Solicitation_draft_6_10.pdf

U.S. Department of the Interior Specifications No. 60-C0676 Bureau of Reclamation Missouri Basin Region Billings, Montana MAY 2021

Tiber Dam

Outlet Works Metalwork

Recoating and Replacement

Lower Marias Unit, Marias Division

Pick-Sloan Missouri Basin Program, Montana

This page intentionally left blank.

Tiber Dam

Outlet Works Metalwork Recoating and Replacement Solicitation Number: 140R60210026

TABLE OF CONTENTS

FORWARD

PART I – THE SCHEDULE

SECTION A - SOLICITATION, OFFER, AND AWARD (STANDARD FORM 1442)

SECTION B - THE SCHEDULE

SECTION C - DESCRIPTION / SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 Summary of Work

01 14 10 Use of Site

01 14 30 Interruption of Service

01 32 20 Construction Program

01 33 00 Submittals

01 35 10 Safety Data Sheets

01 35 20 Safety and Health

01 35 30 Contractor's On-site Safety Personnel

01 42 10 Reference Standards

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 60 00 Product Requirements

01 74 00 Cleaning and Waste Management

01 78 30 Project Record Documents

DIVISION 02 - EXISTING CONDITIONS

02 70 10 Removal and Control of Water

02 83 30 Removal and Disposal of Coatings Containing Regulated Metals

02 83 33 Removal and Disposal of Equipment with Coatings Containing Regulated Metals

02 87 20 Removal and Disposal of Used Oil

DIVISION 03 – CONCRETE

03 62 20 Nonshrink Grout

DIVISION 05 - METALS

05 50 00 Metal Fabrications

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 51 30 Fiberglass-Reinforced Plastic Ladder and Platform System

DIVISION 09 - FINISHES

09 96 20 Coatings

DIVISION 35 – WATERWAY AND MARINE CONSTRUCTION

35 21 23 Hydraulic Piping Replacement

DIVISION 51 - INFORMATION AVAILABLE TO OFFERORS

51 00 00 Information Available to Offerors

51 02 83 Existing Coatings Analysis

51 09 96 Photographs

51 35 21 Hydraulic Oil Analysis

DIVISION 52 - DRAWINGS

52 00 00 Drawings

SECTION D – RESERVED

SECTION E - INSPECTION AND ACCEPTANCE

E.1 MATERIAL AND WORKMANSHIP

E.2 INSPECTION OF CONSTRUCTION

E.3 WARRANTY OF CONSTRUCTION

SECTION F - DELIVERIES OR PERFORMANCE

F.1 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

F.2 LIQUIDATED DAMAGES

F.3 TIME EXTENSIONS

F.4 VARIATION IN ESTIMATED QUANTITY

F.5 SUSPENSION OF WORK

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 AUTHORITIES AND DELEGATIONS

G.2 CONTRACTING OFFICER’S REPRESENTATIVE’S AUTHORITIES AND

LIMITATIONS

G.3 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP)

G.4 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 SCHEDULE OF VALUES

H.2 PAYMENT FOR TECHNICAL DATA

H.3 SITE SECURITY

H.4 HOMELAND SECURITY PRESIDENTAIL DIRECTIVE-12

PART II – CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

I.1 CLAUSES INCORPORATED BY REFERENCE

I.2 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT

I.3 DISPLAY OF HOTLINE POSTER(S)

I.4 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

I.5 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION

SYSTEMS

I.6 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT

I.7 ORDER OF PRECEDENCE

I.8 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658

I.9 BUY AMERICAN–CONSTRUCTION MATERIALS

I.10 BID GUARANTEE

I.11 ADDITIONAL BOND SECURITY

I.12 PERFORMANCE AND PAYMENT BONDS – CONSTRUCTION

I.13 FEDERAL, STATE AND LOCAL TAXES

I.14 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS

I.15 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS

I.16 PERFORMANCE OF WORK BY THE CONTRACTOR

I.17 DIFFERING SITE CONDITIONS

I.18 ACCIDENT PREVENTION

I.19 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION

I.20 CHANGES

I.21 AUTHORIZED DEVIATIONS IN CLAUSES

I.22 RESTRICTION ON ENDORSEMENTS--DEPARTMENT OF THE INTERIOR

I.23 RELEASE OF CLAIMS--DEPARTMENT OF THE INTERIOR

I.25 INCORPORATION OF TECHNICAL PROPOSAL

I.26 ASBESTOS-FREE WARRANTY

I.27 SAFETY AND HEALTH -- BUREAU OF RECLAMATION

I.28 PROTECTING FEDERAL EMPLOYEES AND THE PUBLIC FROM

EXPOSURE TO TOBACCO SMOKE IN THE FEDERAL WORKPLACE

I.29 LIABILITY INSURANCE – DEPARTMENT OF THE INTERIOR

I.30 CERTIFICATION OF REPRESENTATIVES FOR CORPORATE SURETIES --

BUREAU OF RECLAMATION

I.31 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE--BUREAU OF

RECLAMATION

I.32 PAYMENT FOR MOBILIZATION AND PREPARATORY WORK –

ALTERNATE 1

I.33 OTHER INVOICE REQUIREMENTS

I.34 CLAIMS ACCOUNTING -- BUREAU OF RECLAMATION

I.35 OTHER CONTRACTS (APR 1984) (DEVIATION)

