PWS MTC- ANG Demo - B 104-26 June 2024.pdf

PERFORMANCE WORK STATEMENT (PWS)

FOR

DEMOLITION SERVICES BUILDING 104

SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, licenses, permits, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Demolition Services, as defined in this PWS.

1.1.1 Objectives: Demolish completely and remove Building 104, all paved surfaces, sidewalks and site amenities. Utilities shall be disconnected and capped. The landscape shall be backfilled and planted to match and blend with adjacent terrain.

1.2 Background: Selfridge is currently in excess of total building area as defined by NGB criteria.

Building 104 is vacant and there is no foreseeable occupancy, it has been determined that the building shall be demolished to bring Selfridge total building are in closer compliance with NGB requirements.

1.3 Period of Performance (PoP): The Period of Performance shall be 210 calendar days from award.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall provide services between the hours of (0700-1700) on Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at Selfridge ANGB, Building 104, George Avenue, Harrison Township Michigan 48045. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Teleworking is not authorized.

1.4.1.1 Telework: This service is not conducive to Telework.

1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented.

Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation, including fire, traffic, safety and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance.

The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.

1.4.2 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall not perform services on these days:

New Year’s Day 1 January Martin Luther King, Jr.’s Birthday 3rd Monday in January Presidents Day 3rd Monday in February Memorial Day Last Monday in May Juneteenth 19 June Independence Day 4 July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veterans Day 11 November Thanksgiving Day 4th Thursday in November Christmas 25 December

1.4.3 Quality Control (QC): The contractor shall develop and maintain an effective QC Plan (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary (PRS). A final QCP shall be submitted to the Contracting Officer Representative (COR) NLT 10 days after contract award. After acceptance of the QCP, the contractor shall obtain the Contracting Officer’s (KO’s) acceptance in writing of any proposed changes to its QCP.

1.4.4 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).

1.4.5 Access and General Protection /Security Policy and Procedures. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative (COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces. The contractor shall ensure compliance with all personal identity verification requirements as directed by DoD, Headquarters Air Force (HAF) and/or local policy.

Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1. The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

2. Prior to access the contractor shall submit a written request on the current Base Access Form to the COR providing all requested information. The COR will forward the request to the issuing base Pass and Registration office / Security Forces mailbox for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, and official documentation of a social security number to obtain a dbids identification or base pass.

3. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

4. Reserved

5. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

6. Failure to comply with these requirements may result in withholding of final payment.

1.4.5.1 CAC Reserved

1.4.5.2 For Contractors that do not require CAC, but require access to a DoD Facility and/or Installation.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) DoDIO-2000.16v1, DAFI 31-101 and applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative)

1.4.5.3 Antiterrorism Awareness Level I Training (AT Level I). All contractor employees, to include subcontractor employees, requiring access to US Government installations, facilities and controlled access areas shall complete AT Level I training within 15 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. AT Level I may be accomplished by a Level I qualified instructor; completing the Force Protection computer-based training (CBT) course on Joint Knowledge Online at http://jko.jten.mil. Tracking for each contractor or subcontractor employee is the responsibility of the COR or unit AT Representative. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee to the COR within 15 calendar days after completion of training by each employee or subcontractor personnel.

1.4.5.4 iWATCH Training: (RESERVED)

1.4.5.5 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoD organizations are subject to COMSEC review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, the contractor is advised that any time contractor personnel place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DoD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's http://jko.jten.mil/ computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.5.6 through 1.4.5.14 (RESERVED)

1.4.6 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.6.1 Key Control. (RESERVED)

1.4.6.2 Lock Combinations: (RESERVED)

1.4.6.3 Compliance with Laws and Regulations. The contractor shall be knowledgeable of and comply with all applicable Federal, State, and local laws, regulations, and requirements regarding environmental protection to include AFI 32-7001 Environmental Management and AFMAN 32-7002 Environmental Compliance and Pollution Prevention. In the event environmental laws/regulations/requirements change during the term of this contract, the contractor shall comply with such laws/regulations as changed.

