SOW_Appendix_B_-_Specifications.pdf
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- Renovate Bldg 200 North Wing Federal contract opportunity
- Solicitation number
- FA301619RA015
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Statement of Work Appendix B, Specifications
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Text version
Renovation of the
NORTH WING OF
BUILDING 200
JBSA – Randolph
San Antonio, Texas
SPECIFICATIONS
Project No. TYMX150081
27 July 2018
TYMX150081
rev: January 2013 Project Information Page 1 of 2
SECTION 00 30 00
PROJECT INFORMATION
1.1 GENERAL
1.1 Applicable provisions of the Contract Clauses and the Bid Schedules of the Contract will govern work under each section of these specifications.
1.2 PROJECT SCOPE:
All work shall be in conformance with the contract specifications including the furnishing of all materials, labor, plant, tools, equipment, and services necessary and incidental thereto. The work required to be performed by the Contractor consists of, but is not limited to, the following principal items:
Demolition and removal of the air handler in the basement, including but not limited to: proper asbestos remediation and disposal.
The primary work is to finish out the existing vacant area to create multiple office spaces with a central corridor including necessary electrical, communications, and HVAC for a functional office space.
The work also includes the installation of a new air handler and all associated work incidental thereto; all in accordance with these specifications and applicable references herein.
1.3 BUILDING AFFECTED: Building 200 North Wing, Joint Base San Antonio - Randolph, Texas.
1.4 FORMAT: The numbering system of each division of these specifications generally conforms to the Construction Specification Institute's format.
1.5 REFERENCED SPECIFICATIONS AND STANDARDS (APPLICABLE
PUBLICATIONS): The specifications and standards of the issues listed in the beginning of each section including the amendments, addenda and errata, but referred thereafter by basic designation only, form a part of these specifications to the extent required by the references thereto. The latest issue or revision of any specification or publication will be used.
1.6 GOVERNMENT FURNISHED ITEMS: The Government will furnish all necessary water and electricity for the accomplishment of roof repairs/replacement to the individual/affected building only. The Government will also provide an unimproved site, which the contractor may use as a storage area.
NOTE: ALL REFERENCES TO THE CONTRACTING OFFICER IN THESE
SPECIFICATIONS REFER TO THE CONTRACTING OFFICER OR HIS/HER
AUTHORIZED REPRESENTATIVE.
rev: January 2013 Project Information Page 2 of 2
PART 2 PRODUCTS – NOT APPLICABLE
PART 3 EXECUTION – NOT APPLICABLE
END OF SECTION 00 30 00
rev: January 2013 Code Requirements Page 1 of 1
SECTION 01 00 00 00
CODE REQUIREMENTS
1.1 Follow the most up-to-date building code, electrical code, and fire code requirements that exist during the construction of this contract. The most up-to-date codes supersede any others printed within these specifications that may be out-dated at the time of construction.
END OF SECTION 01 00 00 00
rev: January 2013 WORK PLAN REQUIREMENTS Page 1 of 8
SECTION 01 01 00.00 44
WORK PLAN REQUIREMENTS
1.1 GENERAL
A. References The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by basic designation only.
INTERNATIONAL CODE COUNCIL (ICC)
ICC Bldg Code ICC International Building Code
INTERNATIONAL CONFERENCE OF BUILDING OFFICIALS
(ICBO) ICBO Bldg Code Uniform Building Code (3 Vol.)
UNIFIED FACILITIES CRITERIA (UFC)
UFC 3-600-01 Design: Fire Protection Engineering For Facilities
U.S. ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION PUBLICATIONS
(CESWD)
CESWD-01 (Current Version) Corps of Engineers Southwestern Division Architectural and Engineering Instruction Manual (CESWD-AEIM)
B. Submission of Task Order Drawings, Specifications and Other Data
1. Number of Copies
a. The Contractor shall submit, in accordance with 502 Contracting Office RFP, MATOC contract and Section 01 33 16 DESIGN AFTER AWARD, the required number of copies of the construction drawings, specifications, calculations, equipment schedules, and all other submittal data for each review submittal. These submittals shall be in accordance with the requirements of this MATOC Contract, all current revisions, the task order, and all other terms and conditions of the Contract.
