W912EF25Q0019 Solicitation Released.pdf

SEE ADDENDUM

(No Collect Calls)

W912EF25Q0019 01-Jul-2025

b. TELEPHONE NUMBER

509-262-8839

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 15 Jul 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912EF9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TONYA C FRENCH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USAED, WALLA WALLA - CONTRACTING DIV.

TONYA FRENCH

201 N. THIRD AVE

WALLA WALLA WA 99362

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 960500 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

LITTLE GOOSE PROJECT

1001 LITTLE GOOSE DAM RD

DAYTON WA 99328-9753

TEL: FAX:

509-527-7802FAX:

TEL: 509-527-7216 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

541990

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF58

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912EF25Q0019

Section SF 1449 - CONTINUATION SHEET

KO STATEMENT

Only a warranted Contracting Officer (either a Contracting Officer or an Administrative Contracting Officer (ACO)), acting within their appointed limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor’s own risk.

INSTRUCTION TO OFFERORS

BIDDER INQUIRY:

Bidder/Offeror Solicitation Questions:

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a website that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)

To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of the comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the solicitation due date an inquiry is received, the less likely it is that a timely response can be provided.

The Bidder Inquiry Key is: GBNU5F-JIQU9S

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be use from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Instructions for Entering Questions:

1. After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word "Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public”.

c.) Discipline: This is where you select who this question should be directed to. Example, if the question is about an electrical drawing or specification select: “Electrical” from the pull-down list.

d.) Sheet. Enter the sheet number of the drawing you are asking about.

e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.

f.) Specification. Enter the Specification number and paragraph number.

g.) File. Use this if you are going to attach a pdf file.

h.) Question. Enter your question here.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk at ProjNet: Public User,

(833) 389-1097 or 217-367-3273, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info

Offerors are cautioned to clearly print prices for all line items. Be especially careful placing decimal points, as a mistake in your offer may render it unresponsive. Your quote must be valid for 30 calendar days after the due date specified for receipt of quotations. Please include shipping costs in the quoted price of each item.

Registration at www.sam.gov is required. If not registered, please do so. Step-by-step help information on how to register is detailed on the website, along with frequently asked questions (FAQs). Lack of registration in the SAM database may make an offeror ineligible for award.

Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required for the GSA Federal Service Desk (FSD, https://www.fsd.gov) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

Completion of the required FAR 52.212-3 Alt. I, Offeror Representations and Certifications – Commercial Products and Commercial Services is required. When you complete your SAM registration, the link to complete your Reps and Certs is also available. Please do not hesitate to contact me or the SAM web site if you need assistance or have questions.

In accordance with FAR 52.229-3 Federal, State, and Local Taxes, and per Title 4 of the US Code 104-107, the Government is exempt from paying local and state taxes. Exempt Tax Identification Number 91-0828090.

General Contract Information:

Delivery Date________________________________________________

Offeror’s Name (Printed) _________________________________________

Offeror’s Contact Telephone Number_______________________________

Offeror’s Email Address___________________________________________

Federal Tax Identification No. ____________________________________________

CAGE Code ________________ Unique Entity ID ______________________________

Is your company registered on-line in SAM (www.sam.gov)? YES NO

To ensure receipt of your quote, please send to the attention of Tonya French at:

Email: tonya.c.french@usace.army.mil

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

Submission of Price Quote – Contractor shall submit the following in 1 copy:

1. Signed and dated Standard Form 1449 (Solicitation / Contract / Order for Commercial Items).

2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation

3. Completed schedule (pricing information) for all line items listed in the solicitation / amendments.

4. Completed Clause 52.212-3 and Alt I, “Offeror Representations and Certifications—Commercial Products and Commercial Services”.

As noted above.

BASIS FOR AWARD

The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

LITTLE GOOSE DAM ANNUAL FIRE EXTINGUISHER SERVICE CONTRACT

1.0 GENERAL. This Performance Work Statement is for a firm-fixed-price, performance-based service contract where desired outcomes are defined and measured while contractor methods are generally not constrained or directed. The Contractor shall provide personnel, materials, supplies, consumables, equipment, and other items and services necessary for maintaining all fire extinguishers at Little Goose Lock and Dam as outlined in this Performance Work Statement (PWS).

1.1 SCOPE. Based on their production date and class of fire extinguisher, a contractor will provide either a hydrostatic test, or six-year internal inspection, or annual servicing to all portable fire extinguishers at Little Goose Lock and Dam. All fire extinguishers will be serviced by the contractor in accordance with the National Fire Protection Association (NFPA) 10 Standard for Portable Fire Extinguishers. It is the responsibility of the contractor to collect and arrange transportation to and from the site. Any replacement parts used must meet or exceed the specifications set by the manufacturer. Upon completion of the service, all fire extinguishers must be returned to their original locations.

