W912EF25Q0036 - LLA Fire Extinguisher Inspections - Solicitation - Released.pdf

SEE ADDENDUM

(No Collect Calls)

W912EF25Q0036 22-May-2025

b. TELEPHONE NUMBER

509-527-7222

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 05 Jun 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

RUTH A JOHNSON

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

W68SBV50655472

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.

RUTH A. JOHNSON

201 N. THIRD AVENUE

WALLA WALLA WA 99362-1976

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 960558 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

LOWER GRANITE PROJECT - 1

AMANDA SPARKS

885 ALMOTA FERRY ROAD

POMEROY WA 99347-9758

TEL: 509-843-2216 FAX:

509-527-7802FAX:

TEL: 509-527-7222 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$12,500,000

NAICS:

811310

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 OF86

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.

W912EF25Q0036

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS 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: PZN9PH-TYEQ2E

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 Ruth Johnson at:

Email: ruth.a.johnson@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.

5. Certification of training.

6. Registration number issued by the DOT to perform retesting of compressed gas cylinders.

BASIS FOR AWARD

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

CONTRACT AUTHORITY

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.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

Fire Extinguisher Inspection and Maintenance

Lower Granite Lock and Dam, Pomeroy, WA 99347 Natural Resource Office, Clarkston, WA 99403

SECTION 1: GENERAL INFORMATION//DESCRIPTION

1. OVERVIEW: This is a non-personal services contract for fire extinguisher inspection and maintenance services at Lower Granite Lock and Dam (Lower Granite) and U.S. Army Corps of Engineers (USACE) fee owned land, in Pomeroy, WA 99347. The contractor shall manage the total work effort associated with the services required to meet the performance objectives and standards. The guidelines and conditions identified throughout this Performance Work Statement (PWS) represent the Government’s minimum requirements to the performance and accomplishment of the services identified herein. Any reference to a federal, state, or local law or regulation within this contract is for emphasis only and does not relieve the Contractor of the obligation to be aware of and comply with all applicable federal, state, and local county laws and regulations. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. OBJECTIVE: Portable fire extinguishers must be inspected and maintained in accordance with regulatory standards including 29 CFR 1910.157 and NFPA 10. Contractor shall inspect, test, calibrate and service the equipment, as required, in accordance with manufacturer, industry and statutory requirements to prevent premature equipment failures and to extend equipment life. The Contractor shall perform inspection and maintenance services based upon type and size specific fire extinguisher requirements, contract specifications, and requirements of applicable codes. Functional areas include annual, five (5) year, six (6) year, and twelve (12) year inspections and maintenance for classifications ABC, CO2, and BC fire extinguishers. All portable fire extinguisher tests, inspections, maintenance, alterations, and repairs performed shall comply with the latest edition of the NFPA 10 including all appendix chapters. Anywhere NFPA 10 states “should”, it must be taken to mean, “Shall”.

1.2. SPECIAL QUALIFICATIONS: The Contractor is responsible for obtaining all necessary permits for this work where applicable. A trained and certified person who has undergone the instructions necessary to reliably perform maintenance and has the manufacturer’s service manual shall service portable fire extinguishers. Maintenance, servicing, and recharging shall be performed by persons having available the appropriate servicing manual(s), the proper types of tools, recharge materials, lubricants, and manufacturer’s recommended replacement parts or parts specifically listed for use in the fire extinguisher.

(Note: Certification of service personnel is required as of August 18, 2008.). The contractor shall be approved by and have a registration number issued by the DOT to perform retesting of compressed gas cylinders. The contractor shall follow all requisite standards and shipping and handling instructions as stated in Title 49, Code of Federal Regulations (CFR), Part 107, Section 805.

1.3. PERIOD OF PERFORMANCE: The period of performance will be for one (1) base period and two (2) twelve (12) month option periods. Services under this contract are required during the period:

Base Period: 1 July 2025 thru 14 January 2026 Option Year 1: 15 January 2026 thru 14 January 2027 Option Year 2: 15 January 2027 thru 14 January 2028

1.4. WORK SCHEDULE: Annual and periodic services shall be performed from 1 July thru 30 July during the base period, and 15 January thru 15 March of each option year. Specific tasks listed under section 3, inclusive, of this PWS for the days and frequencies the work shall be completed. Recharging can occur at any point during the performance period outside of scheduled servicing as described under section 3.5.

The Government will notify the contractor within three (3) working days following the discharge of a fire extinguisher to schedule a recharge. A recharge shall be complete not later than thirty (30) calendar days following notification.

1.5. PLACE OF PERFORMANCE: Lower Granite Lock and Dam – 885 Almota Ferry Rd, Pomeroy, WA

99347; Lower Granite Natural Resources Management Office, 100 Fair Street, Clarkston, WA 99403. For services requiring the fire extinguisher to be transported to the Contractor’s place of business to meet the objective of the PWS, must be coordinated not less than 2 business days in advance with the Government.

The Contractor shall be responsible for all fire extinguishers being transported from Lower Granite and/or its NR office to the Contractor’s place of business and back to Lower Granite and/or its NRM Office. The Contractor must follow the regulation provided in Title 49, Code of Federal Regulations (CFR), Part 107, Section 805, for shipping and handling of all fire extinguishers.