2. Task Order Drawings: See Section 01 33 16 DESIGN AFTER AWARD and 01 35 13.20 00 SPECIAL PROJECT PROCEDURES – CAD for drawing requirements and standards.
a. Drawings Sequence
1) Arrange drawings by design discipline in accordance with the CESWD-01, SWD Architectural and Engineering Instruction Manual, Chapter VIII, Appendix A, Plate D1, Standard Arrangement Of Drawings.
b. Drawings Required: As a minimum, the construction drawings shall consist of the following as required by the task order:
1) Title Sheet, Index of Drawings (each technical discipline shall have a separate drawing legend sheet located in front of each respective section), Legend, and Abbreviations and Soil Borings.
2) Civil Drawings
3) Utility Drawings (Water Supply, Wastewater, Gas, Electrical, Fiber and rev: January 2013 WORK PLAN REQUIREMENTS Page 2 of 8
Communication)
4) Architectural Drawings
5) Interior Design Drawings
6) Structural Drawings
7) Mechanical Drawings
8) Electrical Drawings (including security and fire alarm)
9) Lightning Protection
10) Fire Protection Drawings
11) Environmental Drawings (including identification and removal of hazardous materials from the buildings, storm water control details, etc.)
12) Kitchen Equipment Drawings
13) Landscape Architectural Drawings
14) Irrigation Layout Drawings
3. Task Order Specifications
a. Construction specifications shall be in sufficient detail to fully describe and demonstrate the quality of materials, the installation and performance of equipment, and the quality of workmanship. Use any commercially available guide specifications such as "SpecText" published by The Construction Specifications Institute (http://www.spectext.com/), "MasterSpec" published by The American Institute of Architects ( http://www.arcomnet.com/), BSD SpecLink (Building Systems Design, Inc., Atlanta, GA, http://csi.worldweb.net/technic/master/bsdms.htm and http://www.bsdsoftlink.com/speclink/sl frame.htm), manufacturers' product specifications utilizing CSI's Manu-Spec format, or the Corps of Engineers Unified Facilities Guide Specifications (UFGS). The specifications shall clearly identify, where appropriate, the specific products chosen to meet the requirements of the Contract (manufacturers' brand names and model numbers or similar product information). The Contractor shall be responsible for coordinating references, along with the Contract performance requirements, to specific specification sections (number and title) within the construction specifications.
b. Commercially Available Guide Specifications
1) When commercially available construction guide specifications are used, change references to the "Architect", "Engineer", and "Owner" to refer to the "Government" or "Contracting Officer". Change references to "Section 01300 or 01 33 00" or "Section 01 33 00 SUBMITTALS" to "Section 01 30 00
SUBMITTAL PROCEDURES.
c. Guide Specification Editing
1) When the UFGS are used, specification paragraphs and subparagraphs shall not be rewritten to lessen the quality of materials as specified in the original guide specifications. Edit to tailor the specifications to fit the project.
1.2.3.3 Format
Submit construction specifications, including cover page and Project Table of Contents, using software applicable to the guide specification version; the current version of Specsintact for UFGS guides and Microsoft Word 2003 or later version for other commercially available guide specifications. When the UFGS are used and the users want Word document files, Specsintact http://www.spectext.com/), http://www.arcomnet.com/), http://csi.worldweb.net/technic/master/bsdms.htm http://www.bsdsoftlink.com/speclink/sl rev: January 2013 WORK PLAN REQUIREMENTS Page 3 of 8 can convert the Specsintact sections to Word. See paragraph COE GUIDE SPECIFICATIONS
AND SOFTWARE.
Print hard copies using laser or inkjet printer and good quality white bond paper (75 g/m 2 (20 pound Copier/Laser/Fax/Inkjet/Offset type), 215 mm by 279 mm (8 1/2 by 11 inch) in size.
Review copies shall be the marked-up version with the editing shown by using redlining for text insertions and strikeouts for text deletions. The corrected 100 percent specifications with review comments incorporated shall be cleaned up (markings for insertion and deletion removed) and submitted in both hard copy and on magnetic media (CD-ROM disk). Carbon copies are not acceptable.
Electronic version: Provide both Adobe Acrobat .pdf and Word .doc formats of specifications on the CD-ROM disc with the drawings. Include Adobe Acrobat Reader and the Contract Viewer software on the CD Disc. Contract Viewer software, along with instructions, can be copied from the Solicitation files.
1.2.3.4 Submittal Register
Submit a submittal register with each task order. See Sections 01 30 00 SUBMITTAL PROCEDURES. When UFGS guide specifications are used, the Specsintact software can be used to generate the submittal register. Submit with the review and final submittals.
