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U.S. Department of the Interior Bureau of Reclamation Great Plains Region July 2016
Invitation for Bid Solicitation No. R16PS01451
Medicine Creek Dam River Outlet Works Stilling Basin Repairs
Frenchman-Cambridge Unit Pick-Sloan Missouri Basin Program Nebraska
U.S. Department of the Interior Bureau of Reclamation Great Plains Region July 2016
This page intentionally left blank i
Medicine Creek Dam River Outlet Works Stilling Basin Repairs Frenchman-Cambridge Unit
Pick-Sloan Missouri Basin Program Nebraska
FOREWORD
Medicine Creek Dam is located on Medicine Creek in southwest Nebraska, approximately 8 miles northwest of Cambridge, Nebraska in Frontier County. Work is for repairing existing reinforced concrete outlet works. Principle components of the work include the following.
1. Removing standing water and controlling gate leakage.
2. Removing existing deteriorated concrete.
3. Furnishing and placing reinforced cast-in-place concrete to repair existing river outlet works stilling basin.
TELEPHONE INQUIRIES REGARDING THIS SOLICITATION SHOULD BE MADE TO:
Contractual Matters: Gerri Voto-Braun Contracting Officer Billings, Montana Telephone: (406) 247-7809 gvotobraun@usbr.gov
FOR DATE AND PLACE BIDS ARE DUE, SEE “SOLICITATION, OFFER, AND AWARD,"
STANDARD FORM 1442, IMMEDIATELY FOLLOWING THE TABLE OF CONTENTS.
FOR INFORMATION REGARDING BUREAU OF RECLAMATION'S PUBLICATION
"RECLAMATION SAFETY AND HEALTH STANDARDS," WHICH IS APPLICABLE TO
WORK UNDER THIS CONTRACT, SEE CLAUSE AT "WBR 1452.223-81 SAFETY AND
HEALTH."
YOUR ATTENTION IS DIRECTED TO PART VI, SECTION L, INSTRUCTIONS,
CONDITIONS AND NOTICES TO BIDDERS, WHICH IN PART PROVIDES THAT “ORAL
EXPLANATIONS OR INSTRUCTIONS GIVEN BEFORE THE AWARD OF CONTRACT
WILL NOT BE BINDING."
SITE VISIT: AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR AUGUST 17, 2016
AT 8:00 AM CDT. INTERESTED CONTRACTORS SHALL MAKE ARRANGEMENTS IN
ATTENDING THE SITE VISIT BY CONTACTING MR. JOHN FOREMAN AT 970-962-4527
OR VIA E-MAIL AT JFOREMAN@USBR.GOV. SEE PARAGRAPH L.17 FOR
DIRECTIONS. ATTENDEES ARE TO PROVIDE AND WEAR SAFETY BOOTS, HARD
HATS AND SAFETY VESTS. PROSPECTIVE CONTRACTORS ARE STRONGLY
ENCOURAGED TO ATTEND THE PRE-BID SITE VISIT TO GAIN A BETTER
UNDERSTANDING OF THE WORK REQUIREMENTS AND SITE CONDITIONS.
SAM: EFFECTIVE JULY 29, 2012, ANY CONTRACTOR INTERESTED IN DOING
BUSINESS WITH THE GOVERNMENT MUST REGISTER IN THE SYSTEM FOR AWARD
ii
MANAGEMENT (SAM) DATABASE PRIOR TO AWARD OF A CONTRACT OR
AGREEMENT. SAM IS A FEDERAL GOVERNMENT OWNED AND OPERATED FREE
WEBSITE THAT CONSOLIDATES THE CENTRAL CONTRACTOR REGISTRATION
(CCR), THE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION
(ORCA), AND THE EXCLUDED PARTIES LIST SYSTEM (EPLS).
THE VENDOR’S DUNS AND BRADSTREET NUMBER AND BANKING INFORMATION
ARE REQUIRED FOR REGISTRATION. CONTRACTORS MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS VIA THE SAM
WEBSITE ACCESSES THROUGH HTTPS://WWW.SAM.GOV/PORTAL/PUBLIC/SAM/ OR
BY THE FEDERAL SERVICE DESK AT 1-866-606-8220.
PAYMENT REQUESTS FOR THE ANTICIPATED CONTRACT MUST BE SUBMITTED
ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURY’S
INTERNET PAYMENT PLATFORM (IPP) SYSTEM. THE IPP WEBSITE IS
HTTPS://WWW.IPP.GOV. THE CONTRACTOR MUST USE THE IPP WEBSITE TO
REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT.
CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY
CONTACTING THE IPP PRODUCTION HELPDESK VIA E-MAIL
IPPGROUP@BOS.FRB.ORG OR PHONE (866) 973-3131. IF THE CONTRACTOR IS
UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING
INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST
IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR BID.