I.36 PRESERVATION OF CULTURAL RESOURCES—BUREAU OF

RECLAMATION

I.37 SECURITY REQUIREMENTS--BUREAU OF RECLAMATION

I.38 MODIFICATION PROPOSALS - ALTERNATE IV

PART III – DOCUMENTS, EXHIBITS, AND OTHER

SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

ATTACHMENT NUMBER 0001 ............... General Decision Number: MT20210077 03/12/2021

ATTACHMENT NUMBER 0002 ..................................................... Standard Form 24 - Bid Bond

ATTACHMENT NUMBER 0003 ........................................................................... Form GP-PIV-1

ATTACHMENT NUMBER 0004 ............................ OF-306 Declaration for Federal Employment

ATTACHMENT NUMBER 0005 .......................................................... Subcontracting 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 OR

STATEMENTS- REPRESENTATION

K.2 ANNUAL REPRESENTATIONS AND CERTIFICATIONS

K.3 PREDECESSOR OF OFFEROR

K.4 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

K.5 INFORMATION REGARDING RESPONSIBILITY MATTERS

K.6 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS-

CERTIFICATION

K.7 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN

CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN-

REPRESENTATION AND CERTIFICATIONS

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 SYSTEM FOR AWARD MANAGEMENT

L.2 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING

L.3 OWNERSHIP OR CONTROL OF OFFEROR

L.4 ALTERNATIVE LINE ITEM PROPOSAL

L.5 AVAILABILITY OF SPECIFICATIONS LISTED IN THE GSA INDEX OF

FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL ITEM

DESCRIPTIONS, FPMR PART 101-29

L.6 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM

DESCRIPTIONS LISTED IN THE ACQUISITION STREAMLINING AND

STANDARDIZATION INFORMATION SYSTEM (ASSIST)

L.7 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE

L.8 SUBMISSION OF OFFERS IN U.S. CURRENCY

L.9 INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION

L.10 TYPE OF CONTRACT

L.11 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE OF

THE WORK

L.12 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE

EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION

L.13 NOTICE OF BUY AMERICAN REQUIREMENT--CONSTRUCTION

MATERIALS

L.14 NOTICE OF BUY AMERICAN REQUIREMENT- CONSTRUCTION

MATERIALS UNDER TRADE AGREEMENTS

L.15 SITE VISIT (CONSTRUCTION) - ALTERNATE I

L.16 PREPARATION OF PROPOSALS – CONSTRUCTION

L.17 AUTHORIZED DEVIATIONS IN PROVISIONS

L.18 USE AND DISCLOSURE OF PROPOSAL INFORMATION—DEPARTMENT

OF THE INTERIOR

L.19 SOURCE EVALUATION AND SELECTION PROCEDURES – BUREAU OF

RECLAMATION

L.20 GENERAL PROPOSAL INSTRUCTION – BUREAU OF RECLAMATION

L.21 SERVICE OF PROTEST -- DEPARTMENT OF THE INTERIOR (JUL 1996)

(DEVIATION)

L.22 NOTICE OF PROPOSED PARTNERING – BUREAU OF RECLAMATION

L.23 INSTRUCTION FOR MOBILIZATION AND PREPARATORY WORK

SCHEDULE LINE ITEM

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 EVALUATION FACTORS FOR AWARD – QUALITY PREDOMINANCE --

BUREAU OF RECLAMATION

M.2 NOTICE OF WORLD TRADE ORGANIZATION GOVERNMENT

PROCUREMENT AGREEMENT EVALUATIONS--BUREAU OF

RECLAMATION

END OF CONTENTS

TIBER DAM

OUTLET WORKS METALWORK RECOATING AND REPLACEMENT

Lower Marias Unit

Pick-Sloan Missouri Basin Program

Montana

FOREWORD

Tiber Dam is located on the Marias River at Lake Elwell, approximately 20 miles southwest of

Chester, MT in Liberty County. It is approximately 7-1/2 miles west of County Road 223 along local road Sec 366 near the Government Camp.

A. Work under these specifications includes the following:

B. Within the Auxiliary Outlet Works (AOW) regulating gate chamber and shaft:

1. Remove the specified platforms, guardrails, and ladders, and replace them with fiberglass-reinforced plastic (FRP).

2. Remove and replace in-kind the platform attached to the upper flange of the gate hoist cylinder, including the guardrails, hydraulic pipe supports, and indicator cable guide.

3. Remove and replace all existing hydraulic piping and associated metalwork between the oil tank and the hoist cylinders, and refill the system with new hydraulic oil.

4. Clean and fully recoat the remaining metalwork associated with the gate hoist and handling hoist.

C. Within the AOW conduit:

1. Clean and fully recoat the steel conduit liner on the upstream side of the AOW regulating gate.

2. Perform spot repairs on the downstream portion of the liner.

D. Within the River Outlet Works (ROW) access tunnel:

1. Clean and fully recoat the exterior of the ROW pipe along the transition section

(Stations 36+75 to 36+87.5) immediately upstream of the bifurcation, as well as all appurtenant features.

