pn87539_Contract_Specifications.pdf

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: W912PM19R0019 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

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

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

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

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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

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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 20 00.00 20

PRICE AND PAYMENT PROCEDURES

11/11

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 EARNED VALUE REPORT

1.3.1 Data Required

1.3.2 Schedule Instructions

1.3.3 Schedule Requirements for HVAC TAB

1.4 CONTRACT MODIFICATIONS

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

1.5.2 Submission of Invoices

1.5.3 Final Invoice

1.6 PAYMENTS TO THE CONTRACTOR

1.6.1 Obligation of Government Payments

1.6.2 Payment for Onsite and Offsite Materials

PART 2 PRODUCTS

PART 3 EXECUTION

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SECTION 01 20 00.00 20 Page 1

SECTION 01 20 00.00 20

PRICE AND PAYMENT PROCEDURES

11/11

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)

EP-1110-1-8 (2009) Construction Equipment Ownership and Operating Expense Schedule

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 eNotebook, 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

Earned Value Report; G

1.3 EARNED VALUE REPORT

1.3.1 Data Required

Within 15 calendar days of notice of award, prepare and deliver to the Contracting Officer an Earned Value Report (construction contract) as directed by the Contracting Officer. Provide a detailed breakdown of the contract price, giving quantities for each of the various kinds of work, unit prices, and extended prices. Costs shall be summarized and totals provided for each construction category.

1.3.2 Schedule Instructions

Payments will not be made until the Earned Value Report from the cost-loaded NAS has been submitted to and accepted by the Contracting Officer. Identify the cost for site work, and include incidental work to the 5 ft line. Identify costs for the building(s), and include work out to the 5 ft line. Work out to the 5 ft line shall include construction encompassed within a theoretical line 5 ft from the face of exterior walls and shall include attendant construction, such as pad mounted HVAC cooling equipment, cooling towers, and transformers placed beyond the 5 ft line.

1.3.3 Schedule Requirements for HVAC TAB

The field work Section 23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

SECTION 01 20 00.00 20 Page 2 shall be broken down in the Earned Value Report from the cost-loaded NAS by separate line items which reflect measurable deliverables. Specific payment percentages for each line item shall be determined on a case by case basis for each contract. The line items shall be as follows:

a. Approval of Design Review Report: The TABS Agency is required to conduct a review of the project plans and specifications to identify any feature, or the lack thereof, that would preclude successful testing and balancing of the project HVAC systems. The resulting findings shall be submitted to the Government to allow correction of the design. The progress payment shall be issued after review and approval of the report.

b. Approval of the pre-field engineering report: The TABS Agency submits a report which outlines the scope of field work. The report shall contain details of what systems will be tested, procedures to be used, sample report forms for reporting test results and a quality control checklist of work items that must be completed before TABS field work commences.

c. Season I field work: Incremental payments are issued as the TABS field work progresses. The TABS Agency mobilizes to the project site and executes the field work as outlined in the pre-field engineering report. The HVAC water and air systems are balanced and operational data shall be collected for one seasonal condition (either summer or winter depending on project timing).

d. Approval of Season I report: On completion of the Season I field work, the data is compiled into a report and submitted to the Government.

The report is reviewed, and approved, after ensuring compliance with the pre-field engineering report scope of work.

e. Completion of Season I field QA check: Contract QC and Government representatives meet the TABS Agency at the jobsite to retest portions of the systems reported in the Season I report. The purpose of these tests are to validate the accuracy and completeness of the previously submitted Season I report.

f. Approval of Season II report: The TABS Agency completes all Season II field work, which is normally comprised mainly of taking heat transfer temperature readings, in the season opposite of that under which Season I performance data was compiled. This data shall be compiled into a report and submitted to the Government. On completion of submittal review to ensure compliance with the pre-field engineering report scope, progress payment is issued. Progress payment is less than that issued for the Season I report since most of the water and air balancing work effort is completed under Season I.

1.4 CONTRACT MODIFICATIONS

In conjunction with the Contract Clause DFARS 252.236-7000 Modification Proposals-Price Breakdown, and where actual ownership and operating costs of construction equipment cannot be determined from Contractor accounting records, equipment use rates shall be based upon the applicable provisions of the EP-1110-1-8.

