Attachment 1 - Specifications.pdf
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- DTFASA-17-R-00685
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FAIRBANKS AFSS UPGRADES APRIL 2017
FEDERAL AVIATION ADMINISTRATION (FAA)
ALASKAN REGION
FAIRBANKS
AUTOMATED FLIGHT SERVICE STATION (AFSS)
FACILITY UPGRADES
FAIRBANKS, ALASKA
TECHNICAL SPECIFICATIONS
April 2017 Rev 2
Table of Contents
Division Section Title #Pages
SPECIFICATIONS GROUP
General Requirements Subgroup
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 SUMMARY OF WORK 5
01 14 00 WORK RESTRICTIONS 4
01 25 00 SUBSTITUTION PROCEDURES 2
01 33 00 SUBMITTAL PROCEDURES 6
01 45 00 QUALITY CONTROL 3
01 50 00 TEMPORARY FACILITIES AND CONTROLS 3
01 61 00 COMMON PRODUCT REQUIREMENTS 2
01 66 00 PRODUCT STORAGE AND HANDLING REQUIREMENTS 2
01 73 29 CUTTING AND PATCHING 3
01 78 39 PROJECT RECORD DOCUMENTS 2
Facility Construction Subgroup
DIVISION 02 - EXISTING CONDITIONS
02 41 00 DEMOLITION 2
DIVISION 03 - CONCRETE
03 30 00 CAST-IN-PLACE CONCRETE 16
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 84 13 PENETRATION FIRESTOPPING 4
Facility Services Subgroup
DIVISION 26 - ELECTRICAL
26 05 00 COMMON WORK RESULTS FOR ELECTRICAL 8
26 05 01 BASIC ELECTRICAL REQUIREMENTS 9
26 05 02 ELECTRICAL REMODEL WORK 3
26 05 03 EQUIPMENT WIRING CONNECTIONS 3
26 05 19 LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES 5
26 05 26 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS 3
26 05 29 HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS 7
26 05 33 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS 6
26 05 53 IDENTIFICATION FOR ELECTRICAL SYSTEMS 4
26 24 16 PANELBOARDS 3
26 27 26 WIRING DEVICES 3
Site and Infrastructure Subgroup
DIVISION 31 - EARTHWORK
31 20 00 EARTH MOVING 12
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 13 13 CONCRETE PAVING 13
32 92 00 TURF AND GRASSES 5
***** END OF TABLE OF CONTENTS*****
SUMMARY OF WORK 01 11 00 - 1
SECTION 01 11 00 - SUMMARY OF WORK
PART 1 – GENERAL
SCOPE OF WORK: These Contract Documents cover the requirements of the Federal Aviation Administration (FAA), Alaskan Region hereinafter referred to as the Government, for the work associated with the Fairbanks Automated Flight Service Station (AFSS) Upgrades, located at 3811 University Avenue South, Fairbanks, Alaska 99709.
The work is at a FAA NAS critical facility. The Contractor must not interfere with or disrupt air traffic operations. The work shall not damage other equipment at the facility or the facility itself. Any damage to the facility, to include building interior and exterior landscaping, parking, and sidewalks must be repaired at Contractor expense.
Some work will be required to be performed during non-peak traffic hours. This may require night work.
The COR (Contract Officer Representative) is the point of contact for this coordination.
Air Traffic operations will take precedent over the Contractor’s request for system outages, and must be coordinated and approved prior to commencing work.
1.1 SUMMARY OF WORK: The work to be performed at the Fairbanks AFSS consists of two subprojects. Although discussed separately they will be constructed simultaneously.
A. The first is the replacement of the AFSS’s existing Head Bolt Heater System. This will involve demolition of the existing system and installation of the new. Work will be conducted inside the facility, installing new conductors and conduits to feed the new Panel Boards. Outside new underground conduits will feed new pedestals for the HBOs (Headbolt Outlets). The existing system will be demoed, requiring paint and patching.
As the facility will remain in service during all phases of this project safety for all personnel and visitors is required and must be maintained at all times. Work will be conducted in two phases, allowing use of one of two parking areas during construction.
The Contractor shall be responsible for off-site disposal of debris in accordance with applicable laws and regulations.
B.
B. The second task is an upgrade to the facility power feeds to the lighting system outside.
Over the years the conduit integrity has been compromised requiring the replacement of the underground conduits and conductors. This work in conjunction with the HBO portion will require the same level of safety. A previous project installed the new light poles and LED light fixtures, this project will install new conduit and conductors to feed the existing and new fixtures.
The Contractor shall be responsible for off-site disposal of debris in accordance with applicable laws and regulations.
SUMMARY OF WORK 01 11 00 - 2
1.2 SUBMITTALS
A. Schedule of Values
B. Construction Schedule
C. Safety Plan
D. Site Safety Officer qualifications
E. Red Line Drawings
1.3 INTENT OF CONTRACT DOCUMENTS
A. These Contract Documents (specifications and drawings) indicate the work to be performed for the project. All material, labor, equipment, tools, layout, and supervision must be furnished by the Contractor to complete the work and provide complete operating systems. The Contractor is responsible for the supervision, health and safety, inspection, and quality control of its own work, workers, work areas, and lower tiered subcontractors, and providing safe access to the facility for staff and visitors. Work shall be performed to ICC, NFPA, NEC, and FAA codes and standards, and manufacturers’ recommendations. All work performed and all materials and equipment used will be subject to approval by the Contracting Officer. This must include, but not be limited to, construction, testing, inspection, scheduling, reporting, and submittals.