1.2 PERIOD OF PERFORMANCE. The period of performance will be for one (1) Base year of 12 months and four (4) option years of 12 months at the discretion of the Government Contracting Officer (KO) giving written notice of renewal. The period of performance reads as follows:

Base Year 4 August 2025 to 3 August 2026 Option Year 1 4 August 2026 to 3 August 2027 Option Year 2 4 August 2027 to 3 August 2028 Option Year 3 4 August 2028 to 3 August 2029 Option Year 4 4 August 2029 to 3 August 2030

1.2.1 HOURS OF OPERATION. 0700-1630 Monday – Thursday. Schedule hours are to be approved by the Contracting Officer Representative (COR) prior to work being performed.

1.2.2 FEDERAL HOLIDAYS. The Contractor shall not be permitted to work on these days unless an emergency exists.

New Years Martin Luther King Day Presidents Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

1.3 CONTRACTOR PERSONNEL. The Contractor shall perform all work under this contract with their own forces. Employees who perform this work shall be qualified persons on the contractor’s own payroll. All Contractor employees shall be at least 18 years of age and must be able to read, write, speak, and understand English fluently.

1.4 APPEARANCE. Contractor employees are expected to present a professional appearance and wear the official Contractor-furnished uniform and name tags. Contractor and subcontractor employees must wear official clothing that identifies them as employee of the Contractor, OR each must wear, visibly on their person, a Contractor-provided laminate badge with employee name, photo, and Contractor’s company identification. In any case, all employees must always have valid photo identification on their person while on the Project. Note: The Government reserves the right to obtain digital photographs of all Contractor personnel performing work onsite as part of the Project access control program.

1.5 QUALITY CONTROL/QUALITY ASSURANCE. The Contractor shall develop and maintain an effective Quality Control Plan to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program ensures the work complies with the requirements of the contract.

1.5.1 QUALITY CONTROL REPORT. At a minimum, the Contractor shall submit a report for each day of work performed. These reports shall be provided to the COR or designee within three business days of performance. The report will include, but is not limited to, the following information:

Compliance with the service/repair schedule Reasons for non-compliance with the service schedule All service/repair work performed.

Parts repaired or replaced.

Safety problems identified.

Corrective actions taken to correct safety problems.

Repairs required that are outside the scope of this contract.

1.5.2 PRE-WORK MEETING. A Pre-work meeting will be scheduled within 5 business days after contract award.

At this meeting, the COR will establish lines of authority and Government procedures for contractual, administrative, and work issues. The Contractor must provide all documentation identified as a post-work submittal at or prior to this meeting.

1.5.3 POST AWARD SUBMITTALS. The Contractor shall complete and submit the following items to the COR within (5) days prior to the pre-work meeting.

Copies of Fire Extinguishers Technician credentials or equivalent.

Certificates for Safety Training and Qualification of Contractor Crew Supervisor Copy of employee’s driver’s license Copy of E-Verify certification.

Copies of current HECP certificates Little Goose Project Access Form Name, address, and contact info for Contract Supervisor List of all employees that will be working on the contract.

Detailed Quality Control and Inspection Checklist.

2.0 CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES. The Contractor is responsible for providing:

Labor Supplies & materials Tools to maintain fire extinguishers in compliance with NFPA 10 Standards.

All training to their employees required by applicable safety, health, or licensing requirements.

2.1 MATERIALS. The Contractor shall be responsible for furnishing the parts and supplies in accordance with the materials listed in the scope of the PWS.

2.1.1 MATERIALS AND SERVICES

All materials provided and services performed under this contract shall be free from defects and conform to ASME A17.1. The Contractor shall be responsible for all materials delivered and work performed until completion and acceptance of the entire work, except for any completed unit of work which may have been accepted under the contract.

2.1.2 SPECIFIC TASKS: The contractor must follow NFPA 10 Standard for Portable Fire Extinguishers for the inventory listed below.

Floor Location Serial # Class Size (lbs

Productio n Date

Six Yr.

