A06_-_Specifications_(Bon_Secour)_1.pdf
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- Attached to
- REPLACE HEADQUARTERS OFFICE AT THE BON SECOUR NWR Federal contract opportunity
- Solicitation number
- 140FGA25R0004
About this file
This appears to be the specifications document for the replacement headquarters office building at the Bon Secour National Wildlife Refuge. The document details architectural, structural, mechanical, plumbing, and electrical specifications for a new headquarters facility located at 12747 State Highway 180, Gulf Shores, Alabama.
The specifications outline requirements for site preparation, concrete foundations, wood framing, roofing, interior finishes, HVAC systems, plumbing fixtures, electrical systems, and site utilities. Specific requirements include a metal roof system, fiber cement siding, impact-resistant windows and doors suitable for hurricane conditions, and energy-efficient HVAC and lighting systems. The building must meet all applicable building codes and accessibility requirements. The document provides detailed technical requirements for materials, installation methods, testing procedures, and quality control measures that contractors must follow during construction.
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| File | Type | Posted |
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| A06_-_Drawings_(Bon_Secour)_1.pdf | ||
| A04_-_Statement_of_Work_1.pdf | ||
| A14_-_Sources_Sought_Notice_1.pdf |
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SPECIFICATIONS
Visitor and Administrative Building at Bon Secour National Wildlife Refuge
May 2024 Issued for Construction
Prepared by:
WILEY WILSON
5901 Peachtree Dunwoody Rd.
Building “C” | Suite 515
Atlanta, GA 30328
05/02/2024
THIS PAGE INTENTIONALLY LEFT BLANK
BON SECOUR NATIONAL WILDLIFE REFUGE MAY 2024
VISITOR CENTER AND ADMINISTRATION BLDG.
TABLE OF CONTENTS 00 01 10 - 1
TABLE OF CONTENTS
DIVISION 01 - GENERAL CONDITIONS
01 10 00 SUMMARY OF WORK
01 25 00 SUBSTITUTION PROCEDURES
01 31 00 PROJECT MANAGEMENT AND COORDINATION
01 32 00 CONTRACTOR CONSTRUCTION SCHEDULE
01 33 00 SUBMITTAL PROCEDURES
01 33 01 PRELIMINARY SUBMITTAL REGISTER
01 40 00 CONTRACTOR QUALITY CONTROL
01 50 00 TEMPORARY FACILITIES AND CONTROLS
01 52 16 SAFETY REQUIREMENTS
01 56 23 BARRIERS AND ENCLOSURES
01 71 33 PROTECTION OF WORK AND PROPERTY
01 77 00 CLOSEOUT PROCEDURES
01 77 10 FINAL CLEANING
01 78 23 OPERATION AND MAINTENANCE DATA
01 78 36 WARRANTIES AND GUARANTEES
01 78 39 PROJECT RECORD DOCUMENTS
01 91 13 GENERAL COMMISSIONING REQUIREMENTS
01 91 19.43 EXTERIOR ENCLOSURE COMMISSIONING
DIVISION 02 – EXISTING CONDITIONS
02 41 16 STRUCTURE DEMOLITION
DIVISION 03 - CONCRETE
03 10 00 CONCRETE FORMING AND ACCESSORIES
03 20 00 CONCRETE REINFORCING
03 30 00 CAST-IN-PLACE CONCRETE
03 35 43 POLISHED CONCRETE FINISHING
DIVISION 04 – MASONRY
04 20 00 UNIT MASONRY
DIVISION 05 - METALS
05 12 00 STRUCTURAL STEEL FRAMING
05 31 00 STEEL DECKING
05 40 00 COLD-FORMED METAL FRAMING
05 44 00 COLD-FORMED METAL TRUSSES
05 52 13 PIPE AND TUBE RAILINGS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 16 00 SHEATHING
06 41 16 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS
TABLE OF CONTENTS 00 01 10 - 2
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 18 00 TRAFFIC COATINGS
07 21 00 THERMAL INSULATION
07 24 19 WATER-DRAINAGE EXTERIOR INSULATION AND FINISH SYSTEM (EIFS)
07 25 00 WEATHER BARRIERS
07 26 00 VAPOR RETARDERS
07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS
07 41 13.16 STANDING-SEAM METAL ROOF PANELS
07 42 93 SOFFIT PANELS
07 62 00 SHEET METAL FLASHING AND TRIM
07 92 00 JOINT SEALANTS
07 92 19 ACOUSTICAL JOINT SEALANTS
DIVISION 08 - OPENINGS
08 11 13 HOLLOW METAL DOORS AND FRAMES
08 14 16 FLUSH WOOD DOORS
08 31 13 ACCESS DOORS AND FRAMES
08 53 13 VINYL WINDOWS
08 71 00 DOOR HARDWARE
08 80 00 GLAZING
DIVISION 09 - FINISHES
09 22 16 NON-STRUCTURAL METAL FRAMING
09 29 00 GYPSUM BOARD
09 30 13 CERAMIC TILING
09 51 23 ACOUSTICAL TILE CEILINGS
09 65 13 RESILIENT BASE AND ACCESSORIES
