W912QR21R0004_Specs-0003.pdf

CIVIL/OPS/ENVIRONMENTAL BR

ATTN: JOSHUA GITCHEL

600 DR M L KING JR PL RM 821

LOUISVILLE KY 40202-2236

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Solicitation W912QR21R0004 for the Full Facility Restoration of an ARMY Reserve Center located in Manitow oc, WI is hereby amended as follow s:

SEE SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

1 11

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

16C. DATE SIGNED

BY

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912QR21R0004

X 9B. DATED (SEE ITEM 11)

06-Apr-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

30-Jun-2021

CODE

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

600 DR. MARTIN LUTHER KING, JR. PLACE

ROOM 821

LOUISVILLE KY 40202-2239

W912QR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE 964860

FACILITY CODECODE

EMAIL:TEL:

W912QR21R0004-0003

W912QR21R0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

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

The following have been modified:

SUMMARY OF CHANGES

The following have been modified:

SUMMARY OF CHANGES

ARMY Reserve Center Renovations Manitowoc, WI

W912QR21R0004

Amendment No. 0003

A. Specification 01 02 00.00 48 is replaced in its entirety:

Paragraph 2.1.10 Cybersecurity Threat Level Planning Factors is added.

Paragraph 10.7.1.3 IDS Battery Backup is changed

B. Specification 01 33 00 Submittal Register is replaced in its entirety.

C. Specification 01 45 35 is changed as follows:

Paragraph 1.1 REFERENCES is changed as follows:

o Delete UFC 3-310-04 in its entirety o Add “UFC 3-301-01 (2019) Structural Engineering”

Paragraph 1.4 SUMBITTALS is changed as follows o SD-07 Certificates is changed to delete “Special Inspector of Record Qualifications; G”

D. The site visit roster is hereby incorporated in its entirety.

E. The point of contact in section 00 22 18 Paragraph 2.2 has been changed from Stephen (Dusty) Ramsey to Joshua Gitchel.

F. Font size requirements have changed from 11 to 10 in section 00 22 18.

G. The due date for proposals is hereby changed to 20 July 2021 3:00 PM EST.

- END OF SUMMARY OF CHANGES -

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 08-Jul-2021 03:00 PM to 20-Jul-2021 03:00 PM.

SECTION 00 22 00 - SUPPLEMENTARY INSTRUCTIONS

The following have been modified:

SECTION 00 22 16

SECTION 00 22 18

PROCEDURES FOR SUBMITTAL AND EVALUATION OF OFFERS FOR PHASE TWO

1. Overview.

1.1 The intent of this solicitation is to select one contractor for the Design and Construction of a Full

Facility Restoration (FFR) project to renovate and repair an Army Reserve Center (ARC) located in Manitowoc, WI.

NOTE: The rating information from Phase I will not be considered in Phase II or in the final selection.

1.2 The target ceiling is $8,737,000 for the base award . The Government cannot guarantee that additional funds will be available for award. Offerors are under no obligation to approach this ceiling.

2. Submittal of Offers.

2.1 Offerors submitting proposals for this project should limit submissions to data essential for evaluation of proposals so that a minimum of time and monies will have been expended in preparing information required herein. However, in order to be effectively and equitably evaluated, the proposals must include information sufficiently detailed to clearly describe the offeror's capability for successfully completing the solicited project. For Phase II, requirements stated in this Request for Proposal (RFP) are minimums.

Innovative, creative, or cost-saving proposals that meet or exceed the requirements are encouraged and will be rated accordingly. Proposals should follow in the order of sequence set forth in the RFP. Information provided out of sequence may not be evaluated and may result in the offeror’s disqualification from award.

2.2 ALL SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT SHALL BE SUBMITTED

ELECTRONICALLY THROUGH DOD SAFE. No paper copies, CD-ROMs or facsimile submissions will be accepted. Electronic Proposal Submission is required through the Army’s Electronic File Sharing Service, DOD SAFE (https://safe.apps.mil). The DOD SAFE Application is used to send large files to individuals that would normally be too large to send via email. There are no user accounts for SAFE.

Authentication is handled via email. Anyone has access to DOD SAFE, and the application is available for use by anyone. The SAFE “Getting Started Guide” has information on how to utilize the system (https://safe.apps.mil/about.php). Instructions for uploading are as follows:

1. Send an email to the Contracting Officer and Contract Specialist to receive the link to drop off your proposal. This will need to be completed five (5) business days prior to proposal due date.

a. Joshua Gitchel, Contract Specialist at Joshua.A.Gitchel@usace.army.mil

b. Emily Moore, Contracting Officer at Emily.A.Moore@usace.army.mil

2. You will receive an email with the link to submit your drop-off. The link will be provided no later than two (2) business days prior to the proposal due date.

3. Short Note to the Recipients: Click the Add Files or Drag and Drop your files. For file description, enter W912QR21R0004-FIRMNAME.

4. Click Upload button to send documents.

5. Guest users will need to check their email to verify their email address before the recipients will be notified. (Government-issued Common Access Cards (CACs) are not required).

File Size Limitations: Offerors are advised to follow the DOD SAFE instructions for uploading files. DOD SAFE supports delivery up to 8GB. If needed, Offerors are advised to break the files down into smaller sections in order to upload it to the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.

File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:

W912QR21R0004-FIRMNAME-VOLUME I

W912QR21R0004-FIRMNAME-VOLUME II

Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description. Please see examples above.

