Att 3 SOW Lincoln Hall Bldg 607 Admin Furniture.pdf

Statement Of Work - Installation Of Furnishings United States Military Academy (USMA) West Point, NY

Lincoln Hall Building 607 Administrative Furniture

10-07-2024 Attachment #3 – Statement Of Work Page 1 of 14 Form Revision Date: 10 October 2024

1. General

1.1. Purpose: The Contractor shall provide all necessary furnishings, materials, equipment, labor, supervision, and management to: coordinate delivery, load and unload new items, place/install items on Attachment 1 in designated rooms, assemble items as required, secure and store as designated and properly dispose of all associated packaging/crating materials. All quotes shall include field verification of building conditions (including verification of electrical connections where hardwired connections to furniture are required), delivery and installation. Refer to Section 2, Post-Award Verification and Finish Selection, for information on field verification requirements.

1.2. Not Used

1.3. Not Used

1.4. Electrical Hardwiring: The Contractor shall provide all furniture to building electrical connections, i.e. base feeds, power poles and accessory items as needed to fit existing conditions. This work shall be the responsibility of the contractor awarded the furniture contract;

therefore, a licensed electrician will need to be retained for the work. The RFQ response shall include a separate quote for this work as shown in Attachment 1.

1.5. Not Used

1.6. Project TR: The Technical Representative(s) (TR) for this project is shown in Table 1 of this document.

1.7 Anyone onsite representing the installation team or vendor must be a us citizen and shall be in good standing.

2. POST-AWARD VERIFICATION AND FINISH SELECTION

2.1. Post-Award Kick-Off (Verification) Meeting: After contract award and prior to finalizing the order, the contractor shall schedule a site visit to field verify and document all existing building conditions. During this meeting the furniture Contractor shall also coordinate all final finish, fabric, and color selections with the TR and/or the HNC Project Manager, USACE District office POC, as applicable. This verification meeting shall be scheduled by the HNC PM with the TR and shall occur within two (2) weeks after award.

2.2. Building Conditions: Furniture Contractor shall verify and document all existing building conditions and all product changes required due to field conditions. Examples of building conditions which may vary from those shown on drawings provided or interfere with the intended location or configuration of furniture include, but are not limited to, the following:

placement of wall-mounted equipment such as SIPR boxes, thermostats, fire extinguisher cabinets; window and door placement; varying column sizes; size and/or placement of build-outs for mechanical chases; coordination of millwork openings for appliances; dropped ceilings in storage areas where industrial shelving is to be installed; appropriate code clearance for

10-07-2024 Attachment #3 – Statement Of Work Page 2 of 14 sprinkler heads; data/comms locations (the Furniture vendor is NOT responsible for running, terminating and/or testing the data/comms).

2.3. Work Not in Place: Furniture Contractor shall identify and document all conditions where critical work such as cabinetry, millwork, dropped ceiling areas, SIPR boxes, etc., are not in place at the time of the kick-off meeting so that field dimensions and locations can be determined. These shall be reported to the TR and HNC Project manager if the missing work will not be in place in time for items impacted by these conditions to be ordered and delivered per contract dates, or if a second site trip is required to obtain this information.

2.4. Electrical Conditions: Furniture Contractor shall verify and document all existing electrical conditions where powered furniture is required in the contract and all product changes required due to these conditions. Examples of electrical conditions to be verified include, but are not limited to, the following: type, location and quantity of wall or flush-floor outlets for plug-in electrical systems; location, quantity and suitability of wall, ceiling or floor junction boxes for hardwired electrical systems; building electrical configuration (2+2, 3+1, etc.); requirement for sharing of neutrals.

2.5. Data/Telecom Conditions and Coordination: Furniture Contractor is NOT responsible for running, terminating and/or testing any data cables or telecom cables through any furniture items in this contract. During the post award meeting the contractor will verify and coordinate the data/telecom locations prior to placing the furniture order. Coordination with the end users, NEC and/or IT contractor shall begin during the post award meeting and then continue throughout the entire installation.

