Attachment 1_Repair Facility Interior 766 SOW_Clean.pdf

Statement of Work

Project Location: Fort Bragg, North Carolina

Contract Type: Construction

Project Description: Repair Facility Interior, 766

Project Number: P2-00027-24

Document Status: 31 July 2025

Prepared By: 43d Air Mobility Operations Group, Business Office

Repair Facility Interior, 766, P2-00027-24

STATEMENT OF WORK

31 July 2025

NOTE: ONLY CHECKED BOXES APPLY

1. Request for Construction Services: P2-00027-24, Repair Facility Interior, 766

2. Description of Work: The contractor shall furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to Repair Facility Interior of building 766 located at Fort Bragg, North Carolina. All work shall be performed in accordance with the contract specifications and manufacturer’s recommendations. Work performed under this contract 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, 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 contract, the contractor shall utilize one that has national applications. Where conflicts arise between publications, the most stringent requirements shall apply.

3. AT/OPSEC Requirements:

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 shall 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-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 for and instruct employees to report suspicious activity to the COR. This training shall be completed within 5 calendar days of contract award and within 10 calendar days of new employees commencing performance with the results reported to the COR NLT 15 calendar days after contract award. This information is available at the following website:

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

4. Monthly Anticipated Adverse Weather Delay: Workdays Based on 5-Day Work Week.

These days are included in the POP.

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

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10 9 6 4 4 6 8 7 4 4 5 9

5. Interface with Government Personnel: Access to and from the site shall be coordinated through 43d Air Mobility Operations Group (AMOG). Contractor shall coordinate work schedule with designated 43d AMOG COR/inspector.

6. 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. CQC System Requirements

CQC Manager

D. Quality Control System (QCS) Required

G. Submittals are required on the following materials.

All Materials (FIO Approval)

H. After task order award:

APP – Accident Prevention Plan (GA Approval)

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

7. Government Furnished Items/Work: None

8. Scope of Work: This job shall include all labor, materials and equipment required for full performance of the work. The scope of work of this contract includes, but it not limited to the following specific items of work:

A. Architectural:

1. Remove and store furniture, equipment, and supplies in classroom as necessary to complete items of work.

2. Replace existing hardware (locksets) on three (3) interior doors as shown in Appendix A. New locksets shall allow doors to be locked from the inside and include a hard key override from the outside for emergency purposes. Locksets shall be Best 7-pin core compatible.

3. Replace all three (3) exterior door locksets (hinge doors only as indicated in Appendix A). New locksets shall programmable electronic locksets with keypads with hard key override. All locks shall be Best 7-pin core compatible and shall be keyed with the same key.

4. Repair damaged ceramic tile (approximately 5 sq ft) in men’s restroom. Existing tile that is not broken can be reused. Steam clean existing tile. Any new tile shall match existing.

5. Replace Vinal Composite Tile (VCT ) flooring in kind as shown in

Appendix A.

6. Replace all existing steel windows in kind with low emissivity (Low-E) windows designed to reduce heat transfer, improving energy efficiency.

7. Clean, prepare and resurface existing concrete floor in storage area using an epoxy floor coating with non-skid material.

8. Repaint all four walls of the interior office indicated in Appendix A.

9. Move partitions from classroom to storage area as indicated in

Appendix A and return stored items to original areas.

10. Strip old wax and apply new layers of wax on classroom floor.

Remove all markings from floor caused by excessive wear and apply high gloss durable polish to floor.

11. Install new cove base, 4 inch tall, in office area after paint is applied and dry.

B. Electrical:

1. Install two (2) new industrial ceiling fans in the storage area. Use existing power and switches. New fans shall have a minimum of 15,000 CFM. Fans shall have variable speeds with controllers capable of controlling fans independently.

2. Replace existing high-intensity discharge lamps in storage area with new light emitting diode (LED) lighting, reutilizing existing circuit wiring. New lights shall be 18000 Lumen, 4000K, cool white.

3. Replace existing light switches and use existing power.

4. Replace all fluorescent tube lights in the Classroom with LEDs that do not require rewiring ballast, or fixture.

C. The color of all surfaces and items repaired, replaced, repainted, or installed shall be to match existing or adjacent colors and IAW the IDG, unless otherwise specified.

D. The contractor is responsible to verify 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.

E. 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. ADDITIONAL ENCLOSURES: Contractor shall ensure they are in receipt of and have reviewed all appendices prior to award.

A. Appendix A – Record Drawings B. Appendix B – Asbestos Report C. Appendix C – Site Map

10. 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 shall be 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 contract and on a daily basis, 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 close of business on the day affected.

Contractor shall also be responsible for restoring the site/grounds back to its original condition. Grass/soil shall be restored to its original condition.

• 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.

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

To make this determination, the Contractor shall notify the COR when any removed material not to be reused in the project is identified. 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 Contractor.

• The Fort Bragg Lamont Construction and Demolition (C&D) Landfill is closed and is not accepting 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.

• 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 Contract. The Department of the Army (DA) and the North Carolina Department of Environmental Quality (NCDEQ) requires 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). Phone number is 910-396-3372.

• All recyclable materials generated during execution is Government property unless the contract specifies that the Contractor can obtain the materials. State Law and Fort Bragg regulations requires 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.

• 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.

• 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.

• Pallets: serviceable and non-serviceable.

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

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

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

11. SALVAGE: All materials and equipment to be demolished, except recyclable items and items indicated in as Government salvage, shall be vested to the Contractor upon removal from Department of Defense land. The Government shall not be responsible for the condition, loss, or damage to such materials and equipment after NTP. All unsalvageable material shall be disposed of legally outside Department of Defense land. Projects which include Government salvage will have such items clearly designated in the scope. Government salvage materials shall be cleaned, sorted, identified, bundled, boxed, etc. and delivered to the collection location identified.

12. AVAILABILITY AND USE OF UTILITY SERVICES: Utility services are available on site (power and water) for accomplishment of the work required. Any additional utility services shall be furnished at an additional cost to the Contractor.

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 contract, 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.

13. CONTRACTOR STORAGE AND TRAILERS: The Contractor shall place or paint a sign on all storage trailer(s) and building(s) used on this contract. 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 contract and prior to submitting his final invoice. The area around the storage trailer(s) and building(s) shall be kept clean.

14. 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 shall be responsible for daily clean up and complete restoration of the area once the contract 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

15. CONTRACTOR’S PERSONNEL

• Contractor personnel performing work under this contract 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.

• Contractor personnel performing work under this contract shall be able to read, write, speak, and understand the English language to effectively carry out all contract 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, customers, and the general public.

• 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.

16. HOURS OF WORK: Work shall be accomplished between the hours of 7:30 AM - 4:00 PM, Monday through Friday. No work will be done on weekends or federal holidays without prior approval from the Contracting Officer. 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 to be coordinated with the Contracting Officer Representative (COR) or Quality Assurance (QA) personnel for facility access and security maintenance during duration of work. Contractor shall not work outside of the stated hours of work, without first obtaining approval from the COR or QA Personnel.

17. 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.

18. PHOTOGRAPHY: Photography on Fort Bragg is regulated/restricted. All contractors needing to photograph as part of their work must gain approval from Shane Woodmancy at shane.r.woodmancy.civ@army.mil (910) 908-1086 or Don Mollett at donald.l.mollett.civ@army.mil (910) 907-5293 for Ft. Bragg, Simmons Army Airfield and Pope Army Field, prior to taking photographs. Tag geolocation data and other metadata must be turned off.

END OF STATEMENT OF WORK

31 July 2025