Attachment 5 FLOORING MATOC SAMPLE PROJECT.pdf

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SCOPE OF WORK

2.

1. Furnish all labor, materials, tools, transportation and equipment to remove and replace carpet flooring and cove bases on various rooms.

11. Dispose of all debris and material off-post in accordance with local regulations.

10. Install floor strips transition where needed to accommodate transition from one type of flooring to another.

9. Install 6” cove base, color and type shall be part of the submittals.

Install 24”x 24” carpet tiles as shown in the floor plans. Tiles samples shall be provided to U.S Government for final selection, as part of submittals. 8.

Prepare subfloors, level, and clean prior to installation. Contractor to minimize dusts during demo work by instaling temporary barriers within the work areas.7.

hallways.

6.1 ROOMS 201, 202, 203, 204, 205, 206, 207, 208, 208, 210, 214,220, 226, 227, 235, 236, 237, 238, 241, 243, 244, 245, 246, 248, 249, 253, 254, 255, 256, 257, 258, 259, fax/copier rm, and all

Remove and dispose of existing carpet and cove bases from various rooms listed below:6.

5. Contractor to phase work accordingly in order to minimize furniture movement and work disruptions.

4. Move furnitures, cabinets to clear work areas.

3. The Contractor shall adhere to all of the regulations and information provided in the Construction Drawings General Notes.

The Contractor shall adhere to Construction Drawings for all work locations, quantities, dimensions and types.

GENERAL NOTES:

2. The Contractor agrees to comply with Federal, State and Local public health regulations and also shall comply with DOD and Army Public Health Regulations and guidance.

1. The Contractor shall provide all submittals as specified in the submittal register.

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PROJECT LOCATION MAP

SHEET INDEX

FLOOR PLANA - 1.0 - 1.2

GENERAL NOTESG - 1.0 - 1.2

TITLE SHEETT - 1.0

EXIT 135

EXIT 132

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GATE 4

GATE 1

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GATE 20

PROJECT LOCATION

PLAN DATE: 20 FEB 2025

RPR, FLOORING, B1220

DPW24-065

IGSA #: IGSA-A60RD-21-DPW-002

CITY OF FOUNTAIN

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- WILDLIFE: NO CONCERNS.

- WATERSHED/WETLANDS: NO CONCERNS

- FORESTRY: NO CONCERNS.

- CULTURAL RESOURCES: NO CONCERNS.

- INVASIVE PLANTS/PEST MANAGEMENT: NO CONCERNS

- RESOURCE CONSERVATION AND RECOVERY ACT (RCRA): NO CONCERNS.

- ABOVE AND BELOW GROUND STORAGE TANKS: NO CONCERNS.

- INSTALLATION RESTORATION PROGRAM (IRP): NO CONCERNS

- ASBESTOS/LEAD/TOXICS: NO CONCERNS.

- STORMWATER: FORT CARSON STORMWATER: NO CONCERNS

- WASTEWATER/DRINKING WATER: NO CONCERNS

IN NEPA #:2021-27mg. THE TASK ORDER REQUIREMENTS ARE LISTED BELOW:

1. THIS PROJECT IS SUBJECT TO ALL ENVIRONMENTAL REGULATIONS AND REQUIREMENTS AS ENUMERATED BY THE FORT CARSON DPW ENVIRONMENTAL DIVISION, ENVIRONMENTAL:

NEED VALIDATED BY A DOD COMPONENT FOR ONE-TIME, INTERMITTENT, OR ROUTINE PHYSICAL ACCESS TO AN ARMY INSTALLATION.

2. NON CAC-HOLDING VISITORS, CONTRACTOR EMPLOYEES, VENDORS, AND OTHER PERSONNEL AS DESCRIBED IN PARAGRAPH 8-4 OF AR 190-13, MUST HAVE A

DOD ID CARD.

OF A VALID PURPOSE FOR ENTRY FOR ALL PERSONNEL WHO DO NOT POSSESS A CAC, ANOTHER FEDERAL PERSONAL IDENTITY VERIFICATION CARD, OR OTHER

THE NATIONAL CRIME INFORMATION CENTER INTERSTATE IDENTIFICATION INDEX (NCIC - III), THE TERRORISM SCREENING DATA BASE (TSDB) AND DETERMINATION

1. COMMANDERS AND DIRECTORS WILL NOT GRANT VISITORS UNESCORTED INSTALLATION ACCESS WITHOUT THE REQUIRED IDENTITY PROOFING, VETTING AGAINST

INSTALLATION ACCESS AR 190-13:

TEMPORARILY MISPLACED IT.