1.6. HOURS OF OPERATION: Pick-up and delivery of fire extinguishers shall be accomplished between the hours of 0800 to 1500 Monday thru Thursday. No work will be permitted on Fridays, Saturdays, Sundays, and Federal holidays. If a holiday falls on Saturday, the preceding Friday will be observed. If a holiday falls on Sunday, the following Monday will be observed, opm.gov/federal holidays. The contractor will not be reimbursed when the Government facility is closed for holidays or when due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.7. OSHA AND STATE OF WASHINGTON SAFETY STANDARDS: The Contractor shall conform to applicable Occupational Safety and Health Administration (OSHA), and Washing State standards, as well as the Corps of Engineers Safety Requirements Manual (EM 385-1-1), current version, available here: EM 385-1-1.pdf. It is the Contractor’s responsibility to be familiar and comply with all applicable safety standards. Where conflicts in safety regulations occur, the more stringent regulation shall apply.

Compliance with OSHA, and other applicable laws and regulations for the protection of Contractor employees is exclusively the Contractor’s obligation, and the Government shall assume no liability or responsibility for the Contractor’s compliance or non-compliance with such responsibilities.

1.7.1. Reporting: The Contractor shall notify the COR immediately, but not later than 24 hours, of damage to private or Government property and/or injury to any person during the execution of this contract.

If the COR is not immediately available, the on-duty Powerhouse Operator shall be notified. Local emergency services shall be contacted, as necessary.

1.7.2. Safety Plan: Prior to commencement of work, the Contractor shall provide the COR a written plan of the Contractor’s overall safety program. The plan must address policies and procedures for safe operation and compliance with OSHA, State, EM 385-1-1, and other applicable safety requirements.

The plan shall include, but not limited to the following:

1.7.3. Activity Hazard Analysis (AHA): In accordance with EM 385-1-1, Section 01.A.13 to identify work hazards and evaluate methods and techniques to minimize those hazards. Each Contractor employee shall review and acknowledge the AHA not less than annually or upon any change.

1.7.4. Accident Prevention Plan (APP): The Contractor shall prepare and maintain an APP in accordance with EM 385 1-1, Section 01.A.11 and Appendix A, Paragraph 11, and must include accident reporting procedures as part of the overall prevention and safety plan.

SECTION 2: CONTRACT ADMINISTRATION

2. ADMINISTRATIVE REQUIREMENTS AND QUALITY ASSURANCE: The Contractor is advised not to perform any services under this contract resulting in a change of work or services that affects the price of this contract unless previously negotiated and/or approved by the Contracting Officer (KO).

2.1. WARRANTIES: The Contractor shall be responsible for the control and enforcement of any manufacturer’s warranties on parts or equipment installed under this PWS. Contractor’s work shall be warrantied against contractor mistakes or negligence.

2.2. DIRECT AND INDIRECT COSTS: All costs incurred by the Contractor related to the performance of contract work is the responsibility of the Contractor. All travel costs that may be required during the duration of this contract will be the responsibility of the Contractor.

2.3. TRAVEL COSTS: Cost of travel expenses shall be consistent with the substantive provisions of the Joint

Travel Regulation (JTR) and its published maximum rates by location.

2.4. CONTRACTOR PERSONNEL: Contractor personnel shall present a neat appearance and be easily recognizable during pickup and delivery in conjunction with this contract. This shall be accomplished through the wear of distinctive clothing bearing the company name or logo. The coloring or design of the items selected should be such that it identifies personnel easily and quickly for reasons of safety and personal protection. Personal Protective Equipment (PPE) shall be provided by the Contractor and must be appropriate to the task to include, but not limited to, a hard hat and safety shoes/boots.

2.5. CONTRACTOR CONDUCT: The Government is authorized to restrict the employment under this contract of any contractor employee, or prospective contractor employee who is identified as a potential threat to the health, safety, security, general well-being, or operational mission of this installation and its population.

2.6. CONTRACT MANAGER (CM): The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

2.7. CONTRACTOR VEHICLE(S): Contractor vehicles shall have the company name prominently displayed on both sides of the vehicle and be maintained to present a neat, professional appearance.

Contractor vehicles shall be used solely for the intended purpose of performing services in this PWS during normal hours of operation.

2.8. QUALITY CONTROL / QUALITY ASSURANCE: The Contractor shall implement all necessary work control procedures to ensure timely accomplishment of work requirements, as well as to permit tracking of work in progress. The Contractor shall plan and schedule work to ensure material, labor, supplies, and equipment are available to complete work requirements within the specified time limits and in conformance with the quality standards established herein. Verbal scheduling and reports on the status of work shall be provided when requested by the Government.

2.8.1. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): The Government will evaluate the Contractor’s performance under this contract in accordance with the QASP. This plan defines how performance standards will be applied. If the Government requires the Contractor to redo unsatisfactory work, it will be at no additional cost to the Government.

2.8.2. NON-PERFORMANCE: The Government maintains the right to reject any work that is found to be in error, incomplete, or in any way not conforming to the requirements outlined in the PWS. In the event the contractor fails to satisfactorily perform in accordance with this PWS, the contractor shall re-perform services in conformity with the contract after notification at no additional cost to the Government.