File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 10 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 fold-outs, etc.) will be counted as two pages. Proposals shall be in a narrative format, organized and titled so that each section of the proposal follows the order and format of the factors. Information presented should be organized so as to pertain to only the evaluation factor in the section that the information is presented. Information pertaining to more than one evaluation factor should be repeated in the each section for each factor.

Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the solicitation document. The time & date of proposal receipt will be the upload completion / delivery time & date recorded within DOD SAFE site. Do not assume that electronic submission will occur instantaneously. Large files (e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 15.208.

Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked).

Any information, presented in a proposal that the Offeror wants safeguarded from disclosure to other parties must be identified and labeled in accordance with the requirements of Provision “FAR 52.215-1, Instructions to Offerors – Competitive Acquisition (Jan 2017),” subparagraph (e), which is found in 00 21 00 Instructions of the RFP. The Government will endeavor to honor the restrictions against release requested by Offerors, to the extent permitted under United States law and regulations.

2.3 The Government is using a two-phase procurement approach for this design/build project. For Phase II, offerors are required to submit a proposal consisting of the information identified in paragraphs 2.4 and 2.5 below. All proposal materials shall be submitted electronically with a table of contents and tabbed section dividers. The sections should parallel the submission requirements identified herein.

2.4 Volume I for Phase II shall be submitted electronically and include the following information:

Volume I – Factor I: Design Narrative Volume I – Factor II: Schedule Narrative Volume I – Factor III: Small Business Participation Plan

2.5 Volume II for Phase II shall be submitted electronically and shall include the following information:

Volume II – Tab A: Standard Form 1442 and Price Breakout Schedule Volume II – Tab B: Joint Venture Agreements Volume II – Tab C: Evidence of Ability to Obtain Bonding and Proof of Financial Ability Volume II – Tab D: Pre-Award Information

Volume II – Tab E: Subcontracting Plan

3. Proposal Evaluation Process.

3.1 A Source Selection Evaluation Board (SSEB) comprised of representatives of the Corps of Engineers, User/Customer, and other required personnel will evaluate the proposals. Offerors are advised that the technical evaluation and rating of proposals will be conducted in strict confidence. Technical (Volume I) proposals will be reviewed and rated without knowledge of the price offered. The number and identities of offerors are not revealed to anyone not involved in the evaluation and award process or to other offerors.

Proposals will be evaluated based on the factors described herein, and the basis of award is a Best Value Trade-Off, as stated above.

3.2 The evaluation process for Phase II essentially consists of four parts: proposal compliance review and responsibility review, technical evaluation, price evaluation, and price/technical trade-off analysis.

3.2.1 Proposal Compliance / Responsibility Review: This is an initial review to ensure that all required forms and certifications are complete, that both a technical and price proposal were received, and that the offeror is financially capable of sustaining performance under the contract and is able to obtain the required level of performance and payment bonds from an acceptable surety.

3.2.2 Technical Evaluation: The SSEB will evaluate and rate the Phase II Volume I proposals against the RFP requirements. Factors I and II (Design Narrative, and Schedule Narrative) will be rated using Table 4 below. Factor III – Small Business Participation Plan will be rated using Table 5 below.

3.2.3 Price Evaluation: The SSEB and Contracting Officer/SSA will evaluate price proposals independent of the technical evaluation. The SSEB will not have access to price information until completion of the technical evaluation.

3.2.4 Price/Technical Trade-off Analysis: After all above evaluations are complete, the Contracting Officer/SSA will compare the relative advantages and disadvantages of technical proposals and compare prices. The Source Selection Authority (SSA) will then consider all factors to select the proposal offering the best value to the Government.

4. Proposal Information and Related Evaluation Factors.

4.1 Phase II proposals will be evaluated in accordance with the factors below, listed in relative order of importance. All evaluation factors, other than price, when combined are considered approximately equal to price. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

4.2 Volume I – Factor I: Design Narrative 1st

4.3 Volume I – Factor II: Schedule Narrative 2nd

4.5 Volume I – Factor III: Small Business 3rd

Participation Plan

4.6 Volume II - Price and Pro Forma Information (Sealed Envelope) Tab A Standard Form 1442 and Price Breakout Schedule Not Rated Tab B Joint Venture Agreement Not Rated

Tab C Evidence of Ability to Obtain Bonding and Not Rated Proof of Financial Ability

Tab D Pre-Award Information Not Rated Tab E Subcontracting Plan Acceptable / Unacceptable

4.7 Ratings

Evaluators will apply the rating for the definition that most closely matches the evaluation.

TABLE 4

Technical / Risk Assessment Ratings Adjectival Rating Description

Outstanding Proposal indicates an exceptional approach and understanding of the requirements and contains multiple strengths, and risk of unsuccessful performance is low.

Good Proposal indicates a thorough approach and understanding of the requirements and contains at least one strength, and risk of unsuccessful performance is low to moderate.

Acceptable

Proposal meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate.

Marginal Proposal has not demonstrated an adequate approach and understanding of the requirements, and/or risk of unsuccessful performance is high.

Unacceptable Proposal does not meet the requirements of the solicitation, and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is unacceptable. Proposal is unawardable.

TABLE 5

Small Business Participation Plan Ratings

Rating Description

Acceptable Proposal meets requirements and indicates an adequate approach and understanding of the small business objectives.

Unacceptable Proposal does not meet the small business objectives.

4.8 Definitions

1. Deficiency. A material failure of a proposal to meet a Government requirement or a combination of significant weaknesses in a proposal that increases the risk of unsuccessful contract performance to an unacceptable level. See FAR 15.001.

