Amend 0007 - PN87359_Specifications RTA_VOL 01.pdf
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- PN87539 SOF Operations Facility Secure Work Area
- Solicitation number
- W912PM19R0019
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This is a solicitation for Project Number 87539, SOF Operations Facility Secure Work Area. The project includes renovating an existing area at the Security Operations Training Facility compound at Fort Bragg, North Carolina into a secure work area meeting ICD 705 requirements. Renovations will provide private and semi-private offices, an expanded latrine, a dividable 120 person classroom, VTC spaces, and an upgraded HVAC system. Walls, doors, ceilings and floors will be STC-50 rated with fire suppression and alarm systems. Cybersecurity measures will be installed for fire and life safety systems, building automation systems, electronic access control systems, integrated commercial intrusion detection security systems, cable TV and a protected distribution system connected to an energy management control system. Sustainability and energy measures and building information systems will also be provided. Access for individuals with disabilities will be included. Furniture, equipment, interior design, electronic security, and audio visual services are part of the project. The solicitation is a 100% Small Business Set-Aside for a project with a magnitude between $1,000,000.00 and $5,000,000.00.
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Solicitation No: W912PM19R0019
SOF OPERATIONS FACILITY, SOTF
PN 87539
Fort Bragg, North Carolina
Specifications- Vol 1 of 2
January 2020
FOUO
SOF OPERATIONS FACILITY, SOTF
PN 87539
Fort Bragg, North Carolina 4 October 2019
Solicitation No: W912PM19R0019
Specifications
Prepared by:
Raleigh, North Carolina with consultants:
AME Consulting Engineers PC
FCB Engineering
MECHANICAL ARCHITECTURAL
ELECTRICAL
FIRE PROTECTION
TELECOMMUNICATIONS
ARCHITECTUR
4 Oct 2019
MECHANICAL
ELECTRICAL TELECOMMUNICATIONS
FIRE PROTECTION
SOF Operations Facility, SOTF Solicitation No: TBD Fort Bragg, NC Project Number PN 87539
PROJECT TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
01 00 05 GENERAL AND SPECIAL PROVISIONS
01 00 60 SECURITY PROCEDURES GUIDE
01 11 00 SUMMARY OF WORK
01 14 00 WORK RESTRICTIONS
01 20 00.00 20 PRICE AND PAYMENT PROCEDURES
01 30 00 ADMINISTRATIVE REQUIREMENTS
01 32 01.00 10 PROJECT SCHEDULE
01 33 00 SUBMITTAL PROCEDURES
01 33 29 SUSTAINABILITY REPORTING
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE(RMS CM)
01 45 35 SPECIAL INSPECTIONS
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS
01 57 19.00 37 INDOOR AIR QUALITY (IAQ) MANAGEMENT
01 58 00 PROJECT IDENTIFICATION
01 74 19.00 37 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT
01 78 00 CLOSEOUT SUBMITTALS
01 78 23 OPERATION AND MAINTENANCE DATA
01 78 24.00 10 FACILITY DATA REQUIREMENTS
01 91 00.00 37 COMMISSIONING
DIVISION 02 - EXISTING CONDITIONS
02 41 00 DEMOLITION
DIVISION 05 - METALS
05 50 13 MISCELLANEOUS METAL FABRICATIONS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 ROUGH CARPENTRY
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 21 16 BLANKET INSULATION
07 92 00 JOINT SEALANTS
DIVISION 08 - OPENINGS
08 11 13 STEEL DOORS AND FRAMES
08 11 16 ALUMINUM FRAMES
08 14 73 SLIDING WOOD DOORS
08 34 97 SCIF DOOR ASSEMBLIES
08 71 00 DOOR HARDWARE
DIVISION 09 - FINISHES
09 22 00 SUPPORTS FOR GYPSUM BOARD
09 29 00 GYPSUM BOARD
09 30 10 CERAMIC TILING
09 51 00 ACOUSTICAL CEILINGS
PROJECT TABLE OF CONTENTS Page 1
FOUO
****Amendment 0007****
**** Amendment 0007****
**** Amendment 0007****
Solicitation No: W912PM19R0019
09 65 00 RESILIENT FLOORING
09 68 00 CARPETING
09 69 23 LOW-PROFILE ACCESS FLOORING
09 90 00 PAINTS AND COATINGS
DIVISION 10 - SPECIALTIES
10 14 00.20 INTERIOR SIGNAGE
10 21 13 TOILET COMPARTMENTS
10 22 39 FOLDING PANEL PARTITIONS
10 28 13 TOILET ACCESSORIES
DIVISION 21 - FIRE SUPPRESSION
21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION
DIVISION 22 - PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
22 07 19.00 40 PLUMBING PIPING INSULATION
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS
23 01 30.41 HVAC SYSTEM CLEANING
23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS
23 05 15 COMMON PIPING FOR HVAC
23 05 48.00 40 VIBRATION AND SEISMIC CONTROLS FOR HVAC PIPING AND
EQUIPMENT
23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS
23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC
23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC
23 09 23.01 LONWORKS DIRECT DIGITAL CONTROL FOR HVAC AND OTHER
BUILDING CONTROL SYSTEMS
23 73 13.00 40 MODULAR CENTRAL-STATION AIR-HANDLING UNITS
DIVISION 25 - INTEGRATED AUTOMATION
25 05 11 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS
25 08 10 UTILITY MONITORING AND CONTROL SYSTEM TESTING
25 10 10 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END
AND INTEGRATION
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 05 00.00 40 COMMON WORK RESULTS FOR ELECTRICAL
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 24 16.00 40 PANELBOARDS
26 51 00 INTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
27 10 24 BUILDING TELECOMMUNICATIONS CABLING SYSTEM
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 08 10 ELECTRONIC SECURITY SYSTEM ACCEPTANCE TESTING