1.4.7 Special Qualifications: The contractor shall ensure all employees possess all required licenses for operating heavy equipment used in the performance of this contract. This does not include education or other qualifications for the position in which the contractor employee is performing, dress codes, or other information. (NOTE: The Government does not provide training to contractors. Contractors must ensure that any personnel performing under a contract are fully trained, licensed, certified, and otherwise qualified to provide services.)

1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR 42.5. The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.9 Superintendent: The contactor shall designate a Superintendent who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the Superintendent is absent, shall be designated in writing to the KO. The Superintendent or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The Superintendent shall work through the COR, to resolve issues, receive technical instructions, and ensure adequate performance of services. The Superintendent shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The Superintendent shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-

Government entities. Contractor personnel shall wear identification badges distinguishing themselves as such. The badges shall have the company name, employee name and the word “contractor” displayed.

1.4.10.1 The contractor shall retrieve all identification media (including vehicle passes) from its employees who depart employment for any reason. The contractor shall return all identification media (i.e., badges and vehicles passes) to the KO within 14 days of an employee’s departure.

1.4.11. Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17.

1.4.12 Contractor Travel: (RESERVED)

1.4.13 Data Rights: (RESERVED)

1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications, or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.15 Phase In / Phase Out Periods: (RESERVED)

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

AEI Army Enterprise Infostructure AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense DSCA Defense Counterintelligence and Security Agency FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SCR Service Contract Reporting SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract: NONE

3.1 Property: NONE

3.2 Materials: NONE

3.3 Equipment: NONE

3.4 Services: Security Police and Fire Protection. Phone Number 911. If using a cell phone on base to call 911 the user must identify that they are at Selfridge and the call will then be transferred to Selfridge.

3.5 Utilities: None

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Facility Clearance: N/A

4.3 Contractor Security Clearance: N/A

4.4 Personal Protection Equipment (PPE). Contractor shall provide all employees sufficient PPE for performing all tasks and shall ensure employees utilize the PPE at all times.

4.5 The contractor shall possess a current Contractor license as required for their trade issued by the State of Michigan. License shall be provided with quote.

4.6 All contractor employees who operate motorized vehicles on SANGB shall possess a current state driver’s license.

4.7 Vehicles. All vehicles used by the contractor shall be registered, licensed, and insured at all times. Vehicles found to be unsafe or unable to function as designed shall be removed from the installation at the contractor’s expense. Vehicle repairs shall not be accomplished on base.

4.7.1 Contractor owned vehicles shall have the company name prominently displayed on both sides of company owned vehicles.

4.8 The contractor shall provide their own temporary portable toilet and potable water services.

Facilities shall meet the requirements of health authorities and shall be kept clean and sanitary condition at all times.

4.9 Temporary utilities e.g. power, lighting, etc that the contractor considers necessary shall be provided by the contractor.

4.10 All contractor employees must read, write, speak and understand English fluently.

5.0 Requirements: The contractor shall:

5.1 Provide a detailed work schedule within 10 calendar days prior to start of work.

5.1.1 Permits: The Contractor shall be responsible for obtaining all required permits prior to proceeding with the demo.

5.1.2 Install a perimeter construction fence with locking gate as shown on the drawings..

5.1.3 Immediately clean up any debris tracked onto the installation streets. Coordinate with the Contracting Officer for any street planned street blocking or closures. Refer to the Specifications reference blocking and obstruction of streets.

5.1.4 Provide silt protection at the site perimeter and at all drains and catch basins. Provide filters in the catch basins. Ensure that silt protections is inspected periodically. Repair or replace as needed to maintain the protection.

5.2 Due to the age of the building (1952) it is suspected there may be asbestos present in the gypsum board ceiling material in the vehicle bays. There is approximately 5,400 s.f. of gypsum board ceiling in the vehicle bay area.

5.2.1 The Contractor shall test for asbestos in the building and engage an independent certified testing agency to test suspected areas and submit findings to the Contracting Officer. The report shall include existing quantities of hazardous material to be abated.

5.2.2 If the quantities of asbestos in the Contractor provided asbestos survey do materially differ from the asbestos quantities listed in the above table and cause an increase or decrease in the Contractor’s cost of, or the time required for, performing any asbestos abatement under this contract an equitable adjustment shall be made under this clause and the contract modified in writing accordingly.

