Scope_of_Work.pdf
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- Attached to
- IDIQ Paving
- Solicitation number
- W9124G20PAVING
About this file
This scope of work document outlines requirements for an indefinite delivery indefinite quantity paving contract to provide repair of roads, airfields, parking lots and ancillary facilities at Fort Rucker. Key details include:
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The work includes related tasks such as sewer piping, drainage structures and erosion control measures.
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Contractors must comply with specifications in the Unified Facilities Criteria manual, Airfield and Heliport Marking manual, Asphalt Paving for Airfields standard, and Alabama Department of Transportation standard specifications.
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A pre-construction conference will be held after award.
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The magnitude of work over option years is estimated at over $20 million.
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The NAICS code is 237310.
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Liquidated damages of $236.13 per day will be assessed for delays.
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Insurance requirements, safety regulations, and other standard contract clauses are defined.
Scope of Work
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SECTION 00800
SPECIAL CONTRACT REQUIREMENTS
READ THE FOLLOWING IN CONJUCTION WITH THE SOLICITATIONS, OFFER, AND AWARD,
STANDARD FORM 1442.
1. BONDS.
a. Bid Guarantee. Each bidder shall submit with his bid a Bid Bond (Standard Form 24) with good and sufficient surety and sureties acceptable to the Government, or other security as provided in Contract Clause 52.228-1, in the form of twenty percent (20%) of the guaranteed minimum amount of $100,000.00. The Bid Bond penalty may be expressed in dollars and cents (not required for bids of $25,000.00 or less). (FAR 28.101- 1)
b. Performance and Payment Bonds. Within 10 days after the prescribed forms are presented to the bidder to whom the award is made for signature, a written contract on the form prescribed by the specifications shall be executed and two bonds, each with good and sufficient surety or sureties acceptable to the Government, furnished, namely a Performance Bond (Standard Form 25) and a Payment Bond (Standard Form 25A). The penal sum of such bonds will be as follows: (Not required for contracts of $25,000.00 or less).
Performance Bond: The penal sum of the Performance Bond shall equal one hundred percent (100%) of the contract price.
Payment Bond. The penal sum of the Payment Bond shall equal one hundred percent (100%) of the contract price.
c. When determining the penal sum for the Performance and Payment Bonds, the contract price is considered to be the guaranteed minimum amount of $100,000.00. When the minimum amount is exceeded, the Contractor will be required to increase the penal sum of existing Performance and Payment Bonds or obtain additional bonds. Any bonds required will be furnished by the Contractor prior to commencement of contract performance.
2. PROJECT ESTIMATE
The magnitude of this project is estimated to be more than $20,000,000.00 (including option years)
3. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) See Solicitation Provision
52.219-1, for the applicable NAICS (237310).
4. LIQUIDATED DAMAGES: Liquidated Damages in the amount of $236.13 shall be assessed for each day of delay (See Clause 52.211-12).
5. STATUTORY COST LIMITATION
There is not a statutory cost limitation applicable to this project.
6. INSURANCE: (See Clause 52.228-5).
a. The Contractor shall, at his own expense, provide and maintain during the entire performance of this contract at least the kinds and minimum amounts of insurance required in the schedule or elsewhere in the contract.
(1) TYPE AMOUNT
Workman’s Compensation:
The required Workman’s Compensation Insurance shall extend to cover employee’s liability for accidental bodily injury or death for occupational disease with a minimum liability of:
$100,000.00
Comprehensive General Liability with minimum limits of:
Per accident or occurrence for bodily injury $500,000.00
This insurance shall include Contractor’s protective liability and contractual liability.
Comprehensive Automobile Liability with minimum limits of:
Per Person $200,000.00 Per Occurrence for Bodily Injury $500,000.00 Per Occurrence for Property Damage $ 20,000.00
b. Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed or (2) until 30 days after insurer or the Contractor gives written notice to the Contracting Officer, whichever is longer.
c. The Contractor shall insert the substance of this clause, including this paragraph c, in subcontracts under this contract that require work on a Government installation and shall require the subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract (The Contractor shall maintain a copy of all subcontractor’s proofs of required insurance, and shall make copies available to the Contracting Officer, upon request).