PROJECT TABLE OF CONTENTS Page 2
Solicitation No: TBDSolicitation No: W912PM19R0019
28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)
28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 3
FOUO
****Amendment 0007****
Solicitation No: TBDSolicitation No: W912PM19R0019
SOF Operations Facility, SOTF Solicitation No: W912PM19R0019
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 00 05
GENERAL AND SPECIAL PROVISIONS
02/04
PART 1 GENERAL
1.1 SCOPE OF WORK
1.2 ARCHTECTURAL WORK
1.3 MECHANICAL/PLUMBING WORK
1.4 FIRE PROTECTION WORK
1.5 ELECTRICAL/TELECOMMUNICATIONS/SECURITY WORK
PART 2 PROJECT REQUIREMENTS:
2.1 CERTIFICATES OF COMPLIANCE AND MATERIAL SUBMITTALS
2.2 SAFETY AND ENVIRONMENTAL PLANS
2.3 QUALITY CONTROL
2.4 EXCAVATION PERMIT
2.5 DISPOSAL AND BORROW PERMITS
2.5.1 Disposal Permits
2.6 HAUL ROUTES
2.7 UTILITY OUTAGES AND ROAD CLOSURES
2.8 AVAILABILITY AND USE OF UTILITY SERVICES
2.8.1 Payment for Utility Services
2.8.2 Meters and Temporary Connections
2.8.3 Use of Permanent Building Utility Connections
2.8.4 Initial Meter Readings
2.8.5 Final Meter Reading
2.8.6 Utilities Charge Rates
2.9 AS-BUILT RECORD DRAWINGS
2.9 COLOR BOARDS
PART 3 SPECIAL PROVISIONS:
3.1 OCCUPANCY
3.2 CONTRACTOR VEHICLE/EQUIPMENT ACCESS TO FORT BRAGG
3.3 SPECIAL WORK CONSTRAINTS
3.3.1 Time Constraints.
3.3.2 Special Access Requirements
3.3.3 Special Coordination Requirements
-- End of Section Table of Contents --
SECTION 01 00 05 Page 1
SECTION 01 00 05
GENERAL AND SPECIAL PROVISIONS
02/04
PART 1 GENERAL
1.1 SCOPE OF WORK
The work consists of furnishing all labor, equipment, transportation, and materials necessary to perform all work in strict accordance with these specifications, schedules, Drawings, and other contract documents. The scope of work of this contract includes, but is not limited to, the following specific items of work:
1.2 ARCHTECTURAL WORK
Architectural work consists of the renovation of approximately 8,000 square feet within Building O190M. The demolition work will include partial demolition of existing concrete slab, masonry walls, steel stud partitions, interior doors, suspended acoustical and hard ceilings and construction/installation of steel stud partitions, interior doors, suspended acoustical and hard ceilings and restoration of interior finishes and other items as indicated on the contract drawings.
1.3 MECHANICAL/PLUMBING WORK
Mechanical work consists of demolition of existing mechanical equipment, installation of new mechanical equipment and modifications to existing mechanical equipment to serve the renovated existing spaces. Work includes installation of associated ductwork, piping, diffusers, registers, grilles, exhaust fans, thermostats, controls and other associated appurtenances as shown on the construction documents.
Plumbing work consists of demolition of existing plumbing fixtures, piping, drains and associated appurtenances and installation of new plumbing fixtures, piping, drains and associated appurtenances. All work shall be as shown on the construction documents.
1.4 FIRE PROTECTION WORK
Fire Protection work consists of modification of the existing wet pipe fire sprinkler systems within the project area. The installation includes all piping, fixtures, valves, control panels and other required appurtenances.
Electrical work shall conform to the National Electrical Code and all applicable UFC codes. All work shall be as shown on the construction documents.
1.5 ELECTRICAL/TELECOMMUNICATIONS/SECURITY WORK
Electrical work consists of installation of new lighting fixtures, switches, receptacles, circuits, disconnects, starters, panelboards, transformers, and other appurtenances. All work shall be as shown on the construction documents.
SECTION 01 00 05 Page 2
Telecommunications work consists of installation of new telecommunications outlets, cable tray, racks, cabling, switches and other devices within the project area as shown on the contract drawings. New fire alarm panels, devices and cabling shall be provided as indicated on the contract drawings.
Security work consists of installation of all junction boxes, conduit, cabling and other security / intrusion detection related infrastructure as indicated on the contract drawings.
Bid Option 2A
Purchase of all intrusion detection equipment as shown in the construction documents.
Bid Option 2B
Installation of all intrusion detection equipment as shown in the construction documents. Note that a sole-source subcontractor is required for all items that require programming to specific user systems.
PART 2 PROJECT REQUIREMENTS:
2.1 CERTIFICATES OF COMPLIANCE AND MATERIAL SUBMITTALS
The Contractor shall submit for approval all certificates of compliance and material submittals required in these technical provisions. Required submittals shall be submitted for approval not later than 30 days prior to the approval date needed to achieve compliance with the approved project schedule. Approval must be received from the Contracting Officer or his representative before incorporating the materials into the work. The Contractor shall provide a Submittal Register listing all required submittals in the contract to the COR at the time of the first submittal.
Submittal forms (Form 59-2-R) and a sample Submittal Register (Form 4288) will be provided at the Prework Conference.