2.6. Documenting Conditions: Contractor shall submit written documentation of conditions that impact the furniture and the proposed revisions necessary to the HNC Project Manager, the TR and the HNC Contracting Officer for follow-up action. Include sufficient documentation, such as a description of the existing condition, field notes, photographs, drawings, wiring schematics, etc., to identify both the issue and the solution proposed.

Documentation of field conditions and issues shall be provided within five (5) days of the kick-off meeting unless otherwise coordinated with the HNC Project Manager. If no issues requiring action exist after the kick-off meeting, Furniture Contractor shall notify the TR and HNC Project Manager within (3) days of the kick-off meeting.

2.7. Finish Selections: Contractor shall provide all fabric, finish, and color selections to TR for final selections. Actual material samples shall be provided; electronic samples or photographs of finish cards shall not be acceptable unless a virtual kick-off is held. Even if the meeting is virtual, the customer may require actual material samples prior to apporval. Provide the number of different fabric/pattern/finish selections required in the Attachment 2 Furniture Items Description (FID) of the contract. Finish selections required per the FID requirements are those known at the time of RFQ and may not match actual building finishes selected. Therefore, samples of the entire range of colors available for each selection shall also be available at the meeting in case they are needed to coordinate with the final building finishes.

As part of this project a Comprehensive Interior Design (CID) may have been prepared that may provide insight into the color choices for carpet, paint and other finishes within this facility.

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This document, or actual finish samples selected for the building, shall be requested from the TR or HNC Project Manager at the same time the field verification meeting is being scheduled with the hope that one of these will be available for reference at the time of the meeting.

2.8. Finish Documentation: Contractor shall provide one set per building of a 3-ring binder including 8” x 11” product cut sheets for all furniture items, with a sample of the actual fabrics/finishes selected for each item, arranged in clear plastic sleeves. Upholstery selections shall include manufacturer’s specifications and care/cleaning instructions. Where one finish has been selected for multiple items, a single sample may be provided and annotated with the item number for each furniture item with this finish. Organize items by FID/Attachment 1 number.

This binder shall be delivered to the Garrison TR one week prior to furniture installation start date (FISD). Binder shall be updated at completion of project as part of Close-Out

3. DELIVERY

3.1. The Contractor shall contact the TR at least 15 working days prior to product shipment to ensure each building will be ready for installation by the furniture install start date(s) listed in the contract. The Contractor shall coordinate item delivery from all sub-contractors and ship the goods only if the TR confirms that the building is ready. At this time, the Contractor shall ensure they fully understand all site security regulations and have started any required procedures to minimize the impact on installation personnel. The Contractor shall notify HNC of any issues related to the install schedule as defined in the contract.

3.2. In the event that a delay in delivery is requested by the TR, or if the Contractor is unable to confirm that the building is ready, the Contractor shall notify the HNC Project Manager and the Contracting Officer within one (1) working day.

3.3. Not Used

3.4. The Contractor shall provide the TR with a minimum of 72 hour notification as to the date and time the trucks will arrive. The Contractor shall also provide email notification as to the date and time the trucks will arrive to the HNC Project Manager at least 72 hours prior to scheduled arrival time.

3.5. Contractor must ensure the drivers of the delivery vehicles have copies of the Delivery Order (contract) for the items being delivered in order to gain entry to the facility.

3.6. Furniture shall be delivered to the job site in the manufacturer’s original packaging with the item identification and project clearly shown.

3.7. Drivers of the delivery vehicles shall not attempt to deliver any items before the scheduled delivery date. In the event the delivery date falls on a Saturday, Sunday, or federally recognized holiday, the delivery date shall be the next workday after the Saturday, Sunday, or holiday, unless alternate arrangements are pre-approved by the TR.