1.2.3.5 Cover Page
Include the following information:
a. Project title, location, and task order title
b. Construction contract number
c. Task Order number
d. Construction Contractor's name and address
1.2.4 Task Order Documents
In general, task order documents shall include construction drawings, specifications, Storm Water Pollution Prevention Plan if applicable, construction schedule, and calculations for categories such as, but not limited to, architectural, structural, mechanical, electrical, grading, drainage, paving, and outside utility services. Detailing and installation of all equipment and materials shall comply with the manufacturers' recommendations. See also 502 Contracting Squadron RFP Letter, MATOC Contract and 01 33 16 DESIGN AFTER AWARD.
1.2.5 Task Order Reviews
rev: January 2013 WORK PLAN REQUIREMENTS Page 4 of 8
See 502 Contracting Squadron RFP Letter, MATOC Contract and Sections 01 33 16 DESIGN AFTER AWARD for review requirements.
1.2.5.1 Material normally required for preliminary submittal
a. Drawings
b. All drawings required for completion of the task order, developed to approximately 35 percent completion.
c. Specifications
d. Draft of specifications for task work, including index and manufacturers' catalog and engineering data.
e. SID Interior and Exterior Finish Samples See Section 01 33 16 DESIGN AFTER AWARD.
f. Calculations
g. Calculations developed to the extent required to support the task order development of that portion of utility distribution, structural, electrical, and mechanical systems included in this submittal.
h. Storm Water Pollution Prevention Plan (SWPPP)
i. Construction Schedule
j. Construction schedule shall conform to the requirements Section 01 32 01.00 PROJECT
SCHEDULE.
1.2.5.2 Material normally required for final (100 percent) submittal
Includes all documents submitted for the preliminary review, upgraded to 100 percent completion.
a. Drawings
(1) Site Drawings
Site drawings shall include plans and details required by the task order.
(2) Architectural Drawings
Architectural drawings shall include plans, elevations, building sections; fire exits; wall, ceiling, and floor fire ratings; and details required by the task order.
rev: January 2013 WORK PLAN REQUIREMENTS Page 5 of 8
(3) Structural Drawings
Structural drawings shall include plans, details, and connections applicable to the task order.
(4) Mechanical and Electrical Drawings
Mechanical/electrical drawings, with complete schematics, shall show all heating, air conditioning, plumbing and electrical work.
(5) Fire Protection Drawings
Fire Protection drawings, with complete schematics, shall show all fire sprinkler system layout, pipe sizes, locations of heads, details, etc. as required for construction and to meet the codes.
(6) Equipment Schedules
Based on the results of calculations, provide a complete list(s) of the materials and equipment proposed for heating, air conditioning and plumbing, with the manufacturer's published cataloged product installation specifications and roughing-in data. The heating and air conditioning equipment data shall include the manufacturer's wiring diagrams, installation specifications, ARI certification, and the standard warranty for the equipment. When new diffusers are required in a task order, provide the manufacturer's published cataloged capacities for supply diffusers as evidence that the arrangement of supply air outlets in each room will provide the throw and spread characteristics required to cover completely all exterior wall surfaces with the blanket of warm air at the proper design velocities.
b. Specifications
Specifications for all task order work upgraded to 100 percent completion. Contractor shall make final proposal of all materials and finishes at this submittal.
c. Calculations
Complete calculations for utility distribution systems, structural elements, and electrical and mechanical systems. Include computations for sizing equipment, air duct arrangement, and R-values for ceilings, roofs and exterior walls and floors. Calculations shall conform to Fort Sam Houston's Camp Stanely yearly energy budget requirements (i.e. BTU's and KW's). Include codes, manuals, and criteria used for calculations. Include, as applicable:
(1) Loads, load factors, and allowances for future loads,
(2) Energy performance calculations,
(3) Working stresses and factors of safety, rev: January 2013 WORK PLAN REQUIREMENTS Page 6 of 8
(4) Deflection calculations,
(5) Expansion-, contraction-, and crack-control measures,
(6) Foundation characteristics,
(7) Construction or erection limitations, and
(8) Fire Protection: Comprehensive analysis of all fire-safety factors with indication of treatment provided for each potential hazard.
d. Construction Schedule
e. Submittal Register
1.2.6 Common Design Deficiencies
The work involved in making corrections due to common deficiencies becomes lost effort and time for both the designer and the reviewer. Carefully compare the design and contract documents with all requirements at several points in the design process to avoid unnecessary changes at a later date. Some of the requirements which are most often overlooked include:
a. Requirements of required design publications, such as the Border Patrol design guides or the
CESWD-01, Southwestern Division's ARCHITECTURAL AND ENGINEERING INSTRUCTIONS MANUAL (SWD-AEIM), have been repeatedly overlooked in the past.
