Amendment_0002_18R0003_DWA_Excitation_System_Replacement.pdf

W68SBV81494782

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 incorporate the changes outlined below . The proposal submission date remains unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 14-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 W912EF18R0003

X 9B. DATED (SEE ITEM 11)

05-Jun-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

USAED, WALLA WALLA - CONTRACTING DIV.

HILLARY A. MORGAN

201 N. THIRD AVENUE

WALLA WALLA WA 99362

W912EF 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912EF18R0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

Summary of changes for Amend -0002

Dworshak Excitation System Replacement

W912EF18R0003

1. Revised the following Specifications:

a. SECTION 25 05 11.07 28, CYBERSECURITY

• Revised the following paragraphs:

o 1.3 SUBMITTALS o 1.3.1 Encrypted Submittal Requirements

b. SECTION 48 19 26.00 26, DIGITAL EXCITERS

• Revised the following paragraphs:

o 3.6 COLLECTOR RING INSPECTION

See revised specification for details.

(End of Summary of Changes)

Dworshak Excitation System Replacement WF19EF18R0003

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 01 15.00 28 LIST OF DRAWINGS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00.00 28 GENERAL REQUIREMENTS

01 11 01.00 28 SUPPLEMENTARY REQUIREMENTS

01 14 00.10 28 PROJECT SITE RESTRICTIONS

01 14 00.90 28 INTEGRATING ANTITERRORISM (AT) AND OPERATIONS SECURITY

(OPSEC)

01 22 00.00 26 MEASUREMENT AND PAYMENT

01 32 01.00 28 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 29.10 28 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 01.00 28 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 04.00 28 CONTRACTOR QUALITY CONTROL

01 51 00.00 28 TEMPORARY UTILITIES

01 54 19.10 28 USE OF GOVERNMENT CRANES

01 55 10.00 28 CONTRACTOR WORK, ACCESS AND STORAGE AREAS

01 57 20.00 28 ENVIRONMENTAL PROTECTION

01 78 00.00 28 CLOSEOUT SUBMITTALS

01 78 23.00 26 OPERATIONS AND MAINTENANCE DATA

01 79 00.00 28 DEMONSTRATION AND TRAINING

DIVISION 03 - CONCRETE

03 60 00.01 26 CONCRETE DEMOLITION, REPAIR OF CONCRETE SURFACES, AND

EQUIPMENT FOUNDATIONS

DIVISION 13 - SPECIAL CONSTRUCTION

13 48 00.00 26 SEISMIC RESTRAINT FOR MECHANICAL AND ELECTRICAL EQUIPMENT

DIVISION 25 - INTEGRATED AUTOMATION

25 05 11.07 28 CYBERSECURITY

DIVISION 26 - ELECTRICAL

26 05 00.00 26 GENERAL ELECTRICAL WORK

26 05 13.00 26 MEDIUM-VOLTAGE CABLE

26 05 19.00 26 INSULATED WIRE AND CABLE

26 05 26.00 26 GROUNDING

26 05 33.00 26 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS

DIVISION 48 - ELECTRICAL POWER GENERATION

48 19 26.00 26 DIGITAL EXCITERS

48 70 01.00 26 NERC COMPLIANCE FOR HYDROGENERATORS

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

Amend-0002 g4ecdbas Line g4ecdbas Line

SECTION TABLE OF CONTENTS

DIVISION 25 - INTEGRATED AUTOMATION

SECTION 25 05 11.07 28

CYBERSECURITY

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.2 REFERENCES

1.3 SUBMITTALS

1.3.1 Encrypted Submittal Requirements

1.3.2 Submittals of Lists

1.4 DEFINITIONS

1.5 CONTRACTOR PERSONNEL

1.6 CONTRACTOR PORTABLE ELECTRONIC DEVICES (PED)

1.6.1 Prohibited Activities

1.7 CYBERSECURITY REQUIREMENTS

1.8 SECURE CONFIGURATIONS OF COMPUTER OPERATING SYSTEMS

1.8.1 Principle of Least Privilege

1.8.1.1 Service Level Accounts

1.8.1.2 Operator Level Accounts

1.8.1.3 Administration Level Accounts

1.8.2 Application Separation

1.9 CONTRACTOR GENERATED PASSWORDS

1.10 CONTRACTOR GENERATED PASSPHRASES

1.11 BASIC INPUT/OUTPUT SYSTEM (BIOS) PROTECTION

1.12 LOGGING AND AUDITING

1.13 COMMUNICATIONS

1.14 CONTROL DEVICE CODE PROTECTION

PART 2 PRODUCTS

2.1 COMPLETE SOFTWARE LISTING

2.1.1 Antivirus/Antimalware Software

2.2 COMPLETE HARDWARE LISTING

2.3 PORTS, PROTOCOLS, AND SERVICES LIST (Encrypted)

2.4 SYSTEM NETWORK DOCUMENTATION

2.5 DEFAULT PASSWORDS

2.6 ACCOUNT MANAGEMENT

2.7 INITIAL BACKUPS

2.7.1 Backup Software

PART 3 EXECUTION

3.1 UNNECESSARY SOFTWARE AND SERVICES

3.2 SECURITY CONFIGURATION AUTOMATION PROTOCOL (SCAP) TOOL

3.3 FIELD QUALITY CONTROL

3.3.1 Training

3.3.2 Cybersecurity Field Verification

3.3.2.1 Cybersecurity Field Verification Request

3.3.2.2 Verification for Each System

-- End of Section Table of Contents --

SECTION 25 05 11.07 28

Amend-0002 g4ecdbas Line

SECTION 25 05 11.07 28

Amend-0002

SECTION 25 05 11.07 28

CYBERSECURITY

PART 1 GENERAL

1.1 GENERAL INFORMATION

a. This Section covers the cybersecurity requirements for industrial control systems in order to verify and deliver components to the Project in an Interim Secure State (ISS).

b. ISS is achieved when the cybersecurity risk for the control system is known and the system has been verified to be technically and physically secure to an acceptable risk tolerance during the installation phase.

