R0006.pdf

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

W912DW-16-B-0003 FY14 Aviation Unit Complex Battalion Headquarters (BNHQ) PN 78196, JBLM, WA

See Continuation Pages

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY 15-Mar-2016

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 W912DW-16-B-0003

X 9B. DATED (SEE ITEM 11)

16-Feb-2016

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-Mar-2016

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CECT-NWS

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DW-16-B-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

A. This amendment (R0006) provides for the following:

1. Revisions to the Bid Schedule, Section 01 14 10 and Section 01 22 01.

2. Adding one (1) new Specification Section 01 14 10-A.

B. Bidders shall note that the above revised sections, as enclosed, replace the previous versions in their entirety. Specifications changes are generally identified, for convenience, either by strikeout for deletions, and double underlining of text for additions or a single dark line in the margin. All portions of the revised sections shall apply whether or not changes have been indicated.

C. The closing time and date of the solicitation remain the same at 11:00:00 AM, local time (Pacific Time), 18 March 2016.

D. NOTICE TO BIDDERS: BIDDERS must acknowledge receipt of this amendment by number and date on bid.

Encl:

1. Bid Schedule (Revised)

2. Section 01 22 01 (Revised)

3. Section 01 14 10 (Revised)

4. Section 01 14 10-A (New)

SUMMARY OF CHANGES

(End of Summary of Changes)

PN 78196 - FY14 ACS Phase 2C, BNHQ 13023 Joint Base Lewis-McChord, WA W912DW-16-B-0003

R0006

BID SCHEDULE

CLIN

Item

Description of Item

Qty

Unit

Each

Amount

BASE ITEMS

0001 Construction of BNHQ Building and associated site work within 5-feet of building.

1 JOB N/A $_________________

0002 Site preparation and construction of site work and site utilities including Telecommunications Hut from the construction limits to 5-feet from the BNHQ building.

1 JOB N/A $_________________

0003 All work for O&M manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval - NOT TO

EXCEED $60,000.

1 JOB N/A $60,000

0004 All work for As-Built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval - NOT TO EXCEED $30,000.

1 JOB N/A $30,000

All work for DD 1354 as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval - NOT TO EXCEED $15,000.

1 JOB N/A $15,000

TOTAL ALL BASE ITEMS 0001-0005

OPTIONAL ITEMS

0006 Construction of northern access drive and associated site and utilities work.

1 JOB N/A $___________________

0007 Excavation, segregation, and disposal of contaminated soils.

5,000 CY $______________ $___________________

TOTAL ALL ITEMS 0001-0007 $_____________________

PN 78196 - FY14 ACS Phase 2C, BNHQ 13023 Joint Base Lewis-McChord, WA W912DW-16-B-0003

R0006

NOTES:

1) 100% Design Projects cannot be altered, changed, or re-designed in any way. No alternate proposals will be accepted.

2) To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Bid Schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

3) Offerors must insert a price on all numbered items of the Bid Schedule. Failure to do so may result in the offer being unacceptable.

4) The dollar amount established in Item Nos. 0003, 0004, and 0005 shall not be revised by bidders.

4)5) CY = cubic yards

END BID SCHEDULE

FY14 ACS Phase 2C, BNHQ - PN 78196 13023 Joint Base Lewis-McChord W912DW-16-B-0003

