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PN 72426 Military Working Dog Facility
Solicitation number
W912PM21R0002
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This request for proposal solicits construction and design services for a SOF Military Working Dog Facility at Fort Bragg, North Carolina. Key requirements include construction of a facility containing 48 kennels, a veterinary clinic with surgical, radiological, and pharmacy spaces, educational spaces including a classroom, and administrative office space. The veterinary clinic and administrative areas will each require dedicated HVAC units. Sound suppression is required for the kennel areas. Organizational parking for six trucks/trailers and eight sedans/SUVs is needed along with 15 non-organizational parking spaces. Fire suppression, alarm, mass notification, and security systems must be installed. Cybersecurity measures are required for fire life safety, building automation, electronic access control, CCTV, and energy management systems. Sustainability/energy measures and building information systems are also included. Furnishings, equipment, interior design, electronic security, and audiovisual services are in scope. Demolition of two modular buildings totaling 3,352 square feet is required. The facilities must be designed for a minimum 40-year life in accordance with DoD sustainability and performance standards.

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Construct Military Working Dog Facility, SOTF

(PN # 72426)

Fort Bragg, North Carolina

This project was designed by the Wilmington District of the U.S. Army Corps of Engineers. The initials or signatures and registration designations of individuals appear on these project documents within the scope of their employment as required by ER 1110-1-8152.

Amendment 001 Specifications Volume I of III

October 2020

Solicitation No. W912PM21R0002

FOUO

MILITARY WORKING DOG FACILITY, SOTF

(PN 72426)

Fort Bragg, North Carolina Ready to Advertise | 12 October 2020

Specifications

Prepared by:

Raleigh, North Carolina with consultants:

AME Consulting Engineers PC, Charlotte, NC

JMMPE, Martinez, GA

ELECTRICAL CIVIL STRUCTURAL

ARCHITECTURAL MECHANICAL FIRE PROTECTION

TELECOMMUNICATIONS

10/12/2020

10-12-2020

10/07/2020

SOF Military Work Dog Facility, SOTF Solicitation No: W912PM21R0002 Fort Bragg, NC Project Number PN 72426

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

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 37 PROJECT SCHEDULE

01 33 00.00 37 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 74 19.00 37 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00.00 37 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

01 91 00.00 37 COMMISSIONING

DI VI SI ON 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DI VI SI ON 04 - MASONRY

04 20 00 UNIT MASONRY

DI VI SI ON 05 - METALS

05 12 00 STRUCTURAL STEEL

05 21 00 STEEL JOIST FRAMING

05 30 00 STEEL DECKS

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 52 00 METAL RAILINGS

DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES

06 10 00 ROUGH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID SURFACING FABRICATIONS

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 13 53 ELASTOMERIC SHEET WATERPROOFING

07 16 19 METALLIC OXIDE WATERPROOFING

07 21 13 BOARD INSULATION

07 21 16 MINERAL FIBER BLANKET INSULATION

07 22 00 ROOF AND DECK INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 27 19.01 SELF-ADHERING AIR BARRIERS

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

PROJECT TABLE OF CONTENTS Page 1

07 41 13 METAL ROOF PANELS

07 52 00 MODIFIED BITUMINOUS MEMBRANE ROOFING

07 60 00 FLASHING AND SHEET METAL

07 81 00 SPRAY-APPLIED FIREPROOFING

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 STEEL DOORS AND FRAMES

08 11 16 ALUMINUM DOORS AND FRAMES

08 31 00 ACCESS DOORS AND PANELS

08 33 23 OVERHEAD COILING DOORS

08 34 59 VAULT DOORS

08 51 13 ALUMINUM WINDOWS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 06 00 SCHEDULES FOR FINISHES

09 22 00 SUPPORTS FOR GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC TILING

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 67 23 RESINOUS FLOORING SYSTEM