Hydro Current Year’s Services Need

Notes

3 D/S wall Diesel Generator

I-27700107 CO2 50 2022 2027 Annual

4 Between Units 3 & 4

I- 27700108 CO2 50 2022 2027 Annual

5 U/S wall next to the Battery Room

I-27700110 CO2 50 2022 2027 Annual

7 U/S wall across from the Nitrogen Cylinders

I-27700109 CO2 50 2022 2027 Annual

4 Upstream Gallery Entrance DS Wall

AX-164179 D 30 2021 202

Annual

5 Safety Cage AX-164177 D 30 2021 202

Annual

4 Machine Shop by phone

AX-152578 D 30 2021 202

Annual

4 Welding Shop D/S Wall

AX-164072 D 30 2021 202

Annual

JFF Shop East Wall AX-164082 D 30 2021 202

Annual

1 Oil Purification Room

G- 09116230

ABC 20 2021 202

Annual

1 Outside the Oil Purification Room

G- 09116186

ABC 20 2021 202

Annual

1 Oil Tank Room G- 09116207

ABC 20 2021 202

Annual

1 Oil Tank Room G- 09116206

ABC 20 2021 202

Annual

1.5 Fish Pump

Room U/S North Column

G- 09116203

ABC 20 2021 202

Annual

1.5 Fish Pump

Room U/S South Column

G- 09116204

ABC 20 2021 202

Annual

2 South of Sewage Room Entrance

G- 09116199

ABC 20 2021 202

Annual

3 Service Bay, U/S Wall, North of Air Comp Entr

G- 09116219

ABC 20 2021 202

Annual

3 Bay 1, U/S Wall G- 09116209

ABC 20 2021 202

Annual

3 Electrician Service Shop

G-9116228 ABC 20 2021 202

Annual

3 Bay 2, U/S Gallery

G- 09116213

ABC 20 2021 202

Annual

3 Bay 2, U/S Wall G- 09116232

ABC 20 2021 202

Annual

3 Bay 3, U/S Wall G- 09116191

ABC 20 2021 202

Annual

3 Bay 4, U/S Wall G- 09116192

ABC 20 2021 202

Annual

3 Bay 5, U/S Wall G- 09116218

ABC 20 2021 202

Annual

3 Bay 6, U/S Wall G- 09116177

ABC 20 2021 202

Annual

3 D/S Gallery, South of Paint Booth

G- 09116221

ABC 20 2021 202

Annual

3 Service Bay, D/S Gallery, South of Emerg Diesel

H- 99555988

ABC 20 2023 202

Annual

3 Bay 1, D/S Gallery, North of Emergency Diesel

G- 09116229

ABC 20 2021 202

Annual

4 J Grade Elect Office

G- 09116215

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 6

G- 09116193

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 5

G- 09116222

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 4

G- 09118282

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 3

G- 09116195

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 2

G- 09118324

ABC 20 2021 202

Annual

4 Generator Balcony, Bay 1

G- 09118281

ABC 20 2021 202

Annual

4 D/S of men’s locker room

G- 09118320

ABC 20 2021 202

Annual

5 Inside Rollup Door South Wall

G- 09118322

ABC 20 2021 202

Annual

5 U/S Wall, South of Elevator Entrance

G- 09116231

ABC 20 2021 202

Annual

5 BPA Room G- 09116180

ABC 20 2021 202

Annual

5 Gallery Bay 1 G- 09116183

ABC 20 2021 202

Annual

5 Gallery Bay 2 G- 09116173

ABC 20 2021 202

Annual

5 Gallery Bay 3 G- 09116181

ABC 20 2021 202

Annual

5 Gallery Bay 4 G- 09116185

ABC 20 2021 202

Annual

5 Gallery Bay 5 G- 09116196

ABC 20 2021 202

Annual

5 Gallery Bay 6 G- 09116202

ABC 20 2021 202

Annual

5 Tech Cage F-51678630 ABC 20 2021 202

Annual

5 Safety Cage H- 99555994

ABC 20 2023 202

Annual

5 Safety Cage H- 99555987

ABC 20 2023 202

Annual

5 Safety Cage H- 99555989

ABC 20 2023 202

6 Control Room (South kitchen wall)

H- 28947291

K 20 2022 2027 Annual

7 XJ2 G-

09116194

ABC 20 2021 202

Annual

7 XJ3 G-

09116223

ABC 20 2021 202

Annual

7 XJ4 G-

09116187

ABC 20 2021 202

Annual

7 XJ5 G-

09116225

ABC 20 2021 202

Annual

8 XJ6 G-

09116189

ABC 20 2021 202

Annual

8 East of Elevator Entrance

G- 09116200

ABC 20 2021 202

Annual

8 North of Drinking Fountain

G- 09116233

ABC 20 2021 202

Annual

9 Kitchen, Installed U/S Countertop

H- 32962538

K 20 2022 2027 Annual

NL R/S Gallery North of Fill Valve Room

G- 09116216

ABC 20 2021 202

Annual

NL Outside Entrance to R/S Tainter Gate Room

G- 09116172

ABC 20 2021 202

Annual

NL North Wall of NL Drain Valve Room

G- 09116171

ABC 20 2021 202

Annual

NL South Miter Gate Room, D/S Wall

G- 09116211

ABC 20 2021 202

Annual

NL North Miter Gate Room, D/S Side

G- 09116205

ABC 20 2021 202

Annual

NL Lower Bascule Bridge Pit

G- 09116190

ABC 20 2021 202

Annual

NL L/S Gallery U/S of Tainter Gate 2 Entrance

G- 09116235

ABC 20 2021 202

Annual

NL Upper Bascule Bridge Pit North Wall D/S

G- 09116224

ABC 20 2021 202

Annual

NS Lunch room under sink

H- 28947295

K 20 2022 2027 Annual

NS N/S Drainage Pump Room

G- 09118321

ABC 20 2021 202

Annual

NS North Shore Elevator Machinery Room

G- 09118315

ABC 20 2021 202

4 Machine Shop

US

G09116201 ABC 20 2021 202

Annual

4 Machine Shop

DS

G09116170 ABC 20 2021 202

Annual

4 Hot Work Extinguisher (tool room) Yellow band

G09116214 ABC 20 2021 202

Annual

4 Hot Work Extinguisher (tool room) Yellow band

G09116182 ABC 20 2021 202

Annual

4 Welding Shop u/s, North Corner in Shop

G09116174 ABC 20 2021 202

Annual

4 Welding Shop, U/S Wall

G09116175 ABC 20 2021 202

Annual

6 Bridge Crane South bridge D/S

G09116178 ABC 20 2021 202

Annual

6 Bridge Crane South bridge U/S

G09118285 ABC 20 2021 202

Annual

6 Bridge Crane in Cab

G09118258 ABC 20 2021 202

Annual

6 Bridge Crane U/S South

G09118283 ABC 20 2021 202

Annual

6 Bridge Crane U/S North

G09116676 ABC 20 2021 202