USE GATE 1 VISITOR CENTER WHERE THE NCIC CHECK WILL BE DONE AND A DAY PASS ISSUED. THIS ALSO APPLIES TO ALL THOSE WHO HAVE A VALID ID, BUT HAVE

6. COMMERCIAL VEHICLES AND VENDORS WILL USE GATE 3 WHERE THE NCIC CHECK WILL BE DONE “IN--LANE”AND A DAY PASS WILL BE ISSUED. FOR VISITOR ACCESS, AND CREDENTIALS FOR A ONE-STOP NCIC III CHECK AND ACCESS CARD WITH PHOTO ISSUE.

FOUNTAIN EMPLOYEE. THE CITY OF FOUNATIN OR SUBCONTRACTOR EMPLOYEES WILL GO DIRECTLY TO GATE 1 VISITOR CENTER WITH THEIR SIGNED FC FORM 2036-E

FOUNTAIN EMPLOYEE). THE GOVERNMENT REPRESENTATIVE WILL VERIFY NEED FOR FORT CARSON ACCESS, DIGITALLY SIGN AND EMAIL BACK TO THE CITY OF

PDF FORMAT ELECTRONICALLY BY EMAIL TO THE GOVERNMENT REPRESENTATIVE FOR APPROVAL AND DIGITAL SIGNATURE. (THE SPONSOR CAN BE A CITY OF

INFORMATION AND PROVIDE TO THE CONTRACTOR PROJECT MANAGER OR DESIGNATED POC. THE CONTRACTOR WILL PROVIDE THE COMPLETED FORM IN

CONTRACTOR WILL FILL OUT FC FORM 2036-E REQUEST FOR FORT CARSON INSTALLATION ACCESS CONTROL CARD, WITH ALL RELEVANT CONTRACTOR

IN ACCORDANCE WITH STATUS OF FORCES AGREEMENTS AND OTHER THEATER REGULATIONS. THE PROCESS FOR OBTAINING AN ACCESS PASS IS AS FOLLOWS: THE

INSTALLATION/FACILITY ACCESS AND LOCAL SECURITY POLICIES AND PROCEDURES (PROVIDED BY GOVERNMENT REPRESENTATIVE), OR, AT OCONUS LOCATIONS, 2036-E) AND TERRORIST SCREENING DATABASE (TSDB) (ARMY DIRECTIVE 2014-05/AR 190-13), APPLICABLE INSTALLATION, FACILITY AND AREA COMMANDER

IDENTIFICATION INDEX (NCIC-III). THIS IS DONE BY COMPLETING A REQUEST FOR A FORT CARSON INSTALLATION ACCESS CONTROL CARD (FC FORM FC FORM

INSTALLATION, THEY SHALL COMPLY WITH ADJUDICATION STANDARDS AND PROCEDURES USING THE NATIONAL CRIME INFORMATION CENTER INTERSTATE

5. FOR THE CONTRACTOR AND ALL ASSOCIATED SUBCONTRACTOR EMPLOYEES THAT DO NOT REQUIRE A CAC CARD, BUT REQUIRE ACCESS TO A DOD FACILITY OR

LATER THAN (90) CALENDAR DAYS AFTER TASK ORDER NOTICE TO PROCEED (NTP).

NOTICE TO PROCEED (NTP) AND WITHIN (60) CALENDAR DAYS OF NEW EMPLOYEES COMMENCING PERFORMANCE WITH THE RESULTS REPORTED TO THE IGSA-TR NO

INSTRUCT EMPLOYEES TO REPORT SUSPICIOUS ACTIVITY TO THE IGSA-TR. THIS TRAINING SHALL BE COMPLETED WITHIN (60) CALENDAR DAYS OF TASK ORDER

BY THE REQUIRING ACTIVITY ATO). THIS LOCAL DEVELOPED TRAINING WILL BE USED TO INFORM EMPLOYEES OF THE TYPES OF BEHAVIOR TO WATCH FOR AND

4. THE CONTRACTOR AND ALL ASSOCIATED SUBCONTRACTORS SHALL BRIEF ALL EMPLOYEES ON THE LOCAL IWATCH PROGRAM (TRAINING STANDARDS PROVIDED

OPSEC AWARENESS TRAINING.

