DRAFT MACC-3 Div 01 Basic Specs 20231018_.pdf

Re-Solicitation of the Multiple Award Construction Contract MACC3 0100000

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 20 00 PRICE AND PAYMENT PROCEDURES

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 31 19.05 20 CONCEPT DESIGN WORKSHOP (CDW)

01 31 23.13 20 ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT

MANAGEMENT SYSTEM (eCMS)

01 32 17.00 20 COST-LOADED NETWORK ANALYSIS SCHEDULES (NAS)

01 33 00 SUBMITTAL PROCEDURES

01 33 00.05 20 CONSTRUCTION SUBMITTAL PROCEDURES

01 33 10.05 20 DESIGN SUBMITTAL PROCEDURES FOR DESIGN-BUILD (DB)

01 33 29 SUSTAINABILITY REQUIREMENTS AND REPORTING

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 42 15 METRIC MEASUREMENTS

01 45 00 QUALITY CONTROL

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 58 00 PROJECT IDENTIFICATION

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

01 78 24.00 20 FACILITY DATA WORKBOOK (FDW)

01 91 00.15 BUILDING COMMISSIONING

01 91 19 BUILDING ENCLOSURE COMMISSIONING

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

08/15, CHG 2: 08/21

PART 1 GENERAL

1.1 SUBMITTALS

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

1.2.2 Location

1.3 OCCUPANCY OF PREMISES

1.4 EXISTING WORK

1.5 LOCATION OF UNDERGROUND UTILITIES

1.5.1 Notification Prior to Excavation

1.6 GOVERNMENT-FURNISHED MATERIAL AND EQUIPMENT

1.6.1 Delivery Schedule

1.6.2 Delivery Location

1.7 GOVERNMENT-INSTALLED WORK

1.8 ONE-NET COORDINATION REQUIREMENTS

1.8.1 ONE-NET Contractor Access

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 11 00 Page 1

SECTION 01 11 00

SUMMARY OF WORK

08/15, CHG 2: 08/21

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" or "S" classification. Submittals not having a "G" or "S" classification are for Contractor Quality Control approval.

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

As described in the specific Task Order (TO).

1.2.2 Location

The work is located at the US Navy Support Facility Diego Garcia, B.I.O.T., approximately as indicated. The exact location will be shown by the Contracting Officer or cited in the Task Order (TO).

1.3 OCCUPANCY OF PREMISES

Building(s) will be occupied during performance of work under this Contract.

Occupancy notifications will be posted in a prominent location in the work area.

Before work is started, arrange with the Contracting Officer a sequence of procedure, means of access, space for storage of materials and equipment, and use of approaches, corridors, and stairways.

1.4 EXISTING WORK

In addition to FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements:

a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.

b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started.

1.5 LOCATION OF UNDERGROUND UTILITIES

Obtain digging permits prior to start of excavation, and comply with Installation requirements for locating and marking underground utilities.

SECTION 01 11 00 Page 2

Contact local utility locating service a minimum of 48 hours prior to excavating, to mark utilities, and within sufficient time required if work occurs on a Monday or after a Holiday. Verify existing utility locations indicated on contract drawings, within area of work.

Identify and mark all other utilities not managed and located by the local utility companies. Scan the construction site with Ground Penetrating Radar (GPR), electromagnetic, or sonic equipment, and mark the surface of the ground, pier deck or paved surface where existing underground utilities or utilities encased in pier structures are discovered. Verify the elevations of existing piping, utilities,and any type of underground or encased obstruction not indicated, or specified to be removed, that is indicated or discovered during scanning, in locations to be traversed by piping, ducts, and other work to be conducted or installed. Verify elevations before installing new work closer than nearest manhole or other structure at which an adjustment in grade can be made.

1.5.1 Notification Prior to Excavation

Notify the Contracting Officer at least 15 days prior to starting excavation work.

1.6 GOVERNMENT-FURNISHED MATERIAL AND EQUIPMENT

Pursuant to Contract Clause FAR 52.245-1 Government Property, the Government will furnish the following materials and equipment for installation by the Contractor as described in the Task Order (TO)

Quantities indicated for the above-listed items marked with an asterisk are estimates. It is the intention of the Government to furnish all quantities of the asterisk items required to complete the work as specified, and the various quantities will be adjusted when necessary. Quantities stated for the above items not marked with an asterisk are all that will be furnished by the Government. Provide any additional quantities that are required.

1.6.1 Delivery Schedule

As cited in the Task Order (TO).

1.6.2 Delivery Location

As cited in the Task Order (TO).

1.7 GOVERNMENT-INSTALLED WORK

As cited in the Task Order (TO)

1.8 ONE-NET COORDINATION REQUIREMENTS

1.8.1 ONE-NET Contractor Access

Allow the ONE-NET Contractor access to the facility towards the end of construction (finishes 90 percent complete, rough-in 100 percent complete, Inside Plant (ISP)/Outside Plant (OSP) infrastructure in place) to provide

SECTION 01 11 00 Page 3 equipment in the telecommunications rooms and make final connections.