c. The requirements of this SECTION apply to the following Specifications SECTIONS:

1. Section 48 19 26.00 26 , DIGITAL EXCITERS.

1.2 REFERENCES

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

U.S. DEPARTMENT OF DEFENSE (DOD)

DOD Directive 8140.01 (2016) Cyberspace Workforce Management

DOD 8500.01 (2014) Cybersecurity

DOD 8510.01 (2014; Change 1-2016) Risk Management Framework (RMF) for DoD Information Technology (IT)

DOD 8570.01-M (2005; Change 4, 2015) Information Assurance Workforce Improvement Program

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)

NIST FIPS 140-2 (2001) Security Requirements for Cryptographic Modules

NIST SP 800-37 (2010; Revision 1) Guide for Applying the Risk Management Framework to Federal Information Systems

U.S. ARMY (DA)

DA AR 25-2 (2007; RAR 2009) Information Assurance

SECTION 25 05 11.07 28

1.3 SUBMITTALS

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

submittals having an "I" designation are for information only.

Designation following the "G" or "I" designation identifies the office that will review the submittal for the Government. Submit in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Account Level Permissions Listing (Encrypted) ; G, CSEL Sensitive Data Protection Plan (Encrypted) ; G, CSEL

SD-02 Shop Drawings

Network Diagram (Encrypted) ; G, CSEL System Data Flow Diagram (Encrypted) ; G, CSEL

SD-03 Product Data

Pre-Design Software Listing (Encrypted) ; G, CSEL Pre-Design Hardware Listing (Encrypted) ; G, CSEL Complete Software Listing (Encrypted) ; G, CSEL Complete Hardware Listing (Encrypted) ; G, CSEL Ports, Protocols, and Services List (Encrypted) ; G, CSEL Certificate Protection Status (Encrypted) ; G, CSEL Backup Software (Encrypted) ; I, CSEL

SD-05 Design Data

Network Configuration Files (Encrypted) ; G, CSEL Deviations from the STIGs (Encrypted) ; G, CSEL

SD-06 Test Reports

SCAP Tool Scan (Encrypted) ; G, CSEL Antivirus/Antimalware Scan (Encrypted) ; G, CSEL

SD-07 Certificates

Contractor Personnel Qualifications ; G, CSEL

SD-11 Closeout Submittals

Vulnerability Resolution Report (Encrypted) ; G, CSEL Comprehensive Password List (Encrypted) ; G, CSEL Comprehensive Passphrase List (Encrypted) ; G, CSEL Comprehensive Account List (Encrypted) ; G, CSEL Initial Backups (Encrypted) ; G, CSEL BIOS Protection Passwords (Encrypted) ; G, CSEL BIOS Protection Passphrases (Encrypted) ; G, CSEL

1.3.1 Encrypted Submittal Requirements

a. Submittals specified as "Encrypted" shall be submitted on AMRDEC Safe Access File Exchange (SAFE) website as specified SECTION 01 33 00 SUBMITTAL PROCEDURES, paragraph "Electronic Copies". Enable "Encrypt email message when possible" and "Require CAC for Pick-up..." for all Encypted submittals.

SECTION 25 05 11.07 28

Amend-0002

b. The Government will identify authorized AMRDEC recipients at the Pre-Work meeting.

c. Data for encrypted submittals is sensitive and shall be protected by the Contractor. Contractor shall only disclose sensitive information to those who need to know. Sensitive information shall not be stored on shared storage systems. Spreadsheets shall be password protected. Submit a list of individuals authorized to access the sensitive information and a Sensitive Data Protection Plan (encrypted) .

1.3.2 Submittals of Lists

Contractor shall submit the following using a Government-provided Excel spreadsheet. Spreadsheet will be provided upon request after Notice to Proceed.

a. Pre-Design Software Listing.

a. Complete Software Listing.

b. Complete Hardware Listing.

c. Ports, Protocols, and Services List.

d. Comprehensive Password List.

e. Comprehensive Passphrase List.

f. Comprehensive Account List.

g. BIOS Protection Password List.

h. BIOS Protection Passphrase List.

i. Certificate Protection Status List.

1.4 DEFINITIONS

a. BIOS: Basic Input/Output System.

b. CCI: Control Correlation Identifier. See https://iase.disa.mil/Pages/index.aspx for information.

c. DISA: Defense Information Security Agency.

d. IAVAs: Information Assurance Vulnerability Alerts. See http://iase.disa.mil/Pages/index.aspx for additional information.

e. ICS-CERT: Industrial Control Systems Cyber Emergency Response Team. See https://ics-cert.us-cert.gov/ for additional information.

f. ISO: Information System Owner.

g. ISO-DR: Information System Owner's Delegated Representative.

Government Representative.

h. ISS: Interim Secure State.

SECTION 25 05 11.07 28

Amend-0002

i. IT: Information Technology.

j. RMF: Risk Management Framework. See DOD 8510.01 , and NIST SP 800-37 for information and requirements.

k. SCADA: Supervisory Control and Data Acquisition.

l. SCAP: Security Configuration Automation Protocol. See https://iase.disa.mil/stigs/scap/Pages/index.aspx for information.

m. SHB: Secure Host Baseline, or Army Gold Master. An image for certain Windows-based operating systems is available from the Government, upon request.

n. STIGs: Security Technical Implementation Guides, as released by the Defense Information Security Agency (DISA). See http://iase.disa.mil/stigs/Pages/index.aspx for information.

o. USACE: United States Army Corps of Engineers.

p. VLAN: Virtual LAN (Local Area Network).

1.5 CONTRACTOR PERSONNEL

a. Contractor personnel assigned to Cybersecurity functions under this contract shall possess the following certifications:

1. DOD Directive 8140.01 , Information Assurance Training, Certification, and Workforce Management.

2. DOD 8570.01-M , Information Assurance Workforce Improvement Program, Information Assurance Improvement (IAT) Level II.

b. Background investigations are required at the personnel security standard of IAT II level, in accordance with DA AR 25-2 . Submit Contractor personnel qualifications for acceptance, a minimum of 60 days prior to purchase of any equipment provided under this contract.