2. Strength. An aspect of an offeror’s proposal that has merit or exceeds specified performance or capability requirements in a way that will be advantageous to the Government during contract performance.

3. Significant Strength. An aspect of an offeror’s proposal that has appreciable merit or appreciably exceeds specified performance or capability requirements in a way that will be appreciably advantageous to the Government during contract performance.

4. Weakness. A flaw in the proposal that increases the risk of unsuccessful contract performance. See

FAR 15.001.

5. Significant Weakness. A flaw in the proposal that appreciably increases the risk of unsuccessful contract performance. See FAR 15.001.

6. Uncertainty. Any aspect of a non-cost/price factor proposal for which the intent of the offeror is unclear (e.g., more than one way to interpret the offer or inconsistencies in the proposal indicating that there may have been an error, omission, or mistake).

7. Clarification. Limited exchanges between the Government and offerors that may occur when award without discussions is contemplated. See FAR 15.306(a)(1).

8. Adverse Past Performance. Past performance information that supports a less than satisfactory rating on any evaluation. Adverse past performance that must be addressed with Offerors includes unfavorable comments received from sources such as those received from respondents from past performance questionnaires or interviews that have not been finalized within a formal rating system.

5. Volume I – Factor I: Design Narrative

5.1 Submission Requirements:

5.1.1 Provide a clear and concise narrative describing your proposed design process for this project, especially with regard to sequencing of work within a renovation. Proposed narratives shall also address the design process (submittal reviews, fast-track (if utilized), etc.) and logic/rationale for the following building systems:

Mechanical Electrical Plumbing Fire Protection

NOTE: There is a limit of eight (8) single sided, 8.5” x 11” pages, using a minimum font size of 10 and a minimum margin of one-half inch on all sides, for the Design Narrative factor.

5.2 Evaluation Criteria:

5.2.1 The Design Narrative will be evaluated based on the offeror’s understanding of the USACE design / build process. Projects that demonstrate a complete understanding for the design of this project’s requirements may receive additional consideration by the Government.

6. Volume I – Factor II: Schedule Narrative

6.1 Submission Requirements:

Based on the project budget and scope, provide a schedule narrative describing the construction sequence / process for successful completion of each phase of the project (Design, Construction, Commissioning and Close-Out) within the duration shown in FAR 52.211-10. Offerors may propose a shorter duration for completion, but Government review times shall not be shortened. The Schedule Narrative shall address the major construction milestones and tasks indicated below:

Design Phase / Packages Construction Phasing Fast Tracking (if utilized) Pre-Construction Submittals and Review Long Lead Items Commissioning with critical submittals Red Zone Meeting As-Builts Closeout

NOTE: There is a page limit of ten (10) single sided, 8.5” x 11” pages, using a minimum font size of 10 and a minimum margin of one-half inch on all sides for this factor.

6.2 Evaluation Criteria:

The narrative will be evaluated based on the understanding of events identified in paragraph 6.1 above and the offeror’s capability to complete the schedule within the contract duration. Narratives that demonstrate a clear understanding of the schedule impacts of the major milestones and tasks and provide a thorough approach for successfully completing the contract within the contract duration may be rated more favorably by the SSEB. Schedules offering duration less than that shown in 52.211-10 may receive a higher rating if the proposed schedule is shown to be realistic and achievable while still addressing the major milestones and tasks required without reducing Government Review time.

NOTE: The SSEB will evaluate the offeror’s schedule narrative using calendar days, not dates. The Government reserves the right to accept or decline a proposed shorter duration as part of the contract award. Should the Government accept the proposed shorter duration, the contract completion stated in 52.211-10 will be replaced with the offeror’s proposed completion duration.

7.0 Volume I – Factor III: Small Business Participation Plan

7.1 Submission Requirements

ALL OFFERORS ARE REQUIRED TO SUBMIT A SMALL BUSINESS PARTICIPATION PLAN. The Small Business Participation Plan shall be based on the offeror’s best effort and is required to address each of the following areas individually:

The extent to which the small business programs listed in FAR 19 (small business, small disadvantaged business, woman-owned small business, HubZone, service disabled veteran owned small business, etc.) are specifically identified in the Small Business Participation Plan;

The extent of participation of such firms in terms of the value of the total acquisition in %’s for the base year and for each individual option year; the extent of commitment to use such firms (for example, enforceable commitments, i.e., teaming agreements signed, are to be considered more heavily than non-enforceable ones);

The complexity and variety of the work small firms are to perform on this acquisition;

The practicality of the Small Business Participation Plan, i.e., aggressive goals.

The Small Business Participation Plan shall be organized as follows:

(1) Prime Contractor type of business (check all that apply):

( ) Large ( ) Small (also check type of small business) ( ) Small Non-Disadvantaged Business ( ) Small Disadvantaged Business ( ) Woman-Owned Small Business ( ) HUBZone Small Business ( ) Veteran Owned Small Business ( ) Service Disabled, Veteran Owned Small Business

(2) Percentage of your participation as a prime contractor: __________________ %

NOTE: Small Business primes’ self-performance counts as Small Business Participation, and small business primes may achieve small business participation goals through their own performance/participation as a prime and/or through subcontracting to other small businesses.

(3) Percentage of total contract value of subcontracts planned for:

% of Total

Contract Value Large % Total Small % Small Non-Disadvantaged % Small Disadvantaged % Small Woman Owned % Small HUB Zone % Small Veteran Owned % Small Service Disabled Veteran Owned %

Each percentage above shall be accompanied by detailed supporting documentation regarding individual commitments.

