Attachment 4 - Technical Specifications.pdf
PDF 842 KB Posted
- Attached to
- GAOA Star Meadows MEP, Repairs, & Utility installations Federal contract opportunity
- Solicitation number
- 1240LU26Q0011
- Issued by
- Department of Agriculture Forest Service
About this file
This document is a comprehensive technical specification for the Star Meadows Cabin Renovation and Utilities project located at 5250 Star Meadow Road in Whitefish, Montana, on the Tally Lake Ranger District of the Flathead National Forest. The project involves a comprehensive renovation of a Forest Service cabin, including mechanical, electrical, plumbing, and structural upgrades. Key scope elements include excavation, site grading, split-rail fence construction, utility reconstruction, installation of a hydronic heating system with a 60 mBTU/H boiler, radiant floor heating, forced air handler, two propane fireplaces, electrical service panel upgrades, water well pump replacement, and selective building demolition and repairs.
The project is a small business set-aside solicitation managed by the USDA Forest Service, with a design-build approach requiring contractor-led technical submittals and detailed system designs. The renovation encompasses interior and exterior improvements, including basement and second-floor modifications, utility connections, and historic window rehabilitation. Specific systems to be installed include a Navien NCB-190/060H combination boiler, direct vent propane stoves, electrical service upgrades, water distribution systems, and comprehensive mechanical, electrical, and plumbing infrastructure updates. The specifications provide extensive technical requirements for materials, installation methods, testing, and quality control across multiple building systems.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 - Maps and Drawings_REVISED.pdf | ||
| SF30- 1240LU26Q0011-0001 Amendment.pdf | ||
| Attachment 6 - Davis Bacon Wage Determination.pdf | ||
| Attachment 2 - Schedule if Items (SOI).xlsx | XLSX spreadsheet | |
| Attachment 5 - Maps and Drawings.pdf | ||
| Attachment 1 - Solicitation Terms and Conditions.pdf | ||
| Attachment 3 - Statement of Work.pdf | ||
| Attachment 7 - Past Performance Questionnaire.pdf |
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Text version
STAR MEADOWS CABIN RENOVATION AND UTILITIES
FLATHEAD NATIONAL FOREST
SPECIFICATIONS
SECTION 01010 - 1
SECTION 01010
SUMMARY OF WORK
PART 1 - GENERAL
1.1 LOCATION
A. This project is located at 5250 Star Meadow Road, Whitefish, Montana on the Tally Lake Ranger District of the Flathead National Forest.
1.2 Travel Directions
A. Starting from Flathead National Forest Headquarters at 650 Wolfpack Way, Kalispell, MT 59901. Take the West exit from the roundabout at Stillwater and West Reserve Drive and travel for 0.3 miles. Turn North onto Farm to Market Road (State Route 424) & travel for 10 miles. Turn West onto Tally Lake Campground Road (FS rd #913) for 12 miles to reach Star Meadow Road.
Travel West for 5.5 miles to Star Meadow Cabin at 5250 Star Meadow Road.
1.3 DESCRIPTION OF WORK
A. The work consists of furnishing all labor, materials, tools, equipment and supervision required to reconstruct site utilities for a Forest Service cabin.
Work includes excavation, backfill, site grading, split-rail fence construction, selective building demolition, water service connection including installing a well pump and pitless adaptor, water supply pipeline, electrical panel & circuit remodel services, concrete slabs, propane supply yard lines, 2 direct-vent gas stoves, a 60 mBTU/H capacity combi-boiler assembly (Navien, model NCB- 190/060H or Equal), hydronic heating equipment, circulation pumps and manifolds, radiant floor tubbing & forced air duct supply systems, domestic hot water (DHW), boiler controls, air and water flow balancing, & commissioning, sewer lines, and miscellaneous items required for complete delivery of utilities to the facility. Work shall be in accordance with these Plans and Specifications.
B. The contractor shall provide a deferred submittal for a Design Build (DB) HVAC system which combines an approx. 60 mBTU/H (Thousand British Thermal Units per hour) hydronic heating boiler with radiant tubing and forced air handler w/ duct heating supply solution indicated in the drawings. The hydronic system shall be sized by design for radiant floor continuous flow as the primary zone heat source, while the fireplace and forced air will provide backup and supplemental heating sources respectively. The boiler shall provide on demand domestic hot water and circulate 50/50 glycol through radiant tubing for direct heating. The forced air system is to provide quick response and for supplemental heating or fan cooling.
1.4 DESIGN AND DOCUMENT REQUIREMENT
A. Design Requirements - Compliance with codes and standards.
SPECIFICATIONS
SECTION 01010 - 2
B. Project design and design materials shall be in compliance with applicable standards and codes included or referenced by specification section.
C. The Design Build team shall provide prompt written notification to the Contracting Officer concerning conflicts with, or recommended deviations from codes, laws, regulations, standards, and reviews. Work which alters or increases the scope of this contract shall NOT be undertaken prior to receipt of written approval from the Contracting Officer.
D. The Contractor shall be responsible for performing necessary inspections, and site survey visits sufficient to successfully complete the scope of work.
E. Documentation of previous construction work or remodeling performed on the cabin is limited. The Contractor shall be aware that this is a remodeling project and items shown on the drawing are depictive of intended results which cannot be fully shown or explained without field observation. Contractors who submit proposals shall visit and examine the building in every detail as pertains to this project and make allowances in their proposal for all conditions which affect the work indicated by the plans, in the project specifications, and in the contract documents.
F. The FS assumes no liability for any of the documentation provided to the DB contractor on this project; the Contractor assumes all liability and risk using and relying on information prepared for their proposal, development of the construction design, and execution of the construction work. The DB contractor’s team shall verify field measurements shown on drawings to ensure their design is accurate. It is the DB Contractor’s responsibility to determine existing conditions and to base the design on their information.
