SF30 Solicitation Amendment W9123820R0024 00001 (Success Solar).pdf

W9123820R0024

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

PROJECT TITLE AND LOCATION: Success Lake Ground-Mounted Photovoltaic Solar System, Porterville, CA

The purpose of this amendment is to change the follow ing requirements to Solicitation W9123820R0024:

A. Replace PWS dated 8 November 2019 w ith Revised PWS dated 31 January 2020.

B. Attach Solicitation Questions and Answ ers dated 3 February 2020.

C. Extend the proposal due date to 12 February 2020, Wednesday at 8:00 AM Pacific Time.

D. All other terms and conditions remain unchanged.

E. POC is Contract Specialist Arnel D. Margen, phone (916) 557-7508, Email: Arnel.D.Margen@usace.army.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 15

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 03-Feb-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9123820R0024

X 9B. DATED (SEE ITEM 11)

17-Jan-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

03-Feb-2020

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET

SACRAMENTO CA 95814-2922

W91238 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 04-Feb-2020 10:00 AM to 12-Feb-2020 10:00 AM.

The following have been added by full text:

Q&A FINAL RESPONSES 3 FEB 2020

The following questions and answers are furnished for information purposes only, and will not be incorporated in the the final contract document.

Vendor Questions and Answers ‐ Success Solar 3 Feb 2020

1. Please clarify what is required relative to the ‘accident prevention plan’. If you can provide an example great. If our existing health and accident prevention plan will suffice please inform.

A. APP must be submitted per solicitation following 385‐1‐1. A web address is provided under 2.2 Safety,

2.4.3. An Abbreviated APP for Limited‐Scope Service, Supply and R&D Contracts will be acceptable. Please see 385‐1‐1, Appendix A, 2. Abbreviated APP. In lieu of a fully‐developed APP, for Limited‐Scope Service, Supply and R&D Contracts.

2. Please verify the max current each meter drop will support. Tom can get this from SCE. To be sure we need to make sure the drops will support the power both the original and ultimately the 2nd phase solar addition will add to the load drops. If an upgrade to the transformer and or existing drop needs to happen in order to not only be safe but moreover pass relative to the jurisdiction and SCE, we need to know in advance of bidding since this will change things slightly as well as timelines for turn up.

A. A. For bidding purposes the contractor will not be required to install new transformer, service drop or meter/meter box. All additional transformer, service drops or meter/meter box requirements defined during the interconnection process post contract award will be addressed with a possible contract modification.

3. What is the distance of the closest available water source to the Array location for use on the automated cleaning system identified in para. 2.1.4 of the PWS.

A. Automated cleaning system will be removed from the PWS. The project staff will clean array with truck and water wagon.

4. Does access to this water source require trenching to tie in and would this trench line run under paved surfaces.

A. Automated cleaning system will be removed from the PWS/solicitation.

5. What is the voltage of the main at the interconnection point and is their sufficient buss capacity for the PV system size requested for a load side tap or will a variance for line side tap be necessary.

A. For bidding purposes please figure a line side tap will be utilized.

6. Should a new service panel be assumed to meet the requirements of this connection?

A. See #2 Above.

7. Is the requirement for concrete setting of support posts driven be a USACE standard that you can reference? Engineering calculations based on the site’s soil type and wind loads could validate alternative frame support options.

A. Please bid foundation embedments per solicitation.

8. Is the 30 day installation requirement inclusive of all Utility driven interconnect agreements as their process could extend beyond that time constraint?

A. Project period of performance will be revised to 90 days. Any time more extension required for interconnect agreement will be addressed post award after discussions with the power provider.

9. Your Standard Form SF 1449 indicates that the due date for the solicitation is February 4th which is different from the date stated on the Beta.SAM site which States February 10th.

A. Due date for submission of proposals will probably extended due to the changes in the requirements.

Please standby for future announcements in beta.SAM.gov.

10. During the 1/24/2020 site visit; USACE representative stated that we could request the Accident Prevention Plan template that will be required for this project as RMS system will not be used under this contract. Please provide Accident Prevention Plan.