NOTE: The sum of the percentages of Small Non-Disadvantaged and Small Disadvantaged should equal the entries for the Total Small; however, the sum of all of the percentages need not equal 100% since the prime is not included and individual subcontractors may be counted towards more than one category.

(4) List principal supplies/services (be specific) to be subcontracted to:

Name of Company

Type of Service/Supply

Large Small Non-Disadvantaged Small Disadvantaged Small Woman Owned Small HUB Zone Small Veteran Owned Small Service Disabled Veteran Owned

(5) Prior Performance Information: Provide any information substantiating the offeror’s track record of utilizing small business on past contracts.

(6) For Large and Small Businesses provide descriptive information for all small business categories. Any information concerning long-term relationships with Small Business subcontractors, such as mentor-protégé relationships, should be provided.

(7) Extent of Commitment: Provide documentation regarding enforceable commitments to utilize any small business category as defined in FAR Part 19 as subcontractors.

(8) Small Business Subcontracting Plan: Each Large Business Offeror shall provide a Small Business Subcontracting Plan that contains all of the elements required by FAR Clause 52.219-9. This Plan shall be submitted separately from the Small Business Participation information required above which applies to both Large and Small Businesses. The Subcontracting Plan is not a requirement for evaluation in source selection but rather a requirement for award to a Large Business. The approved Small Business Subcontracting Plan will be incorporated into any resultant contract(s).

7.2 Evaluation Criteria:

ALL OFFERORS ARE REQUIRED TO SUBMIT A SMALL BUSINESS PARTICIPATION PLAN.

The Small Business Participation Plan will be evaluated based on the offeror’s best efforts, the level of small business commitment that is being demonstrated for the proposed acquisition, and the prior level of commitment to utilizing small businesses in performance of prior contracts. The Small Business Participation Plan must meet the minimum Total Small Business Participation goal of Twenty percent (20%) of the total contract value (through collective small business participation from any type of small business or sub-category small business) Pursuant to DFARS PGI 215.304(c), the following elements will be considered in evaluating an offeror’s Participation Plan:

The extent to which such firms, as defined in FAR Part 19, are specifically identified in plans;

The extent of commitment to use such firms (enforceable commitments will be weighted more heavily than non-enforceable ones);

The complexity and variety of the work such firms are to perform;

The realism of the plans;

Past performance of offerors in complying with the requirements of the Subcontracting Plan Goals for such firms and monetary targets for participation;

The extent of participation of such firms in terms of the proposed subcontracted value; and The extent to which the offeror provides detailed explanations/documentation supporting the proposed participation percentages, or lack thereof. The Department of Defense (DOD) has established small business goals to help ensure small business receives a fair proportion of DOD awards.

8.0 Volume II - Price and Proforma Information

8.1 Tab A - Standard Form 1442 and Proposal Price Breakout Schedule.

8.1.1 Submission Requirements:

The offeror shall complete and submit Standard Form 1442 and Section 00 10 00, Proposal Price Breakout Schedule. Both of these forms are included in Section 00 10 00 of this solicitation.

8.1.2 Evaluation Criteria:

The price will be evaluated on base proposal plus all options. The price will be evaluated for fairness and reasonableness through the use of a price analysis. Price will also be checked for unbalancing of line items.

Offerors are cautioned to distribute costs appropriately.

8.2 Tab B – Joint Venture Agreements

8.2.1 Submission Requirements:

If more than one contractor is listed in Block 14, or the offeror listed in Block 14 is a joint venture (JV), then a signed JV agreement must be submitted with the proposal and the offeror shall be registered in the System for Award Management (SAM) as a legal entity separate from the individual joint venture members. However, each member of the JV must submit its own Unique Entity Identifier (formally DUNS number) with the proposal.

Small business offerors (e.g., 8(a), HUBZone, SDVOSB) submitting a proposal as a JV or Mentor-Protégé shall submit evidence from the offeror's SBA Servicing Agency that the offeror has notified and discussed the proposed joint venture for this specific project with the appropriate SBA Representative or Business Opportunity Specialist. Joint Venture agreements and approved 8(a) Mentor-Protégé agreements must be submitted with the proposal.

8.2.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

Joint Venture Agreements and Mentor-Protégé agreements must comply with the relevant regulations in Title 13 of the Code of Federal Regulations in order for an offeror to be eligible for any small business-related price preference.

8.3 Tab C – Evidence of Ability to Obtain Bonding and Proof of Financial Ability

8.3.1 Submission Requirements:

A. Financial Capability. Submit Proof of Financial Ability (Most recent financial statement covering assets and liabilities). Include the name, address, and telephone number of offeror's banking institution. If the offeror is a joint venture, submit this information for all joint venture members.

B. Bonding Capability. Submit information showing offeror's ability to be bonded for this project. Include the name, address, and telephone number of the offeror's bonding company.

8.3.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

See FAR Part 28 for information related to bonds.

8.4 Tab D – Pre-Award Information

8.4.1 Submission Requirements:

A. The offeror shall submit one completed copy of Section 00 45 00, Representations and Certification.

B. The offeror shall submit the following information:

a) Number of years the firm has been in business

b) Name, address, and telephone numbers of two credit/trade references

c) A list of present commitments, including the dollar value

If the offeror is a joint venture, submit this information for all joint venture members.

8.4.2 Evaluation Criteria:

This information will be used for the purpose of completing the Pre-Award Survey and will not be rated.