1.5 Design Review Meetings:
A. A review meeting of the design submittal may be held by the DB project manager after reviewing comments return by the FS. The meetings can be held virtually via MS Teams or in person at the FS Office, located at 650 Wolfpack way in Kalispell MT. Participants will include DB team members appropriate for the specific work package being reviewed and the FS’s Contacting Officer.
The Contractor will keep a record of the review discussions, resolution of comments, and provide a copy to the Contracting Officer no more than 5 business days after the meeting.
1.6 SPECIFICATIONS
A. The specifications establish the construction procedures and materials to be employed. In addition to the Project Specific Specifications, the Contractor shall submit binder of product cut sheets, MSDSs, and all Contract submittals.
B. Specifications of alternate products submitted for review shall include:
1. The name of the manufacturer, the product name, model number, or other identification as appropriate to clearly identify the product that will be used in the construction.
SPECIFICATIONS
SECTION 01010 - 3
2. Clear identification of other product data to be used on the project i.e.
shop drawings, product templates, and samples.
C. Submit shop drawings for approval for all components that are in variance from that specified, or shown on the drawings, or that vary in dimension, slope, configuration, etc. The Government retains the right to reject any component or system that in its opinion is not fully comparable to that specified herein.
1.7 QUALITY ASSURANCE
A. Codes and Standards: The work shall comply with codes and standards applicable to each type of work and as listed in the individual sections of these specifications. This Contract incorporates materials, applications, and tests by reference, with the same force and effect as if they were given in full text.
1. All related utility equipment (including pumps, piping, fan coils, hot water, radiant floor heating systems, etc) and all electrical equipment (including power wiring, controls, control wiring, back up electric heating, etc) must be installed by a qualified installer or competent licensed personnel in strict compliance with all Federal, State and local codes. All electrical equipment, devices and wiring installed must be UL listed. Contractor shall supply and install all code required electrical over current and disconnect devices.
2. All domestic water piping, valves, fittings, pumps, controls and the overall installation must meet all national and state plumbing, sanitation and health codes.
3. After installation is complete, the entire domestic waterside of the system must be pressure tested, flushed, and then sanitized according to local health department requirements.
4. A NSF or Board-Certified anti-scald mixing valve is required by most national and state codes when preheating or heating domestic water with equipment other than a conventional water heater.
B. Measurements: Where approved manufacturer’s diagrams and shop drawings give specific measurements or rough-in dimensions for equipment, these dimensions shall take precedence over dimensions indicated on the drawings.
C. Equipment: Prior to ordering equipment, verify dimensions and functions of equipment proposed for use is compatible with the structural, architectural, and system features of the work and avoids conflict with other crafts.
1.8 DELIVERY, STORAGE AND HANDLING:
SPECIFICATIONS
SECTION 01010 - 4
A. Delivery: The Contractor shall protect products incorporated into the work from damage while in transit. The Contractor shall load and unload products in such a manner that protects them from damage.
B. Storage: When Contractor provides temporary storage facilities for products.
Storage shall comply with the manufacturer’s instructions. The storage area shall permit access for inspection and handling.
1.9 PRE-WORK CONFERENCE
A. A. Notification: A pre-work conference will be held prior to the start of work.
The Contractor will be notified in advance of meeting time, date and place.
The purpose of the meeting will be to review required work, project drawings and specifications, construction and value schedules, payroll and payments, and administrative provisions of the Contract.
B. Attendance: The Contractor and persons responsible for coordination of the work should be present at the meeting. The mechanical subcontractor's attendance is required.
C. Presentation: The Contractor shall be prepared to summarize and explain procedures planned for the project and present the submittals requested in the specifications.
1.10 PROGRESS MEETINGS
A. Location: Progress Meetings shall be held at the project site.
B. Notification: Meetings may be called by either the COR or the Contractor.
Request shall state who should attend and include an agenda.
1.11 FINAL INSPECTION
A. Notification: The Contractor shall notify the COR in writing at least 5 days before completion, so the Government can schedule the final inspection.
B. Attendance: The Contractor shall require the superintendent & mechanical subcontractors to be present during this inspection.
1.12 MEASUREMENT AND PAYMENT
A. The work specified in this section will not be measured for payment.
B. This work is incidental to other items in this contract and payment will shall be included with payment for other work items shown in the schedule of items.
END OF SECTION 01010
SPECIFICATIONS
SECTION 01114 - 1
SECTION 0114
MEASUREMENT AND PAYMENT
PART 1: GENERAL
1.1 DESCRIPTION
A. Measurement and payment for contract work will be made only for and under those pay items included in the Schedule of Items. All other work and materials will be considered incidental to and included in the payment of the pay items in the Schedule of Items.
B. When more than one class, or size is specified in the Schedule of Items for any pay item a suffix may be added to the item number to differentiate items for bid.
1.2 METHOD OF MEASUREMENT
A. The following methods of measurement are used to determine contract quantities for payment:
B. For individual construction items, longitudinal and lateral measurements for area computations will be made horizontally or corrected to horizontal measurement unless otherwise specified. Measurements for seeding, mulching, sprigging, and sodding will be along slope lines.
C. The average end area method will be used to compute volumes of excavation or embankment. However, if in the judgment of the Contracting Officer (C.O.) the average end area method is impractical, measurement will be made by volume in hauling vehicles or by other three-dimensional methods.
D. Structures will be measured according to neat lines shown on the drawings or as altered by the Contracting Officer in writing to fit field conditions.
E. For items that are measured by the linear foot, measurements will be made parallel to the base or foundation upon which the structures are placed, unless otherwise shown on the drawings.
F. When aggregates are weighed for payment, the tonnage will be adjusted to dry weight. If moisture determination is necessary, the daily average moisture content will be determined from not less than three representative samples of aggregate taken at random intervals each day that aggregate is being weighed.
