Att_7.1Task_Order_001_PWS_26Aug15.docx
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- W912P4-15-R-0001
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Attachment 7.1 - Task Order 0001 PWS
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SECTION J
Attachment 7.1
Shallow Land Disposal Area Task Order 001 Develop Remediation Work Plans Performance Work Statement
1.1 INTRODUCTION
1.2 General
This project will be included within the base award for a five-year indefinite delivery/indefinite quantity (IDIQ) single award task order contract (SATOC).
1.3 Contract Type
This project is a firm fixed price task order to perform the activities described in this Performance Work Statement (PWS) and in accordance with the requirements of Section C.
2.1 SCOPE OF SERVICES
2.2 General
In general, the effort under this PWS consists of development of remediation work plans required to implement the CONTRACTOR’s proposed Conceptual Approach (Proposal Volume I – Factor I). This task order does not include infrastructure or remediation activities. Further details regarding the Conceptual Approach proposal format and requirements are found in Section L. Work under this PWS includes, but is not limited to, the following activities:
· Project management.
· Preparation of project work plans for USACE, NRC, and DOE review and acceptance.
· Establish a safety and health program and prepare/implement the Accident Prevention Plan (APP) as required by Engineer Manual (EM) 385-1-1, 29 CFR 1910.120, 29 CFR 1926.65 or other Occupational Safety and Health Administration (OSHA) related compliance plans pertinent to the work. Note that site work cannot proceed until the APP has been submitted to and accepted by USACE.
· Establish chemistry data quality procedures based on USACE, United States Environmental Protection Agency (USEPA) and Pennsylvania Department of Environmental Protection (PADEP) guidance.
· Development of site closure protocols (i.e., the Multi-Agency Radiation Survey and Site Investigation Manual (MARSSIM).
2.3 Work Plans
(a) Per the requirements referenced in Section 5.1.2 of the SOW (Section C), the following pre- construction work plans must be prepared for USACE review and acceptance:
· Site Operations Plan (SOP)
· Accident Prevention Plan (APP) / Site Safety and Health Plan (SSHP) / Chronic Beryllium Disease Prevention Program (CBDPP)
· Radiation Protection Program (RPP)
· Nuclear Criticality Safety (NCS) Program
· Material Control and Accounting (MC&A) Program
· Emergency Plan
· Physical Security Plan
· Communications Plan
· Contractor Quality Control (CQC) Plan
· Regulatory Compliance Plan (RCP)
· Perimeter Air Monitoring Plan (PAMP)
· Sampling and Analysis Plan (SAP)
· Wastewater Management Plan (WMP)
· Storm Water Pollution Prevention Plan (SWPPP)
· Waste Management, Transportation, and Disposal Plan
· Waste Management, Transportation, and Disposal Facilities Report Package
· Transportation Security Plan / Transporter Certification
· Final Status Survey Plan (FSSP)
· Backfill and Restoration Plan
(b) The submittal requirements are summarized in Enclosure 1 of this PWS. The CONTRACTOR should assume a ninety (90) day review cycle1 for each work plan version (draft and final). Draft plans will be submitted to USACE with thirty (30) days for USACE review, thirty (30) days for the CONTRACTOR to prepare responses to comments and revise each document, and thirty (30) days for USACE back check and resolution of comments. Final plans will be submitted for stakeholder review, including NRC, with the same 90-day review cycle. If stakeholder comments are significant, USACE will request additional revisions to the plans with errata sheets, as necessary.
3.0 Cost Estimate Preparation
The CONTRACTOR must prepare a cost estimate for all tasks described in this PWS. No work plan or write-up is required, however, the bid schedule (Enclosure 2) must be completed.
4.0 Work Breakdown Structure
Below is a summary of tasks required under this PWS, broken down by the respective work breakdown structure as specified in Section C. The Contractor must furnish all services, materials, supplies, labor, and travel as required to perform the required work herein. All equipment and miscellaneous items deemed necessary for the performance of this PWS including, but not limited to, computers, projectors, telephones, software, field equipment, etc., must be provided by the CONTRACTOR.