E. Within the ROW stilling basin:

1. Clean and fully recoat the gate frame on the downstream side of the ROW regulating gate.

INQUIRIES REGARDING THIS SOLICITATION SHOULD BE MADE TO:

Contractual Matters: Stormy Gallagher

Contracting Officer

Billings, Montana sgallagher@usbr.gov

PRE-BID SITE VISIT: A PREBID SITE VISIT WILL BE HELD ON JUNE 22, 2021,

TIBER FIELD OFFICE, 882 SANFORD PARK RD, CHESTER, MT 59522, BEGINNING

AT 1200PM MT. PROSPECTIVE BIDDERS SHOULD MAKE ARRANGEMENTS BY

CONTACTING STORMY GALLAGHER AT THE EMAIL LISTED ABOVE.

ATTENDEES ARE TO PROVIDE AND WEAR SAFETY BOOTS, SAFETY GLASSES,

HARD HATS, SAFETY VESTS, AND FALL PROTECTION HARNESSES EQUIPPED

WITH DOUBLE LANYARDS. ATTENDEES WILL BE ACCESSING A 100-FOOT-

DEEP BY 12-FOOT-WIDE CONFINED SPACE BY LADDER. EMPLOYER WILL

NEED TO PROVIDE A LETTER STATING THAT THE EMPLOYEE ENTERING THE

CONFINED SPACE HAS PROPER TRAINING AND IS PHYSICALLY CAPABLE AND

ABLE TO ENTER AND EGRESS THIS CONFINED SPACE.

FOR DATE AND PLACE OF BID OPENING, SEE "SOLICITATION, OFFER, AND

AWARD," STANDARD FORM 1442.

FOR INFORMATION REGARDING BUREAU OF RECLAMATION'S PUBLICATION

"RECLAMATION SAFETY AND HEALTH STANDARDS" INCLUDING REVISIONS

AT https://www.usbr.gov/safety/rshs/index.html) WHICH IS APPLICABLE TO WORK

UNDER THIS CONTRACT, SEE CLAUSE AT "WBR 1452.223-81 SAFETY AND

HEALTH."

mailto:gvotobraun@usbr.gov https://www.usbr.gov/safety/rshs/index.html

SECTION A

SOLICITATION, OFFER, AND AWARD

(STANDARD FORM 1442)

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)

0040519880

Bureau of Reclamation

Great Plains Region

Regional Office PO Box 36900

R60

Billings MT 59107

Bureau of Reclamation

Missouri Basin Region Stormy Gallagher 2021 4th Ave North Ste 5000 Billings, MT 59101

Stormy Gallagher 406-247-7820

1x

140R6021R0026

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

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.)

calendar days and complete it within _______ _______ 0 calendar days after receiving

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)

TIBER DAM

OUTLET WORKS METALWORK RECOATING AND REPLACEMENT

Lower Marias Unit, Pick-Sloan Missouri Basin Program, Montana

The estimated price range for this work is $500,000 to $1 Million

The project is issued for full and open competition

The North American Industrial Classification Code is 238320

The Small Business Size Standard is $16.5 Million

Proposals will be received at the Bureau of Reclamation Missouri Basin Regional Office, address identified in Block 8 above. Individuals delivering proposals in person are required to present a valid identification and shall allow time to pass through security.

Taxpayer Identification Number:____________________

Data Universal Numbering System: __________________

Commercial and Government Entity Code:_____________

Paragraph F.1

July 14, 2021

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

Stormy Gallagher

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

Continued...

Invoice Processing Platform www.IPP.gov

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140R6021R0026

00010

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Tiber Dam Outlet Works Recoating 1 AU $_______________

See Continuation of Section B - Supplies or Services and Prices CLINS 1-11

SECTION B

THE SCHEDULE

Outlet Works Metalwork Recoating and Replacement Specification No. 60-C0676

Price Schedule

B - 1

CONTINUATION OF

SECTION B – SUPPLIES OR SERVICES AND PRICES

TIBER DAM

OUTLET WORKS METALWORK RECOATING AND REPLACEMENT

Lower Marias Unit

Pick-Sloan Missouri Basin Program Montana

B.1 PRICE SCHEDULE

(a) Offers will be considered for award on the following Price Schedule, but no offer will be considered for award on only a part of the Price Schedule.

(b) Offers are subject to the terms and conditions of this solicitation.

(c) Quantities in the Price Schedule are estimated quantities for comparison of offers only.

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. The contract clause at FAR 52.211-18, Variation in Estimated Quantity does not apply to lump sum items.

(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

PRICE 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 02 70 10 Removal and Control of Water

For the lump sum of $

3 02 83 30 Removal and Disposal of

Coatings Containing Regulated Metals

For the lump sum of $

Price Schedule

B - 2

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price

Amount

4 02 83 33 Removal and Disposal of Equipment with Coatings

Containing Regulated Metals

For the lump sum of $

5 05 50 00 Hoist Cylinder Platform Metalwork

476 lbs $ $

6 06 51 30 Fiberglass-Reinforced

Plastic Ladder and Platform System

For the lump sum of $

7 09 96 20 AOW Metalwork Recoating 385 SF $ $

8 09 96 20 AOW Conduit Liner

Recoating

495 SF $ $

9 09 96 20 ROW Penstock Recoating 283 SF $ $

10 09 96 20 ROW Regulating Gate Frame Recoating

112 SF $ $

11 35 21 23 Hydraulic Piping

Replacement

211 LF $ $

TOTAL FOR PRICE SCHEDULE $_________________

END OF SUPPLIES OR SERVICES AND PRICES

SECTION C

SPECIFICATIONS

Table of Contents 00 01 10 - 1

SECTION C - DESCRIPTION / SPECIFICATIONS

TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 Summary of Work 01 14 10 Use of Site