Annual

6 Bridge Crane U/S North Bridge

G09118317 ABC 20 2021 202

Annual

6 Bridge Crane U/S Trolley

G09118284 ABC 20 2021 202

Annual

6 Control Room (Main Room)

G09118323 ABC 20 2021 202

Annual

9 Bridge Crane D/S Trolley

G09118314 ABC 20 2021 202

Annual

TR Resource Fuel Station

G09116226 ABC 20 2021 202

Annual

TR North of flammable storage behind all hands trailer

G09116227 ABC 20 2021 202

Annual

TR Flammable Storage Building

G09116498 ABC 20 2021 202

Annual

TR D/S Fishway South of Oil Containment

G09116198 ABC 20 2021 202

Annual

TR Diesel Fuel Tank on Tailrace Deck

G9116176 ABC 20 2021 202

JFF JFF Kitchen H28944799 K 20 2022 2027 Annual

JFF JFF 1st Floor Hall

G09111618

ABC 20 2021 202

Annual

JFF JFF 2nd Floor Hall

G09111831

ABC 20 2021 202

Annual

JFF Wet Lab G09111831

ABC 20 2021 202

Annual

JFF Shop South Wall

G09118311 ABC 20 2021 202

Annual

JFF Mechanical Room

G09111649

ABC 20 2021 202

Annual

JFF Resource yard shop back door

G09118276 ABC 20 2021 202

Annual

JFF Resource Yard shop Front Door

G09118279 ABC 20 2021 202

Annual

JFF Resource Yard Shop Middle door

G09118280 ABC 20 2021 202

Annual

JFF Storage Room G09118271 ABC 20 2021 202

Annual

JFF Barge Dock G09111650

ABC 20 2021 202

Annual

2 Down Stream Wall

F-49814257 CO2 15 2018 2023 5 Yr hydro

3 Service Bay, U/S Wall, North of Air Comp Entr

F-49813014 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 1, U/S Wall F-49814254 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 2, U/S Wall F-49814263 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 3, U/S Wall F-49814268 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 4, U/S Wall F-49814256 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 5, U/S Wall F-49814264 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 6, Lower Turbine Pit, Bottom of Stairs

F-49814258 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 5, D/S Wall F-49813012 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 5, Lower Turbine Pit, Bottom of Stairs

F-49813019 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 4, D/S Wall F-49813022 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 4, Lower Turbine Pit, Bottom of Stairs

F-49813025 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 3, D/S Wall F-49814260 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 3, Lower Turbine Pit, Bottom of Stairs

F-49814262 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 2, D/S Wall F-49813018 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 2, Lower Turbine Pit, Bottom of Stairs

F-49814261 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Bay 1, D/S Wall F-49814248 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Unit 1, Lower Turbine Pit, Bottom of Stairs

G- 49814250

CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste

3 Service Bay, North of Entr to Emergency Diesel

F-49814252 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Service Bay, South Middle Column, North Side

F-49814259 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Service bay in-between office's

F-49813027 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

5 East of Battery Room Entrance

F49814226

CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

5 Safety Cage H- 99254588

CO2 15 2022 2027 Annual Hydro will be adjuste d to

5 Safety Cage H- 99254585

CO2 15 2022 2027 Annual Hydro will be adjuste d to

5 Safety Cage F- 49813013

CO2 15 2022 2027 Annual Hydro will be adjuste d to

5 Safety Cage H- 99254587

CO2 15 2022 2027 Annual Hydro will be adjuste d to

9 North of Elevator Entrance

F-49813023 CO2 15 2018 2024 5 Yr hydro

Hydro will be adjuste d to

6 Inside SF-1 Room, U/S Wall

F-49813017 CO2 15 2018 2024 5 Yr hydro

Hydro will be adjuste d to

6 Control Room ER Room

F-9813020 CO2 15 2018 2023 5 Yr hydro

Hydro

7 D/S Wall inside Rf-1 Room

F-49814247 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 South Side of Telephone Room

F-49814245 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 U/S of XJ1 Reactor

F-49814246 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 XJ2 F-49814249 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 XJ3 F-49814255 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 XJ4 F-49814253 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 XJ5 F-49814251 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

7 XJ6 F-49813010 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

8 U/S Wall, North End Gate Repair Pit in Safety Cage

F-49813013 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

NL Gallery Outside LSP-2 Room

F-49813024 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste

NL U/S of LSP-1 Substation Room Entrance

F-49814265 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

9 Outside Elevator North Lunchroom Ent

F-49814269 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

10 Powerhouse Elevator Penthouse Entrance

F-49814267 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

10 Powerhouse Elevator Machinery Room

F-49813015 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

NS N/S Substation Room, South of Elevator Entr.