5.2.3 All work including the handling of hazardous materials or the disturbance or dismantling of structures containing hazardous materials shall comply with the applicable requirements of 29 CFR 1910/1926. Work involving the disturbance or dismantling of asbestos or asbestos- containing materials; the demolition of structures containing asbestos; and/or disposal and removal of asbestos, shall also comply with the requirements of 40 CFR, Part 61, Subparts A and B, ETL 1110-1-118 and DA Circular 40-83-4. All work shall comply with applicable state and municipal safety and health requirements. Where there is a conflict between applicable regulations, the most stringent shall apply.

The Safety Manual is available at the following web site: http://www.usace.army.mil/inet/usace-docs/eng-manuals/em385-1- 1/toc.htm . The Contractor shall assume full responsibility and liability for compliance with all applicable regulations pertaining to the health and safety of personnel during the execution of work. The Government shall not be held liable for any actions on the part of the Contractor, any tier subcontractor(s), or any of their respective employees that result in illness, injury, or death. Work shall conform to EM 385-1-1, US Army Corps of Engineers Safety and Health Requirements Manual.

5.2.3.1 Required inspections, tests and reports made by the Contractor, any tier subcontractor(s), specially trained technicians, equipment manufacturers, and others as required, shall be at the Contractor’s expense.

5.2.3.2 Special facilities, devices, equipment, clothing and similar items used by the Contractor for this service shall comply with applicable regulations.

5.2.3.3 Fall protection systems shall be used where a fall of more than 6 feet can occur. 29 CFR 1926.500 http://www.usace.army.mil/inet/usace-docs/eng-manuals/em385-1-%201/toc.htm http://www.usace.army.mil/inet/usace-docs/eng-manuals/em385-1-%201/toc.htm

5.2.4 Hazardous Materials (HM) Handling. The Contractor shall comply with all federal, state, local and Selfridge ANGB regulations concerning the use, storage, and reporting of any Hazardous Material (HM) used, or planned to be used in the Contractor’s operations. HMs Management, the Contractor shall provide to the Selfridge ANGB Environmental office, a list of any HM on a SANGB Form 23. The list shall be submitted to the KO prior to the start of work requiring HMs. The list shall identify each HM, an estimate of how much material will be used, amount stored, and location of the storage facility and also contain a copy of each material’s Safety Data Sheet (SDS). The Contractor shall also maintain a copy of all SDS sheets used in the performance of this contract.

5.2.5 Contractor shall ensure that adjacent buildings and employees are included in site protection.

5.3 Demolish and remove Building 104 and structures entirely. Includes all paved surfaces, foundations, services, architectural, mechanical and electrical elements. Historical drawings for reference are available from SANGB on request.

5.3.1 Remove all pavements, sidewalks, curbs and site accessories as indicated on drawings.

5.3.2 Repair all pavements, edges and curbs that are to remain that are damaged by the demolition.

5.3.3 Stockpile any topsoil and other spoils resulting from demolition for redistribution. All roots, stone, construction debris and all other foreign materials shall be removed from the topsoil before redistribution.

5.3.4 Provide fill to match adjacent soil materials to raise topography depressed by demolition to elevations as indicated on the drawings. Fill material shall be free of organic material, debris, and contaminants. Compact soils in maximum twelve (12) inch lifts and compact to 95 percent density. The top six (6) inches of the fill shall be topsoil. The landscape shall be backfilled and uniformly graded to ensure adequate drainage, planted to match and blend with adjacent terrain

5.3.5 Grade, level and see all areas of disturbed landscape.

5.4 Dispose of all demolished material off site.

5.5 Terminate and cap all utility services below grade.

5.3 Due to proximity to a main road the contractor shall maintain the site in as clean and orderly condition as possible. All refuse and/or salvage material shall be gathered and disposed of periodically to maintain the site. All roadways traveled by the contractor shall be kept clean with immediate removal of dirt. Roadways shall be swept and vacuumed weekly to assure safe roadways.

5.4 Solid Waste Disposal: All materials reused, recycled or disposed of in the course of this demolition shall be quantified on the Air Force (AF) Form 72 – Solid Wast and Diversion Tracking Form. All non-hazardous solid wast materials including demolition and construction debris (concrete, piping etc.)

transferred off the installation must be accounted. Contractor personnel, to include any subcontractors, shall not dispose of any liquid nor solid wastes in Government dumpsters.