G. For vehicular shipments, net certified scale weights or weights based on certified volumes will be used as a basis of measurement. Measurements will be adjusted when material has been lost from the vehicle, has been wasted, or has otherwise not been incorporated into this work. Determining true weights of hauling vehicles shall be made by weighing the
SPECIFICATIONS
SECTION 01114 - 2
empty vehicles at least once a day at the time the Contracting Officer directs. Each vehicle shall bear a plainly legible identification mark.
H. For standard manufactured items, such as fence, wire, plates, rolled shapes, pipe conduits, etc., identified by gage, weight, section dimensions, etc., such identification shall be considered the nominal weights or dimensions. Unless by tolerances in cited specifications, manufacturer’s tolerances will be accepted.
1.3 UNITS OF MEASUREMENT
A. Payment will be by units defined and determined according to US Standard Measure and by the following:
1. Cubic Yard: A measurement computed by one of the following methods:
2. Excavation or Embankment - The measurement computed by the average end area method from measurements made longitudinally along a centerline or reference line.
3. Material in Place or Stockpile - The measurement computed with dimensions of the in-place material. Computations may be made by the average end area method or prismoidal formula for stockpiled material.
4. Material in the Delivery Vehicle - The measurement computed using measurements of material in the hauling vehicles at the point of delivery. Vehicles shall be loaded to at least their water level capacity. Leveling of the loads may be required when vehicles arrive at the delivery point.
5. Cubic Yard Mile - A combination of linear and volumetric measurement meaning the movement of a cubic yard of material one mile.
6. Each - One complete unit which may consist of one or more parts.
7. Lump Sum - One complete unit of work as required by or described in the contract.
8. M. Gals - One thousand gallons.
9. Station - One hundred linear feet.
10. Station Yard - A combination of linear and volumetric measurement meaning the movement of a cubic yard of material one station.
11. Ton - Short ton consisting of 2,000 pounds.
12. Unit - A single quantity regarded as a whole in calculation; for example, 1000 square feet.
1.4 PAYMENT
SPECIFICATIONS
SECTION 01114 - 3
1.5 One of the following methods of measurement for determining final payment is designated on the Schedule of Items for each pay item:
A. Contract Quantities (CQ). These quantities denote the number of units to be paid for under the terms of the contract. Changes in the number of units of the originally contemplated work will not be made unless authorized under one or more of the following conditions:
1. As a result of changes authorized by the Contracting Officer in the originally contemplated work. Minor changes, adjustments, or balance points will not be considered changes in quantities.
2. As a result of the Contracting Officer determining that errors exist in the original design data used to determine contract quantities that cause a pay item to change by 15 percent or more.
3. As a result of the Contractor submitting to the Contracting Officer a written request showing evidence of errors in the original design data used to determine contract quantities that cause a pay item total to change by 15 percent or more. The evidence must be verifiable and consist of calculations, drawings, or other data that show how the designed quantity is believed to be in error.
B. Final payment will be made for the Contract quantities at the unit price shown in the
Schedule of Items, subject to the Variation in Quantities Provisions.
C. Actual Quantities (AQ) - Quantities determined by measurement of completed work.
D. Lump Sum Quantities (LSQ) - These quantities denote one complete unit of work as required by or described in the contract, including necessary materials, equipment, and labor to complete the job. They will not be measured.
PART 2: PRODUCTS – Not Used
PART 3: EXECUTION – Not Used
PART 4: MEASUREMENT AND PAYMENT – Not Used
END OF SECTION
SPECIFICATIONS
SECTION 011900 - 1
SECTION 011900
MOBILIZATION PAYMENT PROCEDURES
PART 1: GENERAL
1.1 SUMMARY
A. This item is intended to compensate the Contractor for operations including, but not limited to those necessary for the movement of personnel, equipment, supplies, and incidentals to the project site; for payment for bonds and insurance premiums for the project; and for any other work and operations which must be performed or costs that must be incurred incident to the initiation of meaningful work at the site and for which payment is not otherwise provided for under the contract.
PART 2: PRODUCTS – NOT USED
PART 3: EXECUTION – NOT USED
PART 4: MEASUREMENT AND PAYMENT
4.1 PROGRESS PAYMENTS WILL BE MADE AS FOLLOWS:
A. Bond premiums will be reimbursed after receipt of the evidence of payment.
B. 50% of the lump sum, not to exceed 5% of the original contract amount, will be paid following completion of 5% of the original contract work items not including mobilization and bond premiums.
C. Payment of the remaining portion of the lump sum, up to 10% of the original contract amount, will be paid following completion of 10% of the original work items not including mobilization and bond premiums.
D. Any portion of the lump sum which exceeds 10% of the original contract amount will be paid after final acceptance.
E. Progress payments for mobilization and preparatory work shall be subject to retainage.
4.2 BASIS OF PAYMENT
A. Payment will be made under:
PAY ITEM DESCRIPTION PAY UNIT
01 Mobilization Lump Sum
B. Mobilization shall be measured and paid for by the lump sum at the contract unit bid price.
Payment shall be full compensation for all preparatory work and operations performed by the Contractor, including work and operations performed or costs incurred before beginning work on various items of the project. Mobilization costs for subcontracted work shall be included.
END OF SECTION
SPECIFICATIONS
SECTION 014100 - 1
SECTION 013300
SUBMITTALS
PART 1 - GENERAL
1.1 REQUIREMENTS
A. Submittals include shop drawings, product data, manufacturers’ literature, as-built drawings, and maintenance manuals.
B. It will be the Contractor’s responsibility to submit all items with such promptness as to cause no delay in the work. Approvals must be obtained before starting work which involves the item. Contactor shall allow ten days for processing of submittals by the Government.
1.2 SUBMITTAL PROCEDURES
A. Coordination: Coordinate preparation and processing of submittals with performance of construction activities.
1. Coordinate transmittal of different types of submittals for related parts of the
Work so processing will not be delayed because of need to review submittals concurrently for coordination.
a. The Contracting Officer (CO) reserves the right to withhold action on a submittal requiring coordination with other submittals until related submittals are received.