F-49813016 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

NS N/S Substation Room, Between Rooms

F-49813026 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

TR Diesel Fuel Tank on Tailrace Deck

F-49813028 CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

JFF Air Compressor Room

F- 498113021

CO2 15 2018 2023 5 Yr hydro

Hydro will be adjuste d to

3 Electrical Office

G- 23239661

ABC 10 2021 202

Annual

4 Warehouse Main Office Behind Purchaser

G- 23239632

ABC 10 2021 202

Annual

4 Warehouse Bay

G- 23239659

ABC 10 2021 202

Annual

4 Warehouse Bay

G- 23239705

ABC 10 2021 202

Annual

4 Warehouse Bay

G- 23239633

ABC 10 2021 202

Annual

5 5th floor mezzanine in-

G- 23239639

ABC 10 2021 202

between offices by stair

5 Safety Cage H- 27850905

ABC 10 2022 202

Annual

7 Entrance to Conference Room

G- 23239650

ABC 10 2021 202

Annual

9 Lunchroom west wall

F-50589459 ABC 10 2018 202

6 Yr Main.

NS North Shore Elevator

E- 955957288

CO2 10 2018 2023 5 Yr hydro

Hydro will be adjuste d to

Outside the elevator

E-95956735 CO2 10 2018 2023 5 Yr hydro

Hydro will be adjuste d to

4 Welding Trailer

H - 27789428

ABC 10 2022 202

Annual

4 Semi-Truck (G820541U)

D- 01963278

ABC 10 2017 202

9 Security Guard Shack

G- 23239641

ABC 10 2021 202

Annual

9 FMC Crane Forebay 130 Ton

G- 23239635

ABC 10 2021 202

Annual

VC Visitor Building Lobby

G- 23239637

ABC 10 2021 202

Annual

VC Visitor Building Machinery Room

G- 23239640

ABC 10 2021 202

Annual

TR Sand Blast Shop Tailrace

G-2329657 ABC 10 2021 202

Annual

TR All Hands Trailer

G- 23239647

ABC 10 2021 202

Annual

9 FMC Crane Forebay 130 Ton crane cab

H- 13367903

ABC 10 2022 202

Annual

9 FMC Crane Forebay 130 Ton Top Deck

H- 127805056

ABC 10 2022 202

Annual

JFF JFF Kitchen G- 23239662

ABC 10 2021 202

Annual

JFF Miller Welder G- 091116423

ABC 10 2021 202

Annual

JFF Separator Building

G- 23239638

ABC 10 2021 202

Annual

JFF Munson Boat G- 23239648

ABC 10 2021 202

Repai r Pit

Elev. 580 D/S wall near the air hose

I00424249 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 589 D/S wall near the air hose

I00414686 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 598 D/S wall near the air hose

I00424247 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 607 D/S wall near the air hose

I00414685 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 616 D/S wall near the air hose

I00414690 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 625 D/S wall near the air hose

