Supplies or Services and Prices CLINS 1-10

Bonny Dam Outlet Works Recoating 1 AU $____________

Price Schedule Revised B - 1

CONTINUATION OF

SECTION B – SUPPLIES OR SERVICES AND PRICES

BONNY DAM

OUTLET WORKS RECOATING

Armel Unit, Upper Republican Division Pick-Sloan Missouri Basin Program

Colorado

B.1 PRICE SCHEDULE

A. Offers will be considered for award on the following Price Schedule, but no offer will be considered for award on only a part of the Price Schedule.

B. Offers are subject to the terms and conditions of this solicitation.

C. Quantities in the Price Schedule are estimated quantities for comparison of offers only.

Except as provided in the contract clause at FAR 52.211-18, Variation in Estimated Quantity, no claim shall be made against the Government for overruns or underruns. The contract clause at FAR 52.211-18, Variation in Estimated Quantity does not apply to lump sum items.

D. See the contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLIN 1.

E. Definitions:

1. CLIN – Contract Line Item Number

Price Schedule Revised B - 2

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

1 WBR

1452.232

-81

Mobilization and Preparatory Work

For the lump sum of $

2 02 83 00 Removal and Disposal of Coatings Containing Hazardous Materials

For the lump sum of $

3 09 96 20 Gate Chamber Metalwork Recoating

110 SF $ $

4 09 96 20 Access House and Tunnel Metalwork Recoating

9,300 SF $ $

5 09 96 20 Tunnel Metalwork Spot Repairs

50 SF $ $

6 09 96 20 Outlet Works Pipe Interior Recoating

8,650 SF $ $

7 35 21 23 Hydraulic Piping Replacement

1,170 LF $ $

8 35 21 94 Access Manhole For the lump sum of $

9 35 21 96 Packing Material Replacement

For the lump sum of $

10 35 22 14 Valve Replacements For the lump sum of $

TOTAL FOR PRICE SCHEDULE $_________________

END OF SUPPLIES OR SERVICES AND PRICES

Submittals

Revised 01 33 00 - 1

SECTION 01 33 00

SUBMITTALS

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the Price Schedule for other items of work.

1.02 REFERENCE STANDARDS

A. American Society of Mechanical Engineers (ASME)

1. ASME Y14.1-12 Decimal Inch Drawing Sheet Size and Format

B. National Institute of Building Sciences (NIBS)

1. NIBS NCS-14 United States National CAD Standards, Version 6

1.03 DEFINITIONS

A. Days: Calendar days.

B. Required Submittal Number (RSN): Identifies items to be submitted together as a complete submittal.

C. Submittals: Considered “shop drawings” within the terms of the clause at FAR 52.236-21, Specifications and Drawings for Construction.

1.04 SUBMITTAL REQUIREMENTS

A. In case of conflict between requirements of this section and requirements included elsewhere in these specifications, requirements included elsewhere take precedence.

B. General:

1. Prepare in English.

2. Label with contract number and title, and RSN.

3. Measurement Units: US Customary Units.

C. Drawings:

1. Minimum identification in title block:

a. Contract number and title.

b. Contractor’s or supplier’s title and drawing number.

Revised 01 33 00 - 2

c. Date.

2. Provide space next to title block for review stamps.

3. Size: ANSI D size (22 inches by 34 inches) as defined by ASME Y14.1.

4. Draw to scale using computer drafting.

a. In accordance with NIBS NCS.

b. Electronic file format: Compatible with AutoCAD, Version 2018 or later.

c. Compile using “eTransmit” utility in AutoCAD.

d. Government will provide electronic AutoCAD format template.

e. Title block and sheet format:

1) As shown on Standard Drawing No. 40-D-7102.

2) Government will supply template.

3) Government will supply specific title block information to be used.

f. Show as-built changes, including revision dates, made during installation.

Indicate changes by clouding.

D. Product Data:

1. Mark manufacturer's data for commercial products or equipment, such as catalog cut sheets.

a. Identify manufacturer's name, type, model, size, and characteristics.

b. Illustrate that product or equipment meets requirements of specifications.

c. Mark items to be furnished in a manner that will photocopy (no highlighter).

d. Strike through items that do not apply.