Coordinate efforts with the ONE-NET Contractor to facilitate joint use of building spaces during the final phases of construction. After the Contracting Officer has facilitated coordination meetings between the two contractors, within one week, incorporate the effort of additional coordination with the ONE-NET Contractor into the construction schedule to demonstrate a plan for maintaining the contract duration.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Section --

SECTION 01 11 00 Page 4

1.10.1 Surface Transportation

1.10.2 Air Transportation

1.10.3 Agreement

1.10.4 Packaging

PART 2 PRODUCTS

2.1 FILL MATERIAL AND AGGREGATE: OFF-ISLAND PROCURMENT

PART 3 EXECUTION

SECTION 01 14 00 Page 2

SECTION 01 14 00

WORK RESTRICTIONS

11/22

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" or "S" classification. Submittals not having a "G" or "S" classification are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Dining And Lodging Requirements

Housing Plan: G;

Contractor Regulations: G;

Transportation of Personnel, Materials, and Equipment

Sub-Contracting Plan: G;

Medical Plan: G;

Purchase Orders: G;

List of Contact Personnel: G;

List of Sub-Contractor Personnel

List of Vehicles and Equipment

1.2 SPECIAL SCHEDULING REQUIREMENTS

a. Have materials, equipment, and personnel required to perform the work at the site prior to the commencement of the work.

b. All base facilities will remain in operation during the entire construction period unless otherwise specified in a Task Order (TO).

The Contractor must conduct operations so as to cause the least possible interference to normal operations of the activity.

c. Permission to interrupt any Activity roads, or utility service must be requested in writing a minimum of 30 calendar days prior to the desired date of interruption.

d. The work under a Task Order (TO) which will require special attention to the scheduling and conduct of the work in connection with existing operations must be identified on the Task Order's (TO) construction schedule. Each factor which constitutes a potential interruption to operations should be identified in the Task Order (TO).

SECTION 01 14 00 Page 3

1.3 CONTRACTOR ACCESS AND USE OF PREMISES

1.3.1 Activity Regulations

Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. Wear appropriate personal protective equipment (PPE) in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Ensure all Contractor equipment, include delivery vehicles, are clearly identified with their company name.

1.3.1.1 Subcontractors and Personnel Contacts

Provide a list of contact personnel of the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.

1.3.1.2 Additional Personnel Requirements

1.3.1.2.1 General Construction

General construction of the secure area and/or controlled area must be performed by U.S. firms using U.S. citizens. General construction includes construction activities such as building sitework, utilities, foundations, structure, and enclosure or shell, including doors, windows and façade work. Utility work that penetrates the secure area and/or controlled area and installation of doors in these areas are not general construction.

1.3.1.2.2 Finish Work

Finish Work within the secure area and/or controlled area must be accomplished by U.S. SECRET-cleared personnel. Finish Work includes construction activities such as insulation, floor, partition, and ceiling systems; cabinet work; conveyor systems; specialties; building furnishings, fixtures, equipment; and mechanical and electrical services and equipment including those specialized for fire protection, security, communication, control, energy conservation, safety, comfort, convenience, and similar purposes.

1.3.1.2.3 Electronic Security Systems Equipment

Electronic Security Systems equipment such as processing control units, workstations, field panels, sensors, high security locks, card readers, cable installation, and system programming, testing and training must be performed by U.S. citizens who have been subjected to a trustworthiness determination.

1.3.1.3 No Smoking Policy

Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The Contracting Officer will

SECTION 01 14 00 Page 4 identify designated smoking areas.

1.3.2 Working Hours

Regular working hours will consist of an 8 hour period established by the Contracting Officer, between 7 a.m. and 4 p.m., Monday through Saturday, excluding Government holidays.

1.3.3 Work Outside Regular Hours

Work outside regular working hours requires Contracting Officer approval.

Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer.

1.3.4 Exclusionary Period

No work may be performed during the period as stated in a Task Order (TO), inclusive, without prior written approval of the Contracting Officer. This period has not been considered in computing the time allowed for the performance of this contract.

1.3.5 Occupied Building(s)

The Contractor shall be working either in an existing building and/or around existing buildings which are occupied. Do not enter the building(s) without prior approval of the Contracting Officer.

The existing buildings and their contents must be kept secure at all times. Provide temporary closures as required to maintain security as directed by the Contracting Officer.

Provide dust covers or protective enclosures to protect existing work that remains, and Government material during the construction period.

Relocate movable furniture as required to perform the work, protect the furniture, and replace the furniture in its/their original location(s) upon completion of the work. Leave attached equipment in place, and protect it/them against damage, or temporarily disconnect, relocate, protect, and reinstall it/them at the completion of the work.

The Contractor will remove and/or relocate other Government property in the areas of the building(s) scheduled to receive work unless otherwise stated in a Task Order's (TO) approved specification.

1.3.6 Utility Cutovers and Interruptions

a. Unless otherwise stated in a Task Order (TO) specification, make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and Government holidays, except for dwelling units, as much as practicable. Conform to procedures required in paragraph WORK OUTSIDE REGULAR HOURS.

b. Ensure that new utility lines are complete, except for the connection, before interrupting existing service.

SECTION 01 14 00 Page 5

c. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, fire alarm, compressed air, and/or as stated in a Task Order (TO) specification, are considered utility cutovers pursuant to the paragraph WORK OUTSIDE REGULAR HOURS. Such interruptions are further limited to 4 hours.

