Amendment_04_Attachment_9_Closeout-OperationMaintenance-Requirements_0004.pdf

PDF 92 KB Posted

Attached to
MORU 272051 WWTP Solicitation
Solicitation number
140P2023R0125
Issued by

About this file

This document outlines closeout and operation and maintenance requirements for a wastewater treatment plant project. It specifies that the contractor must submit final project record drawings, O&M manuals, warranties, test reports, spare parts, and training for various systems by dates ranging from project completion to one year after. Items include HVAC, electrical, instrumentation and controls, screening equipment, ultraviolet disinfection, and centrifuges. The related federal contract opportunity is for wastewater treatment plant improvements at Missouri River District, with a solicitation number of 140P2023R0125 issued by the National Park Service.

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Closeout and Operation & Maintenance (O&M) Requirements Template National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21

Topic Specification

Section Requirement

Submittal

Date Completed

Received by Park

01 32 33 Complete set of digital images

Project Record 01 77 00 Project Record Drawings

Drawings

System

Demonstration and Training

87100 Supply complete sets of all installation and adjustment tools

Tools

Spare Parts

Equipment

09 51 00 Deliver to the Government one unopened carton of each type, size and pattern of ceiling tile

Extra Stock 09 65 00 Deliver to the Government twelve (12) square feet of each vinyl tile scheduled and ten (10) lineal feet of each size and color of base and accessory.

09 30 00 Furnish one complete box of 6 x 6 field tile and any extra misc. shapes.

01 74 19 Summary of a Project Waste Management Plan worksheet for solid waste disposal and diversion

Reports 01 57 19.11 IAQ Management Plan

Plans 01 57 19.11 Product Data for filtration media and Data 01 57 19.11 Moisture Control inspections and reports

01 57 19.11 Material Safety Data Sheet (MSDS) Data

01 67 00 Material Safety Data Sheet (MSDS) Data

01 67 00 Affirmative Procurement Reporting Form

01 67 00 Environmental Product Data

01 67 00 Chain-of-Custody Data

08 71 00 Provide Keys

Keys & Keying

Schedule

08 33 00 Manufacturer’s recommended procedures and operating manuals

O&M Data 07 72 00 Maintenance procedures, schedule of maintenance and materials required or recommended for maintenance

08 71 00 Provide installation instructions, maintenance instructions for each operating item, maintenance instructions for finishes, and parts manuals for all locksets, closers, exit devices and other operating devices

0 8 71 00 Warranties

Warranties 10 51 13 Maintenance Information

Guarantees 10 51 13 Warranties

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 1

Closeout and Operation & Maintenance (O&M) Requirements Template National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21

Topic Specification

Section Requirement

Submittal

Date Completed

Received by Park

01 77 00 Final Project Record Drawings.

Project Record 23 09 23 HVAC Control System Record Drawings

Drawings

23 09 23 HVAC Control System Training

System 25 10 00 Building Management System Training

Demonstration 29 09 13 Electrical Metering Devices Training and Training 26 09 16 Control Equipment Training