i
TABLE OF CONTENTS
PART 1 – THE SCHEDULE
SECTION A – Solicitation, Offer and Award Form, Standard Form 1442
SECTION B – Bid Schedule
SECTION C – Technical Specifications
DIVISION 1 - GENERAL REQUIREMENTS
01 11 00 Summary of Work 01 14 10 Use of Site 01 14 20 Reservoir Operations During Construction 01 33 00 Submittals 01 35 10 Safety Data Sheets 01 35 20 Safety and Health 01 35 30 Contractor’s Onsite Safety and Health Personnel 01 42 10 Reference Standards 01 46 00 Quality Procedures 01 46 20 Testing Laboratory Services 01 51 00 Temporary Utilities 01 55 00 Vehicular Access and Parking 01 56 10 Protection of Existing Installations 01 56 15 Protection of Existing Utilities 01 57 20 Environmental Controls 01 57 30 Water Pollution Control 01 57 60 Protected Species 01 60 00 Product Requirements 01 72 20 Surveying 01 74 00 Cleaning and Waste Management 01 78 30 Project Record Documents
DIVISION 2 - SITE CONSTRUCTION
02 24 20 Removal of Water
DIVISION 3 - CONCRETE
03 11 00 Concrete Formwork 03 15 12 PVC Waterstop 03 15 70 Hydrophilic Strip Waterstops 03 20 00 Concrete Reinforcement 03 30 00 Cast-In-Place Concrete 03 81 10 Concrete Removal
DIVISIONS 4 THROUGH DIVISION 50 – NOT USED
DIVISION 52 – DRAWINGS
51 00 00 Information Available to Offerers 51 09 96 Photographic Log
DIVISION 52 – DRAWINGS
52 00 00 Drawings
DIVISION 53 - NOT USED
ii
SECTION D – PACKAGING AND MARKING
Not Used
SECTION E – Inspection and Acceptance E.1 Material and Workmanship ............................................................................................................. E-1 E.2 Inspection of Construction ............................................................................................................... E-1 E.3 Warranty of Construction ................................................................................................................ E-2
SECTION F – Deliveries or Performance F.1 Commencement, Prosecution and Completion of Work ................................................................. F-1 F.3 Variation in Estimated Quantities .................................................................................................... F-1 F.4 Suspension of Work ......................................................................................................................... F-1
SECTION G -- Contract Administration Data G.1 Authorities and Delegations ............................................................................................................ G-1 G.2 Electronic Invoicing and Payment Requirements – Internet Payment Platform .............................. G-1
SECTION H -- Special Contract Requirements H.1 Site Security ..................................................................................................................................... H-1
PART II – CONTRACT CLAUSES
SECTION I -- Contract Clauses I.1 Clauses Incorporated by Reference .................................................................................................. I-1 I.2 Prohibition on Contracting with Entries that Require Certain Internal Confidentiality Agreements I-3 I.3 Commercial and Government Entity Code Maintenance ................................................................. I-3 I.4 Order of Precedence – Sealed Bidding ............................................................................................. I-4 I.5 Minimum Wages Under Executive Order 13658 ............................................................................. I-4 I.6 Estimate of Percentage of Recovered Material Content for EPA Designated Items ........................ I-7 I.7 Buy American – Construction Materials .......................................................................................... I-7 I.8 Bid Guarantee ................................................................................................................................. I-10 I.9 Additional Bond Security ............................................................................................................... I-10 I.10 Performance and Payment Bonds- Construction ............................................................................ I-10 I.11 Payments Under Fixed-Price Construction Contracts .................................................................... I-11 I.12 Prompt Payment for Construction Contracts .................................................................................. I-13 I.13 Specifications and Drawings for Construction – Alternate II ......................................................... I-18 I.14 Authorized Deviations in Clauses................................................................................................... I-19 I.15 Restriction on Endorsements .......................................................................................................... I-20 I.16 Release of Claims ........................................................................................................................... I-20 I.17 Liability Insurance .......................................................................................................................... I-20 I.18 Asbestos Free Warranty .................................................................................................................. I-20 I.19 Safety and Health ............................................................................................................................ I-20 I.20 Protecting Federal Employees and the Public Exposure to Tobacco Smoke in The Federal Workplace................................................................................................................... I-21 I.21 Certification of Representatives for Corporate Sureties ................................................................. I-21 I.22 Equipment Ownership and Operating Expense .............................................................................. I-22 I.23 Payment for Mobilization and Preparation Work ........................................................................... I-23 I.24 Payment for Technical Data ........................................................................................................... I-24 I.25 Claims Accounting ......................................................................................................................... I-25 I.26 Other Contracts ............................................................................................................................... I-25 I.27 Preservation of Cultural Resources................................................................................................. I-25 I.28 Security Requirements – Alternate III ............................................................................................ I-26 I.29 Modification Proposals – Alternate IV ........................................................................................... I-32 iii
PART III – DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
SECTION J – DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
Attachment 1 General Decision Number NE160048, dated April 1, 2016 Attachment 2 Standard Form 24, Bid Bond Attachment 3 Subcontracting Percentage Worksheet
PART IV – REPRESENTATIONS AND INSTRUCTIONS
SECTION K -- Representations, Certifications and Other Statements of Offerors K.1 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements – Representations ........................................................................................................ K-1 K.2 Annual Representations and Certifications ...................................................................................... K-1 K.3 Information Regarding Responsibility Matters ............................................................................... K-3 K.4 Certification Regarding Tax Matters ............................................................................................... K-4