This time limit includes time for deactivation and reactivation.

d. Operation of Station Utilities: The Contractor must not operate nor disturb the setting of control devices in the station utilities system, including water, sewer, electrical, and steam services. The Government will operate the control devices as required for normal conduct of the work. The Contractor must notify the Contracting Officer giving reasonable advance notice when such operation is required.

e. If cited in a Task Order (TO) specification, connection to Existing Sanitary Sewer Line: Provide positive verification that the existing line conveys sanitary sewer; verify line is not incorrectly connected to a storm drain. Obtain Installation's Sanitary Sewer Connection Permit 15 calendar days prior to connection and in accordance with Section 33 30 00 SANITARY SEWERAGE.

1.3.7 Shipyard Area Work Clearance Request

1.3.7.1 Shipyard Hazardous Areas

Do not enter into work areas where Shipyard personnel are using protective equipment such as respirator and masks or marked boundary areas without prior approval.

1.4 SECURITY REQUIREMENTS

Employment Restrictions for Diego Garcia

1.4.1 Personnel List

a. U.S. Nationals: Submit for approval and issuance of area clearance, at least 45 days prior to the desired date of entry, an alphabetical list of personnel who require entry into Government property to perform work on the project.

Furnish for each person:

1. Name

2. Date and place of birth

3. Citizenship

4. Home address and telephone number

5. Social Security Number

6. Naturalization or alien registration number

7. Passport number, place of issue, and expiration date

The request for personnel area clearances shall be accompanied with the following certification:

"I hereby certify that all personnel on this list are either born U.S.

citizens, naturalized U.S. citizens with the naturalization number shown, or legal aliens with the alien registration number indicated.

SECTION 01 14 00 Page 6

Signature/Firm Name"

b. British Nationals: Submit for approval and issuance of area clearance, at least 45 days prior to the desired date of entry, an alphabetical list of personnel who require entry into Government property to perform work on the project.

Furnish for each person:

1. Name

2. Date and place of birth

3. Citizenship

4. Home address and telephone number

5. Current area clearance expiration date

6. Naturalization or alien registration number

7. Passport number, place of issue, and expiration date

The request for personnel area clearances shall be accompanied with the following certification:

"I hereby certify that all personnel on this list are either born British citizens, naturalized British citizens with the naturalization number shown, or legal aliens with the alien registration number indicated.

Signature/Firm Name"

c. Third Country Nationals (TCNs): Submit for approval and issuance of area clearance, at least 45 days prior to the desired date of entry, an alphabetical list of personnel who require entry into Government property to perform work on the project. Valid National Bureau of Investigation (or equivalent agency) clearance for Third Country Nationals are required.

Furnish for each person:

1. Name

2. Date and place of birth

3. Citizenship

4. Home address and telephone number

5. Social Security Number

6. Naturalization or alien registration number

7. Passport number, place of issue, and expiration date

The request for personnel area clearances shall be accompanied with the following certification:

"I hereby certify that all personnel on this list are either born (list country), naturalized (list country) citizens with the naturalization number shown, or legal aliens with the alien registration number indicated.

Signature/Firm Name"

SECTION 01 14 00 Page 7

1.4.2 Vehicle List

Submit an original list of vehicles to be utilized at the work site with the following information for each vehicle:

1. Make

2. Year

3. Model

4. License number

5. Registered owner

1.5 CONTRACTOR REGULATIONS FOR DIEGO GARCIA

The Contractor must develop, promulgate and enforce operating regulations for man-camps and other facilities and equipment under his control. The regulations must include the maintenance of good discipline, security, sanitation, and a fire plan. Prepare and submit for approval after consultation with Navy authorities.

1.6 BRITISH INDIAN OCEAN TERRITORY (BIOT) LAWS FOR DIEGO GARCIA

Applicable on Diego Garcia (DG) and enforced by the representative of the BIOT Commissioner on DG.

1.6.1 BIOT Immigration Requirements

Third country Contractors and personnel must have valid passports.

Requirements for Contractor employees who are residents of the BIOT must be as specified by the Commissioner of the BIOT.

1.6.2 Contractor I.D.

Prepare and issue I.D. cards for each person with their equivalent General Schedule rating as prescribed in the JTR Manual Vol 11.

1.6.3 Contractor-Owned Vehicles

Approved Contractor-owned vehicles will be permitted on the site.

Contractor-owned vehicles must be clearly identified with the contractor's company name, logo, emblem or insignia on the body of the vehicle. Motor scooters, mopeds, motorcycles, and privately owned vehicles are prohibited on DG. Drivers must have a valid international driver's license, or a valid Third Country National (TCN) driver's license in addition to the Motor Vehicle Operator's Identification Card issued by the Local Transportation Office. Crane/LHE operators must comply with the requirements for Operator Physical Qualifications/Examinations as stipulated in EM385-1-1 sec 16.B.05.

1.6.4 Inspection

Personnel, equipment and plant are subject to customs inspection.

Personnel are also subject to physical searches at random intervals.

1.6.5 Business or Occupation on DG

Engaging in commercial enterprise or other than work covered by this contract is prohibited. This prohibition includes, but is not limited to, commercial fishing, oil or mineral exploration, and production in or under

SECTION 01 14 00 Page 8 those areas of the waters, Continental shelf, and seabed around DG over which the United Kingdom has sovereignty or exercises sovereign rights.

1.6.6 BIOT Taxes and Customs Duties

Base bids on the assumption that the Contractor's firm and employees are exempt from BIOT taxes and customs duties. There are import and export controls applicable to the BIOT. Personal household effects, privately-owned vehicles, drugs, firearms, and other controlled materials are not authorized. Authorized goods and materials for a non-U.S.