09 67 23 RESINOUS FLOORING
09 91 14 EXTERIOR PAINTING
09 91 24 INTERIOR PAINTING
09 96 00 HIGH-PERFORMANCE COATINGS
09 97 26 CEMENTITIOUS COATINGS
DIVISION 10 – SPECIALTIES
10 14 23.16 ROOM-IDENTIFICATION PANEL SIGNAGE
10 26 00 WALL AND DOOR PROTECTION
10 28 00 TOILET, BATH AND LAUNDRY ACCESSORIES
10 28 19 SHOWER ENCLOSURES
10 44 13 FIRE PROTECTION CABINETS
10 44 16 FIRE EXTINGUISHERS
10 71 13 EXTERIOR SHUTTERS
DIVISION 11 – EQUIPMENT
11 30 13 RESIDENTIAL APPLIANCES
TABLE OF CONTENTS 00 01 10 - 3
DIVISION 12 - FURNISHINGS
12 24 13 ROLLER WINDOW SHADES
12 36 61.16 SOLID SURFACING COUNTERTOPS
12 48 13 ENTRANCE FLOOR MATS AND FRAMES
DIVISION 22 - PLUMBING
22 05 13 COMMON MOTOR REQUIREMENTS FOR PLUMBING EQUIPMENT
22 05 17 SLEEVES AND SLEEVE SEALS FOR PLUMBING PIPING
22 05 18 ESCUTCHEONS FOR PLUMBING PIPING
22 05 19 METERS AND GAUGES FOR PLUMBING PIPING
22 05 23.12 BALL VALVES FOR PLUMBING PIPING
22 05 23.14 CHECK VALVES FOR PLUMBING PIPING
22 05 29 HANGERS AND SUPPORTS FOR PLUMBING PIPING AND EQUIPMENT
22 05 53 IDENTIFICATION FOR PLUMBING PIPING AND EQUIPMENT
22 07 19 PLUMBING PIPING INSULATION
22 11 16 DOMESTIC WATER PIPING
22 11 19 DOMESTIC WATER PIPING SPECIALTIES
22 11 23.21 INLINE, DOMESTIC-WATER PUMPS
22 13 13 FACILITY SANITARY SEWERS
22 13 16 SANITARY WASTE AND VENT PIPING
22 13 19 SANITARY WASTE PIPING SPECIALTIES
22 13 19.13 SANITARY DRAINS
22 33 00 ELECTRIC, DOMESTIC-WATER HEATERS
22 42 13.13 COMMERCIAL WATER CLOSETS
22 42 16.13 COMMERCIAL LAVATORIES
22 42 16.16 COMMERCIAL SINKS
22 42 23 COMMERCIAL SHOWERS
22 47 16 PRESSURE WATER COOLERS
DIVISION 23 - HEATING VENTILATING AND AIR CONDITIONING
23 05 00 COMMON WORK RESULTS FOR HVAC
23 05 29 HANGERS AND SUPPORTS FOR HVAC PIPING AND EQUIPMENT
23 05 48.13 VIBRATION CONTROLS FOR HVAC
23 05 53 IDENTIFICATION CONTROLS FOR HVAC PIPING AND EQUIPMENT
23 05 93 TESTING, ADJUSTING, AND BALANCING
23 07 13 DUCT INSULATION
23 07 19 HVAC PIPING INSULATION
23 09 23.12 CONTROL DAMPERS
23 23 00 REFRIGERANT PIPING
23 31 13 METAL DUCTS
23 33 00 AIR DUCT ACCESSORIES
23 33 46 FLEXIBLE DUCTS
23 37 13.13 AIR DIFFUSERS
23 37 13.23 REGISTERS AND GRILLES
23 72 23.13 PACKAGED INDOOR HEAT WHEEL ENERGY RECOVERY UNITS
23 81 26 SPLIT-SYSTEM AIR-CONDITIONERS
23 82 39.16 PROPELLER UNIT HEATERS
TABLE OF CONTENTS 00 01 10 - 4
DIVISION 26 - ELECTRICAL
26 00 10 SUPPLEMENTAL REQUIREMENTS FOR ELECTRICAL
26 05 19 LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES
26 05 23 CONTROL-VOLTAGE ELECTRICAL POWER CABLES
26 05 26 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS
26 05 29 HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS
26 05 33.13 CONDUITS FOR ELECTRICAL SYSTEMS
26 05 33.16 BOXES AND COVERS FOR ELECTRICAL SYSTEMS
26 05 53 IDENTIFICATION FOR ELECTRICAL SYSTEMS
26 09 23 LIGHTING CONTROL DEVICES
26 24 16 PANELBOARDS
26 27 26 WIRING DEVICES
26 28 16 ENCLOSED SWITCHES AND CIRCUIT BREAKERS
26 41 13 LIGHTNING PROTECTION FOR STRUCTURES
26 43 13 SURGE PROTECTIVE DEVICES FOR LOW-VOLTAGE ELECTRICAL POWER
CIRCUITS
26 50 00 LIGHTING
DIVISION 28 – ELECTRONIC SAFETY ANS SECURITY
28 20 00 VIDEO SURVEILLANCE
DIVISION 31 - EARTHWORK
31 10 00 SITE CLEARING
31 20 00 EARTH MOVING
31 31 16 TERMITE CONTROL
DIVISION 32 – EXTERIOR IMPROVEMENTS
32 17 23 PAVEMENT MARKINGS
32 31 13 CHAIN LINK FENCES AND GATES
32 92 00 TURF AND GRASSES
DIVISION 33 – UTILITIES
33 14 15 SITE WATER DISTRIBUTION PIPING
33 42 00 STORMWATER CONVEYANCE
APPENDICES
Appendix 1 INTRUSION DETECTION SYSTEM (IDS) Appendix 2 GEOTECHNICAL REPORT
SUMMARY OF WORK 01 10 00 - 1
SECTION 01 10 00 – SUMMARY OF WORK
PART 1 - GENERAL
1.1 SUMMARY
A. This Section includes the following:
1. Work covered by the Contract Documents.
2. Work sequencing.
3. Work under other contracts.
4. Use of premises.
5. Work restrictions.
6. Means and Methods
7. Permits and Fees.
1.2 DEFINITIONS
A. Contracting Officer’s Representative (COR): Individual authorized to receive and distribute information on behalf of the Contracting Officer. Also referred to as the Contracting Officer’s Technical Representative (COTR).
