A.02.17 Statement of Work (Notional).pdf

Section C - Descriptions and

Specifications STATEMENT Of WORK

STATEMENT OF WORK

SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR

DEPARTMENT OF DEFENSE EDUCATION ACTIVEY -

EUROPE

SECTION C-1 GENERAL

INFORMATION

1.0 INTRODUCTION. This is a non-personal construction services contract intended to provide quick response for facility repair, renovation, conversion, alteration, additions, construction, the procurement/installation of equipment for schools and Minor Construction, in support of DODEA Schools in Germany, Italy, Belgium, and the United Kingdom. The contractor shall perform to the standards specified in this Statement of Work (SOW).

Contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary as defined in this SOW.

1.1 Background. DoDEA Europe has schools located in Belgium, Germany, Italy, the United Kingdom, and other areas with Europe that are not part of this contract. The schools at each location can be a single or a combination of elementary, middle, or high schools.

Additionally, this contract is required to provide construction services to the districts, communities, or headquarters administrative buildings. The schools have specialized requirements like United States ASTM specified playgrounds, facility requirement for kids at certain ages, the DODEA educational specifications, safety, access requirements, security and locking systems, and different time periods for work depending on the type of work.

1.2 Objective. The objective of this $90,000,000.00 non-personal services SATOC is to provide multi- disciplinary construction services to include minor construction, primarily in support of DoDEA Schools Europe. The objective is to provide design build construction support to the DODEA Europe mission. This SATOC will be an Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract. Each individual Task Order (TO) negotiated and awarded under this Contract will be firm-fixed price with an anticipated range of $100,000.00 -$5,000,000.00.

A TO may involve a broad range of multi- facilities repair and renovation services and may include a variety of tasks including carpentry, roofing, interior/exterior elements, mechanical, electrical, plumbing, painting, heating/ventilation/air conditioning, playgrounds, parking, exterior work and a potential for simplified design. A TO may require some incidental design effort by the contractor, to include, but not be limited to HVAC system installation and balancing, communications systems, structural design of minor facilities or components and licensed professional engineer certification of plans and drawings from the host nation from which the work is required. Additionally, all fire protection or mass notification work will require a certified profession engineer from the United States and the host nation for which the work is in.

A TO may include work incidental to primary work including Fire Alarm/Mass Notification, Electrical Work, Roof Replacement or Repair, Playground Repair or Construction, Small Additions, Exterior Repairs, Interior Renovations, Gym Floor Replacement, HVAC Systems Upgrade, Window Replacement, Interior Doors, Communication Upgrades, Security Upgrades, or other construction projects related to the Administrative Offices or Schools.

The contractor shall provide all labor, tools, equipment, and materials (unless indicated otherwise in the specifications) to perform all work in strict accordance with the Base Contract and individual TO requirements. The Contractor is required to provide all oversite to manage work, manage day to day operations, receive and initiate various contract correspondence, perform on site coordination/tasks, and to provide other engineering and construction management services related to accomplishing work in accordance with TO requirements. Contractor shall adhere to all coordination/tasks response times as specified in TO requirements. The required proposal preparation time will be identified in each TO.

The contractor shall ensure all work accomplished in the performance of this SOW meets all applicable Host Nation, Federal, State, and local laws, regulations, and directives to include, but not limited to, the publications in Section C-6, Applicable Publications and Forms.

The contractor shall compile historical data, prepare required reports, and submit all information as specified by the Deliverables presented in the contract and task orders. The contractor shall ensure all work in support of mission requirements tendered to the government for acceptance conform to the measurable performance standards of quality, timeliness, and quantity specified in the SOW of this contract.

1.2.1 Non-Personal Services. The personnel rendering the services are not subject; either by the contract’s terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the government and its employees. Non-personal service contracts are authorized by the government in accordance with Federal Acquisition Regulation (FAR) Subpart 37.104, under general contracting authority, and do not require specific statutory authorization.

