A.07.23_W9127N18R0057_P00001_Cogar_Dam_Intake_Tower_Cable_Pull_Ammendment.pdf

PDF 627 KB Posted

Attached to
Cougar Dam Intake Tower Cable Pull Federal contract opportunity
Solicitation number
W9127N18R0057
Issued by
Department of the Army Corps of Engineers Engineering District Portland

About this file

Amendment P00001 Remove GFP and require proposer to provide Fiber Optic Cable

View the file

Other files for this federal contract opportunity

Other files attached to Cougar Dam Intake Tower Cable Pull, newest first.
File Type Posted
26_00_00_00_26_BASIC_ELECTRICAL_MATERIALS_AND_METHODS.PDF PDF
A.01.30_Drawings.pdf PDF
A.01.30_Drawings.pdf PDF
A.07.23_W9127N18R0057_Cogar_Dam_Intake_Tower_Cable_Pull_Solicitation.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

W66QKZ80858711

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

The purpose of this amendment is to remove the goverment-furnished fiber optic cable and require the offeror to provide it. Please see the attached PWS for the changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

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

16C. DATE SIGNED

BY 15-Jun-2018

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 W9127N18R0057

X 9B. DATED (SEE ITEM 11)

09-May-2018

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 is extended, X 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

15-Jun-2018

CODE

USACE PORTLAND DISTRICT

333 SW 1ST AVE

PORTLAND OR 97204-3440

W9127N 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9127N18R0057

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN description has changed from Install Wire to Provide and install Wire.

The following have been added by full text:

PWS

Performance Work Statement for the

Cougar Generic Data Acquisition and Control System (GDACS) Fiber Optic Communication and Regulating Outlet (RO) Control Cable

Installation

1.0 General Statement

The US Army Corps of Engineers Portland District, Willamette Valley Project (WVP) requires a raceway to be re-established between the Intake Tower and the Power House at Cougar Dam for GDACS communications and Regulating Outlet (RO) controls.

This is a firm-fixed-priced contract to be completed June 1 2018 to July 31 2018. The contractor shall perform these services in accordance with the terms of the contract and as defined in this Performance Work Statement (PWS).

The Army Corps of Engineers requires new electrical cables to be pulled between the power house and the intake tower. An existing 3” conduit approximately 1000’ long runs between the intake tower and the lower cable vault located outside of the power house next to the switch yard. From the lower cable vault there is a 3” conduit that runs inside the power house. See drawing CUD-6-1/3 for reference. The existing conduits have an abandoned cable installed that needs to be removed and replaced with Two - 12 conductor #10 XHHW cables and One - 12 strand 50/125UM Multi-mode fiber optic cable. These cables are supplied by the government for installation. The #10 XHHW cables shall run from TB1 and TB2 in the intake tower to SJ4 in the power house. The fiber optic cable shall be ran from junction box FO1 in the power house to junction box FO2 in the intake tower. The total cables length shall not exceed 2000’.

2.0 Definitions

Throughout this PWS terms are defined as follows:

Acceptable Quality Level (AQL): Acceptable Quality Level equals the performance standards listed in 6.1.

Quality Assurance Evaluator (QAE): The Government employees responsible for checking contractor performance.

Quality Assurance Surveillance Plan (QUASP): A systematic method to evaluate the services the contractor is required to furnish in accordance with the PWS.

Quality Control (QC) systematic method used by the contractor to assure services meet contract requirements as stated in the QASP and PWS.

Contracting Officer (KO): The Government employee who is authorized to enter into, administer, and/or terminate contracts and make related determinations and findings.

Contracting Officer’s Representative (COR): The Government employee who has been authorized in writing as the Contracting Officer’s Representative, acting within the limits of their authority.

Contract Discrepancy Report (CDR): A written record of unsatisfactory performance by the contractor as observed by the Quality Assurance Evaluator (QAE).

Cougar Dam (COU): The destination of where the contract is to take place.

Operating Project Manager (OPM): Authority for all onsite activities.