3.8. Observed holidays: New Year's Day, Birthday of Dr. Martin Luther King, Jr., Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and the following Friday, Christmas Eve, and Christmas Day. Any such

10-07-2024 Attachment #3 – Statement Of Work Page 4 of 14 holiday that falls on a Saturday shall be observed on the preceding Friday. Any such holiday that falls on a Sunday shall be observed on the following Monday. For OCONUS projects, ensure that the local countries holiday schedule is verified.

3.9. Shipping Label shall read as specified in Table 1 of this document. The Shipping Label is for the purpose of identifying the building location where furniture is being delivered. Do NOT direct ship or drop ship any item to the site via USPS, FedEx, UPS or similar carrier to the building address. The government shall not be responsible for items delivered directly to the building by these shippers.

3.10. Items shall be labeled with the building number(s) provided in the Contract.

4. REMOVAL OF EXISTING FURNITURE – Not Used

5. RECEIVE AND UNLOAD

5.1. Contractor shall start assembling and installing items in rooms upon delivery between the hours specified in Table 1. The Contractor may work outside this time frame with prior approval of the TR.

5.2. If the Contractor is unable to complete the assembly and placement of all unloaded items before end of the work day, the contractor will transport those remaining items to a location designated by the TR or a staging area within the building for storage until the next work day. The Contractor will be responsible for moving the items from the overnight storage site or the staging area to the designated positions in the building.

5.3. The Contractor shall verify and inspect all items. Any deficiencies (damage/overage/shortage) shall be brought to the attention of the TR. The Contractor shall store damaged items in the location designated by the TR.

5.4. The Contractor shall maintain a complete file of all documents relating to each shortage, deficiency or damage. Copies of these reports shall be forwarded to the TR on a daily basis.

5.5. The Contractor shall repair or coordinate for replacement of damaged, defective, or missing items.

6. PLACE AND INSTALL

6.1. Contractor shall place items in building(s) noted in all CLINs of the contract. Items shall be placed in the rooms in accordance with the drawings provided with the RFQ. If no drawings are provided or the drawings do not accurately represent actual field conditions, the furniture shall be placed as directed by the TR or as directed in paragraph 1.7. Information about the building may be found in Table 1.

6.2. The Contractor shall complete installation of furnishings under this Statement of Work in the time period specified per the contract.

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6.3. The contractor shall clean and polish all items that have been installed.

6.4. The Contractor shall ensure all light fixtures have the appropriate bulbs as identified in the contract and ensure they are in working order.

6.5. The Contractor shall remove all protective coverings off of any item (such as protective film on the furniture, protective wrapping on light fixtures, etc.).

6.6. The Contractor shall ensure that all stickers and labels are removed, and no adhesive residue remains on the surface.

6.7. The Contractor shall ensure items which require batteries are provided with new alkaline batteries, and the items are working properly.

6.8. If powered furniture is provided in this procurement, the contractor shall be responsible for providing equipment, material and expertise needed to assemble and properly install the furniture to include connections to the building electrical system in compliance with local and/or national codes.

6.9. The contractor shall provide power cords for all furniture electrical items and other accessories required to have a fully functioning unit. The cords shall be appropriate for the item and the building’s electrical service and shall be plugged in and the unit fully operational. If appliances are provided in this procurement, the Contractor shall install the appliances. In addition, the Contractor shall be responsible for providing all equipment and material to install the refrigerators, electric ranges, microwaves, clothes washers, and electric dryers as identified in the contract. The contractor shall provide power cords for all electrical items, which are appropriate for the item and the building’s electrical service, as well as hoses, vent kits, and/or other accessories required to have a fully functioning unit.

6.10. If marker boards or other hanging items are provided in this procurement, the Contractor shall provide equipment and material needed to install those items in the rooms identified in the contract. The TR will provide locations for placement of those items. Mount items at an appropriate height for each item.

6.11. The Contractor shall be responsible for installing other items that have been shipped to and/or stored at the installation as noted in block 13 of Table 1. If no items are identified in these blocks, then there are no other items that must be installed under this contract.