1.2.2 Bonds for Base Contract

Bank Letter of Assurance (BLA), Bank Letter of Guaranty (BLG), Bonds, Insurance and other Sureties, and Financial Information:

40 U.S.C. Chapter 31, Sub-Chapter III, Bonds (formerly known as the Miller Act) and FAR 28.102 require a 100% performance and payment bonds issued by an acceptable corporate surety for any construction contract exceeding $150,000.00. However, this requirement may be waived by the Contracting Officer for work performed in foreign countries if it is found that it is impracticable for the contractor to furnish such bond. In accordance with FAR Part 28 and applicable contract clauses, the following bonding options and financial protections from other sureties are considered acceptable by the

Contracting Officer and will be required as set forth below. An Offeror must supply a Bank Letter of Assurance (BLA) or a Bid Guarantee as described below with their price proposal. Failure to provide the BLA or Bid Guarantee shall result in the proposal being unresponsive and un-awardable.

A 100% performance and payment bond, as specified by 52.228-15, Performance and Payment Bonds – Construction.

The contracting officer will only accept performance and payment bonds from corporate sureties that appear on the list contained in the Department of Treasury Circular 570, “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and Acceptable Reinsuring Companies,” or bonds supported by coinsurance or reinsurance agreements from such listed sureties and conforming to the Department of the Treasury regulations in 31 CFR 223.10 and 223.11, as elaborated in FAR Part 28. The contracting officer requires any reinsurance agreements to be executed and submitted with the bonds before making a final determination on the bonds.

If an Offeror intends to provide performance and payment bonds upon contract award, it must provide with its proposal a Bid Bond or other Bid Guarantee conforming to the requirements in FAR provision 52.228-1.

A Letter of Guarantee, as specified in clause 52.000-4062, “BANK LETTER

OF GUARANTY,” equal to 10% of the contract award.

This letter may be issued by a Bank, Insurance Company, or other valid financial institution deemed acceptable to the contracting officer. This letter must conform to the requirements in clause 52.000-4062 and substantively follow the model provided in the solicitation. The Letter of Guaranty must be accompanied by a notarized Certificate of Authority.

If an Offeror intends to provide a Letter of Guarantee upon contract award, it must provide with its solicitation Part II a Bank Letter of Assurance (BLA) equal to 10% of the proposed price and substantively following the model provided in the solicitation.

It should be noted that the Government will draw on Letter of Guaranty when the contractor fails to comply with the terms and conditions of the contract or does not fulfill his undertaking in whole or in part. As this contract requires the prime contractor to ensure the timely payment of satisfactorily performing subcontractors (see, e.g., FAR 52.232-5(c)), the failure to pay subcontractors can be considered a breach of contract and may result in the Government drawing on this Letter of Guaranty.

An Irrevocable Letter of Credit that complies with the requirements of clause 52.228-14 – “Irrevocable Letter of Credit” and is equal to 10% of the proposed price.

An ILC must secure both performance and payment under the contract and substantively conform to the model provided in clause 52.228-14. It must be issued or confirmed by federally insured financial institutions rated “investment grade”. As per 52.228-14(d), the Offeror must provide the contracting officer a credit rating from a recognized commercial rating service that indicates the financial institution has the required rating(s) as of the date of issuance of the

ILC.

Certified or cashier’s checks, bank drafts, money orders, or currency equal to 10% of the proposed price.

The checks, drafts, or money orders shall be in the same currency as the currency specified for the award of the contract. The checks, drafts, or money orders shall be drawn to the order of the U.S. Army Corps of Engineers Europe District Finance and Accounting Officer.

United States bonds or notes equal to 10% of the proposed price.

1.0.1 The bond or note must be accompanied by a duly executed power of attorney and agreement authorizing the collection or sale of such United States bonds or notes in the event of default of the principal on the bond. The Contracting Officer may:

-Turn securities over to the finance or other authorized agency official; or

- Deposit them with the Treasurer of the United States, a Federal Reserve

Bank (or branch with requisite facilities), or other depository designated for that purpose by the Secretary of the Treasury, under procedures prescribed by the agency concerned and Treasury Department Circular No. 154.

If an Offeror will use any of the Bid Guarantee options described in paras. 3-5, above, or a BLA described in para. 2, above, their proposal must indicate that intent at Volume II Section A. Only the above options will be considered acceptable unless an alternative is approved by the contracting officer in advance of the closing date for the receipt of proposals in a formal amendment to the solicitation.

FAILURE TO PROVIDE A BID GUARANTEE OR LETTER OF ASSURANCE

AS PRESCRIBED ABOVE WILL DETERMINE YOUR PROPOSAL TO BE

INCOMPLETE AND IT WILL NOT BE EVALUATED. FAILURE TO

PROVIDE A PAYMENT AND PERFORMANCE BOND OR A BLG AS

PRESCRIBED ABOVE MAY BE GROUNDS FOR TERMINATION FOR

DEFAULT.