SECTION L -- Instructions, Conditions and Notices to Bidders L.1 System for Award Management ...................................................................................................... L-1 L.2 Commercial and Government Entity Code Reporting ..................................................................... L-2 L.3 Availability of Specifications Listed in the GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29 ................................................................. L-3 L.4 Availability of Specifications Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST) .......................................... L-3 L.5 Amendments to Invitations for Bids ................................................................................................ L-3 L.6 False Statement in Bids ................................................................................................................... L-4 L.7 Submission of Bids .......................................................................................................................... L-4 L.8 Explanation to Prospective Bidders ................................................................................................. L-4 L.9 Late Submissions, Modifications, and Withdrawals of Bids ........................................................... L-4 L.10 Preparation of Bids - Construction .................................................................................................. L-5 L.11 Submission of Offers in the English Language ............................................................................... L-5 L.12 Submission of Offers in U.S. Currency ........................................................................................... L-5 L.13 Type of Contract .............................................................................................................................. L-5 L.14 Construction Wage Rate Requirements – Secondary Site of Work ................................................. L-5 L.15 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction ............................................................................................................................... L-6 L.16 Notice of Buy American Act Requirement – Construction Materials ............................................. L-7 L.17 Site Visit (Construction) – Alternate I ............................................................................................. L-8 L.18 Authorized Deviations in Provisions ............................................................................................... L-8 L.19 Service of Protest (Deviation) – Department of Interior .................................................................. L-8 L.20 Notice of Intent to Acquire Metric Products and Services .............................................................. L-8 L.21 Notice of Proposed Partnering ......................................................................................................... L-9 L.22 Instruction for Mobilization and Preparatory Work Schedule Line Item ........................................ L-9 L.23 Authorized Workers Notice to Potential Bureau of Reclamation Contractors ................................ L-9
SECTION M – Evaluation Factors for Award M.1 Contract Award – Sealed Bidding – Construction .......................................................................... M-1 M.2 Notice of World Trade Organization Government Procurement Agreement Evaluations .............. M-1 iv
THIS PAGE INTENTIONALLY LEFT BLANK
PART I – THE SCHEDULE
SOLICITATION, OFFER,
AND AWARD
2. TYPE OF SOLICITATION
6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
PAGE OF PAGES
7. ISSUED BY CODE 8. ADDRESS OFFER TO
SOLICITATION
(Construction, Alteration, or Repair)
1. SOLICITATION NO. 3. DATE ISSUED
IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.
9.
INFORMATION
a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."
CALL:
FOR
SEALED BID (IFB)
NEGOTIATED (RFP)
0040281332
Bureau of Reclamation
Great Plains Region
Regional Office PO Box 36900
R60
Billings MT 59107
Bureau of Reclamation
Gerri Voto-Braun 2021 4th Avenue North Billings, MT 59101
Gerri Voto-Braun 406-247-7809 x
07/29/2016
R16PS01451
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)
Medicine Creek Dam River Outlet Works Stilling Basin Repairs, Frenchman-Cambridge
Unit, Pick-Sloan Missouri Basin Program, Nebraska
The estimated price range for this project is $250,000 to $500,000
The acquisition has been issued as a Total Small Business Set-Aside
The North American Industrial Classification Code is 237990
The Size standard for this project is $36.5 Million
Handcarried or Express mail bids will be received at the Bureau of Reclamation, Great Plains Regional Office, address identified in Block 8 above. Individuals delivering bids in person shall allow time for parting and for passing through security.
Taxpayer Identification Number: ___________________________________
Data Universal Numbering System: __________________________________
Commercial and Government Entity Code: _____________________________
11. The Contractor shall begin performance
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and is not required.is, b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
d. Offers providing less than
12b. CALENDAR DAYSYES NO
(If "YES", indicate within how many calendar days after award in Item 12b.)
10 175 calendar days and complete it within ________________ ________________ calendar days after receiving
Paragraph F.1
08/30/2016
NSN 7540-01-155-3212
x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________
STANDARD FORM 1442 (Rev. 4-85)
Prescribed by GSA
FAR(48 CFR) 53.236-1(d)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than item 14.)
CODE FACILITY CODE
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGEMENT OF AMENDMENTS
OFFER (Must be fully completed by offeror)
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this document and return (Contractor is not required to sign this document.)
Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.
No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE
BY
2PAGE OF
Bureau of Reclamation Great Plains Region
Regional Office PO Box 36900
R60
Billings MT 59107
Gerri Voto-Braun
28. NEGOTIATED AGREEMENT 29. AWARD
Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
STANDARD FORM 1442 (REV. 4-85) BACK
ITEM NO.
(A)
SUPPLIES/SERVICES
(B)
QUANTITY
(C)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
R16PS01451
00010 Medicine Creek Dam River Outlet Works Stilling 1 AU $_____________
Basin Repairs, Nebraska
See Continuation Pages (CLINS 1-9)
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
Medicine Creek Dam River Outlet Works – Stilling Basin Repairs - Frenchman - Cambridge Unit Pick-Sloan Missouri River Basin Program, Nebraska Specifications No. 60-C0670
Schedule
B - 1
CONTINUATION OF SECTION B – SUPPLIES OR SERVICES AND PRICES
MEDICINE CREEK DAM
RIVER OUTLET WORKS - STILLING BASIN REPAIRS
FRENCHMAN - CAMBRIDGE UNIT
PICK-SLOAN MISSOURI RIVER BASIN PROGRAM, NEBRASKA
B.1 SCHEDULE
(a) Offers will be considered for award on the following Schedule, but no offer will be considered for award on only a part of the Schedule.
(b) All offers are subject to the terms and conditions of this solicitation.
(c) The quantities in the schedule are estimated quantities for comparison of offers only, and except as provided in the contract clause at FAR 52.211-18, Variation in Estimated Quantity, no claim shall be made against the Government for overruns or underruns.
(d) See the contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLIN 1.
(e) Definitions:
(1) CLIN – Contract Line Item Number.
SCHEDULE
CLIN Section Supplies or Services Quantity and Unit
Unit Price
Amount
1 WBR
1452.232
-81
Mobilization and preparatory work
For the lump sum of $
2 01 46 20 Concrete testing (Temperature, Air Content, Slump)
3 ea $
3 01 46 20 Concrete testing (Compression)
3 ea $
4 02 24 20 Removing water and controlling gate leakage.