6.12. The Contractor shall be responsible for notifying the TR, HNC PM and Contracting Officer of any discrepancy between the actual placement of furnishings against the provided floor plans, as also referenced in paragraph 2.2.

6.13. If artwork is provided in this procurement, the Contractor shall install the artwork. In addition, the Contractor shall be responsible for providing equipment and material needed to install artwork as identified in the contract. The TR will provide locations for placement of artwork. Mount artwork at standing eye-level height of 5’-6” on center above finished floor, or at seated eye-level or 4’-4” on center above finished floor, per direction from TR.

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7. ASSEMBLY

7.1. The contractor shall uncrate all items received and perform all required assembly in accordance with the manufacturers’ instructions.

7.2. All furniture, equipment and accessories shall be level, plumb, square, free of rough or sharp edges and in proper alignment with adjoining furniture. Furnishings shall be securely attached to the building where applicable.

7.3. All assembly shall be accomplished using conventional tools found in any hardware store. If special tools are required, they shall be furnished by the Contractor at no charge. One set per building of any special tools shall be provided to the TR.

7.4. The Contractor shall ensure the furniture is free of surface dirt and defects, and that the installation is complete and the furniture is ready to use.

8. PROTECTION OF PROPERTY

8.1. The Contractor shall perform an inspection of the buildings and grounds with the TR prior to starting work and document any existing damage accordingly. A copy of the documented conditions shall be retained by both the Contractor and the TR until installation is complete. If the building requires joint occupancy during installation period, inspections may be required on a more frequent basis, such as prior to beginning installation in an area where work by other trades has just been completed. The Contractor shall protect all items from damage during removal (where required) and installation. The Contractor shall take precaution against damage to the building, grounds, and other furnishings, installing protective coverings as necessary to protect these.

8.2. If the building entrances available for installation are not identified in Table 1 of this document, the Contractor shall coordinate the location(s) of those to be used for delivery of furniture with the TR. The Contractor shall provide floor and/or wall protection for the corridors, stairways, elevators and other parts of the building. Protective coverings shall remain in place for the duration of any furniture delivery.

8.3. The Contractor shall repair or replace any items in the buildings, components or grounds damaged due to negligence and/or direct action by the Contractor using materials of the same quality, size, texture and color to match adjacent work. All repairs beyond simple surface cleaning require concurrence of the TR before the Contractor or anyone other than the facility construction contractor (or its sub-contractors) may perform any significant repair work. Use of the facility contractor (or appropriate sub-contractor) is required for all significant repairs so that the building warranty is maintained.

8.4. Prior to completion and transfer to the Government, the Contractor shall be responsible for security of the area where work is being performed. The Contractor shall maintain accountability and control of any keys provided and shall return them to the TR upon completion of work.

8.5. Material-handling equipment shall have rubber wheels

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9. PUNCH LIST INSPECTIONS

9.1. Inspection of workmanship and materials shall be performed by the TR listed in Table 1 unless otherwise noted.

9.2. The Contractor shall maintain a complete list of all items to be corrected (i.e., punch list) by phase that shall include the deficient item and its location, description of the corrective action, order date for replacement items and estimated ship/delivery date for replacements and the dates that corrective action is planned to be complete.

9.3. The Contractor shall provide a copy of the punch list to the TR and HNC Project Manager within one week after the completion of each phase.

9.4. The Contractor shall provide updates to the punch lists to the TR and HNC Project Manager as work on the items progresses.

9.5. The furniture contractor is NOT responsible for running, terminating and/or testing data/telecom cables through workstations, tables or another furnishing item provided under this contract.

10. CLOSE-OUT DOCUMENTATION

10.1. The Contractor shall ensure all owners’ manuals, warranty information to include a list of manufacturers with a point of contact for every item, assembly instructions, maintenance and care instructions, operating instructions, electrical system descriptions, wiring schematics, and any other information is provided to the TR upon installation start date. Provide one set per building of the above to the TR. Maintenance and care instructions for furniture finishes shall be provided with the information required in 2.7.