B. Titles: Titles to divisions and sections of the specifications and notes and titles on drawings referring to subcontractors, division of work by trade, or type of work are used for convenience and do not imply any separate contractual arrangements of work assignments. Such separations into titles, divisions, sections, or notes should not be construed to establish limits between the Contractor and its subcontractors.
C. Reference to known standards within the Contract Documents means the latest edition in effect on the date of solicitation, unless specified otherwise.
D. Where Contract Documents refer to “Related Work in Other Sections” or “Related Requirements”, the Contractor should not consider the list of specification divisions/sections to be all-inclusive. These lists are provided as a convenience for cross-reference and coordination.
1.4 CONTRACT DOCUMENTS
A. Copies of Specifications and Drawings: Two (2) hard copy sets and one (1) electronic set of the Contract Documents will be furnished to the Contractor without charge, with the exception of applicable publications incorporated into the technical specifications by reference.
B. Specification and Drawing Review: The Contractor is responsible for complete knowledge and understanding of the Contract Documents throughout the life of the Contract. The Contractor must check the Contract Documents immediately upon their receipt and promptly notify the Contracting Officer of any discrepancies. Generally, the specifications take precedence over the drawings. Figures marked on drawings should be
SUMMARY OF WORK 01 11 00 - 3
followed in preference to scale measurements. Large scale drawings should govern small scale drawings. The Contractor should not use dimensions scaled from the drawings. All dimensions shown on the drawings must be verified by the Contractor by actual measurement in the field. Any discrepancies between the drawings and specifications and the existing conditions must be referred to the Contracting Officer for resolution before any work affected is performed. The Contractor must compare all drawings and verify the figures before laying out the work and will be responsible for any errors which might have been avoided thereby.
C. Contracting Officer: The Contracting Officer (CO) is the person designated to act on behalf of the Government in the performance of this contract. The Contracting Officer's Representative (COR) is the Contracting Officer’s authorized representative.
1.5 MEASUREMENT AND PAYMENT
A. The contract price constitutes full compensation for furnishing all plant, labor, materials, appurtenances, and incidentals, and performing all operations necessary to construct and complete the items in accordance with these Contract Documents. Payment for each item will be considered as full compensation, notwithstanding that minor features may not be mentioned herein. No separate payment will be made for the work, services, or operations required by the Contractor, as specified in Division 1 General Requirements, to complete the project in accordance with these specifications; all costs thereof will be considered as incidental to the work.
B. Schedule of Values: The Contractor must submit a draft Schedule of Values (SOV) within seven (7) days of the award; and, upon receipt of comments, make revisions and issue a final SOV prior to the preconstruction conference. The SOV must be linked to the construction schedule and be separated into a hierarchical grouping using the divisions and sections listed in these specifications.
C. The SOV must have a summary showing the whole project totals, each separate division’s subtotals, and then each section within each division’s subtotals. The SOV summary must have columns listing the amounts of payments received, current payment requested, and amount still remaining on the contract for each hierarchical subdivision.
D. The SOV must also have a detailed schedule further subdivided into the scopes of work within each section, as determined by the Contractor. The detailed schedule must include columns listing, for each scope of work within a division: the amounts of payments received, current payment requested, and amount still remaining on the contract. The header of each detailed section break-down must include the hierarchical division and section names from the summary. The footer of each detailed section must contain the subtotal amounts matching those in the summary. The detailed breakdown amounts must add up to the summary amounts in each column.
E. The SOV must be updated and re-submitted with each pay request and when changes are proposed and have been made to the contract price. Progress SOVs must be agreed to by the COR in advance of pay requests.
SUMMARY OF WORK 01 11 00 - 4
F. Schedule: The Contractor must submit a draft Construction Schedule within seven (7) days of the award, and upon receipt of comments, make revisions and issue a final Construction Schedule prior to the preconference. The Construction Schedule must be separated into logical tasks within the divisions listed in these specifications, and linked to the scopes of work used in the SOV. The Construction Schedule must include dates anticipated for testing and inspections.
G. The format of the Construction Schedule must be a Gant-style bar chart on 11x17 landscape paper or PDF, with a task list on the left side column and a row of dates on the top. The dates should be clearly subdivided into months and weeks (a week being Monday through Sunday). If the Construction Schedule is printed on multiple pages, the task list column must be on every sheet in the same location to allow easy reading.
H. The Construction Schedule must be updated and re-submitted monthly, and when changes are proposed and have been made to the contract schedule. During construction, the Contractor must submit three-week look-ahead schedules every week starting at mobilization.
1.6 CORRESPONDENCE:
A. All correspondence must be addressed and delivered to the Contracting Officer, with a minimum of one copy to the COR, and must be serially numbered commencing with number one (1), with no numbers missing or duplicated. All copies provided must be legible. Enclosures attached or transmitted with the correspondence must also be furnished with the original and one copy to the COR. Each serial correspondence must include the contract number and project name and must have only one subject.