2.9. ENVIRONMENTAL PROTECTION: The Contractor shall minimize environmental pollution and damage that may occur as the result of service contractor operations. The environmental resources within the Operating Project boundaries and those affected outside the limits of permanent work shall be protected during the entire duration of this contract. Any delays resulting from failure to comply with environmental laws and regulations shall be the Contractor's responsibility. The Contractor must remove all waste incidental to the delivery of this contract from the site and legally and ethically dispose of it to bring no direct or indirect liability onto the Government. The Contractor shall be responsible for any fines or penalties levied by any environmental or regulatory authority resulting from its action or inaction, (but not resulting from the actions or inactions of a third-party or the Government). All costs associated with the removal and disposal of waste is the responsibility of the Contractor.

2.10. TRAINING REQUIREMENTS: The Department of Defense (DoD) and Army security training requirements specified below are performance requirements. All contract personnel shall complete initial training prior to the performance start date, or the date new contract personnel begin performance on the contract. The Contractor shall maintain training records as part of their contract files and provide copies of training certificates to the COR upon request. Training is available at the following website:

https://www.nww.usace.army.mil/Business-With-Us/Contracting/AT-OPSEC-for-Contractors/

2.10.1. SUSPICIOUS ACTIVITY REPORTING (iWatch, Corps Watch, See Something, Say

Something) TRAINING: All contract and subcontractor personnel shall receive initial and annual refresher training on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the COR, security representative or law enforcement entity.

2.10.2. HAZARDOUS ENERGY CONTROL PROGRAM (HECP): Contractor and subcontractor employees requesting unescorted access to the Operating Project shall complete Walla Walla District

HECP training. Any working or non-working personnel, vendors and visitors that will be entering an area in which Safe Clearance procedures are being utilized shall take Awareness level training. All costs for this training shall be considered incidental to the work, and therefore, no additional payment will be made. Training is an annual requirement and will expire one year from the completion date.

Training is provided by Vivid Learning Systems and is available online at https://hecp.vividlms.com/. Cost for the training is displayed on the home page. Submit the training completion certification(s) to the COR.

SECTION 3: SPECIFIC TASKS

3. GENERAL REQUIREMENTS

3.1. SPECIAL CONSIDERATION: The Contractor and Government shall agree to provide an allowance of ten percent (10%) over or under the quantities listed in appendices A or B for price adjustments. Whereas the Government shall not pursue payment reductions for a quantity within ten percent (10%) below the actual quantity; also, the Contractor shall not request or demand additional payment for a quantity of ten percent (10%) over the actual quantity.

3.2. SCHEDULING/COORDINATION OF SERVICES: The Contractor will contact the Project to schedule the inspection and maintenance visits. Upon arriving at the Project, the Contractor will check in with the Government Representative. Upon completion of work, the maintenance technician will brief the designated individual, describing the work performed, and any outstanding work that is required, and any material that is to be purchased. For services requiring the fire extinguisher(s) to be transported to the Contractor place of business to meet the objective of the PWS, must be coordinated not less than 2 business days in advance with the Government.

3.3. TEMPORARY REPLACEMENT(S): Fire extinguishers removed from the premises for maintenance, recharging, or hydrostatic testing shall be replaced by the Contractor with a fire extinguisher suitable for the type of hazard being protected and shall be of at least equal rating.

3.4. HYDROSTATIC TESTING: The contractor shall hydrostatically test extinguishers as specified in the manufacturer’s specifications, NFPA 10 and other current NFPA standards. Date of hydrostatic test shall be annotated on the report along with the applicable extinguisher serial number(s).

3.5. RECHARGING: All fire extinguishers shall be recharged after any use or as indicated by an inspection or when performing maintenance. When performing the recharging, the recommendations of the manufacturer shall be followed. Only those agents specified on the nameplate or agents proven to have equal chemical composition, physical characteristics, and fire-extinguishing capabilities shall be used. For those fire extinguishers that do not have the gross weight marked on the nameplate or valve, a permanent label that indicates the gross weight shall be affixed to the cylinder. The added label containing the gross weight shall be a durable material of a pressure-sensitive, self-destructive type. Each fire extinguisher shall have a tag or label attached that indicates the month and year recharging was performed, identifies the person performing the service, and identifies the name of the agency performing the work.

3.6. DOCUMENTING SERVICES PERFORMED: Upon completion of inspection, maintenance, recharging, hydrostatic testing, or replacement of fire extinguishers, the servicing company shall provide a written record of service. The report can be in a format convenient to the contractor but must demonstrate the following information: each fire extinguisher by serial number, the total number of fire extinguishers serviced, location and a summary of the service(s) provided, to include deficiencies identified and corrected. The report shall be submitted to the COR with the invoice once the required services are complete. Invoices will not be certified for payment until the record of service is provided.

3.7. INSPECTION AND MAINTENANCE

3.7.1. VERIFICATION OF SERVICE COLLAR:

Each fire extinguisher that has undergone maintenance that includes internal examination or that has been recharged shall have a verification of service collar located around the neck of the cylinder. The collar shall not interfere with the operation of the fire extinguisher. The collar shall include the month and year the service was performed, indicated by a perforation such as is done by a hand punch.

