Attachment 01_P2-00026-26 Repair Carpet Building 308 and Building 430_SOW.pdf

Statement of Work

Project Location: Ft. Bragg, North Carolina

Contract Type: Construction

Project Description: Repair of Carpet Building 308 and Building 430

Project Number: P2-00026-26

Document Status: 15 SEP 2026

Prepared By: 43d AMOG, Business Office

STATEMENT OF WORK

16 SEP 2026

NOTE: ONLY CHECKED BOXES APPLY

Request for Construction Services: P2-00026-26 Repair of Carpet Building 308 and

Building 430

1. Description of Work: The Contractor shall furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to repair the carpet in conference room in building 430 and building 308 Financial Services Section Main offices.

All work shall be performed in accordance with the contract specifications, manufacturer’s recommendations, and Unified Facilities Criteria (UFC) 1-200-01 and UFC 1-200-02, Whole

Building Design Guide (WBDG). Work performed under this task order shall comply with the latest edition of all required publications, Federal, Department of the Army, State of

North Carolina, and Fort Bragg construction safety and environmental protection laws, regulations, rules, and codes (e.g. American Society of Heating, Refrigerating and Air-

Conditioning Engineers (ASHRAE), ASTM International (ASTM), U.S. Department of

Defense (DOD), U.S. Environmental Protection Agency (EPA), etc.) and the Fort Bragg

Installation Design Guide (IDG), dated at the time of the task order award. When a required publication is not specifically referenced in the purchase order, the contractor shall utilize one that has national applications. Where conflicts arise between publications, the most stringent requirements shall apply.

2. AT/OPSEC Requirements: See AT/OPSEC Cover sheet.

Access, General Protection, and Security Policy and Procedures.

Contractor and all associated subcontractor employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal, 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 (FPCON) at any installation or individual facility change, the

Government may require changes in contractor security matters or processes.

iWATCH Training.

The Contractor and all associated sub-purchase contractors shall brief all employees on the local iWatch program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch and instruct employees to report suspicious activity to the Contracting Officer’s Representative

(COR). This training shall be completed within 5 calendar days of purchase order award and within 10 calendar days of new employees commencing performance with the results reported to the COR NLT 15 calendar days after purchase order award. This information is available at the following website: https://www.youtube.com/watch?v=vlzYhQp7fPw

For Eligibility Verification for Employment

E-Verify is an Internet-based system that compares information from an employee's Form I-

9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records to confirm employment eligibility. The U.S.

Department of Homeland Security is working to stop unauthorized employment. By using E-

Verify to determine the employment eligibility of their employees, companies become part of the solution in addressing this problem. All U.S. employers shall complete and retain a Form

I-9 for everyone they hire for employment in the United States. This includes citizens and noncitizens. On the form, the employer shall examine the employment eligibility and identity document(s) an employee presents to determine whether the document(s) reasonably appear to be genuine and relate to the individual and record the document information on the Form

I-9. The list of acceptable documents can be found on the last page of the form. E-Verify is mandatory for employers with federal contracts or subcontracts that contain the Federal

Acquisition Regulation E-Verify clause.

3. Interface with Government Personnel: Access to and from the site shall be coordinated through 43d AMOG facility manager. Additionally, the Contractor shall coordinate work schedule with designated COR.

4. Contractor Requirements:

A. Project Involves Handling of Asbestos or Lead Base Paint.

Record of Survey is provided.

Record of Survey has not been completed.

REC provided: See Appendix L

B. Occupancy During Construction

C. Quality Control System (QCS) Required

D. Submittals are required on the following materials.

All Materials (FIO Approval)

E. After task order award:

APP – Accident Prevention Plan (GA Approval)

Contractors must submit all required submittals, including the APP within 10 calendar days of issuance of the AWARD.

5. Government Furnished Items/Work: None.

https://www.youtube.com/watch?v=vlzYhQp7fPw

6. Scope of Work: For this job, the contractor shall provide all required labor, materials and equipment for full performance of the work specified in this document. Unless specified otherwise, all materials, material colors, types, sizes, and other material specifications, processes, and procedures shall comply with the Fort Bragg IDG and manufacturer specifications. The scope of work under this purchase order includes the following specific items of work:

A. Architectural:

1. Contractor shall demolish all flooring and cove base to door thresholds in the conference room of building 430 and the financial services section main offices of building 308. The room in building 430 has an estimated 1000 sf; the room in building 308 has an estimated 2400 sf.

2. Contractor shall replace all 24x24 carpet tiles. Carpet tiles shall be replaced with

24x24 in carpet tile submitted through approval. Color shall be verified by the customer before purchase. Carpet tile shall match style, weight, and be consistent with UFC requirements.

3. Contractor shall replace cove base as required. All colors and styles to match carpet, and styles within the UFC. Contractor shall obtain approval from customer in submittal process.