B. Recycled Content: The recycled content value of a material assembly shall be determined by weight. The recycled fraction of the assembly is then multiplied by the cost of assembly to determine the recycled content value.
1. "Post-consumer" material is defined as waste material generated by households or by commercial, industrial, and institutional facilities in their role as end users of the product, which can no longer be used for its intended purpose.
2. "Pre-consumer" material is defined as material diverted from the waste stream during the manufacturing process. Excluded is reutilization of materials such as rework, regrind, or scrap generated in a process and capable of being reclaimed within the same process that generated it.
C. Recycled Content: The percentage by weight of constituents that have been recovered or otherwise diverted from the solid waste stream, either during the manufacturing process (pre-consumer), or after consumer use (post-consumer).
1.3 WORK COVERED BY CONTRACT DOCUMENTS
A. Project Identification: Bon Secour Visitors Center and Administration Building, 12295 State Highway 180 Gulf Shores, AL36542-8203
B. USFWS's Lead Project Engineer: TBD
C. CO (Contracting Officer): TBD.
SUMMARY OF WORK 01 10 00 - 2
D. The Work includes, but may not be limited to, the following:
1. Sequencing of site work, building construction, building demolition, and close out as listed on the drawings. Contractor to prepare work schedule following this sequence and submit to USFWS for approval prior to any work on site. See specification 01 32 00 for more information on Construction Scheduling.
2. Coordination with USFWS any equipment and furnishings to be removed and stored prior field work
3. Site clearing and demolition of the existing site features. Some features shown on the site survey may be removed by FWS prior to Notice to Proceed. Contractor shall be responsible for clearing anything else on the site required for completion of the work.
4. Site Improvements including utility work, drive lane and parking areas.
5. Construction of a new Visitors Center and Administration Facility.
6. Installation of new and stored equipment and furnishings. Coordinate with USFWS all
GFM equipment and furniture.
7. Installation of new Intrusion Detection System (IDS) per the information in Appendix 1.
8. Demolition of the existing VC Admin building will be accomplished by USFWS after completion and occupancy of the new VC Admin building. One (1) months’ notice will be given to USFWS when the Contractor expects to have all of the equipment and furniture moved into the new building so FWS can schedule the demolition of the existing structure and then release the area to the Contractor to continue the work on the parking lot.
9. Clean up and close out of the project per these specifications.
E. The Contractor will make their own interpretation of the site subsurface data provided by the Geotechnical investigation included in the appendix as to the nature and extent of the work, including materials to be excavated.
F. Utilities Encountered - Efforts have been taken to locate all the underground utilities and cables on the contract drawings; however, unforeseen utilities and underground cables may be encountered. Actual cable locations shall be verified in the field by the Contractor by hand digging a minimum of five (5') on each side of the cable. USFWS owned cable will be marked by the USFWS prior to the start of work by the Contractor.
1. The USFWS does not guarantee the accuracy or the completeness of the location information relating to existing utility services, facilities, or structures that may be shown on the drawings. Any inaccuracy or omission in such information shall not relieve Contractor of its responsibility to protect such existing features from damage or unscheduled interruption of service.
G. The Contractor shall not take advantage of any apparent error, omission, discrepancy, or ambiguity on the Drawings or Specifications. If any error, omission, discrepancy, or ambiguity is found by the Contractor in the Drawings or Specifications, the Contractor shall refer the same to the Contracting Officer (CO) prior to beginning work on affected task(s), for interpretation and decision, and such decision shall be final.
H. The CO shall have the right to correct apparent errors or omissions in the Drawings and Specifications and to make such interpretations as he may deem necessary for the proper fulfillment of the Contract Documents. During the course of the work, should any conflicts, ambiguities, or discrepancies be found that are not addressed or any discrepancies between the Drawings and the Specifications to which the Contractor has failed to call attention before submitting the offer, then the CO will interpret the intent of the Drawings and Specifications and the Contractor hereby agrees to abide by the CO’s interpretation and agrees to carry out the work
SUMMARY OF WORK 01 10 00 - 3
in accordance with the decision of the CO. In such event the Contractor will be held to have included in the offer the most expensive material and/or method of construction
1.4 WORK PHASES
A. The work will be completed in one phase unless notified by Contracting Officer at initiation of contract. The Contractor will be responsible for determining the sequence of operation to complete each phase.
B. Before commencing Work, submit a schedule showing the sequence, commencement and completion dates, and move-in dates of USFWS's personnel for all of the Work.
1.5 WORK UNDER OTHER CONTRACTS
A. General: Cooperate fully with separate contractors so work on those contracts may be carried out smoothly, without interfering with or delaying work under this Contract. Coordinate the Work of this Contract with work performed under separate contracts.
1.6 USE OF PREMISES
A. General: Contractor shall have limited use of premises for construction operations during construction period. Contractor's use of premises is limited by USFWS's need for uninterrupted operations and the right to perform work in affected areas.
B. Use of Site: Limit use of premises to areas where the Contract limits are indicated. Do not disturb portions of Project site beyond areas in which the Work is indicated.
1. Contractor shall prevent debris transferring into the any of the fishery ponds or other operational areas. Use of temporary barriers and separate filter systems may be required.
1.7 WORK RESTRICTIONS
A. Unless otherwise directed by the COR, normal working hours are 0700 to 1600, Monday through Friday (except U.S. Federal holidays). Contractor requests to work outside normal working hours require COR approval. However, the COR has full discretion to approve or disapprove, or withdraw approval of requests. If the contractor desires to work outside normal hours (including Saturdays, Sundays, and holidays), he shall submit his written request to the COR at least 48 hours in advance. Some typical constraints on working outside normal working hours are:
1. The Contractor’s request must be made at least two days in advance (e.g., request received by close of business Wednesday for work on following Saturday). Prior to submitting the request, the Contractor must coordinate as needed (such as utility outages) and have all required people and materials for the work that will be performed.