Technical Point of Contact (POC): The Government employee who is the technical point of contact for the work being performed.

Computer Aided Design (CAD): The Government uses Bentley MicroStation.

Government furnished equipment (GFE): Government materials and or tools supplied to the contractor for use.

3.0 The Government Furnished Equipment (GFE)

The following property/supplies will be furnished by the Government:

30 gallons Pollywater pulling lubricant.

36 gallons citric acid.

2-2000’ rolls 12C #10 XHHW cable.

Crane support for lowering wire spools in intake tower.

The contractor is required to take reasonable care in handling government equipment and supplies throughout the duration of this contract. The contractor is expected to inspect/test and confirm the Government Furnished property and supplies are fit for use prior to installation.

4.0 The Contractor Shall Furnish

The contractor shall provide all labor, equipment, machinery, tools, consumable supplies, and materials in performance of the services as defined in this PWS. The contractor shall be self-sufficient in performing task requirements to the maximum extent possible. Any Government information and/or furnished equipment required for completion of the identified tasks shall be requested in writing as part of the contractor’s installation plan. Upon completion of the contract, the contractor shall remove all contractor equipment from the COU site. A list of deliverables is found in Attachment III, Deliverables Schedule.

5.0 Performance Requirements (Also see Summary in Paragraph 6.0)

5.1 Task 1 – Remove existing cable (existing cable labeled DQ1-U1-SJ8 in intake tower) from 3” conduit between Intake Tower and Lower Cable Vault (existing cable labeled DQ1-U2-SJ8 in intake lower cable vault and power house) approximately 1000’. Remove the cable from the Lower Cable Vault to the power house approximately 500’.

5.2 Task 2 – Install 24” x 24” Nema 12 lockable junction boxes FO1 and FO2. See drawing CUD-4-12 and

CUD-6-01/5 for junction box locations.

5.3 Task 3 – In the intake tower install two 1-1/2” conduits from where the Two - 12 conductor #10 XHHW cables day light at elevation 1505. One conduit shall run to existing junction box TB1 and the second conduit shall run to existing junction box TB2. Install one 1” conduit from where the 12 strand Multi-mode fiber optic cable day lights at elevation 1505 to the new junction box FO2. See attachment II for exact location of junction boxes drawing CUD-4-12.

5.4 Task 4 - Run two 1” conduits from the cable duct in the power house to junction box FO1. See attachment II for exact location drawing CUD-6-01/5.

5.5 Task 5 – Furnish and install 1-12 strand Single mode indoor/outdoor fiber optic cable between the Power House junction box FO1 and the Intake Tower junction box FO2. The fiber optic cable shall be suitable to be pulled into underground conduit with the 12C # 10 control cables without damaging the cable.

The fiber optic cable shall comply with UL-1666 riser rated (CMR), have protection for water intrusion and be able to perform at at least 10 gig at 2500’.

5.6 Task 6 - Install 1-12C #10 XHHW cable between the Power House SJ4 and the Intake Tower junction box TB1. Coil up enough wire at each end to make a lap around the junction box TB1 and SJ4.

Install 1-12C #10 XHHW cable between the Power House SJ4 and the Intake Tower junction box TB2. Coil up enough wire at each end to make a lap around the junction box TB2 and SJ4.

See attachment II for exact location of SJ4 drawing CUD-6-01/5.

5.7 Task 7 - Terminate all fiber optic cable using LC connectors. LC connectors shall be installed in fiber break out boxes located inside junction box FO1 and FO2.

5.8 Task 8 – Fiber Optic cable testing. Testing must meet TIA testing standard for optical power loss in fiber cables. Contractor shall perform optical time domain reflectometer (OTDR) testing for all fiber optic strands.

OTDR testing shall only be performed by trained and experienced personnel using certified equipment designed for OTDR testing.