I00414678 ABC 10 2023 202

Annual New

Repai r Pit

Elev. 634 D/S wall near the air hose

I00414672 ABC 10 2023 202

Annual New

4 Warehouse bay

F-51088797 ABC 5 2018 202

5 Safety Cage H- 28956837

CO2 5 2022

2027 Annual

5 Safety Cage G- 99201268

CO2 5 2021

2026 Annual

5 Safety Cage H- 27699084

ABC 5 2022 202

Annual

5 Safety Cage H- 27717202

ABC 5 2022 202

Annual

5 Safety Cage H- 27717201

ABC 5 2022 202

Annual

5 Safety Cage H- 20192575

ABC 5 2022 202

Annual

5 Safety Cage H- 27699085

ABC 5 2022 202

Annual

6 K-Grade Electrical Shop

F-51040223 CO2 5 2018 2023 5 Yr hydro

Hydro will be adjuste d to

9 COH Crane Trash Rack 20 Ton

51087777 ABC 10 2023 202

Annual

9 LGO - 1 (Work boat) White Tug Boat

F-99799481 ABC 5 2020 202

Annual

9 LGO -1 White Tug boat cab

F-99798893 ABC 5 2020 202

Annual

9 LGO -1 White Tug boat cab

F-51040217 CO2 5 2018 2023 5 Yr hydro

Hydro

JFF Boom Truck A94032212

F-51088796 ABC 5 2021 202

Annual

JFF Shop North wall

F-51086282 ABC 5 2018 202

JFF Pressure Washer

F-51088801 ABC 5 2018 202

3 Clark Forklift

BC 33828

F-54713983 ABC 2.5 2018 202

4 Pressure Washer

F-54716029 ABC 2.5 2018 202

4 Mobile 90 Ton Crane truck Cab

F-54713989 ABC 2.5 2018 202

4 Mobile 90 Ton Crane Operator Cab

F-54719458 ABC 2.5 2018 202

4 FMC Crane Tailrace 50 Ton

F-54715513 ABC 2.5 2018 202

4 Broderson Lift 33849

F-54713991 ABC 2.5 2018 202

4 CAT electric fork lift (Warehouse)

F-54713982 ABC 2.5 2018 202

4 GEHL Forklift 33848

F-54715515 ABC 2.5 2018 202

4 JLG 33826 F-54713986 ABC 2.5 2018 202

4 Toyota Forklift 33828

F-54715508 ABC 2.5 2018 202

4 F750 g71- 0044R

F-54719457 ABC 2.5 2018 202

4 Pickup Electricians G63-2379V

F-54715514 ABC 2.5 2018 202

4 F350 Ext Cab G63 2376V

F-54719464 ABC 2.5 2018 202

4 Dodge 3500 Lic. G 0901Y

F-54717362 ABC 2.5 2018 202

9 Admin Vehicle G610656x

F-54719462 ABC 2.5 2018 202

9 Security Guard Truck G61-

264OU

F-54719465 ABC 2.5 2018 202

9 LGO - 1 (Work boat) Mech.

Work boat

F-54717364 ABC 2.5 2018 202

F-54713985 ABC 2.5 2018 202

TR Smoke Pit F-54715518 ABC 2.5 2018 202

9th Smoke Pit F-54717363 ABC 2.5 2018 202

JFF Ford f550 4x4 F-54716026 ABC 2.5 2018 202

JFF ford f350 4x4 F-54713984 ABC 2.5 2018 202

JFF Genie Lift F-54719454 ABC 2.5 2018 202

JFF Back hoe F-54715516 ABC 2.5 2018 202

CONTRACTOR TO QUOTE FOR BASE YEAR

FIRE EXTINGUISHER

CLASS SCHEDULE

SERVICE

COUNT

UNIT

COST

TOTAL

COST

50 lbs CO2 Annual 4

50 lbs CO2 Hydro 0

30 lbs D Annual 5

30 lbs D Six Year 0

20 lbs ABC Annual 87

20 lbs ABC Six Year 0

6 liter K Annual 4

6 liter K Hydro 0

15 lbs CO2 Annual 4

15 lbs CO2 Hydro 39

10 lbs ABC Annual 29

10 lbs ABC Six Year 2

10 lbs CO2 Annual 0

10 lbs CO2 Hydro 2

5 lbs CO2 Annual 2

5 lbs CO2 Hydro 2

5 lbs ABC Annual 8

5 lbs ABC Six Year 3

2.5 lbs ABC Annual 0

2.5 lbs ABC Six Year 24

Total of Fire Extinguishers

CONTRACTOR TO QUOTE FOR OPTION YEAR 1

CLASS SCHEDULE

SERVICE

COUNT

UNIT

COST

TOTAL

COST

50 lbs CO2 Annual 4

50 lbs CO2 Hydro 0

30 lbs D Annual 5

30 lbs D Six Year 0

20 lbs ABC Annual 87

20 lbs ABC Six Year 0

6 liter K Annual 4

6 liter K Hydro 0

15 lbs CO2 Annual 43

15 lbs CO2 Hydro 0

10 lbs ABC Annual 30

10 lbs ABC Six Year 0

10 lbs CO2 Annual 2

10 lbs CO2 Hydro 0

5 lbs CO2 Annual 3

5 lbs CO2 Hydro 1

5 lbs ABC Annual 10

5 lbs ABC Six Year 2

2.5 lbs ABC Annual 24

2.5 lbs ABC Six Year 0

Total of Fire

CONTRACTOR TO QUOTE FOR OPTION YEAR 2

CLASS SCHEDULE

SERVICE

COUNT

UNIT

COST

TOTAL

COST

50 lbs CO2 Annual 0

50 lbs CO2 Hydro 4

30 lbs D Annual 0

30 lbs D Six Year 5

20 lbs ABC Annual 4

20 lbs ABC Six Year 83

6 liter K Annual 0

6 liter K Hydro 4

15 lbs CO2 Annual 39

15 lbs CO2 Hydro 4

10 lbs ABC Annual 13

10 lbs ABC Six Year 17

10 lbs CO2 Annual 2

10 lbs CO2 Hydro 0

5 lbs CO2 Annual 3

5 lbs CO2 Hydro 1

5 lbs ABC Annual 11

5 lbs ABC Six Year 1

2.5 lbs ABC Annual 24

2.5 lbs ABC Six Year 0

Total of Fire

CONTRACTOR TO QUOTE FOR OPTION YEAR 3

CLASS SCHEDULE

SERVICE

COUNT

UNIT

COST

TOTAL

COST

50 lbs CO2 Annual 4

50 lbs CO2 Hydro 0

30 lbs D Annual 5

30 lbs D Six Year 0

20 lbs ABC Annual 87

20 lbs ABC Six Year 0

6 liter K Annual 4

6 liter K Hydro 0

15 lbs CO2 Annual 43

15 lbs CO2 Hydro 0

10 lbs ABC Annual 26

10 lbs ABC Six Year 4

10 lbs CO2 Annual 2

10 lbs CO2 Hydro 0

5 lbs CO2 Annual 2

5 lbs CO2 Hydro 4

5 lbs ABC Annual 7

5 lbs ABC Six Year 5

2.5 lbs ABC Annual 24

2.5 lbs ABC Six Year 0

Total of Fire

CONTRACTOR TO QUOTE FOR OPTION YEAR 4

CLASS SCHEDULE

SERVICE

COUNT

UNIT

COST

TOTAL

COST

50 lbs CO2 Annual 4

50 lbs CO2 Hydro 0

30 lbs D Annual 5

30 lbs D Six Year 0

20 lbs ABC Annual 87

20 lbs ABC Six Year 0

6 liter K Annual 4

6 liter K Hydro 0

15 lbs CO2 Annual 43

15 lbs CO2 Hydro 0