B. Processing Time: Allow enough time for submittal review, including time for re-submittals, as follows. Time for review shall commence on CO's receipt of submittal.
1. Initial Review: Allow 14 days for initial review of each submittal. Allow additional time if processing must be delayed to permit coordination with subsequent submittals. CO will advise Contractor when a submittal being processed must be delayed for coordination.
2. If intermediate submittal is necessary, process it in same manner as initial submittal.
3. Allow 14 days for processing each re-submittal.
4. No extension of the Contract Time will be authorized because of failure to transmit submittals enough in advance of the Work to permit processing.
C. Identification: Place a permanent label or title block on each submittal for identification.
1. Indicate name of firm or entity that prepared each submittal on label or title block.
2. Provide a space on label or beside title block to record Contractor's review and approval markings and action taken by CO.
3. Include the following information on label for processing and recording action taken:
SPECIFICATIONS
SECTION 014100 - 2
4. Project name.
5. Date.
6. Name and address of Contractor.
7. Name of manufacturer.
8. Unique identifier, including revision number.
9. Number and title of appropriate Specification Section.
10. Drawing number and detail references, as appropriate.
11. If more than one item is shown on submittal sheet, identify item.
D. Deviations: Highlight, encircle, or otherwise identify deviations from the Contract Documents on submittals.
E. Additional Copies: Unless additional copies are required for final submittal, and unless CO observes noncompliance with provisions of the Contract Documents, initial submittal may serve as final submittal.
F. Use for Construction: Use only final submittals with mark indicating action taken by CO in connection with construction.
1.3 MEASUREMENT AND PAYMENT
A. The work specified in this section will not be measured for payment.
B. This work is incidental to other items in this contract and direct separate item payment will not be made.
PART 2 - PRODUCTS
2.1 ACTION SUBMITTALS – (Submittals requiring CO approval)
A. General: Prepare and submit Action Submittals required by individual Specification
Sections.
1. Electronic Copies: CO will review for acceptance and return comments for electronic copies, unless otherwise indicated. Mark up and submit two hardcopies of each submittal as a portion of the Project Record Binder Document.
B. Product Data: Collect information into a single submittal for each element of construction and type of product or equipment.
1. If information must be specially prepared for submittal because standard printed data are not suitable for use, submit as Shop Drawings, not as Product Data.
2. Mark each copy of each submittal to show which products and options are applicable.
3. Include the following information, as applicable:
a. Manufacturer's written recommendations.
b. Manufacturer's product specifications.
c. Manufacturer's installation instructions.
d. Manufacturer's catalog cuts.
e. Wiring diagrams showing factory-installed wiring.
f. Compliance with recognized trade association standards.
g. Compliance with recognized testing agency standards.
SPECIFICATIONS
SECTION 014100 - 3
C. Shop Drawings: Prepare Project-specific information, drawn accurately to scale. Do not base Shop Drawings on reproductions of the Contract Documents or standard printed data.
1. Preparation: Include the following information, as applicable:
a. Dimensions.
b. Identification of products.
c. Fabrication and installation drawings.
d. Roughing-in and setting diagrams.
e. Wiring diagrams showing field-installed wiring, including power, signal, and control wiring.
f. Notation of dimensions established by field measurement.
2. Wiring Diagrams: Differentiate between manufacturer-installed and field-installed wiring.
D. Contractor's Construction Schedule: The contractor shall submit a Construction Schedule, for approval by CO, in accordance with the contract provisions within 5 day of commencement of work.
E. Samples: Prepare physical units of materials or products, including the following:
1. Samples for Initial Selection: Submit manufacturer's color charts consisting of units or sections of units showing the full range of colors, textures, and patterns available.
2.2 INFORMATIONAL SUBMITTALS – (Submittals NOT requiring CO approval) A. General: Prepare and submit Informational Submittals required by other Specification
Sections.
1. Number of Copies: Submit three copies of each submittal, unless otherwise indicated. CO will not return copies.
2. Certificates and Certifications: Certificates and certifications shall be signed by an officer or other individual authorized to sign documents on behalf of that entity.
3. Test and Inspection Reports: Comply with requirements in Section 014100 "Quality Control."
B. Material Test Reports: Prepare reports written by a qualified testing agency, on testing agency's standard form, indicating and interpreting test results of material for compliance with requirements.
C. Field Test Reports: Prepare reports written by a qualified testing agency, on testing agency's standard form, indicating and interpreting results of field tests performed either during installation of product or after product is installed in its final location, for compliance with requirements.
D. Maintenance Data: Prepare written and graphic instructions and procedures for operation and normal maintenance of products and equipment.
E. Manufacturer's Instructions: Prepare written or published information that documents
SPECIFICATIONS
SECTION 014100 - 4
manufacturer's recommendations, guidelines, and procedures for installing or operating a product or equipment. Include name of product and name, address, and telephone number of manufacturer.
PART 3 - EXECUTION
3.1 GENERAL
A. Review each submittal and check for compliance with the Contract Documents. Note corrections and field dimensions. Mark with approval stamp before submitting to CO.
B. Approval Stamp: Stamp each submittal with a uniform, approval stamp. Include Project name and location, submittal number, Specification Section title and number, name of reviewer, date of Contractor's approval, and statement certifying that submittal has been reviewed, checked, and approved for compliance with the Contract Documents.
C. CO will not review submittals that do not bear Contractor's approval stamp and will return them without action.
D. Submittals not required by the Contract Documents will not be reviewed and may be discarded.
E. Substitutions – Whenever materials, products, and equipment are listed by name or brand in the specifications and/or on the drawings, it is used as a measure of quality, utility, or standard. If the Contractor prefers to use any other brand or manufacturer of same quality, appearance and utility to that specified, he shall request substitution as provided below, not less than 30 days before the planned installation of the item. The Contracting Officer will approve or disapprove the request for substitution.
