DRAFT - Specifications for W912QR24Q0130 W.H. Harsha Lake Service Bridge Fall Protection.pdf
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- PresolicitationW912QR24Q0130
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This document is a draft specification for a federal contract opportunity to install a government-furnished horizontal lifeline fall protection system on the catwalk of the service bridge at William H. Harsha Lake in Batavia Township, OH.
The project consists of a base quote for the contractor to fabricate and install the steel assemblies for 24 connection points on the catwalk, as well as install the provided government-furnished contractor-installed (GFCI) horizontal lifeline system, which totals 680 linear feet. The work must be completed within 120 calendar days of the notice to proceed. There are no options or additional services included in the contract. This is a total small business set-aside acquisition under NAICS code 238120, with an estimated price range between $25,000 and $100,000. The solicitation is expected to post by September 5, 2024 with a 14-calendar day response window. No site visit will be scheduled due to time constraints. Additional drawings will be posted with the final solicitation.
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Solicitation For W.H. Harsha Lake Service Bridge Fall Protection East Fork Reservoir, OH P2 - 128630
Specifications Volume 1 of 1
Design-Bid-Build
Request for Quote (RFQ)
CERTIFIED FINAL
AUGUST 2024
SOLICITATION #: W912QR24Q0130
Prepared by Louisville District US Army Corps of Engineers, Louisville District 600 Dr Martin Luther King Jr Place Louisville, KY 40202
DRAFT
P2 - 128630 WH HARSHA BRIDGE
FALL PROTECTION
PROJECT TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
00 80 00.00 06
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 SUMMARY OF WORK
01 33 00 SUBMITTAL PROCEDURES
01 35 26.00 06 GOVERNMENT SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 04.10 06 CONTRACTOR QUALITY CONTROL
DIVISION 05 - METALS
05 12 00 STRUCTURAL STEEL
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 1
CERTIFIED FINAL
PRICE BREAKOUT SCHEDULE
SPECIAL PROVISIONS
00 10 00
P2 – 128630 WH HARSHA BRIDGE
SECTION 00 10 00
CERTIFIED FINAL
00 10 00
PRICE BREAKOUT SCHEDULE
OFFEROR'S NAME: ___________________________________________
CONTRACT LINE ITEM SCHEDULE
Line Item No. Description Unit Amount
BASE - QUOTE
0001. Construction: All work, materials, and labor required to fabricate and/or acquire all necessary Job $ steel connection pieces as required in Contract Drawings for attachment of a horizontal lifeline system on the catwalk of the service bridge.
0002. Construction: All work, materials, and labor required to install the connection points on the Job $ catwalk of the service bridge and install the government furnished contractor installed (GFCI) horizontal lifeline system to connection points.
TOTAL PRICE $
NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE
NOTE NO. 1. Offerors must insert a price on all numbered items of the CLIN Schedule. Failure to do so may result in the offer being unacceptable.
NOTE NO. 2. The Offeror’s Quote will be evaluated on lowest price only.
NOTE NO. 3. The period of performance to complete both line items stated above is 120 days.
--END OF CLIN SCHEDULE— DRAFT
SECTION TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
SECTION 00 80 00.00 0
SPECIAL PROVISIONS
PART 1 GENERAL
1.1 REFERENCES
1.2 SUBMITTALS
1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK
1.3.1 Additional Requirements/Clarifications of Work Included Within the Contract
1.4 CONTRACT DRAWINGS AND SPECIFICATIONS
1.5 AS-BUILT DOCUMENTS FOR DESIGN BID BUILD PROJECTS
1.5.1 General
1.5.1.1 As-Built Drawings
1.5.1.2 Government-Furnished Files
1.5.2 Withholding
1.5.2.1 Failure to Maintain
1.5.3 Maintenance of Working As-Built Drawings
1.5.4 Preparation of Final As-Built Drawings
1.5.5 Markings and Indicators
1.5.6 Preparation of Other As-Built Documents
1.5.7 Submittal of Final As-Built Documents
1.5.8 Electronic File Use
1.5.9 Payment
1.6 AVAILABILITY OF UTILITIES
1.6.1 Alterations to Utilities
1.6.2 Interruptions of Utilities
1.7 QUANTITY SURVEYS
1.8 PERFORMANCE OF WORK BY THE CONTRACTOR
1.9 SUPERINTENDENCE OF SUBCONTRACTORS
1.10 IDENTIFICATION OF EMPLOYEES
1.11 WARRANTY OF CONSTRUCTION
1.12 PROJECT SIGN NOT USED
1.13 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
1.14 CONTRACTOR SUPPLY AND USE OF ELECTRONIC SOFTWARE FOR PROCESSING
WAGE REQUIREMENT STATUE CERTIFIED LABOR PAYROLLS
1.15 INTERFERENCE WITH TRAFFIC AND PUBLIC AND PRIVATE PROPERTY
1.16 LABOR, EQUIPMENT, AND MATERIAL REPORTS
1.17 ENGLISH-SPEAKING REPRESENTATIVE
1.18 SALES and USE TAX
1.19 CONTRACTOR SECURITY TRAINING/FACILITY ACCESS REQUIREMENTS
1.20 INSURANCE--WORK ON A GOVERNMENT INSTALLATION