8.5 Tab E - Subcontracting Plan

8.5.1 Submission Requirements:

Large business offerors shall submit a Subcontracting Plan in accordance with FAR Clauses 52.219-8 and 52.219-9 DEV. To be acceptable, plans must adequately address the required statutory elements and provide sufficient information to enable the Contracting Officer to answer affirmatively questions A through H of Appendix DD, Part 2, AFARS 5119.705-4. The offeror may use the attached sample sub-contracting plan as a starting point. Percentage goals apply to the total amount being subcontracted.

8.5.2 Evaluation Criteria:

Submitted information will be evaluated for acceptability in accordance with AFARS 5119.705-4. To be acceptable, subcontracting plans must:

(a) Adequately address the required statutory elements.

(b) Provide sufficient information to enable the Contracting Officer to answer affirmatively questions A through H of Appendix DD (AFARS 5119.705-4), a copy of which is attached.

(c) To be acceptable, subcontracting plans must meet all of the requirements outlined in Appendix DD, Part 3, AFARS 5119.705. If discussions with offerors are necessary, those areas where the plan is deficient will be reviewed with each offeror with the goal of correcting deficiencies.

(End of Summary of Changes)

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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1 00 80 00.00 06 01 Preconstruction Submittals Labor, Equipment, and Material Report 1.28

2 00 80 00.00 06 01 Preconstruction Submittals Daily Equipment Report 1.28

3 00 80 00.00 06 01 Preconstruction Submittals Radioactive Material/Equipment 1.37

4 00 80 00.00 06 02 Shop Drawings Mechanical/Electrical Room Layout 1.41

5 00 80 00.00 06 04 Samples Equipment Warranty Identification Tags 1.16

6 00 80 00.00 06 05 Design Data SF1413 Statement and

Acknowledgement 1.12

7 00 80 00.00 06 05 Design Data Local Agency Check 1.14

8 00 80 00.00 06 05 Design Data Progress Photographs 1.45

9 00 80 00.00 06 07 Certificates Warranty of Construction 1.16

10 00 80 00.00 06 07 Certificates

NO ASBESTOS - CONTAINING

MATERIAL (ACM) CERTIFICATION

1.15 G

11 00 80 00.00 06 07 Certificates Insurance 1.32

12 00 80 00.00 06 07 Certificates Sales and Use Tax 1.30

13 00 80 00.00 06 11 Closeout Submittals Preliminary (Working) As-Built

Drawings

1.8.6 G

14 00 80 00.00 06 11 Closeout Submittals Final As-Built Drawings 1.8.7 G

15 00 80 00.00 06 11 Closeout Submittals CAD Working As-Built Drawings 1.8.2.2 G

16 00 80 00.00 06 11 Closeout Submittals Contour Map 1.8.3 G

17 00 80 00.00 06 11 Closeout Submittals Equipment-in-Place List 1.9.1

18 00 80 00.00 06 11 Closeout Submittals Maintenance and Parts Data 1.9.1

19 00 80 00.00 06 11 Closeout Submittals Warranty Management Plan 1.16 G

20 00 80 00.00 06 11 Closeout Submittals Waste Test Results 1.40

21 01 32 01.00 06 01 Preconstruction Submittals Preliminary Project Schedule

22 01 32 01.00 06 01 Preconstruction Submittals Project Schedule

23 01 32 01.00 06 05 Design Data Narrative Report

24 01 32 01.00 06 05 Design Data Schedule Reports

25 01 32 01.00 06 05 Design Data Periodic Schedule Updates

26 01 33 00.00 06 01 Preconstruction Submittals Submittal register G RO

27 01 33 29.00 06 01 Preconstruction Submittals Sustainability Action Plan 1.5.2.1

28 01 33 29.00 06 01 Preconstruction Submittals LEED Final Design Review Results 1.7.1

29 01 33 29.00 06 01 Preconstruction Submittals USGBC GPA Final Design Review

Results

30 01 33 29.00 06 01 Preconstruction Submittals LEED Implementation Plan 1.7.1.7

31 01 33 29.00 06 01 Preconstruction Submittals LEED AP BD+C 1.4

32 01 33 29.00 06 01 Preconstruction Submittals GBI GPCP 1.4

33 01 33 29.00 06 01 Preconstruction Submittals Sustainability Final Design

Documentation 1.5.1

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

34 01 33 29.00 06 01 Preconstruction Submittals Design Phase High Performance and

Sustainable Building Checklist 1.5.1

35 01 33 29.00 06 01 Preconstruction Submittals Sustainability Progress Report 1.5.2.4

36 01 33 29.00 06 05 Design Data LEED Correction Plan 1.7.1.4

37 01 33 29.00 06 11 Closeout Submittals Final Sustainability eNotebook 1.5.2.2 G

38 01 33 29.00 06 11 Closeout Submittals Amended Final Sustainability eNotebook

1.5.2.2 G

39 01 33 29.00 06 11 Closeout Submittals Final High Performance and

Sustainable Building Checklist

1.5.2.2 G

40 01 33 29.00 06 11 Closeout Submittals LEED Plaque and Certificate 1.7.1.9 G

41 01 33 29.00 06 11 Closeout Submittals USGBC GPA Certificates G

42 01 35 26.00 06 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.7

43 01 35 26.00 06 01 Preconstruction Submittals Fatigue Management Plan 1.7

44 01 35 26.00 06 01 Preconstruction Submittals Bloodborne Pathogen Plan 1.7

45 01 35 26.00 06 01 Preconstruction Submittals Exposure Control Plan 1.7

46 01 35 26.00 06 01 Preconstruction Submittals Automatic External Defibrillator (AED)