09 84 20 ACOUSTICAL PANELS

09 90 00 PAINTS AND COATINGS

DI VI SI ON 10 - SPECI ALTI ES

10 11 00 VISUAL DISPLAY UNITS

10 14 00.10 EXTERIOR SIGNAGE

10 14 00.20 INTERIOR SIGNAGE

10 21 13 TOILET COMPARTMENTS

10 22 13 WIRE MESH PARTITIONS

10 26 00 WALL PROTECTION

10 28 13 TOILET ACCESSORIES

10 73 16.13 ENTRY CANOPIES - ALUMINUM

DI VI SI ON 11 - EQUI PMENT

11 31 13 EQUIPMENT

DI VI SI ON 12 - FURNI SHI NGS

12 21 00 WINDOW BLINDS

12 24 13 DOOR AND WINDOW SHADES

12 35 70 METAL CASEWORK

12 48 13 ENTRANCE FLOOR MATS AND FRAMES

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 49 10 X-RAY SHIELDING

DI VI SI ON 14 - CONVEYI NG EQUI PMENT

PROJECT TABLE OF CONTENTS Page 2

14 24 23 HYDRAULIC PASSENGER ELEVATORS

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 13 17.00 10 DRY PIPE SPRINKLER SYSTEM, FIRE PROTECTION

DI VI SI ON 22 - PLUMBI NG

22 00 00 PLUMBING, GENERAL PURPOSE

22 60 70 GAS AND VACUUM SYSTEMS FOR HEALTHCARE FACILITIES

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 05 15 COMMON PIPING FOR HVAC

23 05 48.00 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 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC

23 09 23.01 LONWORKS DIRECT DIGITAL CONTROL FOR HVAC AND OTHER

BUILDING CONTROL SYSTEMS

23 11 25 FACILITY GAS PIPING

23 21 23 HYDRONIC PUMPS

23 25 00 CHEMICAL TREATMENT OF WATER FOR MECHANICAL SYSTEMS

23 52 00 HEATING BOILERS

23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE

23 64 26 CHILLED WATER PIPING SYSTEMS

23 82 00.00 20 TERMINAL HEATING UNITS

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11.01 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS - FIRE

ALARM AND MASS NOTIFICATION SYSTEM

25 05 11.02 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS - HVAC

CONTROLS

DI VI SI ON 26 - ELECTRI CAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 00.00 40 COMMON WORK RESULTS FOR ELECTRICAL

26 05 19.10 10 INSULATED WIRE AND CABLE

26 08 00 APPARATUS INSPECTION AND TESTING

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH

AUXILIARIES

26 36 00.00 10 AUTOMATIC TRANSFER SWITCH AND BY-PASS/ISOLATION SWITCH

26 41 00 LIGHTNING PROTECTION SYSTEM

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DI VI SI ON 27 - COMMUNI CATI ONS

27 05 14.00 10 CABLE TELEVISION PREMISES DISTRIBUTION SYSTEM

27 10 24 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

27 51 16 RADIO AND PUBLIC ADDRESS SYSTEMS

PROJECT TABLE OF CONTENTS Page 3

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 08 10 ELECTRONIC SECURITY SYSTEM ACCEPTANCE TESTING

28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

31 31 16.13 CHEMICAL TERMITE CONTROL

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 05 33 LANDSCAPE ESTABLISHMENT

32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 31 13 CHAIN LINK FENCES AND GATES

32 31 16 CHAIN LINK FENCE PANELS

32 92 23 SODDING

32 93 00 EXTERIOR PLANTS

DI VI SI ON 33 - UTI LI TI ES

33 40 00 STORM DRAINAGE UTILITIES

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 4

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 CIVIL WORK

1.3 STRUCTURAL/ARCHITECTURAL WORK

1.4 MECHANICAL/PLUMBING WORK

1.5 FIRE PROTECTION WORK

1.6 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

****Amemdment 0001****

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 CIVIL WORK

Civil/Site work consists of grading and earthwork associated with the construction of a new building and associated concrete sidewalks, fencing, concrete dumpster pad and masonry enclosure, storm drainage, stormwater management areas, and erosion and sediment control. Work also includes construction of an access road and parking lot and security gates.

Demolition includes miscellaneous site features, fencing, and vegetation.

All work shall be as shown on the construction documents.

****Amemdment 0001****

Bid Option 3 Construction of outdoor kennel runs as shown on the construction drawings.

Bid Option 4 Construction of pavement in the parking lot in lieu of gravel pavement as shown on the construction drawings.

Bid Option 5 Construction of full depth heavy duty asphalt pavement in lieu of gravel at access drive entrance as shown on construction drawing sheet CS110.

Bid Option 6 Construction of full depth heavy duty asphalt pavement along section of access road as shown on construction drawing sheet CS101.