b. Not Used
c. Not using correct abbreviations or terminology on the drawings.
d. Abbreviations must match what is used on the standard abbreviation sheet and terminology must match what is used in the standard technical guide specifications.
e. Not using the correct scales, north arrow designation, section cut system, or incomplete dimensioning on the drawings.
f. Not providing sufficient space for door operation hardware at doors which swing into a wall running perpendicular to the opening. 4 inches (100 mm) minimum is required between edge of door frame and perpendicular walls.
g. Not providing correct and complete Design Analysis information written in the present tense.
The Design Analysis will be written following the format indicated herein. A separate Fire Protection section in the Design Analysis with input from all disciplines is one area which is often overlooked and shall be included.
rev: January 2013 WORK PLAN REQUIREMENTS Page 7 of 8
h. Not correctly presenting or coordinating (to avoid interference) features of Fire Protection, Noise Control, and Physical Security.
i. Not correctly referencing and cross referencing building sections, wall sections, details, etc.
j. Failure to read and use technical notes in editing technical guide specifications.
k. Failure to coordinate all disciplines prior to review submittals.
l. Improper use of fire-retardant wood. Fire-retardant wood is combustible; its use in buildings that are of noncombustible construction is extremely limited (see ICBO Bldg Code, or ICC Bldg Code for the minor allowable uses). Because of the potential for severe degradation, fire retardant plywood shall not be used in a roof or roofing system or in structural applications.
m. Not listing the ANSI/BHMA numbers in addition to trade names in door hardware specifications and failure to correctly specify hardware finishes.
n. Not showing control joints in CMU walls or brick expansion joints in face brick on both architectural plans, elevations and structural plans, or the joints are inconsistent. Also, locate and coordinate control joints for floor tile in accordance with the Tile Council of America recommendations.
o. Failure to delete all publications which do not apply to the particular project.
p. Failure to orient the North arrow in the same direction on all sheets (civil, site, arch).
q. Failure to use the latest edition (at time of task order start) of applicable criteria unless a specific edition is specified.
1.3 SWD-AEIM Manual
Is available upon request
1.4 REFERENCES: CODES, CRITERIA AND STANDARDS
See 502 Contracting Squadron RFP Letter and MATOC Contract.
1.5 COE GUIDE SPECIFICATIONS AND SOFTWARE
The Corps of Engineers Unified Facilities Guide Specifications (UFGS) and the Fort Worth District Guide Specifications (UFSWF) can be downloaded from the Corps of Engineers and Fort Worth District's web sites. These guide specifications (UFGS and UFSWF) are in the Specsintact SGML format. The UFGS guide specifications are in the current CSI MasterFormat 2004 division and section numbering series.
a. The Corps of Engineers Specsintact software can be downloaded free of charge from the
Internet at the following address:
rev: January 2013 WORK PLAN REQUIREMENTS Page 8 of 8 http://specsintact.ksc.nasa.gov/software/software.htm
b. The Corps of Engineers UFGS Guide Specifications, Lighting Fixture Standard Drawing 40-
06-04 Details, and Design Criteria (e.g. Unified Facilities Criteria, Army Technical Manuals (TM's), Engineering Manuals, Engineering Technical Letters, Engineer Circulars, Engineer Pamphlets, Design Guides, and Military Handbooks) can be downloaded from the Huntsville Division's Techinfo web site at the following address:
http://www.hnd.usace.army.mil/techinfo/
c. UFGS guide specifications and other design guides can also be obtained from the National Institute of Building Sciences (NIBS) 's Construction Criteria Base (CCB)Whole Building Design Guide web site at:
http://www.ccb.org/
d. Fort Worth District Guide Specifications can be downloaded from the Fort Worth District's web page at the following address:
http://www.swf.usace.army.mil/
e. then click on "Home: Organization", then "Engineering and Construction Division", then "Contract Administration", then page down to the "Cost/Specs Section", to the link at "Download zipped file containing Fort Worth District Guides"
(http://www.swf.usace.army.mil/pubdata/EC/eca/costspec.asp).