Program 1.7

47 01 35 26.00 06 01 Preconstruction Submittals Site Layout Plan 1.7

48 01 35 26.00 06 01 Preconstruction Submittals Access/Haul Road Plan 1.7

49 01 35 26.00 06 01 Preconstruction Submittals Hearing Conservation Program 1.7

50 01 35 26.00 06 01 Preconstruction Submittals Respiratory Protection Plan 1.7

51 01 35 26.00 06 01 Preconstruction Submittals Health Hazard Control Program 1.7

52 01 35 26.00 06 01 Preconstruction Submittals Hazard Communication Program 1.7

53 01 35 26.00 06 01 Preconstruction Submittals Process Safety Management Plan 1.7

54 01 35 26.00 06 01 Preconstruction Submittals Lead Compliance Plan & Specifications 1.7

55 01 35 26.00 06 01 Preconstruction Submittals Asbestos Abatement Plan &

Specifications 1.7

56 01 35 26.00 06 01 Preconstruction Submittals Radiation Safety Program 1.7

57 01 35 26.00 06 01 Preconstruction Submittals Abrasive Blasting Plan 1.7

58 01 35 26.00 06 01 Preconstruction Submittals Heat Stress Monitoring Plan 1.7

59 01 35 26.00 06 01 Preconstruction Submittals Cold Stress Monitoring Plan 1.7

60 01 35 26.00 06 01 Preconstruction Submittals Indoor Air Quality Management Plan 1.7

61 01 35 26.00 06 01 Preconstruction Submittals Mold Remediation Plan 1.7

62 01 35 26.00 06 01 Preconstruction Submittals Chromium (VI) Exposure Evaluation 1.7

63 01 35 26.00 06 01 Preconstruction Submittals Crystalline Silica Assessment 1.7

64 01 35 26.00 06 01 Preconstruction Submittals Lighting Plan for Night Operations 1.7

65 01 35 26.00 06 01 Preconstruction Submittals Traffic Control Plan 1.7

66 01 35 26.00 06 01 Preconstruction Submittals Fire Prevention Plan 1.7

67 01 35 26.00 06 01 Preconstruction Submittals Wild Land Fire Management Plan 1.7

68 01 35 26.00 06 01 Preconstruction Submittals Arc Flash Hazard Analysis 1.7

69 01 35 26.00 06 01 Preconstruction Submittals Assured Equipment Grounding Control

Program (AEGCP) 1.7

70 01 35 26.00 06 01 Preconstruction Submittals Hazardous Energy Control Plan 1.7

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

71 01 35 26.00 06 01 Preconstruction Submittals Standard Pre-Lift Plan (LHE) 1.7

72 01 35 26.00 06 01 Preconstruction Submittals Critical Lift Plan - LHE 1.7

73 01 35 26.00 06 01 Preconstruction Submittals Naval Architectural Analysis-LHE

(Floating) 1.7

74 01 35 26.00 06 01 Preconstruction Submittals Floating Plant Inspection and

Certification 1.7

75 01 35 26.00 06 01 Preconstruction Submittals Severe Weather Plan for Marine

Activities 1.7

76 01 35 26.00 06 01 Preconstruction Submittals Emergency Plan for Marine Activities 1.7

77 01 35 26.00 06 01 Preconstruction Submittals Man Overboard/Abandon Ship

Procedures 1.7

78 01 35 26.00 06 01 Preconstruction Submittals Float Plan for Launches, Motorboats, Skiffs 1.7

79 01 35 26.00 06 01 Preconstruction Submittals Fall Protection and Prevention Plan 1.7

80 01 35 26.00 06 01 Preconstruction Submittals Demolition/Renovation Plan (to include engineering survey) 1.7

81 01 35 26.00 06 01 Preconstruction Submittals Rope Access Work Plan 1.7

82 01 35 26.00 06 01 Preconstruction Submittals Excavation/Trenching Plan 1.7

83 01 35 26.00 06 01 Preconstruction Submittals Fire Prevention & Protection Plan for

Underground Construction

84 01 35 26.00 06 01 Preconstruction Submittals Compressed Air Plan for Underground

Construction 1.7

85 01 35 26.00 06 01 Preconstruction Submittals Erection and Removal Plan for

Formwork and Shoring 1.7

86 01 35 26.00 06 01 Preconstruction Submittals PreCast Concrete Plan 1.7

87 01 35 26.00 06 01 Preconstruction Submittals Lift-Slab Plans 1.7

88 01 35 26.00 06 01 Preconstruction Submittals Masonry Bracing Plan 1.7

89 01 35 26.00 06 01 Preconstruction Submittals Steel Erection Plan 1.7

90 01 35 26.00 06 01 Preconstruction Submittals Explosives Safety Site Plan (ESSP) 1.7

91 01 35 26.00 06 01 Preconstruction Submittals Blasting Plan 1.7

92 01 35 26.00 06 01 Preconstruction Submittals Dive Operations Plan 1.7

93 01 35 26.00 06 01 Preconstruction Submittals Safe Practices Manual for Diving

Activities 1.7

94 01 35 26.00 06 01 Preconstruction Submittals Emergency Management Plan for

Diving 1.7

95 01 35 26.00 06 01 Preconstruction Submittals Tree Felling/Maintenance Program 1.7