For the lump sum of $
5 03 15 12 PVC waterstops 26 lin ft $
Schedule
B - 2
SCHEDULE
CLIN Section Supplies or Services Quantity and Unit
Unit Price
Amount
6 03 15 70 Hydrophilic strip waterstops 138 lin ft $
7 03 20 00 Concrete reinforcement 1000 lbs $
8 03 20 00 Mechanical splices 40 ea $
9 03 30 00 Concrete replacement 18 yd3 $
10 03 81 10 Saw cutting existing concrete
145 lin ft $
9 03 81 10 Concrete removal 18 yd3 $
TOTAL FOR SCHEDULE $_________________
END OF SCHEDULE
Summary of Work
01 11 00 - 1
SECTION 01 11 00
SUMMARY OF WORK
PART 1 GENERAL
1.01 LOCATION
A. Work is located approximately 8 miles northwest of Cambridge, Nebraska in Frontier County.
1.02 PRINCIPAL COMPONENTS OF WORK
A. Principle components of the work include the following. This description does not represent a complete description of all components of the work.
1. Removing standing water and controlling gate leakage.
2. Removing existing deteriorated concrete.
3. Furnishing and placing reinforced cast-in-place concrete to repair existing river outlet works stilling basin.
1.03 SPECIFICATIONS REQUIREMENTS
A. Requirements in Division 1, General Requirements, apply to Divisions 2 through 53.
B. Imperative statements in these specifications are Contractor requirements, unless otherwise stated.
C. Where specifications are written in streamlined form, the words “shall be” are included by inference where a colon (:) is used within the sentence or phrase.
1.04 DEFINITIONS
A. When the specifications use a word or term defined in the Federal Acquisition Regulations (FAR), the definition of the word or term shall be in accordance with FAR sections in effect at the time the solicitation was issued.
1.05 ACRONYMS
A. The following acronyms apply to specifications Divisions 1 through 16:
1. CO: Contracting Officer
2. COR: Contracting Officer’s Representative
Summary of Work
01 11 00 - 2
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Not Used
END OF SECTION
Use of Site 01 14 10 - 1
SECTION 01 14 10
USE OF SITE
PART 1 GENERAL
1.01 MEASUREMENT AND PAYMENT
A. Cost:
1. Include the cost of complying with this section in the prices offered in the Schedule for other items of work.
1.02 SUBMITTALS
A. Submit the following in accordance with Section 01 33 00 - Submittals.
B. RSN 01 14 10-1, Land Use and Landscape Rehabilitation Plan:
1. For each Contractor use site on Government land.
a. Show use location and extent of impact. Uses include but are not limited to the following:
1) Buildings and service areas including offices, shops, warehouses, storage areas, fuel and oil storage areas, and fabrication yards.
2) Parking areas, temporary roads, and haul routes.
3) Utilities including air, power, and water lines; fire hydrants; and compressor station.
4) First-aid and medical facilities.
5) Areas for processing, storing, and disposing of waste materials from construction operations.
6) Temporary fences.
b. Describe methods to preserve, protect, and repair if damaged, vegetation (such as trees, shrubs, and grass) and other landscape features on or adjacent to the jobsite, which are not to be removed and which do not interfere with the work required under this contract. Include methods to mark work area limits, protect disturbed areas, and prevent erosion.
c. Describe methods to protect, and repair if damaged, existing improvements and utilities at or near the jobsite.
d. Describe methods for removing temporary structures and facilities, cleanup, and rehabilitating site after completion of construction activities.
2. Submit revised drawings of changes in use of Government land made during design and erection stages or after use of Government land is in operation.
01 14 10 - 2
1.03 PROJECT CONDITIONS
A. Government land as shown on drawings may be used for required construction facilities.
1. The project site is located approximately 8 miles northwest of Cambridge, NE along County Road 728 on the south side of Harry Strunk Lake in the Medicine Creek State Recreation Area. Refer to Figures 1 and 2 at the end of this section.
B. When private land is used for construction facilities, or other construction purposes, make necessary arrangements associated with use of private land.
C. Location, construction, operation, maintenance, and removal of construction facilities on Government land will be subject to approval of the COR.
D. Do not interfere with work of other contractors or the Government in vicinity, or with reservations made by the Government for use of such land.
E. Housing for construction personnel will not be permitted on Government land, except housing for guards or watchmen as may be approved by the COR.
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
3.01 CLEANING
A. Construction equipment:
1. Before bringing on site, clean construction equipment to remove dirt, vegetation, and other organic material to prevent introduction of noxious weeds, and invasive plant and animal species.
2. Contractor cleaning procedures shall result in equipment being cleaned as well or better than the procedures described in Cleaning Manual.
3. COR will inspect construction equipment following procedures described in Cleaning Manual before allowing equipment onsite.
3.02 RESTORATION
A. Restore temporary construction roads to original contours and make impassable to vehicular traffic when no longer required.
B. After completion of work, scarify and regrade Government land used for construction purposes and not required for completed installation so that surfaces blend with natural
01 14 10 - 3 terrain and are in a condition that will facilitate natural revegetation, provide proper drainage, and prevent erosion.
01 14 10 - 4
Figure 1
01 14 10 - 5
Figure 2
01 14 10 - 6
Reservoir Operations During Construction
01 14 20 - 1
SECTION 01 14 20
RESERVOIR OPERATIONS DURING CONSTRUCTION
PART 1 GENERAL
1.01 RESERVOIR OPERATIONS DURING CONSTRUCTION
A. Medicine Creek Dam and Harry Strunk Reservoir are operated by the Bureau of Reclamation.
B. Harry Strunk Reservoir will be between elevation 2,343 ft and elevation 2,366 ft during construction. Should the reservoir elevation increase above 2,366 ft releases will be made through the spillway notch and will not be made at the outlet works.