A. See above response on Question 1.

11. Section 2, 3, and 4 of the “Quality Assurance Surveillance Plan” states there will be an invoice deduction for failing to meet the Acceptable Quality Level (AQL).

What are the requirements of the AQL?

A. A solar system installed per the solicitation.

12 What is the amount that will be deducted from the invoices?

A. To be determined by USACE upon contractor’s failure to meet Acceptable Quality Levels.

Will the amount deducted from the invoices be paid at a later time?

A. Yes, once acceptable quality level are met, funds will be released.

13. Is this project a design build project?

A. The contractor is providing a turnkey project delivering 104,000 kWh annually. Calculations and drawings will be required.

14. Is this project to follow Davis Bacon wages or Service Rate wages?

A. This is under the Service Contract Act. See Wage Determination provided.

15. Can USACE provide engineers estimate for this project?

A. USACE cannot provide an estimate to the public.

16. Scope of work requests an automatic cleaning system. For an automatic cleaning system it requires distilled water. Does USACE have distilled water onsite for use or is a new water system needed?

A. See above response 27 Jan 20, Question 3 & 4.

17. Section 1: General Paragraph 1.1 – Period of Performance: 30 days of contract award. 30 days is not enough time to coordinate with engineers, or Southern Cal Edison… Is the performance period to be revised?

A. See above response. Question 8

18. If my company did not attend the site visit, are we still able to provide a proposal for this project?

A. The site visit was not mandatory so you can still submit a proposal.

(end of questions and answers)

REV PWS 31 JAN 2020

31 January 2020 Success Lake

Ground-Mounted Photovoltaic Solar System

Performance Work Statement

Provide and install a ground-mounted photovoltaic system capable of producing approximately 104,000 kWh annually at the Success Lake Park Headquarters, located at 29330 Hwy 190, Porterville CA 93257.

This solar system shall provide electricity needed to the Success Lake Headquarters building, maintenance building, water treatment plant and all other facilities within the Park Headquarters area.

The goal for this system is to add a renewable energy source to the Park Headquarters area to improve energy efficiency.

1. GENERAL:

1.1. 9installation of a ground-mounted photovoltaic solar system with a period of performance that shall be completed within 90 days of contract award.

1.2. Authorities/Technical Direction - The Contractor shall take no direction from any Government employee or any other person other than the Government Contracting Officer that changes the terms and conditions of this contract action, the scope or any change that impacts the cost, price or schedule. Changes authorized by the Contracting Officer will be in the form of a written, official, signed modification to the contract action received by the Contractor before the Contractor will act upon those changes. The Contractor will comply with the Changes clause of this contract when the Contractor believes direction has been given from persons other than the Government Contracting Officer. Contracting Officer Representatives (CORs) are limited to the authorities stated in the COR appointment letters. If a COR is appointed under this contract, they will be appointed by written letter from the Contracting Officer to the Contractor and COR specific to this contract only. COR appointment letters from previous contracts at this installation are not valid for this contract.

1.3. Contracting Officer Representative (COR) – The Park Manager is the designated COR.

1.4. Payment - Payment shall be made in arrears at the contract unit price for quantities delivered in accordance with the pricing schedule and as described herein. Invoices shall include all necessary information, including any necessary supporting documentation required as part of this Performance Work Statement. All invoices must reflect the contract number W91238-XX-X- XXXX. The final invoice must be marked “FINAL.” Copies of all invoices shall be provided to the following:

An original invoice WITHOUT additional information or supporting documentation shall be mailed to:

U.S. Army Corps of Engineers Finance Center

ATTN: CEFC-FP

5722 Integrity Drive Millington, TN 38054-5005

A copy of each invoice WITH all necessary supporting documentation as required by this Performance Work Statement shall be mailed to the following individuals:

U.S. Army Corps of Engineers – Success Lake Attn: Park Manager

CESPK-ODS-S

P.O. Box 1072 Porterville, CA 93258

U.S. Army Corps of Engineers, Sacramento District Attn: CESPK-CT 1325 J Street Sacramento, CA 95814-2922

1.5. The Contractor shall furnish all labor, materials, equipment, transportation and supplies necessary to fulfill the terms and conditions stated in this contract. The Contractor shall be responsible for all costs related to performing construction. All work, materials and equipment shall be subject to the control and approval of the Contracting Officer’s Representative (COR).