7. INSPECTION OF WORK. Technical surveillance of workmanship and inspection of materials for work being performed under this contract shall be the responsibility of the Director of Public Works or his/her authorized representative. This provision in no way authorizes anyone other than the Contracting Officer to commit the Government to changes in the terms of the contract. In the event, it is determined necessary to designate a Contracting Officer Representative (COR) for this contract, such designation shall be by a separate letter to the individual selected with a copy furnished to the Contractor.
8. POST REGULATIONS: Applicable portions of the USAACE Regulation 600-1, “Prohibited and Regulated
Conduct,” dated 26 July 2010 must be adhered to by the Contractor and the Contractor is responsible for adherence to applicable portions of the Regulation by his subcontractor.
9. MATERIAL APPROVAL SUBMITTALS:
a. SUBMITTALS: Within 10 calendar days after commencement of work or as otherwise established by the Contracting Officer, all materials and articles requiring approval as contemplated by the Materials and Workmanship clause, shall be submitted by the Contractor using the forms furnished. See attached specifications for required submittals.
b. FORMS: One Copy of the Corp of Engineer (C of E) Form 4025 shall accompany the submittal sample (1 each), shop drawing (4 copies minimum) or descriptive literature (3 copies minimum). All copies of C of E Form 4025 will be sent to the Fort Rucker Directorate of Contracting, Building 5700, Room 380, Fort Rucker, Alabama 36362, for approval/disapproval. Disapproved submittals must be resubmitted within 10 calendar days.
10. PREPARATION OF PROGRESS SCHEDULES AND REPORTS: The reports contemplated by the clause herein entitled “Schedules for Construction Contracts” shall be accomplished on and in accordance with instructions pertaining to the forms, Contract Progress Schedule and Contract Progress Report.
11. SAFETY AND ACCIDENT PREVENTION:
a. In performing work under this contract the Contractor shall:
(1) Conform to the specific safety requirement established by this contract;
(2) Comply with the safety rules of the Government installation that concern related activities not directly addressed in this contract;
(3) Take all reasonable steps and precautions to prevent accidents and preserve the life and health of Contractor and Government personnel performing or in anyway coming in contact with the performance of this contract; and
(4) Take such additional immediate precautions as the Contracting Officer may reasonably require for safety and accident prevention.
b. The installation Safety Officer will be responsible for monitoring the Contractor in the area of safety and accident prevention.
c. Before commencing the work, the Contractor shall:
(1) Submit a written proposed plan for implementing FAR Clause 52.236-13, Alt 1, Accident Prevention, Alternate I (See Clause 52.236-1). The plan shall include an analysis of the significant hazards to life, limb, and property inherent in contract work performance and a plan for controlling these hazards; and
(2) Meet with representatives of the Contracting Officer to discuss and develop a mutual understanding relative to administration of the overall safety program.
12. SITE VISIT: See Solicitation Provision 52.236-27 (Section 00700) for details concerning a Site Visit.
13. SHOP DRAWINGS: Four (4) sets of prints of all shop drawings, where indicated in the specifications, as finally approved are required to be furnished upon completion of the work.
14. OPERATIONS AND STORAGE AREA:
a. No secured space is available at the work site for an operation or storage area. Storage and operational space is the contractor’s responsibility and shall be located OFF Government property. The Government will not pay for stored materials.
b. The Contractor is hereby advised that vehicle registration and photo identification is required to gain access to Fort Rucker. Access to Fort Rucker is restricted. The Government assumes no responsibility for equipment, supplies or materials on the jobsite. Security of Contractor property is at all times the responsibility of the Contractor.
c. Directorate of Public Works (DPW) written approval is required prior to Contractor bringing any trailer or re-locatable building Government owned or leased land.
d. Contractor shall submit any proposals for real property modifications or for installation of equipment on Government owned or leased land to DPW for technical support.
e. Hazardous materials shall be stored in accordance with the Material Safety Data Sheet specifications for that material. At no time will hazardous materials be stored where they will be exposed to the elements or directly on the ground. Secondary containment with sufficient freeboard to contain 110% of the total volume of the container must be provided when storing liquid hazardous materials.
