Attachment 8 MHU First Article Inspection Checklist 2-11-20.pdf
PDF 383 KB Posted
- Attached to
- DHS FEMA Manufactured Housing Units (MHUs)
- Solicitation number
- 70FB7020R00000010
- Issued by
-
Federal Emergency Management Agency
About this file
This solicitation package outlines requirements for the award of multiple contracts to provide Manufactured Housing Units (MHUs) to the Federal Emergency Management Agency (FEMA). FEMA intends to procure NextGen Express One Bedroom 8' X 48', NextGen 14 Ft Wide One Bedroom 13'6" X 42'8", NextGen 14 Ft Wide Two Bedroom 13'6" X 50'8", and NextGen 14 Ft Wide Three Bedroom 13'6" X 68' units built to meet FEMA's performance specifications based on 24CFR 3280 for Manufactured Home Construction and Safety Standards. The solicitation will utilize an Advisory Down Select approach with Phase I requiring written responses and documentation, and Phase II consisting of oral presentations, past performance evaluation, and price proposals for offerors advised as viable competitors.
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Text version
FEMA First Article Inspection
9. MHU Manufacturer Info 10. Appliances Manufacturer: Model: Type Manufacturer Model Serial Number
Vendor: Year: Furnace
11. Printed Name of Exterior Inspector 12. Signature of Exterior Inspector 13. Date (MM/DD/YY)Air Conditioner
TPS
14. Printed Name of Interior Inspector 15. Signatue of Interior Inspector 16. Date (MM/DD/YY)Refrigerator
Range
17. Type of Inspection: First Article Storage Shipment Water Heater
18. Final Acceptance Printed Name 19. Final Acceptance Signature Name 20. Recommendation:
Accept MHU Reject MHU
Line Item Pass Fail Line Item
Bottom board tire blowout protection - Free from damage.
HUD Label - Present on road side of MHU.
Vendor serial number - Legible on front header and stenciled on hitch.
5. Date of Inspection (MM/DD/YY)
6. Manufacturer Location 7. Temperature and Climate Conditions (Circle one of the icons)
1. FEMA MHU Identification Number 2. Serial Number 3. Bar Code 4. HUD Number
Rims - Same color, do not have any gouges or cracks. Axle drums do not have any missing threaded studs or nuts.
Axles, Springs, Spring Hangers - Free from damage.
Main I-Beams - Not buckled, bent or twisted.
Cross Members and Outriggers - Not buckled, bent or twisted.
Exterior Inspection Item Description
Tires - Free from cracks, cuts, gouges, bumps or any tread separtation.
No tire belts or plys exposed.
Description of Failure Enter Line item number and a brief description of failure. Circle location of failure on corresponding diagram on page 3 of 3.
8. Unit Type (Circle one) F - Furnace B - Package System
8F 8P
8 Wide Express - Battery Box mounted to hitch assembly with battery.
Battery shows no signs of leakage.
Hitch, Coupler and Jack - Free from damage.
Frame - All exposed surfaces are painted and no rust.
Drawbar - Painted Green.
Brake axle wiring harness - No exposed wires and can be reconnected to another towing vehicle.
Bottom board - Free from tears and/or rips. Patches are secure. No exposed insulation.
Wind diverters and plastic wrap - Present & free from damage
Furnace only - A/C condensor Hold down clips, vibration damping pad & protective cover with no visable wear or rubbing.
Vinyl siding and trim - Buckled, cracked, bowed or missing.
Windows and Doors - Damaged, cracked glass, bowed or missing parts or trim.
Vinyl siding wind protection strips - Present & free from damage.
Furnace only - Protective pipe friction fitted into header. A/C lines & electrical conduit for exterior A/C show no wear or rubbing.
Shingles - Missing, cracked or exposed fasteners.
14F - 1BR
14F - 2BR
14F - 3BR
14B - 1BR
14B - 2BR
14B - 3BR
SOLICITATION 70FB7020R00000010
ATTACHMENT 8
Line Item Bath #1 Bath #2 Hallway
45 Vinyl Flooring - Free from gouges, cuts, bumps or repair patches. P F P F P F P F P F P F P F P F 46 P F P F P F P F P F P F P F P F
47 P F P F P F P F P F P F P F P F
48 P F P F P F P F P F P F P F P F
49 P F P F P F P F P F P F P F P F
50 P F P F P F P F P F P F P F P F
51 P F P F P F
52 P F 53 P F P F P F P F P F P F P F P F 54 P F P F P F P F P F P F P F P F 55 P F P F P F P F P F P F P F P F
Line Item Pass Fail Line Item
59 Furniture - Account for all furniture as shown on Ship Loose drawing
BR #3BR #2BR #1Living Room
Plumbing - Fixtures, visable piping, fixtings, connections and supports are free from damage.
Appliances - Free from scratches, dents and visable damage.
Window screens - 1 per each operable window (Stored under BR #1 bed).
Bath Exhaust Fan Timer - One each bathroom.
Lever Handles - All interior doors have lever handles.
NOAA Radio's - 1 radio per bedroom.
Shower rod and curtain - One each bathroom.
Sprinkle system tools and red storage box Red sprinkler document storage box.
Electrical test - Operational and polarity Water line air test - Water heater bypass valve in "off" position
Microwave - Microwave in MHU Bedeoom 1 closet.
Mini-blinds - Full length mini-blinds at each window.
Inspection Item Description MHU entry keys - 3 sets of keys (Total of 6 keys) in kitchen drawer with ID tags (MHU Bar code on one side / MHU Serial number on other side.
Drain line test - Winterize after passing test.
Doors - Operate freely and UFAS threshold not damaged or bowed up.
Ceiling Finish - Free from damage, not buckled, cracked, bowed, sagging, no separations, loose or poped panels.
Kitchen
Wall Finish - Free from popped panels, gouges, cuts or visable damage.
Trim - All wall, window and door trim is caulked and free from damage.
Interior Inspection Item Description
Windows - Operate freely without binding and free from damage.
P = Pass F = Fail
Enter Line item number and a brief description of failure. Circle location of failure on corresponding diagram on page 3 of 3.
Description of Failure
Frame 1. Circle general area where failure occurred that is documented on page 1. |
2. Add corresponding line item number next to circle
1. Circle general area where failure occurred that is documented on page 2.
2. Add corresponding line item number next to circle
Left Side (Curb Side)
Right Side (Street Side)
1. Circle general area where failure occurred that is documented on page 2.
2. Add corresponding line item number next to circle
Front Elevation Rear Elevation
Roof
1 Bedroom MHU Layout
3 Bedroom MHU Layout
2 Bedroom MHU Layout
Interior Layouts
8' Wide Express MHU
14' Wide MHU
Exterior Layouts and Elevations
File details come from the government source that posted it. Updated .