1.7 SAFETY REQUIREMENTS
A. Safety Plan: The Contractor will be responsible for initiating and maintaining a Safety Plan. Prior to commencement of work at the job site, the Contractor must submit a Safety Plan for the project for approval. Unless the Contractor has a safety plan template it already uses, the Safety Plan must utilize an abbreviated version of the U.S. Army Corp of Engineers’ Health and Safety Manual. The Safety Plan must include sections on accident and fire prevention and fall protection. The Safety Plan must include a requirement that at least one Contractor employee with current CPR and First Aid certifications is on site whenever work is being performed. All workers, including subcontractors, except for brief occasional visitors, such as delivery drivers who shall be escorted by the Contractor, must read, understand, and sign-off on the Safety Plan before working on site. Unless specifically authorized by the Contracting Officer, no work at the project site will be started until the Contractor's Safety Plan is approved.
B. Site Safety and Health Officer: The Contractor must have a designated Site Safety and Health Officer (SSHO) on site whenever work is being performed, to assure implementation and monitoring of the Safety Plan. There must also be at least one designated alternate to fill in when the primary SSHO is not available. The positions require qualification letters be submitted showing that the individuals each have at least three years construction experience and are designated by the Contractor as company
SUMMARY OF WORK 01 11 00 - 5
certified safety officers. These individuals need not be full-time dedicated SSHOs and may be tasked with performing other work, such as the foreman or superintendent if also qualified as SSHOs. The SSHO must:
1. Conduct initial safety briefings to all workers before they start work on site, except for brief occasional visitors, such as delivery drivers who must be escorted by the Contractor.
2. Conduct daily standup safety briefings and weekly coordination meetings on site during construction.
3. Maintain lists of workers who have read and signed-off on the Safety Plan, attended an initial safety briefing, and attended weekly on-site safety briefings.
1.8 DAILY AND WEEKLY CONSTRUCTION MEETINGS
A. During construction, the Contractor must conduct daily and weekly coordination meetings on-site with the COR. Daily meetings will be brief standup style meetings limited to approximately 15 minutes attended by the contractor, the COR and representatives of Air Traffic and the SSC to discuss the day’s work and the project work for the next 2-3 days. Subcontractors will attend project meetings when their aspect of the work is involved.
B. Weekly meetings are to discuss project issues, ensure clear communication with the facility management, correct redline drawings, and to coordinate the work of the coming week with all parties.
1.9 RED LINE DRAWINGS:
A. During construction, the Contractor must maintain a full size set of drawings with any changes from the “as designed” noted to record the “as built” condition. Collaboration on the red lines as maintained by the COR shall be a part of the weekly construction meetings.
PART 2 – PRODUCTS (Not used)
PART 3 – EXECUTION (Not used)
***** END OF SECTION *****
WORK RESTRICTIONS 01 14 00 - 1
SECTION 01 14 00 – WORK RESTRICTIONS
PART 1 - CONDUCT OF WORK
1.1 COORDINATION AND ACCESS TO SITE
A. The work is at a critical facility. The Contractor must not interfere with or disrupt air traffic operations. The work shall not discharge static electricity, damage, or interfere with equipment at the facility.
B. General Area Requirements: The Contractor must confine operations, activities, storage of materials, and employee parking within the project boundaries and the approved staging and loading/unloading areas. Any additional space the Contractor deems necessary must be submitted to the COR for review and approval, or be obtained off site, at no additional cost to the Government.
C. Security Requirements: The interior of the building past the public entrance reception lobby is restricted entry and no compromise of the security system in any nature or of any duration may be made without prior approval of the Contracting Officer. Generally, such compromises, when approved, will be less than 24 hours in duration.
D. Facility Access Badges: A temporary access badge is required for each person to access the interior of the building past the public entrance reception lobby. There are two types of temporary access badges available for the Contractor: a security badge, which requires a background check and grants escort privileges, and a visitor's badge, which does not require a background check but requires being escorted while on site. The security badge will be limited in number and is intended for a few lead persons who will routinely be on site supervising the work and escorting their workers, subcontractors, and vendors. The visitor's badge is intended for non-supervisory crew members, delivery drivers, and other support or occasional personnel, who must be escorted while on site. Badges must be worn by all people in plain sight at all times while on site.
1. Security Badge: In order to conduct work on site, the contractor must obtain security clearances and security badges for the lead project personnel. The estimated amount of time necessary to fill in the security clearance application at a FAA Facility in Fairbanks, along with taking a photo and fingerprints, is approximately eight hours for each applicant. After the security clearance application is submitted to the FAA, it may take up to three weeks to process the application and approve the person for security badging. Personnel without security badges will not be allowed to work on site unless they are escorted by badged contractor personnel with escort privileges, or by badged FAA personnel with escort privileges. Delays caused by the unavailability of FAA personnel for escort of contractor personnel will not be grounds for project cost or schedule adjustments. The Contractor must ensure that all Government issued security badges are returned to the Contracting Officer prior to final acceptance of the project.