1.2.3 DODEA School Specialized Building Requirements

1.2.2.1 21st Century Education Facilities Specifications | DoDEA

1.2.2.2 Security Management | DoDEA

1.2.2.3 Playgrounds

1.2.2.3.1 Playground Equipment Qualification

Due to the nature of the work and DODEA regulations, all equipment used under the resulting contract of this solicitation shall meet American Society for Testing and Materials requirements and shall be in accordance with Consumer Product Safety Commission

1.2.2.3.2 Certified Playground Safety Inspector (CPSI) Certification

Due to the nature of the work and Army regulations, all equipment used under the resulting contract of this solicitation shall require safety certification for each Task Order provided by an authorized professional that is Certified Playground Safety Inspector (CPSI) offered by the National Certification Board in coordination with the National Park and Recreation Association and the National Playground Safety Institute.

The CPSI program ensures CPSIs are certified to inspect playgrounds for safety hazards and to ensure compliance with standards set by the American Society for Testing and Materials (ASTM) and Consumer Product Safety Commission (CPSC), which are requirements of the contract awarded as a result of this solicitation. The Contractor shall provide International Play Equipment Manufacturer (IPEMA) certificates of compliance as a product submittal to the government for review prior to commencement of work (see example IPEMA certificates as exhibits to this solicitation).

The Contractor shall provide a CPSI professional with current certification that is employed by or has an agreement to act on behalf of the Contractor for the duration of this contract to oversee the design and installation of playground equipment. Evidence shall be a copy of the CPSI certificate for the named individual.

A professional must successfully pass the CPSI examination to receive the certification. For more information on the certification and examination please see the NRPA CPSI Candidate Handbook, and additional information located at the following web page:

https://www.nrpa.org/siteassets/cpsi-candidate-handbook-pnp.pdf.

The Contractor shall also provide an independent, 3rd-party CPSI safety audit report (must be performed by a certified professional employed by a company who was not involved with the equipment design and installation), to include the International Play Equipment Manufacturers Association (IPEMA) certificates of compliance of the completed playground installation, prior to the final inspection.

1.2.2.3.3 Playground Surfaces

Playground surfaces will follow the American Society for Testing and Materials requirements and shall be in accordance with Consumer Product Safety Commission.

Head Injury Concussion Test

All new require playground surfaces or replacement playground surfaces will require a HIC test following the ASTM upon completion and Certification.

2 Country Specific Conditions

2.1 Germany

Specification 00 74 10 - May 2024

2.2 Italy

Specification 00 74 17 – May 2024

2.3 Belgium

Specification 00 74 11 – May 2024

2.4 United Kingdom

3 ORDERING PROCEDURES

3.1 Task Orders

A Request for Proposal (RFP) will be issued by a USACE Contracting Officer. The RFP will address the work to be performed, location of the work, period of performance, delivery schedule, applicable standards, acceptable criteria, and any special requirements (i.e., security clearances, travel, reports, unique or professional qualifications, special knowledge, etc).

Although not mandatory, contractor attendance at site visits is considered vital to preparation of cost-effective offers and to understanding the total results desired by the Government. Failure to attend site visits shall not be used as an excuse for omission or miscalculation in proposals. Contractors will not be reimbursed for attendance during negotiations, site visits, proposal preparation or other pre-award costs. However, the Contracting Officer reserves the right to make attendance at site visits mandatory for specific task orders.

Ordering shall be as specified herein and in accordance with Contract FAR Clause 52.216-19 “Ordering Limitation”.

Commented [AC1]: Allowable working hours?

The proposal will be received per the proposer sheet requirements which will show key features of work, materials, labor, and overhead. The Government will make all Task Order awards and all payments for the entire life of the base contract and all exercised options in U.S. Dollars. The EUR/USD currency exchange rate used to calculate the task order price will be the rate specified in the US President’s Budget. This rate is set per fiscal year and is available at Office of the Under Secretary of Defense (Comptroller). Rates for each fiscal year can also be requested from the Contracting Officer.

Other Direct Costs (ODC), to include Field Site Office Overhead (FOOH), may be included in task order proposals, should conditions warrant. If warranted, such cost elements are non-feebearing.