15. MODIFICATIONS PRIOR TO DATE SET FOR OPENING BIDS: The right is reserved, as the interest of the Government may require, too revise or amend the specifications or drawings, or both. Such revisions, and amendments, if any, will be announced by an amendment or amendments to this Invitation for Bids. If the revisions and amendments are of a nature which requires material changes in quantities or prices bid or both, the date set for opening bids may be postponed by such number of days as in the opinion of the issuing officer will enable bidders to revise their bids. In such cases, the amendment will include an announcement of the new date for opening bids.
16. HAND CARRIED BIDS: Hand carried bids must be received at the Fort Rucker Directorate of Contracting, Building 5700, Room 380, Fort Rucker, Alabama 36362, during normal business hours, 7:30 A.M. to 4:15 P.M., except for Legal Public Holidays and weekends, prior to the time and date established for bid opening.
17. SMOKING REGULATIONS: Smoking is prohibited in Government Buildings, Vehicles, and Aircraft. You will be allowed to smoke in designated smoking areas around those areas.
18. WORK SCHEDULE: The Contractor shall schedule his work hours between 7:30 A.M. and 5:00 P.M., Monday through Friday, Legal Public Holidays, excepted.
19. LEGAL PUBLIC HOLIDAYS:
New Year’s Day January 1 Dr. Martin Luther King Jr’s Day Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25
When such holiday falls on Saturday, the preceding Friday will be considered a holiday. When such holiday falls on Sunday, the succeeding Monday will be considered a holiday.
20. USE OF UTILITIES SYSTEMS:
a. Utility connections which require outages to adjacent facilities or services shall be performed during weekends or other non-duty periods as approved by the Contracting Officer. Such outages shall be scheduled through and approved by the Contracting Officer a minimum of seven (7) calendar days in advance of scheduled outage.
b. All reasonable quantities of water and electric current required by the Contractor shall be furnished at no cost.
All temporary extensions and connections shall be installed and removed by the Contractor at its own expense prior to final acceptance of the work and in a workmanlike manner satisfactory to the Contracting Officer.
Any connections to the potable water system (fire hydrants or service lines) will be made utilizing a Reduced Pressure Zone (RPZ) backflow prevention device. Additionally, the contractor will obtain a backflow preventer and/or fire hydrant use permit from the water purveyor. "
21. LATRINE FACILITIES: Latrines ARE NOT available for Contractor use at the work site.
22. FIRE AND SAFETY REGULATIONS: Contractor shall be required to comply with safety requirements as outlined in Engineer Manual 385-1-1; and applicable installation fire regulations. Copies of Engineer Manual 385- 1-1 and installation fire regulations are available for inspection by prospective bidders at Building 1453, DPW Construction Services Branch, Fort Rucker, AL, during the hours 7:30 A.M. – 4:15 P.M. CT, Monday through Friday, legal holidays excepted. Bidders can also go online at http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx (EM 385-1-1, Safety and health Requirements Manual) for instructions on how to obtain the manual. Contractors are subject to enforcement of Occupational Safety and Health Act Regulations while working on Fort Rucker. These regulations will be enforced only by OSHA personnel.
23. PRECONSTRUCTION CONFERENCE: The Contracting Officer will conduct a Preconstruction Conference at Fort Rucker, AL, after contract award and prior to commencement of work. The successful offeror will be notified and is required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference. At this meeting, the Contractor will be oriented with respect to Government procedures and line of authority, as well as contractual, administrative, and construction matters. The Contractor is required to furnish a current Certificate of Insurance and a letter appointing a construction superintendent at the meeting (See Clause 52.236-26).