F. Requests for substitutions will only be considered if contractor submits the following:
1. Complete technical data including drawings, complete performance specifications, test data, samples and performance tests of the article proposed for substitution. Submit additional information if required by Contracting Officer.
All items in the above information shall be circled, tagged, or marked in some way to indicate all deviations or differences which the proposed item differs from the originally specified item.
2. Similar data as above for item originally specified. All items shall be marked to identify where/how the proposed substitution will differ.
3. A statement by the Contractor that the proposed substitution is in full compliance with the contract documents, applicable codes, and laws.
4. The Contractor shall be responsible for any effect upon related work in the project for any substitution and shall pay any additional costs generated by any substitutions.
SECTION 014100 - 5
3.2 SUBMITTAL SCHEDULE – Submittals shall be made as required by and called for in the drawings and specifications. The following table is a summary of the required submittals for the project - the table is to assist the Contractor and may not be all inclusive – additional submittals may be required by specific specifications:
TABLE 013000-1
D
IV
N O
Section Item Description S
H O
P D
R A
W
IN
G S
D
ES
IG
N
D A
TA
P R
O D
U C
T D
IN
ST
A
LL
A
TI
O N
D
T
ES
T R
ES
U
LT
S
IN
SP
EC
TI
O N
R
EP
O R
TS
W A
R R
A N
TI
ES
M
IN
TE
N A
N C
E
M
TE
R
IA
LS
O
M D
C op ie s R eq ui re d
R ef er en ce S ec tio n
All
017320 23000 26000
CONSTRUCTION
TRADE SCHEDULES
PROGRESS UPDATES 1
03 3300
TEST RESULTS
& Mix Design - x 7 & 28 day break tests
23 23000 LP Systems Fireplaces, Hydronic, and Forced Air Heating HVAC xx x x - x x x x 2
All Requests for
Interpretation (RFI). 1
23 23030
Interior Gas Piping Systems
1ST & 2ND STAGE
REGULATORS x - x x x 2
23 23120
AIR DISTRIBUTION
DUCT SYSTEMS xx x x x x x x x 2
23 23131
COMBI-BOILER/
HYDRONIC
HEATING. xx x x - x x x x 2
23 23139 AIR BALANCE x - - x x 31 312220 LP HDPE PIPE x 26 26000
ELECTRICAL
REQUIREMENTS x
3.3 PROGRESS PHOTOGRAPHS
A. Submit photographs with each application for payment, taken not more than 3 days prior to submission of application for payment.
B. Photography Type: Digital; electronic files.
C. Provide photographs of site and construction throughout progress of work produced by Contractor's personnel, acceptable to Contracting Officer.
D. In addition to periodic recurring views, take photographs of each of the following
SPECIFICATIONS
SECTION 014100 - 6
events:
1. Trenching & bedding, framing, mechanical equipment and systems installation;
in-progress and upon completion.
E. Views:
1. Consult with the Contracting Officer for instructions on views required.
2. Provide factual presentation.
3. Provide correct exposure and focus, high resolution and sharpness, maximum depth of field, and minimum distortion.
END OF SECTION 013300
SECTION 014100 - 1
SECTION 014100 – QUALITY CONTROL
PART 1 - GENERAL
1.1 This work shall consist of providing quality control in conformance with the inspection, testing, and product certification requirements of this contract to ensure compliance with the drawings and specifications. The Contractor shall provide all personnel, equipment, tests, and reports necessary to meet the requirements of the contract.
1.2 QUALITY CONTROL
A. The Contractor shall provide and maintain a quality control system that will ensure all services, supplies, and construction work required under this contract conforms to the contract requirements. The Contractor shall perform, or cause to be performed, the sampling, inspection, and testing required to substantiate that all services, supplies, and construction conform to the contract requirements.
B. Special Tests and Inspections: Contractor will engage a testing agency to conduct required special tests and inspections. The Contractor shall authorize the testing agency to perform the required testing and inspections on the work completed. The authority shall include:
1. Testing agency will interpret tests and inspections and state in each report whether tested and inspected work complies with or deviates from the Contract Documents.
2. Testing agency will re-test and re-inspect corrected work.
C. Retesting/Reinspecting: Contractor shall provide quality-control services for retesting and reinspection for replaced construction work or for work that failed to comply with the requirements under the contract.
1.3 SUBMITTALS
A. Contractor Quality Control Plan
B. Permits, Licenses, and Certificates
1.4 MEASUREMENT AND PAYMENT
A. No separate payment will be made for the work included under this section; rather payment shall be considered to be included in the items of work listed in the Schedule of Items.
PART 2 - PRODUCTS (Not Applicable)
SECTION 014100 - 2
PART 3 - EXECUTION
3.1 QUALITY CONTROL SYSTEM
A. General: Perform required testing, inspections, sampling, and similar services per direction specified in the contract drawings and specifications and in accordance with established industry standards.
3.2 CONTRACTOR QUALITY CONTROL PLAN
A. At the time of the preconstruction conference, the Contractor shall submit for approval a written Contractor Quality Control Plan.
1. If the plan requires any revisions or corrections, the Contractor shall resubmit the plan within 10 days.
2. The Government reserves the right to require changes in the plan during the contract period as necessary.
3. No change in the approved plan may be made without written concurrence by the Contracting Officer.
4. At a minimum, the plan shall include the following:
a. A list of personnel responsible for quality control and assigned duties.
Include each person's qualifications.
b. A copy of a letter of direction to the Contractor's Quality Control Supervisor outlining assigned duties.
c. Names, qualifications, and descriptions of laboratories to perform sampling and testing, and samples of proposed report forms.
d. Methods of performing, documenting, and enforcing quality control of all work.
e. Methods of monitoring and controlling environmental pollution and contamination as required by all applicable regulations and laws.
PART 4 - PERMITS, LICENSES, AND CERTIFICATES
PART 5 - For Contracting Officer’s records, submit copies of permits, licenses, certifications, inspection reports, releases, jurisdictional settlements, notices, receipts for fee payments, judgments, correspondence, records, and similar documents, established for compliance with standards and regulations relevant to the on performance of the work.