4. Contractor shall move or lift all furniture as required to non-work area in the finance office

5. Contractor shall repair drywall and any paint damage that occurs during installation or demolition.

B. General Work Notes

1. General work notes are general notes, review for applicability to your project.

2. The contractor shall be responsible for the coordination of all parts of the work so that no work shall be left in an unfinished or incomplete condition as indicated by UFC and governing code(s).

3. The Contractor shall protect existing, in-place, and new work. When working in and around the existing building, extreme care shall be exercised regarding protection of the existing structure and mechanical and electrical services which will remain. The contractor shall repair, replace, or restore all existing conditions damaged in the performance of demolition and/or new work as outlined in this SOW.

4. Contractor shall coordinate and pay for the collection, separation, recycle, removal, and legal disposal of materials and rubbish, debris, excess, and unwanted or needed materials.

5. Contractors shall plan work to always provide adequate protection for persons and property and execute the work in such a manner to avoid any hazard to persons and property as necessary.

6. Contractor shall continuously coordinate phasing and construction with the COR.

7. Contractor is responsible for verifying all measurements and conditions pre-bid. The

Government intends to only hold one official site visit. Requests for additional site access must go through the 763 ESS/OL-Pope Contracting Squadron (763 ESS) point of contact (POC) listed in the Request for Proposal. Any additional site access will be made available to all Contractors solicited for this project. Acceptance of the purchase order shall constitute acceptance of the existing conditions. The contractor shall: protect existing, in-place, and new work, always provide adequate protection for persons and property, and execute the work in such a manner to avoid any hazard to persons and property as necessary.

8. The government referenced details indicate the general extent of the work. The references are not intended to indicate or describe all work required for the full performance and completion of the requirements of the job.

9. Kick-off Meeting: Contractor shall schedule a kick-off meeting to occur within one week of purchase order award. Representatives in attendance shall at a minimum include contractor project manager, contractor engineer or technical representative, COR and customer facility manager.

10. Contractor shall provide timeline for completion during the RFP phase. The contractor shall adhere to the schedule given, not to exceed 60 days from start to completion and shall meet or coordinate with the COR bi-weekly.

11. All materials shall be on hand before any work commences.

7. ADDITIONAL ENCLOSURES: It is the responsibility of the Contractor to ensure they are in receipt of and have reviewed all appendices prior to award.

A. Appendix A – Building 308 and Building 430 layouts

B.

9. DISPOSAL OF WASTE: Loose debris on trucks leaving the site shall be loaded in a manner that shall prevent losing or dropping of materials on streets and conform to local ordinances/ laws. Fasten suitable cover, such as a tarpaulin, over the load before entering surrounding streets. The Contractor shall be responsible for cleaning up any materials that fall from trucks and held liable for any resulting damages. The Contractor is solely responsible for spillage from its vehicles, and such spillage shall be cleaned up immediately. The Contractor shall report all spills to the Fort Bragg Fire Department 910.432.0911 or 911. For the duration of this purchase order and daily, the Contractor shall remove from all roads and / or streets asphalt, mud, soil, rocks, trash, and debris that result from its operations. All roads and / or streets affected shall be cleaned before the close of business on the day affected. Contractor is also responsible for restoring the site/grounds back to its original condition. Grass/soil shall be restored to its original condition.

A. The contractor shall submit all trip tickets from the off-post landfill facility to the

COR/ACOR within three working days to show all debris is being land-filled in accordance with all Federal requirements and in an approved location.

B. The Contracting Officer (CO) in coordination with the COR will determine if materials removed from and not reused in the project are salvageable or unsalvageable.

Salvageable materials shall be disposed of as directed by the CO. When material is designated as unsalvageable, the material from that point shall become the property of the purchase contractor.

C. The Fort Bragg Lamont Construction and Demolition (C&D) Landfill is closed and does not accept any C&D Waste or Asbestos Waste. The Municipal Solid Waste (MSW)

Transfer Station at the Lamont Landfill Facility is closed and is not accepting MSW at the facility.

D. All contractors shall use a State Certified C&D Landfill or Subtitle “D” Landfill outside

Department of Defense land for the disposal of C&D waste, asbestos waste, and MSW.

The Contractor shall maintain data of all waste disposed (C&D and MSW) and all materials recycled in execution of a purchase order. The Department of the Army (DA) and the North Carolina Department of Environmental Quality (NCDEQ) require monthly and annual reporting of all materials (waste and recyclables) managed by Fort Bragg. The

Fort Bragg Environmental Compliance Branch, Solid Waste/Recycling Office is responsible for compiling data into monthly Directorate Reports to be consolidated into reports for DA and NCDEQ. A form from the Solid Waste/Recycling Office or a

Contractor form shall be completed by the Contractor with the type of waste or recycled material, the weight of the waste/material (tons or pounds), and the certified facility accepting the waste/material. This information shall be submitted to Fort Bragg Solid

Waste/Recycling Office no later than the second Friday of each month. Information can be submitted in person or by fax (910.396.4188). The phone number is 910-396-3372.

