140R6026R0004_-_Amendment_No__0003_0003.pdf

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DK Heart Butte Dam Safety Modification
Solicitation number
140R6026R0004
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This is Amendment No. 0003 to Solicitation 140R6026R0004 for the Heart Butte Dam Safety of Dams Modification project, issued by the Bureau of Reclamation. The amendment revises the Price Schedule, Project Record Documents specification section, Drawings specification section, Contract Clauses, and Instructions to Bidders. The proposal submission deadline has been extended to 2:00 PM MDT on June 8, 2026, and the Government will not acknowledge questions received after May 22, 2026. The Government requires written acknowledgment of this amendment at the place designated for receipt of proposals (Block 19 on Standard Form 1442).

The Price Schedule encompasses 62 contract line items organized into a base schedule plus seven optional price schedules (A through G) for supplementary work including highway repaving, backfill grouting, care of reservoir releases during construction, and phased dewatering operations. Line items include mobilization and preparatory work (lump sum), temporary housing (30 months), excavation (20,000 cubic yards), cast-in-place concrete (92 cubic yards), backfill grouting, jet grouting, equipment rental, material supply, dewatering wells installation and operation, embankment work, drain pipe installation, mechanically stabilized earth wall construction, riprap placement, topsoil and revegetation (17.5 acres), and as-built drawing preparation. No offer will be considered for award on only a portion of the Price Schedules. The contract is firm fixed-price with performance completion required 1,277 days after notice to proceed, and liquidated damages assessed at $15,789.47 per calendar day of delay (maximum $1,500,000).

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Amendment No. 0003 Solicitation No. 140R6026R0004

Description of Changes:

1. In Part I – The Schedule, remove specifications Section 00 00 50 – Section B – Continuation of Supplies or Services and Prices/Costs in its entirety and substitute therefor the attached revised Section 00 00 50

2. In Part I – The Schedule, remove specifications Section 01 78 30 – Project Record Documents in its entirety and substitute therefor the attached revised Section 01 78 30

3. In Part I – The Schedule, remove specifications Section 52 00 00 – Drawings in its entirety and substitute therefor the attached revised Section 52 00 00.

4. In Part I – The Schedule, in Section 52 00 00 – Drawings, remove the following drawings and substitute therefor the attached revised drawing:

Sheet No. Drawing No.

4 203-D-60004 – Revision 1

5. In Part II – Contract Clauses, remove Section I – Contract Clauses in its entirety and substitute therefor the attached revised Section I.

6. In Part IV – Representation and Instructions, remove Section L – Instructions, Conditions, and Notices to Bidders in its entirety and substitute therefor the attached revised Section L.

For convenience, essential changes on the revised solicitation pages are indicated by a vertical line within the margin, whereby the lines or paragraphs are changed from the previous version.

However, all portions of the revised solicitation pages shall apply whether changes thereon have been indicated or not.

Acknowledgement: See block 11 on the Standard Form 30 regarding acknowledgment by offerors to this amendment. The Government requires acknowledgment by offerors to this amendment at the place designated for receipt of proposals (Please see Block 19 on the Standard Form 1442.)

Receipt of Proposals: The hour and data for receipt of proposals is extended to 2:00 pm MDT, on June 8, 2026.

Third Party: If you have provided a copy of this solicitation to another company or individual, please forward this amendment accordingly.

The site visit attendance list of contractors that confirmed their attendance is attached below. A separate file is included with the site visit presentation.

The Government will not acknowledge questions received after May 22, 2026.

Heart Butte Dam Safety of Dams Modification Amendment No. 0003

Price Schedule Revised B - 1

CONTINUATION OF

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

HEART BUTTE DAM SAFETY OF DAMS MODIFICATION

PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA

PRICE SCHEDULES

B.1 PRICE SCHEDULES

(a) Offers will be considered for award on the following Price Schedules, but no offer will be considered for award on only a part of the Price Schedules.

(b) Offers are subject to the terms and conditions of this solicitation.

(c) The Government will award the Price Schedule. Price Schedules A through G are optional price schedules that the Government is not required to exercise.

(d) Quantities in the Price Schedules are estimated quantities for comparison of offers only.

See applicable contract clause(s) in Section H for discussion of variation in the estimated quantity of unit-priced items.

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

(f) Definitions:

(1) CLIN - Contract Line Item Number.