1.6. Site Inspection

1.6.1. Prior to submitting bids, bidders are urged to inspect the job site to observe conditions that may affect contract cost. A pre-site visit is scheduled for _________________.

1.6.2. In no event will failure to inspect the site constitute grounds for the withdrawal of a bid after opening or for a claim after the award of the contract. (FAR 52.237-1)

1.7. Technically Acceptable Requirements

1.7.1. The contractor must provide documentation they hold one of the following license(s):

A-General Engineering Contractor or B-General Building Contractor or C-46 Solar Contractor or D-10 Electrical Contractor

1.7.2. The contractor must provide documentation to demonstrate successful installation of a minimum of three systems similar in size and scope of the PV system being solicited. The contractor shall provide documentation of no more than five such systems

1.7.3. The contractor must provide system calculations demonstrating the proposed system meets the minimum energy production requirements of 104,000kWh annually, simulating monthly system power production over 12 consecutive months. Energy performance must be calculated using a detailed analysis program such as PVsyst (or equal).

1.7.4. The contractor must provide documentation showing proof they are certified by the manufacturer of the system to install its product.

1.8. Pre-Work Meeting

1.8.1. At least ten (10) days prior to commencement of work, the Contractor shall contact the COR to schedule a pre-work meeting. This meeting will be held at the Success Lake Park Headquarters, located at 29330 Hwy 190, Porterville, CA 93257.

1.8.2. During the pre-work meeting, the Contractor shall provide the COR with the following for approval:

1.8.2.1. The Contractor shall submit an Accident Prevention Plan (APP) as required by EM 385-1-1, Safety and Health Requirements Manual.

1.8.2.2. The Contractor shall provide copies of Safety Data Sheets (SDS) for all chemical products to be used by the Contractor or their employees during the execution of this contract.

1.8.2.3. Uniform and Personal Protection Equipment (PPE).

1.8.2.4. Insurance: The Contractor shall procure and maintain insurance for any and all employees during the entire period of his/her performance under this contract and in accordance with the Contract Clause, “Insurance - Work on a “Government Installation”:

Workmen’s Compensation and Employers’ Liability Insurance.

Workmen’s Compensation and Occupational Disease Coverage in accordance with statutory limits.

Employers’ Liability coverage with a minimum limit of $100,000.

Comprehensive Automobile Liability Insurance: Bodily Injury coverage with minimum limits of $200,000 per person and $500,000 per occurrence.

Property Damage Coverage with a minimum limit of $20,000 per occurrence.

1.8.2.5. Contractor Vehicle Identification: All Contractor vehicles shall be identified with the company name or logo conspicuously displayed on door panels.

Professionally made magnetic signs or pressure sensitive decals may be used to comply with this specification.

2. SCOPE OF WORK:

The Contractor shall provide and install a ground-mounted photovoltaic system capable of producing approximately 104,000 kWh annually at Success Lake Park Headquarters. The site address is:

Success Lake 29330 Hwy 190 Porterville, CA 93653

2.1. Equipment / Installation

2.1.1. The Contractor shall provide and install a ground-mounted photovoltaic system capable of producing approximately 104,000 kWh annually.

2.1.2. The photovoltaic system shall provide power to all facilities located at Success Lake Park Headquarters Area.

2.1.3. The Contractor shall provide installation, hardware, interconnection with utility company, rebate acquisition (rebates to the U.S. Army Corps of Engineers), permits, as-built drawing of system installation and a ten (10) year system warranty.

2.1.4. The photovoltaic system shall be mounted on metal posts set in concrete in line with typical industry standards.

2.1.5. The ground-mounted photovoltaic system shall be surrounded by a 9-gauge chain link (6 foot high) fence, with posts concreted in the ground, topped with 3 strands of barbed wire with (1) 12’ gate and (1) 4’ walk gate around the solar system, utilizing existing fencing for one side, including leaving enough square footage for a future additional array of 48 panels and 10’ minimum clearance between the fence and all panels.