MUST COMPLETE LEVEL I OPSEC TRAINING WITHIN (30) CALENDAR DAYS OF THEIR REPORTING FOR DUTY. ALL CONTRACTOR EMPLOYEES MUST COMPLETE ANNUAL

AWARENESS TRAINING IS AVAILABLE AT THE FOLLOWING WEBSITE: HTTP://JKO.JTEN.MIL . PER AR 530-1, OPERATIONS SECURITY, NEW CONTRACTOR EMPLOYEES

TO THE IGSA-M WITHIN (30) CALENDAR DAYS AFTER COMPLETION OF TRAINING BY ALL EMPLOYEES AND SUBCONTRACTOR PERSONNEL. ANTI TERRORISM LEVEL I

FOUNTAIN SHALL SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTED CONTRACTOR EMPLOYEE AND SUBCONTRACTOR EMPLOYEE, TO THE IGSA-TR OR

AREAS SHALL COMPLETE ANTI TERRORISM LEVEL I AWARENESS TRAINING WITHIN (60) CALENDAR DAYS AFTER TASK ORDER NOTICE TO PROCEED (NTP). THE CITY OF

3. ALL CONTRACTOR EMPLOYEES, TO INCLUDE SUBCONTRACTOR EMPLOYEES, REQUIRING ACCESS TO ARMY INSTALLATIONS, FACILITIES AND CONTROLLED ACCESS

MAY REQUIRE CHANGES IN THE CONTRACTOR'S SECURITY MATTERS OR PROCESSES.

HQDA AND/OR LOCAL POLICY. SHOULD THE FORCE PROTECTION CONDITION (FPCON) AT ANY INDIVIDUAL FACILITY OR INSTALLATION CHANGE, THE GOVERNMENT

SECURITY OFFICE. THE CONTRACTOR'S WORKFORCE MUST COMPLY WITH ALL PERSONAL IDENTITY VERIFICATION REQUIREMENTS AS DIRECTED BY DOD, TO MEET INSTALLATION ACCESS REQUIREMENTS TO BE ACCOMPLISHED BY INSTALLATION PROVOST MARSHAL OFFICE, DIRECTOR OF EMERGENCY SERVICES OR

OR AREA. THE CONTRACTOR AND ALL ASSOCIATED SUBCONTRACTOR EMPLOYEES SHALL PROVIDE ALL INFORMATION REQUIRED FOR BACKGROUND CHECKS

2. THIS STANDARD LANGUAGE IS FOR THE CONTRACTOR'S EMPLOYEES WITH AN AREA OF PERFORMANCE WITHIN ARMY CONTROLLED INSTALLATION, FACILITY

THE TASK ORDER.

LIFE OF THE TASK ORDER. THE CONTRACTOR SHALL MAINTAIN VEHICLE REGISTRATION, INSURANCE AND DRIVER CERTIFICATIONS FOR THE DURATION OF

INSURANCE, AS WELL AS, DRIVER IDENTIFICATION AT TIME OF THE PROPOSAL SUBMISSION AND MUST MAINTAIN THE LEVEL OF SECURITY REQUIRED FOR THE

1. ALL CONTRACTOR PERSONNEL PERFORMING WORK UNDER THIS TASK ORDER MUST BE ABLE TO DOCUMENT APPROPRIATE VEHICLE REGISTRATION AND

ANTI-TERRORISM / FORCE PROTECTION REQUIREMENTS:

1. NOT APPLICABLE

AS-BUILT REQUIREMENTS AND CADD/GIS STANDARDS:

BRIDGES, LATEST EDITION.

FOR DIRECTION. AT A MINIMUM, CODES SHALL INCLUDE: ALL APPLICABLE ICC CODES, LATEST EDITION AND CDOT STANDARD SPECIFICATIONS FOR ROADS AND

IS A CONFLICT BETWEEN THE CODES AND THE INFORMATION PROVIDED BY THE GOVERNMENT, THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE IGSA-M

RESPONSIBLE TO RESEARCH ALL APPLICABLE CODES TO MEET TASK ORDER REQUIREMENTS AND PROVIDE A SAFE AND USEABLE FINISHED PRODUCT. IF THERE

1. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT APPLICABLE CODES AT TIME OF NOTICE TO PROCEED (NTP). THE CONTRACTOR IS

CODES AND STANDARDS:

.PHASING OF WORK SHALL BE THE CONTRACTOR'S RESPONSIBILITY 3.