Revised B - 2

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

1-1 WBR

1452.232

-81

Mobilization and Preparatory Work

For the lump sum of $

1-1a 01 51 00 Temporary Electrical Utility Infrastructure

For the lump sum of $

1-2 01 52 20 Temporary Housing 30 months $ $

1-3 01 55 20 Traffic Control For the lump sum of $

1-4 01 78 30 Final As-built Drawings For the lump sum of $

1-5 02 07 10 Fishing Platform and Access Ramp Removal, Design and Construction

For the lump sum of $

1-6 02 07 10 Sidewalk Removal, Design and Construction

For the lump sum of $

1-7 03 15 12 6-inch PVC Waterstops 38 lin ft $ $

1-8 03 20 00 Concrete Reinforcing 10,200 lbs $ $

1-9 03 30 00 Cast-In-Place Concrete 92 yd3 $ $

1-10 03 64 00 Backfill Grouting For the lump sum of $

1-11 03 81 10 Saw Cutting Existing Concrete 77 lin ft $ $

1-12 03 81 10 Concrete Removal, Hydro-demolition, 12-Inch Calibration Settings

61 yd3 $ $

1-13 03 81 17 Grouted Holes 1,030 EA $ $

1-14 03 81 17 Chemical Grout For the lump sum of $

1-15 05 50 00 Miscellaneous Metalwork For the lump sum of $

1-16 05 50 00 Conduit Shoring System For the lump sum of $

1-17 08 33 20 Roll-up Door For the lump sum of $

1-18 31 02 10 Dust Abatement For the lump sum of $

1-19 31 03 20 Cofferdam Construction For the lump sum of $

1-20 31 03 20 Temporary Channel Crossing For the lump sum of $

Revised B - 3

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

1-21 31 03 33 Contractor Designed Unwatering System

For the lump sum of $

1-22 31 03 33 Temporary Observation Wells Installation/Removal

480 lin ft $ $

1-23 31 03 33 Supplementary Temporary Observation Wells Materials

175 lin ft $ $

1-24 31 03 33 Deep Wells Installation/Removal 2,100 lin ft $ $

1-25 31 03 33 Deep Wells Operation 16 months $ $

1-26 31 03 33 Supplementary Deep Wells Materials

660 lin ft $ $

1-27 31 09 10 Abandoning and Removing Existing Instrumentation

For the lump sum of $

1-28 31 09 12 New Embankment Measurement Points

For the lump sum of $

1-29 31 09 12 Temporary Embankment Measurement Points and Monitoring During Construction

For the lump sum of $

1-30 31 09 20 New Slotted-Pipe Piezometers For the lump sum of $

1-31 31 09 30 Inspection Well Instrumentation For the lump sum of $

1-32 31 09 30 Prefabricated Weir Boxes For the lump sum of $

1-33 31 11 00 Clearing and Grubbing For the lump sum of $

1-34 31 14 10 Stripping 18.0 acres $ $

1-35 31 23 16 General Excavation 20,000 yd3 $ $

1-36 31 23 16 Excavation for Spillway Channel Remediation

2,000 yd3 $ $

1-37 31 23 16 Contractor Designed Soil Reinforcement Zone

For the lump sum of $

1-38 31 23 18 Deep Filter Trench Shoring and Excavation

550 yd3 $ $

1-39 31 23 70 Controlled Low Strength Material 52 yd3 $ $

1-40 31 24 12 Zone 3, Filter Sand Material 9,100 yd3 $ $

Revised B - 4

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

1-41 31 24 13 Zone 4, Gravel Drain Material 2,200 yd3 $ $

1-42 31 24 14 Zone 5, Stability Berm Fill 32,000 yd3 $ $

1-43 31 24 15 Zone 6, Reinforced Backfill Material

2,900 yd3 $ $

1-44 31 32 32 Geotextile 1,650 yd2 $ $

1-45 31 32 36 Jet Grouting Test Sections For the lump sum of $

1-46 31 32 36 Final Jet Grouting Treatment For the lump sum of $

1-47 31 37 01 Stability Berm Access Road Riprap

730 yd2 $ $

1-48 31 37 01 Spillway Channel Riprap 780 yd2 $ $

1-49 31 37 02 Riprap Bedding 1,500 yd2 $ $

1-50 31 37 10 Remove and Stockpile Existing Rockfill

1,100 yd3 $ $

1-51 31 37 10 Rockfill Slope Protection 2,800 yd2 $ $

1-52 32 15 10 Gravel Surfacing 2,400 yd2 $ $

1-53 32 31 10 Chain Link Fence 350 lin ft $ $

1-54 32 32 24 Mechanically Stabilized Earth Walls

5,400 ft2 $ $

1-55 32 91 10 Topsoil 17.5 acres $ $

1-56 32 91 60 Topsoil Erosion Control Matting 5.3 acres $ $

1-57 32 92 20 Restoration and Revegetation 17.5 acres $ $

1-58 33 46 36 12-Inch Diameter HDPE Pipe Test Section and Camera

For the lump sum of $

1-59 33 46 36 12-Inch Diameter Perforated HDPE Pipe 1,100 lin ft $ $

1-60 33 46 36 12-Inch Diameter Nonperforated HDPE Pipe 440 lin ft $ $

1-61 33 46 36 18-Inch Diameter Nonperforated HDPE Pipe 250 lin ft $ $

1-62 33 46 36 Drain Cleanouts 14 EA $ $

Revised B - 5

TOTAL FOR PRICE SCHEDULE $_________________

OPTIONAL PRICE SCHEDULE A – HIGHWAY REPAVING

CLI

N

Section Supplies or Services Quantity and Unit

Unit Price

Amount

2-1 01 55 00 Highway Repaving For the lump sum of $

TOTAL FOR OPTIONAL PRICE SCHEDULE A $_________________

OPTIONAL PRICE SCHEDULE B – SUPPLEMENTARY BACKFILL GROUTING

CLI

N

Section Supplies or Services Quantity and Unit

Unit Price

Amount

3-1 03 64 00 Supplementary Backfill Grout Hole Drilling

60 lin ft $ $

3-2 03 64 00 Supplementary Backfill Grouting Operations

200 ft3

TOTAL FOR OPTIONAL PRICE SCHEDULE B $_________________

OPTIONAL PRICE SCHEDULE C – CARE OF RESERVOIR RELEASES DURING

CONSTRUCTION

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

4-1 31 03 10 Care of Reservoir Releases During Construction, Ongoing Jet Grouting within Conduit