5.9 Task 9 – Perform Continuity testing on all wires in the 2 – 12C #10XHHW cables.

5.10 Task 10 - Update all drawings with red lines.

6.0 Performance Requirements Summary (PRS)

The PRS is intended to ensure that the Government receives the services for which it contracted. The Government will only pay for services received. The Performance Requirement Summary (PRS) determines if the contractor meets the performance standards of the contract, as well as provides guidelines for how and when surveillance will be performed. It ensures timeliness, effectiveness, and that the contractor is delivering the results specified in the contract. Government contract quality assurance will be performed at such times and/or places as may be necessary to determine the services conform to contract requirements.

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable quality levels (AQL) of service required for each requirement. These thresholds are critical to mission success.

6.1 Performance Requirements Summary Table

Below are the criteria against which the performance will be evaluated. Work shall be considered not to have been performed when any one of the following conditions exists in accordance to the Quality Assurance Surveillance Plan.

PERFORMANCE REQUIREMENTS SUMMARY

Required Services (Tasks)

Performance Standards Acceptable Quality Levels

Surveillance

Task 1 – Remove existing cable.

[PWS

Paragraph 5.1]

Contractor removes existing cable from 3” conduit between Power House and Intake Tower.

Zero deviation from

PWS

100% Inspection

Task 2 – Install junction boxes.

[PWS

Paragraph 5.2]

Contractor installs junction boxes accordance with USACE specs and NEC.

Zero deviation from

PWS

100% Inspection

Task 3 – Install conduits in intake tower

[PWS

Paragraph 5.3]

Contractor installs conduits in accordance with WSACE specs and NEC.

Zero deviation from

PWS

100% Inspection

Task 4 – Install conduits in power house

[PWS

Paragraph 5.4]

Contractor installs conduits in accordance with WSACE specs and NEC.

Zero deviation from

PWS

100%

Inspection

Task 5 & 6 – Pull wire from intake tower to power house

[PWS

Paragraph

5.5 & 5.6]

Contractor installs cables per PWS and NEC.

Zero deviation from

PWS

100%

Inspection

Task 7

[PWS

Paragraph 5.7]

Contractor shall terminate all fiber strands with LC connectors in fiber breakout boxes.

Zero deviation from

PWS

100%

Inspection

Task 8 – Fiber optic testing.

[PWS

Paragraph 5.8]

Testing must meet TIA testing standard for optical power loss in fiber cables.

Contractor shall perform optical time domain reflectometer (OTDR) testing for all fiber optic strands.

Zero deviation from

PWS

Task 9 Continuity Test 2- 12C #10

XHHW

cables.

[PWS

Paragraph 5.9]

Cables pass continuity test ensuring no broken wires in the cables.

Cables are labeled correctly as shown on the drawings.

Zero deviation from

PWS

100%

Inspection

Task 10 – Update all drawings with red lines.

[PWS

Paragraph 5.10]

Contractor will provide updated drawings with red lines depicting any changes.

Zero deviation from

PWS

6.2 Surveillance

100% inspections by the COR will serve as the surveillance methods. If the COR discovers deficiencies and/or receives complaints, the COR will pass them on to the contractor's Quality Control Inspector (QCI) for correction.

6.3 Unacceptable Performance

When performance is determined unacceptable, as defined in the Performance Requirements Summary, the QAE will inform the Contractor’s onsite representative that performance is unacceptable and provide written documentation. Disputes in surveillance should be referred to the Contracting Officer.

The QAE will notify the COR and the Contracting Officer of less than acceptable performance. If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount.

When the defect(s) in services cannot be corrected by re-performance, the Government may:

a. Require the Contractor to take necessary action to ensure future performance conforms to contract requirements.

b. Reduce the contract price to reflect the reduced value of the services performed.

c. If the Contractor fails to promptly re-perform the services, or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may:

(a) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service;

(b) Issue Cure Notice;

(c) Terminate the contract for Government convenience; and / or

(d) Terminate the contract for Cause.

6.4 Correction of Non-Performance of Work

Contractor shall employ an adequate quantity of personnel to insure that any area found to be not in compliance and therefore not acceptable, shall be made acceptable by the performance or re-performance of the work, where such re-performance is possible, during the first business day after noncompliance has been observed by or reported to and verified by the COR.

