W912GY-17-R-0016_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of Amendment 0002 to Solicitation W912GY-17-R-0016 is captured in the Summary of Changes page.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 40

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

16C. DATE SIGNED

BY 24-Aug-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912GY-17-R-0016

X 9B. DATED (SEE ITEM 11)

18-Jul-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

24-Aug-2017

CODE

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

W912GY 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912GY-17-R-0016

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0002

SOW - Epoxy Broadcast Overlay System

1. SOW Epoxy Broadcast Overlay System Section 5 changed from “Post shot blasting; treat all cracks with

Sikadur 35 Hi Mod LV using the Gravity Feed Method as described in the Sika Technical Data Sheets.

Mix Sikadur 35 Hi Mod LV as an Epoxy Mortar for larger spalls and depressions.” to “Post shot blasting;

treat all cracks with a 2-component, 100% solids, moisture-tolerant, low-viscosity, high-strength, multipurpose, epoxy resin adhesive. It conforms to the current ASTM C-881, Types I, II, and IV, Grade-1, Class C* and AASHTO M-235 specifications. Using the Gravity Feed Method. Mix same product as an

Epoxy Mortar for larger spalls and depressions.”

2. SOW Epoxy Broadcast Overlay System Section 6 changed from “Steel Straps are to be placed into reservoir and then filled with Sikadur 35 Hi Mod LV using the Gravity Feed Method as described in the

Sika Technical Data Sheets.” to “Steel Straps are to be placed into reservoir and then filled with is a 2-component, 100% solids, moisture-tolerant, low-viscosity, high-strength, multipurpose, epoxy resin adhesive. It conforms to the current ASTM C-881, Types I, II, and IV, Grade-1, Class C* and AASHTO

M-235 specifications. Using the Gravity Feed Method.”

3. SOW Epoxy Broadcast Overlay System Section 7 changed from “Prime the edges of the channel with

Sikadur 21 Lo Mod Epoxy (neat) prior to installation of an epoxy mortar.” to “Prime the edges of the channel with 2-component, 100% solids, moisture-tolerant, epoxy res-in binder. Epoxy (neat) prior to installation of an epoxy mortar.”

4. SOW Epoxy Broadcast Overlay System Section 8 changed from “Fill the channel with an epoxy mortar

(Sikadur 22 Lo Mod mixed with #20 or #30 silica sand) and allow to cure for 24 hours.” to “Fill the channel with an epoxy mortar (This will be a 2-component, 100% solids, moisture-tolerant, epoxy resin binder. It conforms to the current ASTM C-881, Type III, Grade-2, Class-C and AASHTO M-235 specifications. Mixed with #20 or #30 silica sand) and allow to cure for 24 hours.”

5. SOW Epoxy Broadcast Overlay System Section 9 changed from “Sikafloor 1610 (aka: Sikalastic MB

Primer) should be considered where < 6% mass (pbw-part by weight) is measured on concrete substrate with Tramex CME CME Expert type concrete moisture meter.” to “2- component, solvent free, low viscosity, epoxy primer should be considered where < 6% mass (pbw-part by weight) is measured on concrete substrate with an Expert type concrete moisture meter.”

6. SOW Epoxy Broadcast Overlay System Section 10 changed from “Apply BASF Epolith “P” to the final

Saw Cut Joints. Follow BASF Technical Guidelines for application recommendations.” to “Apply A

Pourable-Grade Self-Leveling 100% Solids 2-Part Flexible Epoxy 75% elongation, 85 Shore A hardness and 655 PSI tensile strength to the final Saw Cut Joints. Follow BASF Technical Guidelines for application recommendations.”

7. SOW Epoxy Broadcast Overlay System Section 11 changed from “Apply 45-50 sf per gallon (32-35 Mils) of Sikadur 22 Lo Mod Epoxy (1:1 Mix) spread with a notched squeegee to the properly prepared surface.”

to “Apply 45-50 sf per gallon (32-35 Mils) of 2-component, 100% solids, moisture-tolerant, epoxy resin binder. It conforms to the current ASTM C-881, Type III, Grade-2, Class-C and AASHTO M-235 specifications. (1:1 Mix) spread with a notched squeegee to the properly prepared surface.”

8. SOW Epoxy Broadcast Overlay System Section 12 changed from “Apply approximately 75-80 sf per gallon as a seal coat (Sikadur 21 Lo Mod) without adding any aggregate.” to “Apply approximately 75-80 sf per gallon as a seal coat (2-component, 100% solids, moisture-tolerant, epoxy resin binder.) without adding any aggregate.”