1.21 AVAILABILITY OF SAFETY AND HEALTH REQUIREMENTS MANUAL (EM 385-1-1)
1.22 FIRE PROTECTION DURING CONSTRUCTION
1.23 CONSTRUCTION HAZARD COMMUNICATION
1.24 PROGRESS PHOTOGRAPHS
1.25 DAMAGE TO WORK (LRL)
1.26 FINAL CLEANING
1.27 KEY PERSONNEL, SUBCONTRACTORS AND OUTSIDE ASSOCIATES OR CONSULTANT
DOCUMENT 00 80 00.00 06 Page 1
CERTIFIED FINAL
PART 2 PRODUCTS NOT USED
PART 3 EXECUTION NOT USED
-- End of Section Table of Contents --
DOCUMENT 00 80 00.00 06 Page 2
SECTION 00 80 00.00 06
SPECIAL PROVISIONS
PART 1 GENERAL
Attachments to this specification are as follows:
Project Submittal Register
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)
NFPA 241 (2022) Standard for Safeguarding Construction, Alteration, and Demolition Operations
U.S. ARMY CORPS OF ENGINEERS (USACE)
EM 385-1-1 (2014) Safety and Health Requirements Manual
ER 415-1-15 Construction Time Extensions for Weather
ERDC/ITL TR-12-1 (2015) A/E/C Graphics Standard, Release 2.0
U.S. DEPARTMENT OF DEFENSE (DOD)
UFC 3-600-01 (2016; with Change 6, 2021) Fire Protection Engineering for Facilities
U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)
29 CFR 1926.59 Hazard Communication
1.2 SUBMITTALS
Government approval/acceptance is required for submittals with a "G" designation; submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with 01 33 00 SUBMITTAL
PROCEDURES:
SD-01 Preconstruction Submittals
Labor, Equipment, and Material Report; G, RO
SD-05 Design Data
SF1413 Statement and Acknowledgement
DOCUMENT 00 80 00.00 06 Page 3
Progress Photographs; G, RO
SD-07 Certificates
Warranty of Construction; G, RO
Insurance; G, RO
Sales and Use Tax; G, RO
SD-11 Closeout Submittals
Final As-Built Drawings; G, DO
CAD Working As-Built Drawings; G, RO
1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK
Refer to FAR 52.211-12 "LIQUIDATED DAMAGES" in Section 00 70 00 for the amount of Liquidated Damages for the project.
Refer to FAR 52.211-10 "Commencement, Prosecution, and Completion of Work" in Section 00 70 00 for a notification of significant contract dates.
1.3.1 Additional Requirements/Clarifications of Work Included Within the Contract
a. The time stated in FAR 52.211-10 "Commencement, Prosecution, and Completion of Work" in Section 00 70 00 for completion shall include as-built drawings and equipment lists.
b. The Government has the requirement for the period of performance of the contract to commence after the Notice to Proceed (NTP)
1.4 CONTRACT DRAWINGS AND SPECIFICATIONS
In addition to DFARS 252.236-7001 "Contract Drawings and Specifications" in Section 00 70 00 the following will apply:
a. After Award or no later than Notice to Proceed (NTP), the Government will furnish the Contractor a compact disk containing all technical contract documents in electronic media only. This disk will include a complete set of drawing files and technical specification files which have all amendments included. The disk will contain drawing files in PDF format along with technical specifications in PDF format. These PDF files are the contract documents that represent the construction requirements of the contract, and are being provided for the Contractor's use in printing paper copies of contract documents.
b. In addition, native CAD files(this includes, but not limited to, all source files, models, custom fonts and linestyles, plot files, and images used to create the contract drawings) are provided in accordance with the "AS-BUILT DOCUMENTS" paragraph for the Contractor's use in maintaining and preparing as-built plans. If another CAD Program is used other than the Using Agency's System, all native CAD files that were generated with that software and all support files will also be included. Only native files are to be used for As-Built preparation and information.
DOCUMENT 00 80 00.00 06 Page 4
c. Native files are to be used for As-Built preparation only. The PDF files are the contract documents that represent the construction requirements of the contract.
1.5 AS-BUILT DOCUMENTS FOR DESIGN BID BUILD PROJECTS
1.5.1 General
This section covers the completion of final as-built drawings, as a requirement of the contract. The Contractor is responsible for maintaining paper copy working as-built drawings during the construction phase. These paper copy drawings will be used by the Contractor to prepare, maintain and submit the final as-built drawings
1.5.1.1 As-Built Drawings
An as-built drawing is a contract construction drawing revised to reflect the final as-built conditions of the project because of modifications, changes, corrections to the project design required during construction, submittals and extensions of design. The terms "drawings," "contract drawings," "drawing files," "working as-built drawings" and "final as-built drawings" refer to contract drawings that are revised to be used for the
"RECORD DRAWING AS-BUILTS".