2. Visitor Badges: Each work day, the Contractor will be responsible for ensuring that all Contractor personnel, upon entering the premises, present proper identification and
WORK RESTRICTIONS 01 14 00 - 2
receive a Government visitor badge from the Facility Security Office and wear the badge in sight when on the premises. The visitor badges are generally issued for up to one day, as determined by the Facility Security Office. The Contractor must ensure that the badges are turned in when they leave the site, or at the end of the day or specified period, and upon termination or completion of the employee’s work on the project. Prior to commencement of work, the Contractor must provide the Contracting Officer with a list of names of all personnel who will be working at the site, in alphabetical order, with their trades, and their company's names. The Contractor must revise the list as required to remain current. Prior to receiving their badges, all Contractor personnel must attend a security briefing, up to one hour in length, to be conducted on site by the COR. Contractor personnel will not be permitted to enter the building without a badge.
E. Contractor’s personnel must not violate any security regulations pertaining to the facility.
The Contracting Officer has the authority to remove anyone from the site, including anyone who is determined to be a security risk. This authority extends to the entire complex, not just the buildings.
F. The Government has the right to search anything or anyone on the facility. If, in the judgment of facility personnel, there is a cause to search a vehicle, container, or person.
G. Contractor Deliveries: The Contractor will be responsible for arranging site access for periodic or unscheduled Contractor deliveries. Deliveries must coordinated with the COR, prior to the delivery. The Contractor assumes complete liability for the actions of delivery vehicles while on site.
H. Work hours: Normal work hours will be determined at the preconstruction meeting. No work will be performed outside these hours without prior coordination with the COR. If the Contractor intends to work other than normal work hours, the Contractor must notify the COR at least 24 hours in advance, or 48 hours prior to night, weekend, or holiday work.
I. The Contractor’s foreman, superintendent, or another responsible individual temporarily assigned to act as the foreman or superintendent, to include subcontractor foremen, must be present on site at all times whenever work is being done.
J. Contractor's use of premises: The Contractor must allow the Government complete access to all portions of the work site at any time.
K. Site Maintenance: The Contractor must maintain the job site in a neat and orderly condition.
1. The Contractor must secure all their material from damage and being blown about by the wind. The proximity to airport aprons and taxiways make this a very important concern.
2. Electronic equipment in the facility is susceptible to damage from dust, dirt and water.
The Contractor is responsible for insuring construction activities do no damage to the facility’s sensitive equipment. The Contractor must protect interior finishes, WORK RESTRICTIONS 01 14 00 - 3 equipment and furniture from dust, dirt, water and physical damage. Carpets must be protected by suitable carpet film during interior work.
3. When working in interior spaces, carefully cover desks, counters, consoles and furniture with poly sheeting or canvas drop clothes. Insure protective covering of electronic equipment in racks and counsels will not impede adequate flow of cooling air.
4. The Contractor must monitor the effectiveness of dust control measures and insure covered equipment does not overheat.
5. The Contractor will coordinate with the COR at daily and weekly meetings for office access to allow occupants to remove and relocated personal items prior construction activities.
6. The Contractor must maintain their work areas at least as follows:
a. Daily clean-up of all rubbish and waste, including removal of tools, equipment, and materials not required for the work in progress.
b. Wipe down and vacuum interior spaces disturbed during construction at the end of each shift using HEPA filter equipped vacuums and dust clothes.
c. Final inspection cleaning.
d. Final cleaning at the completion of work.
e. Exterior hazards shall be clearly marked, defined and boundaries placed to prevent injury.
f. Access paths to and from the building must be clearly marked, cones, security tape, etc.
g. Loose debris must be secured or properly deposed.
h. Work site shall be maintained in an orderly fashion.
7. The Contractor must provide and maintain cleaning supplies and equipment, such as rags, brooms, buckets, mops, and vacuums, throughout the duration of the project, including for immediate cleanup of dust and spills.
8. The Contractor must provide and maintain containers on site for the collection of waste materials, debris, and rubbish. The Contractor must store volatile waste in OSHA compliant metal containers for fire protection. Use of the Government's existing trash containers on site for the work is prohibited.
9. The Contractor must haul all project waste off site for proper disposal. Burning or burying waste on site is prohibited. Disposal of volatile, harmful, or dangerous materials on the ground or in storm or sanitary sewer systems or drainages is prohibited. Disposal of all debris and waste must comply with applicable laws and regulations. The Contractor assumes all liability for proper waste disposal.
L. Staging and parking: The Contractor’s staging area is limited to the areas designated by the facility management. This will be reviewed and agreed on prior to site mobilization.
WORK RESTRICTIONS 01 14 00 - 4
The Contractor is responsible for providing temporary security fencing of their staging area if desired. See Section 01 50 00 Temporary Facilities and Controls.
M. Special Tool Restrictions: Powder-driven fasteners, tools, and devices are not allowed on facility property, with no exceptions.
N. Outages: The Contractor must request in writing and coordinate any mechanical or electrical outage at least three working days in advance with the COR. Outages must be kept to a minimum. Outages could require the Contractor to work during other than normal hours at no additional cost to the Government.