E. Certifications:

1. Certifications by a registered professional: Signed and sealed by registered professional.

2. Manufacturer’s certifications: Signed by authorized representative of manufacturer.

F. Photographs:

1. Professional quality, 8 inches by 10 inches, color, for each listed view.

a. Include contract number, name of equipment, and view title.

b. Include digital files in .jpeg or similar format.

Revised 01 33 00 - 3

1.05 SUBMITTALS PROCEDURES

A. Submit only checked submittals. Submittals without evidence of Contractor's approval will be returned for resubmission.

B. Submit complete sets of required materials for each RSN as specified in “Submittals Required” column in Table 01 33 00A – List of Submittals. A complete set includes all listed items for RSNs with multiple parts.

C. Submit number of sets specified in “No. of sets to be sent:” columns in Table 01 33 00A

– List of Submittals.

1. Electronic submittals:

a. In Portable Document Format (PDF).

1) Optical Character Recognition (OCR).

2) 508 compliant.

3) RSNs having more than one requirement shall be bookmarked.

4) RSNs with requirements for files other than PDF (e.g. .XER, .PLF, .DWGs, etc.) shall be combined using WINZip.

b. Include RSN transmittal letter.

c. Personally Identifiable Information (PII) shall be encrypted using WINZip or Adobe Acrobat before transmitting electronically.

2. Submit electronic submittals via e-mail or USB drive based on size:

a. The Government can receive e-mails up to 25 MB. However, e-mails over 10 MB should be considered extra large. E-mailing of electronic submittals exceeding 10 MB should only occur after transmittal of extra-large size e-mail has been verified.

b. Address e-mail of electronic submittals less than extra-large size to:

1) sha-GPR-CONSTSVCS@usbr.gov

c. Electronic submittals that are too large to e-mail shall be submitted on USB drive.

d. Submittals received after 5:00 p.m. Mountain Time, shall be documented as received the next business day.

D. Include the following information in transmittal letters:

1. Contract number and title.

2. RSN for each attached submittal.

3. Responsible code.

4. Number of sets for each RSN.

5. Identify submittal as initial or resubmittal.

mailto:sha-GPR-CONSTSVCS@usbr.gov

Revised 01 33 00 - 4

E. Resubmittal of submittals not approved:

1. Mark changes such that they are readily identifiable and show revision date.

a. Resubmitted drawings shall include a revision block with date.

2. Describe reasons for significant changes in transmittal letter.

3. Resubmit returned submittals within 7 days after receiving comments, unless otherwise directed.

4. Requirements for initial submittals apply to resubmittals.

5. Resubmittals shall be complete submittals without reference to the original submittal.

F. Submit each RSN under a separate transmittal letter. Multiple RSNs submitted under a single letter will be returned for resubmittal.

1.06 REVIEW OF SUBMITTALS

A. Time Required:

1. Submittal review will require 28 days for review of each submittal or resubmittal, unless otherwise specified.

2. Time required for review of each submittal or resubmittal begins when complete sets of materials required for a particular RSN are received and extends through return e-mail date.

B. Time in Excess of Specified:

1. The CO may extend contract completion date to allow additional time for completing work affected by excess review time.

a. Time extension will extend the contract completion date based on the excess review time delay.

b. Time extension will not exceed time used in excess of specified number of days for review of submittals or resubmittals.

c. Concurrent days of excess review time resulting from review of two (2) or more separate submittals or resubmittals will be counted only once in extending contract completion date.

2. No time extension will be allowed if Contractor fails to make complete action submittals in sequence and within time periods specified.

3. Adjustment for delay will be made only to extent that:

a. Approval was required under contract, and

b. Requests for approval were properly and timely submitted and were approved.

Revised 01 33 00 - 5

4. Adjustment will be subject to terms of paragraphs (b) and (c) of the clause at FAR 52.242-14, Suspension of Work, however, no such delay shall be deemed to be a “suspension order” as the term is used in that clause.