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A CLIN A001 Exhibit(s) 1

Exhibit AA CLIN D001 Exhibit(s) 1

Exhibit AB CLIN D002 Exhibit(s) 1

Exhibit AC CLIN D003 Exhibit(s) 1

Exhibit AD CLIN D004 Exhibit(s) 1

Exhibit AE CLIN D005 Exhibit(s) 1

Exhibit AF CLIN D006 Exhibit(s) 1

Exhibit AG CLIN D007 Exhibit(s) 1

Exhibit AH CLIN D008 Exhibit(s) 1

Exhibit B CLIN A002 Exhibit(s) 1

Exhibit C CLIN A003 Exhibit(s) 1

Exhibit D CLIN A004 Exhibit(s) 1

Exhibit E CLIN A005 Exhibit(s) 1

Exhibit F CLIN A006 Exhibit(s) 1

Exhibit G CLIN A007 Exhibit(s) 1

Exhibit H CLIN A008 Exhibit(s) 1

Exhibit J CLIN B001 Exhibit(s) 1

Exhibit K CLIN B002 Exhibit(s) 1

Exhibit L CLIN B003 Exhibit(s) 1

Exhibit M CLIN B004 Exhibit(s) 1

Exhibit N CLIN B005 Exhibit(s) 1

Exhibit P CLIN B006 Exhibit(s) 1

Exhibit Q CLIN B007 Exhibit(s) 1

Exhibit R CLIN B008 Exhibit(s) 1

Exhibit S CLIN C001 Exhibit(s) 1

Exhibit T CLIN C002 Exhibit(s) 1

Exhibit U CLIN C003 Exhibit(s) 1

Exhibit V CLIN C004 Exhibit(s) 1

Exhibit W CLIN C005 Exhibit(s) 1

Exhibit X CLIN C006 Exhibit(s) 1

Exhibit Y CLIN C007 Exhibit(s) 1

Exhibit Z CLIN C008 Exhibit(s) 1

Attachment 1 STATEMENT OF

WORK 001 PR No: 306-

17-04575

9 23-MAR-2017

Attachment 2 STATEMENT OF

WORK 002 PR No: 307-

17-04576

9 23-MAR-2017

Attachment 3 STATEMENT OF

WORK 003 PR No: 309-

9 23-MAR-2017

17-04578

Attachment 4 STATEMENT OF

WORK 004 PR No: 310-

17-04579

Attachment 5 Wage Determination 43 22-JUN-2017 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A CLIN A001 Exhibit(s) 1

Exhibit AA CLIN D001 Exhibit(s) 1

Exhibit AB CLIN D002 Exhibit(s) 1

Exhibit AC CLIN D003 Exhibit(s) 1

Exhibit AD CLIN D004 Exhibit(s) 1

Exhibit AE CLIN D005 Exhibit(s) 1

Exhibit AF CLIN D006 Exhibit(s) 1

Exhibit AG CLIN D007 Exhibit(s) 1

Exhibit AH CLIN D008 Exhibit(s) 1

Exhibit AJ CLIN E001 Exhibit(s) 1

Exhibit B CLIN A002 Exhibit(s) 1

Exhibit C CLIN A003 Exhibit(s) 1

Exhibit D CLIN A004 Exhibit(s) 1

Exhibit E CLIN A005 Exhibit(s) 1

Exhibit F CLIN A006 Exhibit(s) 1

Exhibit G CLIN A007 Exhibit(s) 1

Exhibit H CLIN A008 Exhibit(s) 1

Exhibit J CLIN B001 Exhibit(s) 1

Exhibit K CLIN B002 Exhibit(s) 1

Exhibit L CLIN B003 Exhibit(s) 1

Exhibit M CLIN B004 Exhibit(s) 1

Exhibit N CLIN B005 Exhibit(s) 1

Exhibit P CLIN B006 Exhibit(s) 1

Exhibit Q CLIN B007 Exhibit(s) 1

Exhibit R CLIN B008 Exhibit(s) 1

Exhibit S CLIN C001 Exhibit(s) 1

Exhibit T CLIN C002 Exhibit(s) 1

Exhibit U CLIN C003 Exhibit(s) 1

Exhibit V CLIN C004 Exhibit(s) 1

Exhibit W CLIN C005 Exhibit(s) 1

Exhibit X CLIN C006 Exhibit(s) 1

Exhibit Y CLIN C007 Exhibit(s) 1

Exhibit Z CLIN C008 Exhibit(s) 1

Attachment 1 STATEMENT OF

WORK 001 PR No: 306-

17-04575

9 23-MAR-2017

Attachment 2 STATEMENT OF

WORK 002 PR No: 307-

17-04576

9 23-MAR-2017

Attachment 3 STATEMENT OF

WORK 003 PR No: 309-

17-04578

Attachment 4 STATEMENT OF 9 23-MAR-2017

WORK 004 PR No: 310-

17-04579

Attachment 5 Wage Determination 43 22-JUN-2017

SECTION 00 10 00 - SOLICITATION

CLIN 0051

The CLIN extended description has changed from:

The following Contract Line Item Numbers (CLIN) represents Contract Data Requirements Lists (CDRL) for each

Statement of Work (SOW).CDRL A001 through CDRL A008 can be found in SOW 001 (Attachment 0001).CDRL

B001 through CDRL B008 can be found in SOW 002 (Attachment 0002).CDRL C001 through CDRL C008 can be found in SOW 003 (Attachment 0003).CDRL D001 through CDRL D008 can be found in SOW 004 (Attachment

0004).CDRLs are to be NOT SEPARATELY PRICED. Proposals that are received with any priced CDRLS will not be eliminated from consideration for contract award. However, any prices proposed for any CRDL in this solicitation will not be calculated into the offerors proposal. Only CLINs 0011, 0021, 0031, and 0041 will make up the total proposed price.

To:

The following Contract Line Item Numbers (CLIN) represents Contract Data Requirements Lists (CDRL) for each

Statement of Work (SOW).CDRL A001 through CDRL A008 can be found in SOW 001 (Attachment 0001).CDRL

B001 through CDRL B008 can be found in SOW 002 (Attachment 0002).CDRL C001 through CDRL C008 can be found in SOW 003 (Attachment 0003).CDRL D001 through CDRL D008 can be found in SOW 004 (Attachment

0004).CDRL E001 can be found in SOW Epoxy Broadcast Overlay System.CDRLs are to be NOT SEPARATELY

PRICED. Proposals that are received with any priced CDRLS will not be eliminated from consideration for contract award. However, any prices proposed for any CRDL in this solicitation will not be calculated into the offerors proposal. Only CLINs 0011, 0021, 0031, and 0041 will make up the total proposed price..

CLIN E001 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

E001 Contractor Certification (Epox)

FFP

Contractor Certification is in accordance with CDRL E001 and Statement of Work

Epoxy Broadcast Overlay System Section 1.

This CDRL is NOT SEPARATELY PRICED, please DO NOT provide a price for this CLIN.

FOB: Destination

NET AMT

See Exhibit AJ

SECTION 00 30 00 - AVAILABLE INFORMATION

The following have been modified:

EXHIBIT

CONTRACT DATA REQUIREMENTS LIST Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A001

2. TITLE OF DATA ITEM: Safety Plan – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.7.1 and 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

14. DISTRIBUTION A. ADDRESSEES B. COPIES

DRAFT FINAL

Reg Repro

SIAD-COR 1

15. TOTAL: 1

16. REMARKS:

A copy of the plan shall be submitted to the COR at the Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at jason.d.colbert.civ@mail.mil.

G. PREPARED BY: Tyler Wonsowicz I. APPROVED BY:

H. DATE 22 JUN 2017 J. DATE

DD FORM 1423-E, APR 00 PAGE 1 OF 1 PAGES

CONTRACT DATA REQUIREMENTS LIST Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: B E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A002

2. TITLE OF DATA ITEM: Timeline Plan – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.7.2

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Each week of work.

13. DATE OF SUBS. SUB.: Each week of work.

A copy of the plan shall be submitted to the COR each work week.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: C E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A003

2. TITLE OF DATA ITEM: Manufacturer Manual – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.7.3

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Before final invoice.

13. DATE OF SUBS. SUB.: Before final invoice.

SIAD-COR 3

15. TOTAL: 3

Copies of the manuals shall be submitted to the COR before the final invoice. Manuals shall be submitted in the following format, one hard copy and two writeable disks.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: D E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A004

2. TITLE OF DATA ITEM: Quality Assurance Plan – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

A copy of the plan shall be submitted to the COR at the Pre-Commencement Meeting. The plan can be in Contractor format.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: E E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A005

2. TITLE OF DATA ITEM: Gantt Timeline Plan – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: F E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A006

2. TITLE OF DATA ITEM: Abatement Plan – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.19.2

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Prior to material being removed.