1. The FAA will turn off, lock out, and tag out systems, not the Contractor. The Contractor shall positively verify de-energization before working on individual systems in accordance with OSHA Standard 29 CFR 1910.47, The Control of Hazardous Energy (lockout/tagout).
O. The Contractor must provide safety cones, barricades, and flag off exclusion areas, such as overhead work, open trenches or around openings.
P. Testing: The Contractor must notify the COR in writing at least three working days in advance of any testing.
1.2 SUPPLEMENTARY REQUIREMENTS
A. Damage to the Site: Damage caused by the Contractor's activities to existing facility paving, lawns, curbs, sidewalks, utilities, building interior and exterior finishes, equipment and furniture must be repaired or replaced by the Contractor. After the Notice to Proceed and prior to the start of construction, the Contractor and COR must conduct joint inspections of the existing areas affected by the construction. Existing site damage/defects in these areas must be noted by the Contractor in writing and photographed and will be used as the basis for determination of any damages caused by the Contractor's operations.
1.3 SUBMITTALS
A. Existing site damage/defects report
B. Contractor employee list for security
PART 2 - PRODUCTS (Not used)
PART 3 - EXECUTION (Not used)
SUBSTITUTION PROCEDURES 01 25 00 - 1
SECTION 01 25 00 – SUBSTITUTION PROCEDURES
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. Contractor's option in selection of products
B. Request for substitution of products
1.2 OPTIONS
A. Products specified by reference standards or by description only: Any product meeting those standards.
B. Products specified by naming one or more manufacturers with a provision for substitutions: Provide submittal for substitute material as outlined in this Section.
PART 2 - PRODUCTS
2.1 PRODUCTS
A. In general, manufacturer’s names, brand names, or model numbers may be specified for items as a basis of design or in a list of approved products. This is not meant to be proprietary and the words "or equal" are implied if not expressly stated after every manufacturer's name, brand name, or model number stated in the Specifications. Where manufacturer's names, brand names, or model numbers are specified for items, they set a standard for quality, function, and performance. Products of other manufacturers are not automatically precluded provided they are:
1. Equal or superior in construction, efficiency, utility, or function to the product(s) specified.
2. The same profile, shape, size, style, and configuration.
3. Submitted for approval as a substitution.
B. The Contractor's submittal for approval of material or products of higher quality than that specified will not obligate the Government to pay any additional costs that may be associated with furnishing and installing the substitute material. The Contractor must, in such transmittals, state that there will be no additional costs borne by the Government as a result of the substitution.
C. The Contractor, when submitting for approval of materials which are other than that cited in the Contract Documents, must submit the necessary scale drawings, product data, and performance and test data of both the materials specified and the proposed substitution materials, so that a proper evaluation of the substitution request may be made.
SUBSTITUTION PROCEDURES 01 25 00 - 2
SUBMITTAL PROCEDURES 01 33 00-1
SECTION 01 33 00 – SUBMITTAL PROCEDURES
PART 1 - GENERAL
1.1 GENERAL
A. Submittals must be provided by the Contractor for review and approval prior to, during, and after construction. This section includes instructions for scheduling and submitting submittals as required herein, by drawing notes, or in the various sections of the specifications. Any submittal required by the contract specifications or drawings must be included on the Contractor's ENG Form 4288 submittal register.
1.2 DEFINITIONS
A. Submittals: A submittal is a contractor's or manufacturer's product information, drawing, brochure, sample, certificate, warranty, or other information that provides detail for construction and quality control of the permanent work.
B. Submittal timetable: A tabulated list using the Submittal Register, showing the date when the Contractor intends to submit each item.
C. Submittal material: The information concerning each item of specified equipment or material as required for establishing conformance with the specifications, identifying a specified item of equipment or material, or supplementing the contract specifications or drawings. The Submittal Register must include, but not be limited to:
1. Manufacturer's or supplier's product data, brochures, or descriptive literature.
2. All Contractor-prepared or procured shop drawings.
3. Manufacturer’s installation instruction, including testing, which the Contractor must follow unless specified otherwise.
4. Schedules.
5. Certificates of compliance.
6. Manufacturer’s operation and maintenance manuals, which the Contractor must follow unless specified otherwise.
7. Warranties, including the Contractor’s one-year construction warranty.
1.3 SUBMITTAL REGISTER
A. The Contractor must provide an ENG Form 4288 (not 4288-R) submittal register as follows.
1. Project Title and Location, Date, Contractor Name, and Contract Number: Fill in.
2. Specification Section: List each specification section that requires a submittal on its own line (row) in numerical order. List them as "Section -” and the specification section number and title, such as "Section 26 05 33Raceway and Boxes…” Do not include specification sections that do not require submittals.
SUBMITTAL PROCEDURES 01 33 00-2
3. Activity Number: Not used.
4. Transmittal Number column: Leave blank for the initial submittal register. Fill in the transmittal numbers as submittals are made.
5. Item Numbers: Under each specification section, list each submittal on its own line (row) in the order that the items appears in the specification. Number the items consecutively starting with "1" in each specification section. A separate item number must be given to each distinct major submittal item, or product, etc., as follows:
a. When more than one submittal is required on an individual article, such as product data and a certificate of compliance, one item number must be used.