2.1.6. The designated location of the photovoltaic system and surrounding fence shall be approved by the COR. A preferred location for the system and surrounding fence is attached, please see Appendix A.

2.2. Safety

2.4.1. The Contractor shall submit the APP to the USACE Project Safety Officer within 10 days of award. The Government will review the documents within 10 days. The Contractor shall resubmit the documents, with any requested changes, within 5 days of request.

2.4.2. The Contractor’s APP and subsequent activities shall comply with the following referenced documents (most current version, if different than the date referenced), at a minimum:

2.4.3. EM 385-1-1, USACE Safety & Health Requirements Manual, EM 385-1-1, 30 November 2014 Edition:

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385- 1-1.pdf?ver=2015-04-09-142531-467

2.4.4. Title 29 Code of Federal Regulations (CFR) 1910, Occupational Safety and Health Standards.

2.4.5. 29 CFR 1926, Safety and Health Regulations for Construction.

2.4.6. 29 CFR 1926.65/29 CFR1910.120, Hazardous Waste Operations and Emergency

Response.

2.4.7. USACE, Safety and Occupational Health Document Requirements for Hazardous, Toxic and Radioactive Waste (HTRW) Activities, ER 385-1-92 (1 July 2003).

2.4.8. NIOSH/OSHA/USCG/EPA, Occupational Safety and Health Guidance Manual for

Hazardous Waste Activities (October 1985).

2.4.9. American Conference of Governmental Industrial Hygienists (ACGIH®), TLVs® and BELs®, Threshold Limit Values for Chemical Substances and Physical Agents & Biological Exposure Indices (2005).

2.4.10. Title 8 California Code of Regulations (CCR) Chapter 4 Subchapter 4, Construction Safety Orders.

2.4.11. 8 CCR Chapter 4 Subchapter 7, General Industry Safety Orders.

2.4.12. 8 CCR Sections 3203 & 1509, Injury and Illness Prevention Program.

2.4.13. American Conference of Governmental Industrial Hygienists (ACGIH®), TLVs® and

BELs®, Threshold Limit Values for Chemical Substances and Physical Agents & Biological Exposure Indices (2005)

2.4.14. OSHA ancillary safety and health regulations governing certain aspects for this contract include:

2.4.15. Respiratory Protection (29 CFR 1910.134/8 CCR Section 5144)

2.4.16. Occupational Noise Exposure (29 CFR 1910.95/8 CCR Sections 5095-5100)

2.4.17. Hazard Communication (29 CFR 1910.1200/29 CFR 1926.59/8 CCR Section 5194)

2.4.18. The Control of Hazardous Energy (Lockout/Tag-out) (29 CFR 1910.147)

2.4.19. Proposition 65 (22 CCR Section 12000) Chemicals Known to the State of California to

Cause Cancer or Reproductive Toxicity

2.3. Antiterrorism and Operational Security

2.3.1 All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

2.3.2 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) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

2.3.3 The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

2.3.4 The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

Appendix A

Success lake Project Office Locations for New Panels Green line: Success Lake park offices.

White line: Area for consideration for install of new PV system.

Power pole in the office Compound. Taken with my back to the fence adjoining the suggested construction site.

The Ranger Office is on the left, Maintenance office on the right.

Meter main, disconnect, and breaker panel on Ranger office. Meter #SCE 222014-018890.

Meter main, Main disconnect, two breaker panels, and a compressor control box on Maintenance office.

Attachment A

PERFORMANCE REQUIREMENTS SUMMARY

AND

QUALITY ASSURANCE SURVEILLANCE PLAN

1. The purpose of this attachment is to:

a. List the contract requirements considered most critical to acceptable contract performance.

b. Show, where applicable, the maximum allowable degree of deviation from perfect performance for each requirement that shall be allowed by the Government before contract performance is considered unsatisfactory.

c. Define the procedure the Government shall use in reducing the Contractor’s monthly payment if satisfactory performance is not rendered.