26 52 13 Emergency Lighting Training

28 42 01 Biogas and Ventilation Alarm Panel Training

28 46 00 Fire Detection and Alarm Training

33 52 10 Fuel System (Propane) Training

40 63 43 Programmable Logic Controllers Training

40 68 63 HMI Configuration Training

40 71 00 Flow Instrument Training

40 72 00 Level Instrument Training

40 73 00 Pressure Instrument Training

40 74 00 Temperature Instrument Training

40 75 00 Process Liquid Analytical Instrument Training

41 12 13 Screw Conveyor Training

43 41 43 Chemical Storage Tank Training

46 43 24 Clarifier Plow Scraper Training

46 66 56 Ultraviolet (UV) Disinfection Training

46 76 33 Centrifuge Training

23 09 23 HVAC Control System Spare I/O

26 09 46 Lighting Control System Spare Components

Tools 26 29 23 Adjustable Frequency Drives Spare Fuses

Spare Parts 26 50 00 Lighting Spare Fuses

Equipment 28 46 00 Fire Detection and Alarm Spare Components

40 12 00 Compressed Air System Spare Filters

40 62 05 Computer System Hardware Spare Components

40 63 43 Programmable Logic Controllers Spare Components and Specialty Tools

40 66 05 Network Equipment Spare Components

40 67 00 Control System Equipment Panels Spare Components

40 75 00 Process Liquid Analytical Instrument Spare Components

40 75 93 Process Liquid Sampling Equipment Spare Components

41 12 13 Screw Conveyor Spare Parts and Tools

43 23 57 Progressive Cavity Pumps Spare Components

43 11 33 Rotary Lobe Blowers Spare Components and Specialty Tools

46 05 52 Miscellaneous Valves Specialty Tools

46 24 23 Sludge Grinders Spare Components

46 33 33 Liquid Polymer Feed Equipment Spare Components

46 33 73 Liquid Chemical Diffusers Spare Diffusers

46 43 24 Clarifier Plow Scraper Spare Components

46 66 56 Ultraviolet (UV) Disinfection Spare Components

46 76 33 Centrifuge Spare Components

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 3

Topic Specification

Section Requirement

Submittal

Date Completed

Received by Park

Extra Stock

01 45 25 Testing Concrete Structures for Watertightness Testing Report

Reports 03 31 30 Concrete Materials Test Reports

05 50 00 Metal Fabrications Test Reports

09 01 91 Refinishing Fiberglass Domes Test Reports

23 05 93 HVAC Test and Balance Test Reports

23 11 26 Liquid Petroleum Gas System Test Report

23 23 00 Refrigerant Piping System Test Report

23 31 13 Air Distribution System Test Reports

23 81 26 Split Air Conditioner Test Reports

26 09 16 Control Equipment Functional Test Report

26 24 13 Switchboards Ground Fault Protection Test Report

26 29 23 Adjustable Frequency Drives Factory Test Reports

26 50 00 Lighting Test Reports

28 42 01 Biogas and Ventilation Alarm Panel Test Reports

28 46 00 Fire Detection and Alarm Test Reports

31 22 00 Site Grading Test Reports

31 23 00 Earthwork Test Reports

32 13 13 Concrete Pavement Test Reports

33 11 13 Water System Bacteriological Test Reports

33 31 11 Gravity Sewer and Manhole Test Reports

41 22 23 Hoists, Trolleys, and Monorails Test Reports

43 11 33 Rotary Lobe Blowers Factory Test Report

43 23 57 Progressive Cavity Pump Test Reports

46 21 25 Screening Equipment Factory Test Reports

46 53 44 Sand Filter Test Reports

46 66 56 Ultraviolet (UV) Disinfection Test Reports

46 76 33 Centrifuge Test Reports

Keys & Keying

Schedule

22 20 00 Plumbing Fixtures and Equipment O&M Data

O&M Data 23 05 00 Special Mechanical Requirements O&M Data

Warranties 23 09 23 HVAC Control System O&M Data

Guarantees 23 31 13 Air Distribution System O&M Data

23 35 00 Exhaust and Ventilation Fans O&M Data

23 80 00 HVAC Equipment O&M Data

23 81 26 Split Air Conditioner O&M Data

25 10 00 Building Management System O&M Data

26 05 00 Electrical O&M Data

29 09 13 Electrical Metering Devices O&M Data

26 09 16 Control Equipment O&M Data

26 09 46 Lighting Control System O&M Data

26 22 13 Dry-Type Transformer O&M Data

26 24 13 Switchboards O&M Data

26 24 16 Panelboards O&M Data

26 24 19 Motor Control Equipment O&M Data

26 28 00 Low Voltage Circuit Breaker O&M Data

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 3

Topic Specification

Section Requirement

Submittal

Date Completed

Received by Park

26 29 23 Adjustable Frequency Drives O&M Data

26 36 00 Transfer Switch O&M Data

26 41 13 Lightning Protection System O&M Data

26 43 13 Surge Protection Devices O&M Data

26 50 00 Lighting O&M Data

26 52 13 Emergency Lighting O&M Manual

28 42 01 Biogas and Ventilation Alarm Panel O&M Data

28 46 00 Fire Detection and Alarm O&M Data

33 12 19 Fire Hydrant O&M Data

33 52 10 Fuel System (Propane) O&M Data

40 05 52 Miscellaneous Valves O&M Manuals

40 05 61 Gate Valves O&M Data

40 05 62 Plug Valves O&M Data

40 05 63 Ball Valves O&M Data

40 05 64 Butterfly Valves O&M Data

40 05 65 Globe Control Valves O&M Data

40 05 66 Check Valves O&M Data

40 12 00 Compressed Air System O&M Data

40 61 13 Process Control Systems O&M Data

40 61 43 Surge Protection Devices for Instrumentation and Control Equipment O&M Data

40 62 05 Computer System Hardware and Ancillaries O&M Data

40 63 43 Programable Logic Controller O&M Data

40 66 05 Network Equipment O&M Data

40 67 00 Control Equipment Panels O&M Data

40 67 63 Uninterruptible Power Supply O&M Data

40 68 13 Process Control HMI O&M Data

40 71 00 Flow Instrument O&M Data

40 72 00 Level Instrument O&M Data

40 73 00 Pressure Instrument O&M Data

40 74 00 Temperature Instrument O&M Data

40 75 00 Process Liquid Analytical Instrument O&M Data

40 75 93 Process Liquid Sampling Equipment O&M Data

70 78 00 Panel Mounted Instruments O&M Data

41 12 13 Screw Conveyor O&M Data

41 22 23 Hoists, Trolleys, and Monorails O&M Data

43 11 33 Rotary Lobe Blower O&M Data

43 23 31 Liquid Chemical Feed Pumping O&M Data

43 23 57 Progressive Cavity Pump O&M Data

43 24 16 Sump Pump O&M Data

43 25 13 Submersible Sewage Pumps O&M Data

43 41 43 Chemical Storage Tank O&M Data

46 21 25 Screening Equipment O&M Data

46 24 23 Sludge Grinders O&M Data

46 33 33 Liquid Polymer Feed Equipment O&M Data

46 33 73 Liquid Chemical Diffusers O&M Data

46 41 00 Mixers O&M Data

46 43 24 Clarifier Plow Scraper O&M Data

46 51 21 Aeration System O&M Data

46 51 32 Flexible Membrane Diffusers O&M Data

46 53 44 Sand Filter O&M Data

46 66 56 Ultraviolet (UV) Disinfection O&M Data

46 76 33 Centrifuge Training

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 3

File details come from the government source that posted it. Updated .