1.5.1.2 Government-Furnished Files
a. The Contractor will be provided electronic files at the beginning of construction for use during the construction phase which are to be maintained during construction for the preparation of as-builts. The Contractor shall be responsible to print two full size paper copies.
The Contractor shall enter changes and corrections on two sets of paper full size construction plans on a weekly basis in accordance with Paragraph "Maintenance of Working As-Built Drawings" in this section.
If there are any deviations from the government provided contract drawings then section "b" below applies. If there are no deviations from the government provided contract drawings then section "c" below applies.
b. The Contractor is required to prepare final as-built drawings utilizing the native files provided by the Government. If translation is required, the original design models (BIM or CAD) shall be updated to As-Built conditions and then appropriately translated. Updating translated drawings will not be accepted. The contractor shall update the CAD working as-built drawings, in accordance with paragraph "Maintenance of Working As-Built Drawings", on a quarterly basis and submit them for independent Government review. Both paper and electronic documents shall be available at all times and shall be provided promptly to the Contracting Officer's Representatives when requested. The Contractor shall be responsible for backup of electronic files during construction and for controlling release of information.
c. The Contractor shall submit completed working paper as-built drawings to the Contracting Officer's Representative for completion of digital as-built drawings by others based on the paper copy markups maintained by the Contractor during construction.
DOCUMENT 00 80 00.00 06 Page 5
1.5.2 Withholding
Maintenance of working as-builts is considered part of the value of the facilities being constructed and will not be paid for as a separate line item.
1.5.2.1 Failure to Maintain
If the Contractor fails to maintain the working as-built drawings as specified herein, the Contracting Officer will deduct from the monthly progress payment an amount up to 10% or which, in the Contracting Officer's judgment, represents the estimated cost of bringing the as-built documents up to date. This monthly deduction will continue until an agreement can be reached between the Contracting Officer and the Contractor regarding the accuracy and completeness of working as-built documents. This includes conversion of submittals and other miscellaneous documents.
1.5.3 Maintenance of Working As-Built Drawings
The Contractor shall revise two (2) sets of paper drawings by red-line process to show the as-built conditions during the prosecution of the project. These as-built marked drawings shall be kept current on a weekly basis and available on the jobsite at all times. Changes in the work from the contract or additional information which is uncovered in the course of construction shall be accurately and neatly recorded as they occur by means of details and notes. Changes must be reflected on all sheets that the change affects. The working as-built marked drawings will be jointly reviewed for accuracy and completeness by the Contracting Officer and the Contractor before submission of each monthly pay estimate. The working as-built drawings shall show the following information if applicable to the project, but not be limited thereto:
a. Connection details (anchors, bolts, or connecting steel members) and/or locations of connections if any changes were made from the government provided contract plans.
b. Changes or modifications which result from the final inspection.
1.5.4 Preparation of Final As-Built Drawings
The contract drawings shall be modified as may be necessary to correctly show the features of the project as it has been constructed by bringing the contract drawings into agreement with approved working as-built drawings, adding such additional drawings as may be necessary.
These final as-built drawings are part of the permanent records of the project and the Contractor shall be responsible for the protection and safety thereof until returned to the Contracting Officer. Any drawings damaged or lost by the Contractor shall be satisfactorily replaced by the Contractor at no expense to the Government.
When electronic CAD files are a part of the as-built process, a set of files shall be provided to the Government as a part of the Final As-Built submittal for a review to verify the correctness of the as-built markups and that all changes have been incorporated into the electronic files.
Should errors be determined, the Contractor shall update the files and provide a corrected set of files within fourteen (14) calendar days of receipt of comments. An independent Government review, by the Louisville district As-Built Coordinator (CELRL-CDM-Q), will be made on the accepted
DOCUMENT 00 80 00.00 06 Page 6 files to determine compliance with the As-Built requirements of this section, National CAD Standards, and the AEC CAD Standards; and to verify graphic changes were done properly in preparing the electronic files. This review will require submission of electronic files, containing all the files needed to reproduce the contract drawings, a full size set of contract drawings in PDF format, all shop drawings in PDF format, a scanned set of the paper markups and the paper markups. Upon receipt of any comments from this independent review, the contractor shall update the electronic files and provide a corrected set of files within fourteen (14) calendar days of receipt of the comments.
1.5.5 Markings and Indicators
Changes shall be annotated in accordance with ERDC/ITL TR-12-1 "A/E/C Graphics Standard_Release 2.0" at the following locations:
a. Bottom of the revised detail.
b. Right hand and bottom border aligned with the revised detail.
c. The revision block of the title block.
Separate markings shall be made for each modification negotiated into the contract.
1.5.6 Preparation of Other As-Built Documents
All other non-electronic documents which may include, for example, design analysis, catalog cuts, or certification documents that are not available in native electronic format shall be scanned and provided in an organized manner in Adobe PDF format.
1.5.7 Submittal of Final As-Built Documents
Within fourteen (14) calendar days of Final Acceptance meeting of the project, Final As-Built documents shall be provided to the Contracting Officer in the formats described in paragraph "Electronic File Use". The final as-built document submittal shall also include the approved preliminary paper working as-built drawings.