01 14 30 Interruption of Service 01 32 20 Construction Program 01 33 00 Submittals 01 35 10 Safety Data Sheets

01 35 20 Safety and Health 01 35 30 Contractor's On-site Safety Personnel 01 42 10 Reference Standards 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 60 00 Product Requirements 01 74 00 Cleaning and Waste Management 01 78 30 Project Record Documents

DIVISION 02 - EXISTING CONDITIONS

02 70 10 Removal and Control of Water 02 83 30 Removal and Disposal of Coatings Containing Regulated Metals

02 83 33 Removal and Disposal of Equipment with Coatings Containing Regulated Metals 02 87 20 Removal and Disposal of Used Oil

DIVISION 03 – CONCRETE

03 62 20 Nonshrink Grout

DIVISION 05 - METALS

05 50 00 Metal Fabrications

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 51 30 Fiberglass-Reinforced Plastic Ladder and Platform System

DIVISION 09 - FINISHES

09 96 20 Coatings

DIVISION 35 – WATERWAY AND MARINE CONSTRUCTION

35 21 23 Hydraulic Piping Replacement

DIVISION 51 - INFORMATION AVAILABLE TO OFFERORS

Table of Contents 00 01 10 - 2

51 00 00 Information Available to Offerors 51 02 83 Existing Coatings Analysis

51 09 96 Photographs 51 35 21 Hydraulic Oil Analysis

DIVISION 52 - DRAWINGS

52 00 00 Drawings

END OF CONTENTS

Summary of Work

01 11 00 - 1

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.01 LOCATION

A. Work under these specifications is located at Tiber Dam, approximately 20 miles southwest of Chester, MT in Liberty County. It is approximately 7-1/2 miles west of County Road 223 along local road Sec 366 near the Government Camp (refer to Sheet

No. 1 – Drawing No. 84-600-509 in Section 52 00 00 – Drawings).

1.02 PRINCIPAL COMPONENTS OF WORK

A. Work under these specifications includes the following:

B. Within the Auxiliary Outlet Works (AOW) regulating gate chamber and shaft:

1. Remove the specified platforms, guardrails, and ladders, and replace them with fiberglass-reinforced plastic (FRP).

2. Remove and replace in-kind the platform attached to the upper flange of the gate hoist cylinder, including the guardrails, hydraulic pipe supports, and indicator cable guide.

3. Remove and replace all existing hydraulic piping and associated metalwork between the oil tank and the hoist cylinders, and refill the system with new hydraulic oil.

4. Clean and fully recoat the remaining metalwork associated with the gate hoist and handling hoist.

C. Within the AOW conduit:

1. Clean and fully recoat the steel conduit liner on the upstream side of the AOW regulating gate.

2. Perform spot repairs on the downstream portion of the liner.

D. Within the River Outlet Works (ROW) access tunnel:

1. Clean and fully recoat the exterior of the ROW pipe along the transition section (Stations 36+75 to 36+87.5) immediately upstream of the bifurcation, as well as all appurtenant features.

E. Within the ROW stilling basin:

1. Clean and fully recoat the gate frame on the downstream side of the ROW regulating gate.

Summary of Work

01 11 00 - 2

1.03 SCHEDULE RESTRICTIONS

A. Work under these specifications requiring outages of the AOW or ROW shall be performed between October 1 and May 31 to avoid conflicts due to seasonal runoff.

1.04 SPECIFICATIONS REQUIREMENTS

A. Requirements in Division 1, General Requirements, apply to Divisions 2 through 52.

B. Imperative statements in these specifications are Contractor requirements, unless otherwise stated.

C. Where specifications are written in streamlined form, words “shall be” are included by inference where a colon (:) is used within sentence or phrase.

1.05 DEFINITIONS

A. When specifications use a word or term defined in Federal Acquisition Regulations

(FAR), definition of the word or term shall be in accordance with FAR sections in effect at the time solicitation was issued.

1.06 ACRONYMS

A. The following acronyms apply to specifications Divisions 1 through 53:

1. CO: Contracting Officer.

2. COR: Contracting Officer’s Representative.

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 in prices offered in the Price Schedule for other items of work.

1.02 REFERENCE STANDARDS

A. Bureau of Reclamation (USBR)

1. Cleaning Manual-2012 Inspection and Cleaning Manual for Equipment and Vehicles to Prevent the Spread of Invasive Species (Technical memorandum No. 86-68220-07-05) 2012 Edition, available online at:

http://www.usbr.gov/mussels/prevention

1.03 PROJECT CONDITIONS

A. Government land as shown on Sheet No. 2 (Drawing No. 84-600-60003) in Section 52 00 00 – Drawings may be used for required construction facilities. Additional areas may be approved by the COR.

B. 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.

C. Housing for construction personnel will not be permitted on Government land, except housing for guards or watchmen as may be approved by COR.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

3.01 RESTORATION

A. Restore Contractor use areas to pre-construction condition.

http://www.usbr.gov/mussels/prevention

Use of Site

01 14 10 - 2

Interruption of Service

01 14 30 - 1

SECTION 01 14 30

INTERRUPTION OF SERVICE

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the Price Schedule for items of work for which interruption of services are required.