6.5 Damages Caused by the Contractor

Contractor shall be held accountable and liable to the Government for any damages to government facilities, fixtures, furnishings, equipment, or grounds caused by the Contractors or their employees.

6.6 Interference with Government Operations

Contractor and their employees shall perform all work in such a way as to not interfere with Government operational activities.

7.0 Safety and Security

This section presents safety and security requirements that may involve training of contractor and/or subcontractor training in order to work on a Government site. The contractor shall maintain a current roster of the names of employees who have completed the training, the title of the training completed, and the most recent date that the training was completed, method of training delivery, and instructor's name if applicable.

The contractor shall submit the roster to the COR no later than 5 calendar days after each employee has received the training. The contractor shall update the roster and resubmit to the COR no later than 5 calendar days after any changes.

All contractor employees, including subcontractor employees, who are not in possession of the appropriate clearances and training, will be escorted in areas where they may be exposed to classified, sensitive materials and/or sensitive or restricted areas. Restricted areas at COU include all non-public areas including areas inside the secure perimeter fencing such as the Intake Tower and Powerhouse.

7.1 Safety

The contractor shall conform to all safety standards of the most recent edition of the Corps Safety and Health Requirements Manual EM-385-1-1 (2014), which will be made available to the contractor upon request or could be found online at (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf). A Job Safety Analysis, also known as Activity Hazard Analysis (AHA), shall be prepared in accordance with EM-385-1-1 and submitted as part of the Study Plan (Section 1) prior to initiation of the work tasks. The Job Safety Analysis shall be updated and resubmitted to the designated COR as warranted.

7.2 Hazardous Energy Control Program Procedures (HECP) – Lockout/Tagout (LOTO)-Safe Clearance

Procedures All contractor work on site shall meet the requirements of EM 385-1-1 (2014), Section 12 "Control of Hazardous Energy" (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf). Safe Clearance procedures are used by project and contractor personnel to protect personnel, equipment and the environment as well as ensuring continuity of service. Any work performed by the contractor that requires taking project operated equipment out of service shall be done only after a formal clearance is obtained through the Government. Violations will be reported to the Operations Project Manager (OPM) and violations may result in disciplinary action ranging from retraining to removal of safe clearance authorization.

The contractor shall prepare and submit an Activity Hazard Analysis (AHA) for all work requiring a clearance request. The AHA requirements will be verified during the pre-work coordination meeting and as warranted throughout the performance of the task order.

The following applies to LOTO and HECP procedures:

a. The Government will provide Safe Clearance Tags and will issue Isolation Locks to contractors for clearances using the Government Safe Clearance Procedures. The contractor shall provide their own personal safety locks, meeting OSHA standards, for use with the government's safe clearance procedures. See Section 12 E “Locks and Tags” of EM 385-1-1(2014) "Control of Hazardous Energy" (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1- 1.pdf).

b. Government HECP procedures shall be used on equipment/systems owned by the Government. It shall also be used on all points interfacing with Government owned equipment/systems. In instances where equipment is owned by the contractor, not yet turned over to the Government, or

Equipment which is not tied into Government energy sources, the contractor may use their own Lockout/Tagout Program. Contractor Programs shall be pre-approved by the Responsible Official.

c. The names of Authorized Individuals shall be submitted to the Contracting Officer prior to the Pre-

Work Coordination Meeting. Project-specific training will be given by the Operations Chief or designee and will be approximately 30 minutes in length. Project-specific training will be provided for every contract and only to the contractor's authorized individuals. The contractor’s authorized individuals shall be required to brief their work crews and subcontractors of any project-specific clearance information. If the OPM or Government designee determines that the Authorized Individual’s knowledge of the HECP procedures are inadequate the Responsible Official may administer a retest.

7.3 Safe Clearance Training

Contractor, subcontractor, vendors and visitors shall take the appropriate level of HECP Procedure training commensurate with their job duties.