2. WORK HOURS MAY BE ADJUSTED WITH WRITTEN APPROVAL FROM THE IGSA-M.

1. STANDARD WORKING HOURS SHALL BE MONDAY - FRIDAY (0700 - 1700), LESS FEDERAL HOLIDAYS.

WORK PERIODS/PHASING:

REGULATIONS AND GUIDANCE.

9. THE CONTRACTOR SHALL COMPLY WITH FEDERAL, STATE AND LOCAL PUBLIC HEALTH REGULATIONS AND ALSO COMPLY WITH DOD AND ARMY PUBLIC HEALTH

PUBLIC THROUGHOUT THE DURATION OF THE PROJECT. SAFETY IS THE SOLE RESPONSIBILITY OF THE CONTRACTOR.

8. THE CONTRACTOR SHALL COMPLY WITH EM 385-1-1, AR 385-10, OSHA 29 CFR 1910/1926 AND MAINTAIN SAFE WORKING CONDITIONS FOR BOTH EMPLOYEES AND THE

OF OFF POST.

7. UNLESS OTHERWISE NOTED, ALL CONSTRUCTION DEBRIS, SPOILS AND REMOVALS SHALL BECOME THE PROPERTY OF THE CONTRACTOR AND SHALL BE DISPOSED

INTERFERE WITH OR HINDER THE PROGRESS OF THE COMPLETION OF WORK BEING PERFORMED BY OTHER AGENCIES OR CONTRACTORS.

6. OTHER CONSTRUCTION AGENCIES/CONTRACTORS MAY BE WORKING IN THE VICINITY OF THE PROJECT. THE CONTRACTOR SHALL CONDUCT WORK SO AS TO NOT

THE PLAN SHALL INCLUDE PROCEDURES FOR PROMPTLY REPAIRING UTILITY BREAKS MADE BY THE CONTRACTOR.

5. THE CONTRACTOR SHALL HAVE CONTINGENCY PLANS FOR CONTINUING WORK DURING UTILITY OUTAGES CAUSED BY THE CONTRACTOR OR OUTSIDE FORCES.

THE FORT CARSON FIRE DEPARTMENT, FIRE PREVENTION OFFICE AT FIRE STATION #33, BLDG 9665, FORT CARSON, CO, (719) 503-3473.

SPARKS SUCH AS CUTTING METAL, WELDING, ETC. PERMITS ARE REQUIRED BEFORE WORK MAY COMMENCE. HOT WORK PERMIT CAN BE OBTAINED THROUGH

4. THE CONTRACTOR SHALL OBTAIN A HOT WORK PERMIT NO LATER THAN (2) WEEKS PRIOR TO CONDUCTING ANY TYPE OF HOT WORK OR WORK THAT MAY EMIT

THE DIG PERMIT COORDINATOR AT BLDG 8010, FORT CARSON, CO, (719) 302-0157.

THE CONTRACTOR SHALL COORDINATE ALL OUTAGES AND OBTAIN ALL REQUIRED SIGNATURES ON THE OUTAGE REQUEST. FORMS SHALL BE TURNED IN TO

OUTAGES NO LATER THAN (14) DAYS PRIOR TO THE CLOSURE. THE FORM SHALL BE SUBMITTED IN ACCORDANCE WITH FORT CARSON REGULATION 420-19.

3. THE CONTRACTOR SHALL DEVELOP AND SUBMIT A FORT CARSON UTILITY OUTAGE/CONNECTION REQUEST, FC FORM 420-E, FOR ANY CLOSURES OR UTILITY

REPAIR. FORMS SHALL BE TURNED IN TO THE DIG PERMIT COORDINATOR AT BLDG. 8010, FORT CARSON, CO, (719) 302-0157.