C. Submittal Response:

1. Response letter will indicate whether the submittal is approved, not approved, acceptable, not acceptable, or acknowledged receipt.

a. Revise and resubmit submittals not approved are not acceptable.

b. Do not change designs without approval of CO after drawings, documentation, and technical data have been approved.

1.07 TRANSMITTAL

A. Addresses for codes listed in Table 01 33 00A – List of Submittals:

1. CO: Bureau of Reclamation, Attention: MB-5000, P.O. Box 36900, Billings, MT 59107-6900. Physical address: 2021 4th Avenue North, Billings, MT 59101.

2. COR: Bureau of Reclamation, Attention: MB-2600, P.O. Box 36900, Billings, MT 59107-6900. Physical address: 2021 4th Avenue North, Billings, MT 59101.

B. E-mail address for electronic submittals listed in Table 01 33 00A – List of Submittals:

sha-GPR-CONSTSVCS@usbr.gov

1. Submit electronic submittals that are too large for e-mail to the physical address above.

C. Submittals required by specifications, but not listed in Table 01 33 00A – List of Submittals:

1. Submit in accordance with this section.

2. Submit to COR unless otherwise specified.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used mailto:sha-GPR-CONSTSVCS@usbr.gov

Revised 01 33 00 - 6

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

1 Reporting Executive Compensation and First Tier Subcontract Awards 52.204-10

Certification that executive compensation and subcontract awards were reported

Within 10 days of each report being submitted

CO 1 electronic 0

2 Equal Opportunity 52.222-26

Information required by Executive Order

112246 (SF-100)

Within 30 days following award

CO 1 electronic 0

3 Performance and Payment Bonds – Construction 52.228-15

Performance and Payment Bonds

Within 10 calendar days after award

CO 1 electronic 0

4 Release of Claims 1452.204-70

Release of Claims (DI-137) against the Government

After completion of the work and prior to final payment

CO 1 electronic 0

5 Insurance-Work on a Government Installation 1452.228-70

1) Written certification that the required insurance has been obtained

2) Current certification of insurance for each subcontractor

Before commencing on-site work

CO 1 electronic

1 electronic

6 Liability Insurance 1452.228-70

Acceptable Certificate of Liability Insurance

Prior to commencement of work under the contract

CO 1 electronic 0

7 Personal Identity Verification 52.204-09

SF-85 and OF-306 for each employee and subcontractor employee working on site

Within 10 days after receipt of Notice to Proceed or at least 10 days before commencing work (for new hires)

CO 1 electronic 0

8 Payrolls and Basic Records 52.222-08

Copies of all payrolls

Weekly for each week of contract performance

COR 1 electronic encrypted

1 electronic encrypted

9 Labor Standards Data 52.222-11

List of subcontractors

Within 14 days after award of contract

COR 1 electronic 1 electronic

10 Labor Standards Data 52.222-11

Statement and Acknowledgement Form (SF-1413) for each subcontract

Within 14 days after award of contract

COR 1 electronic 1 electronic

11 Site Security GP-7 Employee information

Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic encrypted

Revised 01 33 00 - 7

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

12 Site Security GP-7 Equipment and vehicles to be brought onsite

Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

13 Schedule of Values Schedule of Values Required for lump-sum items in the Bid Schedule.

Submitted and approved before any payment other than bonds and insurance.

COR 0 1 electronic

14 Superintendence by the Contractor

Site Superintendent Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic encrypted

Division 1 - General 01 14 10-1 Use of Site Area Use Plan Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

01 14 30-1 Interruption of Service

Interruption of Service Request

Submitted and approved at least 28 days before interruption

COR 0 1 electronic

01 31 22-1 Coordination Meetings

Weekly Coordination Meeting Documentation

Weekly, at least 3 federal working days before start of meeting

COR 0 1 electronic

01 32 20-1 Construction Program

Baseline Schedule At least 28 days after receipt of Notice to Proceed, and approved before mobilization