1.6 CONTRACTOR PORTABLE ELECTRONIC DEVICES (PED)

a. All Contractor personnel and equipment that will connect USACE-owned systems are subject to the requirements of this SECTION.

This includes all Contractor equipment, including laptops and other portable devices, that will not be delivered the USACE as part of this contract.

b. All Contractor PEDs shall be approved by the Contracting Officer for connection to USACE-owned systems prior to connection.

c. For compliance, security, and network maintenance purposes, authorized individuals within USACE may monitor equipment, systems, and network traffic at any time, per the existing acceptable use and audit policies. USACE reserves the right to audit networks and systems on a periodic basis to ensure compliance with Army policy.

Users connecting to USACE-owned equipment with approved PEDs consent to monitoring and inspection of their equipment.

c. PEDs approved for connection to USACE-owned systems equipment shall meet the following requirements:

SECTION 25 05 11.07 28

1. Be subject to scanning or checking by designated USACE site personnel before being connected to any USACE-owned equipment.

This process will be repeated before connection each time the PED goes off-site (crosses the facility boundary).

2. Undergo regular maintenance ensuring the PED is patched and up to date and a current full antivirus scan has been completed within the previous 10 days.

3. Ensure the PED firewall is enabled and set to "Public".

4. Demonstrate that all required patching and software/firmware updates are applied, and compliance with any applicable STIG version and release is achieved.

5. Employ data-at-rest encryption to protect information stored on the device. The types of information that must be protected include the following:

i. Site specific drawings.

ii. Configuration files.

iii. Project files.

iv. Vulnerability data.

v. Any specific information that could potentially lead to a compromise.

d. If limited connectivity to the Internet is required to update software patches and retrieve updated virus definitions, the following requirements shall be met:

1. The host based firewall on the computer shall be enabled and the network identifier for the Internet connection must be set to "Public".

2. After the software patches are applied and the virus definitions updated, the computer shall be isolated from the Internet connection, and a full scan with the Antivirus Software completed, resulting with no detections, prior to connection to the USACE-owned equipment.

3. Prior to connecting to the equipment, network, or system, antivirus definition files shall be verified to be less than seven days old and a full scan has been completed.

e. In the event that an authorized or approved non-USACE-owned PED is lost or stolen, user shall immediately notify the Contracting Officer.

1.6.1 Prohibited Activities

a. Under no circumstances are users authorized to engage in any activity that is illegal under local, state, federal or international law while utilizing authorized or approved USACE-owned or non-USACE-owned resources related to work on this contract. The following activities are strictly prohibited with regards to

SECTION 25 05 11.07 28

connecting authorized or approved USACE-owned or non-USACE-owned PED, with no exceptions:

1. Using SCADA or other related monitoring and/or control systems for any personal use.

2. Connecting unauthorized or unapproved non-USACE PEDs to USACE equipment, systems, or networks.

3. Intentional introduction of malicious programs into the network or server (e.g., viruses, worms, Trojan horses, e-mail bombs, etc.).

4. Port scanning or security scanning without prior notification to the KO, in coordination with designated site IT personnel.

5. Executing any form of network monitoring which will intercept data not intended for the user's host, unless this activity is a part of the user's normal job/duty.

6. Hotspot-capable PEDs are not permitted to broadcast Wi-Fi signals as an access point (i.e. function as a router for a wireless network) within and/or around certain areas of the USACE facility premises (e.g., control room and computer server room, unit control equipment enclosures such as RTU cabinets, digital governor or exciter cabinets, etc.) and shall not be connected to USACE equipment, systems, or networks.

7. PEDs shall not be loaned or otherwise given to any person other than whom the device is assigned to.

8. Exporting software, technical information, encryption software or technology, which is in violation of international or regional export control laws. Notify the KO of any material that is in question. Material in question shall only be exported with KO approval.

b. Any use of email on SCADA and any related monitoring/control of USACE systems or networks is prohibited.

c. Any user found to have violated this policy may be subject to disciplinary action.

1.7 CYBERSECURITY REQUIREMENTS

a. All items and components provided by the Contactor shall meet all Cybersecurity Requirements of this Specification, as well as DOD 8500.01 and DOD 8510.01 . Include all applicable current Cybersecurity Regulations, policies, and processes from these documents.

b. Prior to Government acceptance of the system, the Contractor shall adhere to all vendor-specific, ICS-CERT, and IAVA alert requirements for reporting, patching, and/or mitigating. Address all vulnerabilities for Contractor provided hardware and software within 30 days of the alert.

c. Notify the Contracting Officer within 48 hours of receipt of an alert and within 48 hours of resolution. After Government acceptance, SECTION 25 05 11.07 28 submit a Vulnerability Resolution Report (encrypted) . The report shall identify the vulnerability alert ID and the date of resolution for each component.

1.8 SECURE CONFIGURATIONS OF COMPUTER OPERATING SYSTEMS

a. Configure the Operating System and all Network accessible Devices following the Principle Of Least Privilege, and Application Separation as described below.

b. Configure the following per the latest STIGs (STIGs in place at the time of Government acceptance). Assume STIGs requirements will be similar to those in place at time of contract Award.

1. All Operating Systems.

2. All Network accessible Devices.

c. Install the most current versions of the following, unless otherwise specified or approved. Assume similar costs and lead time, for acquisition, as the latest marketed versions at time of contract Award.