24. GOVERNMENT FURNISHED PROPERTY: There will be no Government Furnished Property included in this project.
25. DISPOSAL OF WASTE MATERIALS:
a. All demolition debris and non-hazardous waste materials generated by the Contractor’s activities on the installation shall be disposed of at a location OFF Fort Rucker, including federally owned and leased installation and facilities under the jurisdiction of Fort Rucker. Such disposal shall be in compliance with all Local, County, State and Federal laws and regulations that govern or affect the disposal of such materials. All demolition debris and non-hazardous waste shall be disposed of in a landfill approved and permitted by the Alabama Department of Environmental Management (ADEM) for disposal for such material. If the waste is disposed of outside the state of Alabama, it shall be disposed of in a landfill approved by the appropriate state or federal agency for that state.
b. Hazardous waste generated by the Contractor (to include contaminated soil from spills of hazardous material) will be the responsibility of the Contractor to dispose of in accordance the Local, State and Federal Laws as outlined below:
(1) Suspected hazardous waste must be segregated according to type and must be stored in a US Department of Transportation approved container with a tight fitting lid provided by the Contractor. Waste must be stored in a secure area while waiting for sample results to return from the laboratory. Drums must be labeled “Test Results Pending” and marked with the date that the sample was sent off to the lab for analysis.
(2) Determination of whether or not a waste is a hazardous waste will be accomplished utilizing the appropriate Environmental Protection Agency (EPA) approved testing procedure for the material. A certified lab must be utilized to conduct the appropriate testing procedure. Costs will be the responsibility of the Contractor. Results of samples will be provided to the Contracting Officer and the Directorate of Public Works Environmental and Natural Resources Division for a waste determination.
(3) If the waste stream is determined to be hazardous in accordance with 40 CFR Part 261, the hazardous waste must be disposed of in an EPA permitted Treatment, Storage and Disposal Facility. The containers must have the correct hazardous waste label affixed in accordance with 49 CFR 172.304. Hazardous waste must be shipped from the installation using a Uniform Hazardous Waste Manifest and in accordance with 49 CFR Parts 171-180. The manifest will utilize the Fort Rucker EPA Generator ID Number and must be signed by an authorized representative in the Directorate of Public Works Environmental and Natural Resources Division. A copy of the manifest signed by the disposal facility after receiving the waste must also be provided to the Directorate of Public Works Environmental and Natural Resources Division.
c. The Contractor shall identify, as part of his submittals required by the contract, the specific site or sites where any waste materials generated by the Contractor’s operations at Fort Rucker will be disposed of.
d. The Contractor shall provide to the Contracting Officer or his/her authorized representative, documentation (i.e., weight tickets, etc.) that establish the amount of any final destination of all waste material generated by the Contractor’s operations at the installation.
e. Salvage Materials: If salvaged materials are disposed of by resale or other method, such disposal or resale shall comply with all Local, County, State and Federal rules and regulations that control or affect such disposal. This shall include, but not be limited to, informing the receiver of the material or items of the presence of any substance which is regulated, i.e., lead, asbestos, etc. Construction debris which includes any other substance the disposal of which is controlled by Federal or State law, regulation, or executive order shall be disposed of at a facility, which has been approved by ADEM for disposal of such material. Construction debris that does not contain regulated substances will be recycled or disposed of at a site OFF Fort Rucker, which has been approved by ADEM for the disposal of such material. The Contractor shall certify in writing to the Contracting Officer that such disposal complied with all applicable Local, County, State, or Federal laws and regulation.
f. Improper Disposal of Waste Material and/or Construction Debris: If at any time during or after the performance of the this contract, it is determined by the Contracting Officer or his/her authorized representative that the Contractor has not complied with the requirements of the contract pertaining to the disposal of salvage, waste material and/or construction debris, the Contractor shall be required to take any corrective action directed by the Contracting Officer or other competent authority at no additional cost to the Government. Any fine, fee, or penalty assessed by the regulating authority as a result of the Contractor’s failure to comply with this provision shall be paid by the Contractor. If any part of the performance or this contract is subcontracted, a provision substantially similar to the above shall be included in all such subcontract. Such provision does not, however, relieve the prime Contractor from ultimate responsibility under the contract.