1.02 SUBMITTALS

A. Submit in accordance with Section 01 33 00 – Submittals.

B. RSN 01 14 30-1, Interruption of Service Request:

1. Area where work will be done (by number or other description).

2. Commencement time of work. Request must be submitted to the COR at least 21 days before required interruption.

3. Duration of work.

1.03 PROJECT CONDITIONS

A. Coordinate and schedule interruption of services with COR:

1. Coordinate work with Government operations.

2. No specific interruption of service request will be considered unless:

a. COR has reasonable assurance that materials and equipment required for work will be onsite.

b. Contractor will be prepared to perform work on date and during period of time requested for specific interruption of service.

3. Allowable time and available interruption of service periods will govern interruption of service requests, work scheduling, onsite delivery of materials, and required drawings and data submittals.

4. Interruption of service window available to Contractor: Government will unwater penstocks to accommodate Contractor-requested and approved interruption of service only under the following conditions:

a. Interruptions of service shall be scheduled between October 1 and

May 31 to avoid conflicts due to seasonal runoff.

b. In order to comply with minimum flow requirements downstream, service through the River Outlet Works (ROW) and Auxiliary Outlet Works (AOW) shall not be interrupted simultaneously.

Interruption of Service

01 14 30 - 2

B. When work cannot be performed during an approved interruption of service period, notify COR in writing that interruption of service is not required.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Construction Program

01 32 20 - 1

SECTION 01 32 20

CONSTRUCTION PROGRAM

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the Price Schedule for other items of work.

1.02 DEFINITIONS

A. Schedule: The Critical Path Method (CPM) of planning and scheduling a construction project where activities are arranged based on activity relationships and network calculations determine when activities can be performed and the critical path of the project.

B. Project Calendar(s): Cross reference of numerical work days with calendar days. The project calendar serves as the basis for the day/date conversion and assigns work days and non-workdays.

C. Cost loading: Contractor earnings based on payments from Government to contractor.

1.03 REFERENCE STANDARDS

A. Associated General Contractors of America (AGC)

1. AGC Manual-04 Construction Planning and Scheduling Manual

B. Bureau of Reclamation (USBR)

1. Project Management Framework Available on the Internet at:

https://www.usbr.gov/pm/docs/Project- Management-Framework-Report.pdf

1.04 SUBMITTALS

A. Submit the following in accordance with Section 01 33 00 – Submittals.

1. Furnish schedule and analysis data in PDF format.

2. Upon request, provide information and data used to develop and maintain the Construction Program to the COR.

B. RSN 01 32 20-1, Baseline Schedule:

1. Include:

a. Construction Program/Schedule database.

https://www.usbr.gov/pm/docs/Project-Management-Framework-Report.pdf https://www.usbr.gov/pm/docs/Project-Management-Framework-Report.pdf

01 32 20 - 2

b. Definition of project calendars.

c. Gantt chart (Bar chart) for project.

C. RSN 01 32 20-2, Updated Schedule:

1. Include:

a. Construction Program database with updated activity and milestone data.

b. Definition of project calendars if revised from baseline calendars.

c. Gantt chart for project.

1.05 SCHEDULE

A. Develop, maintain, and use approved Construction Program to plan, monitor, report, and evaluate accomplishment of work.

B. Prepare construction schedules using Critical Path Method outlined in AGC Manual.

C. Failure to include any element of the work will not release Contractor from completing all required work under the contract.

D. Construction Program:

1. Prepare detailed activity network for accomplishing required work organized by work breakdown structure.

2. Prepare schedule based on required sequence and interdependence of activities.

3. Include work of subcontractors, Government interfaces, and contract milestones.

4. Include contract title, contract number, data date, and Contractor's name on each sheet.

5. Adjust Construction Program/schedule for seasonal weather conditions.

6. Define activities to a level of detail resulting in their durations being no greater than 20 workdays unless otherwise accepted by COR.

a. Durations for administrative activities (e.g., submittals and reviews, fabrication, manufacturing), or other specific activities identified in the contract will not be subject to the workday limitation.

7. Use durations in units of whole workdays.

8. Include activities for Government reviews and approvals of submittals that are critical to the project completion data.

9. Update schedule with changes directed by contract modifications or approved changes to sequencing.

E. Baseline Schedule:

1. Represents Contractor’s as-planned approach to accomplishing the work.

01 32 20 - 3

2. Include planned start and completion dates for features of work.

3. Earned Value report.

4. Activity Value report.

F. Updated Schedule:

1. Enter actual progress.

2. Assign a unique project file name for each schedule update.

G. Contract Change or Delay:

1. Submit a time impact evaluation within 14 days of contract change or delay, showing effects of change order or delay on the progress schedule.

2. Time extensions for performance will be considered only to the extent that the Contractor’s current scheduled milestone dates exceed the contract milestone dates.

H. Float is not for the exclusive use by or benefit of either the Government or the Contractor.

I. If in the opinion of the CO, the Contractor falls behind the approved schedule, the Contractor shall take steps necessary to improve its progress, including those that may be required by the CO.

1. The CO may require the Contractor to increase the number of shifts, overtime operations, days of work, and/or the amount of construction plant, and to submit for approval any supplementary schedule or schedules in chart form as the

Contracting Officer deems necessary to demonstrate how the approved rate of progress will be regained.

2. Costs for actions required to improve progress will be the responsibility of the Contractor.

1.06 FAILURE TO COMPLY

A. Failure to comply with the requirements of this section shall be grounds for a determination by the CO that the Contractor is not prosecuting the work with sufficient diligence to ensure completion within the specified time.