2.2 SAFETY AND ENVIRONMENTAL PLANS
The Contractor shall submit a safety plan in accordance with the current Corps of Engineers Safety Manual, EM-385-1-1, and shall submit an environmental protection plan in accordance with specifications Section 01 57 19, TEMPORARY ENVIRONMENTAL CONTROLS, if included in these technical provisions. A sample safety plan form will be provided at the Preconstruction Conference.
2.3 QUALITY CONTROL
The Contractor shall provide the job superintendent's name and telephone number to the USACE Project Manager prior to commencement of work. The Contractor shall furnish a daily Contractor Quality Control (CQC)/Superintendent's work report to the Contracting Officer's Representative (COR). A sample CQC report form will be provided at the Preconstruction Conference.
2.4 EXCAVATION PERMIT
Not used. Note that Lamont Road Borrow Pit will not be in operation for the construction phase of this project for obtaining fill dirt. Disposal of soil is no longer accepted.
SECTION 01 00 05 Page 3
2.5 DISPOSAL AND BORROW PERMITS
2.5.1 Disposal Permits
A Landfill Usage Permit, for contractors, shall be obtained from the Directorate of Public Works, Environmental Compliance Branch, Solid Waste/Recycling Program at BLDG 3-1137, 432-6412.
Contact your Government Representative or the Solid Waste/Recycling Program at (910) 977-2502, (910) 396-3372 or (910) 432-6412 for additional guidance.
State Law and Fort Bragg regulations requires covering of loads of waste or recyclables to prevent litter.
All waste or recyclable material loads are subject to be inspected of their contents while being present on Fort Bragg.
2.6 HAUL ROUTES
The Contractor is required to use the haul routes shown on the contract drawings for transportation of construction debris or demolition materials unless otherwise permitted in writing by the COR. When haul routes are not designated in the contract, the Contractor must obtain approval from the COR for the routes he intends to use. The axle load of earth-hauling equipment operating on paved streets shall not exceed 12,000 pounds.
2.7 UTILITY OUTAGES AND ROAD CLOSURES
Utility, road, and railroad closures require minimum 10 working days advance written notice and will be subject to COR approval. A sample utility outage/road closure request form will be provided at the Prework Conference.
Utility outages will be held on normal work days, after hours or on weekend/holidays as coordinated with the Contracting Officer, Ft. Bragg DPW and the utility provider. The decision on when to have an outage (normal work hours, weekend, etc) will be based on the length of the outage and the normal business hours/hours of maximum usage for the facilities affected by the outage. Outages will be limited to a duration of 4 hours unless extenuating circumstances dictate otherwise.
In the case of road closures, a sketch shall be provided showing the closure location and all necessary signs and barricades. Necessary signage, barricades, flagpersons, lights (including temporary traffic control lights), and markings for the safe movement of the public during construction shall be in accordance with the Manual on Uniform Traffic Control Devices, and shall be provided at no additional expense to the Government.
2.8 AVAILABILITY AND USE OF UTILITY SERVICES
2.8.1 Payment for Utility Services
The Government will make all reasonably required utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to and paid for by the Contractor at the prevailing rates. The Contractor shall carefully conserve all
SECTION 01 00 05 Page 4 utilities furnished.
2.8.2 Meters and Temporary Connections
The Contractor, at its expense and in a manner satisfactory to the Contracting Officer, shall provide and maintain necessary temporary connections, distribution lines, and meters required to measure the amount of each utility used for the purpose of determining charges. The Contractor shall notify the Contracting Officer's Representative, in writing, no less than 10 working days before the temporary connection is made. The Contracting Officers Representative will then provide the contractor with the name and phone number of the utility provider. The contractor will be responsible for contacting the utility provider and making arrangements for connections and billing. For temporary electrical connections the Government or applicable utility provider will provide the meter (meter base provided by contractor) and make the final hot connection after inspection and approval of the Contractor's temporary wiring installation.
The Contractor shall not make the final electrical connection. For temporary water and sewer connections the contractor will provide the meter and after inspection/approval by the Contracting Officer's Representative make the final connection at the contractor's expense.
2.8.3 Use of Permanent Building Utility Connections
Utilities consumed by the contractor from permanent building utility connections shall also be metered and paid for by the contractor. When the permanent system is activated the initial meter reading shall be recorded and reported as specified below. On building renovation projects the initial meter reading shall be recorded when the contractor is given possession of the building to perform the work. The contractor shall pay for utilities consumed through the permanent building connection until the work has been completed or the government has occupied the facility, which ever occurs first.
2.8.4 Initial Meter Readings
Upon installation of the meter, the initial reading shall be recorded (in the presence of the Contracting Officer's Representative) and forwarded to the point of contact for utility service with a copy to the Contracting Officer's Representative.
2.8.5 Final Meter Reading
Before completion of the work and final acceptance of the work by the Government, the Contractor shall notify the Contracting Officer and the applicable utility provider, in writing, 10 working days before termination is desired. The Government or applicable utility provider will take a final meter reading. Electric service will be disconnected by the provider. Water and sewer connections will be disconnected by the contractor, at his expenses and by a method approved by the Contracting Officer's Representative. The Contractor shall then remove all the temporary distribution lines, meters, meter bases, and associated paraphernalia. The Contractor shall pay all outstanding utility bills before final acceptance of the work by the Government. Rates are subject to change.
2.8.6 Utilities Charge Rates
Water ------------ $9.80134 per 1,000 gallons Electricity ------ $0.08906 per KW hour
SECTION 01 00 05 Page 5
Wastewater ------------ $9.85421 per 1,000 gallons
Rates are subject to change. Contact utility providers for trailers utility connection requirements.