Each such submittal must be listed on a separate line and identified as a sub-item by decimal identification.
b. When a system is required to be submitted as a complete package, or when an item consists of multiple drawings, such as shop drawings, the package must be given one item number. Components of the package can be listed as decimal sub-items on separate lines of the submittal register, or the Contractor may furnish a supplementary list of the components in the submittal.
6. Specification Paragraph Number: List the paragraph that describes the technical requirements for the item. For submittals developed from the contract drawings, also list the drawing and detail numbers.
7. Description of Submittal: Identify each item by the name of article, such as item "1", specification paragraph "Section 26 05 33Raceway and Boxes…”
8. Type of Submittal: List the type of submittal as one of the following: data, drawings, instructions, schedules, statements, reports, certificates, samples, records, or operations and maintenance manuals.
9. Classification: Check “Government Approval” for all. All submittals for this work require Government review and approval.
10. Reviewer: Not used.
11. Contractor Scheduled Dates: Fill in when the item must be submitted, when Governmental approval is needed, and when the item is needed as required by the project schedule. Adequate lead time for product ordering and shipping must be provided, as well as adequate Government review time as specified in Section 1.4 below.
12. Contractor and Government Action columns: Leave blank for the initial submittal register. Fill in the codes and dates on later progress updates as possible. Codes are described in the instructions for submittal transmittal ENG Form 4025.
B. The Contractor must track and maintain the submittal register by filling in the submittal transmittal numbers, Contractor, and Government actions as the submittals progress, and provide updated submittal registers with each pay request.
SUBMITTAL PROCEDURES 01 33 00-3
1.4 CONTRACT SUBMITTALS
A. The Contractor is responsible for the adequacy of submittals for compliance with the Contract.
B. The Contractor must thoroughly review in detail, approve, and certify that each submittal is in strict conformance with contract specifications and drawings, except as may be otherwise explicitly stated, before submitting it to the Government for review and approval.
C. Submittals must be in sufficient detail when first submitted to enable ready determination of the acceptability of the equipment or material. The submittal must be complete, as applicable, with all required working drawings, schedules, diagrams, charts, certificates, samples, test specimens, manufacturer's qualifications, descriptive literature, and performance curves as applicable. Every characteristic of the item specified in the specification must be positively identified in the submittal. The location or use of each unit of equipment or material must be identified in the submittal. The Contractor must make all annotations required to finish any incomplete submittals originating from subcontractors or suppliers. If a submittal is disapproved by the Contracting Officer, or if the Contracting Officer determines that the submittal is not adequate to justify the Contractor's approval, the Contractor must make corrections and resubmit the same number of copies as for an original submittal.
D. The Contractor must provide one original and two copies of every submittal for Government review and approval.
E. Failure by the Contractor to make a required submittal for any item of work prior to construction will result in withholding of progress payments for that item.
F. The Contracting Officer may issue an order stopping any work for which the prescribed submittals have not been submitted and processed as required. No part of the time lost due to any such stop orders will be made the subject of a claim by the Contractor for extension of performance time, for excess costs, or damages.
G. Submittals must be delivered to the Contracting Officer a minimum of 30 days prior to the date the Contractor requires return of the approved submittals with exceptions as otherwise specified. The Contractor is cautioned that this time period does not include any allowance for resubmittal in cases where the Contracting Officer determines that the Contractor's approval and certification are not adequately justified.
H. Delays caused by inadequacies in the Contractor's review process will be the responsibility of the Contractor, and will not be made the subject of a claim for extension of time or for excess costs or damages by the Contractor.
I. Any item purchased and/or installed by the Contractor that does not comply with the contract specifications are subject to rejection and replacement with conforming items without additional cost to the Government and without any extension of performance time.
This provision applies to deficiencies resulting from erroneous Contractor approvals or work performed prior to the Contracting Officer's approval.
J. Approval by the Contracting Officer must not be construed as assuming responsibility for the Contractor’s work. The Contracting Officer will rely upon the Contractor's certification
SUBMITTAL PROCEDURES 01 33 00-4
on the submittal that a complete check has been made and conformance with the contract has been met. Approval must not be construed as authorizing any deviations from the contract specifications and drawings, unless the deviation itself is explicitly designated as the subject of the approval. If a proposed deviation from the original Contract requirements is approved, the new contract requirements will be established as provided in the Contract Clause: “Specifications, Drawings, and Material Submittals”.
K. Submittals must include an ENG Form 4025 transmittal. Follow the instructions on the back of the form except as noted below.
1. The signed original and two copies of this form must be furnished to the Contracting Officer as specified.
2. The prime Contractor will be fully responsible for this form and the adequacy of all submittals containing information prepared by its subcontractors.
3. The transmittal number, Item 2 at the top of the form, consists of the specification section number and then numbered sequentially starting with the number “1” for that specification section, such as “06 05 33– 01” for the first Raceway submittal. Note that the transmittal number is different than the item number. For example, the first transmittal in a specification section could be for the third item number, and the second transmittal could be for the first item number in the specification section. A resubmittal will have a different transmittal number from the original, so reference the original transmittal number in Item 9 Remarks on the form.