END OF SECTION 014100
SPECIFICATIONS
SECTION 01500- 1
SECTION 01500
TEMPORARY UTILITIES
PART 1 - GENERAL
1.1 TEMPORARY ELECTRICAL SERVICE
A. Section Includes: Requirements for temporary utilities for construction.
B. The Contractor may connect to Forest Service electrical distribution system for temporary electric power needed for construction under this contract. All wiring and equipment will be at contractor’s expense. No charge will be made for power used.
1.2 WATER
A. Water needed for the project may be taken from the existing cabin well at the contractor’s option. The Contractor shall supply any hoses to reach the work areas.
1.3 SANITARY FACILITIES
A. The Contractor may use the existing vault toilet at the work site.
1.4 MEASUREMENT AND PAYMENT
A. The work specified in this section will not be measured for payment.
B. This work is incidental to other items in this contract and direct separate item payment will not be made.
END OF SECTION 01500
SPECIFICATIONS
SECTION 01700- 1
SECTION 01700
CLEAN UP AND DISPOSAL
PART 1 - GENERAL
1.1 SUMMARY
A. Provide waste removal facilities and services as required to maintain the site in clean and orderly condition.
B. Provide containers with lids. Remove trash from site periodically.
C. If materials to be recycled or re-used on the project must be stored on-site, provide suitable non-combustible containers; locate containers holding flammable material outside the structure unless otherwise approved by the authorities having jurisdiction.
1.2 DEFINITIONS
A. Construction Waste: Building and site improvement materials and other solid waste resulting from construction, remodeling, renovation, or repair operations. Construction waste includes packaging.
B. Demolition Waste: Building and site improvement materials resulting from demolition or selective demolition operations.
C. Disposal: Removal off-site of demolition and construction waste and subsequent sale, recycling, reuse, or deposit in landfill or incinerator acceptable to authorities having jurisdiction.
D. Salvage: Recovery of demolition or construction waste and subsequent sale or reuse in another facility.
E. Salvage and Reuse: Recovery of demolition or construction waste and subsequent incorporation into the Work.
1.3 SALVAGING DEMOLITION WASTE
A. Salvaged Items for Reuse in the Work:
1. Clean and store salvaged items in a secure area until re-installation.
2. Install salvaged items same as new items, materials, and equipment.
Provide connections, supports, and miscellaneous materials necessary to make items functional for their intended use.
1.4 CLEAN UP
A. The Contractor shall keep the work site free from accumulation of waste
SPECIFICATIONS
SECTION 01700- 2
materials and rubbish resulting from the work.
B. Before final acceptance of the project by the Government, the Contractor shall remove from Government land all waste materials and rubbish resulting from this work.
1.5 DISPOSAL
A. All materials and equipment not designated as salvage and required to be removed under this contract shall become the property of the Contractor. The Contractor shall remove and dispose of such items from the work site in a legal manner.
B. Except as otherwise specified, do not allow waste materials that are to be disposed of accumulate on-site.
C. Remove and transport debris in a manner that will prevent spillage on adjacent surfaces and areas.
D. Burning: Burnable Debris such as brush, wood, & packaging waste materials is permitted only at designated areas on Owner's property, provided required permits are obtained. Provide full-time monitoring for burning materials until fires are extinguished.
1. Unburnable Trash and Garbage shall be hauled to a State-approved sanitary landfill.
END OF SECTION 01700
SPECIFICATIONS
SECTION 017320- 1
SECTION 017320
SELECTIVE DEMOLITION
PART 1 - GENERAL
1.1 SUMMARY
A. This Section includes demolition and removal as shown on the drawings of the following:
1. Wall between basement storage areas.
2. Basement ceiling insulation and vapor Barrier
3. Tongue and Groove basement ceiling planks
4. Bathroom (select) walls & finishes, concrete curbs, and concrete floor & drains (prep. for rough-in), ceiling panels, all plumbing and pipes, all bathroom fixtures (toilet, sink, shower & surround, etc.), and all fitting items (mirrors, towel racks, cabinets, seats, soap dispensers, etc.), visible in the basement.
5. Electric panel and circuits.
6. Water well concrete pad.
B. See Division 2 Section "Site Clearing" for site clearing and removal of above- and below-grade improvements.
C. See Division 23 Sections for demolition, cutting, patching, or relocating mechanical items.
D. See Division 26 Sections for demolition , cutting, patching, or relocating electrical items.
1.2 DEFINITIONS
A. Remove: Detach items from existing construction and legally dispose of them off-site, unless indicated to be removed and salvaged or removed and reinstalled.
1.3 MATERIALS OWNERSHIP
A. Except for items or materials indicated to be reused, salvaged, reinstalled, or otherwise indicated to remain Government property, demolished materials shall become Contractor's property and shall be removed from Project site.
1.4 SUBMITTALS
A. Schedule of Selective Demolition Activities: Indicate detailed sequence of selective demolition and removal work, with starting and ending dates for each activity, interruption of utility services, means of egress, and locations of temporary demolished collection bins or trailers.
1.5 QUALITY ASSURANCE
A. Predemolition Conference: Conduct conference at Project site.
SPECIFICATIONS
SECTION 017320- 2
B. Demolition Firm Qualifications: An experienced firm that has specialized in demolition work similar in material and extent to that indicated for this Project.
C. Regulatory Requirements: Comply with governing EPA notification regulations before beginning selective demolition. Comply with hauling and disposal regulations of authorities having jurisdiction.
1.6 PROJECT CONDITIONS
A. Hazardous Materials: It is not expected that hazardous materials will be encountered in the Work. An Asbestos Inspection was completed on materials anticipated to be impacted by work. The Asbestos Inspection Report did not detect any asbestos containing materials. The government shall provide a copy of the Asbestos Inspection Report with a copy retained on site.