10 lbs ABC Annual 23

10 lbs ABC Six Year 7

10 lbs CO2 Annual 2

10 lbs CO2 Hydro 0

5 lbs CO2 Annual 6

5 lbs CO2 Hydro 0

5 lbs ABC Annual 12

5 lbs ABC Six Year 0

2.5 lbs ABC Annual 24

2.5 lbs ABC Six Year 0

Total of Fire

3.0 SECURITY, SAFETY & ENVIRONMENTAL

3.1 Access and General Protection. All Contractor and all associated subcontractor employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in Contractor security matters or processes.

3.2 Contractors Requiring Access to a DoD Facility. All Contractor and associated subcontractor employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable facility and area commander facility access, and local security policies and procedures (provided by a government representative, as NCIC and TSDB are available).

3.3 Escorting. All Contractor and associated subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted area.

3.4 Pre-screen Candidates Using E-Verify Program. The Contractor must pre-screen candidates using the E verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements.

The Vendor must ensure that the candidate has two valid forms of Government-issued identification prior to enrollment to ensure the correct information is entered into the E-Verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 5 business days after the initial contract award.

3.5 Authorized Personnel. Only persons directly involved with accomplishment of the Contractor’s operations on this contract shall be allowed on the Project. In accordance with the requirements above and Little Goose Project access requirements, a complete submittal package for a contractor employee will be provided per section 1.6.2.

3.6 Contractor Vehicles. All usual Contractor vehicles shall have permanent or temporary identification on both sides, of a size sufficient to provide visual identification from at least 20 feet from the vehicle. If a temporary unmarked vehicle must be used, the Contractor shall provide year, make, model, color, and license plate for the vehicle to the COR prior to arrival of the vehicle to the Project. All vehicles are subject to search.

3.7 Antiterrorism/Operations Security (AT Level 1/OPSEC) Security Requirements.

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access shall complete AT Level I awareness training before contract start date or the effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer (if a COR is not assigned) within five calendar days after completion of training by all employees and subcontractor personnel.

3.8 Suspicious Activity Reporting Training (e.g., iWATCH, CorpsWatch, or See Something, Say Something).

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative, or law enforcement entity. This training shall be completed prior to the commencement of the contract award with the results reported to the COR NLT 5 calendar days after the completion of the training. Watch all videos and email COR when viewing is complete.

1. https://youtu.be/GLJ4Gbv8kkY

2. https://youtu.be/v5ybLc18dQE

4.0 SAFETY REQUIREMENTS

4.1 Safety Standards. The Contractor shall comply with all applicable Occupational Safety and Health Act (OSHA) Standards, as well as the Corps of Engineers’ Safety and Health Requirements Manual EM 385-1-1 that are in effect at the time of contract award. This section calls out only a few specific requirements. Prospective offerors are encouraged to review the EM 385-1-1 at:

https://www.publications.usace.army.mil/portals/76/publications/engineermanuals/em_385-1-1.pdf to gain an understanding of the full requirement prior to developing their offer. Contractor personnel and equipment shall be subject to safety inspections by Government personnel while on federal property.

4.2 Training & PPE. The Contractor shall ensure that all personnel are trained to the level of expertise required for proper performance of the task, general first aid procedures, and use of safety equipment. Personal protective equipment (PPE) shall be provided by the Contractor and must be appropriate to the task.

4.2.1 Safe Clearance / Hazardous Energy Control / Lockout-Tagout. All Contractor work performed onsite shall meet the requirements of Walla Walla District "Safety and Occupational Health Office; Safe Clearance Program for the Control of Hazardous Energy,” NWWP 385-1-20. In accordance with Chapter 10 of NWWP 385-1-20, the Contractor may perform work under its own Lockout/Tagout procedures for work that can be completed in one work shift. To obtain authorization to do so, the Contractor must provide a copy of its own Lockout/Tagout procedures to the Government for review and acceptance, as well as provide annual NWW Hazardous Energy Control Program training to each authorized employee (see 1.11.4 below).