COR 1 electronic 1 electronic

01 32 20-2 Construction Program

Updated Schedule Monthly. Approval required for progress payments

COR 1 electronic 1 electronic

01 35 10-1 Safety Data Sheets Complete LHM and

SDS

At least 28 days before jobsite delivery of hazardous material

COR 0 1 electronic

01 35 10-2 Safety Data Sheets Updated LHM and

SDS

At least 28 days before jobsite delivery of hazardous material not previously listed

COR 0 1 electronic

01 35 20-1 Safety and Health Safety Program Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

01 35 20-2 Safety and Health Monthly Accident Summary Report

Monthly COR 0 1 electronic

01 35 20-3 Safety and Health Respirator User Documentation

Submitted and accepted at least 28 days before mobilization

Revised 01 33 00 - 8

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

01 35 20-4 Safety and Health Exposure Assessment Form (if applicable)

Within 21 days of exposure

COR 0 1 electronic

01 35 20-5 Safety and Health Other Training Certificates

Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic

01 35 20-6 Safety and Health COVID-19 Notification (if applicable)

Within 24 hours of detection

COR 0 1 electronic encrypted

01 35 20-7 Safety and Health Employee Return to Work Documentation (if applicable)

7 days prior to returning to work

COR 0 1 electronic encrypted

01 35 30-1 Contractor’s On-site Safety Personnel

Qualifications Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic encrypted

01 35 30-2 Contractor’s On-site Safety Personnel

CIH Inspection Reports

Monthly COR 0 1 electronic

01 35 30-3 Contractor’s On-site Safety Personnel

Safety Inspection Reports

Weekly COR 0 1 electronic

01 46 00-1 Quality Procedures Contractor Quality Control Program

Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

01 46 00-2 Quality Procedures Contractor’s Daily Reports

Weekly COR 0 1 electronic

01 46 00-3 Quality Procedures Quality Control Supervisor Resume

Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic encrypted

01 46 00-4 Quality Procedures Contractor’s Quality Testing Plan

Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

01 46 00-5 Quality Procedures Summary of Test Results

Monthly COR 0 1 electronic

01 57 20-1 Environmental Controls

Copy of Applicable Air Quality Permit(s)

Submitted and accepted at least 28 days before mobilization

COR 0 1 electronic

01 74 00-1 Cleaning and Waste Management

Waste Production and Disposal Plan

Submitted and approved at least 28 days before mobilization

COR 0 1 electronic

01 74 00-2 Cleaning and Waste Management

Waste Production and Disposal Records

Within 7 days of waste disposal

Revised 01 33 00 - 9

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

01 74 00-3 Cleaning and Waste Management

Environmental Consultant Resume (if required)

At least 28 days before beginning environmental assessment

COR 0 1 electronic encrypted

01 74 00-4 Cleaning and Waste Management

Environmental Site Assessment (if required)

Within 21 days of completion of work

COR 0 1 electronic

01 78 30-1 Project Record Documents

Final As-Built Drawings

Within 21 days of completion of work

COR 0 1 electronic

Division 2 – Existing Conditions 02 82 20-1 Removal and

Disposal of Asbestos Containing Materials

Certificates, Qualifications, and Resumes

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic encrypted

02 82 20-2 Removal and Disposal of Asbestos Containing Materials

Asbestos Removal Plans

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

02 82 20-3 Removal and Disposal of Asbestos Containing Materials

Waste Handling and Disposal Records

Within 7 days after delivery to disposal facility

COR 0 1 electronic

02 83 00-1 Removal and Disposal of Coatings Containing Hazardous Materials

Resumes and Qualifications

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic encrypted

02 83 00-2 Removal and Disposal of Coatings Containing Hazardous Materials

Coatings Removal Plans

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

02 83 00-3 Removal and Disposal of Coatings Containing Hazardous Materials

Preconstruction Test Results

Within 7 days after completion of testing

Revised 01 33 00 - 10

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

02 83 00-4 Removal and Disposal of Coatings Containing Hazardous Materials

Working Level Test Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 00-5 Removal and Disposal of Coatings Containing Hazardous Materials

Clearance and Post- Construction Test Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 00-6 Removal and Disposal of Coatings Containing Hazardous Materials