1.5.8 Electronic File Use
Only personnel proficient in the preparation of CAD drawings shall be employed to modify the electronic contract drawings or prepare additional new electronic drawings. Additions and corrections to the contract drawings shall be equal in quality to that of the originals. Line work, line weights, lettering, layering conventions, and symbols shall be the same as the original line work, line weights, lettering, layering conventions, and symbols. If additional drawings are required, they shall be prepared using the specified electronic file format applying the same guidance specified for original drawings. Three dimensional (3D) elements shall be placed in files in their proper locations when using 3D files with spatially correct elements. If the Designer of Record used a different software than that requested by the Using Agency, the Designer of Record's files will be used for as-built purposes and then translated and/or exported, by the Contractor, to the Using Agency's system. The title block and drawing border to be used for any new final as-built drawings shall be identical to that used on the contract drawings. Additions and corrections to the contract drawings shall be accomplished using CAD media files supplied by the Government. All work by the Contractor shall be done on files in the format in which they are provided. Translation of files to a different
DOCUMENT 00 80 00.00 06 Page 7 format, for the purpose of As-Built production, and then retranslating back to the format originally provided, will not be acceptable. The original electronic files provided by the Government will be provided in the format compatible with the Using Agency. The Using Agency uses Revit 2020. The Contractor shall be responsible for providing all program files and hardware necessary to prepare final as-built drawings. The Contracting Officer will review final as-built drawings for accuracy and the Contractor shall make all required corrections, changes, additions, and deletions.
a. When final revisions have been completed, the cover sheet drawing shall show the wording "RECORD DRAWING AS-BUILT" followed by the name of the Contractor in letters at least 5 mm 3/16 inch high. All other contract drawings shall be marked in the bottom right-hand corner of each drawing either "AS-BUILT" drawing denoting no revisions on the sheet, or "REVISED AS-BUILT" denoting one or more revisions. As-Built drawings shall be dated with the Contract Completion Date in the revision block.
b. After receipt by the Contractor of the approved working as-built drawings and the original contract drawings files the Contractor shall, within sixty (60) calendar days, make the final as-built submittal.
This submittal shall consist of 2 sets of completed final as-built drawings on separate media consisting of both CAD files (compatible with the Using Agency's system on electronic storage media identical to that supplied by the Government) and a full size set in PDF format and the return of the approved marked up working as-built drawings. They shall be complete in all details and identical in form and function to the contract drawing files supplied by the Government. Any translations or adjustments necessary to accomplish this are the responsibility of the Contractor. The Government reserves the right to reject any drawing files it deems incompatible with its CAD system. All paper drawings, drawing files and storage media submitted will become the property of the Government upon final approval. Failure to submit final as-built drawing files and marked drawings as specified shall be cause for withholding any payment due the Contractor under this contract.
Approval and acceptance of final as-built drawings shall be accomplished before final payment is made to the Contractor.
1.5.9 Payment
No separate payment will be made for as-built drawings required under this contract, and all costs in conjunction therewith, shall be considered a subsidiary obligation of the contractor.
1.6 AVAILABILITY OF UTILITIES
a. Availability and Use of Utility Services
The Government will not furnish any utilities or sanitary facilities to the contractor for their use even if available at the work site. The contractor is responsible for procuring and/or providing these items themselves or obtaining them from a private entity (utility company). The Contractor shall furnish at no additional cost all utilities, including HVAC, lighting and electrical power, during furniture and IT/Telecom equipment installation and until the facility is turned over to the Government.
DOCUMENT 00 80 00.00 06 Page 8
1.6.1 Alterations to Utilities
Where changes and relocations of utility lines are noted to be performed by others, the Contractor shall give the Contracting Officer at least ten (10) calendar days written notice in advance of the time that the change or relocation is required. In the event that, after the expiration of ten (10 ) calendar days after the receipt of such notice by the Contracting Officer, such utility lines have not been changed or relocated and delay is occasioned to the completion of the work under contract, the Contractor will be entitled to a time extension equal to the period of time lost by the Contractor after the expiration of said ten (10) calendar day period.
Any modification to existing or relocated lines required as a result of the Contractor's method of operation shall be made wholly at the Contractor's expense and no additional time will be allowed for delays incurred by such modifications.
1.6.2 Interruptions of Utilities
a. No utility services shall be interrupted by the Contractor to make connections, to relocate, or for any purpose without approval of the Contracting Officer.
b. Request for Permission to shut down services shall be submitted in writing to the Contracting Officer not less than ten (10) working days before date of proposed interruption. The request shall give the following information:
(1) Nature of Utility. (Gas, L.P. or H.P., Water, etc.)
(2) Size of line and location of shutoff.
(3) Buildings and services affected.
(4) Hours and date of shutoff.
(5) Estimated length of time services will be interrupted.
c. Services shall not be shut off until receipt of approval of the proposed hours and date from the Contracting Officer.
d. Shutoffs which will cause interruption of Government work operations as determined by the Contracting Officer shall be accomplished during regular non-work hours or on non-work days of the Using Agency without any additional cost to the Government.
e. Operation of valves on water mains will be by Government personnel.