10.2. The Contractor shall turn over, to the TR, any special assembly tools, security hardware wrenches, and spare parts provided with the furnishings.

10.3. The Contractor shall provide two copies of the final furniture layout on a CD (not DVD) in both AutoCad and PDF formats no later than 2 weeks after furniture installation start to the Garrison TR and HNC Project Manager. This furniture layout will include the final building conditions that affect the furniture layout and all furniture awarded in the contract drawn to correct sizes and located per actual conditions. Draw all furniture on one layer for ease of AutoCAD use.

11. CLEANUP

11.1. The Contractor is responsible for the removal and disposal of all trash connected with uncrating and assembling furniture and other items installed under this contract. Final acceptance of the furniture (TR signing DD Form 1155 or SF 1449) from the Contractor will not occur until all installation trash is removed from the site.

11.2. Recyclable cardboard products shall be disposed of in accordance with Table 1.

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11.3. Packing materials will not be stored in the building for any period exceeding 24 hours.

11.4. Personal trash (food wrappers, drinks, etc.) shall be removed from the site on a daily basis by the contractor.

12. EXCESS ITEMS

12.1. Once furniture and equipment is installed, the Contractor shall coordinate with the TR where any excess items will be stored. Contractor will be responsible for delivery of excess items to storage area designated by TR.

13. Safety

13.1. Safety Compliance Requirements. Contractor shall comply with FAR 52.236-13 Accident Prevention and execute all work in accordance with (IAW) the latest version of Safety Manual EM 385-1-1 per base contract.

13.2. Site Visit Accident Prevention Plan (SVAPP). A SVAPP is required if an APP with a site/survey activity hazard analysis (AHA) has not been provided and accepted by the furnishings program CEHNC KO in coordination with (ICW) CEHNC Safety and Occupational Health Office (SOHO). The SVAPP is intended and necessary for any site visit not covered by an APP and these site visits shall be for visual inspection/observation or office type work only. If work must be performed (i.e., metering, work on energized equipment), an Accident Prevention Plan (APP) must be submitted and accepted.

13.3. Accident Prevention Plan. The APP shall follow the minimum requirements of EM 385-1- 1 Chapter 2-7 and this PWS. Follow the mandatory ENG Form 6293 (Accident Prevention Plan Worksheet). The APP must be submitted and accepted by the CEHNC KO ICW CEHNC SOHO prior to starting any work at the site. The contractor is responsible for preparing an APP per EM 385-1-1 for all work that goes beyond the scope of a site. The completed APP shall be submitted to the KO Furnishings Invoice box at least thirty (30) business days prior to field work performance. Field work shall not take place until the APP has been submitted, reviewed, and accepted by the CEHNC Safety Office.

13.4. Contractor shall verify with the controlling installation, the applicability, and requirements for emergency procedures, permit required work procedures, and hazardous environments and waste disposal. These findings shall be incorporated into the APP.

13.5. Activity Hazard Analysis (AHA). All AHAs shall be written in accordance with section 6 in each applicable chapter in EM 385-1-1. The identification and proof of qualification for competent/qualified persons (e.g., Confined Space, Electrician, Crane Operator, etc.) and proof of qualification shall be included IAW EM 385-1-1 Chapter 2-6. d(4)(g). Define the steps to be performed for the activity/task/DFOW and the work sequences (for example, site conditions, materials, personnel) needed. Job steps should be detailed so that the reader clearly understands how that job will be accomplished (for example, how the part will be installed or removed, anticipated voltages, quantities of chemicals utilized, equipment utilized to accomplish the task, heights being accessed).