For the lump sum of $

4-2 31 03 10 Care of Reservoir Releases During Construction, Ongoing Backfill Grouting

For the lump sum of $

4-3 31 03 10 Care of Reservoir Releases During Construction, Ongoing Conduit Demolition and Repair

For the lump sum of $

4-4 31 03 10 Care of Reservoir Releases During Construction, Ongoing Spillway Channel Remediation

For the lump sum of $

TOTAL FOR OPTIONAL PRICE SCHEDULE C $_________________

Revised B - 6

OPTIONAL PRICE SCHEDULE D – PHASE I DEWATERING

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

5-1 31 03 33 Phase I - Supplementary Temporary Observation Wells Installation/Removal

44 lin ft $ $

5-2 31 03 33 Phase I - Supplementary Deep Wells Installation/Removal

92 lin ft $ $

5-3 31 03 33 Phase I - Supplementary Deep Wells Operation

8 months $ $

TOTAL FOR OPTIONAL PRICE SCHEDULE D $_________________

OPTIONAL PRICE SCHEDULE E – PHASE II DEWATERING

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

6-1 31 03 33 Phase II - Supplementary Temporary Observation Wells Installation/Removal

44 lin ft $ $

6-2 31 03 33 Phase II - Supplementary Deep Wells Installation/Removal

91 lin ft $ $

6-3 31 03 33 Phase II - Supplementary Deep

3 months $ $

TOTAL FOR OPTIONAL PRICE SCHEDULE E $_________________

OPTIONAL PRICE SCHEDULE F – PHASE III DEWATERING

and Unit

Unit Price

Amount

7-1 31 03 33 Phase III - Supplementary Temporary Observation Wells Installation/Removal

44 lin ft $ $

7-2 31 03 33 Phase III - Supplementary Deep Wells Installation/Removal

270 lin ft $ $

7-3 31 03 33 Phase III - Supplementary Deep

4 months $ $

Revised B - 7

TOTAL FOR OPTIONAL PRICE SCHEDULE F $_________________

OPTIONAL PRICE SCHEDULE G – PHASE IV DEWATERING

and Unit

Unit Price

Amount

8-1 31 03 33 Phase IV - Supplementary Temporary Observation Wells Installation/Removal

44 lin ft $ $

8-2 31 03 33 Phase IV - Supplementary Deep Wells Installation/Removal

200 lin ft $ $

8-3 31 03 33 Phase IV - Supplementary Deep

8 months $ $

TOTAL FOR OPTIONAL PRICE SCHEDULE G $_________________

END OF SUPPLIES OR SERVICES AND PRICES/COSTS

Revised B - 8

This page intentionally left blank.

Project Record Documents

Revised - 01 78 30 - 1

SECTION 01 78 30

PROJECT RECORD DOCUMENTS

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Final As-built Drawings:

1. Lump-sum price offered in the Price Schedule.

1.02 SUBMITTALS

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

B. RSN 01 78 30-1, Final As-built Drawings:

1. As-built Drawings: Certified marked sets.

2. For Information Only (FIO) Drawings: Revision date and details.

1.03 RECORD DRAWINGS

A. Maintain 2 sets of full-size prints of contract drawings marked to show accurate and complete records of as-built conditions. Keep drawings at the jobsite and mark as work progresses.

1. Mark and dimension to show variations between actual construction and that indicated or specified in contract documents.

a. Include buried or concealed construction and items.

b. Include existing items, topographic features, and items revealed during construction which differ from those shown on contract drawings.

2. Mark to define construction actually provided where choice of materials or methods is permitted in specifications, or where variations in scope or character of work from that of the original contract are authorized.

3. If FIO drawings require changes, mark with the appropriate revisions.

B. Use standard drafting practice to represent changes and include supplementary notes, legends, and details necessary to clearly portray as-built construction.

C. Mark drawings in the following colors:

1. Red - Additions.

2. Green - Deletions.

3. Blue - Notations necessary for explanation of markings.

D. Allow the Government to review the drawings at all times.

Project Record Documents

Revised - 01 78 30 - 2

E. Upon completion of work, sign mark marked prints.

1. Sign and date each as-built drawing as certified correct. If no revisions were necessary to illustrate as-built conditions mark the drawing with “As-Built, No Changes.”

2. Only certify FIO drawings which require changes.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

END OF SECTION

Drawings

Revised - 52 00 00 - 1

SECTION 52 00 00

DRAWINGS

PART 1 GENERAL

1.01 DISCREPANCIES, ERRORS, OR OMISSIONS

A. Inform the COR of discrepancies discovered on drawings in accordance with Volume 1 – Contracting Documents.

B. In accordance with Volume 1 – Contracting Documents, in case of discrepancies, written specifications take precedence over drawings unless otherwise specified.

1.02 PROJECT CONDITIONS

A. Where there are differences as determined by the COR between details and dimensions shown on drawings and details and dimensions of existing features at jobsite, use details and dimensions of existing features at jobsite.