3.7.2. ANNUAL INSPECTION AND MAINTENANCE: Portable fire extinguishers shall be manually inspected at intervals of not more than one year or 365 days from the last inspection. Annual inspections shall include a thorough examination of the basic elements of a fire extinguisher and following the procedures in the manufacturer’s service manual and NFPA 10. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 1-year requirement shall begin from that date. The Contractor shall perform a full inspection and test of each fire extinguisher. All attachments and removable parts shall be removed, as applicable, to accommodate thorough examination and maintenance.

3.7.3. 5-YEAR INSPECTION AND MAINTENANCE: The Contractor shall complete a 5-year inspection on carbon dioxide (CO2) fire extinguishers. All CO2 fire extinguishers shall be emptied and subjected to the applicable internal maintenance procedures as detailed in the appropriate manufacturer’s service manual. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 5-year requirement shall begin from that date.

3.7.4. 6-YEAR INSPECTION AND MAINTENANCE: The Contractor shall complete a 6-year inspection on dry chemical stored-pressure fire extinguishers. Fire extinguishers that require 12-year hydrostatic testing shall be emptied and subjected to the applicable internal maintenance procedures as detailed in the manufacturer’s service manual. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 6-year requirement shall begin from that date.

SECTION 4: SECURITY / TRAINING REQUIREMENTS

1. GENERAL SECURITY REQUIREMENTS AND GUIDANCE: The security requirements described below apply to all contract personnel, including prime contractor and subcontractor employees, supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the COR or KO. Contract personnel are critical to the overall security and safety of the U.S. Army Corps of Engineers’ installations, facilities and activities, and security awareness training contributes to those efforts. Contractor personnel and vehicles are subject to search when entering any federal installation or Operating Project area. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (RAM), and Health Protection Condition (HPCON) measures. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government my implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including site-specific requirements identified in local policies and procedures. Contractor personnel are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their Contractor-owned or privately owned vehicle while in the delivery of this contract.

1.1. PHYSICAL SECURITY AND ACCESS CONTROL REQUIREMENTS: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the U.S. shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center- Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB). Contractor personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the COR, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government- owned property shall comply with local key and lock control procedures.

1.2. ESCORTING IN CLASSIFIED AND/OR SENSITIVE AREAS: In accordance with the applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

1.3. PRE-SCREEN CANDIDATES USING E-VERIFY PROGRAM: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart

22.18 in using the E-Verify Program (http://www.uscis.gov/e-verify) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). When contracts are with individuals, the individuals will be required to complete a I-9, Employment Eligibility Verification, and submit it to the KO to become part of the official contract file.

DEFINITIONS AND ACRONYMS:

Code: Refers to local, state, and national rules that specify the standards for constructed objects which includes, but not limited to ASME (American Society of Mechanical Engineers), NEC (National Electrical Code), NFPA (National Fire Protection Association) etc.

Deliverable: Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

Deficiency: A fault or problem that causes equipment to malfunction. Faults that make the equipment NMC are deficiencies.

Durable Item: Material that does not quickly wear out and yields utility over time rather than being completely consumed in one use.

Extinguisher Maintenance: A thorough examination of the fire extinguisher that is intended to give maximum assurance that a fire extinguisher will operate effectively and safely and to determine if physical damage or condition will prevent its operation, if any repair or replacement is necessary, and if hydrostatic testing or internal maintenance is required.

Extinguisher Inspection: A quick check that a fire extinguisher is in its designated place, that it has not been actuated or tampered with, and that there is no obvious physical damage or condition to prevent its operation.

Federal Acquisition Regulation (FAR): The Federal Acquisition Regulation (FAR), 48 CFR Chapter 1, is the principal set of rules in the Federal Acquisition Regulation System. The FAR System governs the "acquisition process" by which the federal government purchases (acquires) goods and services.

Maintainability: Characteristics of design that inherently provide for the retention of and/or restoration of a specified condition within a given period when maintenance is performed by prescribed procedures and resources.

Maintenance: All actions necessary for retaining an item in or restoring it to a specified condition.

Portable Fire Extinguisher: A portable device, carried or on wheels and operated by hand, containing an extinguishing agent that can be expelled under pressure for the purpose of suppressing or extinguishing fire.

Preventive Maintenance: All actions performed to retain an item in a specified condition by providing systematic inspection, detection, and prevention of incipient failures.

Recharging: The replacement of the extinguishing agent (also included the expellant for certain types of fire extinguishers).

Servicing: Performing maintenance, recharging, or hydrostatic testing on a fire extinguisher.

System: A combination of equipment and end items, assemblies, major components, and parts assembled as a single functional unit to perform a task or mission.

Unscheduled Maintenance: Unexpected maintenance that is required because of either equipment or component failure.