26. MOTORCYCLE TRAINING AND BICYCLE RIDERS:
a. Motorcycle Training: To ride a motorcycle on Fort Rucker, all personnel, (military, civilians and contractor) must have completed the Motorcycle Training Course approved by the Motor Cycle Foundation.
b. Bicycle: All bicycle riders on Fort Rucker must wear a bicycle helmet.
27. DIGGING CLEARANCE: The Contractor will be required to obtain a digging clearance from the Directorate of Public Works and Directorate of Information Management, Communication Division, prior to the start of any excavation work under this contract. The appropriate Project Manager within the DPW will approve the request for a service order to be placed, and digging permit issued, through Shaw Infrastructure Inc., service order office.
Title to Removed Materials: The Contractor shall remove from Government property all surplus excavation, items, or materials required to be removed or replaced. The title to these removed materials is vested in the Contractor; no sale of such removed material is permitted to occur on Government Property.
28. DIGGING PERMIT: A Digging Permit is required for this project. A Digging Permit Form may be obtained from the Construction Services Branch, DPW, Building 1453, Fort Rucker, Alabama.
PRIOR TO THE START OF ANY WORK REQUIRING EXCAVATION, A DIGGING CLEARANCE MUST BE
OBTAINED FOR THE FOLLOWING UTILITIES:
1. ALABAMA ONE CALL 1-800-292-8525 (Allow 2 days for Clearance)
Alabama Power Cleared by _______________Date_______ Marked Yes ___ No ___ Remarks:___________________________________________________________
American Water Cleared by _______________Date_______ Marked Yes ___ No ___
Remarks:_____________________________________________________________
Century Tel Cleared by ________________Date_______ Marked Yes ___ No ___
Southeast Ala Gas Cleared by _____________Date_______ Marked Yes ___ No ___
2. PRIDE Infrastructure, Inc.
Telephone 334-255-9041 (Allow 10 days for clearance)
Cleared by ___________________Date_________________ Marked Yes ___ No ___ Remarks:_______________________________________________________________
3. Network Enterprise Center, Bldg 142
Telephone 334-255-2020, 255-2345 (Allow 10 days for clearance)
4. Navigational Aids at Ft. Rucker (Airfields and Stage fields only)
Telephone 334-255-8536 (Allow 2 days for clearance)
5. Mid Atlantic Broadband (MAIN POST ONLY)
Telephone 334-598-5216 ext 38117 (Allow 2 days for clearance)
Failure by the contractor to obtain proper digging clearance could cause damage to private and public properties resulting in loss of mission essential training hours and productivity at Fort Rucker.
Permit must be in possession at construction site.
THIS PERMIT MUST BE RETURNED TO FORT RUCKER MICC PRIOR TO START OF EXCAVATION
29. BORROW PIT
The Contractor shall obtain all Borrow Materials from commercial sources. All fill, topsoil, materials, etc., are to be obtained commercially by the Contractor for incorporation into the work. There will be a Borrow Pit available on Post for Contractor use. The Post Borrow Pit should be used for all work performed on the main installation.
OTHER Provisions:
1. The Contractor shall be responsible for proper handling and cleanup of any spill of hazardous material on the installation that occurs from work designated by this contract or from equipment leakage. The Contractor shall report a hazardous spill of any size to the Fort Rucker Fire Department at (334) 255-0247 or 911 and the Contracting Officer.
