W912DW21R0023_Specs-RTA_07092021.pdf

Fuel Facilities (Lewis-Main), DESC2104B, JBLM WA16

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 00 SUMMARY OF WORK

01 14 00 SUPPLEMENTARY REQUIREMENTS FOR JOINT BASE LEWIS-MCCHORD

01 22 00.00 10 MEASUREMENT AND PAYMENT

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 33 29 SUSTAINABILITY REPORTING

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 35 SPECIAL INSPECTIONS

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 57 19.01 20 SUPPLEMENTAL TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

01 78 23.33 OPERATION AND MAINTENANCE MANUALS FOR FUEL SYSTEMS

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 DEMOLITION

02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL

02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS

02 82 00 ASBESTOS REMEDIATION

02 83 00 LEAD REMEDIATION

DI VI SI ON 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DI VI SI ON 04 - MASONRY

04 20 00 UNIT MASONRY

DI VI SI ON 05 - METALS

05 12 00 STRUCTURAL STEEL

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 52 00 METAL RAILINGS

DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES

06 10 00 ROUGH CARPENTRY

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 21 13 BOARD AND BLOCK INSULATION

07 22 00 ROOF AND DECK INSULATION

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

PROJECT TABLE OF CONTENTS Page 1

07 60 00 FLASHING AND SHEET METAL

07 61 14.00 20 STEEL STANDING SEAM ROOFING

07 92 00 JOINT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 STEEL DOORS AND FRAMES

08 51 13 ALUMINUM WINDOWS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 22 00 SUPPORTS FOR GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 90 00 PAINTS AND COATINGS

09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES

DI VI SI ON 10 - SPECI ALTI ES

10 14 53 TRAFFIC SIGNAGE

10 44 16 FIRE EXTINGUISHERS

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 34 20 SERVICE STATION CANOPIES

13 48 73 SEISMIC CONTROL FOR MISCELLANEOUS EQUIPMENT

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11.01 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS - FAMN

25 05 11.02 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS - FUEL

CONTROL SYSTEM

DI VI SI ON 26 - ELECTRI CAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 19.10 10 INSULATED WIRE AND CABLE

26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 27 13.10 30 ELECTRIC METERS

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DI VI SI ON 27 - COMMUNI CATI ONS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

PROJECT TABLE OF CONTENTS Page 2

28 31 64.00 10 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 05 22 GEOTEXTILES USED AS FILTERS

31 11 00 CLEARING AND GRUBBING

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 01 19.61 SEALING OF JOINTS IN RIGID PAVEMENT

32 11 20 BASE COURSE FOR RIGID PAVING

32 11 23 AGGREGATE BASE COURSES

32 12 13 BITUMINOUS TACK AND PRIME COATS

32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 17 23 PAVEMENT MARKINGS

32 31 13.53 SECURITY FENCES (CHAIN LINK) AND GATES

32 92 19 SEEDING

32 93 00 EXTERIOR PLANTS

DI VI SI ON 33 - UTI LI TI ES

33 01 50.31 LEAK DETECTION FOR FUELING SYSTEMS

33 08 55 FUEL DISTRIBUTION SYSTEM START-UP (NON-HYDRANT)

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 40 00 STORM DRAINAGE UTILITIES

33 52 10 FUEL SYSTEMS PIPING (SERVICE STATION)

33 52 23.15 POL SERVICE PIPING WELDING

33 52 43.14 FUEL CONTROL VALVES

33 56 10 FACTORY-FABRICATED FUEL STORAGE TANKS

33 57 55 FUEL SYSTEM COMPONENTS (NON-HYDRANT)

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

DI VI SI ON 46 - WATER AND WASTEWATER EQUI PMENT

46 25 14 COALESCING OIL-WATER SEPARATORS

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 3

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SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

11/20

PART 1 GENERAL

1.1 WORK COVERED BY CONTRACT DOCUMENTS

1.1.1 Project Description

1.1.2 Location

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 11 00 Page 1

SECTION 01 11 00

SUMMARY OF WORK

11/20

PART 1 GENERAL

1.1 WORK COVERED BY CONTRACT DOCUMENTS

1.1.1 Project Description

The work includes provision of a ground vehicle fueling facility for tactical and non-tactical vehicles within the Lewis Main portion of Joint Base Lewis-McChord and incidental related work.