APPENDIX A: ESTIMATED WORKLOAD LOWER GRANITE LOCK AND DAM

Approximate Location Size

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

1st FLOOR POWERHOUSE & FISH PUMPS DRAFT TUBE GALLERY

DRAFT TUBE GALLERY - ENTRANCE 10 ABC 2029 2035

NEAR ELEVATOR 20 ABC 2029 2035

ENTRANCE 20 ABC 2029 2035

END 20 ABC 2029 2035

2nd FLOOR POWERHOUSE

HP ROOM 20 ABC 2029 2035

CO2 ROOM OUTSIDE 20 ABC 2029 2035

OIL PURIFICATION 20 ABC 2029 2035

HW STORAGE AREA ON 2 – OIL ROOM #2 20 ABC 2029 2035

HW STORAGE AREA ON 2 – OIL ROOM #1 20 ABC 2029 2035

3rd FLOOR POWERHOUSE

ELECTRIC SHOP UP STAIRS 20 ABC 2029 2035

BAY #1 FORWARD GALLERY DS 20 ABC 2029 2035

BAY #2 FORWARD GALLERY DS 20 ABC 2029 2035

BAY #3 FORWARD GALLERY DS 20 BC 2023 2029

BAY #4 FORWARD GALLERY DS 20 ABC 2029 2035

LOCKER ROOM D/S GALLERY 20 ABC 2029 2035

BAYS 5/6 FORWARD GALLERY DS 20 BC 2029 2035

OUTSIDE COMPRESSOR ROOM 20 ABC 2029 2035

UNIT 1 S-BOARD 15 CO2 2025

UNIT 2 S-BOARD 15 CO2 2024

UNIT 3 S-BOARD 15 CO2 2024

UNIT 4 S-BOARD 15 CO2 2024

UNIT 5 S-BOARD 15 CO2 2024

UNIT 6 S-BOARD 15 CO2 2024

UNIT 1-2 US 20 ABC 2029 2035

UNIT 2-3 US 20 ABC 2029 2035

UNIT 3-4 US 20 ABC 2029 2035

UNIT 4-5 US 20 ABC 2029 2035

UNIT 5-6 US 20 ABC 2029 2035

EMERG DIESEL GEN-- CHOP SAW 20 ABC 2029 2035

EMERG DIESELGEN -- U/S WALL 20 ABC 2029 2035

CARPENTRY SHOP 20 ABC 2029 2035

OUTSIDE KITCHEN MAIN DOOR 20 ABC 2029 2035

OUTSIDE KITCHEN BACK DOOR 20 ABC 2029 2035

CARPENTRY SHOP 20 ABC 2029 2035

4th FLOOR POWERHOUSE

MACHINE SHOP DOOR -- D/S 20 ABC 2029 2035

MACHINE SHOP DOOR -- U/S 20 ABC 2029 2035

FIRST AID ROOM DOOR 20 ABC 2029 2035

TOOL ROOM DOORWAY 20 ABC 2029 2035

SS TRANSFORMER AREA IN WAREHOUSE 20 ABC 2029 2035

UNIT 1, UPSTREAM WALL 20 ABC 2029 2035

UNIT 2, UPSTREAM WALL 20 ABC 2029 2035

BETWEEN UNITS 3-4, D/S, 20 ABC 2029 2035

BETWEEN UNITS 4-5, UPSTREAM 20 ABC 2029 2035

BETWEEN UNITS 5-6, UPSTREAM 20 ABC 2029 2035

POWERHOUSE VISITOR ENTRY--BASEMENT 20 ABC 2029 2035

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

POWERHOUSE VISITOR ENTRY- 4TH 5 ABC 2023 2028

ERECTION BAY -- MAN DOOR 20 ABC 2029 2035

WAREHOUSE FAR END 20 ABC 2029 2035

WAREHOUSE CHECK OUT WINDOW 20 ABC 2029 2035

WELDING SHOP ENTRANCE 20 ABC 2027 2033

WELDING SHOP EXIT 20 ABC 2029 2035

WAREHOUSE 1/2 WAY DOOR 20 ABC 2029 2035

POWERHOUSE TAILRACE

PAINT SHOP 20 ABC 2029 2035

TAILRACE DECK BY DUMPSTERS 20 ABC 2029 2035

DIESEL FUEL TANK 10 ABC 2025 2031

INSIDE GAS SHACK 20 ABC 2029 2035

PROPANE FILL STATION 20 ABC 2027 2033

5th FLOOR POWERHOUSE

ARCHIVE ROOM 20 ABC 2029 2035

BATTERY ROOM DOORWAY 20 ABC 2029 2035

NEAR ELEVATOR 20 ABC 2029 2035

INSIDE BATTERY ROOM 20 ABC 2029 2035

ARCHIVE ROOM 20 ABC 2029 2035

SPARES ON 5th FLOOR POWERHOUSE

5 ABC 2028 2034

5 ABC 2028 2034

5 ABC 2028 2034

5 ABC 2028 2034

5 ABC 2028 2034

5 ABC 2027 2033

5 ABC 2025 2031

10 ABC 2028 2034

10 ABC 2028 2034

10 ABC 2028 2034

10 ABC 2025 2031

10 ABC 2029 2023

10 ABC 2029 2023