4. In Section 1, Item 2 “From”, the submittal is from the Contractor, regardless if a vendor or subcontractor first submitted the item to the Contractor for its review and approval before the Contractor submits it to the Government for review and approval. Include the Contractor’s name, mailing address, contact name and telephone number.
5. In Section 1, Item 7, check Box b. All submittals for this work are for Government review and approval.
6. Each transmittal should cover only one section of the specifications or drawings.
However, if an item applies to more than one section, a single submittal is acceptable provided the paragraphs of each applicable section are indicated in Column D and all applicable item numbers are listed in Column A on the form.
7. Section 1, Column e Action Code is for use by the Contractor, and Column g is for use by the Government.
8. In Section 1, Item 9 Remarks, if additional space is needed, the Contractor may write “See Attached”, and attach a supplemental sheet.
9. Leave Section II of the form blank, which is for the Contracting Officer’s action.
L. Deviations: For submittals that do not meet the specifications and drawings, the Contractor may propose a deviation (variation) and the Variation Column on the form must be checked. The Contractor must set forth in writing the justification and all the reasons for any deviations and annotate such deviations on the submittal. The variance must be correlated to the specific specification section and paragraph. Normally, variances are
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not approved unless there is an advantage to the Government. The Government reserves the right to rescind inadvertent approval of submittals containing unnoted deviations.
M. Drawings: Submittal drawings must be complete and have a title block in lower right hand corner that includes the project name and location, contract number, title for the description of item(s), Contractor’s and subcontractor’s or fabricator's name(s) and contract numbers, signature and date of the drawing, and drawing revision number.
1.5 WARRANTIES/GUARANTEES MANUAL
A. The Contractor must assemble warranties/guarantees executed by each of the respective manufacturers, suppliers, and subcontractors into a warranty book, including the Contractor’s one-year construction warranty. The warranty book must meet the following requirements.
1. Bind in commercial quality three-ring binders with cleanable plastic covers.
2. Label the cover of each binder with typed or printed title "Warranties and Guarantees", with the title of project, Contractor name, address, telephone and facsimile numbers, and the name of the responsible principal.
3. Neatly type the table of contents in the sequence of the table of contents of the specifications with each item identified with the number and title of the specification section and the name of the product or work item.
4. Separate each warranty or guarantee with index tab sheets keyed to the table of contents listing. List the subcontractor’s, suppliers, and manufacturer’s name, address, telephone number and name of the responsible principal.
B. The Contractor must provide one original and two copies of warranty and guarantee manuals. Each individual warranty must be signed by the provider. This is a requirement for warranties provided by the Contractor and by equipment manufacturers. The Contractor must provide complete information for each item.
1. Product or work item.
2. Firm, with name of principal, address and telephone number.
3. Scope.
4. Beginning warranty date.
5. Warranty duration.
6. Provide the following information for the Government.
a. The proper procedure to evoke the warranty.
b. Instances that might affect the validity of warranty.
7. Contractor, name or responsible principal, address and telephone number.
C. The Warranties/Guarantees Manual must include any specific warranties required by other sections of the technical specifications and other warranties normally provided with
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the particular piece of equipment or system. Extended warranties normally provided by manufacturers that are beyond the warranty of construction must be specifically noted.
D. Warranties/Guarantees will not begin until the facility is accepted by the Contracting Officer.
E. Equipment warranty tag: The Contractor must furnish and install equipment warranty tags on all Contractor furnished and installed equipment. Lettering must be Arial bold, upper case, and easily readable. Tags must be durable and state the following.
1. The title "Equipment Warranty”.
2. The Contractor's name and contract number.
3. The month-day-year (mm-dd-yy) that the warranty expires.
4. The manufacturer’s name, make and model number, point of contact name, and telephone number.
1.6 SUBMITTALS
A. Initial Submittal Register: Within fourteen calendar days after contract award, and before providing any submittals or starting installation of any materials and/or equipment, the Contractor must furnish one original and one copy of the initial submittal register to the Contracting Officer for review and approval
B. Progress Submittal Registers: Provide updated submittal registers immediately before or with each pay request.
PARTS 2 - PRODUCTS (Not used)
PARTS 3 - EXECUTION (Not used)
QUALITY CONTROL 01 45 00 - 1
SECTION 01 45 00 – QUALITY CONTROL
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. General Quality Control
B. Workmanship
C. Manufacturer's Instructions
D. Manufacturer's Certificates
E. Manufacturer's Field Services
1.2 RELATED SECTIONS
A. Section 01 33 00, “Submittal Procedures”
1.3 GENERAL QUALITY CONTROL
A. Maintain quality control over suppliers, manufacturers, products, services, site conditions, and workmanship, to produce work of specified quality.
1.4 WORKMANSHIP
A. Comply with industry standards except when more restrictive tolerances or specified requirements indicate more rigid standards or more precise workmanship.
B. Perform work by persons qualified to produce workmanship of specified quality.
C. Secure products in place with positive anchorage devices designed and sized to withstand stresses, vibration, and racking.
1.5 MANUFACTURER'S INSTRUCTIONS
A. Comply with instructions in full detail, including each step in sequence. Request clarification from the Contracting Officer before proceeding if instructions conflict with Contract Documents.