B. The CO may terminate the Contractor’s right to proceed with the work, or any separable part of it, in accordance with the default terms of this contract.

PART 2 PRODUCTS

01 32 20 - 4

PART 3 EXECUTION

Submittals

01 33 00 - 1

SECTION 01 33 00

SUBMITTALS

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the Price Schedule for other items of work.

1.02 REFERENCE STANDARDS

A. American Society of Mechanical Engineers (ASME)

1. ASME Y14.1-12 Decimal Inch Drawing Sheet Size and Format

B. National Institute of Building Sciences (NIBS)

1. NIBS NCS-14 United States National CAD Standards, Version 6

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 in this section 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.

b. Contractor’s or supplier’s title and drawing number.

01 33 00 - 2

c. Date.

2. Reserve 3- by 3-inch space next to title block for review stamps.

3. Size: ANSI D size (22 inches by 34 inches) as defined by ASME Y14.1.

4. Draw to scale using computer drafting.

a. In accordance with NIBS NCS.

b. Electronic file format: Compatible with AutoCAD, Version 2018 or later.

c. Compile using “eTransmit” utility in AutoCAD.

d. Government will provide electronic AutoCAD format template.

e. Title block and sheet format:

1) As shown on Standard Drawing 40-D-7102.

2) Government will supply template.

3) Government will supply specific title block information to be used.

f. Show as-built changes, including revision dates, made during installation.

Indicate changes by clouding.

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).

d. Strike through items that do not apply.

E. Samples Submittals:

1. Label with complete manufacturer’s product and color identification.

2. Include type and quantity of materials specified in the referenced section in each “set” of samples.

F. Certifications:

1. Certifications by a registered professional: Signed and sealed by registered professional.

2. Manufacturer’s certifications: Signed by authorized representative of manufacturer.

G. Photographs:

1. Professional quality, color, for each listed view.

01 33 00 - 3

a. Include contract number, name of equipment, and view title.

b. Include digital files in .jpeg or similar format.

H. Videos:

1. Include digital file in MP4 format.

2. Submit on thumb drive.

I. Samples and Color Selection Submittals:

1. Mark to the attention of the appropriate TSC department and submit all samples to the Technical Service Center Denver, CO.

a. Ship samples to:

Bureau of Reclamation Building 56, Denver Federal Center

6th Avenue West and Kipling Street P.O. Box 25007 Denver, CO 80225-0007

2. Provide a copy of the transmittal letter to the COR for samples sent to the TSC only.

3. Label with complete manufacturer’s product and color identification.

4. Include type and quantity of materials specified in the referenced section in each “set” of samples.

5. Samples: Representative of product to be installed. Xerographic sheets for color selection are not acceptable.

6. Color Chips: Sample paint chips. Ink color reproductions are not acceptable.

7. Label each sample, sample kit, set of color chips, of color chart with contract number and title.

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 number of sets specified in “No. of sets to be sent:” columns in Table 01 33 00A

– List of Submittals.

1. Electronic submittals:

a. In Portable Document Format (PDF).

1) Optical Character Recognition (OCR).

01 33 00 - 4

2) 508 compliant.

3) RSNs having more than one requirement shall be bookmarked.

4) RSNs with requirements for files other than PDF (e.g. .XER, .PLF, .DWGs, etc.) shall be combined using WINZip.

b. Include RSN transmittal letter.

c. Personally Identifiable Information (PII) shall be encrypted using WINZip or Adobe Acrobat before transmitting electronically.

2. Submit electronic submittals via e-mail or thumb drive 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 extra-large size e-mail has been verified.

b. Electronic submittals that are too large to e-mail shall be submitted on thumb drive.

c. Submittals received after 5:00 p.m. Mountain Time, shall be documented as received the next business day.

D. Include the following information in transmittal letters:

1. Contract number and title.

2. RSN for each attached submittal.

3. Responsible code.

4. Number of sets for each RSN.

5. Identify submittal as initial or resubmittal.

E. Resubmittal of submittals not approved:

1. Mark changes such that they are readily identifiable and show revision date.

a. Resubmitted drawings shall include a revision block with date.

2. Describe reasons for significant changes in transmittal letter.

3. Resubmit returned submittals within 7 days after receiving comments, unless otherwise directed.

4. Requirements for initial submittals apply to resubmittals.

5. Resubmittals shall be complete submittals without reference to the original submittal.

F. Submit each RSN under a separate transmittal letter. Multiple RSNs submitted under a single letter will be returned for resubmittal.

01 33 00 - 5

1.06 REVIEW OF SUBMITTALS

A. Time Required:

1. Submittal review will require 28 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 e-mail date.

B. Time in Excess of Specified:

1. CO may extend contract completion date to allow additional time for completing work affected by excess review time.

a. Time extension will be to extent that excess review time caused delay to contract completion date.

b. Time extension will not exceed time used in excess of specified number of days for review of submittals or resubmittals.

c. Concurrent days of excess review time resulting from review of two (2) or more separate submittals or resubmittals will be counted only once in extending contract completion date.

2. No time extension will be allowed if Contractor fails to make complete action submittals in sequence and within time periods specified.