2. The Government’s quality assurance procedures are based on actual performance of the contract and all areas will be reviewed periodically, (e.g. weekly, monthly, quarterly, semi-annually, etc.).

3. The criteria for acceptable and unacceptable performance are as follows:

a. Contract requirements. The criteria for requirements are the level of performance deemed acceptable to the Government.

b. If the quality of work does not comply with the contract requirements, the COR will initiate and the Contractor shall be required to complete a Contract Discrepancy Report (CDR).

c. The CDR will require the Contractor to explain in writing why performance was unacceptable, how performance will be returned to an acceptable level, and how recurrence of the problem will be prevented in the future. The Contractor shall not be paid for services not rendered in accordance with the standards set for in this contract.

d. If the level of performance is deemed unacceptable to the Government concurrent with two unsatisfactory ratings, monthly payment shall be reduced for unsatisfactory performance by the percentage as shown in the chart below:

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

PHOTOVOLTAIC SOLAR SYSTEM INSTALL

Quality Assurance Surveillance Plan: The QASP will consist of periodic inspections conducted by the COR or his/her designee. A surveillance report shall be prepared by the KO and forwarded to the Contractor. The Contractor shall respond to any complaints and/or ratings of poor performance within five (5) calendar days, after receipt of the report.

(1) OBJECTIVE: Pre-Work

Performance Standard Acceptable Quality Level

(AQL)

Method and Frequency of Inspection

Disincentive, Incentive & Remedy

Obtain acceptance from the Contracting Officer’s Representative on all Pre-Work Submittals and attend the pre-work meeting, as outlined in the PWS.

100% Completion

Scheduled Inspection. Upon completion of submittals and pre-work meeting, but not later than 10 days after award.

Disincentive: Delay of contract start date for failing to meet AQL.

Performance Evaluations.

Incentive: Proceed timely. Remedy:

The Contractor shall develop a plan for completion and approval of the APP. Continuous review until performance is satisfactory.

(2) OBJECTIVE: Provide & Install Solar System

Quality Level

(AQL)

Method and Frequency of Inspection

Disincentive, Incentive & Remedy

Provide and install solar system as per specification outlined in PWS Sections 2.1. The Contractor shall provide the solar system specified in Section 2.1 and provide installation services 97% of the time with no outstanding or uncorrectable issues discovered during quality assurance inspections in order to meet or exceed the AQL.

97% required at the AQL

Random and scheduled quality assurance inspections by the COR.

Disincentive: Invoice deduction for failing to meet the AQL.

Incentive: Full payment of invoice.

Remedy: The Contractor shall complete a plan for re-performing to the performance standard, at no additional cost to the Government. Continuous review until performance is satisfactory.

(3) OBJECTIVE: Provide interconnection with utility company, rebate, as-built drawings & 10-year system warranty

Quality Level

(AQL)

Method and Frequency of Inspection

Disincentive, Incentive & Remedy

Provide interconnection with utility company, rebates, permits, as-built drawings of system installation and ten (10) year system warranty per specifications outlined in PWS Section 2.1 and subsequent subsections.

100% Completion

Scheduled Inspection.

Upon completion of solar system install.

Disincentive: Invoice deduction for failing to meet the AQL.

Incentive: Full payment of invoice.

Remedy: The Contractor shall complete a plan for re-performing to the performance standard, at no additional cost to the

(4) OBJECTIVE: Provide & Install Security Fencing

Quality Level

(AQL)

Method and Frequency of Inspection

Disincentive, Incentive & Remedy

Provide and install security fencing around the installed solar system as per specification outlined in PWS Sections 2.1. The Contractor shall provide the solar system specified in Section 2.1 and subsequent subsections.

100% Completion

Scheduled Inspection.

Upon completion of solar system install.

Disincentive: Invoice deduction for failing to meet the AQL.

Incentive: Full payment of invoice.

Remedy: The Contractor shall complete a plan for re-performing to the performance standard, at no additional cost to the

(End of Summary of Changes)