FOUNTAIN'S EXPENSE. THE CONTRACTOR SHALL CONTACT THE IGSA-M AND THE IGSA-TR TO REPORT ANY DAMAGE AND IDENTIFY THE CONTRACTOR'S

DAMAGE ANY SUCH UTILITY LINE OR STRUCTURE, THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROMPT REPAIR OF THAT DAMAGE, AT THE CITY OF

INDICATED UTILITY LINES AND STRUCTURES ON THE DIG PERMIT AND TAKE NECESSARY PRECAUTIONS TO PROTECT THEM. SHOULD THE CONTRACTOR

CONTRACTOR SHALL OBTAIN ALL REQUIRED SIGNATURES ON THE OUTAGE REQUEST. THE CONTRACTOR SHALL VERIFY THE EXACT LOCATION OF ALL

PERMIT REQUEST, FC FORM 86-E, FOR EACH REQUIREMENT THAT REQUIRES A DIG PERMIT IN ACCORDANCE WITH FORT CARSON REGULATION 420-20. THE

UTILITIES AND THE DEPICTED LOCATIONS MAY NOT BE ACCURATE. THE CONTRACTOR SHALL OBTAIN AND PROCESS A FORT CARSON FACILITIES ENGINEER DIG

2. EXISTING UTILITIES SHOWN ON DRAWINGS ARE COMPILED FROM THE BEST AVAILABLE INFORMATION. HOWEVER, THE SITE PLAN MAY NOT BE INCLUSIVE OF ALL

WORK AND NOTIFY THE IGSA-M IMMEDIATELY OF ANY DISCREPANCIES FOUND.

1. THE CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS AND EXISTING CONDITIONS PRIOR TO COMMENCING

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CARPET TILES ROLL CARPETSROLL CARPETS

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FLOORPLAN (NOT TO SCALE) SHEET NUMBER:

A 1.1

REQUIRED SUBMITTAL SUSPENSE FORMAT REMARKS Received Date Approved

Dissaproved Date

Approved By

SUBSEQUENT SUBMITTALS

ENGINEERING DIVISION - IGSA/PUMP

SUBMITTAL REGISTER

Page 1 of 1 Version 1.0

GFC IGSA MATERIAL APPROVAL SUBMITTAL

(See Instructions on Reverse)

Public reporting burden for this collection of information is estimated to average 20 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project 0MB No 9000-0062, Washington DC 20503. Please DO NOT RETURN your form to either of these addresses. Send your completed form to:

Fort Carson GFC IGSA Manager / TR / CR

DATE (DDMMMYYYY)

Submittal

TO: (IGSA Manager / TR / CR)

GFC IGSA Number

Previous Submission Number

TO BE COMPLETED BY CITY OF FOUNTAIN DELEGATE FOR GOVERNMENT USE ONLY

ITEM SPECIFICATION SECTION/ DESCRIPTION OF MATERIAL AP- DISAP- SEE INITIAL

NO. PARA NO./DRAWING NO. (Include Type, Model Number, Catalog Number, Mfg., etc) PROVED PROVED REVERSE

BY COMPLETING THIS FORM, THE UNDERSIGNED CITY OF FOUNTAIN DELEGATE CERTIFIES THAT THE MATERIAL

SUBITTAL(S) COMPLY WITH ALL SPECIFICATIONS OF SUBJECT TASK ORDER IAW THE GFC IGSA.

RECOMMEND:

DATE (DDMMMYYYY)

DATE (YYYYMMDD)

CoF's Quality Control Delegate certifies: "I hereby certify that the equipment/material/article shown and marked in this submittal is that proposed to be incorporated with the task order number stated above, is in compliance with the task order drawings and specifications, can be installed in the allocated spaces, and is submitted for Government approval."

DATE (DDMMMYYYY) TYPE OR PRINT NAME AND TITLE (CoF QC Delegate)

FOR GOVERNMENT USE ONLY

TYPE OR PRINT NAME AND TITLE (IGSA Manager / TR / CR) SIGNATURE

AF IMT 3000, 20030901, Vl (as amended for GFC IGSA)

For Evaluation and Action

APPROVAL I DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE TYPE OR PRINT NAME AND TITLE (IGSA Manager / TR / COR) SIGNATURE

FROM: City of Fountain Delegate (CoF)

Submission Number

Task Order Number

SIGNATURE

NEW RESUBITTAL

APPROVED DISAPPROVED AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE SIDE

RESUBMITTAL ON DISAPPROVED ITEMS WITHIN ____ DAYS OF DATE SHOWN BELOW.

-1

-2

-3

-4

-5

-6

-7

-8

-9

-10

IGSA-A60RD-21-DPW-002

COMMENTS

(Number to correspond with applicable Item Number on reverse)

INSTRUCTIONS TO COF DELEGATES

1. The term "material" is defined as articles, supplies, raw materials, equipment, parts, components, and end items that are to be incorporated into the work required by the contract.