2. A Contractor with quality or safety problems (as determined by the COR) will be restricted to normal working hours. Contractors may also not work time outside of normal working hours if they are not present on the job site during normal working hours.
3. A Contractor who fails to correct deficiencies within a reasonable time (as determined by the COR) will be restricted to normal working hours or may be allowed to work outside
SUMMARY OF WORK 01 10 00 - 4
normal working hours only to correct those deficiencies.
4. The Contractor shall schedule his work to cause the least amount of interference to normal activities.
B. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by USFWS or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated:
1. Notify USFWS COR not less than 10 days in advance of proposed utility interruptions.
2. Do not proceed with utility interruptions without USFWS and utility company written permission.
1.8 MEANS AND METHODS
A. Means and methods of construction are solely the responsibility of the Contractor and shall be such as the Contractor or his subcontractors may choose; subject, however, to the Contracting Officer's right to reject means and methods proposed which, in his opinion:
1. Constitute a hazard to the work, persons or property.
2. Will not produce finished work in accordance with terms of the Contract.
3. Are contrary to specified means or methods included in the Contract.
B. The right to reject means and methods of Contractor or subcontractor shall not be construed or interpreted as acceptance of control of means and methods by the Contracting Officer.
C. The Contracting Officer's approval or failure to exercise right to reject means and methods will not relieve the Contractor of his obligation to complete the work required by the Contract.
D. Total responsibility for control of means and methods lies with the Contractor for all work.
1.9 PERMITS AND FEES
A. Contractor is responsible for applying for utility services, obtaining required permits, and payment for any associated fees. Compliance is required with the conditions of all permits that have been issued. All fees must be paid by the Contractor.
B. Contractor is responsible for paying all charges associated with the construction of the project. This includes temporary and permanent utilities, permits, inspection fees, connection fees and equipment to be installed by utility companies. This allocation of financial responsibility applies to all utilities as well as City and County agencies and entities.
1.10 SECURITY REQUIREMENTS
A. Personnel List: Contractor shall provide the COR with a list of Contractor's personnel who will require access to the site. The list shall be kept current during project work.
SUMMARY OF WORK 01 10 00 - 5
PART 2 - PRODUCTS
NOT USED
PART 3 – EXECUTION – NOT USED
END OF SECTION 01 10 00
SUMMARY OF WORK 01 10 00 - 6
THIS PAGE INTENTIONALLY BLANK
SUBSTITUTION PROCEDURES 01 25 00 - 1
SECTION 01 25 00-SUBSTITUTION PROCEDURES
PART 1 – GENERAL
1.1 DEFINITIONS
A. Substitution: Any product or material that is submitted that is not the exact make and model number of the design basis shall be considered a substitution. This includes products that are from the same manufacturer but are different models. If the design basis is discontinued or obsolete, any product replacement is also considered a substitution. All substitutions shall follow the substitution procedures listed herein.
B. Known Acceptable Source: A manufacturer of a particular product or material that has been utilized successfully on past USFWS projects. This is not an indication that a particular manufacturer will meet the requirements of each USFWS project, only that they have been found to meet the requirements on past projects.
C. Basis of Design: Well-defined requirements consist of a set of statements that could form the basis of inspection and test acceptance criteria.
1.2 SUBSTITUTION PROCEDURE
A. Submission of request for substitution shall constitute a representation by the Contractor that he:
1. Has investigated the proposed product and determined that it is equal to or better than the specified product. Absence of an explicit comparison of any characteristic of the proposed product to the specified product shall constitute a representation that the proposed product is equal to or better than the specified product with regard to that characteristic.
2. Will provide the same warranty for the proposed product as for the specified product.
3. Will coordinate the installation and make other changes which may be required for the work to be complete in all respects, including:
a. Redesign.
b. Additional components and capacity required by other work affected by the change.
c. Waives all claims for additional costs and time extensions which subsequently may become apparent, and which are caused by the change.
4. Will reimburse the Government for additional costs for evaluation of the substitution request, redesign if required, and reapproval by authorities having jurisdiction if required.
B. Substitutions will not be considered when acceptance would require substantial revision of the contract documents.
C. Substitutions will not be considered when they are indicated or implied on shop drawing or product data submittals without separate written request.
SUBSTITUTION PROCEDURES 01 25 00 - 2
D. Substitution requests will not be considered when submitted directly by subcontractor or supplier.
E. Substitution Request Procedure: Submit written request with complete data substantiating compliance of the proposed product with the requirements of the contract documents.
1. Submit each request and accompanying documentation of compliance to the Contracting Officer Representative (COR).
2. Only one request for substitution will be considered for each product.
F. Data Required with Substitution Request: Provide at least the following data:
1. Identify product by specification section and paragraph number.
2. Manufacturer's name and address, trade name and model number of product (if applicable), and name of fabricator or supplier (if applicable).
3. Complete product data.
4. A list of other projects on which the proposed product has been used, with project name, and the design professional's name.
5. An itemized comparison of the proposed product to the specified product.
6. Net amount of change to the contract sum.
7. List of maintenance services and replacement materials available.
8. Statement of the effect of the substitution on the construction schedule.
9. Description of changes that will be required in other work or products if the substitute product is approved.
G. The COR will determine acceptability of the proposed substitution.
H. When the proposed substitution is not accepted, provide the product (or one of the products, as the case may be) specified.
PART 2 – PRODUCTS
NOT USED
PART 3 – EXECUTION
NOT USED
SUBSTITUTION PROCEDURES 01 25 00 - 3
END OF SECTION 01 25 00
PRODUCT SUBSTITUTION REQUEST FORM
Note: This form to be used by General Contractor only. Requests by others will be returned with no response.