3. Adjustment for delay will be made only to extent that:

a. Approval was required under 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:

1. Response letter will indicate whether the submittal is approved, not approved, acceptable, not acceptable, or acknowledged receipt.

a. Revise and resubmit submittals not approved or not acceptable.

b. Do not change designs without approval of CO after drawings, documentation, and technical data have been approved.

1.07 TRANSMITTAL

A. Addresses for codes receiving paper copy submittals listed in Table 01 33 00A – List of Submittals:

01 33 00 - 6

1. CO: Bureau of Reclamation, Attention GP-5000, P.O. Box 36900, Billings, MT 59107-6900. Physical address: 2021 4th Avenue North, Billings, MT 59101.

2. COR: Bureau of Reclamation, Attention: MT-430, P.O. Box 30137, Billings, MT 59107-30137. Physical address: 2900 4th Avenue North, Billings, MT 59101.

B. E-mail address for electronic submittals listed in Table 01 33 00A – List of Submittals will be provided at the preconstruction meeting.

1. Submit electronic submittals that are too large for e-mail to the physical address above.

C. Submittals required by specifications, but not listed in Table 01 33 00A – List of Submittals:

1. Submit in accordance with this section.

2. Submit to COR unless otherwise specified.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

01 33 00 - 7

Table 01 33 00A – List of Submittals

*CO indicates Contracting Officer, COR indicates Contracting Officer’s Representative

RSN

Clause or

Section

Title

Submittals required Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

1 Performance and

Payment Bonds -

Construction 52.228-15

Performance and Payment

Bonds Within 10 calendar days after award CO 1 electronic 0

2 Additional Bond

Security 52.228-2 Additional Bond Security Within 10 calendar days after award CO 1 electronic 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 on-site work CO 1 electronic

1 electronic

4 Liability Insurance

1452.228-70 Acceptable Certificate of

Liability Insurance Prior to commencement of work under the contract CO 1 electronic 0

5 Equal Opportunity 52.222-26

Information required by Executive Order 112246

(SF-100)

Within 30 days following award

CO 1 electronic 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 electronic 0

7 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 electronic 0

8 Implementation of

Homeland

Security

Presidential

Directive -12GP-1

SF-85 and OF-306 for each employee and subcontractor employee working on site

Within 10 days after receipt of Notice to Proceed or 45 days before commencing on-site work

CO 1 electronic 0

9 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 electronic

1 electronic

10 Payrolls and Basic

Records

52.222-08

Copies of all payrolls Weekly for each week of contract performance COR 1 electronic encrypted 1 electronic encrypted

11 Site Security

GP-7

List of contractor and subcontractor employees At least 28 days prior to arriving at worksite COR 0 1 electronic encrypted

12 Site Security

GP-7

List of vehicles and equipment to be brought on site

At least 28 days prior to arriving at worksite COR 0 1 electronic encrypted

13 Superintendence by the Contractor

52.236-6

Site Superintendent Submitted and approved before mobilization

COR 0 1 electronic encrypted

14 Schedule of

Values

GP-1

Appropriate breakdown of cost elements for each LS

CLIN

Submitted and approved before any payment other than bonds and insurance

COR 0 1 electronic

01 33 00 - 8

Table 01 33 00A – List of Submittals

*CO indicates Contracting Officer, COR indicates Contracting Officer’s Representative

RSN

Clause or

Section

Title

Submittals required Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

Division 1 – General

01 14 30-1 Interruption of Service

Interruption of Service Request

Submitted and approved before interruption

COR 0 1 electronic

01 32 20-1 Construction

Program

Baseline Schedule At least 21 days after receipt of Notice to Proceed

COR 0 1 electronic

01 32 20-2 Construction Program

Updated Schedule With monthly requests for progress payments

COR 0 1 electronic

01 35 10-1 Safety Data

Sheets

Complete LHM and SDS At least 28 days before jobsite delivery of hazardous material

COR 0 1 electronic

01 35 10-2 Safety Data

Sheets

Updated LHM and SDS At least 28 days before jobsite delivery of hazardous material not previously listed

COR 0 1 electronic

01 35 20-1 Safety and

Health

Safety Program Submitted and accepted before mobilization

COR 0 1 electronic

01 35 20-2 Safety and Health

Job Hazard Analysis List Submitted and accepted before mobilization

COR 0 1 electronic

01 35 20-3 Safety and

Health

Monthly Accident

Summary Report

Monthly COR 0 1 electronic

01 35 30-1 Contractor’s On-site Safety

Personnel

Qualifications Submitted and approved before mobilization

COR 0 1 electronic encrypted

01 35 30-2 Contractor’s On-site Safety Personnel

CIH Inspection Reports Monthly COR 0 1 electronic

01 35 30-3 Contractor’s

On-site Safety Personnel

Safety Inspection Reports Within 7 days of inspections

COR 0 1 electronic

01 57 20-1 Environmental

Controls

Copy of Applicable Air

Quality Permit(s)

Submitted and approved before mobilization

COR 0 1 electronic

01 57 30-1 Water Pollution Control

Water Management Plan Submitted and approved before mobilization

COR 0 1 electronic

01 57 30-2 Water Pollution Control

Spill Prevention, Control, and Countermeasure

(SPCC) Plan

Submitted and approved before mobilization

COR 0 1 electronic

01 74 00-1 Cleaning and Waste

Management

Environmental Consultant Resume (if required)