1. Security-relevant Software updates.

2. Security-relevant Firmware updates.

1.8.1 Principle of Least Privilege

a. All Operating Systems and Network accessible Devices shall be configured using the Principle of Least Privilege. Principle of Least Privilege shall be used for all of the following:

1. Operating System permissions.

2. File access.

3. User accounts.

4. Application-to-application communications.

b. Configure all control systems using a role-based access control scheme so that normal operations occur using an Operator level account, with minimum privileges required to operate the system. See paragraph "Operator Level Accounts", below, for additional information and requirements.

c. Unnecessary/unused accounts shall be removed from the control system. Any "guest-level" accounts that are created on the System by default shall be disabled.

d. Submit Account Level Permissions Listing (Encrypted) and allowable operations for the following account levels a minimum of 60 calendar days prior to anticipated beginning of account configurations:

1. Service Level Accounts.

2. Operator Level Accounts.

SECTION 25 05 11.07 28

3. Administration Level Accounts.

1.8.1.1 Service Level Accounts

All required Service Level Accounts shall be created as normal users with no administrative permissions. Removable media devices and USB ports (with the exception of keyboard and mouse) shall be disabled.

1.8.1.2 Operator Level Accounts

Operator Level Accounts allow normal operation of the system, but do not allow for any configuration changes. Removable media devices and USB ports (with the exception of keyboard and mouse) shall be disabled. The Contractor shall document the minimum privileges required for the Operator level account in the Account Level Permissions submittal.

1.8.1.3 Administration Level Accounts

a. Administration-level (privileged access) accounts shall be required to perform any configuration changes on the system. Separate administration-level accounts shall be provided for each administrator on the system.

b. Removable media devices and USB ports shall be available for Administration Level Accounts, only. The availability of the USB ports and removable media devices shall be configurable using the accounts on the system.

1.8.2 Application Separation

a. Application Separation utilizes the operating system on the primary partition of the hard drive. The following shall be installed on different partitions:

1. Application Databases. No two data bases shall be installed in the same partition.

2. Web servers. No two web servers shall be installed in the same partition.

b. For Virtual Machines, web servers and database servers shall not be hosted on the same Virtual Machine.

1.9 CONTRACTOR GENERATED PASSWORDS

All Contractor generated passwords shall meet requirements of DA AR 25-2 .

See Information Assurance Best Practices (IA BBP) Section 4-IA-O-0001.

1.10 CONTRACTOR GENERATED PASSPHRASES

All passphrases utilized for encryption shall meet DOD 8500.01 minimum standards.

1.11 BASIC INPUT/OUTPUT SYSTEM (BIOS) PROTECTION

a. Provide a protection mechanism to prevent unwanted changes to the system BIOS for all devices on the system, where feasible.

b. All BIOS Protection Mechanisms shall utilize passwords, and

SECTION 25 05 11.07 28

passphrases, that conform to DoD STIG requirements. BIOS Protection passwords shall be used to allow access by system engineering and administrative personnel after initial commissioning of the system.

c. Submit all BIOS Protection passwords (Encrypted) to the KO.

Submit BIOS Protection Passphrases (Encrypted) (information required to decrypt the data), to the KO in a separate communication.

1.12 LOGGING AND AUDITING

a. Design the control system to log critical events, control system alarms, and operator actions related to the operation of the control system. These critical events will be defined by the Government at the Pre-Work meeting.

b. The Log of operator actions shall only be accessible via any Administration Level accounts on the system. The operations log shall include the following:

1. A time stamp.

2. The control action taken.

3. The account through which the action was initiated.

c. Configure Operating System logging per the STIG requirements without exception, including the specified minimum log sizes defined in the STIGs.

1.13 COMMUNICATIONS

a. Protect the following communications using NIST FIPS 140-2 compliant encryption methods (see https://csrc.nist.gov/Projects/Cryptographic-Module-Validation-Program/Standards for additional information:

1. Public switched telephone network.

2. Leased lines.

3. Any wireless communication.

b. Establish Virtual Private Network IPSec tunnels between the different facilities, including all wireless devices, using approved network devices. See https://aplits.disa.mil/processAPList.action for additional information.

c. Protected communications shall use Digital Certificates, where possible. Self-signed certificates are acceptable. Document communications devices that cannot be Certificate protected. Submit Certificate Protection Status (Encrypted) for all communication devices prior to any Contractor equipment requiring certificates arriving at the Project site.

d. All passphrases and/or pre-shared keys utilized for encryption shall meet DOD 8500.01 minimum standards. Include all passphrases and pre-shared keys in Certificate Protection Status submittal.

e. Firewalls shall be provided to control communications between

SECTION 25 05 11.07 28

tunnels. Firewalls shall meet STIG requirements.

f. The proposed network and wireless devices shall be selected from the DISA approved product list (APL). See https://aplits.disa.mil/processAPList .

1.14 CONTROL DEVICE CODE PROTECTION

a. The Contractor shall configure and utilize the existing cyber security features, available on the devices that are to be added to the control network.

b. For example, password protection of logical programming in PLCs, Relays, and other automation equipment shall be used to provide a layer of protection for these devices, if it were accessed by unauthorized persons.

c. Any passwords set to protect code or configuration setting shall be provided to the Government as defined in the ACCOUNT MANAGEMENT paragraph. All programming/code developed under this contract shall be accessible and changeable by the Government upon completion of work under this contract.

d. The Contractor shall provide all Network Configuration Files (Encrypted) developed for the control system. Include any codes, hardware or software keys, license numbers, etc., required to enable the Government to access or change the programming on all devices supplied under this contract. These shall be provided to the Government at no additional cost.

PART 2 PRODUCTS

2.1 COMPLETE SOFTWARE LISTING

a. Provide comprehensive software listings for each computer on the control system. Include, at a minimum, the following:

1. Software Name.

2. Software Vendor.

3. Software Version Number (major version number only, for Pre-Design Software Listing).

4. Software Selection Purpose/Justification.

5. License Status and number identifier.

b. Submit a Pre-Design Software Listing (Encrypted) a minimum of 30 calendar days prior to beginning of system design. Submit a Complete Software Listing (Encrypted) a minimum of 60 calendar days prior to installed operation of the software.

c. Software with a currently supported STIG meets Government cybersecurity requirements. Software without a currently supported STIG is subject to Government review and approval. See https://iase.disa.mil/stigs/Pages/a-z.aspx , for a listing of software with a currently supported STIG.