2.9 AS-BUILT RECORD DRAWINGS
The Contractor shall be responsible for maintaining one set of master prints at the job-site on which he shall keep a careful and neat record of all deviations from the original contract drawings as the work progresses.
The Contractor shall note all changes and corrections on these record drawings promptly as the changes occur, but in no case less often than a weekly basis. In addition to incorporated modifications, these record drawings shall also include the actual location of all subsurface utility lines installed or encountered, and the type of materials used. Contractor will receive a copy of the contract documents in an electronic format (CD) at the time of award, the Contractor shall be responsible for transferring any as-built changes and plan sheet annotations described above onto the electronic format documents.The marked-up/annotated prints, or the annotated electronic drawings if applicable, shall be certified as to their correctness by an authorized representative of the Contractor and turned-over to the COR not later than 10 days after acceptance of the work by the Government.
2.9 COLOR BOARDS
Omitted.
PART 3 SPECIAL PROVISIONS:
3.1 OCCUPANCY
This project area will be unoccupied during construction. The Contractor is responsible for providing such covering, shields, and barricades as are required to protect the adjacent areas from dust, debris, weather intrusion, or other cause of damage resulting from construction.
3.2 CONTRACTOR VEHICLE/EQUIPMENT ACCESS TO FORT BRAGG
Fort Bragg is a closed installation, and vehicular access is controlled.
Contractors are required to register each vehicle that will be traveling installation roads or streets under its own power. Registration may be accomplished at the Main Vehicle Registration Center, building 8-1078 on Randolph Street near Bragg Boulevard, 0800-1700 hours Monday through Friday. Unregistered vehicles should expect to be stopped and delayed at all access control points. Contractors and all commercially registered vehicles shall use the Knox Street access control point off Bragg Boulevard for all access to Fort Bragg. SOTF has its own security standards as detailed in section 01 00 60. Contractor personnel must wear government identification which shall be visible at all times.
3.3 SPECIAL WORK CONSTRAINTS
3.3.1 Time Constraints.
All work will be performed during the hours of 0730 AM to 1600 PM
SECTION 01 00 05 Page 6
3.3.2 Special Access Requirements
The project site is located inside a secure compound. See Section 01 00 60
SECURITY PROCEDURES GUIDE
3.3.3 Special Coordination Requirements
Examine electrical work shall be coordinated with Sandhills Utilities.
Exterior water and sewer utilities shall be coordinated with American States Utilities Services (ASUS). All utilities work shall be coordinated with Contracting Officer, Fort Bragg DPW, and the utility provider.
-- End of Section --
SECTION 01 00 05 Page 7
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 00 60
SECURITY PROCEDURES GUIDE
10/2018
PART 1 GENERAL
1.1 REFERENCE
1.2 PURPOSE
1.3 APPLICABILITY
1.4 POCS
1.5 BACKGROUND
PART 2 SPECIAL SECURITY PROCEDURES
2.1 RESPONSIBILITIES
2.2 ACCESS
2.3 INFORMATION CONTROLS
2.4 RELEASE OF INFORMATION
2.5 STORAGE
2.6 TRANSMISSION
PART 3 REQUEST FOR ACCESS
-- End of Section Table of Contents --
SECTION 01 00 60 Page 1
SECTION 01 00 60
SECURITY PROCEDURES GUIDE
10/2018
PART 1 GENERAL
This Security Procedures Guide is issued for all work on SOTF.
1.1 REFERENCE
a. AR 380-5, DA Information Security Program Regulation, dated 29 September 2000.
b. DOD 5220.22-M, Industrial Security Manual, dated February 2006.
1.2 PURPOSE
The purpose of this Security Procedures Guide is to provide guidance and established procedures for the uniform handling and control of all information on SOTF projects that are originated, dispatched and/or received by any SOTF project element.
1.3 APPLICABILITY
This guide is applicable to all personnel granted access to information and material related to Security Operations Training Facility (SOTF). Access to project data and information is on a strict "NEED TO KNOW" basis. In all cases, the most stringent requirements of Reference 2a and 2b, and this manual apply. SOTF project elements will be subject to unannounced and random inspections by SOTF Security Personnel to ensure compliance with this manual.
1.4 POCS
The SOTF Security Manager is Mr. Joshua B. Brown, telephone (910) 643-0831.
The SOTF Chief of Engineering Operations is Mr. Roger Whatley, telephone
(910) 643-5427, and the Engineering Project Manager is Mr. George Scheuerman, telephone (910) 643-54328, george.scheuerman.civ@mail.mil.
1.5 BACKGROUND
a. SOTF is a Department of the Army secure training facility. Design and construction drawings, specifications, and design analysis of this SOTF project cannot be provided to any other country, except as approved in writing by the SOTF Security Manager.
PART 2 SPECIAL SECURITY PROCEDURES
2.1 RESPONSIBILITIES
a. Commanders and/or heads of organizations in which SOTF material is originated, dispatched, received and/or stored, will ensure that this Security Procedures Guide is on hand and that all SOTF project personnel are thoroughly familiar with its contents.
SECTION 01 00 60 Page 2
b. Each individual entrusted with SOTF documents regardless of classification or protective marking is responsible for the proper control, accountability, and safeguarding of same.