Project:
Location:___________________________________________________________________________
Government:__________________________________________________________________________
Date: ______________________________________________________________________________
We hereby submit for your consideration the following substitution instead of the item specified or shown on the Drawings:
Section Number: Paragraph Specified item
Proposed Substitution:
Attach complete product data, drawings, and descriptions of products, with fabrication and installation details. Provide laboratory tests if applicable.
Provide sample, if applicable. Indicate if sample will be provided under separate cover.
Include complete information on changes to Drawings and/or Specifications that proposed substitution will require for its proper installation.
Fill in blanks below: (Include attachments if space is insufficient. Failure to provide information will void submittal)
A. Reason(s) for proposed substitution: (check all that apply)
_____1. Request is equivalent to product/material/assembly specified. (Note: Attach technical documentation)
_____ 2. Specified product or method cannot be provided within the Contract time. (Note: This request will not be considered if the product or method cannot be provided as a result of the Contractor’s failure to pursue the Work promptly, or to coordinate the various activities properly, of if the Contractor fails to place timely orders)
_____ 3. Specified product or method cannot receive necessary approval by authority having jurisdiction, and Contractor certifies that the requested substitution can be approved. (Note: Attach approval documentation)
_____ 4. A substantial advantage is offered the Government, in terms of cost, time, energy conservation or other considerations of merit, after deducting redesign and evaluation costs of other work by the Government or separate contractors and similar considerations.
SUBSTITUTION PROCEDURES 01 25 00 - 4
_____ 5. Specified product or method cannot be provided in a manner which is compatible with other materials of the Work, and the Contractor certifies that the substitution will overcome the incompatibility.
_____ 6. Specified product cannot be properly coordinated with other materials in the Work, and the Contractor certifies that the proposed substitution can be properly coordinated.
_____ 7. Specified product or method cannot receive a warranty as required by Contract Documents, and Contractor certifies that the proposed substitution can receive required warranty.
B. B. Does the substitution affect dimensions or details shown on Drawings:
_____ No
_____ Yes (Note: Attach marked up prints of drawings showing changes required)
C. C. What effect does the substitution have on other trades?
D. D. Compare significant qualities of proposed substitution with those of work or product originally specified or shown on drawings. Include elements such as size, weight, durability, performance, visual effect, etc.
E. E. Coordinate information. Include all changes required in other elements of the work in order to accommodate the substitution, including work performed by Government or separate contractors.
F. F. State effect substitution will have on the work schedule in comparison to the schedule which would prevail without the proposed substitution. State the effect of the proposed substitution on Contract Time.
G. G. Provide complete cost information, including a proposal of any net change in the Contract Amount.
H. H. Manufacturer’s warranties of the proposed substitution and specified items are:
_____ Same
_____ Different (Note: Explain on attachment)
SUBSTITUTION PROCEDURES 01 25 00 - 5
The undersigned Contractor certifies its opinion that, after thorough evaluation, the proposed substitution will result in work that in every significant respect will be equivalent to or superior to the work required by the original Contract Documents and that it will perform adequately in the application indicated.
Rights to additional payment or time because of failure of the substitution to perform adequately are hereby waived.
The undersigned hereby agrees to pay in full for any changes to design, including detailing and engineering costs caused by the requested substitution.
Submitted by: (Note: Submittal void and will be discarded if unsigned or if signed by entity other than Contractor)
Signature: ______________________________________________________
(Contractor’s authorized representative)
(Title)
Firm Name: ______________________________________________________
Date: ______________________________________________________
For use by Contracting Officer Representative:
_____ Accepted _____ Accepted as Noted
_____ Not Accepted _____ Received too late
By: _____________________________________ Date: _____________________________________ (Contracting Officer Representative)
By: _____________________________________ Date: _____________________________________ (Contracting Officer Representative)
Remarks:
SUBSTITUTION PROCEDURES 01 25 00 - 6
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PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 1
SECTION 01 31 00 - PROJECT MANAGEMENT AND COORDINATION
PART 1 - GENERAL
1.1 SUMMARY
A. Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following:
1. General project coordination procedures.
2. Administrative and supervisory personnel.
3. Coordination drawings.
4. Requests for Information (RFIs).
5. Project Web site.
6. Project meetings.
1.2 DEFINITIONS
A. RFI: Request for Information from COR, Designer, or Contractor seeking information from each other during construction.
1.3 COORDINATION
A. Coordination: Coordinate construction operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations, included in different Sections that depend on each other for proper installation, connection, and operation.
1. Schedule construction operations in sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation.
2. Coordinate installation of different components to ensure maximum performance and accessibility for required maintenance, service, and repair.
3. Make adequate provisions to accommodate items scheduled for later installation.
B. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to, the following:
1. Preparation of Contractor's construction schedule.
2. Preparation of the schedule of values.
3. Installation and removal of temporary facilities and controls.
4. Delivery and processing of submittals.
5. Progress meetings.
6. Pre-installation conferences.
PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 2
7. Project closeout activities.
8. Startup and adjustment of systems.
9. Project closeout activities.
1.4 KEY PERSONNEL
A. Key Personnel Names: Within fourteen (14) calendar days of Notice to Proceed, submit a list of key personnel assignments, including superintendent and other personnel in attendance at Project site. Identify individuals and their duties and responsibilities; list addresses and telephone numbers, including office and cellular telephone numbers and email addresses.
Provide names, addresses, and telephone numbers of individuals assigned as standbys in the absence of individuals assigned to Project.
1.5 CONTRACTOR PERSONNEL REQUIREMENTS
A. Project Superintendent with a minimum of ten (10) years of experience in coordinating subcontractors in construction industry.