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 10

SUPPLEMENTARY REQUIREMENTS FOR JOINT BASE LEWIS-MCCHORD

PART 1 GENERAL

1.1 1.1 REFERENCES

1.2 DEFINITIONS

1.3 SUBMITTALS

1.4 PRECONSTRUCTION CONFERENCE

1.5 PERMITS OBTAINED BY GOVERNMENT AND CONTRACTOR RESPONSIBILITIES

1.6 PROTECTION OF GOVERNMENT PROPERTY

1.7 COMMERCIAL VEHICLE ACCESS TO JOINT BASE LEWIS-MCCHORD - REGISTERED

AND PREVIOUSLY ID'D (RAPID) GATE PROGRAM

1.8 IDENTIFICATION OF EMPLOYEES AND MILITARY REGULATIONS

1.8.1 Compliance with Regulations

1.8.2 Specific Requirement for Vehicle Registration

1.8.3 Employee Access and Identification

1.8.3.1 Issuance of RAPID Identification Badge

1.8.4 Compliance with Rules, Regulations, and Statutes

1.8.5 Work Hours

1.8.6 Firearms

1.8.7 Entrance Denial by Military Police

1.9 Base Design Standards

1.10 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

1.10.1 AT Level I Training

1.10.2 Access and General Protection/Security Policy and Procedures

1.10.3 iWATCH Training

1.10.4 OPSEC Training

1.10.5 Escort in Sensitive or Restricted Areas

1.10.6 E-Verify Pre-Screening

1.11 RADIATION PERMIT APPLICATION (RPA)

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 14 10 Page 1 R0006

SECTION 01 14 10

SUPPLEMENTARY REQUIREMENTS FOR JOINT BASE LEWIS-MCCHORD

PART 1 GENERAL

1.1 1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

32 CFR 655 Radiation Sources on Army Land

1.2 DEFINITIONS

The work covered by this section of the specifications consists of work common to more than one section of these TECHNICAL SPECIFICATIONS.

"SUPPLEMENTARY REQUIREMENTS" shall be read to pertain to any of the sections of the DIVISION 1 as required by the content of the section or paragraph containing the reference.

1.3 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submittals having a "CxA" designation require review by the Commissioning Authority in addition to Government review. Submit the following in accordance with Section

01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Training Plan; G,CxA

SD-07 Certificates

Qualifications of the Trainer; G,CxA

1.4 PRECONSTRUCTION CONFERENCE

After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, preconstruction and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Additional specification sections may include descriptions of items for discussion. Major subcontractors who will engage in the work shall also attend.

SECTION 01 14 10 Page 2 R0006

1.5 PERMITS OBTAINED BY GOVERNMENT AND CONTRACTOR RESPONSIBILITIES

It will be the responsibility of the Contractor to obtain all other permits/licenses required for this project. See the Contract Clause Paragraph entitled PERMITS AND RESPONSIBILITIES.

1.6 PROTECTION OF GOVERNMENT PROPERTY

In addition to requirements of the CONTRACT CLAUSES, protect all Government property within the buildings in which the Contractor is working, except for such property as is required to be demolished. Property which is to be demolished shall be protected until its scheduled demolition time.

Protection shall include, but not be limited to, protection from construction generated dust, debris, water, and vibration.

1.7 COMMERCIAL VEHICLE ACCESS TO JOINT BASE LEWIS-MCCHORD - REGISTERED AND

PREVIOUSLY ID'D (RAPID) GATE PROGRAM

Procedures for commercial vehicle access to Joint Base Lewis-McChord are subject to change without prior notice. The following requirements apply.

a. Unless the Contractor voluntarily participates in the RAPID Gate Program, commercial vehicle access to Joint Base Lewis-McChord will be allowed only at the Logistics Center Gate (Exit 123 from I-5) and through the D Street Commercial Vehicle Inspection Point on JBLM-North. Both gates are open Monday through Friday, excluding federal holidays. These gates will be open for inbound commercial vehicle access and inspection between 0530 hours and 2100 hours. These gates are closed on weekends (Saturdays and Sundays) and federal holidays. On Saturdays, Sundays and federal holidays, commercial vehicles must use the Main Gate (Exit 120 from I-5). Main Gate is open 24 hours per day everyday. A visitor pass must be obtained. All commercial vehicles will be searched. The Contractor should anticipate delays in getting commercial vehicles on post. The Contractor must also allow additional time for commercial vehicles to reach their destination by driving through Joint Base Lewis-McChord.

1. If the commercial vehicle is carrying a load of cement concrete or hot asphalt concrete for delivery, the driver shall notify the gate guard as soon as possible and request that the vehicle be given priority for being searched; however, the Government does not guarantee that the vehicle will be given priority.