331XX01 Mobilization and Preparatory Work 331XX0103 Submittals / Implementation Plans
5.0 Period of Performance
The period of performance for this task order will be one (1) year from the notice to proceed (NTP).
1 All review cycle durations are in calendar days.
Enclosure 1 - Submittal Requirements
Schedule (No.)
and
Type
NOTICES
To each item submitted, attach a copy of this form and circle the title of the item being submitted.
Failure to submit required submittals as delineated on this form may result in withholding of payment in accordance with provisions of the contract.
The
Contract
Administrator is responsible for distributing submittals to the requesting
Department
(e.g., Construction).
The
Department is responsible for further distributions
(e.g., Site
Superintendent).
Item
No Submittal
Titles Scope of
Work
(SOW)
Paragraph Submittal
Codes Classification
ITR
Required Site Operations
Plan
(SOP)
5.1.2.1
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Accident Prevention
Plan
(APP)/Site Safety and
Health Plan
(SSHP)/Chronic
Beryllium
Disease Prevention
Program
(CBDPP)
Draft Final 5.1.2.2 A Yes M (1)O 2)P/(2)E (1)O 2)P/(2)E Radiation
Protection
Program
(RPP)
5.1.2.3
GA
Yes M Draft Final Nuclear
Criticality
Safety
(NCS)
Program (1)O 2)P/(2)E (1)O 2)P/(2)E 5.1.2.4
GA
Yes M Draft Final Material Control and
Accounting
(MC&A)
Program (1)O 2)P/(2)E (1)O 2)P/(2)E 5.1.2.5
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Emergency
Plan 5.1.2.6
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Physical Security
Plan 5.1.2.7
GA
Yes M Draft (1 )O /(2)P/(2)E Final (1 )O /(2)P/(2)E
| PS |
| Prior to Shipment |
| O |
| Original |
| FIO |
| For Information Only |
| B |
| Prior to Balance of Payment |
| P |
| Print/Photocopy |
| GA |
| Government Approval |
| A |
| Per S/C Schedule |
| T |
| Transparency |
| A |
| Accepted |
| M |
| Prior to Mobilization |
| M |
| Microfilm |
| W |
| Prior to Commencing Work |
| PH |
| Photograph |
| Y |
| Prior to Progress Payment |
| E |
| Electronic Format |
| For Each Specific Task |
| S |
| Sample |
| Z |
| As Required |
SLDA
Task Order
Develop
Remediation
Work
Plans Contractor Submittal
Requirements
Summary
SUBMITTAL
SCHEDULE
SUBMITTAL
TYPE
REQUIRED
CLASSIFICATION
NOTICES
To each item submitted, attach a copy of this form and circle the title of the item being submitted.
Failure to submit required submittals as delineated on this form may result in withholding of payment in accordance with provisions of the contract.
The
Contract
Administrator is responsible for distributing submittals to the requesting
Department
(e.g., Construction).
The
Department is responsible for further distributions
(e.g., Site
Superintendent).
Item
No Submittal
Titles Scope of
Work
(SOW)
Paragraph Submittal
Codes Classification
ITR
Required Schedule (No.)
and
Type Communications
Plan 5.1.2.8
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Contractor
Quality
Control (CQC)
Plan 5.1.2.9
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Regulatory
Compliance Plan
(RCP)
5.1.2.10
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Perimeter
Air
Monitoring Plan
(PAMP)
5.1.2.11
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Sampling and Analysis
Plan
(SAP)
5.1.2.12
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Wastewater
Management
Plan 5.1.2.13
GA
Yes M Draft Final Storm
Water
Pollution Prevention
Plan
(SWPPP)
(1)O 2)P/(2)E (1)O 2)P/(2)E 5.1.2.14
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E
| PS |
| Prior to Shipment |
| O |
| Original |
| FIO |
| For Information Only |
| B |
| Prior to Balance of Payment |
| P |
| Print/Photocopy |
| GA |
| Government Approval |
| A |
| Per S/C Schedule |
| T |
| Transparency |
| A |
| Accepted |
| M |
| Prior to Mobilization |
| M |
| Microfilm |
| W |
| Prior to Commencing Work |
| PH |
| Photograph |
| Y |
| Prior to Progress Payment |
| E |
| Electronic Format |
| For Each Specific Task |
| S |
| Sample |
| Z |
| As Required |
NOTICES
To each item submitted, attach a copy of this form and circle the title of the item being submitted.