PART 2 – PRODUCTS NONE
PART 3 - EXECUTION
3.1 PREPARATION
A. Site Access and Temporary Controls: Conduct selective demolition and debris-removal operations to ensure minimum interference with roads, streets, walks, walkways, and other adjacent occupied and used facilities.
1. Do not close or obstruct streets, walks, walkways, or other adjacent occupied or used facilities without permission from CO and authorities having jurisdiction. Provide alternate routes around closed or obstructed traffic ways if required by governing regulations.
2. Erect temporary protection, such as walks, fences, railings, canopies, and covered passageways, where required by authorities having jurisdiction.
3. Protect existing site improvements, appurtenances, and landscaping to remain.
B. Temporary Facilities: Provide temporary barricades and other protection required to prevent injury to people and damage to adjacent buildings and facilities to remain.
C. Temporary Shoring: Provide and maintain interior and exterior shoring, bracing, or structural support to preserve stability and prevent movement, settlement, or collapse of construction to remain, and to prevent unexpected or uncontrolled movement or collapse of construction being demolished.
3.2 SELECTIVE DEMOLITION
SPECIFICATIONS
SECTION 017320- 3
A. Disconnect, demolish, and remove select portions of the existing utility systems, equipment, and components for which replacements and new systems are indicated under this contract.
B. Piping to Be Removed: Remove visible portions of interior piping. Cap and/or plug pipes which extend to the exterior of building.
C. Piping to Be Abandoned in Place: Pipes that are to remain shall be capped or plugged with same or compatible piping material. Exterior buried pipes which do not interfere with the work in this contract may remain abandoned in place.
D. Equipment to Be Removed: Disconnect remove all indicated services and equipment.
E. Equipment to Be Removed and Reinstalled: Disconnect and cap services and remove, clean, and store equipment. Reinstall, reconnect, and make operational the equipment.
F. Cleaning: Clean adjacent structures and improvements of dust, dirt, and debris caused by selective demolition operations.
3.3 DISPOSAL OF DEMOLISHED MATERIALS
General: Promptly dispose of demolished materials. Do not allow demolished materials to accumulate on-site.
PART 4 - MEASUREMENT AND PAYMENT
4.1 MEASUREMENT AND PAYMENT
A. Payment will be Lump Sum for all items demolished and disposed. Payment includes carful demolition of walls, frames, doors, ceilings, bathroom fixtures, faucets, drains, fiberglass or tile shower surround, tile or cement pan, pipe plumbing, electrical systems, cutting and breaking concrete floors and curbs, and removal by hauling and disposal.
B. The accepted quantities will be paid for at the contract unit price for each Pay Item shown below and in the Schedule of Items.
C. Payment will be made under:
Pay Item Description Pay Unit
01-7320 Selective Demolition Lump Sum
END OF SECTION 017320
SPECIFICATIONS
SECTION 02080- 1
SECTION 02080
PIPED UTILITIES - BASIC MATERIALS AND METHODS
PART 1 - GENERAL
1.1 SUMMARY
A. This Section includes the following:
a. Piping materials and installation
b. Transition fittings.
c. Dielectric fittings.
d. Sleeves.
e. Identification devices.
f. Grout.
g. Piped utility demolition.
1.2 DEFINITIONS
A. Exposed Installations: Exposed to view outdoors or subject to outdoor ambient temperatures and weather conditions.
B. Concealed Installations: Concealed from view and protected from weather conditions and physical contact by building occupants but subject to outdoor ambient temperatures. Examples include installations within unheated shelters.
1.3 QUALITY ASSURANCE
A. Comply with ASME A13.1 for lettering size, length of color field, colors, and viewing angles of identification devices.
PART 2 - PRODUCTS
1.4 JOINING MATERIALS
A. Refer to individual Division 2 piping Sections for special joining materials not listed below.
B. Pipe Threads: ASME B1.20.1 for factory-threaded pipe and pipe fittings.
C. Pipe-Flange Gasket Materials: Suitable for chemical and thermal conditions of piping system contents.
1. ASME B16.21, nonmetallic, flat, asbestos-free, 1/8-inch (3.2-mm) maximum thickness unless thickness or specific material is indicated.
a. Full-Face Type: For flat-face, Class 125, cast-iron and cast-bronze flanges.
b. Narrow-Face Type: For raised-face, Class 250, cast-iron and steel flanges.
SPECIFICATIONS
SECTION 02080- 2
2. AWWA C110, rubber, flat face, 1/8 inch (3.2 mm) thick, unless otherwise indicated; and full-face or ring type, unless otherwise indicated.
D. Flange Bolts and Nuts: ASME B18.2.1, carbon steel, unless otherwise indicated.
E. Plastic, Pipe-Flange Gasket, Bolts, and Nuts: Type and material recommended by piping system manufacturer, unless otherwise indicated.
1. PE Valves: Made with nut or flat head extension for key operation, for water and for LP gas.
2. Available Poly Ball Valve Manufacturers:
a. Kerotest Manufacturing Corp.
b. Lyall, R. W. & Company, Inc.
c. Strongbridge, International LLC
3. Body: PE.
4. Ball: PE.
5. Stem: Acetal.
6. Seats and Seals: Nitrile.
7. Ends: Fusible to match piping.
8. CWP Rating: 80 psig (552 kPa).
9. Operating Temperature: Minus 20 to plus 140 deg F.
10. Operator: Nut or flat head for key operation.
11. Include valve extension.
F. Solder Filler Metals: ASTM B 32, lead-free alloys. Include water-flushable flux according to
ASTM B 813.
G. Brazing Filler Metals: AWS A5.8, BCuP Series, or BAg1, unless otherwise indicated.
H. Solvent Cements for Joining Plastic Piping:
1. ABS Piping: ASTM D 2235.
2. CPVC Piping: ASTM F 493.
3. PVC Piping: ASTM D 2564. Include primer according to ASTM F 656.
4. PVC to ABS Piping Transition: ASTM D 3138.
I. AWWA Transition Couplings: Same size as, and with pressure rating at least equal to and with ends compatible with, piping to be joined.