Contractor must be consigned in care of the Contracting Officer.

1.7 BASE OPERATING SUPPORT (BOS) FOR DIEGO GARCIA

The BOS Contractor as mentioned herein is a private contractor retained by the Government for base operations support services. Coordinate with the Contracting Officer for services available from the BOS Contractor. All other services not mentioned in this sub-part, that may be required by the MACC Contractor, must be approved by the Contracting Officer via a proposed third party agreement between the MACC Contractor and BOS Contractor.

1.8 FACILITIES AND SERVICES FOR DIEGO GARCIA

Verify rates and available with the Contracting Officer. Government-owned equipment and vehicles, including the concrete batch plant and transit mixers, are not available for rental to the Contractors. The Quality Control Laboratory at Point Marianne is not avalable to the Contractor.

1.8.1 Meal Services for Diego Garcia

U.S. expatriate (EXPAT) and Foreign Nationals (FN) personnel may obtain meals at prevailing rates from the Navy Support Facility Consolidated Dining Facility. . The option to use the BOSC FN Dining Facility at Seabreeze Village must be via a third party contract with the BOSC and must be approved by the Contracting Officer.

Historical meal rates at the Navy Support Facility Consolidated Dining Facility:

YEAR BREAKFAST LUNCH DINNER

2019 $3.45 $5.60 $4.85

2020 $3.50 $5.65 $4.90

2021 $3.65 $5.85 $5.10

2022 $3.85 $6.15 $5.35

2023 $4.30 $6.85 $5.95

1.8.2 Medical Facilities for Diego Garcia

Limited medical facilities and services are available from the BOSC Medical Clinic on a cost reimbursable basis. There are no facilities for the care of pregnant women. Employees determined by medical examination to be

SECTION 01 14 00 Page 9 pregnant shall be required to leave Diego Garcia immediately. Submit a medical plan and medical records of employees prior to transporting them to the Island. The following conditions apply.

a. Medical plan: Include narrative description that delineates the procedures for maintaining medical records; screening physical exams and immunization requirements; testing for contagious disease, such as dengue, malaria, tuberculosis, COVID-19; and other diseases that may be associated with the employee's country of origin.

b. Personnel must receive a thorough dental and physical examination and should bring unique medication/drugs and two pairs of prescription eyeglasses.

. Government medical services are available in emergencies where life may be in danger and for infectious diseases. Treatment for long-term medical problems or those requiring hospitalization not available. The Government will not provide routine physical examinations, tests, X-rays, etc. The Government is available for consultation of patients with medically complex conditions at the discretion of the Contractor's TCN Health Care Provider (HCP).

d. Government medical facility and emergency vehicles are available at the Contractor's expense. The Contractor will be charged at the prevailing DoD rate as specified in the latest currently available Annual Memorandum of the Assistant Secretary of Defense (Health Affairs), DoD Reimbursable Rates for Medical and Dental Services, for medical and dental services provided for Contractor personnel. DoD Rates for Medical and Dental Service can be found on the internet on the following web address: http://www.dtic.mil/comptroller/rates.

e. In the event of a MEDEVAC, the 30-day approval timeframe is not required. The MEDEVAC process requires the Contractor Safety/Medical rep and contracted AEROVAC provider to closely coordinate with the Diego Garcia Branch Health Clinic, Air Operations, and FEAD. Once the AEROVAC provider is the Contractor and an air asset is assigned, follow-on coordination for local approvals from the US and British Leadership and Civil Air Landing Permits are requirements to support arrival. These approvals must be completed and routed through the Base Air Operations for development of final flight plan. The Contractor is responsible for transferring the patient from the air terminal to a private doctor or hospital, at the Contractor's expense.

1.8.3 Dental Treatment for Diego Garcia

Limited dental services are available from the BOSC Medical Clinic, through a third party contract with the BOS Contractor and must be approved by the Contracting Officer. Dental treatment provided by the Government will be on a Space Available basis and limited to emergency treatment only. The Contractor will be charged at the prevailing DoD rate as specified in the latest currently availble Annual Memorandum of Assistant Secretary of Defense (Health Affairs), DoD reimbursable Rates for Medical and Dental Services, for dental services and supplies provided to Contractor personnel. DoD Rates for Medical and Dental Service can be found on the internet on the following web address:

http://www.dtic.mil/comptroller/rates.

SECTION 01 14 00 Page 10

1.8.4 Retail Store

Limited items and quantities such as canned goods, bread, milk, produce, candy, toilet articles, meat products, frozen goods, bottled water, a variety of snacks, a variety of beverage including soda and alcoholic drinks, kitchenware, electronic items, bicycles, and other such items, are available at the prevailing rates. Luxury items are not available for purchase.

1.8.5 Alcohol and Gambling

Consumption of alcoholic beverages is only authorized in clubs, designated areas or quarters. Gambling is prohibited.

1.8.6 Postal Services

Postal services via the U.S. Postal system are available to U.S. personnel.

Foreign national employees may send letter mail to non-APO addressees and may receive letter mail. Foreign nationals may neither send nor receive packages or purchase money orders through the U.S. Postal system. Money orders are available.

1.8.7 Custodial Service for Diego Garcia

Custodial services for personnel housing and other facilities under the Contractor's control are not available.