2. On weekends large vehicles (needing greater than 12'-5" clearance) will require a time-stamped "searched" label to gain access to JBLM-North. "Searched" labels will be issued at the Main Gate, as appropriate. Drivers needing access to JBLM-North must inform the gate guard that their vehicle is over 12'-5" in height and that they will require access to JBLM-North. The driver will receive a briefing on proper procedures and a "searched" label. Ensure that drivers, including drivers of Subcontractors at any tier, comply with the procedures as explained to them for access to JBLM-North.

b. If the Contractor participates in the RAPID Gate Program, Contractor vehicles may enter the installation through any RAPID gate lane except at Force Protection Level Charlie or Delta. During Force Protection Level Charlie or Delta, all Contractor vehicles must enter through the Logistics Center gate or, if the Logistics Center Gate is closed, through the Main Gate. All passengers in the Contractor vehicle must

SECTION 01 14 10 Page 3 R0006 have a RAPID identification card; otherwise, the Contractor vehicle must enter through the Logistics Center Gate or the Main Gate, as appropriate and obtain visitor passes. Once the RAPID Gate Program is fully implemented, RAPID gate lanes will be at the Main (Liberty) Gate, the East Gate, the DuPont Gate, the D Street Gate, the Logistics Center Gate, the Madigan Army Medical Center Gate, and the JBLM-North Gate.

Use only those lanes specifically marked as RAPID lanes.

1.8 IDENTIFICATION OF EMPLOYEES AND MILITARY REGULATIONS

1.8.1 Compliance with Regulations

Comply with all regulations and orders of the Commanding Officer of the Military Installation, respecting identification of employees, movements on installation, parking, truck entry, and all other military regulations which may affect the work.

1.8.2 Specific Requirement for Vehicle Registration

The Commanding Officer of Joint Base Lewis-McChord, Washington, has initiated the following specific requirement regarding vehicle registration for this contract:

a. Contractors performing work on Joint Base Lewis-McChord shall, after award, register all vehicles to be used on the installation with the Vehicle Registration Section of the Law Enforcement Command.

Contractor employees entering the installation in privately owned vehicles (POVs) shall also register their vehicles. A copy of contract award, proof of liability insurance, current driver's license and state vehicle registration shall be required to register Contractor, Subcontractor, and employee vehicles.

b. Upon completion of the contract, it shall be the prime Contractor's responsibility to collect all vehicle decals issued under the contract including those issued to employees and Subcontractors. Decals are to be carefully removed from the vehicle, placed in an envelope and attached to the original documentation (i.e., post vehicle registration document) received with the decal. Decals, with documentation, must be returned to Vehicle Registration, Building 2140. Proof of decal clearance for all vehicles registered under this contract will be issued to the prime Contractor and shall be returned to the Contracting Officer prior to final payment.

c. In the event of contract extension, it shall be the prime Contractor's responsibility to report time extension to Vehicle Registration, with evidence of same. For further information, contact Vehicle Registration at Waller Hall, Building 2140, Telephone: (253) 967-5065, Joint Base Lewis-McChord, Washington 98433-9500.

1.8.3 Employee Access and Identification

a. Each employee who requires access to Joint Base Lewis-McChord to perform work under any contract, at any tier, must obtain either a RAPID identification badge or a visitor's pass to obtain access to Joint Base Lewis-McChord. See Attachment 01 14 10-A JBLM ACCEPTABLE IDENTITY VERIFICATION DOCUMENTS for acceptable forms of identification required for identification badge or visitor's pass.

A RAPID identification badge will only be issued to an employee, at any

SECTION 01 14 10 Page 4 R0006 tier, if the employee requires access to Joint Base Lewis-McChord more than twice per week. Contractor employees, at any tier, who require access to Joint Base Lewis-McChord twice per week or less often or who do not participate in the RAPID Gate Program shall obtain a visitor's pass at the Main (Liberty) Gate, the Logistics Center Gate or the D Street Gate. The visitor's pass will be issued for a maximum of 30 days at a time. A RAPID identification badge will only be issued to Contractor employees if the Contractor participates in the RAPID Gate Program. The RAPID Gate Program is a voluntary program. The production of RAPID badges has been contracted out and the cost of the identification card shall be borne by the Contractor. Current established costs are: $99 for company start-up and $99 per individual.

b. If an employee no longer needs an identification badge for any reason (e.g., quits his/her job or no longer performs work under the contract), return the identification badge to Eid Passport, Inc. (Eid) within two calendar days of such change. If the identification badge cannot be returned within the required time frame for any reason, immediately notify both Eid and the Contracting Officer verbally, followed up in writing the next work day. An employee's inability to obtain entrance to a Government installation because he/she does not have the required identification badge or visitor's pass shall not excuse timely performance of the requirements of this contract. Eid or the Government may change the location at which identification badges are issued or returned, with or without advance notice to the Contractor. Any such changes shall not be a basis for adjusting the contract price under any clause of this contract.