Based on the scope of work and size of crew the contractor shall have the appropriate number of Authorized Individuals trained to ensure that there are no delays. All contractor personnel working in areas under a Safe Clearance shall be trained as Affected Persons. Any non-working personnel, vendors and visitors that will be entering an area under Safe Clearance shall take awareness level training.

Training and written tests for the modules below shall be completed on-line prior to commencing on-site work. Time estimates for training follow:

a. Awareness Level Training: Approximately 1 hour (non-working personnel, vendors and visitors).

b. Affected Persons: Approximately 2 hours in addition to Awareness Level training.

c. Authorized Individuals: Approximately 3 hours in addition to Awareness Level training and

Affected Personnel Training.

All costs for this training shall be considered incidental to the work, and therefore, no additional payment will be made. Training is an annual requirement and will expire one year from completion date. Training is provided by Vivid Learning Systems and is available on line at http://Hecp.vividlms.com. Cost for the training is displayed on the home page. Submit the training completion certification a minimum of seven days prior to the individual’s arrival at site. The contractor shall maintain training documentation on site, including the individual's name and date of training completion.

7.4 Background Check

Access to government facilities is contingent on the completion of a background check (including the National Crime Information Center (NCIC) database, the Terrorist Screening Database, and other comparable sources.) Thirty days prior to access, the contractor shall submit biographical information including, but not limited to, the person's name, date of birth, address, and government issued photo ID for each employee who will be accessing government facilities for this contract. If the agency makes an unfavorable fitness determination, a written decision denying access will be provided with the reason(s) for the unfavorable determination and instructions to challenge the accuracy of the information. Results for the background checks are typically available in 7-14 days.

7.5 AT Level 1 Training

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.

7.6 Access and General Protection/Security Policy and Procedures

All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

7.7 Suspicious Activity Reporting Training

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.

7.8 iWATCH 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.

7.9 OPSEC Training

All contractor employees shall complete Level 1 OPSEC training within 30 days after task order award and prior to arriving on site. Submit certificates of completion of training for each contractor and subcontractor employee to the contracting officer within 5 calendar days after completion of the training. The contractor shall retain employee training certificates for the duration of the contract and maintain a current roster of the names of employees who have completed the training, including the most recent date that the training was completed, method of delivery of the training, and the name of the instructor if applicable. The contractor shall update roster and submit to the COR no later than 5 calendar days after any changes. OPSEC awareness training is available at the following websites:

https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum.

7.10 Security Access

The contractor shall submit information (names, photographs, etc.) for all contractor and sub-contractor personnel who will be working on site during this requirement. The contractor shall anticipate the approval process for U.S. citizens shall take a minimum of seven days and shall therefore plan accordingly prior to arriving onsite. Please note that any personnel who are not U.S. citizens need approval from Corps headquarters in Washington D. C. prior to accessing the project. The approval process for personnel who are not U.S. citizens may take six to eight weeks and, as such, sufficient advance notice is required prior to arrival of non-U.S. citizen staff.

7.11 Pre-Screening of Contract Employees - E-verify Program

The contractor must pre‐screen Candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The contractor must ensure that the Candidate has two valid forms of Government issued identification prior 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 5 business days after the initial contract award. This list of verified/eligible Candidates shall be updated as warranted throughout the life of the contract.

7.12 Confined Space Training

Contractor shall provide proof of confined space training that meets OSHA 29CFR 1910.146 or equivalent.

8.0 General

8.1 Project Coordination

No changes to the proposed contract will occur without prior approval by the Contracting Officer.

Any Government services required for completion of the identified tasks shall be requested in writing. Any requests for support at COU shall consider that operating Project crews will only be available to provide required services Monday through Thursday, from 9:00 a.m. to 3:30 p.m. Special arrangements will be necessary if support services are required for Friday through Sunday. Requests for operating project support should be directed to COR and POC, who will notify the appropriate parties and arrange for required services.

All field activities conducted onsite are subject to the review and approval of the OPM, including all project safety and security measures. Safe clearance procedures will comply with EM 385-1-1 and the Project’s LOTO, HECP, and Safe Clearance Procedures.