1.6 CONSTRUCTION PROGRESS PHOTOGRAPHS
A. Provide construction photographs of the project on a once-per-week basis. In addition:
1. Final Completion Photographs: After date of Substantial Completion and all temporary structures have been removed provide a final set of photographs.
1.7 REQUESTS FOR INFORMATION (RFIs)
A. General: Immediately on discovery of the need for additional information or interpretation of the Contract Documents, Contractor shall prepare and submit an RFI in the form specified to the
COR.
1. COR will return RFIs submitted by other entities controlled by Contractor with no response.
2. Coordinate and submit RFIs in a prompt manner so as to avoid delays in Contractor's work or work of subcontractors.
B. Content of the RFI: Include a detailed, legible description of item needing information or interpretation and the following:
1. Project name.
3. Project number.
4. Date.
5. Name of Contractor.
6. Name of CO.
7. RFI number, numbered sequentially.
8. RFI subject.
9. Specification Section number and title and related paragraphs, as appropriate.
10. Drawing number and detail references, as appropriate.
PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 3
11. Field dimensions and conditions, as appropriate.
12. Contractor's suggested resolution. If Contractor's solution(s) impacts the Contract Time or the Contract Sum, Contractor shall state impact in the RFI.
13. Contractor's signature.
14. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop
Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation.
a. Include dimensions, thicknesses, structural grid references, and details of affected materials, assemblies, and attachments on attached sketches.
C. CO's Action: CO will review each RFI, determine action required, and respond. Allow seven
(7) calendar days for CO’s response for each RFI. RFIs received by CO after 1:00 P.M. local time will be considered as received the following working day.
1. The following RFIs will be returned without action:
a. Requests for approval of submittals.
b. Requests for approval of substitutions.
c. Requests for coordination information already indicated in the Contract
Documents.
d. Requests for adjustments in the Contract Time or the Contract Sum.
e. Requests for interpretation of Designer's actions on submittals.
f. Incomplete RFIs or inaccurately prepared RFIs.
2. CO's action may include a request for additional information, in which case CO's time for response will date from time of receipt of additional information.
3. CO's action on RFIs that may result in a change to the Contract Time or the Contract Sum. If Contractor believes the RFI response warrants change in the Contract Time or the Contract Sum, notify CO in writing within four (4) calendar days of receipt of the RFI response.
D. On receipt of CO's action, update the RFI log and immediately distribute the RFI response to affected parties. Review response and notify CO within seven (7) calendar days if Contractor disagrees with response.
E. RFI Log: Prepare, maintain, and submit a tabular log of RFIs organized by the RFI number.
Submit log weekly. Use CSI Log Form 13.2B or other COR approved form. Include the following:
1. Project name.
2. Name and address of Contractor.
3. RFI number including RFIs that were dropped and not submitted.
4. RFI description.
5. Date the RFI was submitted.
6. Date CO's response was received.
7. Identification of related Minor Change in the Work, Construction Change Directive, and
Proposal Request, as appropriate.
8. Identification of related Field Order, Work Change Directive, and Proposal Request, as appropriate.
PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 4
1.8 PROJECT MEETINGS
A. General: Schedule and conduct meetings and conferences at Project site, unless otherwise indicated.
1. Attendees: Inform participants and others involved, and individuals whose presence is required, of date and time of each meeting. Notify CO of scheduled meeting dates and times.
2. Agenda: Prepare the meeting agenda. Distribute the agenda to all invited attendees.
3. Minutes: Contractor shall record significant discussions and agreements achieved.
Distribute the meeting minutes to everyone concerned, including CO, within three days of the meeting.
B. Preconstruction Conference: CO will schedule and conduct a preconstruction conference before starting construction, at a time convenient to the government and the contractor, but no later than fifteen (15) days after execution of the Agreement.
1. Conduct the conference to review responsibilities and personnel assignments.
2. Attendees: Authorized representatives of CO's; project manager, project superintendent;
major subcontractors; suppliers; and other concerned parties shall attend the conference.
Participants at the conference shall be familiar with Project and authorized to conclude matters relating to the Work.
3. Agenda: Discuss items of significance that could affect progress, including the following:
a. Tentative construction schedule.
b. Phasing/sequencing.
c. Permits
d. Critical work sequencing and long-lead items.
e. Designation of key personnel and their duties.
f. Lines of communications.
g. Procedures for processing field decisions and Change Orders.
h. Procedures for RFIs.
i. Procedures for testing and inspecting.
j. Procedures for processing Applications for Payment.
k. Distribution of the Contract Documents.
l. Submittal procedures.
m. Sustainable design requirements.
n. Preparation of record documents.
o. Use of the premises.
p. Work restrictions.
q. Working hours.
r. USFWS' occupancy requirements.
s. Responsibility for temporary facilities and controls.
t. Procedures for disruptions and shutdowns.
u. Construction waste management and recycling.
v. Parking availability.
w. Office, work, and storage areas.
x. Equipment deliveries and priorities.
y. First aid.
z. Security.
PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 5
aa. Progress cleaning.
bb. Environmental requirements and procedures, including but not limited to:
1) Erosion and Sediment control.
2) Solid Waste Management Plan.
3) Environmental Management Plan.
4. Minutes: Contractor shall record and distribute meeting minutes.
C. Progress Meetings: Construction manager shall conduct progress meetings at weekly intervals.
1. Coordinate dates of meetings with preparation of payment requests.
2. Attendees: In addition to representatives of the CO, each contractor, subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings.
All participants at the meeting shall be familiar with Project and authorized to conclude matters relating to the Work.
3. Agenda: Review and correct or approve minutes of previous progress meeting. Review other items of significance that could affect progress. Include topics for discussion as appropriate to status of Project.
a. Contractor's Construction Schedule: Review progress since the last meeting.