c. RAPID identification badges shall not be reproduced or copied by the Contractor, its Subcontractors, or their employees. If an employee's identification badge is lost, stolen, or reproduced, verbally report the loss, theft, or reproduction to both Eid and the Contracting Officer on the day such loss, theft, or reproduction is discovered, followed by a written report of the circumstances to both Eid and the Contracting Officer within one calendar day after the loss, theft, or reproduction is discovered.

d. Each Contractor employee shall wear the RAPID identification badge while performing work under the contract. The identification badge shall be worn on the upper front of the outer garment unless precluded by OSHA regulation(s). The identification badge shall not be used for access to any Government installation except for performance of work under the contract for which it was issued.

e. Upon expiration or termination of the contract, collect all identification badges and turn them in to Eid. The final invoice will not be considered proper for purposes of the Prompt Payment Act (FAR 52.232-25 or FAR 52.212-4(i)) until all identification badges have been accounted for.

1.8.3.1 Issuance of RAPID Identification Badge

Provide information as required by Eid, to enable Eid to conduct a criminal history background check (CHBC) on Contractor employees who are to have access to Joint Base Lewis-McChord. The Contractor is responsible for paying Eid the fee per employee for conducting the CHBC and issuing the RAPID identification card. If the CHBC is not adverse, a RAPID identification badge will be issued by Eid to the Contractor employee. If the CHBC is adverse, Eid is prohibited from issuing a RAPID identification

SECTION 01 14 10 Page 5 R0006 badge to the Contractor employee. If a RAPID identification badge is denied for any reason, the Contractor employee may only enter the installation by obtaining a visitor’s pass; however, if the Contractor employee does not meet the criteria for being issued a RAPID identification badge, the Government may, in its sole discretion, decide not to issue a visitor’s pass to the Contractor employee.

1.8.4 Compliance with Rules, Regulations, and Statutes

All Contractor employees shall observe and comply with all applicable local, State, and Federal rules, regulations, and statutes including those concerning fire, safety, sanitation, security, vehicle safety, and hazardous material handling.

1.8.5 Work Hours

Work hours in the construction area shall be restricted to 7:30 a.m. to 4:30 p.m. daily, Monday through Friday, excluding Federal holidays. Work hours other than as specified above shall be coordinated with and approved by the Contracting Officer.

1.8.6 Firearms

Contractor personnel while performing work under this contract shall not carry any firearms.

1.8.7 Entrance Denial by Military Police

Contractor employees may be denied entry to the Installation by Military Police if it is determined that such entry may be contrary to good order, discipline, or the security of the Installation.

1.9 Base Design Standards

Ensure that this project is constructed in compliance with the following design standards:

a. Fort Lewis Installation Design Guide (October 2007)

b. Joint Base Lewis-McChord Guide to Green Procurement for Construction

1.10 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

Comply with all applicable Antiterrorism/Operations Security Items as outlined below.

1.10.1 AT Level I Training

All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date. Submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR within 45 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://atlevel1.dtic.mil/at.

1.10.2 Access and General Protection/Security Policy and Procedures

Contractor and all associated subcontractors employees shall comply with

SECTION 01 14 10 Page 6 R0006 applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). Provide all information required for background checks to meet installation 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 individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.10.3 iWATCH Training

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards will be provided by the requiring activity Antiterrorism Officer(ATO)). This local 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 COR. 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 45 calendar days after contract award.

1.10.4 OPSEC Training

Contractor employees, including subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete the following OPSEC class: OPSEC Awareness for Military Members, DOD Employees and Contractors, within 15 calendar days after Contract start date or effective date of incorporation of this requirement into the Contract, whichever is applicable. Submit certificates of completion for each affected Contractor employee and subcontractor employee, to the KO within 15 calendar days after completion of training by all employees and subcontractor personnel. This course is available on-line at the following website: http://cdsetrain.dtic.mil/opsec/index.htm "OPSEC Awareness for Military Members, DOD Employees and Contractors" (45 minutes).

1.10.5 Escort in Sensitive or Restricted Areas

All contract employees,including subcontractor employees who are not in possession of the appropriate security clearance, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. The contractor will coordinate with the COR and/or the facility security office for access when required.

1.10.6 E-Verify Pre-Screening

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 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 three business days after the initial contract award.