1.8.8 Recreation Facilities

Existing recreation facilities and special services activities are available. The Government retains the right to limit Contractor use or schedule such use so as not to interfere with Government employees.

1.8.9 Club Privileges

Club privileges may be granted by invitation from the various clubs on the basis of classification or grade of the employee.

1.8.10 Swimming and Fishing

Permitted to. However, follow BIOT laws and regulations on fishing and designated fishing and swimming areas.

1.8.11 Fuel for Diego Garcia

JP-5, MoGas, and diesel are available and will be provided at the prevailing DG Fuel rates. To avail of a DLA T-DoDAAC, the Contractor shall complete a Fuel Purchase Agreement (FPA). This will be submitted to DLA by the Contracting Officer with a letter authorizing the Contractor to purchase direct materials, equipment, supplies, and other services from Government sources under the contract per FAR 52.251-1.

Fiscal year 2022 rates for JP-5 at $4.46, F-76 at $4.45, and MUR at $4.33 per gallon. Rates shown were the latest available rates at the time this specification was prepared, and is furnished for informational purposes only. Contractors must anticipate that these rates may change per fiscal year. The Government will not provide fuel storage facilities and will not be liable for damages and losses due to the use of JP-5, MoGas, and diesel purchased from the Government.

SECTION 01 14 00 Page 11

1.9 CONTRACTOR AREAS FOR DIEGO GARCIA

1.9.1 Contractor Housing

Provide suitable housing for employees that will be located at Splendidville, Palmsville, or other locations as directed by the Contracting Officer. Approval is required to upgrade these housing facilities through alteration or construction.

a. The Contractor shall provide completely outfitted portable or modular type housing for employees. The Contractor shall be responsible for clearing and preparation of the site for housing. The Contractor shall be responsible for construction of the housing units including the installation of utility lines, connections, and metering for electricity and water. Shower, toilet, dining and laundry facilities shall also be provided. If a dining facility will not be provided, the Contractor will adhere to sub-part 1.8.1 MEAL SERVICES FOR DIEGO GARCIA. Provisions for temporary facilities and utilities are described in Section 01 50 00 TEMPORARY FACILITIES AND CONTROLS. All Contractor facilities and equipment within the designated housing area are owned by and solely the responsibility of the Contractor. Maintenance and repair of all facilities, utilities, and surrounding grounds under the Contractor's custody and control shall be at the expense of the Contractor. No Unaccompanied Housing (UH) & Navy Gateway Inns & Suites (NGI&S) housing will be available for Contractor's use.

b. Fire Protection System is required for contractor housing, kitchen and dining facilities. The contractor shall be responsible for the installation of Backflow Preventers and should provide the testing report prior to acceptance and BFP annual testing report tested and certified IAW DG local instruction for cross connection control program. Submit BFP product data for government approval.

c. The contractor shall develop and maintain a housing plan which reflects the actual use of housing assets including the installation, clearing and preparation of the site, the use and maintenance of all facilities, utilities and surrounding grounds under the custody and control of the Contractor. The housing plan and any revisions thereto will be subject to Government review and approval.

d. The Government will provide a 20-room Contractor Living Unit (CLU) for Contractor's use during on-island mobilization and construction of housing facilities. The use of these CLUs will not be charged to the Contractor, except for the utility consumption. This temporary CLUs will be available to the Contractor for a period of 12 weeks only. The Contractor will restore the CLUs to its original or better condition prior to turnover to the Government.

e. All required repairs and maintenance of the CLUs beyond the initial set-up of the mancamp shall be the Contractor's responsibility and may be included in the Contractor's pricing for individual Task Orders (TO).

1.9.2 Contractor's Yard and Laydown/Staging Areas

a. The Contracting Officer will assign a yard area where the Contractor will set-up its primary office, warehouse, QC Laboratory, Batch Plant and shop. The location will be at Moody Brooks, or as assigned by the

SECTION 01 14 00 Page 12

Contracting Officer. The Government will provide point(s) of connection for utilities, the government will provide reference drawings for existing utilities. The Contractor shall be responsible for clearing and preparation of the site, and construction of contractor facilities including the installation of required utility lines and meters for electricity and water.

Both QC laboratory and Batch Plant must be provided by the Contractor. No other commercial testing facility nor batch plant are available on-island.

b. The Contracting Officer will assign a laydown/staging area adjacent to POL Farm, or as assigned by the Contracting Officer. The designated staging area will only be utilized to temporarily stage materials off-loaded from the barge or ship prior to storing to the Contractor's Warehouse. Further, this staging area can be utilized for laydown area of aggregates and backfill materials.

c. Within 90 calendar days after final acceptance of last task order issued, the Contractor must perform demobilization and must turnover assigned Contractor sites in a condition similar to its original state or better prior to Contractor mobilization.

d. Should the Contractor elect to retain some personnel, facilities, equipment, or materials for warranty work, within 30 calendar days after final acceptance of the project under this contract, a request containing a proposed list of the required personnel, materials, facilities, and equipment shall be submitted for Government approval.

1.10 TRANSPORTATION OF PERSONNEL, MATERIALS, AND EQUIPMENT

Coordinate arrangements for transporting materials, equipment, and personnel with the Contracting Officer. Rates shown were taken from historical data and the latest available when this specification was prepared, and is furnished for informational purposes only. The Contractor has the option to use commercial or privately-owned transportation. At the approval of BIOT and CNRJ, commercial chartered flights to Diego Garcia can be coordinated at the Contractor's expense.