96 01 35 26.00 06 01 Preconstruction Submittals Aircraft/Airfield Construction Safety &

Phasing Plan (CSPP) 1.7

97 01 35 26.00 06 01 Preconstruction Submittals Aircraft/Airfield Safety Plan Compliance

Document (SPCD) 1.7

98 01 35 26.00 06 01 Preconstruction Submittals Site Safety and Health Plan (HTRW) 1.7

99 01 35 26.00 06 01 Preconstruction Submittals Confined Space Entry Procedures 1.7

100 01 35 26.00 06 01 Preconstruction Submittals Confined Space Program 1.7

101 01 35 26.00 06 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.8 G RO

102 01 35 26.00 06 01 Preconstruction Submittals Site Safety and Health Officer

Qualifications(SSHO)

1.5.1.1 G RO

103 01 35 26.00 06 01 Preconstruction Submittals Proof of qualification for Crane

Operators

1.12.7 G RO

104 01 35 26.00 06 01 Preconstruction Submittals Critical Lift Plan 1.12.7 G RO

105 01 35 26.00 06 06 Test Reports Reports 1.12

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

106 01 35 26.00 06 06 Test Reports Accident Reports 1.12.1

107 01 35 26.00 06 06 Test Reports Monthly Exposure Reports 1.12.3

108 01 35 26.00 06 06 Test Reports Crane Reports 1.12.5

109 01 35 26.00 06 06 Test Reports Regulatory Citations and Violations 1.12.4

110 01 35 26.00 06 07 Certificates Confined Space Entry Permit 1.12.8

111 01 35 26.00 06 07 Certificates Hot work permit 1.13

112 01 35 26.00 06 07 Certificates Crane Certificate of Compliance 1.12.6

113 01 45 04.10 06 01 Preconstruction Submittals Design Quality Control Plan 3.2 G

114 01 45 04.10 06 01 Preconstruction Submittals Construction Quality Control Plan 3.3 G RO

115 01 45 35 01 Preconstruction Submittals Project Manual

116 01 45 35 01 Preconstruction Submittals Written Practices 3.1.2

117 01 45 35 01 Preconstruction Submittals NDT Procedures and Equipment

Calibration Records 3.1.2

118 01 45 35 06 Test Reports Daily Reports 3.1.2

119 01 45 35 06 Test Reports Biweekly Reports 3.1.1

120 01 45 35 07 Certificates Fabrication Plant

121 01 45 35 07 Certificates Steel Truss Plant

122 01 45 35 07 Certificates AC472 Accreditation

123 01 45 35 07 Certificates Steel Joist Institute Membership 2.1

124 01 45 35 07 Certificates Certificate of Compliance 2.1

125 01 45 35 07 Certificates Special Inspector 1.5 G

126 01 45 35 07 Certificates Qualification Records 3.1.2

127 01 45 35 11 Closeout Submittals Interim Final Report 3.1.2

128 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.2 G

129 01 46 00.00 06 01 Preconstruction Submittals Commissioning Specialists 1.3 G DO

130 01 46 00.00 06 01 Preconstruction Submittals Project Schedule 1.6.2 G DO

131 01 46 00.00 06 05 Design Data Design Review Report 3.1.3 G DO

132 01 46 00.00 06 05 Design Data Design Review Report 3.2.3 G DO

133 01 46 00.00 06 05 Design Data Design Phase Commissioning Plan 3.1.2 G DO

134 01 46 00.00 06 06 Test Reports Construction Phase Commissioning

Plan

3.2.2 G DO

135 01 46 00.00 06 06 Test Reports PVT Procedures 3.2.5.5

136 01 46 00.00 06 06 Test Reports PVT Report 3.2.5.5

137 01 46 00.00 06 06 Test Reports Issues Log 1.4

138 01 46 00.00 06 06 Test Reports Trend Log Report 3.2.5.6

139 01 46 00.00 06 06 Test Reports Trend Log Report 3.4

140 01 46 00.00 06 06 Test Reports Commissioning Report 3.3 G DO

141 01 46 00.00 06 07 Certificates Certificate of Readiness 1.5 G DO

142 01 46 00.00 06 10 Operation and Maintenance Data Systems Training 3.2.6 G DO

143 01 46 00.00 06 10 Operation and Maintenance Data Training Plan 3.2.7 G RO

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

144 01 46 00.00 06 10 Operation and Maintenance Data Systems Manual 3.2.8 G DO

145 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3

146 01 50 00 03 Product Data Backflow Preventers 1.4

147 01 50 00 06 Test Reports Backflow Preventer Tests 2.5

148 01 50 00 07 Certificates Backflow Tester 1.4.1

149 01 50 00 07 Certificates Backflow Preventers 1.4

150 01 57 19.00 06 01 Preconstruction Submittals Preconstruction Survey 1.5.1

151 01 57 19.00 06 01 Preconstruction Submittals Solid Waste Management Permit 1.10

152 01 57 19.00 06 01 Preconstruction Submittals Regulatory Notifications 1.5.2

153 01 57 19.00 06 01 Preconstruction Submittals Environmental Protection Plan 1.6 G

154 01 57 19.00 06 01 Preconstruction Submittals Dirt and Dust Control Plan 1.6.9.1

155 01 57 19.00 06 01 Preconstruction Submittals Employee Training Records 1.5.5

156 01 57 19.00 06 01 Preconstruction Submittals Environmental Manager Qualifications 1.5.4

157 01 57 19.00 06 01 Preconstruction Submittals Stormwater Pollution Prevention Plan