Failure to submit required submittals as delineated on this form may result in withholding of payment in accordance with provisions of the contract.
The
Contract
Administrator is responsible for distributing submittals to the requesting
Department
(e.g., Construction).
The
Department is responsible for further distributions
(e.g., Site
Superintendent).
Item
No Submittal
Titles Scope of
Work
(SOW)
Paragraph Submittal
Codes Classification
ITR
Required Schedule (No.)
and
Type Waste Management, Transportation, and Disposal Plan 5.1.2.15
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Waste Management, Transportation, and Disposal Facilities
Report Package 5.1.2.16
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Transportation Security
Plan 5.1.2.17
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Final Status
Survey
Plan
(FSSP)
5.1.2.18
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Backfill and Restoration Plan
(BRP)
5.1.2.19
GA
Yes M Draft Final (1)O 2)P/(2)E (1)O 2)P/(2)E Meeting/Conference Agendas and
Minutes 5.1.3.2, 5.1.3.3, 5.11.1.2
FIO
No Z
(1) E Facilitator
Report, Dispute Resolution Matrix, Project Charter 5.1.3.1
GA
No Z (1)O 1) E Lessons
Learned
Report 5.10.4.2
GA
No Z Draft Final (1)O 1)E (1)O 1)E
| PS |
| Prior to Shipment |
| O |
| Original |
| FIO |
| For Information Only |
| B |
| Prior to Balance of Payment |
| P |
| Print/Photocopy |
| GA |
| Government Approval |
| A |
| Per S/C Schedule |
| T |
| Transparency |
| A |
| Accepted |
| M |
| Prior to Mobilization |
| M |
| Microfilm |
| W |
| Prior to Commencing Work |
| PH |
| Photograph |
| Y |
| Prior to Progress Payment |
| E |
| Electronic Format |
| For Each Specific Task |
| S |
| Sample |
| Z |
| As Required |
NOTICES
To each item submitted, attach a copy of this form and circle the title of the item being submitted.
Failure to submit required submittals as delineated on this form may result in withholding of payment in accordance with provisions of the contract.
The
Contract
Administrator is responsible for distributing submittals to the requesting
Department
(e.g., Construction).
The
Department is responsible for further distributions
(e.g., Site
Superintendent).
Item
No Submittal
Titles Scope of
Work
(SOW)
Paragraph Submittal
Codes Classification
ITR
Required Schedule (No.)
and
Type Invoices Estimated Monthly Accrual Budget
Analysis
Worksheet Submittal
Register 8.4.8
FIO
FIO
FIO
No No
No Y, Z Y, Z
Z
(1) E
(1) E (1 )O /(2)P/(2)E
USACE
Monthly
Man Hour
Contractor Exposure Form 5.1.2.2
FIO
No Z (2)E
OPSEC
Standard
Operating Procedure 3.2(d)
GA
No Z 1(O)/1(E)
| PS |
| Prior to Shipment |
| O |
| Original |
| FIO |
| For Information Only |
| B |
| Prior to Balance of Payment |
| P |
| Print/Photocopy |
| GA |
| Government Approval |
| A |
| Per S/C Schedule |
| T |
| Transparency |
| A |
| Accepted |
| M |
| Prior to Mobilization |
| M |
| Microfilm |
| W |
| Prior to Commencing Work |
| PH |
| Photograph |
| Y |
| Prior to Progress Payment |
| E |
| Electronic Format |
| For Each Specific Task |
| S |
| Sample |
| Z |
| As Required |
Enclosure 2 – Bid Schedule
Shallow Land Disposal Area Task Order 001 Develop Remediation Work Plans Bid Schedule
CLIN 0001 - Develop Remediation Work Plans Unit Quantitiy Unit Cost Bid Amount
331XX01 Mobilization and Preparatory Work 331XX0103 Submittals / Implementation Plans LS 1
CLIN 0001 Total (Firm Fixed Price) image4.png image5.png image6.png image7.png image8.png image1.png image2.png image3.png
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