1.03 INFORMATION DRAWINGS

A. Drawings marked "For Information Only" in the drawing list are included to show existing features about which knowledge is required to perform work under this contract.

These drawings do not show work to be performed under this contract.

B. If there are differences as determined by the COR between details and dimensions shown on these drawings and those of existing features at jobsite, use details and dimensions of existing features at jobsite.

1.04 STANDARD DRAWINGS

A. Standard drawings may show details which are not a part of work under this contract.

Disregard details shown on these drawings which are not applicable to work under this contract.

1.05 LIST OF DRAWINGS

A. Drawings listed in Table 52 00 00A - List of Drawings, are made a part of Section C - Description/Specifications.

1.06 DRAWING NUMBERS IN NUMERICAL ORDER

A. Specification drawings are listed in numerical order in Table 52 00 00B - Drawings in Numerical Order.

Revised - 52 00 00 - 2

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

Table 52 00 00A - List of Drawings

Sheet No.

Drawing No. Title

General:

1 203-D-60002 Location and Vicinity Map

2 203-D-60003 Existing Conditions and Instrument Abandonment – Plan

3 203-600-60003 Topography and Survey Control

4 203-D-60004 -Rev 1 Amendment No. 3

Contractor Use and Borrow Areas – Plan

5 203-D-60005 Existing Conditions – Plan and Sections

Civil:

6 203-D-60008 Excavation – Plan

7 203-D-60009 Excavation – Profile

8 203-D-60010 Excavation – Sections (1 of 2)

9 203-D-60011 Excavation – Sections (2 of 2)

10 203-D-60012 Spillway Channel Excavation – Plan and Sections

11 203-D-60013 Finished Stability Berm General – Plan

12 203-D-60014 Finished Stability Berm General – Sections (1 of 3)

13 203-D-60015 Finished Stability Berm General – Sections (2 of 3)

14 203-D-60016 Finished Stability Berm General – Sections (3 of 3)

15 203-D-60050 Mechanically Stabilized Earth Wall – Plan and Sections

16 203-D-60051 Mechanically Stabilized Earth Wall – Profile

17 203-D-60017 Drain Pipe System – Plan and Details

18 203-D-60026 Filter Sand and Gravel Drain Layers – Plan

19 203-D-60027 Drain Pipe System – Sections

Revised - 52 00 00 - 3

Table 52 00 00A - List of Drawings

Sheet No.

Drawing No. Title

20 203-D-60018 Inspection Well and Outfall – Details and Section

21 203-D-60019 Jet Grouting Treatment – Plan

22 203-D-60020 Jet Grouting Treatment Finished Conditions – Plan

23 203-D-60021 Finished Jet Grouting Treatment – Sections (1 of 3)

24 203-D-60022 Finished Jet Grouting Treatment – Sections (2 of 3)

25 203-D-60023 Finished Jet Grouting Treatment – Sections and Detail – (3 of 3)

26 203-D-60024 Instrumentation – Details

27 203-D-60025 Control Point Tables

28 203-D-60030 Dewatering – Plan

29 203-D-60031 Dewatering – Sections

30 203-D-60032 Dewatering – Details and Tables

31 203-D-60033 Dewatering – Tables

32 203-D-60034 Dewatering Phase I, II, and III – Plans

33 203-D-60045 Conduit Backfill Grouting – Plan and Profile

34 203-D-60046 Conduit Backfill Grouting – Section and Details

35 203-D-60048 Spillway and Outlet Works Construction Joint and Crack Chemical Grouting – Conduit Profile

36 203-D-60049 Spillway and Outlet Works Construction Joint and Crack Chemical Grouting – Elevation, Sections, and Details

37 203-D-60059 Spillway and Outlet Works Conduit Roll-Up Door – Plan and Section

Structural:

38 203-D-60036 Concrete Conduit Demolition – Plan, Profile, and Section

39 203-D-60037 Concrete Conduit Repair – Plan, Profile, and Section

40 203-D-60038 Reinforcement – Profile and Section – Sheet 1 of 2

41 203-D-60039 Reinforcement – Profile and Section – Sheet 2 of 2

42 203-D-60040 Inspection Well Reinforcement – Profile and Section

Revised - 52 00 00 - 4

Table 52 00 00A - List of Drawings

Sheet No.

Drawing No. Title

Metalwork:

43 203-D-60060 Miscellaneous Metalwork – Inspection Well Plan and Isometric

44 203-D-60061 Miscellaneous Metalwork – Inspection Well Cover Plates Partial Plans

45 203-D-60062 Miscellaneous Metalwork – Inspection Well Sections

46 203-D-60063 Miscellaneous Metalwork – Inspection Well Details

Informational:

47 203-D-37 Heart Butte Dam and Dike General Plan and Sections

48 203-D-48 Heart Butte Dam Embankment Piezometer Installation

49 203-D-71 Spillway and Outlet Works Excavation and Conduit Details

50 203-D-72 Spillway and Outlet Works Inlet Structure

51 203-D-73 Spillway and Outlet Works Gate Chamber and Shaft

52 203-D-74 Spillway and Outlet Works Stilling Basin

53 203-D-76 Spillway and Outlet Works Conduit Sta. 5+31 to Sta. 5+99 and Sta. 6+52 to Sta. 9+28.50 Reinforcement

54 203-D-77 Spillway and Outlet Works Conduit - Sta. 10+11.50 to Sta.