1.1.2 Location

The work is located in Joint Base Lewis McChord, Washington. Refer to the plans for project location and existing conditions information.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Section --

SECTION 01 11 00 Page 2

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 00

SUPPLEMENTARY REQUIREMENTS FOR JOINT BASE LEWIS-MCCHORD

11/11

PART 1 GENERAL

1.1 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

1.2 REFERENCES

1.3 DEFINITIONS

1.4 PERMITS OBTAINED BY GOVERNMENT AND CONTRACTOR RESPONSIBILITIES

1.5 PROTECTION OF GOVERNMENT PROPERTY

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

AND PREVIOUSLY ID'D (RAPID) GATE PROGRAM

1.7 IDENTIFICATION OF EMPLOYEES AND MILITARY REGULATIONS

1.7.1 Compliance with Regulations

1.7.2 Specific Requirement for Vehicle Registration

1.7.3 Employee Access and Identification

1.7.3.1 Issuance of RAPID Identification Badge

1.7.4 Compliance with Rules, Regulations, and Statutes

1.7.5 Work Hours

1.7.6 Firearms

1.7.7 Entrance Denial by Military Police

1.8 BASE DESIGN STANDARDS

1.9 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

1.9.1 AT Level 1 Training

1.9.2 Access and General Protection/Security Policy and Procedures

1.9.3 iWATCH Training

1.9.4 Access to Government Information Systems

1.9.5 OPSEC Training

1.9.6 E-Verify Pre-Screening

1.10 RADIATION PERMIT APPLICATION (RPA)

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 14 00 Page 1

SECTION 01 14 00

SUPPLEMENTARY REQUIREMENTS FOR JOINT BASE LEWIS-MCCHORD

11/11

PART 1 GENERAL

1.1 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

In accordance with FAR 31.105(d)(2)(i)(b), for the predetermined schedule of construction equipment use rates, use Engineer Pamphlet EP 1110-1-8 , Construction Equipment Ownership and Operating Expense Schedule, Region VII. Copies of each regional schedule may be obtained through the following internet site:

https://www.publications.usace.army.mil/USACE-Publications/Engineer-Pamphlets/ on pages 10 and 11 of 13.

1.2 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. ARMY CORPS OF ENGINEERS (USACE)

EP 1110-1-8 (2016) Construction Equipment Ownership and Operating Expense Schedule

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

32 CFR 655 Radiation Sources on Army Land

1.3 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.

1.4 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.

1.5 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.

SECTION 01 14 00 Page 2

1.6 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. Anticipate delays in getting commercial vehicles on post. 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 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.

1.7 IDENTIFICATION OF EMPLOYEES AND MILITARY REGULATIONS

1.7.1 Compliance with Regulations

The Contractor shall be responsible for compliance with all regulations and orders of the Commanding Officer of the Military Installation, respecting identification of employees, movements on installation, SECTION 01 14 00 Page 3 parking, truck entry, and all other military regulations which may affect the work.

1.7.2 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.

1.7.3 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. A RAPID identification badge will only be issued to an employee, at any 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 within two calendar days of such change. If the identification badge cannot be returned

SECTION 01 14 00 Page 4 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.

1.7.3.1 Issuance of RAPID Identification Badge

Provide information as required by Eid Passport, Inc. (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 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.

1.7.4 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.

SECTION 01 14 00 Page 5

1.7.5 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.

1.7.6 Firearms

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

1.7.7 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.

1.8 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

1.9 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

The Contractor shall be responsible for compliance with all applicable Antiterrorism/Operations Security Items as outlined below.

1.9.1 AT Level 1 Training

All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level 1 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 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level 1 awareness training is available at the following website: https://atlevel1.dtic.mil/at.

1.9.2 Access and General Protection/Security Policy and Procedures

Contractor and all associated subcontractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). Also 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.

SECTION 01 14 00 Page 6

1.9.3 iWATCH Training

The contractor and all associated sub contractors 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.

1.9.4 Access to Government Information Systems

All contractor employees with access to a government info system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the information systems and then annually thereafter.