4.2.2 If the Contractor’s Lockout/Tagout procedures are not submitted or accepted, or if the equipment must be left under a clearance longer than one shift, the Contractor shall be required to operate under the Walla Walla District Safe Clearance Program requirements.

4.2.3 Required Annual HECP Training. Contractor and subcontractor employees operating under the Contractor’s Lockout/Tagout procedures or under the Walla Walla District Safe Clearance Program, as described above, shall take the HECP procedure training described below. Any non-working personnel, vendors and visitors that will be entering an area under Safe Clearance shall take Awareness level training. Training and written tests for the modules below shall be completed online prior to commencing onsite work. Time estimates for training follow:

a. Awareness Level Training: Approximately 1 hour

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

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

Contractor is responsible for cost of training. Training is an annual requirement and will expire one year from completion date. Training is available through the Vivid Learning Systems and is available online at http://Hecp.vividlms.com. Cost for the training is displayed on the home page. Submit the training completion certification(s) to the COR a minimum of five days prior to the individual's arrival at site.

4.2.4 Protection of Government Property. The Contractor shall protect all existing Government structures, utilities, equipment, and work of any kind against damage or interruption of service, which may result from its operations. Persons engaged under this contract may be working in areas containing control systems vital to the operation of the project. The Contractor shall protect against accidental and/or intentional operation of any control systems.

4.2.5 Incident/Accident Reporting. An accident constitutes an incident or act involving the Contractor, which may or may not have caused obvious damage to persons or property. This includes injuries to Contractor employees, members of the public, or damage to Government or personal property. The Contractor shall notify the COR by telephone within 30 minutes of any incident or accident, followed by a written report. The report shall include, but not be limited to, location, nature of the injury or accident, name(s) of injured party(ies), conditions/circumstances surrounding the occurrence, cause of the occurrence, parties notified, and actions taken. The report shall be accompanied by sketches, graphs, drawings, and photographs, as needed, and forwarded to the COR within one working day following the occurrence of an accident or injury.

5.0 ENVIRONMENTAL REQUIREMENTS

5.1 Conservation. The Contractor must ensure employees practice utility conservation. The Contractor is.

responsible for operating under conditions that prevent the waste of utilities, to include turning off lights when not necessary for work and turning off water faucets and valves when not in use.

5.2 Environmental and Hazardous Materials. The Contractor must establish systems and controls to minimize.

use of hazardous materials and generation of hazardous wastes, maximize recycling of materials and comply with local, state, and federal guidelines for hazardous material and waste storage and disposal. Where applicable, the Contractor shall use environmentally safe products during completion of their project.

TECHNICAL EXHIBIT 1

DELIVERABLES SCHEDULE

DELIVERABLE FREQ/DUE DATE COPIES SUBMIT TO

Pre-work submittals Prior to per-work meeting

1 each COR

2.1.1 MATERIALS AND

SERVICES; Section 2.1.2

SPECIFIC TASKS

Upon completion of testing

1 each COR

Quality Control Report Each day worked/no later than 3 days after work has been performed

1 each COR

The Contractor shall provide personnel, materials, supplies, consumables, equipment, and other items and services necessary for maintaining fire extinguishers at Little Goose Lock and Dam.

End of Period of Performance

219 Fire Extinguishers COR/Safety Officer

DELIVERY:

Little Goose Dam 1001 Little Goose Dam Rd.

Dayton WA. 99328

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Fire Extinguisher Maintenance Service

FFP

FOB: Destination

PSC CD: J012

NET AMT

1001 1 Job OPTION Fire Extinguisher Maintenance Service

FFP

OY1

2001 1 Job OPTION Fire Extinguisher Maintenance Service

FFP

OY2

3001 1 Job OPTION Fire Extinguisher Maintenance Service

FFP

OY3

4001 1 Job OPTION Fire Extinguisher Maintenance Service

FFP

OY4

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 04-AUG-2025 TO

03-AUG-2026

N/A LITTLE GOOSE PROJECT

1001 LITTLE GOOSE DAM RD

DAYTON WA 99328-9753

960500

1001 POP 04-AUG-2026 TO

03-AUG-2027

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 04-AUG-2027 TO

03-AUG-2028

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 04-AUG-2028 TO

03-AUG-2029

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 04-AUG-2029 TO

03-AUG-2030

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-8 Time of Delivery JUN 1997 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-54 Employment Eligibility Verification JAN 2025 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.223-10 (Dev) Waste Reduction Program (DEVIATION 2025-O0004) MAR 2025 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.244-6 (Dev) Subcontracts for Commercial Products and Commercial

Services (DEVIATION 2025-O0003)

MAR 2025

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber

Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.237-7023 Continuation of Essential Contractor Services OCT 2010 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the…