3.2 Request for Task Order Proposals

The Contractor shall respond to RFPs within the number of calendar days stated in the RFP by submitting a proposal to the Contracting Officer in accordance with requirements stated in the RFP. The Contractor’s proposal shall include documentation to indicate that adequate engineering and planning for the requirement has been done and that the tasks proposed are reasonable for the work to be performed. Site Visits will be coordinated with the Contracting Officer’s Representative (COR).

The Contractor’s proposal shall include, at a minimum, the following:

i) A signed and dated summary letter that includes the proposed project duration, the price summary, any associated assumptions/exclusions, and an acknowledgement of

All amendments;

Liquidated damages as specified in the RFP;

The offer is in full agreement with all terms, conditions and provisions included in the solicitation. The undersigned hereby verifies that the information for all forms submitted is current and correct;

Certification in accordance with FAR Subpart 52.203-2;

An affirmative statement that the signatory is legally authorized to bind the Contractor contractually.

ii) A breakdown of key features following the proposer sheet with the RFP document.

iii) Upon receipt of the Contractor’s proposal, the Contracting Officer will evaluate the Contractor’s proposal and proposed tasks and compare these with the Government’s cost estimate and the scope of work to determine the technical acceptability and reasonableness of approach, including the nature and quantity of tasks proposed.

The Contractor shall include in their proposal costs all work required by drawings, specifications, and/or statement of work. Proposals will either be accepted as-is or negotiated to the mutual agreement of both the Government and the Contractor. If necessary, the Contracting Officer will make arrangements to discuss the scope of all pre-priced items and to negotiate all non-pre- priced items and performance times. Upon completion of negotiations, the Contracting Officer will issue a Task Order to the Contractor. The Task Order may include changes to the scope of work (if applicable) as agreed upon in negotiations and the negotiated completion date.

iv) Upon conclusion of negotiations, a Task Order will be issued by the Contracting Officer reflecting the negotiated order price and payment terms as outlined in the statement of work and specifications. The Contracting Officer reserves the right to reject a proposal for any reason, including, but not limited to: the quantities or tasks selected by the Contractor, schedule, inadequate documentation, unacceptable pricing for non-pre-priced tasks, and selection of material, equipment or subcontractors. The Contracting Officer also reserves the right not to issue a Task Order if that is determined to be in the best interests of the Government or the proposed cost exceeds the Government estimate. The Contractor has no claim to recoup proposal expenses. In any instance where there is failure to reach agreement on price, the Government reserves the right to withdraw the project and have it completed by other means.

3.3 Task Order Award

Upon conclusion of satisfactory discussions or negotiations (if required), a Task Order will be issued by the Contracting Officer reflecting the negotiated price and payment terms as outlined in the statement of work or specifications. Task Orders will be issued on a DD Form 1155. The Task Order becomes binding when the Contracting Officer signs the Order. The Firm Fixed Price amount for Task Orders shall constitute full compensation to the Contractor for labor, management, supervision, tools, materials, and equipment necessary to successfully prosecute the work.

3.4 Notice to Proceed (NTP).

NTP will be issued will be issued via modification after a legally sufficient Bank Letter of Guaranty (BLG) is received. A BLG for ten (10%) of the total task order value is required within seven (7) calendar days after the date of award. This letter of guarantee will continue in effect until the work has been finally accepted by the Government and will continue thereafter in an amount equal to five (5%) percent of the original contract price and any modifications thereto, until all applicable guarantees, or extensions thereof under the contract, have expired.

3.5 Defense Base Act Insurance (DBA).

Defense Base Act (DBA) Insurance Coverage: DBA coverage is required for work performed on this project by any citizen or legal residents of the United States of America, as well as employees recruited in the United States, regardless of their citizenship status. All other employees shall be covered by applicable local laws in accordance with the contract, including Defense Federal Acquisition Regulation Supplement (DFARS) 252.222-7002 Compliance with Local Labor Laws (Overseas)

(Jun 1997). If DBA insurance is necessary, you will be required to provide the insurance certificate prior to receiving the Notice to Proceed (NTP) but no later than 14 calendar days after award. The contractor shall certify whether DBA insurance is required in the proposal.

The DBA Defense Base Act (DBA) insurance is commercially available from carriers and self-insured employers authorized by the Department of Labor (DOL). The DOL table of authorized carriers and self-insured employers is available at http://www.dol.gov/owcp/dlhwc/lscarrier.htm.