2.2 ACCESS
a. Access to "For Official Use Only" (FOUO) information on SOTF projects will be limited to U.S. Citizens who have a valid "need to know". In the event that access to classified information is required, an additional security procedures guide will be furnished.
b. To gain access to the SOTF site and/or project information, a written, email, or fax request must be made to the SOTF Project Manager at least 5 business days in advance (see Page 6 for written form). A separate request must be made for each site visit. In the request, the Contractor must show each employee's full name, full SSN, and company name, and must also indicate that each employee either;
1) Possesses a valid Department of Defense Common Access Card (CAC)
2) Possesses a valid Fort Bragg AIE pass
3) Possesses a valid United States-issued tourist passport
4) Is authorized to work in the United States as verified through the company's participation in the Department of Homeland Security's (DHS) E-Verify system
If the company uses option 4 (E-Verify), the company must also provide the SOTF Project Manager with a letter indicating that the company participates in E-Verify. The letter must be on company letterhead and be signed by the company human resources officer or other authorized officer. Companies should not provide copies of employees' individual DHS E-Verify reports.
c. Once access has been granted, no SOTF information or site access will be given to the individual until he or she has signed a Security Briefing Form (Page 4). This form will be completed and signed by the Contractor and Security personnel prior to entry to SOTF. The original form will be sent to the SOTF Security Manager and will be kept on file at SOTF.
(1) Use of Escorts: Personnel entering the Security Operations
Training Facility will be escorted by a facility member or by a security guard. Use of escorts within the facility is done routinely for contracted and other visiting personnel regardless of their security clearance level.
(2) Arrival at SOTF: Contractor/visitor shall notify (by email or phone) the Government's Contracting Officer's Representative (COR), Project Manager (PM), or designated QA personnel of their anticipated arrival time on SOTF each day of contract performance.
If the Contractor does not arrive at SOTF within 90 minutes of their scheduled arrival time, and does not coordinate directly with the COR, PM, or QA for any such late arrival, the designated escort for the day will be released for other duties and will no longer be available to the Contractor on that day. No such instances may be used by the Contractor as Government caused delay and the Government will not extend the period of performance.
SECTION 01 00 60 Page 3
(3) Normal Work Hours: When working or conducting business within the main part of the SOTF compound, work hours for contract personnel are 0730 - 1600, Monday through Friday. Contractor personnel shall report to the SOTF Lamont Road Visitor Center at 0730 to exchange valid picture identification for a SOTF visitor badge. All Contractor vehicles will be searched each day starting at 0730.
Once the badge exchange and vehicle search is complete, the Contractor shall convoy with the escort to the job site. The Contractor must exit the SOTF compound by 1600 each day.
Exceptions, if approved by the Project Manager, must be coordinated two work days in advance.
2.3 INFORMATION CONTROLS
a. All project documents will be classified a minimum of 'For Official Use Only' (FOUO).
b. Work Areas: A separate work area will be established where large volumes of project information are processed, discussed, or stored.
This is required to preclude compromise of project information by unauthorized personnel.
c. Communications: Nonsecure telephone circuits shall not be used to discuss any sensitive SOTF information or data. Nonsecure facsimile equipment may be used only for the transmission of unclassified SOTF information.
2.4 RELEASE OF INFORMATION
Release of Information: Public release of any SOTF information regardless of classification is NOT authorized. Any attempts by unauthorized personnel to obtain SOTF information or data will be reported immediately to the SOTF Security Manager by the most expeditious means available.
2.5 STORAGE
Unclassified SOTF project information must be stored in a locked, segregated container located in the SOTF work area. At no time will SOTF information be left unsecured within the work area when it is not being worked on. FOUO cover sheets should be used whenever appropriate.
2.6 TRANSMISSION
a. "FOR OFFICIAL USE ONLY" material may be sent by Certified mail or US Express mail.
b. All envelopes or packages containing SOTF "FOUO" material will be addressed to the official government activity or organization with attention to a specific individual by name. Return address will note specific individual in attention line. The envelope will be clearly marked with the caveat "DELIVER TO AND TO BE OPENED BY ADDRESSEE ONLY".
This caveat will be displayed in letters at least ¼ inch in height. The protective marking "FOR OFFICIAL USE ONLY" shall NOT be stamped on the envelope. The envelope shall be carefully sealed with tape.
SECTION 01 00 60 Page 4
SECURITY BRIEFING
I,________________________________________________, understand that, by virtue of assignment, employment, or association on this sensitive Department of the Army Facility/Project, of the Security Operations Training Facility (SOTF), I may be granted access, if properly authorized/security cleared, to information, material, and plans which concern the security of the Unites States of America and which are either sensitive or classified by order of the President or as authorized by statute.
1. I understand that I may never divulge, publish, or reveal by writing, word, conduct, or otherwise, to any unauthorized person, any classified or sensitive information relating to the SOTF Facility/Project, its personnel, fiscal data or security measures without prior consent of the Director, SOTF or his designated representative.
2. I understand that the burden is upon me to ascertain whether or not information is classified, and, if so, who is authorized to receive it. I will, therefore, obtain the decision of the authorizing officials of the SOTF Security Office on these matters before disclosing such information.
3. I must submit for review to an appropriate DOD official prior to discussing with or showing to any publisher, literary agent, architectural firm, or other unauthorized persons, all manuscripts, articles, speeches, resumes, all architectural design drawings and papers, written or drawn by me or in conjunction with others, which contain or are derived from information or material obtained by virtue of my assignment, employment or association with the SOTF Facility/Project. I understand that the purpose of such review is to ensure that no sensitive or classified information or material obtained by virtue of my assignment, employment or association with this facility/project contained therein. I further understand that such review shall not constitute nor shall be represented as a verification or factual accuracy or an endorsement of the opinions contained in any such manuscripts, articles, speeches, resumes, or papers.