Determine whether each activity is on time, ahead of schedule, or behind schedule, in relation to Contractor's construction schedule. Determine how construction behind schedule will be expedited; secure commitments from parties involved to do so. Discuss whether schedule revisions are required to ensure that current and subsequent activities will be completed within the Contract Time.
1) Review schedule for next period.
b. Review present and future needs of each entity present, including the following:
1) Interface requirements.
2) Sequence of operations.
3) Status of submittals.
4) Deliveries.
5) Off-site fabrication.
6) Access.
7) Site utilization.
8) Temporary facilities and controls.
9) Progress cleaning.
10) Quality and work standards.
11) Status of correction of deficient items.
12) Field observations.
13) Status of RFIs.
14) Status of proposal requests.
15) Pending changes.
16) Status of Change Orders.
17) Pending claims and disputes.
18) Documentation of information for payment requests.
19) Status of environmental plans.
PROJECT MANAGEMENT AND COORDINATION 01 31 00 - 6
4. Minutes: Contractor shall record and distribute the meeting minutes to each party present and to parties requiring information.
a. Schedule Updating: Revise Contractor's construction schedule after each progress meeting where revisions to the schedule have been made or recognized. Issue revised schedule concurrently with the report of each meeting.
D. Project Closeout Conference: Schedule and conduct a Project closeout conference, at a time convenient to the CO, but no later than sixty (60) days prior to the scheduled date of Substantial Completion.
1. Conduct the conference to review requirements and responsibilities related to Project closeout.
2. Attendees: Authorized representatives of CO; Contractor and its superintendent; major subcontractors; suppliers; and other concerned parties shall attend the meeting.
Participants at the meeting shall be familiar with Project and authorized to conclude matters relating to the Work.
3. Agenda: Discuss items of significance that could affect or delay Project closeout, including the following:
a. Preparation of record documents.
b. Procedures required prior to inspection for Substantial Completion and for final inspection for acceptance.
c. Submittal of written warranties.
d. Requirements for preparing sustainable design documentation.
e. Requirements for preparing operations and maintenance data.
f. Requirements for demonstration and training.
g. Preparation of Contractor's punch list.
h. Procedures for processing Applications for Payment at Substantial Completion and for final payment.
i. Submittal procedures.
j. Coordination of separate contracts.
k. Responsibility for removing temporary facilities and controls.
4. Minutes: Contractor shall record and distribute meeting minutes.
PART 1 - PRODUCTS – NOT USED
PART 2 - EXECUTION – NOT USED
END OF SECTION 01 31 00
CONTRACTOR-PREPARED CONSTRUCTION SCHEDULE 01 32 00 - 1
SECTION 01 32 00 - CONTRACTOR-PREPARED CONSTRUCTION SCHEDULE
PART 1 - GENERAL
1.1 CONTRACTOR-PREPARED CONSTRUCTION SCHEDULE
A. Sequencing of site work, building construction, building demolition, and close out are listed on the drawings. Contractor to prepare Construction schedule following this sequence and submit to USFWS for approval prior to any work on site.
B. Progress Chart - The Contractor shall prepare a detailed construction schedule for the project.
The schedule shall be coordinated with the Contracting Officer (CO) and include all milestone activities. The scheduling of construction is the responsibility of the Contractor and Contractor’s management personnel shall actively participate in its development. The requirement for the schedule is included to assure adequate planning and execution of the work and to assist the Contracting Officer (CO) in evaluating progress of work. Submit the Construction Schedule to the CO within ten (10) calendar days after contract award.
Format - The construction schedule shall consist of a diagram or a bar chart showing the start and the end dates of construction as well as the major items to be constructed, what work is occurring, length of time anticipated for the activity and the flow of construction.
Diagram(s) shall show the order and interdependence of activities and the sequence in which the diagram will be followed to show how the start of a given activity is dependent on the completion of preceding activities and its completion restricts the start of following activities.
Diagram activities shall include, in addition to construction activities, the procurement of critical materials and equipment, fabrication of special materials and equipment and their installation and testing. All activities of the Government and others that affect progress, and contract required dates for completion of all parts of the work shall also be shown.
C. Monthly reports - The Contractor shall submit, as part of the monthly request for payment, copies of the following items
a. An updated construction schedule showing the actual construction progress and its current status.
This information is necessary for the USFWS to know the exact cost of the above referenced assets in order to capitalize the assets at the end of the project. The reports shall show the activities or portions of activities completed during the reporting period and their total value as basis for the Contractor's periodic request for payment. Payment made will be based on the total value of such activities completed or partially completed after verification by the Contracting Officer. The report will state the percentage of the work completed and scheduled as of the report date and the progress along the critical path in terms of days ahead or behind the allowable dates. If the project is behind schedule, progress along other paths with negative slack shall also be reported. The Contractor shall include but not be limited to a description of the problem areas, current and
CONTRACTOR-PREPARED CONSTRUCTION SCHEDULE 01 32 00 - 2
anticipated, delaying factors and their impact, and an explanation of corrective actions taken or proposed.
PART 2 - PRODUCTS
PART 3 - EXECUTION
END OF SECTION 01 32 00
SUBMITTAL PROCEDURES 01 33 00 - 1
SECTION 01 33 00 - SUBMITTAL PROCEDURES
PART 1 - GENERAL
1.1 SUMMARY
A. Submittals listed or specified in this Contract shall conform to the provisions of this section, unless explicitly stated otherwise.
1.2 DEFINITIONS
A. Submittal Definition: Shop drawings, product data, samples, administrative and closeout submittals, and additional data presented for review and approval. Contract clauses referring to material, workmanship specifications and drawings for construction shall apply to all submittals.
B. Types of Submittals
1. Shop Drawings. As used in this Section, drawings, schedules, diagrams, and other data prepared specifically for this contract, by the Contractor or through the Contractor by way of a subcontractor, manufacturer, supplier, distributor, or other lower tier contractor, to illustrate a portion of the work.