2. If suspected archeological material or human remains are inadvertently discovered during construction or excavation, work will cease, the discovery site protected and the Environmental and Natural Resources Division will be notified immediately. In the case human remains are discovered, the Provost Marshall must also be notified. Suspected archeological materials must not be removed from the site in accordance with 32 CFR Part 229
3. If the construction area is 1 acre or greater, the Contractor must submit a Notice of Intent (NOI) to the
Alabama Department of Environmental Management for a Construction Storm Water Permit. The contractor must also comply with all applicable requirements of ADEM Regulation 335-6-6-.23, including the development and implementation of a Construction Best Management Practices Plan. Per ADEM Regulation 335-6-6-.23, Part II.F.1 of General Permit ALR100000, and internal procedures, Contractors may be allowed to start work before they receive their NPDES NOI Permit Letter from ADEM if the following items are provided to the Directorate of Public Works Environmental and Natural Resources Division and the site is NOT a priority construction site as defined in Part II.F.3 and Part IV.T.31 of
ALR100000:
(a) Copy of their complete NPDES NOI application form submitted to ADEM
(b) Copy of their check submitted to ADEM for the correct fees
(c) Proof that ADEM has received their application package (either a stamped and dated page from ADEM if hand delivered, or a copy of delivery confirmation if done through Certified Mail)
(d) A copy of the US Geological Survey Map showing the site location
(e) A copy of their Construction Best Management Practices Plan (CBMPP) signed by the QCP, prepared in accordance with Part III.D of ALR100000
A copy of the ADEM approved and signed permit must be submitted to the Directorate of Public Works Environmental and Natural Resources Division once received.
If project is less than an acre, Storm Water Best Management Practices (BMPs) must still be installed in accordance with the Alabama Handbook for Erosion Control, Sediment Control and Storm Water Management on Construction Sites and Urban Areas (ADEM Admin Code 335-6-12).
4. Any removal of trees must be coordinated with the Directorate of Public Works Environmental and Natural
Resources Division to ensure marketable timber is harvested prior to project start.
30. MATERIAL APPROVAL SUBMITTAL
NOTE: SUBMITTALS REQUIRED BY SPECIFICATIONS AND/OR DRAWINGS SHALL BE MADE
REGARDLESS OF WHETHER OR NOT THEY ARE LISTED BELOW.
SUBMITTALS FOR ALL PRODUCTS REQUIRING COLOR SELECTIONS SHALL BE MADE AT THE SAME
TIME TO PERMIT COORDINATION AND ESTABLISHMENT OF A COLOR SCHEME.
SUBMITTAL LEGEND
TYPE DESCRIPTION
A SHOP DRAWINGS/DESIGN DATA
B MANUFACTURER’S CATALOG CUTS/DATA SAMPLE
C SAMPLE COLOR SELECTIONS
D CERTIFICATE/CERTIFICATION
E PERFORMANCE TEST REPORTS
F SAMPLE OF TESTING
G SCHEDULES
H SPARE PARTS DATA/MAINTENANCE INSTRUCTIONS
J WORK PROCEDURES
LIST OF MATERIALS REQUIRING APPROVAL
SECTION DESCRIPTION TYPE
01451 CONTRACTOR QUALITY CONTROL J
02221 EARTHWORK FOR BUILDINGS E
02222 EARTHWORK FOR UTILITIES SYSTEM G,J
02364 TERMITE TREATMENT B,D,J
02511 CONCRETE SIDEWALKS D
03300 CONCRETE FOR BUILDING A,D,E
03301 CONCRETE FOR BUILDING A,D,E
(Minor Requirements)