Where shutoff of water lines interrupts service to fire hydrants or fire sprinkler systems, the Contractor shall arrange his operations and have sufficient material and personnel available to complete the work without undue delay or to restore service without delay in event of emergency.
f. Flow in gas mains which have been shut off shall not be restored until the Government inspector has determined that all items serviced by the gas line have been shut off.
1.7 QUANTITY SURVEYS
In addition to the requirements found in FAR 52.236-16 "QUANTITY SURVEYS" in Section 00 70 00 the following will be included.
a. All Contractor surveys shall be conducted by a licensed Land Surveyor.
DOCUMENT 00 80 00.00 06 Page 9
b. Promptly upon completing a survey, the Contractor shall furnish the originals of all field notes and all other records relating to the survey or to the layout of the work to the Contracting Officer, who shall use them as necessary to determine the amount of progress payments. The Contractor shall retain copies of all such material furnished to the Contracting Officer.
1.8 PERFORMANCE OF WORK BY THE CONTRACTOR
a. The requirements found in Section 00 70 00, FAR 52.236-1 "Performance of Work By the Contractor" apply.
b. For purposes of Section 00 70 00, clause, above, "WORK BY THE CONTRACTOR" is defined as prime Contractor direct contract labor (including testing and layout personnel), exclusive of other general condition or field overhead personnel, material, equipment, or subcontractors. The "TOTAL AMOUNT OF WORK" is defined as total direct contract labor (including testing and layout personnel), exclusive of other general condition or field overhead personnel, material, or equipment.
c. Within seven (7) calendar days after the award of any subcontract, either by himself or a subcontractor, the Contractor shall deliver to the Contracting Officer a completed Standard Form SF1413 Statement and Acknowledgement (available at the GSA Forms Library, https://www.gsa.gov/reference/forms#). The form shall include the subcontractor's acknowledgement of the inclusion in his subcontract of the provisions of this contract entitled FAR 52.222-4 "Contract Work Hours and Safety Standards - Overtime Compensation"; FAR 52.222-8 "Payrolls and Basic Records"; FAR 52.222-7 "Withholding of Funds"; FAR 52.222-14 "Disputes Concerning Labor Standards"; FAR 52.222-13 "Compliance with Construction Wage Rate Requirements and Related Regulations"; FAR 52.222-6 "Construction Wage Rate Requirements"; FAR 52.222-9 "Apprentices and Trainees"; FAR 52.222-10 "Compliance with Copeland Act Requirements"; FAR 52.222-11 "Subcontracts (Labor Standards); FAR 52.222-12 "Contract Termination - Debarment"; FAR 52.222-15 "Certification of Eligibility". Nothing contained in this contract shall create any contractual relation between the subcontractor and the Government.
d. Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts
In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS
222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:
(1) U.S. Department of Labor Veterans employment: www.vets.gov/
(2) Federal veteran employment information: www.fedshirevets.gov/index.aspx
(3) Veterans’ Employment and Training Service (VETS):
http://www.dol.gov/vets/
(4) Veterans Opportunity to Work (VOW) Program: http://benefits.va.gov/vow/
(5) U.S. Army Warrior Transition Command Employment Index:
http://wct.army.mil/modules/employers/index.html
(6) Hiring Our Heroes initiative:
DOCUMENT 00 80 00.00 06 Page 10 www.uschamberfoundation.org/hiring-our-heroes
1.9 SUPERINTENDENCE OF SUBCONTRACTORS
a. The Contractor shall be required to furnish the following, in addition to the superintendence required by FAR 52.236-6 - "Superintendence By The Contractor".
(1) If more than 50 percent and less than 70 percent of the value of the contract work is subcontracted, one superintendent shall be provided at the site and on the Contractor's payroll to be responsible for coordinating, directing, inspecting and expediting the subcontract work.
(2) If 70 percent or more of the value of the work is subcontracted, the Contractor shall be required to furnish two such superintendents to be responsible for coordinating, directing, inspecting and expediting the subcontract work.
b. If the Contracting Officer, at any time after 50 percent of the subcontracted work has been completed, finds that satisfactory progress is being made, he may waive all or part of the above requirements for additional superintendence subject to the right of the Contracting Officer to reinstate such requirement if at any time during the progress of the remaining work he finds that satisfactory progress is not being made.
1.10 IDENTIFICATION OF EMPLOYEES.
a. The Contractor shall be responsible for furnishing an identification badge/card to each employee prior to the employees work on-site, and for requiring each employee engaged on the work to display identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the Contracting Officer for cancellation upon release of the employee.
1.11 WARRANTY OF CONSTRUCTION
a. In addition to the requirements found in FAR 52.246-21 "WARRANTY OF CONSTRUCTION" in Section 00 70 00 the following shall be included:
(1) This warranty shall continue for a period of 1 year from the date of final acceptance of the work. If the Government takes possession of any part of the work before final acceptance, this warranty shall continue for a period of 1 year from the date the Government takes possession.