4. I understand that all classified or sensitive information acquired by me in connection with my assignment, employment or association with this facility/project remains the property of the Government of the United States of America, and I must surrender, upon demand by appropriate DOD official, or upon separation from this SOTF Facility/Project, any material in my possession relating to such information.
5. I must report without delay to my superior the details or circumstances of any case which comes within my knowledge wherein an unauthorized person has obtained or is attempting to obtain classified, or sensitive information or material, or wherein such information or material may be or is being disclosed or removed in an authorized manner.
6. I understand that my compliance with all the obligations required to protect classified information may be a consideration of my continuing assignment, employment or association with this facility/project. I understand that any failure to so comply may subject me to administrative action including termination of my assignment, employment or association with this facility/project.
7. I have read and understand the provisions of the Espionage Act, Sections, 793, 794, and 798, of Title 18, United States Code, and I am aware of the penalties provided for any violation thereof. I understand that the provisions of the Espionage Act apply during my assignment, employment or
SECTION 01 00 60 Page 5 association with the SOTF facility/project.
8. I have read and understand the contents of this briefing. I have read and understand Section 1001, of Title 18, United States Code, regarding the making of false, fictitious, or fraudulent statements or representations, and I am aware of the penalties provided for any violation thereof.
PERSON CONDUCTING BRIEFING PERSON BEING BRIEFED
(DATE) (DATE)
(PRINTED OR TYPED NAME) (PRINTED OR TYPED NAME)
(SSAN) (SSAN)
(ORGANIZATION/FIRM) (ORGANIZATION/FIRM)
(SIGNATURE)
NOTICE: THE PRIVACY ACT, 5 U.S.C. 552a, requires that federal agencies inform individuals, at the time information is solicited from them, whether the disclosure is mandatory or voluntary, by what authority such information is solicited, and what uses will be made of the information. You are hereby advised that the authority for soliciting your Social Security Account Number (SSAN) is Executive Order 9397. Your SSAN will be used to identify you precisely when it is necessary to certify that you have access to the information indicated above. While your disclosure of SSAN is not mandatory, your failure to do so may delay the processing of such certification.
SECTION 01 00 60 Page 6
PART 3 REQUEST FOR ACCESS
SOTF PROJECT:__________________________________________________________
DATE:_______________________________________
ORGANIZATION___________________________________________________________
NAME & TITLE OF NOMINEE____________________
SSN____________________________________TELEPHONE________________________
ACCESS IS REQUIRED FOR PROJECT INFORMATION_______AND/OR SOTF SITE
VISIT________.
REQUESTED ACCESS LEVEL__________________
JUSTIFICATION/COMMENTS_________________________________________________
DATE/TIME OF SITE
VISIT________________________________________________
REQUESTOR______________________________________________________________
To be completed by requestors Security Officer:
SECURITY CLEARANCE OF
NOMINEE__________________________________________
CLEARANCE GRANTED
BY___________________________ON________________________
SECURITY OFFICER
SIGNATURE
DATE
To be competed by SOTF Access Approving Official:
ACCESS TO SOTF PROJECT INFORMATION___________AND/OR SOTF SITE _________IS
APPROVED/DISAPPROVED.
APPROVED ACCESS LEVEL:________________________
COMMENTS____________________________________________________________________
APPROVING OFFICIAL
SIGNATURE
DATE
-- End of Section --
SECTION 01 00 60 Page 7
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 11 00
SUMMARY OF WORK
08/15
PART 1 GENERAL
1.1 WORK COVERED BY CONTRACT DOCUMENTS
1.1.1 Project Description
1.1.2 Location
1.2 LOCATION OF UNDERGROUND UTILITIES
1.2.1 Notification Prior to Excavation
PART 2 PRODUCTS
PART 3 EXECUTION
-- End of Section Table of Contents --
SECTION 01 11 00 Page 1
SECTION 01 11 00
SUMMARY OF WORK
08/15
PART 1 GENERAL
1.1 WORK COVERED BY CONTRACT DOCUMENTS
1.1.1 Project Description
The work includes renovation of an approximate 8,000 square feet area in a ICD/ICS 705 compliant secure office, classroom and administrative space and incidental related work.
1.1.2 Location
The work is located within Building 0190M located at the Security Operations Training Facility (SOTF) compound at Fort Bragg, NC. The exact location will be shown by the Contracting Officer.
1.2 LOCATION OF UNDERGROUND UTILITIES
Obtain digging permits prior to start of excavation, and comply with Installation requirements for locating and marking underground utilities.
Verify existing utility locations indicated on contract drawings, within area of work.
1.2.1 Notification Prior to Excavation
Notify the Contracting Officer at least 15 days prior to starting excavation work.
PART 2 PRODUCTS
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PART 3 EXECUTION
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SECTION 01 11 00 Page 2
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 14 00
WORK RESTRICTIONS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
1.2 CONTRACTOR ACCESS AND USE OF PREMISES
1.2.1 Activity Regulations
1.2.1.1 Subcontractors and Personnel Contacts
1.2.1.2 Identification Badges and Installation Access
1.2.1.3 No Smoking Policy
1.2.2 Working Hours
1.2.3 Work Outside Regular Hours
1.2.4 Occupied Buildings
1.2.5 Utility Cutovers and Interruptions
PART 2 PRODUCTS
PART 3 EXECUTION
-- End of Section Table of Contents --
SECTION 01 14 00 Page 1
SECTION 01 14 00
WORK RESTRICTIONS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submittals with an "S" are for inclusion in the Sustainability Notebook, in conformance with Section 01 33 29 SUSTAINABILITY REPORTING. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Contractor Regulations
Transportation of Personnel, Materials, and Equipment
Purchase Orders
List of Contact Personnel
Personnel List
Vehicle List
Statement of Acknowledgement Form SF 1413
1.2 CONTRACTOR ACCESS AND USE OF PREMISES
1.2.1 Activity Regulations
Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Mark Contractor equipment for identification.