SECTION 25 05 11.07 28

2.1.1 Antivirus/Antimalware Software

a. The computers on the control system shall include the most up to date DoD approved antivirus software with up to date signatures. See https://www.niap-ccevs.org/Product/ for additional information.

b. Verify that the Antivirus/antimalware software will not negatively affect the operation of the control system. Computers and servers being installed on the system shall be configured with up-to-date antivirus signatures, not older than 10 days, prior to deployment.

c. Submit Antivirus/Antimalware Scan (Encrypted) test results to the KO as evidence of a clean scan, a minimum of 30 days prior to installing a computer onto the control system.

2.2 COMPLETE HARDWARE LISTING

a. Provide comprehensive hardware listings of all hardware devices to be utilized on the control system. The listing shall be compiled for the following:

1. All PLCs and Related Components.

2. Computers.

3. Network Accessible Devices.

4. Interface Converters.

5. Any Similar Devices.

b. Provide the following information, at a minimum:

1. Manufacturer.

2. Model Number.

3. Firmware Version Number, where applicable (major version number only, for Pre-Design Hardware Listing).

4. Installation Location. Includes physical location, and functional location in the control system.

c. Submit a Pre-Design Hardware Listing (Encrypted) a minimum of 30 calendar days prior to beginning of system design. Submit a Complete Hardware Listing (Encrypted) a minimum of 60 calendar days prior to installed operation of the hardware.

d. Hardware listed at the following DISA website meets Government cybersecurity requirements: https://aplits.disa.mil/processAPList .

Hardware not listed is subject to Government review and approval

2.3 PORTS, PROTOCOLS, AND SERVICES LIST (Encrypted)

a. Provide a comprehensive listing of the Ports, Protocols, and Services necessary for normal operations, emergency operations, and troubleshooting of the control system. At a minimum, list shall include the following:

SECTION 25 05 11.07 28

1. Vendors.

2. Justifications.

3. Executables.

4. Ports.

5. Protocols.

6. Services.

b. Submit a minimum of 30 calendar days prior to anticipated Government acceptance of the system.

2.4 SYSTEM NETWORK DOCUMENTATION

a. The Contractor shall provide a complete System Network Diagram (Encrypted) to include all network devices, control systems, and maintenance components. The diagram shall include the following for each device:

1. Labels of device type (e.g., workstation, server, PLC, etc.).

2. Component Manufacturer/model.

3. Operating System.

4. Operating System Version Number..

5. Firmware manufacturer.

6. Firmware version number.

b. In addition, submit a complete System Data Flow Diagram that shows all of the devices on the control network that communicate via routable protocols. Submit a System Data Flow Diagram (Encrypted) that indicates the normal system communications among the devices on the network, including the ports and protocols utilized for communications. Include the following in the System Data Flow Diagram:

1. Arrows to indicate direction of data flow between components.

Define the physical media and protocol for each link.

2. Logical boundary of the system marked with a red line clearly defining components inside the boundary as well as components outside the boundary. Label any connections to external networks and indicate the boundary protection.

3. Indicate any VLAN segregation of the devices on the diagram.

c. Diagrams shall be provided electronically formatted for 11" X 17" sheets. Develop diagrams using Microsoft Visio, Microstation, or other approved editable format. Submit copies of original electronic files as well as Portable Document Format (PDF) files.

2.5 DEFAULT PASSWORDS

a. The Contractor shall change any default passwords on the equipment

SECTION 25 05 11.07 28

provided under this contract, including any PLCs, HMI, and network devices. Submit a Comprehensive Password List (Encrypted) and a Comprehensive Passphrase List (Encrypted) , required to properly operate, maintain, and troubleshoot the system, to the Government.

See paragraph CONTRACTOR GENERATED PASSWORDS for password requirements.

b. Include, and clearly identify, any default passwords that cannot be changed on any configurable device provided under this contract.

2.6 ACCOUNT MANAGEMENT

a. Submit a Comprehensive Account List (Encrypted) for each configurable device on the control system. This include the following :

1. All Application Accounts.

2. Operating System Accounts.

3. Network Accessible Device Accounts.

4. Service Accounts.

5. Communications Accounts.

b. The listing shall provide the unique username and password for each account on each device on the system. The usernames and passwords are sensitive and shall be protected by the Contractor.

Contractor shall only disclose sensitive information to those who need to know. Sensitive information shall not be stored on shared storage systems. Spreadsheets shall be password protected. Submit a list of individuals authorized to access the sensitive information and a Sensitive Data Protection Plan (encrypted) .

2.7 INITIAL BACKUPS

The Contractor shall provide complete Initial Backups (Encrypted) of each component. Backups shall be sufficient to restore all components to their delivered state. The backups of Windows-based components shall be stored on an encrypted external hard drive to be provided to the Government. The backups must be tested and verified as functional for restoring the system prior to submittal. Include verification of testing and functionality with submittal.

2.7.1 Backup Software

Backups of Windows-based components shall be performed with Macrium Reflect as provided by Paramount Software or equal. An acceptable equivalent Windows-based backup software must meet the following salient characteristics.

a. Create full, incremental, and differential backup images of partitions, folders, and/or files.

b. Restore and clone backup images

c. Compressed backup images

d. Compatible with approved editions of Microsoft Windows

SECTION 25 05 11.07 28

Amend-0002

Submit backup software (encrypted) .

PART 3 EXECUTION

3.1 UNNECESSARY SOFTWARE AND SERVICES

a. Removal all unnecessary software (not required for the operation and maintenance of the SCADA system) from all Contractor provided computers on the system. Contractor shall not install unnecessary software or services on system computers, including, but not limited to, the following:

1. Games.

2. Entertainment.

3. Unnecessary Diagnostic Packages.

b. Remove or disable all services and ports on the supplied computers which are not required for normal, emergency, or troubleshooting operations. Unnecessary services on the automation hardware to be provided, such as web servers, shall be disabled in configuration when not required for normal or emergency operations or troubleshooting.