11+52 Reinforcement

55 203-D-78 Spillway and Outlet Works Conduit - Sta. 11+52 to Sta.

12+49.50 Reinforcement

56 203-D-91 Spillway and Outlet Works Bending Diagrams for “G” Bars

57 203-D-98 Spillway and Outlet Works Transition Downstream from Gate Chamber Reinforcement

58 203-D-99 Spillway and Outlet Works Inlet Structure – Reinforcement

59 203-D-100 Spillway and Outlet Works Inlet Structure – Reinforcement

60 203-D-106 Spillway and Outlet Works Gate - Chamber – Substructure Reinforcement

61 203-D-107 Spillway and Outlet Works Gate - Chamber Superstructure and Hoist Shaft Reinforcement

62 203-D-111 Spillway and Outlet Works Stilling Basin Reinforcement

Revised - 52 00 00 - 5

Table 52 00 00A - List of Drawings

Sheet No.

Drawing No. Title

63 203-D-112 Spillway and Outlet Works Stilling Basin Reinforcement

64 203-D-113 Spillway and Outlet Works Stilling Basin Reinforcement

65 203-D-114 Spillway and Outlet Works Stilling Basin Reinforcement

66 203-D-115 Spillway and Outlet Works Elevation Inserts

67 203-D-199 Heart Butte Dam – Spillway Flood Routing – Design Flood

68 203-D-233 Heart Butte Dam Modification – Auxiliary Spillway Plan, Profile and Sections

69 203-600-60000 2013 Area-Capacity Tables

70 203-600-60005 Geology Plan

71 203-600-60006 Geology Showing Pre-Construction Bore Holes

72 203-600-60007 Geology Plan Detailed Area

73 203-600-60008 Geology Explanation

74 203-600-60009 Section A-A’

75 203-600-60010 Section B-B’

76 203-600-60011 Section C-C’

77 203-600-60012 Section D-D’

78 203-600-60013 Call Out Section D-D’

79 203-600-60014 Section E-E’

80 203-600-60015 Section F-F’

81 203-600-60016 Section through Conduit

82 203-600-60017 Sections G-G’ and H-H’

83 203-600-60018 Left and Right Abutment Borrow Areas

Standard Drawings:

84 40-D-6463 12-INCH TYPE, 9-INCH TYPE, AND 6-INCH TYPE

CROSS-SECTIONS

85 40-D-6571 Grout Agitator Used in Foundation Grouting

86 40-D-6601 Ladder - Type 2 – Elevation, Sections, and Detail

Revised - 52 00 00 - 6

Table 52 00 00A - List of Drawings

Sheet No.

Drawing No. Title

87 40-D-6720 Miscellaneous Metalwork – Cover for 36” or Less I.D.

CMP – Plan, Sections, and Details

88 40-D-7016 Chain Link Fencing – Chain Link Fencing Requirements Soil Installation – Plan, Elevations, and Details

89 40-D-7100 Standard Designs – Grout Manifold for Circulating Line System

90 40-D-7102 Government Drawing Format – Drawing Border, Sample Title Block, and Signature Lines

91 40-D-60003 General Notes for Concrete Outline and Reinforcement – Sheet 1 of 2

92 40-D-60004 Minimum Requirements for Detailing Reinforcement – Sheet 2 of 2

Table 52 00 00B - Drawings in Numerical

Order

Sheet No. Drawing No.

203-D-

47 203-D-37

48 203-D-48

49 203-D-71

50 203-D-72

51 203-D-73

52 203-D-74

53 203-D-76

54 203-D-77

55 203-D-78

56 203-D-91

57 203-D-98

58 203-D-99

Revised - 52 00 00 - 7

Table 52 00 00B - Drawings in Numerical Order

Sheet No. Drawing No.

59 203-D-100

60 203-D-106

61 203-D-107

62 203-D-111

63 203-D-112

64 203-D-113

65 203-D-114

66 203-D-115

67 203-D-199

68 203-D-233

1 203-D-60002

2 203-D-60003

4 203-D-60004

5 203-D-60005

6 203-D-60008

7 203-D-60009

8 203-D-60010

9 203-D-60011

10 203-D-60012

11 203-D-60013

12 203-D-60014

13 203-D-60015

14 203-D-60016

17 203-D-60017

20 203-D-60018

21 203-D-60019

22 203-D-60020

Revised - 52 00 00 - 8

Table 52 00 00B - Drawings in Numerical Order

Sheet No. Drawing No.

23 203-D-60021

24 203-D-60022

25 203-D-60023

26 203-D-60024

27 203-D-60025

18 203-D-60026

19 203-D-60027

28 203-D-60030

29 203-D-60031

30 203-D-60032

31 203-D-60033

32 203-D-60034

38 203-D-60036

39 203-D-60037

40 203-D-60038

41 203-D-60039

42 203-D-60040

33 203-D-60045

34 203-D-60046

35 203-D-60048

36 203-D-60049

15 203-D-60050

16 203-D-60051

37 203-D-60059

43 203-D-60060

44 203-D-60061

45 203-D-60062

Revised - 52 00 00 - 9

Table 52 00 00B - Drawings in Numerical Order

Sheet No. Drawing No.