1.9.5 OPSEC Training

All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training.

Submit certificates of completion for each affected contractor 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.

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.

1.9.6 E-Verify Pre-Screening

Pre-screen Candidates using the E-verify Program (http://www.dhs.gov/E -Verify) website to meet the established employment eligibility requirements. 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 3 business days after the initial contract award.

1.10 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 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.

SECTION 01 14 00 Page 7

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

SECTION 01 14 00 Page 8

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

1.3 BASE ITEMS

1.3.1 Item #0001

1.3.2 Item #0002

1.3.3 Item #0003

1.3.4 Item #0004

1.3.5 Item #0005

1.3.6 Item #0006

1.3.7 Item #0007

1.3.8 Item #0008

1.3.9 Item #0009

1.3.10 Item #0010

1.3.11 Item #0011

1.3.12 Item #0012

1.3.13 Item #0013

1.3.14 Item #0014

1.3.15 Item #0015

1.4 OPTIONAL ITEMS

1.4.1 Item #0016

1.4.2 Item #0017

1.4.3 Item #0018

1.4.4 Item #0019

1.4.5 Item #0020

1.4.6 Item #0021

1.4.7 Item #0022

1.4.8 Item #0023

1.4.9 Item #0024

1.5 PROGRESS PAYMENT INVOICE

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

1.6.2 Responsibilities

1.6.3 Certification

1.7 PROPOSED PROJECT MODIFICATIONS

1.8 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS

AND RECORDS

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 22 00.00 10 Page 1

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

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. The Contractor shall be responsible for transporting and disposal of all construction waste off-site.

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. 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. No payment will be made for repair of damage resulting from Contractor operations.

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

Items measured as a "job" will be measured for payment as a complete job in the locations indicated. Unless the payment item paragraph makes a specific exception of any item, incidental items will not be measured under any other item even though there is another listing for the work or material.

1.3 BASE ITEMS

1.3.1 Item #0001

Payment will be made at the contract job price for Item #0001: All work complete to provide four 12,000 gallon UL2085 above ground fuel storage tanks including concrete slab, catwalks, and associated appurtenances..

Payment shall constitute full compensation for this item, complete.

1.3.2 Item #0002

Payment will be made at the contract job price for Item #0002: All work complete to provide a truck offload point for 3 products including pumps, fuel piping to tanks, and associated appurtenances.. Payment shall constitute full compensation for this item, complete.

1.3.3 Item #0003

Payment will be made at the contract job price for Item #0003: All work complete to provide twelve dual hose dispensers including pumps, fuel piping, control systems and associated appurtenances. Payment shall

SECTION 01 22 00.00 10 Page 2 constitute full compensation for this item, complete.

1.3.4 Item #0004

Payment will be made at the contract job price for Item #0004: All work complete to provide new POL Control Building including associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.3.5 Item #0005

Payment will be made at the contract job price for Item #0005: All work complete to provide oil water separator, trench drains and piping, storm water infiltration systems, and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.3.6 Item #0006

Payment will be made at the contract job price for Item #0006: All work complete to provide fire hydrant and water lines and associated appurtenances. Includes relocation of water main. Payment shall constitute full compensation for this item, complete.

1.3.7 Item #0007

Payment will be made at the contract job price for Item #0007: All work complete to provide asphalt and concrete pavement. Does not include work within Hillside Drive. Payment shall constitute full compensation for this item, complete.

1.3.8 Item #0008

Payment will be made at the contract job price for Item #0008: All work complete for installation of electrical, communications, and control systems not provided by utility system owner. Includes backup generator connections and site lighting. Includes all equipment. Payment shall constitute full compensation for this item, complete.

1.3.9 Item #0009

Payment will be made at the contract job price for Item #0009: All work complete to provide perimeter fence and entrance gates including operators. Payment shall constitute full compensation for this item, complete.

1.3.10 Item #0010

Payment will be made at the contract job price for Item #0010: All work required to remove and dispose of unsuitable soil, trees, fencing, and other features. Payment shall constitute full compensation for this item, complete.