1.2.1.1 Subcontractors and Personnel Contacts
Provide a list of contact personnel of the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.
1.2.1.2 Identification Badges and Installation Access
See Section 01 00 60 SECURITY PROCEDURE GUIDE.
SECTION 01 14 00 Page 2
1.2.1.3 No Smoking Policy
Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The Contracting Officer will identify designated smoking areas.
1.2.2 Working Hours
See contract drawings.
1.2.3 Work Outside Regular Hours
Work outside regular working hours requires Contracting Officer approval.
Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer.
1.2.4 Occupied Buildings
The Contractor shall be working in the vicinity of existing buildings which are occupied. Do not enter the buildings without prior approval of the Contracting Officer.
1.2.5 Utility Cutovers and Interruptions
a. Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and Government holidays. Conform to procedures required paragraph WORK OUTSIDE REGULAR HOURS.
b. Ensure that new utility lines are complete, except for the connection, before interrupting existing service.
c. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, fire alarm, compressed air, are considered utility cutovers pursuant to the paragraph WORK
OUTSIDE REGULAR HOURS.
PART 2 PRODUCTS
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PART 3 EXECUTION
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SECTION 01 14 00 Page 3
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS
08/15
PART 1 GENERAL
1.1 REFERENCES
1.2 MINIMUM INSURANCE REQUIREMENTS
1.3 SUPERVISION
1.3.1 Minimum Communication Requirements
1.3.2 Superintendent Qualifications
1.3.3 Non-Compliance Actions
1.4 PRECONSTRUCTION CONFERENCE
1.5 PARTNERING
1.5.1 Informal Partnering
1.6 ELECTRONIC MAIL (E-MAIL) ADDRESS
PART 2 PRODUCTS
PART 3 EXECUTION
-- End of Section Table of Contents --
SECTION 01 30 00 Page 1
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS
08/15
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
U.S. ARMY CORPS OF ENGINEERS (USACE)
EM 385-1-1 (2014) Safety and Health Requirements Manual
1.2 MINIMUM INSURANCE REQUIREMENTS
Provide the minimum insurance coverage required by FAR 28.307-2 LIABILITY, during the entire period of performance under this contract. Provide other insurance coverage as required by State law.
1.3 SUPERVISION
1.3.1 Minimum Communication Requirements
Have at least one qualified superintendent, or competent alternate, capable of reading, writing, and conversing fluently in the English language, on the job-site at all times during the performance of contract work. In addition, if a Quality Control (QC) representative is required on the contract, then that individual must also have fluent English communication skills.
1.3.2 Superintendent Qualifications
The project superintendent must have a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification and safety compliance. The individual must be capable of interpreting a critical path schedule and construction drawings. The qualification requirements for the alternate superintendent are the same as for the project superintendent. The Contracting Officer may request proof of the superintendent's qualifications at any point in the project if the performance of the superintendent is in question.
1.3.3 Non-Compliance Actions
The Project Superintendent is subject to removal by the Contracting Officer for non-compliance with requirements specified in the contract and for failure to manage the project to insure timely completion. Furthermore, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders is acceptable as the subject of claim for extension of time for excess costs or damages by the Contractor.
SECTION 01 30 00 Page 2
1.4 PRECONSTRUCTION CONFERENCE
After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Major subcontractors who will engage in the work must also attend.
1.5 PARTNERING
To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), the Government Design and Construction team and Subject Matter Experts, the Installation, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.
The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.
1.5.1 Informal Partnering
The Contracting Officer will organize the Partnering Sessions with key personnel of the project team, including Contractor personnel and Government personnel.
The Initial Partnering session should be a part of the Pre-Construction Meeting. Partnering sessions will be held at a location agreed to by the Contracting Officer and the Contractor. The Initial Informal Partnering Session will be conducted and facilitated using electronic media (a video and accompanying forms) provided by the Contracting Officer. The Partners will determine the frequency of the follow-on sessions, at no more than 3 to six month intervals.
1.6 ELECTRONIC MAIL (E-MAIL) ADDRESS
Establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments as text files, pdf files, and other similar formats. Within 10 days after contract award, provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes or terrorist threats.
Multiple email addresses are not allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). Promptly notify the Contracting Officer, in writing, of
SECTION 01 30 00 Page 3 any changes to this email address.