1.5 DIELECTRIC FITTINGS
A. Description: Combination fitting of copper alloy and ferrous materials with threaded, solder-joint, plain, or weld-neck end connections that match piping system materials.
B. Insulating Material: Suitable for system fluid, pressure, and temperature http://www.specagent.com/Lookup?ulid=3345
SPECIFICATIONS
SECTION 02080- 3
C. Dielectric Unions: Factory-fabricated, union assembly, for 250-psig (1725-kPa) minimum working pressure at 180 deg F (82 deg C).
D. Dielectric-Flange Kits: Companion-flange assembly for field assembly. Include flanges, full-face-or ring-type neoprene or phenolic gasket, phenolic or polyethylene bolt sleeves, phenolic washers, and steel backing washers.
E. Separate companion flanges and steel bolts and nuts shall have 150-psig (1035-kPa) minimum working pressure where required to suit system pressures.
1.6 SLEEVES
A. Mechanical sleeve seals for pipe penetrations are specified in Division 23 Section "Basic Mechanical Materials and Methods."
B. Steel Pipe: ASTM A 53, Type E, Grade B, Schedule 40, galvanized, plain ends.
1.7 IDENTIFICATION DEVICES
A. Equipment Nameplates: Metal permanently fastened to equipment with data engraved or stamped.
1. Data: Manufacturer, product name, model number, serial number, capacity, operating and power characteristics, labels of tested compliances, and essential data.
2. Location: Accessible and visible.
B. Plastic Duct Markers: Manufacturer’s standard laminated plastic, in the following color codes:
1. Green: Cold-air supply.
2. Yellow: Hot-air supply.
3. Blue: Exhaust, outside, return, and mixed air.
4. Hazardous Material Exhausts: Use colors and designs recommended by ASME A13.1.
5. Terminology: Include direction of airflow; duct service such as supply, return, and exhaust;
duct origin; duct destination; and design flow.
C. Plastic Tape: Manufacturer's standard color-coded, pressure-sensitive, self-adhesive vinyl tape, at least 3 mils (0.08 mm) thick.
1. Width: 1-1/2 inches (40 mm) on pipes with OD, including insulation, less than 6 inches (150 mm); 2-1/2 inches (65 mm) for larger pipes.
2. Color: Comply with ASME A13.1, unless otherwise indicated.
D. Valve Tags: Stamped or engraved with 1/4-inch (6.4-mm) letters for piping system abbreviation and 1/2-inch (13-mm) sequenced numbers. Include 5/32-inch (4-mm) hole for fastener.
1. Material: 0.032-inch- (0.8-mm-) thick, polished brass or aluminum.
2. Valve Tag Fasteners: Brass, wire-link or beaded chain; or brass S-hooks.
SPECIFICATIONS
SECTION 02080- 4
E. Plastic Equipment Markers: Manufacturer's standard laminated plastic. Use colors and designs recommended by ASME A13.1.
F. Label Terminology: Match schedules as closely as possible. Include the following:
1. Name and plan number.
2. Equipment service.
3. Design capacity.
4. Other design parameters such as pressure drop, entering and leaving conditions, and speed.
G. Size: 2-1/2 by 4 inches (65 by 100 mm) for control devices, dampers, and valves; 4-1/2 by 6 inches (115 by 150 mm) for equipment.
1.8 GROUT
A. Description: ASTM C 1107, Grade B, nonshrink and nonmetallic, dry hydraulic-cement grout.
B. Characteristics: Post-hardening, volume-adjusting, nonstaining, noncorrosive, nongaseous, and recommended for interior and exterior applications.
C. Design Mix: 5000-psi (34.5-MPa), 28-day compressive strength.
D. Packaging: Premixed and factory packaged.
A. Place grout on concrete bases and provide smooth bearing surface.
1. Clean surfaces that will contact grout.
2. Provide forms as required for placement of grout.
3. Avoid air entrapment during placement of grout.
4. Place grout, completely filling equipment bases.
5. Place grout around anchors.
6. Cure placed grout.
PART 3 - EXECUTION
1.9 PIPED UTILITY DEMOLITION
A. Refer to Section "Selective Demolition" for general demolition requirements and procedures.
B. Disconnect, demolish, and remove the existing piped utility systems, equipment, and components for which the replacement new systems are indicated under this contract.
1. Piping to Be Removed: Remove visible portions of piping indicated for replacement and cap or plug exterior piping to remain or be abandoned with same or compatible piping material.
2. Piping to Be Abandoned in Place: Drain piping and cap or plug piping with same or compatible piping material.
3. Equipment to Be Removed: Disconnect than remove visible services and equipment.
4. Equipment to Be Removed and Reinstalled: Disconnect and cap services than remove, clean, and store equipment. Reinstall, reconnect, and make operational.
5. If pipe, insulation, or equipment is observed to be damaged or is unserviceable, remove damaged or unserviceable portions and replace with new products of equal capacity and quality.
SPECIFICATIONS
SECTION 02080- 5
1.10 PIPING SYSTEMS - COMMON REQUIREMENTS
A. Install piping according to the following requirements and Division 2 Sections specifying piping systems.
B. Drawing plans, schematics, and diagrams indicate general location and arrangement of piping systems. Indicated locations and arrangements were used to size pipe and calculate friction loss, expansion, pump sizing, and other design considerations. Install piping as indicated unless deviations to layout are approved on Coordination Drawings.
C. Install piping indicated to be exposed and piping in equipment rooms and service areas at right angles or parallel to building walls. Diagonal runs are prohibited unless specifically indicated otherwise.
D. Install piping in a manner which allows valve servicing.
E. Install piping at indicated slopes.
F. Install piping free of sags and bends.
G. Install fittings for changes in direction and branch connections.
H. Select system components with…
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