1.6 MANUFACTURER'S CERTIFICATES
A. When required by individual specification sections, submit manufacturer's certificates, in duplicate, that products meet or exceed specified requirements.
1.7 MANUFACTURER'S FIELD SERVICES
A. When specified by individual specification sections, require suppliers and/or manufacturers to provide qualified personnel to observe field conditions, conditions of surfaces and installation, quality of workmanship, testing, and to make appropriate recommendations.
QUALITY CONTROL 01 45 00 - 2
1.8 INSPECTION SCHEDULE
A. The Contractor must provide one week written notice to the COR for the following items of work that require inspection:
1. Pre-Substantial Completion: When the Contractor considers the work substantially complete and ready for inspection, the Contractor must request a pre-substantial completion inspection. After the pre-substantial completion inspection, the COR will develop an initial punch list of work remaining to be completed by the Contractor.
2. Substantial Completion
a. Prior to the substantial completion inspection, the Contractor must:
1) Complete all initial punch list items.
2) Remove all tools, equipment, and excess materials from in and around the building to the staging area.
3) Restore its work areas in and around the building, including repair of lawns, curbs, and sidewalks as needed.
4) Clean up its work areas in and around the building.
5) Provide all required operation and maintenance manuals, red-lined as-built drawings, and training.
b. After completion of the above, as inspected and approved by the COR, the Contractor must request a substantial completion inspection. The COR will arrange the substantial completion inspection with the Contractor and with facility operations and maintenance personnel. During the substantial completion inspection, the Contractor must demonstrate complete testing, operation, and maintenance of all work by skilled technicians. After the substantial completion inspection, the COR will develop a final punch list of work to be completed by the Contractor.
3. Final Completion
a. Prior to the final completion inspection, the Contractor must:
1) Complete all final punch list items.
2) Provide any remaining required documentation.
3) Remove all office trailers, storage and waste containers, equipment, tools, and excess materials from the staging area and facility.
4) Restore its work areas in the staging area and facility, including repair of lawns, pavement, curbs, and sidewalks as needed.
5) Clean up its work areas in the staging area and facility.
6) Submit a Completion Certification.
b. Completion Certification: The Contractor must submit a written Completion Certification to the Contracting Officer that certifies:
QUALITY CONTROL 01 45 00 - 3
1) Contract documents have been reviewed.
2) The work has been inspected for compliance with contract documents.
3) Equipment and systems have been tested in the presence of the COR and facility operations and maintenance personnel, and are fully operational.
4) The required operation and maintenance manuals with maintenance schedules and parts list as applicable have been submitted.
5) The required project records and as-built documentation have been submitted.
6) The required instruction and training of facility operations and maintenance personnel have been performed.
7) The work is complete; premises cleaned, and are ready for acceptance.
c. Final Completion Inspection: After completion of Item 5 above, as inspected and approved by the COR, the Contractor must request a final completion inspection.
After the final completion inspection, the COR will notify the Contractor of any remaining work to be completed.
TEMPORARY FACILITIES AND CONTROLS 01 50 00 - 1
SECTION 01 50 00 - TEMPORARY FACILITIES AND CONTROLS
PART 1 - GENERAL
1.1 REQUIREMENTS
A. Furnish, install and maintain temporary facilities required for construction.
1.2 RELATED SECTIONS
A. Section 01 11 00, “Summary of Work”
B. Section 01 14 00, “Work Restrictions”
1.3 AVAILABILITY OF UTILITY SERVICES
The Government will provide reasonable amounts of utilities including water and electricity for the use of the Contractor as may be necessary for Contractor related work and based on COR approval. Such utility connections will be via existing hose bibs and receptacles only and may not overload any aspect of the facility’s systems. Contractor will be responsible for repairing any damage to facility systems resulting from mis-use or over-use of utilities.
A. Communications: The Contractor will be responsible for providing its own telephone or cellular phone services and data services.
B. Sanitary Facilities: The Contractor will furnish portable sanitary facilities for Contractor and Subcontractor personnel. The location of the facilities will to be determined in coordination with COR. At the minimum, the Contractor should include one in the area of work and one near the field office (if the Contractor provides one). Access to facility bathrooms will be allowed for interior construction activities provided bathrooms are kept clean. If COR determines contractor personnel aren’t cleaning up after themselves, the contractor will furnish portable sanitary facility during interior work as well.
C. Temporary Power: If required, the Contractor must provide construction power facilities in accordance with the safety requirements of the National Electric Code (NEC) and the US Corps of Engineers Safety and Health Requirements Manual (SHRM) or approved contractor safety plan. The Contractor must enforce the electrical extension safety requirements for all the project work. Skilled electrical tradesmen must accomplish electrical work.
D. FIRE PROTECTION: The Contractor must provide fire extinguishers in accordance with the safety requirements of the SHRM or approved contractor safety plan.
1.4 STAGING AREA
A. The staging area size and location will be determined in coordination with COR prior to on-site mobilization.
TEMPORARY FACILITIES AND CONTROLS 01 50 00 - 2
B. Contractor will be responsible for keeping staging area clean. All loose debris and material subject to being blown by the wind must be picked up or secured at all times.
C.…
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