5.5. Inspection and acceptance: Final inspection by COR, then inspection by the KO and CE. Any discrepancies noted shall be corrected. Entire site shall be free of debris or materials.

6.0 Applicable Publications: Publications applicable to this PWS are listed below: M=Mandatory A=Advisory

Publication (Chapter/Page)

Date of Publication

Mandatory or

Advisory

Website

Federal Acquisition Regulation

M https://www.acquisition.gov/?q=browsefar

Defense Federal Acquisition Regulation

Supplement

M http://www.acq.osd.mil/dpap/dars/dfarspgi/c urrent/index.html or https://www.acquisition.gov/dfars DoDIO-2000.16v1

DoD Antiterrorism Program Implementation: DoD Antiterrorism Standards

Nov 17, 2016 Chg #3 May

7, 2021

M https://www.esd.whs.mil/Directives/issuanc es/dodi/

DAFI 31-101

Integrated Defense (ID) 24 Mar 2020

M https://www.e-publishing.af.mil/

AFI 32-7001

Environmental Management

Aug

M https://www.e-publishing.af.mil/

AFMAN 32-7002

Environmental Compliance and Pollution Prevention

04 FEB

M https://www.e-publishing.af.mil/

29 CFR 1910/1926 M https://www.ecfr.gov

40 CFR, Part 61 M https://www.ecfr.gov https://www.acquisition.gov/?q=browsefar http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html https://www.acquisition.gov/dfars https://www.esd.whs.mil/Directives/issuances/dodi/ https://www.esd.whs.mil/Directives/issuances/dodi/ https://www.e-publishing.af.mil/ https://www.e-publishing.af.mil/ https://www.e-publishing.af.mil/ https://www.ecfr.gov/ https://www.ecfr.gov/

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS)

This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Performance Objective

Performance Standard Acceptable Quality Levels

(AQL)

Surveillance Method / By

Whom 5.1.4

Silt protection

• Silt protection is properly installed at all required locations.

• Silt protection is maintained throughout service

AQL: Up to 5 minor discrepancies found per week and corrected during inspection.

COR

5.2.1 Asbestos and

Lead – Testing Report

Testing for Asbestos and Lead is by a certified agency. Report is provided to COR within 2 calendar days of receipt.

AQL; Report is from a certified testing agency and is provided to COR within required timeframe.

Report includes quantities of material to be abated

COR

1.1.1 & 5.3 Demolish building, paved surfaces and site amenities

All visible items shall be identified, demolished, and removed from site.

Examples include loose and embedded metal, elevated concrete, abandoned equipment, and utility structures around the specified demo site.

AQL: Work meets requirements.

Minor discrepancies found are corrected.

COR

5.3.4 Site Fill

Fill is provided, landscaped, graded and planted to match and blend with adjacent terrain.

AQL: Sufficient quantity of fill is provided and properly landscaped.

COR and Customer Feedback / Complaint

4.4

PPE

When inspected all contractors are correctly wearing and using PPE, All PPE is in good condition

AQL: 1 minor discrepancies found per month and immediately corrected during inspection

COR

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title

Frequency Number of Copies

Medium/Format Submit To

1.4.3

QCP

Within 10 days after award 1 Electronic Submission

KO & COR

1.4.5 Base Access Information

Prior to accessing the installation

Electronic

1.4.5.3 AT Level I

Provide proof of training within 15 calendar days after contract start

Electronic

Submission

1.4.7 & 4 Special

Qualifications

Submit licenses and certifications with quote

1 Electronic Submission

COR

1.4.9 Contract

Superintendent

Provide within 10 days after award.

1 Electronic Submission

COR/KO

1.4.10.1 Contractor

Identification

Return within 14 days of an employee’s departure from contract performance

1 Original COR/CS

5.1 Work Schedule

Provide 10 calendar days prior to start of work.

1 Electronic Submission

TECHNICAL EXHIBIT 3

Estimated Workload Data

Asbestos – Bldg 104 Estimated 5,400 s.f. of gypsum board ceiling.