10 ABC 2029 2023

20 ABC 2028 2022

20 ABC 2028 2022

20 ABC 2028 2022

20 ABC 2028 2022

10 ABC 2029 2023

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2023 2029

20 ABC 2033 2027

20 ABC 2027 2033

20 ABC 2027 2033

2.5 ABC 2028 2034

2.5 ABC 2028 2034

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

2.5 ABC 2028 2034

6TH FLOOR POWERHOUSE

CONTROL ROOM UPSTREAM WALL 20 CO2 2024

NEAR ELEVATOR 20 ABC 2029 2035

ER ROOM 20 CO2 2024

7TH FLOOR POWERHOUSE

NEAR ELEVATOR 20 ABC 2029 2035

NORTH STAIRWAY 20 ABC 2029 2035

UNIT 1 20 ABC 2029 2035

UNIT 3-4 20 ABC 2029 2035

UNIT 5-6 20 ABC 2029 2035

8TH FLOOR POWERHOUSE

HALLWAY/NEAR KITCHEN 20 ABC 2029 2035

FEM TECH ROOM 20 ABC 2029 2035

INSIDE KITCHEN 2.5 ABC 2029 2035

9TH FLOOR POWERHOUSE

NEAR ELEVATOR 10 ABC 2023 2029

ELEVATOR MACHINE ROOM 20 ABC 2029 2035

NAV LOCK AND INTAKE DECK

N YARD BOAT SHED 20 ABC 2029 2035

N YARD SHOP US 20 ABC 2029 2035

N YARD SHOP DOWNSTREAM 20 ABC 2029 2035

N GUARD SHACK 10 ABC 2029 2035

ROOM, FILL VALVE #4, US/NORTH 5 ABC 2029 2023

TAINTER GATE MACHINE ROOM US/NORTH 5 ABC 2029 2023

ROOM, MITER GATE, DS NORTH 5 ABC 2029 2023

ROOM, MITER GATE, DS SOUTH 5 ABC 2029 2023

ROOM, DRAIN VALVES 1-2, DS/SOUTH 5 ABC 2029 2023

SUBSTATION ROOM LSQ1 DS/SOUTH 5 ABC 2029 2023

CONTROL STAND #1, D/S 5 ABC 2029 2023

CONTROL STAND #2, UPSTREAM 5 ABC 2029 2023

NSVC BUILIDNG/INTERN OFFICE 5 ABC 2029 2023

NNO COMPRESSOR ROOM (4TH FLOOR) 10 ABC 2023 2029

ELEVATOR #3 (NNO) MACHINE RM (5TH FLOOR) 10 ABC 2023 2029

SUBSTATION ROOM LSQ2 US (NNO 5TH FLOOR) 5 ABC 2029 2023

TAINTER GATE MACHINE ROOM (NNO 5TH

FLOOR)

ABC 2023 2029

FILL VALVE #3 ROOM (NNO 5TH FLOOR) 5 ABC 2029 2023

ELEVATOR #2 (CNO) MACHINE RM 10 ABC 2029 2035

S GUARD SHACK 10 ABC 2029 2035

WELDING EQUIPMENT

MILLER WELDER DIMENSION 652 2.5 ABC 2020 2026

MILLER WELDER SRH-404 5 ABC 2030 2036

MILLER WELDER, TRAILER-MOUNT, 5 ABC 2027 2033

DRY-ACETYLENE CART 2.5 ABC 2023 2029

DRY-ACETYLENE CART 2.5 ABC 2029 2025

MILLER TOW/TRAILER WELDER- GAS 5 ABC 2028 2024

MILLER WELDER DIMENSION 652 2.5 ABC 2023 2029

MILLER WELDER 2.5 ABC 2030 2036

MILLER WELDER DIMENSION 652 2.5 ABC 2028 2034

DRY ACETYLENE CART 2.5 ABC 2028 2034

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

PRO WELD STUD WELDER 2.5 ABC 2028 2034

MILLER PLASMA CUTTER 2.5 ABC 2025 2031

MILLER WELDER MILLERMATE 211 2.5 ABC 2023 2029

LINCOLN WIRE FEED 2.5 ABC 2027 2033

MILLER HF TIG 2.5 CO2 2023

MILLERMATIC 350P 2.5 ABC 2030 2036

MILLER 350P 2.5 ABC 2025 2031

MILLER DIMENSION 652 2.5 ABC 2028 2034

MILLER DIMENSION 652 2.5 ABC 2025 2031

HYPERTHERM POWERWAY 85 2.5 ABC 2023 2029

LINCOLN WELDER TRAILER 5 ABC 2023 2029

SOUTH SHORE VISITOR CENTER

US DOOR 20 ABC 2029 2035

DS DOOR 20 ABC 2029 2035

FISH VIEWING ROOM 20 ABC 2029 2035

UPSTAIRS HVAC ROOM 5 ABC 2035 2029

UPSTAIRS COMPLIANCE OFFICE 5 ABC 2034 2028

DOWNSTAIRS KITCHEN 5 ABC 2035 2029

WELLHOUSE COMPRESSOR BUILDING (OUTSIDE SSVC)