1.11 RADIATION PERMIT APPLICATION (RPA)

A Radiation Permit is required to use, store, or possess ionizing radiation sources on Federal installations in accordance with 32 CFR 655. An RPA

SECTION 01 14 10 Page 7 R0006 shall be reviewed by the Radiation Protection Officer (RPO) and approved via the Contracting Officer. Remove all permitted sources from installation by the end of the permitted period. RPA shall specify start and stop dates for the Radiation Permit and describe the intended use of the radioactive material. For sealed sources, an affirmation that leak test requirements are current shall be included in the RPA.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Section --

SECTION 01 14 10 Page 8 R0006

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 01

MEASUREMENT AND PAYMENT

04/06

PART 1 GENERAL

1.1 GENERAL

1.2 BASE ITEMS

1.2.1 ITEM 0001

1.2.2 ITEM 0002

1.2.3 ITEM 0003

1.2.4 ITEM 0004

1.2.5 ITEM 0005

1.3 OPTIONAL ITEMS

1.3.1 ITEM 0006

1.3.2 Payment

1.3.3 Unit of Measure

1.4 PROGRESS PAYMENT INVOICE

1.5 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.5.1 Contractor POC

1.5.2 Responsibilities

1.5.3 Certification

1.6 PROPOSED PROJECT MODIFICATIONS

PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

-- End of Section Table of Contents --

SECTION 01 22 01 Page 1 R0006

SECTION 01 22 01

MEASUREMENT AND PAYMENT

04/06

PART 1 GENERAL

1.1 GENERAL

Payment items for the work of this contract for which payments will be made are listed in the BID SCHEDULE and described below. The contract price for each item shall constitute full compensation for furnishing all plant, labor, materials, appurtenances, and incidentals and performing all operations necessary to construct and complete the items in accordance with these specifications and the applicable drawings, including surveying performed by the Contractor.

All costs for items of work, which are not specifically mentioned to be included in a particular payment item, shall be included in the listed job item most closely associated with the work involved. Payment for each item shall be considered as full compensation, notwithstanding that minor features may not be mentioned herein. Work paid for under one item will not be paid for under any other item. No separate payment will be made for the work, services, or operations required by the Contractor, as specified in DIVISION 1, GENERAL REQUIREMENTS, to complete the project in accordance with these specifications; all costs thereof shall be considered as incidental to the work.

1.2 BASE ITEMS

1.2.1 ITEM 0001

Payment will be made at the contract job price for Item No. 0001, All work associated with Construction of BNHQ Building and associated site work within 5-feet of building. Payment shall constitute full compensation for Item No. 0001, complete.

1.2.2 ITEM 0002

Payment will be made at the contract job price for Item No. 0002, All work associated with Site preparation and construction of site work and site utilities including Telecommunications Hut from the construction limits to 5-feet from the BNHQ building. Payment shall constitute full compensation for Item No. 0002, complete.

1.2.3 ITEM 0003

Payment will be made at the contract job price for Item No. 0003, All work for O&M Manuals as Specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from Preparation to Final Approval. Payment shall constitute full compensation for Item No. 0003, complete.

1.2.4 ITEM 0004

Payment will be made at the contract job price for Item No. 0004, All Work for As-Built Drawings as Specified in Section 01 78 00 CLOSEOUT SUBMITTALS

SECTION 01 22 01 Page 2 R0006 from Preparation to Final Approval. Payment shall constitute full compensation for Item No. 0004, complete.

1.2.5 ITEM 0005

Payment will be made at the contract job price for Item No. 0005, All Work for Form 1354 Checklist and Equipment-in-Place List as Specified in Section 01 78 00 CLOSEOUT SUBMITTALS from Preparation to Final Approval. Payment shall constitute full compensation for Item No. 0005, complete.

1.3 OPTIONAL ITEMS

1.3.1 ITEM 0006

Payment will be made at the contract job price for Item No. 0006, All work associated with Construction of northern access drive and associated site and utilities work. Payment shall constitute full compensation for Item No. 0006, complete.

ITEM 0007

1.3.2 Payment

Payment will be made at the Contract unit price for: Excavation, segregation, and disposal of contaminated soils. Payment shall constitute full compensation for Item No. 0007, complete.

1.3.3 Unit of Measure

Unit of measure: Cubic Yards (CY). Cubic yards exceeding the amount listed in Item No. 0007 shall be measured in one cubic yard increments.

