36C24118Q0130-003.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- SB SA FireDoor Assembly Repair Federal contract opportunity
- Solicitation number
- 36C24118Q0130
About this file
36C24118Q0130 Attachment A - Known Door Deficiencies.xlsx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24118Q0130-002.xlsx | XLSX spreadsheet | |
| 36C24118Q0130-001.docx | DOCX document | |
| 36C24118Q0130-000.docx | DOCX document |
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Deficiency decsription
| Door ID # | Building | Floor | Room # | Location Desc. | Deficiencies |
| B-FD-001 | 1 | B | W55 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| B-FD-003 | 1 | B | W54 | Electrical Closet | O2-Door does not close completely (operational) |
| B-FD-004 | 1 | B | E05 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| B-FD-007 | 1 | B | N98 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| B-FD-010 | 1 | B | N95 | Mechanical room | H5- Missing or incorrect screws (hinges), C3- Non-approved hold-open device (door closer) |
| B-FD-015 | 1 | B | N81 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 1-FD-008 | 1 | 1 | SW102 | Electrical Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 1-FD-009 | 1 | 1 | SW103 | Electrical Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 1-FD-010 | 1 | 1 | W107 | Sprinkler Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 1-FD-014 | 1 | 1 | E109 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 1-FD-018 | 1 | 1 | N144 | Storage Room | O2-Door does not close completely (operational) |
| 1-FD-020 | 1 | 1 | N147A | Double Doors leading into Bldg 15 | F2-Fire label painted over(frame), D11-Unused fastener holes(door) |
| 1-FD-021 | 1 | 1 | N147A | Double Doors leading into Bldg 15 | F2-Fire label painted over(frame), D11-Unused fastener holes(door) |
| 2-FD-001 | 1 | 2 | N264 | Fire Closet N264 | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 2-FD-006 | 1 | 2 | E208 | Fire Closet E208 | F10- Unused fastener holes(frame), D1-Missing fire label(door) |
| 2-FD-007 | 1 | 2 | E209 | Stairwell #1 | F9-Missing silencers(frame), F10-Unused fastener holes(frame) |
| 2-FD-011 | 1 | 2 | W248 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 2-FD-013 | 1 | 2 | W247 | Electrical Closet | O2-Door does not close completely (operational) |
| 3-FD-001 | 1 | 3 | N388 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 3-FD-004 | 1 | 3 | N377 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 3-FD-007 | 1 | 3 | E314 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 3-FD-008 | 1 | 3 | E316 | Stairwell #1 | D11- Unused fastener holes(door) |
| 3-FD-009 | 1 | 3 | E315 | Electrical Closet | O2-Door does not close completely (operational) |
| 3-FD-012 | 1 | 3 | W351 | Fire closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 3-FD-014 | 1 | 3 | W350 | Electrical Closet | O2-Door does not close completely (operational) |
| 4-FD-001 | 1 | 4 | N496 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 4-FD-004 | 1 | 4 | N480A | Electrical Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door), O2-Door does not close completely(operational) |
| 4-FD-005 | 1 | 4 | N481 | Stairwell #4 | F2- Fire label painted over(frame) |
| 4-FD-006 | 1 | 4 | E413 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 4-FD-007 | 1 | 4 | E415 | Stairwell #1 | F9- Missing Silencers (Frame) |
| 5-FD-001 | 1 | 5 | W550 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door), C1-Missing or Defective door closer |
| 5-FD-003 | 1 | 5 | W549 | Electrical Closet | O2-Door does not close completely (operational) |
| 5-FD-004 | 1 | 5 | W556 | Electrical Closet | F2-Fire label painted over(frame), D2-Fire label |
| 5-FD-005 | 1 | 5 | W556 | Electrical Closet | F2-Fire label painted over(frame), D2-Fire label |
| 5-FD-006 | 1 | 5 | N578 | Stairwell #2 | F1-Missing fire label(frame), D1-Missing fire label(door), D14-Vison light not labeled(door) |
| 5-FD-011 | 1 | 5 | N566 | Mechanical room | F1-Misiing fire label(frame), D2-Fire label painted over(door) |
| 5-FD-013 | 1 | 5 | E513 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door) |
| 6-FD-002 | 1 | 6 | N662 | Stairwell #2 | L8- Missing or incorrect screws(Locks) |
| 6-FD-005 | 1 | 6 | E613 | Electrical Closet | F9- Missing Silencers (Frame) |
| 6-FD-006 | 1 | 6 | E612 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door), C1-Missing or Defective door closer |
| 6-FD-007 | 1 | 6 | N660 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door), C1-Missing or Defective door closer |
| 6-FD-008 | 1 | 6 | W645 | Electrical Closet | F2-Fire label painted over(frame), C1-Nissing or defective door closer(door closer) |
| 6-FD-009 | 1 | 6 | W645 | Electrical Closet | F2-Fire label painted over(frame), C1-Nissing or defective door closer(door closer) |
| 6-FD-010 | 1 | 6 | W640 | Fire Closet | F1-Missing Fire Label(frame), D1-Missing Fire Label (Door), C1-Missing or Defective door closer |
| 6-FD-012 | 1 | 6 | W639 | Electrical Closet | F9- Missing Silencers (Frame) |
| B-FD-002 | 15 | B | D02 | Electrical Closet | F9- Missing Silencers (Frame) |
| B-FD-003 | 15 | B | D02 | Electrical Closet | F9-Missing Silencers(frame), H5-Missing or incorrect screws(hinges) |
| B-FD-004 | 15 | B | D04A | IT Closet | F1-Missing Fire label(frame), F9-Missing silencers(frame), H5- Missing or incorrect screws(hinges) |
| 1-FD-004 | 15 | 1 | D104A | IT Closet | F2-Fire label painted over(frame), D1-Mising fire label(door) |
| 2-FD-002 | 15 | 2 | S2A | Stairwell #2 | F2-Fire label painted over(frame), M4- Incorrect clearance between door and frame head(Misc), M5- Incorrect clearance bewteen door and floor(misc) |
| 2-FD-003 | 15 | 2 | C201 | Double Entrance doors from Bldg 1 | F2-Fire label painted over, D14-Vision light not labeled(door), M5-Incorrect clearance between door an dfloor(misc) |
| 2-FD-004 | 15 | 2 | C201 | Double Entrance doors from Bldg 1 | F2-Fire label painted over(frame), D14-Vision light not labeled(door) |
# of Deficiencies
| Deficieny description | Number of deficiencies |
| Frame | |
| F1-Missing fire label | 25 |
| F2-Fire label painted over | 11 |
| F9-Missing Silencers | 7 |
| F10-Unused fastener holes | 1 |
| Door | |
| D1- Missing fire label | 25 |
| D2-Fire label painted over | 3 |
| D11-Unused fastener holes | 3 |
| D14- Vision light not labeled | 3 |
| Hinges | |
| H5-Missing or incorrect screws | 3 |
| Locks | |
| L8-Missing or incorrect screws | 1 |
| Door Closers | |
| C1- Missing or defective closer | 6 |
| C3-Non-Approved hold-open device | 1 |
| Miscellaneous | |
| M4-Incorrect clearance between door and frame head | 1 |
| M5-Incorrect clearnace between door and floor | 2 |
| Operational | |
| O2- Door does not clmpletely | 7 |
Sheet3
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