SECTION 01 20 00.00 20 Page 3

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

Requests for payment will be processed in accordance with the Contract Clause FAR 52.232-27 Prompt Payment for Construction Contracts and FAR 52.232-5 Payments Under Fixed-Price Construction Contracts. The requests for payment shall include the documents listed below.

a. The Contractor's invoice, on NAVFAC Form 7300/30 furnished by the Government, showing in summary form, the basis for arriving at the amount of the invoice. Form 7300/30 shall include certification by Contractor and Quality Control (QC) Manager.

b. The Earned Value Report from the cost-loaded NAS, showing in detail:

the estimated cost, percentage of completion, and value of completed performance.

c. Updated Project Schedule and reports required by the contract.

d. Contractor Safety Self Evaluation Checklist.

e. Other supporting documents as requested.

f. Updated copy of submittal register.

g. Invoices not completed in accordance with contract requirements will be returned to the Contractor for correction of the deficiencies.

1.5.2 Submission of Invoices

If DFARS Clause 5252.232-7006 is included in the contract, provide the documents listed in paragraph CONTENT OF INVOICE in their entirety as attachments in Wide Area Work Flow (WAWF) for each invoice submitted. The maximum size of each WAWF attachment is two megabytes, but there are no limits on the number of attachments. If a document cannot be attached in WAWF due to system or size restriction, provide it as instructed by the Contracting Officer.

1.5.3 Final Invoice

a. A final invoice shall be accompanied by the certification required by DFARS 252.247.7023 Transportation of Supplies by Sea, and the Contractor's Final Release. If the Contractor is incorporated, the Final Release shall contain the corporate seal. An officer of the corporation shall sign and the corporate secretary shall certify the Final Release.

b. For final invoices being submitted via WAWF, the original Contractor's Final Release Form and required certification of Transportation of Supplies by Sea must be provided directly to the respective Contracting Officer prior to submission of the final invoice. Once receipt of the original Final Release Form and required certification of Transportation of Supplies by Sea has been confirmed by the Contracting Officer, the Contractor shall then submit final invoice and attach a copy of the Final Release Form and required certification of Transportation of Supplies by Sea in WAWF.

c. Final invoices not accompanied by the Contractor's Final Release and required certification of Transportation of Supplies by Sea will be considered incomplete and will be returned to the Contractor.

SECTION 01 20 00.00 20 Page 4

1.6 PAYMENTS TO THE CONTRACTOR

Payments will be made on submission of itemized requests by the Contractor which comply with the requirements of this section, and will be subject to reduction for overpayments or increase for underpayments made on previous payments to the Contractor.

1.6.1 Obligation of Government Payments

The obligation of the Government to make payments required under the provisions of this contract will, at the discretion of the Contracting Officer, be subject to reductions and suspensions permitted under the FAR and agency regulations including the following in accordance with FAR 32.503-6 Suspension or Reduction of Payments:

a. Reasonable deductions due to defects in material or workmanship;

b. Claims which the Government may have against the Contractor under or in connection with this contract;

c. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor; and

d. Failure to provide up to date record drawings not current as stated in Contract Clause "FAC 5252.236-9310, Record Drawings."

1.6.2 Payment for Onsite and Offsite Materials

Progress payments may be made to the contractor for materials delivered on the site, for materials stored off construction sites, or materials that are in transit to the construction sites under the following conditions:

a. FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.

b. Materials delivered on the site but not installed, including completed preparatory work, and off-site materials to be considered for progress payment shall be major high cost, long lead, special order, or specialty items, not susceptible to deterioration or physical damage in storage or in transit to the construction site. Examples of materials acceptable for payment consideration include, but are not limited to, structural steel, non-magnetic steel, non-magnetic aggregate, equipment, machinery, large pipe and fittings,precast/prestressed concrete products, plastic lumber (e.g., fender piles/curbs), and high-voltage electrical cable. Materials not acceptable for payment include consumable materials such as nails, fasteners, conduits, gypsum board, glass, insulation, and wall coverings.

c. Materials to be considered for progress payment prior to installation shall be specifically and separately identified in the Contractor's estimates of work submitted for the Contracting Officer's approval in accordance with Earned Value Report requirement of this contract.

Requests for progress payment consideration for such items shall be supported by documents establishing their value and that the title requirements of the clause at FAR 52.232-5 Payments Under Fixed-Price Construction Contracts have been met.

d. Materials are adequately insured and protected from theft and exposure.

SECTION 01 20 00.00 20 Page 5

e. Provide a written consent from the surety company with each payment request for offsite materials.

f. Materials to be considered for progress payments prior to installation shall be stored either in Hawaii, Guam, Puerto Rico, or the Continental United States. Other locations are subject to written approval by the Contracting Officer.

PART 2 PRODUCTS

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PART 3 EXECUTION

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SECTION 01 20 00.00 20 Page 6

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

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SECTION 01 30 00 Page 1

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