BETWEEN WELLHOUSE & COMPRESSOR BLG 5 ABC 2027 2033

ILLIA

PUMP HOUSE 5 ABC 2030 2024

FIRE HOSE BOX 4656A 20 ABC 2033 2027

FIRE HOSE BOX 4656B 20 ABC 2033 2027

FIRE HOSE BOX 4656C 20 ABC 2035 2029

FIRE HOSE BOX 4656D 20 ABC 2033 2027

FIRE HOSE BOX 4656E 20 ABC 2033 2027

FIRE HOSE BOX 4656F 20 ABC 2033 2027

FIRE HOSE BOX 4656G 20 ABC 2033 2027

STORAGE SHED 20 ABC 2025 2031

EQUIPMENT

MULE #1 2.5 ABC 2028 2034

MULE #2 JFF 2.5 ABC 2027 2033

MULE #3 2.5 ABC 2023 2029

MULE #4 2.5 ABC 2023 2029

JOHN DEERE UTV FISH 2.5 ABC 2023 2029

JOHN DEERE UTV FISH 2.5 ABC 2023 2029

JOHN DEERE UTV 2.5 ABC 2023 2029

JOHN DEERE UTV MECH (P1) 2.5 ABC 2023 2029

JOHN DEERE UTV OPS 2.5 ABC 2023 2029

GATOR 1 2.5 ABC 2023 2029

JOHN DEERE UTV 2.5 ABC 2023 2029

POLARIS - DIESEL 2.5 ABC 2027 2033

GENIE LIFT, MODEL GS-2032 2.5 ABC 2023 2029

GENIE LIFT, MODEL GS-2646 2.5 BC 2029 2023

GENIE GS-1930 (ELECT) 2.5 ABC 2025 2031

GENIE GS-1930 (MECH) 2.5 ABC 2028 2034

BLUE FORD TRACTOR 2.5 ABC 2023 2029

OIL RESPONSE TRAILER 2.5 ABC 2030 2036

JOHN DEERE UTV 4 PAX (P2) 5 ABC 2024 2030

KOMATSU FORKLIFT 5 ABC 2028 2034

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

CAT FORKLIFT 5 ABC 2025 2031

GENIE LIFT, MODEL Z-45/25J 5 ABC 2023 2029

GENIE BOOM LIFT Z-80/60 5 ABC 2024 2030

GEHL FORKLIFT DL9-44 5 ABC 2025 2031

JETSTREAM PRESSURE WASHER 10 ABC 2023 2029

NNO GENERATOR 10 ABC 2023 2029

WORKBOATS

UPS-12 UPPER 5 ABC 2023 2029

UPS-12 LOWER 5 CO2 2029

GRANITE PRIDE - LOWER 1 10 ABC 2033 2027

GRANITE PRIDE - LOWER 2 10 ABC 2031 2025

GRANITE PRIDE - ENG 10 ABC 2031 2025

GRANITE PRIDE - UPPER 10 ABC 2031 2025

LOG BRONC 2.5 ABC 2023 2029

SKIFF 2.5 ABC 2023 2029

VEHICLES

INTERNATIONAL PICKUP 4X4 2.5 ABC 2025 2031

INTERNATIONAL 10,000 LB FLATBED 2.5 ABC 2025 2031

FORD F250 4-DOOR 3/4 TON 2.5 ABC 2023 2029

FORD F-450 SUPERDUTY 2.5 ABC 2025 2031

WHITE CHEVY EXPRESS VAN 2.5 ABC 2023 2029

*NEW FORD F150 (8TH FLOOR) 2.5 ABC 2023 2029

FORD F150 (ELEC) 2.5 ABC 2022 2028

FORD F150 (8TH FLOOR) 2.5 ABC 2026 2032

INTERNATIONAL SEMI TRACTOR (FISH) 1 OF 2 2.5 ABC 2025 2031

INTERNATIONAL FLATBED (FISH) 1 OF 2 2.5 ABC 2027 2033

FORD SERVICE TRUCK (FISH) 2.5 ABC 2027 2033

CHEVY DUALLY 3500 FISH 2.5 ABC 2023 2029

DODGE RAM4 DOOR FLATBED (FISH) 2.5 ABC 2027 2033

INTERNATIONAL SEMI 5 ABC 2027 2033

CHEVY PU 1/2 TON 5 ABC 2023 2029

FORD F550 BUCKET TRUCK 5 ABC 2023 2029

CHEVY COLORADO 10 ABC 2023 2029

INTERNATIONAL SEMI TRACTOR (FISH) 2 OF 2 10 ABC 2028 2034

INTERNATIONAL FLATBED (FISH) 2 OF 2 10 ABC 2025 2031

CRANES

PETERBILT BOOM TRUCK 5 ABC 2028 2034

15-TON TRASHRAKE CRANE 5 ABC 2031 2025

50-TON GANTRY CRANE BOOTH 5 ABC 2023 2029

50-TON GANTRY CRANE BASE 5 ABC 2023 2029

60-TON GROVE CRANE 2.5 ABC 2027 2033

600-TON CRANE (SS PLATFORM) 10 ABC 2027 2033

600-TON CRANE (CONTROL BOOTH) 10 ABC 2027 2033

600-TON CRANE (US RAILS) 10 ABC 2025 2031

600-TON CRANE (US TOP) 10 ABC 2025 2031

600-TON CRANE (DS RAILS) 10 ABC 2025 2031

600-TON CRANE (DS TOP) 10 ABC 2027 2033

600-TON CRANE (NS PLATFORM) 10 ABC 2027 2033

130-TON CRANE INTAKE DECK (BASE) 10 ABC 2031 2025

130-TON CRANE INTAKE DECK (MID) 10 ABC 2023 2029

130-TON CRANE INTAKE DECK (TOP) 10 ABC 2031 2025

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

JUVENILE FISH FACILITY (JFF)