E. All recyclable materials generated during execution are Government property unless the purchase order specifies that the Contractor can obtain the materials. State Law and Fort

Bragg regulations require covering of loads of waste or recyclables to prevent litter. All waste and recyclable material loads are subject to be inspected of their contents while on

Department of Defense land. The Lamont Landfill Facility Recycling Area will accept specific recyclable items as indicated below.

F. Concrete, Brick, Block and Asphalt: tested and free of asbestos and lead based paint to be recycled; no larger than 2 feet by 2 feet pieces or equivalent; minimal amount of dirt in load; no rebar protruding out of the concrete.

G. Trees, Limbs, and Stumps: 6 feet or less in length for diameter < 3 feet; 3 feet or less in length for diameter => 3 feet; minimal amount of dirt in load and in stump roots; ground wood chips accepted; no trash in load.

H. Pallets: serviceable and non-serviceable.

I. Steel and Aluminum: no items requiring demilitarization; no items containing or coated with liquid.

J. Cardboard: clean of trash, plastic, Styrofoam, wood, metal, etc.; 40 cubic yard dumpsters available for material; alternate acceptance location at Fort Bragg Recycling Center

(Building 3-1240, DPW Compound at Butner Road / Reilly Road intersection).

10. AVAILABILITY AND USE OF UTILITY SERVICES: Utility services are available on site (power and water only) for the completion of the work required.

The Government will make no connections or alterations to the existing utility systems for the contractor. Utilities for offices and/or storage buildings or areas will be billed to the

Contractor monthly and will not be furnished free of charge. The Contractor shall be responsible for installing meters or other connections at no cost to the Government. At the conclusion of the purchase order, the Contractor shall remove all temporary connections, distribution lines, meters and associated paraphernalia unless otherwise notified by the COR.

Prior to installing any utility connections at an office/storage site, the plan will be approved by the COR. When utility meters are installed, the Contractor shall notify the COR for the initial meter reading. Failure to obtain this initial reading will result in the Contractor being charged for the entire amount shown on the meter.

11. CONTRACTOR STORAGE AND TRAILERS: The Contractor shall place or paint a sign on all storage trailer(s) and building(s) used on this purchase order. At a minimum, the sign shall contain the name of the Contractor and a telephone number at which the Contractor can be reached. The trailer(s) and building(s) shall be completed with gates and/or doors which can be locked. Only material for this project shall be stored in the trailer(s) or building(s). The

Contractor shall remove the storage trailer(s) or building(s) within 30 days after completion of the purchase order and prior to submitting the final invoice. The area around the storage trailer(s) and building(s) shall be kept clean.

12. SAFETY: Safety will follow the Corps of Engineers Safety Manual EM 385-1-1. Use of appropriate safety equipment is mandatory and not limited to hard hats and steel-toed shoes.

Contractor is responsible for daily clean up and complete restoration of the area once the

Purchase request is complete. Additional safety references to be followed include:

a. 29 CFR 1910, OSHA General Industry Standard

b. 29 CFR 1926, OSHA Interim Construction Standard

c. DA Pamphlet 385-10, The Army Safety Program

d. Fort Bragg Regulation 385-10, Fort Bragg Safety Program

13. CONTRACTOR’S PERSONNEL

A. Contractor personnel performing work under this purchase order shall be U.S. citizens unless the provisions of Army Regulation 25-2, Information Assurance have been fully completed, and approval has been granted by the Government for the non-U.S. citizen to perform the required support.

B. Contractor personnel performing work under this purchase order shall be able to read, write, speak, and understand the English language to effectively carry out all Purchase request requirements. They shall have a command of both the written and spoken

English language to communicate in person properly, clearly, and effectively or via electronic devices (telephone or Email) with co-workers, Government employees, and the public.

C. Contractor personnel shall act as guests on the installation, which they are. Employees are expected to be always on the job site. In the event a contractor employee’s conduct is unsatisfactory, the foreman/supervisor is expected to handle the situation accordingly and in a timely manner.

14. HOURS OF WORK: Work shall be accomplished between the hours of 7:30 AM - 4:00 PM, Monday through Friday. No work shall be done on weekends or on federal holidays without prior approval from the CO. Legal holidays falling on Saturday are observed on the proceeding Friday and those falling on Sunday are observed on the following Monday.

Work schedule and facility security shall be coordinated with the Contracting Officer

Representative (COR) or Quality Assurance (QA) personnel for facility access and security maintenance during duration of work. Contractors shall not work outside of the stated hours of work, without first obtaining approval from the COR or QA personnel.

15. WARRANTY: The Contractor shall provide a minimum of one (1) year warranty on all materials and workmanship from the date of the Government’s acceptance of the work.

16. PHOTOGRAPHY: Photography on Fort Bragg is regulated/restricted. All contractors needing to photograph as part of their work shall gain approval from COR at 43 AMOG.

END OF STATEMENT OF WORK