Waste Characterization Test Results

Within 7 days after

02 83 00-7 Removal and Disposal of Coatings Containing Hazardous Materials

Waste Handling and Disposal Records

Transportation: Within 7 days after delivery to disposal facility

Disposal of Hazardous Materials (if applicable):

Within 7 days after disposal

Exception Report (if applicable): within 7 days after filing date

COR 0 1 electronic

02 83 33-1 Removal and Disposal of Equipment with Coatings Containing Regulated Metals

Metalwork Removal Plan

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

02 87 20-1 Removal and Disposal of Used Oil

Resumes and Qualifications

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

02 87 20-1 Removal and Disposal of Used Oil

Oil Handling and Disposal Plans

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

02 87 20-2 Removal and Disposal of Used Oil

Oil Characterization Report

Within 7 days after

Revised 01 33 00 - 11

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

02 87 20-4 Removal and Disposal of Used Oil

Waste Handling and Disposal Records

Transportation: Within 7 days after delivery to disposal facility

Disposal: Within 7 days after recycling/disposal

COR 0 1 electronic

Division 9 – Finishes 09 96 20-1 Coatings Approval Data Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

09 96 20-2 Coatings Final Approval Data Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

09 96 20-3 Coatings Qualifications Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic encrypted

09 96 20-4 Coatings Contractor Quality Testing Reports

Within 21 days after completion of testing

COR 0 1 electronic

Division 35 – Waterway and Marine Construction 35 21 23-1 Hydraulic Piping

Replacement Approval Drawings Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 23-2 Hydraulic Piping Replacement

Commercial Products Data

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 23-3 Hydraulic Piping Replacement

Material Certifications

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 23-4 Hydraulic Piping Replacement

Replacement Procedures

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 23-2 Hydraulic Piping Replacement

Final Drawings and Data

Within 21 days of completion of work

COR 0 1 electronic

35 21 94-1 Steel Pipe Pipe Material Test Report

Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic

35 21 94-2 Steel Pipe Qualifications Submitted at least 28 days prior to and accepted before beginning on-site work

Revised 01 33 00 - 12

Table 01 33 00A – List of Submittals *CO indicates Contracting Officer and COR indicates Contracting Officer’s Representative

RSN

Clause or Section

Title

Submittals required

Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

35 21 94-3 Steel Pipe Approval Drawings and Data

Submitted and approved at least 40 days before fabrication

COR 0 1 electronic

35 21 94-4 Steel Pipe Final Drawings and Data

Within 21 days of completion of work

COR 0 1 electronic

35 21 96-1 Packing Material Replacement

Commercial Products Data

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 96-2 Packing Material Replacement

Material Certifications

Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 96-3 Packing Material Replacement

Replacement Procedures

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

35 21 96-4 Packing Material Replacement

Qualifications Submitted and accepted at least 28 days before beginning on-site work

COR 0 1 electronic encrypted

35 22 14-1 Valves and Equipment

Commercial Products Data

Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic

35 22 14-2 Valves and Equipment

Material Certifications

Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic

35 22 14-3 Valves and Equipment

Replacement Procedures

Submitted and approved at least 28 days before beginning on-site work

COR 0 1 electronic

35 22 14-4 Valves and Equipment

Qualifications Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic encrypted

35 22 14-5 Valves and Equipment

Approval Drawings Submitted at least 28 days prior to and accepted before beginning on-site work

COR 0 1 electronic encrypted

35 22 14-6 Valves and Equipment

Final Drawings and Data

Within 21 days of completion of work

END OF SECTION

Contractor’s On-site Safety Personnel

Revised 01 35 30 - 1

SECTION 01 35 30

CONTRACTOR’S ON-SITE SAFETY PERSONNEL

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in the prices offered in the Price Schedule for other items of work.

1.02 REFERENCE STANDARDS

A. Bureau of Reclamation (USBR)

1. RSHS Reclamation Safety and Health Standards (found at https://www.usbr.gov/safety/rshs/index.html)

1.03 SUBMITTALS

A. Submit the following in accordance with Section 01 33 00 – Submittals.

B. RSN 01 35 30-1, Qualifications:

1. Contractor’s On-site Safety Representative

2. Part-time On-site Safety and Health Professional

3. Certified Industrial Hygienist (CIH)

4. Include resumes, descriptions of similar responsibilities on similar construction projects, and copies of training certifications of the individuals proposed.