OIL STORAGE ROOM 20 ABC 2023 2029

FISH FACILITY SHOP BAY DOOR 20 ABC 2023 2029

FISH FACILITY HALLWAY 10 ABC 2023 2029

FISH FACILITY LUNCHROOM 1 2.5 ABC 2023 2029

FISH FACILITY OFFICE 10 ABC 2022 2028

FISH FACILITY MARKING ROOM 10 ABC 2023 2029

SEPARATOR PENTHOUSE 5 ABC 2026 2032

WASHINGTON DEPT. WILDLIFE 10 ABC 2023 2029

ADULT FISH TRAP 5 ABC 2025 2031

FISH FACILITY BARGE LOAD DOCK 1 10 ABC 2023 2029

SHOP BASIN SINK 5 ABC 2027 2033

MECHANICS LOCKER ROOM 10 ABC 2023 2029

MECH/ELEC ROOM 10 ABC 2023 2029

JFF BARGES

BC2127 -L ENG 5 ABC 2029 2023

GG8105 -INSIDE L DOOR 5 ABC 2031 2025

GG8107 -INSIDE L DOOR 5 ABC 2030 2024

BARGE TRAILER BLDG 10 ABC 2028 2032

BC2127 -R ENG 10 BC 2029 2023

BC2817 -L ENG 10 ABC 2029 2023

BC2817 -R ENG 10 ABC 2029 2023

MC4382 -BACK WALL 10 ABC 2028 2034

MC4382 -INSIDE L DOOR 10 ABC 2023 2029

MC4382 -INSIDE R DOOR 10 ABC 2028 2034

MC4394 -BACK WALL 10 ABC 2028 2034

MC4394 -INSIDE L DOOR 10 ABC 2024 2030

MC4394 -INSIDE R DOOR 10 ABC 2028 2034

GG8105 -BACK WALL 10 ABC 2029 2023

GG8105 -INSIDE R DOOR 10 ABC 2029 2023

GG8106 -INSIDE L DOOR 10 ABC 2023 2029

GG8106 -BACK WALL 10 ABC 2033 2027

GG8107 -BACK WALL 10 ABC 2029 2023

GG8107 -INSIDE R DOOR 10 ABC 2029 2035

GG8108 -BACK WALL 10 ABC 2029 2023

GG8108 -INSIDE L DOOR 10 BC 2030 2026

GG8108 -INSIDE R DOOR 10 ABC 2030 2024

GG8106 INSIDE R DOOR 10 ABC 2029 2023

BARGE DOCK 20 ABC 2029 2036

APPENDIX B: ESTIMATED WORKLOAD NATURAL MANAGEMENT RESOURCE OFFICE

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

NATURAL RESOURCE MANAGEMENT OFFICE (NRM)

CAT V40B FORKLIFT 2.5 ABC 2034 2028

JOHN DEER 410TJ BACKHOE 2.5 ABC 2034 2027

CAT 287C SKID-STEER 2.5 ABC 2037 2031

HUSTLER MOWER 2.5 ABC 2028 2034

(LBS)

Type Next 6-Year Next 5-Year or Hydro Test

HUSTLER MOWER 2.5 ABC 2028 2034

HUSTLER MOWER 2.5 ABC 2024 2030

KUBOTA MOWER 2.5 ABC 2024 2029

JOHN DEERE MOWER 2.5 ABC 2025 2031

JOHN DEERE MOWER 2.5 ABC 2026 2032

VENTRAC Z4500 2.5 ABC 2026 2032

VENTRAC Z4500 2.5 ABC 2033 2027

KAWASAKI MULE #1 2.5 ABC 2036 2030

KAWASAKI 4X4 UTV #3 2.5 ABC 2028 2034

KAWASAKI MULE #4 PRO-DX(RANG.) 2.5 ABC 2033 2027

KAWASAKI MULE #5 PRO-DX(RANG.) 2.5 ABC 2028 2034

POLARIS RNGR 500 UTV 2.5 ABC 2035 2032

HONDA PIONEER UTV 2.5 ABC 2035 2029

METRO MICRO TRUCK 2.5 ABC 2023 2029

DODGE CARAVAN BC# Y1291 2.5 ABC 2028 2034

DODGE RAM 1500, BC # Y1366 2.5 ABC 2036 2030

DODGE RAM 1500 BC# Y1368 2.5 ABC 2033 2027

DODGE RAM 1500 BC# Y1400 2.5 ABC 2034 2028

FORD F250- BIOLOGIST BC # 2.5 ABC 2025 2031

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

WAREHOUSE STOCK, ON THE SHELF 2.5 ABC 2028 2034

NEAR FLAM. LOCKER 2.5 ABC 2026 2032

DEPLETED, NEAR FLAM. LOCKER 2.5 ABC 2029…