C. It should be noted for scheduling purposes that the outlet works guard gate and regulating gate shall be closed, locked out, and tagged out whenever the Contractor is working downstream on the stilling basin
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Reservoir Operations During Construction
01 14 20 - 2
This page intentionally left blank.
Submittals
01 33 00 - 1
SECTION 01 33 00
SUBMITTALS
PART 1 GENERAL
1.01 MEASUREMENT AND PAYMENT
A. Cost:
1. Include the cost of complying with this section in the prices offered in the Schedule for other items of work.
1.02 REFERENCE STANDARDS
A. American Society of Mechanical Engineers (ASME)
1. ASME Y14.1-2005(2010) Decimal Inch Drawing Sheet Size and Format
B. National Institute of Building Sciences (NIBS)
1. NIBS NCS-2011 United States National CAD Standards, Version 5
1.03 DEFINITIONS
A. Days: Calendar days.
B. Required Submittal Number (RSN): Identifies items to be submitted together as a complete submittal.
C. Submittals: Considered “shop drawings” within the terms of the clause at FAR 52.236- 21, Specifications and Drawings for Construction.
1.04 SUBMITTAL REQUIREMENTS
A. In case of conflict between requirements of this section and requirements included elsewhere in these specifications, requirements included elsewhere take precedence.
B. General:
1. Prepare in English.
2. Label with contract number and title, and RSN.
3. Measurement units: US Customary Units.
C. Drawings:
1. Minimum identification in title block:
a. Contract number and title.
01 33 00 - 2
b. Contractor’s or supplier’s title and drawing number.
c. Date.
2. Provide space next to title block for review stamps.
3. Print Size: D size (22 inches by 34 inches).
4. Draw to scale using computer drafting or drafting equipment, unless otherwise specified.
a. Lettering shall be neat when drawing preparation with drafting equipment is allowed.
5. Government Format drawings:
a. Prepare drawings designated as “Government Format” in the specifications as follows:
1) Title block and sheet format:
a) As shown on Drawing 40-D-7102.
b) Government will provide specific title block information to be used.
2) Drawing format:
a) AUTOCAD, Version 2007 or later.
b) In accordance with NIBS NCS.
3) Size: D-size (22-inch by 34-inch) as defined by ASME Y14.1.
4) Government will provide an electronic AutoCAD template.
6. Final drawings:
a. Drawing format: AUTOCAD, Version 2007 or later.
b. Show as-built changes, including revision dates, made during installation.
Indicate changes by clouding.
c. Electronic files: On CD or DVD discs.
d. Original plots: D size (22 inches by 34 inches).
e. Government will provide an electronic AutoCAD template.
D. Product Data:
1. Mark manufacturer's data for commercial products or equipment, such as catalog cut sheets.
a. Identify manufacturer's name, type, model, size, and characteristics.
b. Illustrate that product or equipment meets requirements of specifications.
c. Mark items to be furnished in a manner that will photocopy (no highlighter).
01 33 00 - 3
d. Strike through items that do not apply.
E. Certifications:
1. Certifications by a registered professional: Signed and sealed by registered professional.
2. Manufacturer’s certifications: Signed by authorized representative of manufacturer.
1.05 SUBMITTALS PROCEDURES
A. Submit only checked submittals. Submittals without evidence of Contractor's approval will be returned for resubmission.
B. Submit complete sets of required materials for each RSN as specified in “Submittals Required” column in Table 01 33 00A - List of Submittals. A complete set includes all listed items for RSNs with multiple parts.
C. Submit sets specified in “Sets to be sent:” columns in Table 01 33 00A - List of Submittals.
1. Electronic submittals:
a. In Portable Document Format (PDF).
b. Include RSN transmittal letter.
c. Do not include Personally Identifiable Information (PII) in electronic submittals.
2. Submit electronic submittals via email or CD/DVD based on size:
a. The Government can receive e-mails up to 25 MB. However, e-mails over 10 MB should be considered extra large. E-mailing of electronic submittals exceeding 10 MB should only occur after transmittal of larger size e-mail has been verified.
b. Address e-mail of electronic submittals less than extra large size to:
1) sha-GPR-CONSTSVCS@usbr.gov
c. Include electronic submittals that are too large to e-mail with paper copy of submittal. These electronic submittals shall be on CD or DVD.
D. Include the following information in transmittal letters:
1. Contract number and title.
2. RSN for attached submittal.
3. Responsible code.
4. Number of sets for each RSN.
5. Identify submittal as initial or resubmittal.
01 33 00 - 4
E. Resubmittal of submittals not approved:
1. Mark changes such that they are readily identifiable and show revision date.
2. Describe reasons for significant changes in transmittal letter.
3. Resubmit returned submittals within 28 days after receiving the comments, unless otherwise directed.
4. Requirements for initial submittals apply to resubmittals.
F. Each submittal shall be submitted under a separate transmittal letter. Multiple RSNs submitted under a single letter will be returned to the Contractor for resubmittal.
1.06 REVIEW OF SUBMITTALS
A. Time Required:
1. Submittal review will require 21 days for review of each submittal or resubmittal, unless otherwise specified.
2. Time required for review of each submittal or resubmittal begins when complete sets of materials required for a particular RSN are received and extends through return mailing postmark date.