3.2 SECURITY CONFIGURATION AUTOMATION PROTOCOL (SCAP) TOOL

a. Document any deviations from the STIGs (Encrypted) required for proper system operation. Include reasons why STIG requirements cannot be met. Submit Deviations from the STIGs a minimum of 30 days prior to anticipated date of deviation operations. The Deviations from the STIGs report shall include the following:

1. Vulnerability Identification.

2. Rule Identification.

3. Control.

4. CCI.

5. Finding.

6. Deviation from the STIG justification.

b. Utilize the Security Configuration Automation Protocol (SCAP) tool, similar scanning tool, or a manual check, to scan the computers using the latest STIGS for the Operating System and Network-accessible Devices provided.

c. Submit the SCAP Tool Scan (Encrypted) results to demonstrate the secure configuration of all devices provided. SCAP Tool Scan results shall be submitted, and accepted by the Government prior to the equipment arriving at the Government facility. Equipment without an accepted SCAP Tool Scan will not be allowed at the Project Site.

SECTION 25 05 11.07 28

3.3 FIELD QUALITY CONTROL

3.3.1 Training

Provide 8 (eight) hours of training for 6 (six) Government personnel. The Government will provide for the training location. Training shall cover, at a minimum, the procedures for applying software and firmware updates for the devices supplied, information on normal adjustments, and any essential maintenance activities.

3.3.2 Cybersecurity Field Verification

a. Field verify cybersecurity compliance before the Pre-Operational Phase of commissioning.

b. Furnish the services of qualified cybersecurity personnel and all supplies and equipment necessary for verification. The Contracting Officer and cybersecurity specialist reserve the right to witness all system verifications for cybersecurity.

3.3.2.1 Cybersecurity Field Verification Request

Perform the cybersecurity field verification for applicable equipment and systems specified in the SECTIONS listed in paragraph GENERAL INFORMATION. Notify the Contracting Officer at least 15 calendar days in advance of each cybersecurity verification inspection.

3.3.2.2 Verification for Each System

a. Field verify cybersecurity compliance at the field testing of each system installation. During field verification, assist Government personnel with changing job-specific passwords to Government assigned and controlled passwords. Group field verification tasks to minimize the number of Contracting Officer trips to witness verification.

b. Complete field verification tasks within a maximum of 3 sessions.