1.3.11 Item #0011

Payment will be made at the contract job price for Item #0011: All remaining work required to provide complete and usable facilities, including but not limited to: earthwork, utilities, bollards, drainage facilities, spill containment, cybersecurity measures, and all other items not included in other Basic Items. Payment shall constitute full

SECTION 01 22 00.00 10 Page 3 compensation for this item, complete.

1.3.12 Item #0012

Payment will be made at the contract job price for Item #0012: All work for O&M Manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE DATA from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.3.13 Item #0013

Payment will be made at the contract job price for Item #0013: All work for As-Built Drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.3.14 Item #0014

Payment will be made at the contract job price for Item #0014: All work for DD 1354 as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.3.15 Item #0015

Payment will be made at the contract job price for Item #0015: All work complete to provide three emergency eye wash stations. Payment shall constitute full compensation for this item, complete.

1.4 OPTIONAL ITEMS

1.4.1 Item #0016

Payment will be made at the Contract job price for Item #0016: All work complete to provide a separate canopy over each of four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.4.2 Item #0017

Payment will be made at the Contract job price for Item #0017: All work complete to provide one single canopy over all four F24 fuel dispenser islands including lighting, roof drain system, and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.4.3 Item #0018

Payment will be made at the Contract job price for Item #0018: All work complete to provide a separate canopy over each of the MOGAS & diesel fuel dispenser islands including lighting, roof drain system, and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.4.4 Item #0019

Payment will be made at the Contract job price for Item #0019: All work complete to provide one single canopy over both MOGAS & diesel fuel

SECTION 01 22 00.00 10 Page 4 dispenser islands including lighting, roof drain system, and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.4.5 Item #0020

Payment will be made at the Contract job price for Item #0020: All work complete to provide one canopy at offload facility including lighting and associated appurtenances. Payment shall constitute full compensation for this item, complete.

1.4.6 Item #0021

Payment will be made at the Contract job price for Item #0021: Additional amount to provide concrete pavement instead of asphalt pavement within the service station. Payment shall constitute full compensation for this item, complete.

1.4.7 Item #0022

Payment will be made at the Contract job price for Item #0022: Additional amount to remove asphalt pavement and provide concrete pavement within Hillside Drive. Payment shall constitute full compensation for this item, complete.

1.4.8 Item #0023

Payment will be made at the Contract job price for Item #0023: All work complete to provide Automatic Tank Gauging System, excluding electrical connections, wiring, backboard and conduit. Payment shall constitute full compensation for this item, complete.

1.4.9 Item #0024

Payment will be made at the Contract unit price per 25 Cubic Yards (CY) for Item #0024: Additional amount to Stockpile and Dispose of Petroleum Contaminated Soil if encountered.

1.5 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Paragraphs 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 RMS). 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, SECTION 01 22 00.00 10 Page 5 and indicate the total number of employees that have worked on site for each subcontractor for each week. The prime Contractor shall also indicate the total number of employees for its on-site staff for each week.

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

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

1.6.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rate Requirements Labor 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.

1.6.3 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."

1.7 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 $700,000 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.)

SECTION 01 22 00.00 10 Page 6

1.8 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS AND

RECORDS

The Contractor is required to use a commercially available software system to process and submit certified payrolls electronically to the Government.

The requirements for preparing, processing, and submitting certified labor payrolls are established by the requirements as stated in FAR 52.222-8 PAYROLLS AND BASIC RECORDS, and FAR 52.222-13 COMPLIANCE WITH CONSTRUCTION

WAGE RATE REQUIREMENTS AND RELATED REGULATIONS.

Provide all access, licenses, and other services required for the receipt, processing, certifying, and electronically transmitting payrolls to the Government, and storing weekly payroll and other data required to comply with Construction Wage Rate Requirements and related regulations. The payroll software system shall be capable of preserving submitted payroll documents and related records for a minimum of three years after contract completion. Provide system access to the Government for the duration of this construction contract. Government access shall include online review by the Government's contract administration office of all electronic payroll records of the Contractor.