B. Time in Excess of Specified:
1. The CO may extend the contract completion date to allow additional time for completing work affected by excess review time.
a. The time extension will be to the extent that excess review time caused delay to the contract completion date.
b. The time extension will not exceed the time used in excess of the specified number of days for review of submittals or resubmittals.
c. Concurrent days of excess review time resulting from review of two or more separate submittals or resubmittals will be counted only once in extending the contract completion date.
2. No time extension will be allowed if the Contractor fails to make complete action submittals in sequence and within time periods specified.
3. Adjustment for delay will be made only to the extent that:
a. Approval was required under the contract, and
b. Requests for approval were properly and timely submitted and were approved.
4. Adjustment will be subject to terms of paragraphs (b) and (c) of the clause at FAR 52.242-14, Suspension of Work, however, no such delay shall be deemed to be a “suspension order” as the term is used in that clause.
C. Submittal Response:
01 33 00 - 5
1. A response letter from the COR for each submittal will be sent to the Contractor indicating if the submittal is either approved, approved subject to identified changes, or not approved.
a. Revise and resubmit submittals not approved.
b. Do not change designs without approval of the COR after drawings, documentation, and technical data have been approved.
1.07 TRANSMITTAL
A. Addresses for codes listed in Table 01 33 00A - List of Submittals:
1. Where the recipient is the Contracting Officer, address the transmittal letter to Bureau of Reclamation, Attention: GP-5000, P.O. Box 36900, Billings, MT 59107-6900. Physical address is 2021 4th Avenue North, Billings, MT 59101.
2. Where the recipient is the Contracting Officer’s Representative, address the transmittal letter to Bureau of Reclamation, Attention: GP-2600, P.O. Box 36900, Billings, MT 59107-6900. Physical address is 2021 4th Avenue North, Billings, MT 59101.
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
01 33 00 - 6
Table 01 33 00A. - List of Submittals
* CO indicates Contracting Officer, and COR indicates Contracting Officer’s Representative.
RSN`
Clause or
Section Title
Submittals required
Due date or delivery time
Respon-sible code
No. of sets to be sent to: *
CO COR
1 Performance and Payment Bonds - Construction 52.228-15
Performance and Payment Bonds
Within 10 calendar days after award
CO 1 paper 0
2 Additional Bond Security 52.228-02
Evidence of Increase in Bond Security
Within 10 calendar days after modifications increasing contract value
CO 1 paper 0
3 Insurance- Work on a Government Installation 1452.228-70
1) Written certification that the required insurance has been obtained
2) Current certification of insurance for each subcontractor
Before commencing onsite work
CO 1 paper 0
4 Liability Insurance 1452.228-70
Acceptable Certificate of Liability Insurance
Prior to commencement of work under the contract
CO 1 paper 0
5 Equal Opportunity 52.222-26
Information required by Executive Order
112246 (SF-100)
Within 30 days following award
CO 1 paper 0
6 Reporting Executive Compensation and First Tier Subcontract Awards 52.204-10
Certification that executive compensation and subcontract awards were reported
Within 10 days of each report being submitted
CO 1 paper 0
7 Employment Verification 52.222-56 and
ET 02-20
Confirmation of Enrollment as a Federal Contractor in E-Verify
Within 30 days of contract award
CO 1 paper 0
8 Estimate of Percentage of Recovered Material Content for
EPA
Designated Items 52.223-09
Documentation indicating the percentage of the total recovered material content for the EPA Designated Items delivered and/or used in the contract performance
After completion of the work and prior to final payment
CO 1 paper 0
01 33 00 - 7
RSN`
Clause or
Section Title
Submittals required
Due date or delivery time
Respon-sible code
No. of sets to be sent to: *
CO COR
9 Release of Claims 1452.204-70
Release of Claims (DI-137) against the Government
After completion of the work and prior to final payment
CO 1 paper 0
10 Payrolls and Basic Records 52.222-08
Copies of all payrolls
Weekly for each week of contract performance
COR 1 paper 2 paper
11 Labor Standards Data 52.222-11
1) List of subcontractors
2) Statement and acknowledgement Form (SF-1413) for each subcontract
Within 14 days after award of contract
COR 1 paper 1 paper + 1 electronic
12 Site Security GP-7 and
WBR
1452.237-80
List of contractor and subcontractor employees
At least 10 days prior to arriving at worksite
COR 0 2 paper
13 Site Security GP-7 and
WBR
1452.237-80
List of vehicles and equipment to be brought onsite
At least 10 days prior to arriving at worksite
COR 0 2 paper
14 Schedules for Construction Contracts (52.236-15)
Practicable Schedule:
Within 7 days after work commences on the contract or another period of time as determined by the CO
COR 1 paper 1 paper + 1 electronic
15 Schedules for Construction Contracts (52.236-15)
Updated Schedule Showing Actual Progress
Monthly or as directed by the CO
COR 1 paper 1 paper + 1 electronic
01 14 10-1 Use of Site Land Use and Landscape Rehabilitation Plan
At least 21 days before use of Government land
COR 0 1 paper + 1 electronic
01 35 10-1 Safety Data Sheets
Complete LHM and
SDS
At least 21 days before jobsite delivery of hazardous material
COR 0 1 paper + 1 electronic
01 35 10-2 Safety Data Sheets
Updated LHM and
SDS
At least 21 days before jobsite delivery of hazardous material not previously listed
COR 0 1 paper + 1 electronic
01 35 20-1 Safety Program
Safety Program Submitted and accepted before commencing onsite work. See section 3 of RSHS
COR 0 1 paper + 1 electronic
01 35 20-2 Safety and Health
Monthly Accident Summary Report
First day of each month.