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13.6. Site-Specific Addendum (SSA). SSAs are required for each site if work will be conducted on two or more distinct sites. The SSAs shall be submitted to the KO Furnishings invoice box for review and acceptance by the CEHNC Safety Office prior to work starting. Each SSA shall contain detailed site-specific information only applicable to a specific location. It shall be attached to the APP as an appendix and be readily available on the jobsite.

13.7. Safety document resubmittal shall include the original local SOHO comments with detailed responses (Form 7 or 4025) and highlight all changes.

13.8. Any Proposals, Change Orders, and Contract Modifications shall be verified that they are covered under the current accepted APP. If the pending work effort is NOT covered under the initial task order APP, the contractor shall submit, for government review and acceptance, an addendum to the APP.

13.9. Notifications and Reports. All accidents and near misses will be reported in accordance with EM 385-1-1 Table 2-1. Most current version of the ENG Form 3394 Aug 2021 shall be used for all reporting measures. Failure to comply with these requirements will be reflected on CPARS (If applicable).

13.10. Monthly Exposure Hours Report. This report is a compilation of employee-hours worked each month for all site workers, both prime and subcontractors. Hours associated with administrative activities such as payroll, human resource, service order managers/technicians, etc., are not counted. Exposure hours shall be submitted to HNC Contracting Office (CT). The data must be posted/submitted not later than 10 calendar days after the end of each month.

Exposure data consists of man-hours expended in direct performance of the work performed on the jobsite. The monthly submission shall be broken down by Contract and identify exposure hours for each Contract. If no hours are worked on the project/task, a report showing zero (0) is required. Contractors should report monthly exposure hours by using the Excel Exposure Hour Report via email to *either contract specialist or PgM.

13.11. Prime Contractor Corporate Safety Official / Corporate Official (CSO/CO). This contract requires a minimum of one Corporate Safety Official / Corporate Official to manage and oversee the implementation of the Prime Contractor’s Safety Program. The CSO or CO shall conduct roles and responsibilities listed in EM 385-1-1 (2024) Chapter 2-4. f.

13.12. Site Safety and Health Officer (SSHO). No work shall be conducted at the site of the work until an SSHO (L2 / L3) is present as described and EM 385-1-1 (2024) Chapter 2-8. b.

L2s are required for this project that include work that includes LOTO (208V or above), Fall Protection, Confined Space, Use of LHE, Scaffolding, or any other higher hazard activity. L3 is acceptable for any phases of work outside of what is listed above to include office work, providing furniture/equipment support, the receiving and unloading of materials/furniture, or any other low hazard activities. L2/L3 are only permitted on projects with a residual risk of low or medium.

13.13. The SSHO on site must be employed by the prime contractor unless otherwise approved by the KO/COR ICW CEHNC SOHO. If a subcontractor employee is allowed, SSHOs must work under direction of the prime contractors CSO or CO equivalent (CSO or CO does not need to be

10-07-2024 Attachment #3 – Statement Of Work Page 10 of 14 onsite) from the Prime Contractor. The APP shall include discussion as to how the CSO or CO will ensure the L2 and/or L3 is/are implementing the requirements of the prime contractor’s safety program, EM 385-1-1, OSHA, consensus standards, any additional local laws and regulations, and all accepted safety plans. This shall include but is not limited to the review of site documentation, site audits, training, meetings, and accident reports.

13.14. After Hours Work/Multiple Shifts. Planned after hours work or multiple shifts like dual shifts or scheduled work designed to not impact the customer is considered normal shift operations and shall still ensure that an SSHO, as required by scope of work, is on-site while work is being performed.

13.15. Multiple sites / Locations outside of 45 minutes: shall still ensure that an L2 is on the main site while work is being performed but would additionally need an L3 or L2 (depending on scope of work) for each location, however processes and procedures must be identified in the APP how communication and reporting will be established between the L3 and L2 for these evolutions.

14. AT-OPSEC

14.1. General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements.

Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)).

Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

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14.2. Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

14.3. Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

14.4. Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. The Vendor must ensure that the Candidate has two (2) valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-Verify system. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

14.5. All contractor and all associated sub-contractors’ employees shall comply with applicable installation or facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation and MEDOCM access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition at any installation or facility change, the Government may require changes in contractor security matters or processes.

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TABLE 1. Project specific information.

Statement of Work Information Sheet

1. Installation: West Point

2. Technical Representative (TR): JASON MIELKE/ jason.m.mielke@usace.army.mil

3. TR Phone # (cell and work): 254-338-9807

4. Acceptable Hours of Delivery: 0830-1530

5. Building #: 607 (Lincoln HALL)

6. # of Floors: 5

7. Elevator (Yes/No). If no, what alternative access is there to additional floors? (i.e stairs, glazing system removal, etc) YES Average size elevator 6Wx8Dx8H

8. Is phased delivery required? If yes, please provide a schedule by floor or building NO

9. All recyclable cardboard products to be delivered to: Contractor responsible for disposal

10. Security Requirements (include items such as what gate to enter, who must escort, forms of ID, etc.). Be specific. This block can NOT be left blank; if no requirements, so state:

All individuals must posess a valid state/federal ID with them at all times.

All individuals must pass a background check prior to entering post at the

West Point visitor center 2107 New South Post Road, West Point, NY 10996. The Delivery Company must provide vehicle information 7 days prior to the delivery. ( make model plate )If you are not a Department of

Defense issued identification card holder, you must obtain an Automated Installation Entry by filling out a Automated Installation Entry (AIE)

Credential Request Form and visiting our Visitor Control Center at 2107 New South Post Road, West Point, NY 1099, https://maps.app.goo.gl/xXcdBoXW8v4oUdi16 Tel: (845) 938-0390 or (845) 938-0392.

The Visitor Control Center is open Monday-Friday from 6 a.m. to 10 p.m.

More information can be found at https://home.army.mil/westpoint/index.php/about/visitor-information.

To expedite the process of obtaining an AIE, we encourage you to fill out and bring a completed Automated Installation Entry (AIE) Credential Request Form with you.

Once your driver receives clearance, they will need to enter through Stony

Lonesome Gate to their destination.

https://maps.app.goo.gl/WbX5y7oqUfiVF8ru5.

11. Shipping Label for Furniture:

Please include DODAAC if required (OCONUS shipments) n/a

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12. Warehouse # (CONUS) or

Warehouse Location

(OCONUS): N/A

13. Items stored, at location noted in block 12 above, to be installed under this contract:

(See Statement of Work regarding mattresses and boxsprings)

N/A QTY:

QTY:

QTY:

QTY:

QTY:

QTY:

15. Items delivered by others to be installed under this contract:

N/A QTY:

QTY:

QTY:

16. Other Information (such as directions, truck parking, etc.):

Tractor Trailor parking in front of building on Main road.

17. If furniture is being removed from the rooms as part of this contract, old furniture to be delivered to: no

18. If applicable, please list typical items to be removed: n/a

19. Will building be occupied during removal/installation, thereby requiring a staged effort? no

20 Is there a designated staging area for furniture unpacking and assembly? If yes, provide location.

There are 2 staging areas. One on the north side and the other on the west side. If a tractor Trailor is used installer will not be able to go to the bottom floor on the north side of the BLDG due to the winding turn to get to get to the bottom. Nothing bigger than a fire truck can get down there .

There is also staging space on the west side and front of BLDG. The truck can park in front of the Bldg. as well and enter through the door on the west side of the BLDG. The elevator is on the North side of the BLDG.

The elevator goes to every floor. The elevator is not a freight elevator but an average size one 6Wx8Dx8H 21 Are there defined work areas so that multiple crews could work concurrently? If yes, how many work areas are there?

5 floors 5 work areas

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22 Will you require workstations to be connected to building power? Data connections are NOT part of HNC contracts.

no 23 Are there any other special requirements that would affect the installation of furnishings within this facility?

no