-- End of Section --

SECTION 25 05 11.07 28

SECTION TABLE OF CONTENTS

DIVISION 48 - ELECTRICAL POWER GENERATION

SECTION 48 19 26.00 26

DIGITAL EXCITERS

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.1.1 Scope of Work

1.1.2 Description of Generators

1.1.2.1 Description of Excitation System

1.1.3 Generator Characteristic Data

1.1.4 Warranty

1.2 REFERENCES

1.3 SUBMITTALS

1.4 GOVERNMENT EQUIPMENT INTERFACE

1.4.1 DC Voltage Source - Control

1.4.2 AC Voltage Source - Lighting and Receptacles

1.4.3 DC Voltage Source - Field Flashing

1.4.4 Potential and Current Transformers

1.4.5 Switchboard Contacts

PART 2 PRODUCTS

2.1 MATERIALS

2.2 FACTORY TEST PROCEDURES

2.3 FIELD TEST PROCEDURES

2.4 EXCITATION SYSTEM DESCRIPTION

2.4.1 General

2.4.2 Protection Against Stray Currents and RF Interference

2.4.3 Surge Withstand Capability

2.4.4 Overspeed Protection

2.4.5 Power Requirements

2.5 EXCITATION SYSTEM PERFORMANCE CHARACTERISTICS

2.5.1 General

2.5.2 System Characteristics

2.5.3 Control System Features

2.5.3.1 General

2.5.3.2 Automatic and Manual Modes

2.5.3.3 Local and Remote Modes

2.5.3.4 Operation Sequence

2.5.4 Diagnostics

2.5.5 Excitation System Models

2.6 EXCITATION SYSTEM EQUIPMENT

2.6.1 General

2.6.1.1 Equipment to be Included

2.6.1.2 Auxiliary Equipment to be Included

2.6.1.3 Parts Lists

2.6.1.4 Adaptation to Plant

2.6.1.5 Minimum Requirements from Standards

2.6.1.6 Electronic Equipment Components

2.6.1.7 Digital Control Systems

2.6.2 Power Supply

SECTION 48 19 26.00 26

2.6.2.1 PPT 13.8 kV Primary Feed

2.6.2.2 Current Limiting Fuses

2.6.2.3 15 kV Conductors

2.6.3 Power Potential Transformer

2.6.3.1 General

2.6.3.2 Transformer Mounting

2.6.3.3 Temperature Indication

2.6.3.4 PPT Current Transformers and Metering

2.6.3.5 AC Conductors Between PPT and Rectifier Supply Breaker

2.6.4 Rectifier Supply Breaker

2.6.5 Rectifier Assembly

2.6.5.1 General

2.6.5.2 Rectifier Assembly Cooling

2.6.5.3 Rectifier Protective Circuitry

2.6.6 DC Conductors Between Exciter and Brush Rigging

2.6.7 Brushes and Brush Holders

2.6.8 Voltage Regulator

2.6.8.1 General

2.6.8.2 Voltage Regulator Characteristics

2.6.8.3 Automatic Voltage Regulator

2.6.8.4 Automatic Transfer to Alternate Regulator Settings

2.6.8.5 Automatic Voltage Regulator Control Range

2.6.8.6 Manual Voltage Regulator

2.6.8.7 Manual Voltage Regulator Control Range

2.6.8.8 Automatic/Manual Regulator Transfer

2.6.8.9 Regulation Mode Automatic Fail Over Control

2.6.8.10 Channel Transfer

2.6.9 Power System Stabilizer (PSS)

2.6.9.1 General

2.6.9.2 Configuration

2.6.9.3 Input Signals

2.6.9.4 Settings

2.6.9.5 Test and Status Monitoring Features

2.6.10 Reactive Compensation

2.6.11 Line Drop Compensation

2.6.12 Equipment Cubicles

2.6.12.1 General

2.6.12.2 Dimensions

2.6.12.3 Cubicle Construction

2.6.12.4 Louvers and Latches

2.6.12.5 Channel Steel Foundations

2.6.12.6 Grounding

2.6.12.6.1 Copper Ground Bus

2.6.12.6.2 Grounding Ball Studs

2.6.12.7 Convenience Receptacles, Light Fixtures, and Switches

2.6.12.8 Painting

2.6.13 Connections

2.6.14 Copper Bars and Rods

2.6.15 Insulated Wire and Cable

2.6.15.1 General

2.6.15.2 Wire and Cable Schedule

2.6.15.3 Governing Standards

2.6.16 Internal Panel Wire, 600 V and Below

2.6.17 Molded Case Circuit Breakers

2.6.17.1 General

2.6.18 Direct Current Connections

2.6.19 Auxiliary and Interposing Relays

2.6.20 Integrated Protection

2.6.20.1 Digital Multifunction Relay

SECTION 48 19 26.00 26

2.6.20.2 Field Ground Relay

2.6.21 Control and Instrument Switches

2.6.22 Exciter Display

2.6.22.1 General

2.6.22.2 Exciter Operation Display

2.6.22.3 Fault Display

2.6.22.4 Trouble Alarm Relay

2.6.23 Indicating Instruments

2.6.24 Transient Recorder

2.6.25 Flat Cable

2.6.26 Nameplates

2.6.26.1 Device Nameplates

2.6.26.2 Equipment Nameplates

2.6.27 Test Switches

2.7 EXCITATION SYSTEM PROTECTION

2.7.1 General

2.7.2 Overexcitation Limiter

2.7.3 Underexcitation Limiter

2.7.4 Volts/Hertz Limiter

2.7.5 Emergency Shutdown

2.8 OTHER EQUIPMENT

2.8.1 Current Transformers

2.8.2 Bus Polarity Reversal

2.9 SPECIAL TOOLS

2.10 DRAWINGS

2.10.1 Design Drawings

2.10.1.1 Schematic Diagrams

2.10.1.2 Outline Drawings

2.10.1.3 Arrangement Drawings

2.10.2 Shop Drawings

2.10.2.1 Wiring Diagrams

2.10.2.2 Software Logic Drawings

2.10.2.3 Software Parameter List

2.10.3 As-Built Drawings

2.11 SPARE PARTS

PART 3 EXECUTION

3.1 ARRANGEMENT AND ASSEMBLY

3.2 INTERNAL WIRING

3.3 FACTORY ASSEMBLY

3.4 FACTORY TESTS

3.4.1 General

3.4.2 Excitation Tests

3.4.2.1 Routine Tests

3.4.2.2 Special Tests

3.4.3 Power Potential Transformer Tests

3.4.3.1 Routine Tests

3.4.3.2 Special Tests

3.4.4 Current Transformers

3.5 FIELD TESTS

3.5.1 General

3.5.2 Test Scheduling

3.5.3 Operational Tests

3.5.4 Special Field Test

3.6 COLLECTOR RING INSPECTION

3.6.1 Collector Ring Refurbishment (Optional)

3.6.2 Collector Ring Replacement (Optional)

3.7 EQUIPMENT FIELD INSTALLATION

SECTION 48 19 26.00 26

Amend-0002

3.7.1 Equipment Removal

3.7.1.1 General

3.7.1.2 Equipment To Be Removed

3.7.1.3 Cable and Conduit

3.7.1.4 Powerhouse Floor

3.7.1.5 Instrument Panels

3.7.2 Equipment Installation

3.7.2.1 General

3.7.2.2 Equipment to Be Installed

3.7.2.3 Control Board Modifications

3.7.3 Wiring, Cables, and Terminations

3.7.4 Conduits, Fittings, and Accessories

3.8 SUPERVISOR

3.9 EXCITATION SYSTEM MANUFACTURER'S REPRESENTATIVE

3.10 SERVICES OF COMMISSIONING ENGINEER

3.10.1 General

3.10.2 Duties

3.11 CONTRACTOR-FURNISHED TRAINING

3.12 OPERATION AND MAINTENANCE MANUALS

ATTACHMENTS:

Generator Capability Curves

Generator Open Circuit Saturation Curves

-- End of Section Table of Contents --

SECTION 48 19 26.00 26

SECTION 48 19 26.00 26

DIGITAL EXCITERS

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.1.1 Scope of Work

The scope of work for this contract consists of the Contractor furnishing all supervision, engineering, labor, materials, and equipment to perform the following work in strict accordance with the detailed requirements of this contract:

a. Design, prepare drawings and data, manufacture, shop test, prepare and load for shipment, and deliver f.o.b. destination three complete digital static excitation systems with fully redundant bridges and controllers for the Dworshak powerhouse.

b. Remove three existing excitation systems and repair the floor around the removed excitation cubicles.

c. Install, test, commission, and make ready for commercial operation the three excitation systems and including furnishing and installing wire, cable, conduit, meters and switches, brushes, brush holders, brush springs and all other required appurtenances.

d. Replace the brushes and brush holders on the collector rings.

e. OPTIONAL - Collector ring refurbishment or replacement.

1.1.2 Description of Generators

Generator Units 1-3 were manufactured by the Allis Chalmers Corporation and commissioned in 1971. The three-phase, salient pole, vertical, synchronous generators have the following characteristics and ratings:

Units 1-2 3 Manufacturer Allis Chalmers Allis Chalmers Rating (kVA) 94,737 266,316 Power Factor 0.95 0.95 Overload Capability (%) 115 NO Voltage (V) 13,800 13,800 Speed (RPM) 200 128.6 Cycles 60 60

1.1.2.1 Description of Excitation System

The original rotating excitation systems for all the generators were replaced with static excitation systems under a 1992 contract. The excitation system for Units 1 and 2 are each supplied by a 900 kVA transformer, Unit 3 is supplied by a 1,900 kVA transformer. The existing exciters have the following characteristics and ratings.