See paragraph 3.8 of
RSHS
COR 0 1 paper + 1 electronic
01 33 00 - 8
RSN`
Clause or
Section Title
Submittals required
Due date or delivery time
Respon-sible code
No. of sets to be sent to: *
CO COR
01 35 20-3 Safety and Health
Respirator User Documentation
At least 21 days before beginning onsite work
COR 0 2 paper
01 35 20-4 Safety and Health
Crane Training Certificates
At least 21 days before beginning onsite work
COR 0 2 paper
01 35 20-5 Safety and Health
Other Training Certificates
At least 21 days before beginning onsite work
COR 0 2 paper
01 35 30-1 Contractor’s Onsite Safety Personnel
Qualifications At least 21 days prior to employment
COR 0 2 paper
01 35 30-2 Contractor’s Onsite Safety Personnel
Safety Inspection Reports
Monthly COR 0 1 paper + 1 electronic
01 46 00-1 Quality Procedures
Contractor Quality Control Program
At least 21 days before beginning onsite work
COR 0 1 paper + 1 electronic
01 46 00-2 Quality Procedures
Contractor’s Daily Reports
At least once each week COR 0 1 paper + 1 electronic
01 46 00-3 Quality Procedures
Quality Control Supervisor
At least 21 days before beginning onsite work
COR 0 2 paper
01 46 00-4 Quality Procedures
Contractor Quality Testing Plan
At least 21 days before beginning onsite work
COR 0 1 paper + 1 electronic
01 46 20-1 Testing Laboratory Services
Testing Laboratory Services Plan
At least 21 days before beginning onsite work
COR 0 1 paper + 1 electronic
01 46 20-2 Testing Laboratory Services
Contractor Quality Testing Results
Within 2 days after acquiring results
COR 0 1 paper + 1 electronic
01 56 10-1 Protection of Existing Installation
Plan for Protecting Existing Installations
At least 21 days before commencing construction activities
COR 0 1 paper + 1 electronic
01 57 20-1 Environmental Controls
Copy of Applicable Air Quality Permit
At least 21 days before commencing construction activities
COR 0 1 paper + 1 electronic
01 57 30-1 Water Pollution Control
Pollution Prevention Plan
At least 21 days before start of onsite construction work
COR 0 1 paper + 1 electronic
01 57 30-2 Water Pollution Control
Spill Prevention Control and Countermeasure Plan (SPCC) Plan
At least 21 days before delivery or storage of oil
COR 0 1 paper + 1 electronic
01 57 30-3 Water Pollution Control
Copy of Wastewater Discharge Permit Application
Within 2 days of submitting application
COR 0 1 paper + 1 electronic
01 57 30-4 Water Pollution Control
Copy of Wastewater Discharge Permit
Within 2 days after receipt of permit
01 33 00 - 9
RSN`
Clause or
Section Title
Submittals required
Due date or delivery time
Respon-sible code
No. of sets to be sent to: *
CO COR
01 57 30-5 Water Pollution Control
Notice of Intent
(NOI)
Within 2 days after receipt of permit
COR 0 1 paper + 1 electronic
01 57 30-6 Water Pollution Control
Monitoring Results Within 2 days after acquiring results
COR 0 1 paper + 1 electronic
01 72 20-1 Surveying Surveying Plan At least 21 days before beginning survey work
COR 0 1 paper + 1 electronic
01 72 20-2 Surveying Resume At least 21 days before beginning survey work;