2. This form is to be used by CoF Delegate for submitting Shop Drawings, Equipment Data, Manufacturer's Literature and Certificates and samples of Materials to the Government for approval in accordance with the provisions of this Task Order. Unless otherwise specified, it is to be prepared, signed, and provided with the appropriate attachments by CoF Delegate.

3. ltem(s) to be approved will be clearly tabbed or identified. Data pertaining to item(s) to be approved will be clearly identified or tabbed, particularly where documents are voluminous, in order to properly evaluate the materials or articles to be incorporated in the work. Each attachment will be numbered to correspond with the item number shown on the face of this form AND in the title of the attachment referenced. (I.E. Submittal No. then Item No., then Title of attachment - MS#01-1- Project Schedule;

MS#01-2 - Door Specs; MS#01-3 - Window Schedule and so on with each successive Submittal in series).

4. Requests submitted shall be numbered consecutively, by task order, in the space entitled "Submission No.". This number, in addition to the Task Order No., will be used to identify each Material Approval Submittal. Resubmissions will be indicated in the appropriate block and the insertion of previous submission number and data in addition to a new submission number. A single submission should be used for all work of a section of the specifications, but in NO instance should the submission include work for more than one (1) Task Order.

5. This Material Approval Submittal is not valid unless it is signed by the IGSA Manager / TR / CR. This approval is required as called for by the IGSA Manager under the terms of this Task Order IAW the GFC IGSA.

AF IMT 3000, 20030901, Vl (as amended for GFC IGSA)

Request for Information (RFI) Project Number, Title: Contract Number: Date:

Contractor: RFI Type:

Pre-Award Post-Award

RFI Number:

Request for Information:

Name and Title (Requester): Signature Date:

RFI Response Response:

IGSA Manager / IGSA TR / IGSA COR (Responder): Signature Date:

Name Confirming Receipt of Response (Requester): Signature Date:

RFI, 9 Feb 2016

Request for Information (Cont.):

Response (Cont.):

US Army - Fort Carson Intergovernmental Support Agreement (IGSA)

TO General Requirements IGSA Number W0VNAA‐IGSA‐A60RD‐21‐0003, General Facility Construction Project # and Title

General Requirements

SAFETY:

Project Specific safety requirements are included on the General Sheets of the Task Order specific Drawings.

SURETY BONDS:

No bonds are required for this specific Task Order.

COMPETITION:

All resulting subcontracts shall be awarded on a competitive basis, in accordance with 10 U.S.C. § 2679: [Installation-support services: intergovernmental supports agreements], paragraph (a)(4): Any contract for the provision of installation support services awarded by the Federal Government or a State or local government pursuant to an intergovernmental support agreement shall be awarded on a competitive basis.

WARRANTY:

The CITY OF FOUNTAIN must guarantee all materials and workmanship for a period of one year from the date of final acceptance as annotated on the Task Order Notice to Proceed Acceptance date. Any item that requires repair and/or replacement prior to expiration of the one-year warranty period shall be guaranteed for a period of one-year after the date of said correction or repair.

GOVERNMENT FURNISHED PROPETY:

There is no government furnished property provided as part of this specific Task Order.

INSTALLATION SECURITY AND ACCESS REQUIREMENTS:

The CITY OF FOUNTAIN shall not permit employees who are not citizens or lawful immigrants to perform services under this IGSA. Employees who have been convicted of felonies, sex crimes, drug offenses or violent crimes, shall not perform services under this IGSA without the specific approval of the IGSA-M. The CITY OF FOUNTAIN shall not permit any employee to perform work on this IGSA if such person is identified by the IGSA-TR as a potential threat the health, safety, security, general well-being or operational mission of the United States. The IGSA-TR may deny the continued entry of any employee upon receipt of information that indicates that the individual’s continued entry to the installation is not in the best interests of national security.

All CITY OF FOUNTAIN vehicles will be identifiable and include the CITY OF FOUNTAIN’s name.

INSURANCE:

The CITY OF FOUNTAIN shall at its own expense provide and maintain during the entire period of this IGSA the following insurance:

which clearly identifies that they are CITY OF FOUNTAIN employees. At the conclusion of the IGSA or whenever an employee no longer performs IGSA services, the CITY OF FOUNTAIN will provide the IGSA-TR all identification or other credentials furnished by the government.