The payroll processing software system shall also meet the following functional criteria. It shall:

a. Be compliant with appropriate Construction Wage Rate Requirement payroll provisions in applicable Federal Acquisition Regulations,

b. Be able to accommodate the required number of employees and subcontractors employed under the contract,

c. Be capable of producing an MS Excel compatible spreadsheet to be uploaded into the Quality Control System (QCS), which in turn shall exported to the Resident Management System (RMS),

d. Provide demonstrated security of data storage, data entry, and data access rights,

e. Be able to produce Contractor certified electronic versions of weekly payroll data,

f. Be able to identify erroneous entries and track data/time of all versions of the Construction Wage Rate certified payrolls submitted to the Government over the life of the contract, and

g. Be capable of generating a durable record copy; that is, a CD or DVD of records in PDF format from the system database. This durable record copy shall be provided to the Government during contract closeout.

All incurred costs related to the provision and use of an electronic payroll processing system shall be included in the price for the work under the contract. All costs for providing and using the electronic payroll processing system and services shall not be a separately billed or reimbursed item under the contract.

PART 2 PRODUCTS

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SECTION 01 22 00.00 10 Page 7

PART 3 EXECUTION

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DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

08/15

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 VIEW LOCATION MAP

1.4 SUPERVISION

1.4.1 Minimum Communication Requirements

1.4.2 Superintendent Qualifications

1.4.2.1 Duties

1.4.3 Non-Compliance Actions

1.5 PRECONSTRUCTION CONFERENCE

1.6 PARTNERING

1.7 ELECTRONIC MAIL (E-MAIL) ADDRESS

1.8 PAYMENT FOR MATERIALS DELIVERED OFF-SITE

1.9 PROJECT PHOTOGRAPHS

1.9.1 General

1.9.2 Progress Photographs

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 30 00 Page 1

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

08/15

PART 1 GENERAL

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. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2014) Safety and Health Requirements Manual

1.2 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 with an "S" are for inclusion in the Sustainability eNotebook, in conformance with Section 01 33 29 SUSTAINABILITY REPORTING. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

View Location Map; G

Progress Photographs

1.3 VIEW LOCATION MAP

Submit, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.

1.4 SUPERVISION

1.4.1 Minimum Communication Requirements

Have at least one qualified superintendent, or competent alternate, capable of reading, writing, and conversing fluently in the English language, on the job-site at all times during the performance of contract work. In addition, if a Quality Control (QC) representative is required on the contract, then that individual must also have fluent English communication skills.

1.4.2 Superintendent Qualifications

The project superintendent must have a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of

SECTION 01 30 00 Page 2 hazard identification and safety compliance. The individual must be capable of interpreting a critical path schedule and construction drawings. The qualification requirements for the alternate superintendent are the same as for the project superintendent. The Contracting Officer may request proof of the superintendent's qualifications at any point in the project if the performance of the superintendent is in question.

Identify in the plan an alternate to serve in the event of the Superintendent's absence. The requirements for the alternate are the same as the Superintendent. The Superintendent or their alternate must be on-site at all times while work is being performed.

1.4.2.1 Duties

The project superintendent is primarily responsible for managing and coordinating day-to-day production and schedule adherence on the project.

The superintendent is required to attend partnering meetings, and quality control meetings. The superintendent or qualified alternative must be on-site at all times during the performance of this contract until the work is completed and accepted.

1.4.3 Non-Compliance Actions

The Project Superintendent is subject to removal by the Contracting Officer for non-compliance with requirements specified in the contract and for failure to manage the project to insure timely completion.

Furthermore, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders is acceptable as the subject of claim for extension of time for excess costs or damages by the Contractor.

1.5 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, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Major subcontractors who will engage in the work must also attend.

1.6 PARTNERING

To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), the Government Design and Construction team and Subject Matter Experts, the Installation, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.

The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.

SECTION 01 30 00 Page 3

1.7 ELECTRONIC MAIL (E-MAIL) ADDRESS

Establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments as text files, pdf files, and other similar formats. Within 10 days after contract award, provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes or terrorist threats. Multiple email addresses are not allowed.

It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). Promptly notify the Contracting Officer, in writing, of any changes to this email address.

1.8 PAYMENT FOR MATERIALS DELIVERED OFF-SITE

(a) Pursuant to FAR clause 52.232-5, Payments Under Fixed Priced Construction Contracts, materials delivered to the contractor at locations other than the site of the work may be taken into consideration in making payments if included in payment estimates and if all the conditions of the General Provisions are fulfilled.