C. RSN 01 35 30-2, CIH Inspection Reports:

1. Detailed monthly summary report for all coatings removal and application activities.

a. Summary of exposure monitoring results and sampling activities and interpretation of the data to confirm that the work is being performed in accordance with the submitted plans.

2. Include noted deficiencies, digital photos, abatement dates and follow-up action.

3. Base inspection report on findings of jobsite walk-through with Government personnel.

D. RSN 01 35 30-3, Safety Inspection Reports:

1. Prepare detailed weekly safety inspection reports listing noted deficiencies, digital photos, abatement dates and follow-up action for all jobsite activities.

https://www.usbr.gov/safety/rshs/index.html

Revised 01 35 30 - 2

2. Base inspection report on findings of jobsite walk-through with Government personnel.

1.04 QUALIFICATIONS

A. Contractor’s On-site Safety Representative:

1. Competent supervisory employee with safety-and-health-related training, with experience and duties on similar construction products.

2. Completed an OSHA authorized 30-hour course for construction safety within the last 3 years, including elective subjects applicable to this project (e.g. Confined Space Entry; Hoists; Materials Handling, Storage, Use, and Disposal; Safety and Health Programs; Welding and Cutting; etc.).

3. Acceptable to the CO.

B. Contractor’s Part-time On-site Safety and Health Professional:

1. Qualified by virtue of education, training, certification, and experience in which professional status in the construction safety field has been established.

a. Possesses at least a 4-year bachelor’s degree from an accredited college or university in one of the following:

1) Safety Engineering.

2) Safety and Occupational Health.

3) Industrial Hygiene (IH).

b. Accredited as one of the following:

1) Registered Professional Safety Engineer.

2) Certified Safety Professional (CSP).

3) Associate Safety Professional (ASP).

4) Construction Health & Safety Technician (CHST).

5) Occupational Health and Safety Technologist (OHST).

6) CIH certified by the Board of Certified Safety Professionals /American Board of Industrial Hygiene (ABIH).

c. Completed an OSHA authorized 30-hour course for construction safety within the last 3 years, including elective subjects applicable to this project (e.g. Confined Space Entry; Hoists; Materials Handling, Storage, Use, and Disposal; Safety and Health Programs; Welding and Cutting; etc.).

d. Knowledgeable of current safety trends, industry practices, and can exercise technical expertise.

2. Acceptable to the CO.

C. Contractor’s Certified Industrial Hygienist (CIH):

Revised 01 35 30 - 3

1. Certified by the American Board of Industrial Hygiene (ABIH).

1.05 AUTHORITIES, DUTIES, AND RESPONSIBILITIES

A. The authorities, duties, and responsibilities of on-site safety personnel include (but are not limited to) the following:

B. Contractor’s On-site Safety Representative:

1. Responsible for effectively implementing the Contractor’s Safety Program (see Section 01 35 20 – Safety and Health).

2. Coordinates all emergency response activities.

3. Recommends controls for observed hazards or predicted hazards.

4. Has full authorization to correct unsafe acts on the spot, including the authority to stop work to correct safety and health problems.

5. Leads weekly safety meetings at the jobsite.

6. On site, at the point of work, during any and all construction activities.

7. Assembles, reviews, and signs each Job Hazard Analysis (JHA).

8. Verifies the correct use of respiratory protection and personal protective equipment (PPE).

9. Conducts and prepares weekly safety inspections in conjunction with the Contractor’s Part-time On-site Safety and Health Professional and the on-site government representative, listing noted deficiencies, their abatement dates, and follow up actions. The inspection reports shall be available for review onsite.

10. Provides direct oversight and assembles a detailed report of all incident reviews, near-misses, accidents, and emergency response or rescue actions.

11. May have other non-safety-related duties.

C. Contractor’s Part-time On-site Safety and Health Professional:

1. Responsible for hazard…