13. DATE OF SUBS. SUB.: Prior to material being removed.

A copy of the plan shall be submitted to the COR prior to removing any hazardous material.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: G E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A007

2. TITLE OF DATA ITEM: Waste Quantities Report – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 1.24.10.3

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Prior to end of every month.

13. DATE OF SUBS. SUB.: Prior to end of every month.

A copy of the report shall be submitted to the COR prior to end of the month.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: H E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A008

2. TITLE OF DATA ITEM: Weekly Project Report – Building 306

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 001 PR No. 306-17- 04575 (Attachment 0001) Section 3.1

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Each week of work.

13. DATE OF SUBS. SUB.: Each week of work.

A copy of the report shall be submitted to the COR each work week.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: J E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B001

2. TITLE OF DATA ITEM: Safety Plan – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.7.1 and 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: K E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B002

2. TITLE OF DATA ITEM: Timeline Plan – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.7.2

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Each week of work.

13. DATE OF SUBS. SUB.: Each week of work.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: L E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B003

2. TITLE OF DATA ITEM: Manufacturer Manual – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.7.3

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Before final invoice.

13. DATE OF SUBS. SUB.: Before final invoice.

Copies of the manuals shall be submitted to the COR before the final invoice. Manuals shall be submitted in the following format, one

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: M E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B004

2. TITLE OF DATA ITEM: Quality Assurance Plan – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

A copy of the plan shall be submitted to the COR at the Pre-Commencement Meeting. The plan can be in Contractor format.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: N E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B005

2. TITLE OF DATA ITEM: Gantt Timeline Plan – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: P E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B006

2. TITLE OF DATA ITEM: Abatement Plan – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.19.2

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Prior to material being removed.

13. DATE OF SUBS. SUB.: Prior to material being removed.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: Q E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B007

2. TITLE OF DATA ITEM: Waste Quantities Report – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 1.24.10.3

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Prior to end of every month.

13. DATE OF SUBS. SUB.: Prior to end of every month.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: R E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: B008

2. TITLE OF DATA ITEM: Weekly Project Report – Building 307

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 002 PR No. 307-17- 04576 (Attachment 0002) Section 3.1

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Each week of work.

13. DATE OF SUBS. SUB.: Each week of work.

A copy of the report shall be submitted to the COR each work week.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: S E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: C001

2. TITLE OF DATA ITEM: Safety Plan – Building 309

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 003 PR No. 309-17- 04578 (Attachment 0003) Section 1.7.1 and 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: T E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: C002

2. TITLE OF DATA ITEM: Timeline Plan – Building 309

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 003 PR No. 309-17- 04578 (Attachment 0003) Section 1.7.2

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Each week of work.

13. DATE OF SUBS. SUB.: Each week of work.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: U E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: C003

2. TITLE OF DATA ITEM: Manufacturer Manual – Building 309

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 003 PR No. 309-17- 04578 (Attachment 0003) Section 1.7.3

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: Before final invoice.

13. DATE OF SUBS. SUB.: Before final invoice.

Copies of the manuals shall be submitted to the COR before the final invoice. Manuals shall be submitted in the following format, one

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: V E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: C004

2. TITLE OF DATA ITEM: Quality Assurance Plan – Building 309

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 003 PR No. 309-17- 04578 (Attachment 0003) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

A copy of the plan shall be submitted to the COR at the Pre-Commencement Meeting. The plan can be in Contractor format.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A

B. EXHIBIT...............: W E. CONTRACT/PR NO.: W912GY-17-R-0016

C. CATEGORY..............: F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: C005

2. TITLE OF DATA ITEM: Gantt Timeline Plan – Building 309

3. SUBTITLE..........:

4. AUTHORITY.........:

5. CONTRACT REFERENCE: Statement of Work 003 PR No. 309-17- 04578 (Attachment 0003) Section 1.8

6. REQUIRING OFFICE..: SIAD

7. DD250 REQ.........: No

8. APP CODE..........: N/A

9. DIST. STMT. REQD..: A

10. FREQUENCY.........: AS REQ

11. AS OF DATE........: N/A

12. DATE OF FIRST SUB.: At Pre-Commencement Meeting.

13. DATE OF SUBS. SUB.: At Pre-Commencement Meeting.

Copies will be required in Contractor format. It can be faxed, hand carried, or emailed to Jason Colbert at

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block

E.

A. CONTRACT LINE ITEM NO.: 0051 D. SYSTEM/ITEM....: SIAD Construction Project – Group A