Historical AMC Rates (One-way):

TARRIF RATES (FISCAL YEAR 2024)

DIEGO

GARCIA

TO:

PAYA LEBAR,

SINGAPORE

YOKOTA AB,

JAPAN

BAHRAIN

INTL,

BAHRAIN

NORFOLK NS,

USA

BALTIMORE

WASHINGTON

MARYLAND

NKW QPG OKO BAH NGU BWI

NON-FED 1,081.00 2,520.00 1,311.00 4,603.00 4,546.00

EXCESS BAGGAGE - $125.00

SECTION 01 14 00 Page 13

TARRIF RATES (FISCAL YEAR 2023)

DIEGO

GARCIA

TO:

PAYA LEBAR,

SINGAPORE

YOKOTA AB,

JAPAN

BAHRAIN

INTL,

BAHRAIN

NORFOLK NS,

USA

BALTIMORE

WASHINGTON

MARYLAND

NKW QPG OKO BAH NGU BWI

NON-FED $1,144.00 $2,688.00 $1,388.00 $4,871.00 $4,811.00

EXCESS BAGGAGE - $125.00

TARRIF RATES (FISCAL YEAR 2022)

DIEGO

GARCIA

TO:

PAYA LEBAR,

SINGAPORE

YOKOTA AB,

JAPAN

BAHRAIN

INTL,

BAHRAIN

NORFOLK NS,

USA

BALTIMORE

WASHINGTON

MARYLAND

NKW QPG OKO BAH NGU BWI

NON-FED $812.00 $1,890.00 $983.00 $3,452.00 $3,408.00

TARRIF RATES (FISCAL YEAR 2021)

DIEGO

GARCIA

TO:

PAYA LEBAR,

SINGAPORE

YOKOTA AB,

JAPAN

BAHRAIN

INTL,

BAHRAIN

NORFOLK NS,

USA

BALTIMORE

WASHINGTON

MARYLAND

NKW QPG OKO BAH NGU BWI

NON-FED $806.00 $1,879.00 $978.00 $3,431.00 $3,389.00

1.10.1 Surface Transportation

Use of Government facilities are on a priority basis as determined by the Government. Repair damaged Government property such as docks, buoys, lightering watercraft and equipment due to the Contractor's negligence at the Contractor's own expense.

a. Military Sealift Command (MSC): The current shipping cycle to Diego Garcia is approximately 90 days but is subject to change without notice.

If the Contractor elects to use MSC services, the Contractor is responsible for costs incurred or delays encountered because of late or nondelivery of materials or equipment. MSC services are subject to the following conditions:

(1) Provided on a space available basis or if no commercial service is available.

(2) The Government has the right to reject cargo offered and to limit the quantities of materials accepted.

SECTION 01 14 00 Page 14

(3) The Government incurs no responsibility, expressed or implied, for return transportation, continued frequency, timeliness or reliability of the MSC service.

(4) As historical information, the Government shipping rates per measurement ton (MT) from US to Singapore and Singapore to DG:

YEAR SINGAPORE TO DG US TO SG

2016 $422.51 - with or without Hazmat $416.24 2017 $406.73 - with or without Hazmat $416.24 2018 $396.00 - without Hazmat

$410.25 - with Hazmat $147.39

2019 $396.00 - without Hazmat $410.25 - with Hazmat

$147.39

2020 $396.00 - without Hazmat $410.25 - with Hazmat

$147.39

2021 $396.00 - without Hazmat $410.25 - with Hazmat

$147.39

2022 $396.00 - without Hazmat $410.25 - with Hazmat

$147.39

2023 $396.00 - without Hazmat $410.25 - with Hazmat

$147.39

A measurement ton is defined to be 40 cubic feet. The measurement ton associated with a container is calculated by dividing the total exterior volume of the container by 40. A standard 20 foot container occupies approximately 38 MT. A 40 foot container can also be utilized with gross weight of approximately 7,650 pounds. The Government will charge per measurement ton Government Shipping Rate for containers with cargo shipped to Diego Garcia from Singapore, but will not be charged for the return of empty containers shipped back to Singapore. The prevailing Government Shipping Rate is subject to change and no change in the contract price will be made due to a future change in the Government Shipping Rate.

For US to DG, USTRANSCOM (MSC) normally operates regular resources for transporting personnel, materials, and equipment to and from Diego Garcia. 10 U.S.C. § 2642 (a)(3) authorizes approval of the use of DoD Transportation Working Capital Fund (TWCF) rates to DoD contractors transporting goods or supplies. Contractors are provided a TAC code to utilize for shipments to/from DG. The ACO office, FEAD, PWD Diego Garcia will coordinate with Naval Facilities Engineering Systems Command, Washington Navy Yard, D.C. to obtain the UIC/DoDAAC.

For general ocean transportation question, please call 1-800-526-1465.

Current rates may be obtained by request to HQ USTRANSCOM/J8-CA at DSN 779-5009, commercial (618) 229-5009, or e-mail to TRANSCOM.Scott.TCJ8.mbx.rates@mail.mil.

(5) The BOS Contractor's stevedoring/lighterage rates must be directly coordinated with the BOS Contractor.