(Swppp)

3.2.1 G

158 01 57 19.00 06 06 Test Reports Laboratory Analysis

159 01 57 19.00 06 06 Test Reports Inspection Reports 3.2.2.2

160 01 57 19.00 06 06 Test Reports Solid Waste Management Report 3.7.2.1

161 01 57 19.00 06 07 Certificates Employee Training Records 1.5.5

162 01 57 19.00 06 07 Certificates Certificate of Competency

163 01 57 19.00 06 07 Certificates Erosion and Sediment Control

Inspector 1.5.5

164 01 57 19.00 06 11 Closeout Submittals Stormwater Pollution Prevention Plan

Compliance Notebook

3.2.2.3 G

165 01 57 19.00 06 11 Closeout Submittals Stormwater Notice of Termination 3.2.2.4 G

166 01 57 19.00 06 11 Closeout Submittals Waste Determination Documentation 3.7.1 G

167 01 57 19.00 06 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste

3.7.4.6 G

168 01 57 19.00 06 11 Closeout Submittals Assembled Employee Training Records 1.5.5 G

169 01 57 19.00 06 11 Closeout Submittals Solid Waste Management Permit 1.10 G

170 01 57 19.00 06 11 Closeout Submittals Solid Waste Management Report 3.7.2.1 G

171 01 57 19.00 06 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.4.1 G

172 01 57 19.00 06 11 Closeout Submittals Regulatory Notifications 1.5.2 G

173 01 57 19.00 06 11 Closeout Submittals Sales Documentation 3.7.2.1 G

174 01 57 19.00 06 11 Closeout Submittals Contractor Certification 3.7.2.1

175 01 57 19.00 06 11 Closeout Submittals As-Built Topographic Survey

176 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

177 01 74 19 11 Closeout Submittals Records 1.7 S

178 01 78 23 10 Operation and Maintenance Data O&M Database G

179 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

180 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

181 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

182 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

183 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

184 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1

185 02 41 00 01 Preconstruction Submittals Deconstruction Plan 1.2.1

186 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11

187 02 41 00 07 Certificates Notification 1.7

188 02 41 00 07 Certificates Notification of Demolition and

Renovation Form

189 02 41 00 11 Closeout Submittals Receipts 3.3.4

190 02 82 00 03 Product Data Amended Water 1.2.2

191 02 82 00 03 Product Data Safety Data Sheets (SDS) for All

Materials 1.3.9

192 02 82 00 03 Product Data Encapsulants

193 02 82 00 03 Product Data Respirators 3.1.1.1

194 02 82 00 03 Product Data Local Exhaust Equipment 3.1.6

195 02 82 00 03 Product Data Pressure Differential Automatic

Recording Instrument 3.1.6

196 02 82 00 03 Product Data Vacuums 3.1.7

197 02 82 00 06 Test Reports Air Sampling Results

198 02 82 00 06 Test Reports Pressure Differential Recordings for

Local Exhaust System 1.5.5

199 02 82 00 06 Test Reports Clearance Sampling

200 02 82 00 06 Test Reports Asbestos Disposal Quantity Report 3.3.3.2

201 02 82 00 07 Certificates Employee Training 1.3.4

202 02 82 00 07 Certificates Notifications 1.3.5

203 02 82 00 07 Certificates Respiratory Protection Program 1.3.7

204 02 82 00 07 Certificates Asbestos Hazard Abatement Plan 1.3.10

205 02 82 00 07 Certificates Testing Laboratory

206 02 82 00 07 Certificates Landfill Approval 1.3.11

207 02 82 00 07 Certificates Delivery Tickets 1.3.11

208 02 82 00 07 Certificates Waste Shipment Records 1.3.11

209 02 82 00 07 Certificates Transporter Certification 1.3.12

210 02 82 00 07 Certificates Medical Certification 1.3.13

211 02 82 00 07 Certificates Private Qualified Person

Documentation 1.5.1

212 02 82 00 07 Certificates Designated Competent Person 1.5.2

213 02 82 00 07 Certificates Worker's License 1.5.3

214 02 82 00 07 Certificates Contractor's License 1.5.4

215 02 82 00 07 Certificates Federal, State or Local Citations on

Previous Projects 1.5.7

216 02 82 00 07 Certificates Encapsulants

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair SSG Andrew Miller ARC, Manitowoc, WI

SUBMITTAL REGISTER

(Amendment 0003)

JOB NAME:

LOCATION: Manitowoc, WI

CONTRACT NO:

CONTRACTOR:

217 02 82 00 07 Certificates Equipment Used to Contain Airborne

Asbestos Fibers 3.1

218 02 82 00 07 Certificates Water Filtration Equipment 3.1.2.3

219 02 82 00 07 Certificates Vacuums 3.1.7

220 02 82 00 07 Certificates Ventilation Systems 3.1.7

221 02 82 00 11 Closeout Submittals Permits

222 02 82 00 11 Closeout Submittals Notifications 1.3.5

223 02 82 00 11 Closeout Submittals Respirator Program Records 1.3.7.1

224 02 82 00 11 Closeout Submittals Rental Equipment 1.7.1

225 02 83 00 01 Preconstruction Submittals Competent Person 1.5.1.1

226 02 83 00 01 Preconstruction Submittals Training Certification 1.5.1.2

227 02 83 00 01 Preconstruction Submittals Occupational and Environmental

Assessment Data Report 1.5.2.3

228 02 83 00 01 Preconstruction…