PART 2 PRODUCTS (NOT USED)
PART 3 EXECUTION (NOT USED)
End of Section http://specsintact.ksc.nasa.gov/software/software.htm http://www.hnd.usace.army.mil/techinf http://www.ccb.org/ http://www.swf.usace.army.mil/pubdata/EC/eca/costspec.asp).
rev: January 2013 Submittal Procedures Page 1 of 6
SECTION 01 30 00
SUBMITTAL PROCEDURES
1.1 SUMMARY – NOT APPLICABLE
1.2 REFERENCES – NOT APPLICABLE
1.3 SUBMITTALS: The submittals described below are those required and further described in other sections of the specifications. Other requirements pertaining to submittals are included in included in individual specification sections. Submittals required by the CONTRACT CLAUSES and other non-technical parts of the contract are not included in this section.
SD-01 Data
Submittals, which provide calculations, descriptions, or documentation regarding the work.
SD-04 Drawings
Submittals which graphically show relationship of various components of the work, schematic diagrams of systems, details of fabrication, layouts of particular elements, connections, and other relational aspects of the work.
SD-06 Instructions
Pre-printed material describing installation of a product, system or material, including special notices and material safety data sheets, if any, concerning impedances, hazards, and safety precautions.
SD-07 Schedules
Tabular lists showing location, features, or other pertinent information regarding products, materials, equipment, or components to be used in the work.
SD-08 Statements
A document, required of the Contractor, or through the Contractor, from a supplier, installer, manufacturer, or other lower tier Contractor, the purpose of which is to confirm the quality or orderly progression of a portion of the work by documenting procedures, acceptability of methods or personnel, qualifications, or other verifications of quality.
SD-09 Reports
Reports of inspections or tests, including analysis and interpretation of test results. Each report shall be properly identified. Test methods used shall be identified and test results shall be recorded.
SD-13 Certificates
Statement signed by an official authorized to certify on behalf of the manufacturer of a product, system or material, attesting that the product, system or material meets specified requirements. The statement must be dated after the award of this contract, must state the Contractor's name and address, must name the project and location, and must list the specific requirements, which are being certified.
rev: January 2013 Submittal Procedures Page 2 of 6
SD-14 Samples
Samples, including both fabricated and unfabricated physical examples of materials, products, and units of work as complete units or as portions of units of work.
SD-18 Records
Documentation to record compliance with technical or administrative requirements.
SD-19 Operation and Maintenance Manuals
Data, which forms a part of an operation and maintenance manual.
PART 2 GENERAL
2.1 SUMMARY – NOT APPLICABLE
2.2 REFERENCES – NOT APPLICABLE
2.3 DEFINITIONS:
2.3.1 Submittal: A submittal is a package of project information, samples, drawings, schedules, certificates, etc., submitted to the Contracting Officer for Government review.
2.3.2 Deviation: A specific submittal where an item is identified as not agreeing with the contract requirements and the Contractor is requesting a substitution or change.
2.3.3 Approval/Disapproval: Specific judgments reserved to the Government concerning a submittal's compliance with the plans and specifications.
2.4 PURPOSE: Submittals are directed for the convenience of the Government in reviewing the Contractor's planned approach and compliance with the requirements of the contract. It is also a mechanism whereby the Contractor may propose deviations, color choices, shop drawings, etc., at an early point in the contract where changes in approach will have less impact on the materials ordering process.
2.5 SUBMITTAL CLASSIFICATION: Submittals are classified as follows:
2.5.1 Government Approved (GA): Governmental approval is required for extensions of design, critical materials, deviations, equipment whose compatibility with the entire system must be checked, and other items as designated by the Contracting Officer.
2.5.2 Information Only (FIO): All submittals not requiring Government approval will be for information only. They are not considered to be "shop drawings" within the terms of 1.3.1 SUBMITTAL paragraph referred to above.
2.6 APPROVED SUBMITTALS: The approval of submittals by the Contracting Officer shall not be construed as a complete check, but will indicate only that the general method of rev: January 2013 Submittal Procedures Page 3 of 6 construction, materials, detailing and other information are satisfactory. Approval will not relieve the Contractor of the responsibility for any error which may exist, as the Contractor under the CQC requirements of this contract, is responsible for the dimensions and design of adequate connections, details and satisfactory construction of all work. After submittals have been approved by the Contracting Officer, no resubmittal for the purpose of substituting materials or equipment will be given consideration unless accompanied by an explanation as to why a substitution is necessary.