4 PLANS AND SPECIFICATIONS

When applicable, the Government will provide the contractor one copy of the construction drawings and statement of work (with pertinent supplemental specifications) upon issuance of each Task Order. All further reproduction shall be at the Contractor’s expense. The Government will provide these as hard copy or as electronic media, such as e-mail or CD ROM.

5 CONTRACTOR TASK ORDER SUBMITTALS

The Government requires all documentation (i.e., certificates, licenses, resumes, etc.) to be submitted in accordance with Specification Section 01 33 00 SUBMITTAL PROCEDURES (NAU). All documentation must be in the English language or accompanied with an English translation in accordance with Specification Section 00 74 01 SPECIAL CONDITIONS (NAU).

5.1 Contractor’s Project Manager

The Contractor shall appoint an English-speaking individual to be the Contractor’s Project Manager. The Contractor’s Project Manager shall have a minimum of five (5) years of construction management experience. Verification documentation will be made available to the Government upon request.

This individual shall conduct the overall management coordination on this contract and serve as the central point of contact with the Contracting Officer or his/her authorized representative for the performance of all work. An additional English-speaking individual must be designated to act for the Project Manager, when work is being performed during the absence of the Project Manager.

The Contractor shall provide to the U.S. Government, within seven (7) days of award, the names, addresses, and home phone numbers of the Project Manager and the alternate Contractor personnel with authority to act for the Contractor if the Project Manager cannot be contacted. The Contractor shall also provide the Government, at the Pre-construction Conference for awarded task orders, the names, address, and home phone numbers of the Project Manager’s supervisor.

Replacement of the Project Manager, their alternate, or any other personnel identified in Specification Section 01 45 05 CONTRACTOR PERSONNEL REQUIREMENTS (NAU), must be in accordance with the procedures identified in that section.

The Project Manager and/or any alternates designated to act for them, shall have full authority to contractually commit the Contractor for action on matters pertaining to administration of this contract. Refer to Specification Section 00 74 01 for language fluency requirements.

5.2 Submittals, Shop Drawings, Designs and As-Builts

The Contractor is responsible for preparation of all shop drawings, submittals, and as-builts for each Task Order when required and as specified per Task Order. All Task Order submittals shall be prepared in accordance with the FAR 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION and Specification Section 01 33 00 SUBMITTAL PROCEDURES (NAU).

5.3 Quality Control

The Contractor is responsible for quality control and shall establish and maintain an effective quality control system in compliance with FAR 52.246-12 INSPECTION OF CONSTRUCTION and Specification Section 01 45 00 QUALITY CONTROL (NAU).

5.4 Safety

Safety shall be the sole responsibility of the Contractor. The Contractor shall comply with the Clause FAR 52.236-13 ACCIDENT PREVENTION and DFARS 252.223-7006

PROHIBITION ON STORAGE, TREATMENT AND DISPOSAL OF TOXIC

HAZARDOUS MATERIALS.

The Contract shall submit an Accident Prevention Plan in accordance with Specification Section 01 35 26 SAFETY REQUIREMENTS (NAU). No work may occur without an approved Accident Prevention Plan.

All work on this contract shall comply with the latest EM 385-1-1 Appendix A of the U.S.

Army Corps of Engineers Safety and Health Requirements Manual and Clause FAR

52.236-13 ACCIDENT PREVENTION.

5.5 Asbestos Plan or Hazardous Material Plan

When required by the task order, the Contractor shall submit an Asbestos and or Hazardous Material Plan that demonstrates the Contractor’s ability to perform asbestos or other hazardous material abatement. The Plan shall identify how key personnel are to be trained and/or certified and how annual training will be provided and documented. A plan for how the asbestos and or hazardous material will be handled when encountered during non-asbestos work (contingency) shall be included. The Plan shall state that the COR will be notified prior to working with asbestos or if previously unidentified asbestos is encountered. If asbestos work is to be performed by a subcontractor, the experience and certification of credentials shall be provided. If the firm will perform the asbestos abatement, the firm’s certified personnel shall be identified and a copy of their latest certification provided.

5.6 Permits and Responsibilities

Permits and Responsibilities are the responsibility of the Contractor as required in Contract Clause FAR 52.236-7 PERMITS AND RESPONSIBILITIES and Specification Section 00 74 01 SPECIAL CONDITIONS, paragraph PERMITS.