(2) Provide names, addresses, and telephone numbers of all subcontractors, equipment suppliers, or manufacturers with specific designation of their area of responsibilities if they are to be contacted directly on warranty corrections.
1.12 PROJECT SIGN NOT USED
1.13 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
(ER 415-1-15)
This provision specifies the procedure for the determination of time extensions for unusually severe weather in accordance with the FAR 52.249-10 "Default (Fixed-Price Construction)". In order for the
DOCUMENT 00 80 00.00 06 Page 11
Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:
The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.
Indicate the location of the National Weather Service office closest to the site. See: https://www.weather.gov/srh/nwsoffices The Contractor shall make his own investigations and determinations as to weather conditions at the site. Data may be obtained from various National Weather Service offices located generally at airports of principal cities, the nearest to this project being: Cincinnati, OH.
The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the Contractor.
The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The Contractor's progress schedule must reflect these anticipated adverse weather delays in weather dependent activities.
MONTHLY ANTICIPATED ADVERSE WEATHER DELAY
Cincinnati, OH
WORK DAYS BASED ON FIVE (5) DAY WORK WEEK
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
9 6 6 6 6 5 4 3 4 4 4 5
Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the contract, the Contractor will record on the daily CQC report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the Contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated listed above, the Contracting Officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the FAR 52.249-10 "Default (Fixed-Price Construction)".
1.14 CONTRACTOR SUPPLY AND USE OF ELECTRONIC SOFTWARE FOR PROCESSING WAGE
REQUIREMENT STATUE CERTIFIED LABOR PAYROLLS
a. The contractor is encouraged to use a commercially-available electronic system to process and submit certified payrolls electronically to the Government. The requirements for preparing, processing and providing certified labor payrolls are established by the Wage Rate Requirements statute.
b. If the contractor elects to use an electronic payroll processing system, then the contractor shall be responsible for obtaining and
DOCUMENT 00 80 00.00 06 Page 12 providing for all access, licenses, and other services required to provide for receipt, processing, certifying, electronically transmitting to the Government, and storing weekly payrolls and other data required for the contractor to comply with the Wage Rate Requirements statute. When the contractor uses an electronic payroll system, the electronic payroll service shall be used by the contractor to prepare, process, and maintain the relevant payrolls and basic records during all work under this construction contract and the electronic payroll service shall be capable of preserving these payrolls and related basic records for the required 3 years after contract completion. If the contractor chooses to use an electronic payroll system, then the contractor shall obtain and provide electronic system access to the Government, as required to comply with the Wage Rate Requirements over the duration of this construction contract. The access shall include electronic review access by the Government contract administration office to the electronic payroll processing system used by the contractor.
c. The contractor's provision and use of an electronic payroll processing system shall meet the following basic functional criteria:
(1) Commercially available;
(2) Compliant with appropriate Wage Rate Requirements statute payroll provisions in the Federal Acquisition Regulation (FAR);
(3) Able to accommodate the required numbers of employees and subcontractors planned to be employed under the contract;
(4) Capable of producing an Excel spreadsheet-compatible electronic output of weekly payroll records for export in an Excel spreadsheet to be imported into the contractor's Quality Control System (QCS) version of Resident Management System (RMS), that in turn shall export payroll data to the Government's RMS;
(5) Demonstrated security of data and data entry rights;
(6) Ability to produce contractor-certified electronic versions of weekly payroll data;
(7) Ability to identify erroneous entries and track the date/time of all versions of the certified Wage Rate Requirements statute payrolls submitted to the government over the life of the contract;
(8) Capable of generating a durable record copy, that is, a CD or DVD and PDF file record of data from the system database at end of the contract closeout. This durable record copy of data from the electronic payroll processing system shall be provided to the Government during contract closeout.
(9) Contractors will upload weekly pay roll records into RMS-Contracto Pay Roll section in the Quality Control System (QCS) version of Resident Management System (RMS), that in turn shall export payroll data to the Government's RM.
d. All contractor-incurred costs related to the contractor's provision and use of an electronic payroll processing service shall be included in the contractor's price for the overall work under the contract. The costs for compliance with the Wage Rate Requirements statute by using electronic payroll processing services shall not be a separately bid or reimbursed
DOCUMENT 00 80 00.00 06 Page 13 item under this contract.
1.15 INTERFERENCE WITH TRAFFIC AND PUBLIC AND PRIVATE PROPERTY
a. The Contractor at all times shall dispose his plant and conduct the work in such manner as to cause as little interference as possible with private and public travel. Damage (other than that resulting from normal wear and tear) to roads, shall be repaired to as good a condition as they were prior to the beginning of work and to the satisfaction of the Contracting Officer.
b. The Contractor shall provide and maintain as may be required by the State of Ohio, Department of Transportation, County of Clermont, City of Batavia. Contractor shall provide proper barricades, fences, danger signals and lights, provide a sufficient number of watchmen, and take such other precautions as may be necessary to protect life, property and structures, and shall be liable for and hold the Government free and harmless from all damages occasioned in any way by his act or neglect, or that of his agents, employees, or workmen.