Payment for items delivered to locations other than the work site will be limited to:

(1) Materials required by the technical provisions; or

(2) Materials that have been fabricated to the point where they are identifiable to an item of work required under this contract; or

(3) Items specifically listed below in paragraph b.

(b) Such payment will be made only after receipt of paid or receipted invoices or invoices with canceled check showing title to the items in the prime contractor and including the value of material and labor incorporated into the item.

1.9 PROJECT PHOTOGRAPHS

1.9.1 General

Furnish digital photographs depicting construction as specified herein.

The photographs shall be in digital JPEG format, with a minimum resolution of 1600 by 1200 pixels, 24 bit true color. Submit photos in a Word document, with a caption under each photo showing date taken, project location, contract title and number, and a brief description of what the photo depicts. The photos shall be submitted on CD-ROM conforming to industry standards used in the United States.

1.9.2 Progress Photographs

Construction progress photographs shall be taken between the 1st and 15th of each month and delivered to the Contracting Officer with the payment request for the month taken. Photos shall be taken from at least five positions. Location of positions shall be coordinated with or may be

SECTION 01 30 00 Page 4 selected by the Contracting Officer. They shall show, inasmuch as practicable, work accomplished during the previous month. Photographic quality and composition of photos shall be such that they can be used for briefings and/or to illustrate articles on the construction progress of the project.

PART 2 PRODUCTS

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PART 3 EXECUTION

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SECTION 01 30 00 Page 5

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DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 32 01.00 10

PROJECT SCHEDULE

02/15

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 PROJECT SCHEDULER QUALIFICATIONS

PART 2 PRODUCTS

2.1 SOFTWARE

2.1.1 Government Default Software

2.1.2 Contractor Software

2.1.2.1 Primavera

2.1.2.2 Other Than Primavera

PART 3 EXECUTION

3.1 GENERAL REQUIREMENTS

3.2 BASIS FOR PAYMENT AND COST LOADING

3.2.1 Activity Cost Loading

3.2.2 Withholdings / Payment Rejection

3.3 PROJECT SCHEDULE DETAILED REQUIREMENTS

3.3.1 Level of Detail Required

3.3.2 Activity Durations

3.3.3 Procurement Activities

3.3.4 Mandatory Tasks

3.3.5 Government Activities

3.3.6 Standard Activity Coding Dictionary

3.3.6.1 Workers Per Day (WRKP)

3.3.6.2 Responsible Party Coding (RESP)

3.3.6.3 Area of Work Coding (AREA)

3.3.6.4 Modification Number (MODF)

3.3.6.5 Bid Item Coding (BIDI)

3.3.6.6 Phase of Work Coding (PHAS)

3.3.6.7 Category of Work Coding (CATW)

3.3.6.8 Feature of Work Coding (FOW)

3.3.7 Contract Milestones and Constraints

3.3.7.1 Project Start Date Milestone and Constraint

3.3.7.2 End Project Finish Milestone and Constraint

3.3.7.3 Interim Completion Dates and Constraints

3.3.7.3.1 Start Phase

3.3.7.3.2 End Phase

3.3.8 Calendars

3.3.9 Open Ended Logic

3.3.10 Default Progress Data Disallowed

3.3.11 Out-of-Sequence Progress

3.3.12 Added and Deleted Activities

SECTION 01 32 01.00 10 Page 1

3.3.13 Original Durations

3.3.14 Leads, Lags, and Start to Finish Relationships

3.3.15 Retained Logic

3.3.16 Percent Complete

3.3.17 Remaining Duration

3.3.18 Cost Loading of Closeout Activities

3.3.18.1 As-Built Drawings

3.3.18.2 O & M Manuals

3.3.19 Early Completion Schedule and the Right to Finish Early

3.4 PROJECT SCHEDULE SUBMISSIONS

3.4.1 Preliminary Project Schedule Submission

3.4.2 Initial Project Schedule Submission

3.4.3 Periodic Schedule Updates

3.5 SUBMISSION REQUIREMENTS

3.5.1 Data CD/DVDs

3.5.2 Narrative Report

3.5.3 Schedule Reports

3.5.3.1 Activity Report

3.5.3.2 Logic…