2. Product Data. Preprinted material such as illustrations, standard schedules, performance charts, instructions, brochures, diagrams, manufacturer's descriptive literature, catalog data, and other data to illustrate a portion of the work, but not prepared exclusively for this Contract. Information such as mix design, material characteristics, and similar data is included herein.
3. Samples. Physical examples of products, materials, equipment, assemblies, or workmanship, physically identical to a portion of the work, illustrating a portion of the work or establishing standards for evaluating the appearance of the finished work or both.
4. Administrative and Closeout Submittals. Submittals of data for which reviews and approval will be to ensure that the administrative requirements of the project are adequately met but not to ensure directly that the work is in accordance with the design concept and in compliance with the contract documents.
C. Approving Authority: Contracting Officer (CO).
D. Work: As used in this Section, the construction required by the contract documents, including labor necessary to produce the construction and materials, products, equipment, and systems incorporated or to be incorporated in such construction and including materials, products, equipment, and systems produced both on-and off-site.
1.3 SUBMITTALS
A. Submit the following in accordance with the requirements of this section.
1. Submittal status log: List each submittal. Include for each submittal the specification section number; description of item for which the submittal is required; and the
SUBMITTAL PROCEDURES 01 33 00 - 2
Contractor's scheduled date for the submittal. Submit the log within fifteen (15) days after notice to proceed. Indicate required approval date to maintain project schedule.
1.4 PROCEDURES FOR SUBMITTALS
A. Limits and Constraints Regarding Submittals
1. Submittals shall be complete for each portion of the work; components of the work interrelated as a system shall be submitted at the same time.
2. When submittal acceptability is dependent on conditions, items, or materials included in separate subsequent submittals, the submittal will be returned without review.
3. Submittals of information not required as a submittal, or covering work for which the submittals have been returned as “No Exceptions Taken” will be returned without review.
4. Approval of a separate material, product, or component does not imply approval of assembly in which the item functions.
5. The work shall conform to approved submittals, except contractor shall conform to the contract requirements and resubmit the submittal if a previously approved submittal has an error or omission.
6. When submitting for approval material which is other than that cited in the contract, submit the necessary scale drawings, wiring and control diagrams, cuts or entire catalogs, pamphlets, descriptive literature, and performance and test data of both the material specified and the material he wishes to substitute in the number of copies of each as required under the contract.
B. Scheduling of Submittals
1. Coordinate preparation and processing of submittals with performance of the work so that work will not be delayed by submittal processing. Coordinate and sequence different categories of submittals for same work, and for interfacing units of work, so that one will not be delayed for coordination with another.
2. Except as specified otherwise, allow a review period beginning with receipt by the approval authority that includes at least twenty (20) working days.
C. Substitutions: See Section 01 25 00 Substitution
D. Resubmittal Costs: Initial submittals requiring Government approval will be reviewed at no cost to the Contractor. The cost of reviewing resubmittals, for reason of failure of the initial submittal to meet contract requirements, shall be the responsibility of the Contractor. The CO may issue a deductive contract modification to reduce the contract price to cover the costs of each resubmittal of items requiring Government review and approval. The contract completion date will not be extended due to non-compliance with submittal requirements.
E. Contractor's Responsibilities:
1. Determine and verify field measurements, materials, field construction criteria; review each submittal; and check and coordinate each submittal with requirements of the work and Contract documents.
2. Ensure that material is clearly legible. Ensure required specialty stamps are affixed and signed.
SUBMITTAL PROCEDURES 01 33 00 - 3
3. Stamp each sheet of each submittal with the Contractor's certificating stamp, except that data submitted in bound volume or on one sheet printed on two sides may be stamped on the front of the first sheet only. Word the submittal stamp as follows:
"I hereby certify that the (equipment) (material) (article) shown and marked in this submittal is that proposed to be incorporated into Contract Number ________________, is in compliance with the contract drawings and specification, can be installed in the allocated spaces, and is submitted for Government approval.
Certified by_______________________ Date ______________________"
4. Sign the Contractor's certification. The person signing the certification shall be one designated in writing by the Contractor as having that authority. The signature shall be in original ink. Stamped signatures are not acceptable.
5. Transmit submittals to the approving authority in orderly sequence, in accordance with the Submittal Status Log, and to prevent project delays and delays in work by the Government or separate contractors.
6. Advise the approving authority of substitution, as required by the paragraph entitled "Substitutions."
7. Correct and resubmit submittal as directed by the approving authority. Direct specific attention, in writing or on resubmitted submittal, to revisions not requested by the approving authority on previous submissions.
8. Retain a copy of approved submittals at the project site, including the Contractor's copy of approved samples.
9. Furnish additional copies of submittals if requested by the CO.
10. Ensure no work is begun until the submittals for that work have been returned with a review comment other than “Revise and Resubmit” or “Rejected”.
F. Approving Authority's Responsibilities:
1. Submittals will be reviewed for approval with reasonable promptness and only for conformance with project design concepts and compliance with the contract documents.
If a substitution is not identified as required by the paragraph entitled "Substitution", then the approval of the submittal SHALL NOT be an approval of the substitution.
2. The checking, marking or approval of the shop drawings and/or product data by the COR shall not be construed as a complete check, but will indicate only that the general method of construction and detailing is satisfactory. Approval will not relieve the contractor of the responsibility for any error which may exist. The contractor shall be responsible for the dimensions and design of adequate connections, details, and satisfactory construction of all work.
3. Submittals will be returned with one of the following notations:
a. Submittals marked “As Submitted” indicate the work may proceed as presented in the submittal.
b. Submittals marked “Not Approved” indicate the submittal has failed to meet the specification requirements and work…
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