PART 2 PRODUCTS
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PART 3 EXECUTION
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SECTION 01 30 00 Page 4
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 32 01.00 10
PROJECT SCHEDULE
02/15
PART 1 GENERAL
1.1 REFERENCES
1.2 SUBMITTALS
1.3 PROJECT SCHEDULER QUALIFICATIONS
PART 2 PRODUCTS
PART 3 EXECUTION
3.1 GENERAL REQUIREMENTS
3.2 BASIS FOR PAYMENT AND COST LOADING
3.2.1 Activity Cost Loading
3.2.2 Withholdings / Payment Rejection
3.3 PROJECT SCHEDULE DETAILED REQUIREMENTS
3.3.1 Level of Detail Required
3.3.2 Activity Durations
3.3.3 Procurement Activities
3.3.4 Mandatory Tasks
3.3.5 Government Activities
3.3.6 Standard Activity Coding Dictionary
3.3.6.1 Workers Per Day (WRKP)
3.3.6.2 Responsible Party Coding (RESP)
3.3.6.3 Area of Work Coding (AREA)
3.3.6.4 Modification Number (MODF)
3.3.6.5 Bid Item Coding (BIDI)
3.3.6.6 Phase of Work Coding (PHAS)
3.3.6.7 Category of Work Coding (CATW)
3.3.6.8 Feature of Work Coding (FOW)
3.3.7 Contract Milestones and Constraints
3.3.7.1 Project Start Date Milestone and Constraint
3.3.7.2 End Project Finish Milestone and Constraint
3.3.7.3 Interim Completion Dates and Constraints
3.3.7.3.1 Start Phase
3.3.7.3.2 End Phase
3.3.8 Calendars
3.3.9 Open Ended Logic
3.3.10 Default Progress Data Disallowed
3.3.11 Out-of-Sequence Progress
3.3.12 Added and Deleted Activities
3.3.13 Original Durations
3.3.14 Leads, Lags, and Start to Finish Relationships
3.3.15 Retained Logic
3.3.16 Percent Complete
3.3.17 Remaining Duration
SECTION 01 32 01.00 10 Page 1
3.3.18 Cost Loading of Closeout Activities
3.3.18.1 As-Built Drawings
3.3.18.2 O & M Manuals
3.3.19 Anticipated Adverse Weather
3.3.20 Early Completion Schedule and the Right to Finish Early
3.4 PROJECT SCHEDULE SUBMISSIONS
3.4.1 Preliminary Project Schedule Submission
3.4.2 Initial Project Schedule Submission
3.4.3 Periodic Schedule Updates
3.5 SUBMISSION REQUIREMENTS
3.5.1 Data CD/DVDs
3.5.2 Narrative Report
3.5.3 Schedule Reports
3.5.3.1 Activity Report
3.5.3.2 Logic Report
3.5.3.3 Total Float Report
3.5.3.4 Earnings Report by CLIN
3.5.3.5 Schedule Log
3.5.4 Network Diagram
3.5.4.1 Continuous Flow
3.5.4.2 Project Milestone Dates
3.5.4.3 Critical Path
3.5.4.4 Banding
3.5.4.5 Cash Flow / Schedule Variance Control (SVC) Diagram
3.6 PERIODIC SCHEDULE UPDATE
3.6.1 Periodic Schedule Update Meetings
3.6.2 Update Submission Following Progress Meeting
3.7 WEEKLY PROGRESS MEETINGS
3.8 REQUESTS FOR TIME EXTENSIONS
3.8.1 Justification of Delay
3.8.2 Time Impact Analysis (Prospective Analysis)
3.8.3 Forensic Schedule Analysis (Retrospective Analysis)
3.8.4 Fragmentary Network (Fragnet)
3.8.5 Time Extension
3.8.6 Impact to Early Completion Schedule
3.9 FAILURE TO ACHIEVE PROGRESS
3.9.1 Artificially Improving Progress
3.9.2 Failure to Perform
3.9.3 Recovery Schedule
3.10 OWNERSHIP OF FLOAT
3.11 TRANSFER OF SCHEDULE DATA INTO RMS/QCS
3.12 PRIMAVERA P6 MANDATORY REQUIREMENTS
-- End of Section Table of Contents --
SECTION 01 32 01.00 10 Page 2
SECTION 01 32 01.00 10
PROJECT SCHEDULE
02/15
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
AACE INTERNATIONAL (AACE)
AACE 29R-03 (2011) Forensic Schedule Analysis
AACE 52R-06 (2006) Time Impact Analysis - As Applied in Construction
U.S. ARMY CORPS OF ENGINEERS (USACE)
ER 1-1-11 (1995) Administration -- Progress, Schedules, and Network Analysis Systems
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submittals with an "S" are for inclusion in the Sustainability Notebook, in conformance to Section 01 33 29 SUSTAINABILITY REPORTING. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Project Scheduler Qualifications; G Preliminary Project Schedule; G Initial Project Schedule; G Periodic Schedule Update; G
1.3 PROJECT SCHEDULER QUALIFICATIONS
Designate an authorized representative to be responsible for the preparation of the schedule and all required updating and production of reports. The authorized representative must have a minimum of 2-years experience scheduling construction projects similar in size and nature to this project with scheduling software that meets the requirements of this specification. Representative must have a comprehensive knowledge of CPM scheduling principles and application.
PART 2 PRODUCTS
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SECTION 01 32 01.00 10 Page 3
PART 3 EXECUTION
3.1 GENERAL REQUIREMENTS
Prepare for approval a Project Schedule, as specified herein, pursuant to FAR Clause 52.236-15, SCHEDULE FOR CONSTRUCTION CONTRACTS. Show in the schedule the proposed sequence to perform the work and dates contemplated for starting and completing all schedule activities. The scheduling of the entire project is required. The scheduling of is the responsibility of the Contractor. Contractor management personnel must actively participate in its development. working on the project must also contribute in developing and maintaining an accurate Project Schedule. Provide a schedule that is a forward planning as well as a project monitoring tool.
3.2 BASIS FOR PAYMENT AND COST LOADING
The schedule is the basis for determining contract earnings during each update period and therefore the amount of each progress payment. The aggregate value of all activities coded to a contract CLIN must equal the value of the CLIN.
3.2.1 Activity Cost Loading
Activity cost loading must be reasonable and without front-end loading.
Provide additional documentation to demonstrate reasonableness if requested by the Contracting Officer.
3.2.2 Withholdings / Payment Rejection
Failure to meet the requirements of this specification may result in the disapproval of the preliminary, initial or periodic schedule updates and subsequent rejection of…
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