5.7 Schedules

Schedules shall be submitted to the Government for acceptance in accordance with Specification Section 01 32 01 PROJECT SCHEDULE (NAU). Refer to Specification Section 00 74 02 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER (NAU) where the work may be impacted by the weather.

6 CONTRACTOR’S RESPONSIBILITY

The contractor shall be held responsible for any and all damages attributed to the actions of the Contractor or its subcontractors outside the limits of construction, including drainage structure, electrical or telephone facilities, pavement and other facilities.

When required, the Contractor shall lay out their work from Government established base lines and/or bench marks as indicated per Task Order. The Contractor shall furnish at their own expense all stakes, templates, platforms, equipment, tools, material, and labor required to lay out any part of the work. The Contractor shall be responsible for executing the work to the lines and grades as established per Task Order.

The Contractor shall erect and maintain temporary barricades, if required, to limit public access to hazardous areas. Barricades shall be required whenever safe public access to paved areas such as roads, parking areas or sidewalks is prevented by construction activities or as otherwise necessary to ensure the safety of both pedestrian and vehicular traffic.

Barricades shall be securely placed, clearly visible with adequate illumination to provide sufficient visual warning of the hazard during both day and night.

The Contractor shall be responsible for the security of their equipment.

Construction debris, waste materials, packaging material and the like shall be removed from the work site daily. Any dirt or mud which is tracked onto paved or surfaced roadways shall be cleaned away. Materials resulting from demolition activities which are salvageable shall become the property of the contractor unless otherwise stated in the Task Order. Stored material, whether new or salvaged, shall be neatly stacked.

All debris shall be removed, and the area restored to its original condition, including top soil and seeding if necessary.

6 CHANGES

Changes shall be determined in accordance with FAR 52.243-4 CHANGES.

7 WARRANTY OF CONSTRUCTION

The Contractor warrants that the work is performed in a satisfactory manner and meets industry standards. The Contractor shall provide a warranty of two (2) years in accordance with Specification Section 01 78 00CLOSEOUT PROCEDURES, paragraph WARRANTY. Extended warranties if applicable shall be provided per Task Order.

8 CLOSE OUT

Refer to Specification Section 01 78 00 CLOSEOUT PROCEDURES (NAU). All shop drawings, if required, warranties, extended warranties, test records, inspection certifications, and manufacturer certificates shall be provided to the Contracting Officer. The Contractor shall certify in writing that upon completion of the work and cleanup of the work areas that the site is environmentally clean with no Hazardous, Toxic and Radioactive Wastes (HTRW) contaminates resulting from the Contractor’s operation.

9 PAYMENTS

Payments shall be in accordance with Contract Clauses FAR 52.232-5 Payments Under Fixed-Price Construction Contracts and FAR 52.232-27 Prompt Payment for Construction Contracts.

Additional requirements are identified in the Specifications and on the individual task order.

10 LIQUIDATED DAMAGES – CONSTRUCTION

The Liquidated Damage rates will be specified in individual Task Orders in accordance with FAR Clause52.211-12 Liquidated Damages.

11 EVALUATION OF CONTRACTOR PERFORMANCE

In accordance with FAR 42.1502, the Contractor’s performance will be evaluated upon completion of each Task Order. Evaluations may be performed on all Task Orders, regardless of the dollar amount.

12 SPECIFICATIONS

The following specifications are incorporated by reference to this contract. RFP’s and individual task orders will normally incorporate updated versions of these specifications as well as project specific specifications. Task Order specifications take precedence over the sections identified below, however if the applicable section is not included with the Task Order, the specification section identified below will apply to the task orders:

00 74 01 Special Conditions (NAU) 00 74 02 Time Extensions for Unusually Severe Weather (NAU) 00 74 10 Supplemental Conditions for Projects in Germany (NAU) 00 74 11 Supplemental Conditions for Projects in Belgium (NAU) 00 74 17 Supplemental Conditions for Projects in Italy (NAU) 00 74 70 Anti-Terrorism/Operations Security Requirements (NAU) 01 30 01 General Requirements (NAU) 01 32 01 Project Schedule (NAU) 01 33 00 Submittal Procedures (NAU) 01 35 26 Safety Requirements (NAU) 01 42 00 Sources for Reference Publications (NAU) 01 45 00 Quality Control (NAU), 01 45 01 Resident Management System Contractor Mode (RMS CM) (NAU), 01 45 05 Contractor Site Personnel Requirements (NAU) 01 78 00 Closeout Submittals (NAU)