(6) Damages or loss due to handling, loading, securing, transporting, failure of, or delay in delivery shall be borne by the Contractor. Obtain adequate insurance against damage, loss or

SECTION 01 14 00 Page 15 failure of, or delay in delivery, as appropriate, and include the Government as a named insurer.

(7) Contractor shall establish a Transportation Account Code (TAC) to be obtained from the Military Surface Deployment and Distribution Command (SDDC). This TAC code will be used for surface shipping to include demurrage/movement fees in Singapore. The Point of Contact is:

Ms. Barbara Lohman Accountant SDDC/G8 Commercial: 1-618-220-5335

DSN: 770-5335.

It is the Contractor's responsibility to provide ample amount of time in securing a TAC Code.

(8) The Contractor will require a Unit Identification Code (UIC) for the ordering of materials, supplies and equipment for use in the performance of the contract. The ACO office, FEAD Diego Garcia, will coordinate with Naval Facilities Engineering Command, Washington Navy Yard, D.C. to obtain the UIC/DoDAAC.

b. Commercial vessel:

(1) Lighterage operations are restricted to daylight hours unless approved otherwise at DG.

(2) The Contractor is liable for accidental injury or death of Contractor's personnel and damages to material and equipment during stevedoring operations performed by the Contractor.

(3) Pay demurrage charges for barges and vessels not under Navy sponsorship, or vessels where delay results from the failure of the Contractor to perform specified stevedoring services. When demurrage is assessed to cargo belonging to several agencies, arrange with the agencies concerned in sharing such expenses. No priority will be afforded the Contractor's cargo over others, and cargo will be handled as the ship's cargo master elects to unload, except that food or medical supplies will be given first priority.

(4) Unload cargo from ships anchored offshore into BOS Contractor controlled watercraft and repair damages to Government lightering watercraft due to Contractor negligence. The movement of the cargo from the dock to the jobsite is the Contractor's responsibility.

(5) The Contractor will not be charged for the use of the watercraft dockside crane and two forklifts for lighterage operations but will be charged for the labor involved at the prevailing labor rates. The Contractor must utilize the BOS Contractor's operators.

(6) Government lightering watercraft consists of two LCM-8's. The LCM-8's are 73 feet 8 inches long; 21 feet wide; 9 feet 4 inches side board; 3 feet 3 inches draft light; 4 feet draft loaded; have 53 1/2 tons load capacity, and 2742 cubic feet cargo space. The dockside crane capacity is 45,000 pounds. Cargo that is not adequately crated/packed or cannot be safely handled by the LCMs or crane will not be unloaded by the Government. Materials in bulk, such as aggregate, will not be transported or handled by the BOS Contractor unless bagged or otherwise contained for convenient

SECTION 01 14 00 Page 16 handling.

1.10.2 Air Transportation

a. Air Mobility Command (AMC) schedule to DG is indicated below, this schedule may change without prior notice. Flight changes must be coordinated with AMC.

Diego Garcia to Singapore to Yokota: Tuesdays and Thursdays Yokota to Singapore to Diego Garcia: Mondays and Wednesdays

b. Commercial and private aircraft: If approved, special commercial chartered flights and private aircraft will be permitted to land on DG.

Submit for approval at least 60 days prior to the flight date.

1.10.3 Agreement

Submit prior to shipment of materials and equipment by Government air and surface transportation, an agreement in the following form:

"In consideration of the carriage of the property described as follows:

(Description and maximum quantity to be shipped--the latter to be stated in both weight and measurement tons.) I, _____________ (Acting both individually and as the duly authorized agent of ______________________________________, the owner of said property) hereby agrees that neither the carrying vessels, nor the United States, nor an agent or agency incorporated or unincorporated thereof, will be liable for loss of, or damage of any nature whatsoever to, said property or for any failure to deliver above said property in the same quantity and in the same order and condition as when received by the initial carrying vessel, or for any delay in such delivery, whether said loss, damage or failure of or delay in delivery is occasioned by the negligence of the carrying vessel, the United States, or any employee or agency thereof, or by any cause whatsoever. The owner of said property hereby further agree to hold harmless and indemnify the United States for any loss or damage arising out of the carriage of the aforesaid property and also agree to pay for freight and terminal service charges as may be determined by the Government loading and discharging terminals."

1.10.4 Packaging

Package in accordance with "Department of Defense Military, Standard Transportation and Movement Procedures" and the requirements of the Government shipping service.

SECTION 01 14 00 Page 17

1.12.5 Ocean Billing

In addition to the requirements set forth in the Contract Clause entitled "Transportation of Supplies by Sea (DFARS 252.247-7023)", submit to the address below, a copy of the forwarding letter and one legible copy of a rated on-board ocean bill of lading for each shipment. In addition, submit one copy of all shipping and transportation documents in order to reconcile all contract shipping, port handling, and any other related or associated costs not mentioned herein.

Commander Naval Facilities Engineering Systems Command Attn: Code SRL Washington Navy Yard 1332 Patterson Avenue SE, Suite 1000 Washington DC 20374-5065

PART 2 PRODUCTS

2.1 FILL MATERIAL AND AGGREGATE: OFF-ISLAND PROCURMENT

a. All additional suitable fill material and aggregate required to complete the project shall be obtained off-island. Fill material and aggregate must not be obtained from Mauritius. The material procured off-island shall be free from debris, roots, wood, scrap material, refuse, plant and animal material. It is vital that no foreign plants or insects be introduced to the island of Diego Garcia.

b. Documentation for the materials supplied shall be submitted to the Contracting Officer. The Government reserves the right to site inspect the source/origin of material, stockpile, and processes of material production.

c. The material shall be inspected prior to loading and shipping to Diego Garcia as follows:

(1) The quarry and its source/origin of material shall be inspected by the Contractor for its quality as a known source of material. The material stockpile from the source must not show any growth or germinating vegetation of any sort.