46 203-D-60063

203-600-

69 203-600-60000

3 203-600-60003

70 203-600-60005

71 203-600-60006

72 203-600-60007

73 203-600-60008

74 203-600-60009

75 203-600-60010

76 203-600-60011

77 203-600-60012

78 203-600-60013

79 203-600-60014

80 203-600-60015

81 203-600-60016

82 203-600-60017

83 203-600-60018

40-D-

84 40-D-6463

85 40-D-6571

86 40-D-6601

87 40-D-6720

88 40-D-7016

89 40-D-7100

90 40-D-7102

91 40-D-60003

Revised - 52 00 00 - 10

Table 52 00 00B - Drawings in Numerical Order

Sheet No. Drawing No.

92 40-D-60004

END OF SECTION

N43173.14

E639310.81 El.2167.57

REF MARK

N AXIS OF DAM

N41383.40 E639833.64 El.2130.56

NO. 5 REBAR W/ YPC

N42892.47

E639576.33 El.2128.55

NO. 5 REBAR W/ YPC

N. 44,000

E.

9, Stockpile, staging, and Contractor use area, see Note 4

Main access road (Bullhead Ln)

TP-18-03

TP-18-02TP-18-01

TP-24-11

TP-24-12

TP-24-13

TP-24-14

TP-23-15

Stockpile, staging, and Contractor use area, see Note 4

15 16

TP-24-14A

Note 8

Borrow area, stockpile and waste area

N41054.19

E639420.84 El.2126.89

REF MARK

S AXIS 0+00

N. 41,500

E.

2, N. 44,000

E.

2, 20502000

Overhead transmission line

Stockpile, staging, and Contractor use area, see Note 4

9 10

Existing trees to be protected (typ.)

Special use area, see Note 5

Existing junction box

Special use area, see Note 6

36 37

Reclamation maintenance shop

E

E E

E

E

E

Anticipated location of underground cable to temporary transformer, see specifications

Contractor Use and Borrow Areas Control Points

Point #

Northing

43,231

43,390

43,390

42,870

42,493

42,343

42,303

42,268

41,987

41,993

41,930

41,940

41,585

41,655

42,043

42,048

41,272

41,026

40,976

40,968

40,968

41,361

41,483

41,576

41,576

41,509

41,499

41,573

41,999

42,393

42,796

40,449

40,449

40,885

41,151

41,724

41,724

41,540

41,001

Easting

639,622

639,945

640,995

641,356

640,566

640,517

640,312

639,922

639,804

640,007

640,042

640,658

640,727

641,088

641,574

641,883

641,893

641,574

641,361

641,298

640,615

640,615

640,389

640,119

640,038

639,922

639,788

639,609

639,644

639,638

639,526

638,833

638,661

638,661

638,290

638,664

639,094

639,094

638,833

DESIGNED

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CONTRACTOR USE AND

BORROW AREAS

PLAN

DENVER, CO

203-D-60004

2025-11-19

LEGEND

North Dakota State Highway 49

Heart Butte Dam

PLAN - CONTRACTOR USE AND BORROW AREAS

NOTES

1. Contour interval at 10 feet.

2. Property and easement boundaries are approximate and shown for reference.

3. Select survey control points are shown for reference. For additional information, see dwg. 203-600-60003.

4. Approximate location of Contractor use area and stockpile area. Do not stockpile material within 30 feet of the Heart River channel.

5. Lake Tschida Campground may be used for temporary housing. Do not stockpile material within special use area.

See specifications for requirements.

6. Special use area along reservoir rim for temporary reservoir water access only. Do not stockpile material within special use area. See specifications for requirements.

7. All existing facilities and features shall be protected unless specifically identified for demolition or removal.

8. Anticipated location of temporary transformer, see specifications.

Borrow, stockpile, or waste area

Stockpile, staging, or Contractor use area

Survey control point (see Note 3)

Control point

E Approximate underground cable to temporary transformer

U.S. Government

Road - paved

Road - gravel/dirt

Private property

U .S

G ov er nm en t

Pr iv at e pr op er ty

Lake Tschida

Pr iv at e pr op er ty

Overhead powerline

Borrow area test pit

Special use area

Property and easement boundaries

U.S. Government

North Dakota Highway 49 easement boundary, see Note 2

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AutoCAD SHX Text Heart River

JTuttle Typewritten Text Amendment No. 0003

Safety of Dams Modification

Amendment No. 0003

Revised – I - 1

Section I – Contract Clauses

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 the following address:

www.acquisition.gov

52.202-1 Definitions Jun 2020 52.203-3 Gratuities Use Apr 1984 52.203-5 Covenant Against Contingent Fees May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government Jun 2020 52.203-7 Anti-Kickback Procedures Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity May 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transaction Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct Nov 2021 52.203-14 Display of Hotline Poster(s) Nov 2021 52.203-17 Contractor Employee Whistleblower Rights and Requirement To

Inform Employees of Whistleblower Rights Jun 2023

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

Jan 2017

52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Award Jun 2020

52.204-14 Service Contract Reporting Requirements Oct 2016 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities

Dec 2023

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

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application Jun 2023 52.209-6 Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 52.215-2 Audit and Records-Negotiation Jun 2020 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data Jun 2020 52.219-8 Utilization of Small Business Concerns (Deviation) Jan 2026 52.219-9 Small Business Subcontracting Plan (Deviation) Jan 2026 52.219-16 Liquidated Damages-Subcontracting Plan (Deviation) Jan 2026 52.222-3 Convict Labor Jun 2003

Amendment No. 0003

Revised – I - 2

52.222-4 Contract Work Hours and Safety Standards May 2018

52.222-6 Construction Wage Rate Requirements Aug 2018 52.222-7 Withholding of Funds May 2014 52.222-8 Payrolls and Basic Records Jul 2021 52.222-9 Apprentices and Trainees Jul 2005 52.222-10 Compliance with Copeland Act Requirements Feb 1988 52.222-11 Subcontracts (Labor Standards May 2014 52.222-12 Contract Termination-Debarment May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and

Related May 2014

52.222-14 Disputes Concerning Labor Standards Feb 1988 52.222-15 Certification of Eligibility May 2014 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-22 Previous Contracts and Compliance Reports Feb 1999 52.222-35 Equal Opportunity for Veterans Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities Jun 2020 52.222-37 Employment Reports on Veterans Jun 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act Dec 2010

52.222-50 Combating Trafficking in Persons Oct 2025 52.222-54 Employment Eligibility Verification Jan 2025 52.222-62 Paid Sick Leave Under Executive Order 13706 Jan 2022 52.223-2 Reporting of Biobased Products Under Service and Construction

Contracts May 2024

52.223-10 Waste Reduction Program May 2024 52.225-13 Restrictions on Certain Foreign Feb 2021 52.225-14 Inconsistency between English Version and Translation of Contract Feb 2000 52.227-1 Authorization and Consent Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement Jun 2020 52.227-4 Patent Indemnity-Construction. Dec 2007 52.228-11 Individual Surety Pledge of Assets Feb 2021 52.228-14 Irrevocable Letter of Credit Nov 2014 52.229-3 Federal, State, and Local Taxes (Deviation) Sep 2025 52.230-2 Cost Accounting Standards Jun 2020 52.230-3 Disclosure and Consistency of Cost Accounting Practices Jun 2020 52.230-6 Administration of Cost Accounting Standards Jun 2010 52.232-17 Interest May 2014 52.232-23 Assignment of Claims May 2014 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 52.233-3 Protest after Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 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

Amendment No. 0003

Revised – I - 3

52.236-8 Other Contracts Apr 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements Apr 1984

52.236-11 Use and Possession Prior to Completion Apr 1984 52.236-12 Cleaning Up Apr 1984 52.236-26 Preconstruction Conference Feb 1995 52.242-5 Payments to Small Business Subcontractors Jan 2017 52.242-13 Bankruptcy Jul 1995 52.243-6 Change Order Accounting (Deviation) Sep 2025 52.244-2 Subcontracts June 2020 52.244-6 Subcontracts for Commercial Products and Commercial Services Oct 2025 52.245-1

ALT I

Government Property Sep 2021

52.245-9 Use and Charges Apr 2012 52.248-3 Value Engineering-Construction Oct 2025 52.249-2 Alt I

Termination for Convenience of the Government (Fixed Price) - Alternate I

Sep 1996

52.253-1 Computer Generated Forms Jan 1991

52.204-13 System for Award Management (Deviation) (Mar 2026)

(a) Definitions. As used in this clause—

Commercial and Government Entity code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location (referred to as “CAGE code”); or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency to entities located outside the United States and its outlying areas that the DLA CAGE Branch records and maintains in the CAGE master file (referred to as “NCAGE code”).

Unique Entity Identifier (UEI) means an identifier used to identify a specific commercial, nonprofit, or Government entity.

(b) Active registration.

(1) The Contractor shall maintain an active Federal Government contracts registration in the System for Award Management (SAM) at https://www.sam.gov during contract performance and through final payment under this contract. To maintain an active registration in SAM, the Contractor shall review at least annually its registration in SAM and validate that the information is current, accurate, and complete.

Amendment No. 0003

Revised - I - 4

(2) The Contractor is responsible for the currency, accuracy, and completeness of the information provided within SAM, and for any liability resulting from the Government’s reliance on inaccurate or incomplete information. Updating SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c) Novation and change-of-name agreements.

(1) If the Contractor has legally changed its business name or “doing business as” name (whichever is shown on the contract), or has transferred the assets used to perform the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in part 42 of the Federal Acquisition Regulation (FAR), the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to —

(i) Change the legal business name in SAM;

(ii) Comply with the requirements of FAR part 42; and

(iii) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with its written notification sufficient documentation to support the legally changed name.

(2) If the Contractor fails to comply with the requirements of paragraph (c)(1) of this clause, or fails to perform the agreement at paragraph (c)(1)(iii) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(d) Assignees.

(1) The Contractor shall not change the legal business name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR part 32). Assignees shall be separately registered in SAM.

(2) Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be incorrect information within the meaning of the “Suspension of Payment” paragraph of the EFT clause of this contract.

(e) Unique entity identifier (UEI). The Contractor shall ensure that its UEI is maintained throughout the life of the contract.