1.16 LABOR, EQUIPMENT, AND MATERIAL REPORTS
Labor, Equipment, and Material Report for Extra Work/Cost. A Report shall also be submitted by the Contractor listing any labor, equipment and materials expended on and/or impacted by any change order directed by the Government and for which total price/time agreement has not been reached.
These requirements also apply to subcontractors at any tier. The same Report is required at any time the Contractor claims or intends to claim for extra costs whether or not there is Government recognition (constructive changes). This requirement is in addition to any Contractor "Notice" or "Reservation of Rights". Submittal of such a report will not be construed as satisfying the "Notice" required under FAR 52.243-4 - "Changes" or any other clause. But, absence of such Reports submitted to the Government contemporaneously with the alleged extra work/cost will be considered as evidence that no such extra work/cost occurred that are chargeable to the Government.
The Report shall be detailed to the degree required by the Government in the field and shall contain the following as a minimum:
a. The cause of the extra labor, equipment or materials costs.
b. For extra labor - Indicate crew, craft, hours, location and cost.
Describe nature or type of extra costs, i.e., extra work, overtime, acceleration, interference, reassignment, mobilizations and demobilizations, supervision, overhead, type of inefficiency, etc.
c. For extra equipment - Indicate type and description, hours, location, cost; whether working, idle, standby, under repair, extra work involved, etc.
d. For extra materials - Indicate type and description, where used, whether consumed, installed or multi-use, quantity, cost, extra work involved, etc.
e. Affected activities - Relate to Contract Schedule (Network Analysis); demonstrate whether delay or suspension is involved.
f. Segregate all entries by prime and each subcontractor.
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g. Summarize costs daily and by cumulative subtotal or with frequency required by the Government.
This report will not be considered as evidence that any of the alleged extra costs actually occurred. The report will be used to check against over obligation of funds for change orders directed prior to price/time agreement and to track alleged extra costs the Contractor considers otherwise chargeable against the Government. The Government may respond at any interval to either challenge, amend or confirm the report. Absence of a Government response is not to be considered acquiescence or denial. The Government may order work stoppage if deemed necessary to avoid over obligation of funds. The frequency of the report shall be daily or as otherwise approved by the Government representative in writing.
1.17 ENGLISH-SPEAKING REPRESENTATIVE
At all times when any performance of the work at any site is being conducted by any employee of the Contractor or his subcontractors, the Contractor shall have a representative present at each site who has the capability of receiving instructions in the English language, fluently speaking the English language and explaining the work operations to persons performing the work, in the language that those performing the work are capable of understanding. The Contracting Officer shall have the right to determine whether the proposed representative has sufficient technical bilingual capabilities, and the Contractor shall immediately replace any individual not acceptable to the Contracting Officer.
1.18 SALES and USE TAX
Some states have tax exemptions for certain aspects of work when done for the federal government and the Contractor shall check with the state where the project is located for more information. If a sales tax exemption is applicable, the contractor is responsible for obtaining any required exemption certification.
1.19 CONTRACTOR SECURITY TRAINING/FACILITY ACCESS REQUIREMENTS
a. Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees will comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor will also provide all information required for background checks to meet installation/facility 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 (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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 facility change, the Government may require changes in contractor security matters or processes.
b. Suspicious Activity Reporting Training (e.g. iWATCH, CorpsWatch, or See something, Say Something). The contractor and all associated sub-contractors will receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally 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 Project
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Manager, security representative or law enforcement entity. This training will be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training..
c. Pre-Screen Candidates/E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.
1.20 INSURANCE--WORK ON A GOVERNMENT INSTALLATION
In addition to the requirements of FAR 52.228-5 "Insurance - Work on a Government Installation" found in Section 00 70 00 the following shall be provided:
a. Coverage complying with State laws governing insurance requirements, such as those requirements pertaining to Workman's Compensation and Occupational Disease Insurance. Employer's Liability Insurance shall be furnished in limits of not less than $100,000.00 except in states with exclusive or monopolistic funds.
b. Comprehensive General Liability Insurance for bodily injury coverage shall be furnished in limits of not less than $500,000 per occurrence.
c. Comprehensive Automobile Liability Insurance for both bodily injury and property damage, shall be furnished in limits of not less than $200,000.00 per person, $500,000.00 per accident for bodily injury, and $20,000.00 per accident for property damage. When the Financial Responsibility or Compulsory Insurance Law of the State, requires higher limits, the policy shall provide for coverage of at least those higher limits.
1.21 AVAILABILITY OF SAFETY AND HEALTH REQUIREMENTS MANUAL (EM 385-1-1)
As covered by FAR 52.236-13 "Accident Prevention", compliance with EM 385-1-1 is a requirement for this contract. Copies may be downloaded from the following website:
http://www.publications.usace.army.mil/USACEPublications/ EngineerPamphlets.aspx Select EM_385-1-1
1.22 FIRE PROTECTION DURING CONSTRUCTION
The Contractor is alerted to the requirements of FAR 52.236-12 "Cleaning Up" and more specifically to the requirements for fire protection during construction spelled out in UFC 3-600-01, EM 385-1-1, and NFPA 241 Building Construction and Demolition Operations. This item must be covered in the submittal required under FAR 52.236-13 "Accident Prevention".