At least 28 days before beginning environmental assessment

COR 0 1 electronic encrypted

01 74 00-2 Cleaning and Waste Management

Environmental Site Assessment (if required)

Within 14 days of completion of work

COR 0 1 electronic

01 78 30-1 Project Record Documents

Final As-Built Drawings Within 28 days of completion of work

01 33 00 - 9

Table 01 33 00A – List of Submittals

*CO indicates Contracting Officer, COR indicates Contracting Officer’s Representative

RSN

Clause or

Section

Title

Submittals required Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

01 78 30-2 Project Record Documents

Warranties Within 28 days of completion of work

COR 0 1 electronic

Division 2 – Existing Conditions

02 70 10-1 Removal and

Control of Water

Removal and Control of

Water Plan

Submitted and approved before mobilization

COR 0 1 electronic

02 83 30-1 Removal and Disposal of Coatings

Containing Regulated

Metals

Resumes and Qualifications

Submitted and approved before mobilization

COR 0 1 electronic encrypted

02 83 30-2 Removal and Disposal of Coatings

Containing Regulated Metals

Coatings Removal Plans Submitted and approved before mobilization

COR 0 1 electronic

02 83 30-3 Removal and Disposal of Coatings

Containing Regulated Metals

Preconstruction Test Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 30-4 Removal and

Disposal of Coatings

Containing Regulated Metals

Working Level Test

Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 30-5 Removal and

Disposal of Coatings

Containing Regulated Metals

Clearance and Post-

Construction Test Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 30-6 Removal and

Disposal of Coatings Containing

Regulated Metals

Waste Characterization

Test Results

Within 7 days after completion of testing

COR 0 1 electronic

02 83 30-7 Removal and

Disposal of Coatings Containing

Regulated Metals

Waste Handling and

Disposal Records

Within 7 days after delivery to disposal facility

01 33 00 - 10

Table 01 33 00A – List of Submittals

*CO indicates Contracting Officer, COR indicates Contracting Officer’s Representative

RSN

Clause or

Section

Title

Submittals required Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

02 83 33-1 Removal and Disposal of Equipment with

Coatings Containing

Regulated Metals

Metalwork Removal Plan Submitted and approved before mobilization

COR 0 1 electronic

02 87 20-1 Removal and Disposal of Used

Oil

Resumes and Qualifications

Submitted and approved before mobilization

COR 0 1 electronic

02 87 20-2 Removal and Disposal of Used

Oil

Oil Handling and Disposal Plans

Submitted and approved before mobilization

COR 0 1 electronic

02 87 20-3 Removal and Disposal of Used Oil

Oil Characterization Report

Within 7 days after completion of testing

COR 0 1 electronic

02 87 20-4 Removal and

Disposal of Used Oil

Waste Handling and

Disposal Records

Within 7 days after delivery to disposal facility

COR 0 1 electronic

Division 3 - Concrete

03 62 20-1 Nonshrink Grout Packaged Nonshrink

Grout Data

Submitted and approved before mobilization

COR 0 1 electronic

Division 5 – Metals

05 00 00-1 Metal Fabrications

Welder Qualifications Submitted and approved before mobilization

COR 0 1 electronic encrypted

05 00 00-2 Metal

Fabrications

Detail Drawings and Data Submitted and approved before mobilization

COR 0 1 electronic

05 00 00-3 Metal Fabrications

Test Reports Submitted and approved before shipment of materials

COR 0 1 electronic

Division 6 – Wood, Plastics, and Composites

06 51 30-1 Fiberglass- Reinforced Plastic Ladder

System

Manufacturer Qualifications

Submitted and approved before mobilization

COR 0 1 electronic encrypted

06 51 30-2 Fiberglass- Reinforced

Plastic Ladder System

Design Drawings and Data

Submitted and approved before mobilization

COR 0 1 electronic

06 51 30-3 Fiberglass- Reinforced

Plastic Ladder System

Instructions Within 28 days of completion of work

Division 9 – Finishes

01 33 00 - 11

Table 01 33 00A – List of Submittals

*CO indicates Contracting Officer, COR indicates Contracting Officer’s Representative

RSN

Clause or

Section

Title

Submittals required Due date or delivery time

Respon-sible code

Sets to be sent:*

CO COR

09 96 20-1 Coatings Approval Data Submitted and approved before mobilization

COR 0 1 electronic

09 96 20-2 Coatings Final Approval Data Submitted and approved before mobilization

COR 0 1 electronic

09 96 20-3 Coatings Qualifications Submitted and approved before mobilization

COR 0 1 electronic encrypted

09 96 20-4 Coatings Contractor Quality Testing Report

Within 27 days after completion of testing

COR 0 1 electronic

Division 35 – Waterway and Marine Construction

35 21 23-1 Hydraulic Piping Replacement

Approval Drawings Submitted and approved before mobilization

COR 0 1 electronic

35 21 23-2 Hydraulic Piping Replacement

Commercial Products Data

Submitted and approved before mobilization

COR 0 1 electronic

35 21 23-3 Hydraulic Piping

Replacement

Material Certifications Submitted and approved before mobilization

COR 0 1 electronic

35 21 23-4 Hydraulic Piping Replacement

Replacement Procedures Submitted and approved before mobilization

COR 0 1 electronic

35 21 23-5 Hydraulic Piping

Replacement

Final Drawings and Data Within 28 days of completion of work

01 33 00 - 12

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 in prices offered in the Price 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.…