At least 21 days before personnel change
COR 0 2 paper
01 72 20-3 Surveying Accuracy Check Results
At least 21 days before beginning survey work
COR 0 1 paper + 1 electronic
01 72 20-4 Surveying Completed and Reduced Survey Notes
Within 2 days of completing and reducing notes
COR 0 1 paper + 1 electronic
01 72 20-5 Surveying Quantity Survey Notes and Computations
Accompanying progress payment requests
COR 0 1 paper + 1 electronic
01 74 00-1 Cleaning and Waste Management
Waste Production and Disposal Records
Within 7 days of waste disposal
COR 0 1 paper + 1 electronic
01 74 00-2 Cleaning and Waste Management
Hazardous Wastes Manifest
Within 7 days of hazardous waste disposal
COR 0 1 paper + 1 electronic
01 74 00-3 Cleaning and Waste Management
Environmental Consultant Resume
At least 21 days before beginning environmental assessment
COR 0 2 paper
01 74 00-4 Cleaning and Waste Management
Environmental Site Assessment
Within 14 days of completion of work
COR 0 1 paper + 1 electronic
01 78 30-1 Project Record Documents
Final As-built Drawings
Within 14 days of completion of work
COR 0 2 paper + 1 electronic
02 24 20-1 Removal of Water
Removal of Water Plan
At least 21 days before beginning removal and control of water
COR 0 1 paper + 1 electronic
03 15 12-1 PVC
Waterstops
Purchase Orders At least 28 days before furnishing
COR 0 1 paper + 1 electronic
03 15 12-2 PVC
Waterstops
Samples At least 21 days before furnishing
COR 0 1 sample
03 15 12-3 PVC
Waterstops
Certifications At least 21 days before furnishing
COR 0 1 paper + 1 electronic
03 15 12-4 PVC
Waterstops
Instructions At least 21 days before furnishing
01 33 00 - 10
RSN`
Clause or
Section Title
Submittals required
Due date or delivery time
Respon-sible code
No. of sets to be sent to: *
CO COR
03 15 70-1 Hydrophilic Strip Waterstops
Product Data At least 21 days before furnishing
COR 0 1 paper + 1 electronic
03 15 70-2 Hydrophilic Strip Waterstops
Samples At least 21 days before furnishing
COR 0 1 sample
03 15 70-3 Hydrophilic Strip Waterstops
Certification At least 21 days before furnishing
COR 0 1 paper + 1 electronic
03 15 70-4 Hydrophilic Strip Waterstops
Instructions At least 21 days before furnishing
COR 0 1 paper + 1 electronic
03 20 00-1 Concrete Reinforcement
Mechanical Splices Approval Data
At least 21 days before installing
COR 0 1 paper + 1 electronic
03 30 00-1 Cast-In-Place Concrete
Material Approval data
At least 21 days before placement
COR 0 1 paper + 1 electronic
03 81 10-1 Concrete Removal
Concrete removal plan
At least 21 days before beginning concrete removal work
COR 0 1 paper + 1 electronic
03 81 10-2 Concrete Removal
Equipment Calibration Information
Within 2 days after acquiring results
Safety Data Sheets
01 35 10 - 1
SECTION 01 35 10
SAFETY DATA SHEETS
PART 1 GENERAL
1.01 MEASUREMENT AND PAYMENT
A. Cost:
1. Include the cost of complying with this section in the prices offered in the Schedule for other items of work.
1.02 DEFINITIONS
A. LHM: List of Hazardous Materials.
B. SDS: Safety Data Sheet.
1. Referred to as Material Safety Data Sheets in the clause at 52.223-3, Hazardous Material Identifications and Material Safety Data - Alternate 1.
1.03 APPLICATION
A. For the purposes of this contract, “delivered under this contract” in paragraph (b) of the clause at FAR 52.223-3, Hazardous Material Identification and Material Safety Data - Alternate 1, includes:
1. Materials delivered to Government.
2. Materials incorporated into work.
3. Materials used by the Contractor during contract performance at the jobsite.
1.04 SUBMITTALS
A. Submit the following in accordance with Section 01 33 00 - Submittals.
B. RSN 01 35 10-1, Complete LHM and SDS.
C. RSN 01 35 10-2, Updated LHM and SDS:
1. Comply with paragraph (e) of clause at FAR 52.223-3, Hazardous Material Identification and Material Safety Data - Alternate 1.
1.05 DELIVERY
A. Do not deliver hazardous materials to jobsite which are not included on original or previously updated LHM and SDS before receipt of updated LHM and SDS by COR.
Safety Data Sheets
01 35 10 - 2
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Safety and Health
01 35 20 - 1
SECTION 01 35 20
SAFETY AND HEALTH
PART 1 GENERAL
1.01 MEASUREMENT AND PAYMENT
A. Cost:
1. Include the cost of complying with this section in the prices offered in the Schedule for other items of work.
1.02 REFERENCE STANDARDS
A. Bureau of Reclamation (USBR)
1. RSHS Reclamation Safety and Health Standards http://www.usbr.gov/ssle/safety/RSHS/rshs.html.
2. FIST 1-1 (2012) Hazardous Energy Control Program
a. Available on the Internet at:
www.usbr.gov/power/data/fist_pub.html
B. Occupational Safety and Health Administration (OSHA)
1. 29 CFR Part 1910 Occupational Safety and Health Standards
2. 29 CFR Part 1926 Safety and Health Regulations for Construction
3. Available on the Internet at www.osha.gov.
C. American Conference of Governmental Industrial Hygienists (ACGIH),
1. Threshold Limit Values (TLVs)
2. Available at www.acgih.org
1.03 SUBMITTALS
A. Submit the following in accordance with Section 01 33 00 - Submittals.
B. RSN 01 35 20-1, Safety Program:
1. Submit a comprehensive, job-specific safety and health program in accordance with Section 01 33 00 – Submittals and in accordance with the requirements of Section 3.3 of the Reclamation Safety and Health Standards (RSHS) and these specifications.
2. The Safety Program will not be accepted for review by the COR unless it addresses, in order, lettered and numbered per Appendix B of the RSHS, a
01 35 20 - 2 comprehensive narrative for each applicable item in the outline and program elements contained in these specifications.
3. Generic company safety programs are not acceptable. The Safety Program must be site specific for this contract.
4. The Contractor’s Safety Program must be submitted and accepted by Reclamation prior to commencing onsite work, including mobilization.
5. The Safety Program Statement of Responsibility must state that “the contractor is responsible for ensuring that all work will be in compliance with Reclamation Safety and Health Standards and these specifications.”
6. The Safety and Health Program shall include but not be limited to the following program elements:
a. Emergency Action Plan
1) Detail coordination plan for outside emergency services including response time and a site visit where a rescue requires special capabilities or equipment.
2) This plan shall address detailed emergency contacts and procedures to be used during an onsite emergency.
b. Confined Space Entry:
1) Include a confined space entry plan for operations that require employees to enter confined spaces.
2) Include engineering controls, personal protective equipment and air monitoring procedures for each confined space.
3) Include Non-Entry and Entry Rescue Plan.
c. Hazardous Energy Control (lockout/tagout)
1) Include the contractor’s written Hazardous Energy Control Program (HECP).
2) Comply with facility HECP procedures and coordinate activities with Reclamation staff.
d. Electrical Safety
1) Include safe work procedures at the site, electrically qualified persons, grounding techniques, use of mobile generators, construction lighting, power tool safety, and use of…
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