04200 MASONRY B,C,D
07920 CAULKING AND SEALANTS B
08110 STEEL DOORS AND FRAMES B
08700 DOOR HARDWARD B
08810 GLASS AND GLAZING B
09250 GYPSUM WALLBOARD D
09510 ACOUSTICAL CEILINGS B,C
09650 RESILIENT FLOORING B,C
09900 PAINTING, GENERAL B,C,D
10800 TOILET ACCESSORIES B
DWG A-6 CABINETS AND CASEWORK C
13120 STANDARD METAL BUILDING SYSTEMS A,B,C,D
15080 THERMAL INSULATION FOR B
MECHANICAL SYSTEMS
15400 PLUMBING, GENERAL PURPOSE A,B
15653 AIR-CONDITIONING SYSTEM (UNITARY) B,H
15990 TESTING, ADJUSTING, AND BALANCING D,E
OF HVAC SYSTEMS
16375 ELECTRICAL DISTRIBUTION, UNDERGROUND B,J
16415 INTERIOR ELECTRICAL B,D,H
16721 FIRE DETECTION AND ALARM SYSTEM A,B,D,H
31. Request Material Safety Data Sheets be furnished by contractor in accordance with FAR 52.223-3 and Subpart 23.3.
32. IDENTIFICATION OF EMPLOYEES:
Common Access Card (CAC): Each Contractor employee will be required to obtain a CAC issued by the Government. Each Contractor employees' name, social security number, date of birth and email address will be entered into a database (by the COR) called the Contractor Verification System (CVS). CVS is an automated system to allow Contractors' personal information to be verified when applying for a new or renewal Government identification card referred to as the CAC. Once the Contractor employee's information is registered, the COR will electronically forward the form to the individual Contractor. Each Contractor employee is required to electronically fill out the CAC request form. Once the form is properly filled out, the COR will verify that they are authorized and required to have a CAC. The Contractor employee will be directed to go to the designated in-processing facility and obtain the CAC. All prescribed identification shall immediately be delivered to the COR for cancellation upon the release of any employee.
The Contractor shall be responsible for furnishing to each employee, and for requiring each employee to display or possess appropriate identification. The Contractor shall provide each employee an identification (ID) badge on contract start date or on employment start date. The ID badge shall be made of nonmetallic material to prevent electrical shock. The ID badge shall be easily readable and include the employee's name, contractor's name, functional area of assignment, security clearance if applicable, and color photograph. Additionally, the Contractor shall obtain a Common Access Card (CAC) for those employees whose functions require access to systems or facilities controlled by the Common Access Card. All Contractor employees shall obtain CAC at DEERS/RAPIDS terminal when application is approved by the Government. Failure, inability, or delay in obtaining the CAC does not relieve the Contractor from performing under the terms of the contract. Should an employee leave prior to the contract expiration, the Contractor is responsible for ensuring the employee turns-in their CAC at that time.
Display of ID Badges: Contractor personnel shall wear the ID badge at all times unless it presents a safety hazard.
ID badges will be worn when performing work under this contract to include attending Government meetings and conferences. Unless otherwise specified in the contract, each Contractor employee shall wear the ID badge in a conspicuous place on the front of exterior clothing and above the waist except when safety or health reasons prohibit such placement.
Common Access Card (CAC) Badges: Employee CAC badges shall be issued prior to any employee performing work under this contract. FAR 52.204-9 implements Homeland Security Presidential Directive -12 (HSPD-12) and Federal Information Processing Standards Publication 201-2 (FIPS PUB 201-2), which mandates that all federal employees and Contractor personnel with routine physical access to a Federally-controlled facility be issued a common identification with specific security, registration and identity proofing objectives. Specifically, Fort Rucker meets this requirement by using the Common Access Card (CAC) for all such federal employees and Contractors.
33. EMPLOYEE IDENTIFICATION:
The Contractor shall furnish an identification badge to each employee performing work as part of this contract.
Identification badges shall be worn by contractor personnel at all times. The identification badges include as a minimum the following information:
a. Employee’s Name
b. Employee’s Picture
c. Contractor’s Name
d. Contractor’s Telephone Number
e. Owner’s or Superintendent’s Signature
34. VEHICLE IDENTIFICATION:
Contractor vehicles shall have signage indicating the company’s name, address, and telephone number.
35. TASK ORDER PROCEDURES:
(a) Work under this contract will be ordered by written Task Orders issued on DD Form 1155 (Order for Supplies or Services) to the Contractor by the Contracting Officer.
(b) Each award, as a result of this solicitation, will cite an individual contract number. Task Orders will be placed in a sequential numbering system, which relate back to the basic contract and their assigned Task Order number.
(c) Task Orders will be Firm Fixed Price and clearly define the specific services to be performed or the performance required. Each Task Order may contain additional, site or project-specific, provisions. Any additional provisions shall be a part of the Task Order request for proposal.
(d) Task Order projects shall be for non-complex, performance-oriented projects requiring minimal design.
(e) Contractors are required to comply with the provisions identified at FAR 52.223-4, Recovered Material Certification, and FAR 52.223-9, Alt 1, Estimate of Percentage of Recovered Material Content for EPA-Designated Items.
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