Amendment No. 0003

Revised - I - 5

(f) Commercial and Government Entity (CAGE) code. The Contractor shall ensure that the CAGE code is maintained throughout the life of the contract. To update a CAGE code, the Contractor shall initiate the change by updating its SAM registration.

(g) Communicating changes. The Contractor shall communicate any change to its UEI or CAGE code to the Contracting Officer within 30 days after the change, so a modification can be issued to update the UEI or CAGE code on this contract. A change in the UEI does not necessarily require a novation.

52.204-21 Basic Safeguarding of Covered Contractor Information System (Nov 2021)

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information ( 44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

Amendment No. 0003

Revised - I - 6

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract

Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

Amendment No. 0003

Revised - I - 7

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

52.204-30 Federal Acquisition Supply Chain Security Act (Dec 2023)

Orders-Prohibition

Covered article, as defined in 41 U.S.C. 4713(k), means—

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 ( 47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring the removal of covered articles from executive agency information systems or the exclusion of one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201–1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders applicable to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable to the Department of

Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders applicable to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Amendment No. 0003

Revised - I - 8

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following—

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the

President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any information system

(including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency—

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Amendment No. 0003

Revised - I - 9

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of any covered articles, or any products or services produced or provided by a source. This applies when the covered article or the source is subject to an applicable FASCSA order. A reasonable inquiry excludes the need to include an internal or third-party audit.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.

(b) Prohibition.

(i) For solicitations and contracts awarded by a Department of Defense contracting office, DoD FASCSA orders apply.

(ii) For all other solicitations and contracts DHS FASCSA orders apply.

(2) The Contractor shall search for the phrase “FASCSA order” in the System for Award Management (SAM) at https://www.sam.gov to locate applicable FASCSA orders identified in paragraph (b)(1).

(3) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the solicitation and resultant contract.

(4) A FASCSA order issued after the date of solicitation applies to this contract only if added by an amendment to the solicitation or modification to the contract (see FAR 4.2304(c)).

However, see paragraph (c) of this clause.

(5)

(i) If the contractor wishes to ask for a waiver of the requirements of a new FASCSA order being applied through modification, then the Contractor shall disclose the following:

(A) Name of the product or service provided to the Government;

(B) Name of the covered article or source subject to a FASCSA order;

(C) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied or supplies the covered article or the product or service to the Offeror;

Amendment No. 0003

Revised - I - 10

(D) Brand;

(E) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product or service is being provided or used;

(ii) Executive agency review of disclosures. The contracting officer will review disclosures provided in paragraph (b)(5)(i) to determine if any waiver is warranted. A contracting officer may choose not to pursue a waiver for covered articles or sources otherwise covered by a FASCSA order and to instead pursue other appropriate action.

(c) Notice and reporting requirement.

(1) During contract performance, the Contractor shall review SAM.gov at least once every three months, or as advised by the Contracting Officer, to check for covered articles subject to FASCSA order(s), or for products or services produced by a source subject to FASCSA order(s) not currently identified under paragraph (b) of this clause.

(2) If the Contractor identifies a new FASCSA order(s) that could impact their supply chain, then the Contractor shall conduct a reasonable inquiry to identify whether a covered article or product or service produced or provided by a source subject to the FASCSA order(s) was provided to the Government or used during contract performance.

(3)

(i) The Contractor shall submit a report to the contracting office as identified in paragraph (c)(3)(ii) of this clause, if the Contractor identifies, including through any notification by a subcontractor at any tier, that a covered article or product or service produced or provided by a source was provided to the Government or used during contract performance and is subject to a FASCSA order(s) identified in paragraph (b) of this clause, or a new FASCSA order identified in paragraph (c)(2) of this clause. For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order.

(ii) If a report is required to be submitted to a contracting office under (c)(3)(i) of this clause, the Contractor shall submit the report as follows:

(A) If a Department of Defense contracting office, the Contractor shall report to the website at https://dibnet.dod.mil.

(B) For all other contracting offices, the Contractor shall report to the Contracting

Officer.

Amendment No. 0003

Revised - I - 11

(4) The Contractor shall report the following information for each covered article or each product or service produced or provided by a source, where the covered article or source is subject to a FASCSA order, pursuant to paragraph (c)(3)(i) of this clause:

(i) Within 3 business days from the date of such identification or notification:

(A) Contract number;

(B) Order number(s), if applicable;

(C) Name of the product or service provided to the Government or used during performance of the contract;

(D) Name of the covered article or source subject to a FASCSA order;

(E) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied the covered article or the product or service to the Contractor;

(F) Brand;

(G) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(H) Item description; and

(I) Any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (c)(4)(i) of this clause:

(A) Any further available information about mitigation actions undertaken or recommended.

(B) In addition, the Contractor shall describe the efforts it undertook to prevent submission or use of the covered article or the product or service produced or provided by a source subject to an applicable FASCSA order, and any additional efforts that will be incorporated to prevent future submission or use of the covered article or the product or service produced by a source that is subject to an applicable FASCA order.

(d) Removal. For Federal Supply Schedules, Governmentwide acquisition contracts, multi-agency contracts or any other procurement instrument intended for use by multiple agencies, upon notification from the Contracting…

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