1.4 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Clauses 52.232-5 and 52.232-27, entitled "Payments Under Fixed-Price Construction Contracts", and "Prompt Payment for Construction Contracts", respectively. In addition each request shall be submitted in the number of copies and to the designated billing office as shown in the Contract.

When submitting payment requests, complete Blocks 1 through 12 of the "PROGRESS PAYMENT INVOICE" Form as directed by the Contracting Officer (provided in QCS). The completed form shall then become the cover document to which all other support data shall be attached.

One additional copy of the entire request for payment, to include the "PROGRESS PAYMENT INVOICE" cover document, shall be forwarded to a separate address as designated by the Contracting Officer.

Submit with each pay request, a list of subcontractors that have worked during that pay period. The listing shall be broken down into weeks, identifying each subcontractor that has worked during a particular week, and indicate the total number of employees that have worked on site for each subcontractor for each week. Also indicate the total number of employees for its on-site staff for each week.

SECTION 01 22 01 Page 3 R0006

1.5 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.5.1 Contractor POC

Within 14 days after award of the contract, designate a point of contact (POC) who will be responsible for the Construction Wage Rate Requirements Program for the Contractor and all subcontractors under this contract as required by the Contract Clauses and FAR 52.222.

1.5.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rates Requirements Program activities including, but not limited to:

a. Documentation and record keeping;

b. Submittal and accuracy of certified payrolls;

c. Submittal of required labor forms including requests for additional classifications and rates, Statements and Acknowledgement, etc.;

d. Posting of the wage determination, approved additional classifications and rates, labor and EEO posters;

e. Coordination with the Contracting Officer's Labor Program POC.

Prior to submittal to the Government, payrolls shall be reviewed for compliance to all applicable labor standards, to include, but not be limited to the following items: correct wage rates, correct overtime classification and pay, misclassification of workers for work actually performed, apprentice to journeyman ratios, and registration of apprentice. Corrective actions shall be taken as necessary to ensure Contractor compliance with applicable contract and FAR clauses.

1.5.3 Certification

The Contractor POC shall provide a signed certification stating the following: "I certify that the submitted items being forwarded have been reviewed in detail and are correct and in strict conformance with the Labor Standards of the contract except as otherwise stated."

1.6 PROPOSED PROJECT MODIFICATIONS

Price proposals for contract modifications shall be submitted in accordance with the requirements of the Contract Clause MODIFICATION PROPOSALS - PRICE BREAKDOWNS. If change order work impacts or delays other unchanged contract work, the costs of such impacts or delays shall be included in the proposals and separately identified. The current threshold for requiring cost or pricing data is $750,000 but is subject to change. (See FAR 15.403 (a)(1)(iii)) Any modification proposal that exceeds the cost and pricing data threshold shall meet the requirements of FAR 15.403. (See instructions for Change Orders/Modification and Claims in Table 15-2 of FAR 15.408.)

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PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

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JBLM ACCEPTABLE IDENTITY VERIFICATION DOCUMENTS FOR

PRESENTATION WITH WASHINGTON LICENSE OR ID CARD

(as of 1 April 2016)

• DoD CAC.

• DoD Uniformed Services Identification and Privileges Cards.

• U.S. Passport or U.S. Passport Card.

• VA Issued Health Card

• Permanent resident card or Alien Registration Receipt Card (INS Form I-551).

• Foreign passport with a temporary I-551 stamp or temporary I-551 printed notation on a machine readable immigrant visa.

• Foreign passport with a current arrival-departure record or foreign passport with INS Form I-94/I-94A bearing the same names as the passport and containing an endorsement of the alien’s nonimmigrant status, if that status authorizes the alien to work for an employer.

• Employment authorization document that contains a photograph (INS Form I-776).

• US Refugee Travel Document I-327 and I-571 issued by DHS and containing a photograph

• Employee Identification Card issued by a federal, state or local government agency provided it contains a photograph and biometric information such as: Name, DOB, Gender, Height, Eye Color and/or Address.

• U.S. Coast Guard Merchant Mariner Card

• Transportation Worker ID Card (TWIC) issued by DHS

• Native American tribal document.

• U.S. Government issued, authenticated Federal PIV credentials.

• For personnel 17 and under, a school identification card with a photograph.

• US Military or Draft Record containing name and DOB.

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