****Amemdment 0001****

1.3 STRUCTURAL/ARCHITECTURAL WORK

Structural and architectural work consists of the construction of an approximately 23,284 square feet building. Work includes construction/installation of all interior partition walls, doors, finishes, casework, equipment cages and other structural and architectural elements as shown on the construction drawings. The demolition work will include demolition / removal of multiple existing trailers as indicated on the drawings.

The building will be slab-on grade, steel framed with load bearing

SECTION 01 00 05 Page 2 concrete masonry unit (CMU) walls with an exterior veneer and a combination of low sloped and standing seam metal roofing as shown on the drawings.

****Amemdment 0001****

Bid Option 1 Installation of epoxy flooring in lieu of sealed concrete flooring in spaces on level one of the new building as shown on the construction drawings.

Bid Option 2 Installation of luxury vinyl tile (LVT) in lieu of vinyl composite tile (VCT)in spaces on level two of the new building as shown on the construction drawings.

Bid Option 8 Purchase and installation of all Furniture, Fixtures, and Equipment(FF&E)per plans and specifications.

****Amemdment 0001****

1.4 MECHANICAL/PLUMBING WORK

Mechanical work consists of installation of new mechanical equipment to serve the building. Work includes installation of chillers, air handlers, VAV units, boilers and associated ductwork, piping, diffusers, registers, grilles, exhaust fans, thermostats, controls and other associated appurtenances as shown on the construction documents. Work also includes installation of natural gas piping, valves and associated appurtenances as shown on the construction documents.

Plumbing work consists of installation of new plumbing fixtures, water heater, piping, drains and associated appurtenances. All work shall be as shown on the construction documents.

1.5 FIRE PROTECTION WORK

Fire Protection work consists of installation of fire sprinkler, fire alarm and mass notification systems within the new building. The installation includes all piping, fixtures, valves, control panels and other required appurtenances. New fire alarm / mas notification panels, devices and cabling shall be provided as indicated on the construction drawings. Fire protection work shall conform to the NFPA and all applicable UFC codes. All work shall be as shown on the construction documents.

1.6 ELECTRICAL/TELECOMMUNICATIONS/SECURITY WORK

Electrical work consists of installation of new lighting fixtures, switches, receptacles, circuits, disconnects, starters, panelboards, transformers, an emergency backup generator with associated gear, and other appurtenances. Work also includes installation of a PA and sound system and installation of grounding and lightning protection systems to serve the building. All work shall be as shown on the construction documents.

Telecommunications work consists of installation of new, telecommunications outlets, cable tray, racks, cabling, switches and other

SECTION 01 00 05 Page 3 devices within the building as shown on the construction drawings. Work also includes installation of new telecommunications cabling and appurtenances from the new building to building O190M and building O190N as depicted on the construction drawings.

Security work consists of installation of all junction boxes, conduit, cabling and other security / intrusion detection related infrastructure as indicated on the construction drawings.

****Amemdment 0001****

Bid Option 7 Purchase and Installation of all intrusion detection equipment as shown in the construction documents.

****Amemdment 0001****

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 4

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

SECTION 01 00 05 Page 5 conserve all 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.

SECTION 01 00 05 Page 6

2.8.6 Utilities Charge Rates

Water ------------ $9.80134 per 1,000 gallons Electricity ------ $0.08906 per KW hour 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.

SECTION 01 00 05 Page 7

3.3 SPECIAL WORK CONSTRAINTS

3.3.1 Time Constraints.

All work will be performed during the hours of 0730 HOURS to 1600 HOURS.

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 8

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.

Matthew Black , telephone (910) 643-5253, matthew.d.black4.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 construction of an approximate two-level, 23,000 square feet Military Work Dog facility, parking lot, other site related items and incidental related work.

1.1.2 Location

The work is located east of Building 0190N in the southwest portion of 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

Not used.

PART 3 EXECUTION

Not used.

-- End of Section --

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. Submit the following in accordance with Section 01 33 00.00 37 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.

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

SECTION 01 14 00 Page 2 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 building s 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

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

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

-- End of Section Table of Contents --

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. Submit the following in accordance with Section 01 33 00.00 37 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 shall be broken down in the Earned Value Report from the cost-loaded NAS by separate line items which reflect measurable deliverables. Specific

SECTION 01 20 00.00 20 Page 2 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 .

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

SECTION 01 20 00.00 20 Page 3

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…

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