(2) The material shall undergo a process and quality control program that will satisfy paragraph a.

(3) That a representative sample taken from the whole batch of material to be supplied for the project, has been inspected and so declared to be free of organic and other foreign insects or plant species. An advance sample of no less than 11 kilograms must be submitted to the Contracting Officer 15 days prior to bulk shipment.

(4) Once on the island of Diego Garcia, the material must undergo a 45 day quarantine period to allow the Contracting Officer to observe if any foreign plants are present.

d. Upon delivery and during unloading, an authorized representative of the Contractor, quality control representative and PWD Environmental representative will visually inspect each load of the material in the presence of BIOT customs, and the Contracting Officer. If the material meets the requirements of this specification, the inspecting party will accept the material.

e. If the supplied material does not meet the requirements of this

SECTION 01 14 00 Page 18 specification either at the time of unloading or at the end of the quarantine period, the inspecting party will reject the material and have the material returned and replaced by the Contractor at no additional cost to the Government.

PART 3 EXECUTION

Not Used

SECTION 01 14 00 Page 19

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 20 00

PRICE AND PAYMENT PROCEDURES

11/20, CHG 2: 08/21

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 EARNED VALUE REPORT

1.3.1 Data Required

1.3.2 Payment Schedule Instructions

1.3.3 Schedule Requirements for HVAC TAB

1.4 CONTRACT MODIFICATIONS

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

1.5.2 Submission of Invoices

1.5.3 Final Invoice

1.6 PAYMENTS TO THE CONTRACTOR

1.6.1 Obligation of Government Payments

1.6.2 Payment for Onsite and Offsite Materials

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 20 00 Page 1

SECTION 01 20 00

PRICE AND PAYMENT PROCEDURES

11/20, CHG 2: 08/21

PART 1 GENERAL

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.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EP 1110-1-8 (2021) Engineering and Design -- Construction Equipment Ownership and Operating Expense Schedule

1.2 SUBMITTALS

Government approval is required for submittals with a "G" or "S" classification. Submittals not having a "G" or "S" classification are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Earned Value Report; G

1.3 EARNED VALUE REPORT

1.3.1 Data Required

This Contract requires the use of a cost-loaded Network Analysis Schedule (NAS). Schedule of Prices must not be used with cost-loaded Network Analysis Schedule (NAS). Use Earned Value Report derived from cost-loaded NAS. Within 60 calendar days of Contract Award, prepare and deliver to the Contracting Officer an Earned Value Report (construction Contract) as directed by the Contracting Officer. Provide a detailed breakdown of the Contract price, giving quantities for each of the various kinds of work, unit prices and extended prices.

1.3.2 Payment Schedule Instructions

Payments will not be made until the Earned Value Report from the cost-loaded NAS has been submitted to and accepted by the Contracting Officer. For design phase progress payment(s), the Earned Value Report from the Cost Loaded CPM must include detailed design activities and general (summarized) approach for the construction phase(s) of the project. The Earned Value Report must be fully developed with detailed construction line items as design progresses. The complete design and construction Earned Value Report must be submitted and accepted prior to starting construction work.

SECTION 01 20 00 Page 2

For Fast-Tracked or Critical Path Submittals of construction projects, the Earned Value Report must include detailed design and construction line items for each fast-tracked/ critical path phase(s), submitted to and accepted by the Contracting Officer during the Post Award Kickoff Meetings and confirmed prior to starting construction work in that phase.

Additionally, the Earned Value Report must be separated as follows:

a. Primary Facilities Cost Breakdown:

Defined as work on the primary facilities out to the 5 foot line. Work out to the 5 foot line includes construction encompassed within a theoretical line 5 foot from the face of exterior walls and includes attendant construction, such as pad mounted HVAC cooling equipment, cooling towers, and transformers placed beyond the 5 foot line.

b. Supporting Facilities Cost Breakdown:

Defined as site work, including incidental work, outside the 5 foot line.

1.3.3 Schedule Requirements for HVAC TAB

The field work requirements in Section 23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC must be broken down in the Earned Value Report from the cost-loaded NAS by separate line items which reflect measurable deliverables. The value for each pay item listed below will be established on a case by case basis for each Contract. The line items are as follows:

a. Approval of Design Review Report: The TABS Agency is required to conduct a review of the project plans and specifications to identify any feature, or the lack thereof, that would preclude successful testing and balancing of the project HVAC systems. Submit the resulting findings to the Government to allow correction of the design. The progress payment will not be issued until the report is reviewed and approved.

b. Approval of the pre-field engineering report: The TABS Agency submits a report which outlines the scope of field work. The report must contain details of what systems will be tested, procedures to be used, sample report forms for reporting test results and a quality control checklist of work items that must be completed before TABS field work commences.

c. Season I field work: Incremental payments are issued as the TABS field work progresses. The TABS Agency mobilizes to the project site and executes the field work as outlined in the pre-field…