1.23 CONSTRUCTION HAZARD COMMUNICATION
The Contractor is required to comply with the requirements of the OSHA Hazard Communication Standard in alignment with the Globally Harmonized System (GHS) (29 CFR 1926.59). This standard is designed to inform workers
DOCUMENT 00 80 00.00 06 Page 16 of safe and appropriate methods of working with hazardous substances in the workplace. The standard has five requirements, and every hazardous or potentially hazardous substance used or stored in the work area is subject to all five. They are:
(1) Hazard Classification. Any company which produces or imports a chemical or compound must conduct a hazard classification of the substance to determine its potential health or physical hazard. The hazard evaluation consists of an investigation of all the available scientific evidence about the substance. The Contractor is required to assure that all producers (manufacturer/distributors) have performed these classifications and transmit the required information with any hazardous materials being used or stored on the project site. From the hazard classification, a substance may be classified as a health hazard or a physical hazard. These classifications are then further broken down into hazard categories according to the severity of the effect:
Health Hazards Physical Hazards
Carcinogens Combustible liquids
Irritants Compressed gases
Sensitizers Explosives
Corrosives Flammables
Toxic substances Organic peroxides
Highly toxic substances Unstable substances
Substances harmful to specific organs or parts of the body
Water-reactive substances
(2) Warning Labels. If a chemical is hazardous or potentially hazardous, the producer or importer must affix a label to every container of that chemical before it leaves his facility. The Contractor must assure these labels are attached and legible. The label must identify the hazard symbol/pictograms, signal words, hazard statements, product name or identifier (identify hazardous ingredients, where appropriate), precautionary statements and pictograms, supplier identification, and supplemental information. If the hazardous substance is transferred to another container, that container must then be labeled, tagged, or marked with the name of the chemical and the appropriate hazard warning. Warning labels should be replaced immediately if they are defaced or removed.
(3) Safety Data Sheets. The producer or importer must also supply a safety data sheet (SDS) that follows the 16 heading format as defined by GHS. The Contractor must keep these available in the work area where the substance is used, so that the people using the substance can easily review important safety and health information, such as:
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(i) Emergency procedures for leaks, spills, fire and first aid.
(ii) Precautions necessary for use, handling, and storage.
(iii) Useful facts about the substance's physical or chemical properties.
(iv) Regulatory information and any other pertinent information including information on preparation and revision of the SDS.
(4) Work Area Specific Training. Because of hazardous substance may react differently depending on how it is used or the environment of the work area, the Contractor must conduct work area specific training;
special training which takes the Contractor's operations, environment, and work policies into consideration. Work area training presents:
The hazardous substances which are present in the work place and the hazards they pose.
Ways to protect against those hazards, such as protective equipment, emergency procedures, and safe handling.
Where the SDS's are kept, and an explanation of the labeling system.
Where the Contractor's written Hazard Communication Program is located.
(5) The Written Hazard Communication Program. In accordance with OSHA and the EM 385-1-1 requirements, the Contractor must prepare a written Hazard Communication Program. This document will be included in the Contractor's Accident Prevention Plan. This document states the hazardous or toxic agent inventory, how the Contractor plans to ensure that hazardous materials are appropriately labeled, how and where SDS's will be maintained, and how employees will be provided with specific information and training.
1.24 PROGRESS PHOTOGRAPHS
The Contractor shall furnish digital photos (in PDF) depicting the progress of the work during construction and, after final inspection by the Contracting Officer, of the conditions at the completion of the contract.
The monthly photography shall be performed between the first and fifth of each month, and the PDF's, with digital photos, delivered no later than the 10th of each month taken. The PDF of photos must be submitted to the Contracting Officer through RMS 3.0 A minimum of six views from different positions shall be taken as directed to show, inasmuch as possible, work accomplished during the previous month, and a minimum of six views shall be taken of the completed work. Additional views and positions may be required by the Contracting Officer to depict the work done.
In addition to the monthly progress photographs, the Contractor shall furnish bridge modification photographs.
a. Two photos must be taken (before and after) every phase of work to the existing bridge structure is performed (drilling, painting, bolt installation).
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b. Photos shall be taken of each completed anchorage location. A minimum of three views from different positions must be taken of each installed completed anchorage location.
c. Photos shall be taken of each completed fall protection system once all work has been completed. A minimum of six views from different positions must be taken of each fall protection sytem to depict the work done. Additional views from different positions may be required by the Contracting Officer to depict the work done.
Photos shall be at least 4 megapixels. Each submittal shall be identified with the date made, contract title and number, dates and location of work, as well as a brief description of work depicted. Once all work is complete, a final report with all key photos shall be collectively compiled into a PDF report and submitted to the Contracting Officer.
No separate payment will be made…
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