All onsite activities shall be conducted in accordance with the Corps Safety and Health Requirements Manual EM 38-1-1 (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf).

Contractor shall submit an Activities Hazard Analysis (AHA) for the definable features of work. If, at any time, the onsite activities do not comply with the Corps Safety and Health Requirements Manual, the Contracting Officer (KO), COR, OPM or their representative are authorized to stop the activity.

All coordination involving contract objectives shall be conducted between the Prime contractor and COR.

No changes in the PWS, cost, or overall project scope and schedule shall occur without written approval by the Contract Officer (KO).

8.2 Project Schedule

Contractor shall submit a schedule that includes a pre-work coordination meeting, submission of detailed installation schedule and commissioning schedule.

8.3 Media/Publicity

The contractor shall immediately refer all media and public inquiries or access requests to the worksite to the Government/USACE – including the POCs and CORs, without further comment. The Government may request or require the contractor to provide access to the worksite to those groups approved by the Government. Any VIP/media access to the work site will require a Government and contractor representative for escort.

8.4 Contract Changes

Changes in scope, time, or deliverables can only be authorized by the Contracting Officer (KO). The contractor shall notify the KO immediately if they have received direction to perform work outside the scope of the contract. Changes in scope will be negotiated and a written modification issued, before proceeding with the work.

Only a warranted Contracting officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting

Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

8.5 Government Holidays

The Contractor is not to work on the following federal holidays:

New Year’s Day • Labor Day Martin Luther King Birthday • Columbus Day President’s Day • Veteran’s Day Memorial Day • Thanksgiving Day Independence Day • Christmas Day

8.6 Walsh-Healey Public Contracts Act or the McNamara-O'Hara Service Contract Act (SCA)

Every employer performing work covered by the Walsh-Healey Public Contracts Act or the McNamara- O'Hara Service Contract Act (SCA) is required to post a notice of the compensation required (including, for service contracts, any applicable wage determination) in a prominent and accessible location at the worksite where it may be seen by all employees performing on the contract. A copy of the poster is available in two versions at the following DOL website: http://www.dol.gov/whd/regs/compliance/posters/sca.htm. The rest of the content is subjective to each locations needs.

8.7 Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract.

While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

Federal Veteran employment information at http://www.fedshirevets.gov/index.aspx Department of Labor Veterans Employment Assistance at http://www.dol.gov/vets/ Department of Veterans Affairs-VOW to Hire Heroes Act at http://benefits.va.gov/vow Army Wounded Warrior Program at http://wtc.army.mil/modules/employers/index.html U.S. Chamber of Commerce Foundation – Hiring Our Heroes at http://www.hiringourheroes.org/ Guide to Hiring Veterans – Reference Material

9.0 Points of Contact

COR: (TBD)

Contract Specialist: (TBD) OPM at Cougar Dam: Greg Barrowcliff 541-349-2010 gregory.j.barrowcliff@usace.army.mil

QAE: (TBD)

Technical POC: Bob Broaddus 541-543-8361 robert.s.broaddus@usace.army.mil

10.0 Attachments

Attachment I - Electrical Installation Specifications

Attachment II - COU Drawings Package

Attachment III - Deliverables Schedule

11.0 Site Visit

Required for all interested parties to verify site conditions.

ATTACHMENT I

Willamette Valley Project Specifications

26 00 00 00 26 Basic Electrical Materials and Methods

ATTACHMENT II

COU Drawings Package

ATTACHMENT III

Deliverables Schedule

Paragraph

Deliverable

Delivery Date

5.1 Cable Removal Plan and AHA 20 days of contract award but

prior to starting work.

5.3 and 5.4 Conduit installation Plan and AHA 20 days of contract award but prior to starting work.

5.5 Cable installation Plan and AHA

20 days of contract award but prior to starting work.

5.7 Cable Test Results 5 days after completing

terminations

5.7 Redline Drawings 20 days after installation

completion

The following have been deleted:

(End of Summary of Changes)

File details come from the government source that posted it.