SECTION 48 19 26.00 26

Max AC input 600 VAC 600 VAC Rating (A) 747 1673 DC output V (nominal) 305 330 DC output V (ceiling) 396 429 DC output A (nominal) 772 1690 DC output A (Max cont) 915 2050 PPT Primary Voltage 13,800 VAC 13,800 VAC PPT Secondary Voltage 600 VAC 600 VAC

1.1.3 Generator Characteristic Data

Copies of the existing Generator Capability Curves and Generator Open Circuit Saturation Curves are included in these specifications at the end of this section. Other pertinent generator characteristics are:

Field Current (A) Rated Load, 1.0 pf 600 1490 Rated Load, 0.95 pf 705 1790 115% Load, 0.95 pf 765 -- Field Resistance, Ohms at 75 deg. C. 0.438 0.184 Synchronous Reactance, p.u. 1.00 1.1 Direct-axis transient open-circuit time constant, sec. 6.5 6.1

1.1.4 Warranty

The complete installed excitation system s shall have an extended warranty period of five (5) years after the successful completion of tests and acceptance. Any component failing to perform its function as specified and documented shall be repaired or replaced by the Contractor at no additional cost to the Government within the one (1) year period. Submit for approval the Exciter Warranty Details , to include duration of warranty coverage and items and labor covered by the warranty.

1.2 REFERENCES

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

AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI)

ANSI C39.1 (1981; R 1992) Requirements for Electrical Analog Indicating Instruments

Note: The requirements of ANSI C39.1 are part of this specification even though the standard is no longer in publication.

ASME INTERNATIONAL (ASME)

ASME B1.1 (2003) Unified Inch Screw Threads (UN and UNR Thread Form)

ASME B1.20.1 (2013) Pipe Threads, General Purpose (inch)

SECTION 48 19 26.00 26

ASTM INTERNATIONAL (ASTM)

ASTM B187/B187M (2011) Standard Specification for Copper, Bus Bars, Rod, and Shapes and General Purpose Rod, Bar, and Shapes

INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE)

IEEE C37.20.1 (2002) IEEE Standard for Metal Enclosed Low-Voltage Power Circuit Breaker Switchgear

IEEE C37.90 (2005) IEEE Standard for Relays and Relay Systems Associated with Electric Power Apparatus

IEEE C37.90.1 (2012) IEEE Standard for Surge Withstand Capability (SWC) Tests for Relays and Relay Systems Associated with Electric Power Apparatus

IEEE C37.90.2 (2004) IEEE Standard for Withstand Capability of Relay Systems to Radiated Electromagnetic Interference from Transceivers

IEEE C57.12.01 (2015) IEEE Standard for General Requirements for Dry-Type Distribution and Power Transformers

IEEE C57.12.91 (2011) IEEE Standard Test Code for Dry-Type Distribution and Power Transformers

IEEE C57.110 (2008) IEEE Recommended Practice for Establishing Liquid-Filled and Dry-Type Power and Distribution Transformer Capability When Supplying Nonsinusoidal Load Currents

IEEE 421.1 (2007) IEEE Standard Definitions for Excitation Systems for Synchronous Machines

IEEE 421.2 (2014) IEEE Guide for Identification, Testing, and Evaluation of the Dynamic Performance of Excitation Control Systems

IEEE 421.3 (1997; R 2004) IEEE Standard for High-Potential Test Requirements for Excitation Systems for Synchronous Machines

IEEE 421.5 (2016) IEEE Recommended Practice for Excitation System Models for Power System Stability Studies

NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (NEMA))

NEMA 250 (2014) Enclosures for Electrical Equipment

SECTION 48 19 26.00 26

(1000 Volts Maximum)

NEMA WC 57 (2014) Standard for Control, Thermocouple Extension, and Instrumentation Cables

NEMA WC 70 (2009) Power Cable Rated 2000 V or Less for the Distribution of Electrical Energy--S95-658

NEMA WC 74 (2012) 5-46 kV Shielded Power Cable for Use in the Transmission and Distribution of Electric Energy

NEMA WD 1 (1999; R2005, R2010) General Color Requirements for Wiring Devices

NEMA WD 6 (2012) Wiring Devices - Dimensional Specifications

NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)

NFPA 70 (2017) National Electrical Code

UNDERWRITERS LABORATORIES (UL)

UL 20 (2010) Standard For Safety General-Use Snap Switches

UL 489 (2013) Standard For Safety Molded-Case Circuit Breakers, Molded-Case Switches, and Circuit-Breaker Enclosures

UL 498 (2012) Standard For Safety Attachment Plugs and Receptacles

UL 1054 (2013) Standard For Safety Special-Use Switches

UL 1066 (2012) Standard For Safety Low-Voltage AC and DC Power Circuit Breakers Used in Enclosures

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

29 CFR 1910 Occupational Safety and Health Standards

1.3 SUBMITTALS

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

submittals having an "I" designation are for information only.

Designation following the "G" or "I" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Within 90 calendar days after date of award

Field current calculations ; I HDC

SECTION 48 19 26.00 26

Exciter Warranty Details ; G HDC

SD-02 Shop Drawings

Within 60 calendar days after date of award

Outline drawings ; G HDC

Schematic diagrams ; G HDC

Arrangement drawings ; G HDC

Other drawings ; G HDC

Within 90 calendar days after date of award

Brushes and holders drawings ; G HDC

Wiring diagrams ; G HDC

Software logic drawings ; G HDC

Nameplate schedule ; I HDC

Parts List ; G HDC

Spare Parts List ; G HDC

SD-03 Product Data

Within 90 calendar days after date of award

Exciter Communications Documentation ; I HDC

Fuse Ratings ; G HDC

Brushes and Brush Holders ; G HDC

Field Current Brush Design Calculations ; G HDC

SD-05 Design Data

Within 120 calendar days after date of award

Excitation equipment models ; I HDC

Manufacturer's Relay Descriptive Literature

Software Parameter List

Collector ring refurbishment procedure ; G HDC

Collector Ring Data ; G HDC

Collector ring design and replacement procedure ; G HDC

SD-06 Test Reports ; G HDC

SECTION 48 19 26.00 26

Within 10 calendar days after completion of the test

F…