2.7 DISAPPROVED SUBMITTALS: The Contractor shall make all corrections required by the Contracting Officer and promptly furnish a corrected submittal in the form and number of copies as specified for the initial submittal. If the Contractor considers any correction indicated on the submittals to constitute a change to the contract, notice shall be given promptly in writing to the Contracting Officer in accordance with the changes clause.
2.8 WITHHOLDING OF PAYMENT: Payment for materials incorporated in the work will not be made if required approvals have not been obtained.
PART 3 PRODUCTS – NOT APPLICABLE
PART 4 EXECUTION
4.1 GENERAL: Material submittals as required by Contract Clause 52.236-5, Material and Workmanship, and shop drawings as required by Contract Clause 52.236-21, Specifications and Drawings for Construction, are listed on AF Form 66, Schedule of Material Submittals, attached to this specification section. The Government may request submittals in addition to those listed when deemed necessary to adequately describe the work covered in the respective sections.
Units of weights and measures used on all submittals shall be the same used in the contract drawings. Each submittal shall be complete and in sufficient detail to allow ready determination of compliance with contract requirements. Prior to submittal, all items shall be checked and approved by the Contractor and each respective AF Form 3000 shall be signed and dated by the contractor certifying that the accompanying submittal complies with the contract requirements.
Proposed deviations from the contract requirements shall be clearly identified. Submittals shall include items such as: Contractor's, manufacturer's, or fabricator's drawings; descriptive literature including (but not limited to) catalog cuts, diagrams, operating charts or curves; test reports; test cylinders; samples; O&M manuals including parts list; certifications; warranties and other such required submittals.
4.2 SCHEDULING
4.2.1 Contractor shall submit Shop Drawings and Material Submittals within fourteen (14) calendar days after date of receipt of notice to proceed. Each submittal shall be scheduled and coordinated with the Progress Schedule in order to obtain Government approval prior to the acquisition of the material or equipment covered by the submittal. Fourteen (14) calendar days, rev: January 2013 Submittal Procedures Page 4 of 6 exclusive of any mailing time, shall be allowed for Government review of submittals or resubmittals.
4.3 SUBMITTAL PROCEDURES:
4.3.1 All submittals shall be accomplished on and in accordance with instructions pertaining to AF Form 3000, Material Approval Submittal, except as otherwise directed herein. These forms will be furnished to the Contractor. This form shall be properly completed by filling out all the heading blank spaces and identifying each item submitted. Special care will be exercised to ensure proper listing of the specification paragraph and/or sheet number of the contract drawings pertinent to the data submitted for each item.
4.3.2 Forward all submittals directly to the Contracting Officer, 2273 Reynolds Road, Fort Sam Houston, Texas, 78234-7625.
4.3.3 Submittals shall be made in four (4) sets except as otherwise noted. One copy of each submittal will be returned to the Contractor.
4.4 DEVIATIONS: All requests for deviations shall be clearly identified by the Contractor on AF Form 3000. The Contractor shall set forth in writing the reason for any deviations and annotate such deviations on the submittal. The Government reserves the right to rescind inadvertent approval of submittals containing unnoted deviations.
4.5 GOVERNMENT APPROVED SUBMITTALS: Upon completion of review of submittals requiring Government approval (GA), the appropriate blocks on the AF Form 3000 will be completed by the Government, including signature(s) and dates, indicating approval or disapproval of the submittal. One (1) copy of the submittal and AF Form 3000 will be returned to the Contractor.
4.6 INFORMATION ONLY SUBMITTALS: Normally submittals for information only will not be returned. Government approval is not required on information only submittals. These submittals will be used for information purposes. The Government reserves the right to require the Contractor to resubmit any item found not to comply with the Contract. This does not relieve the Contractor from the obligation to furnish material conforming to the plans and specifications and will not prevent the Government from requiring removal and replacement if nonconforming material is incorporated in the work. This does not relieve the Contractor of the requirement to furnish samples for testing by the Government laboratory or check testing by the Government in those instances where the technical specifications so prescribe.
4.7 STAMPS: Stamps used by the Contractor on the submittal data to certify that the submittal meets contract requirements shall be similar to the following:
rev: January 2013 Submittal Procedures Page 5 of 6
CONTRACTOR
(Firm Name)
_____ Approved
_____ Approved with corrections as noted on submittal data and/or attached sheets(s).
SIGNATURE: ________________________________________________________
TITLE: ______________________________________________________________
DATE: ______________________________________________________________
01 30 00 – SUBMITTAL PROCEDURES
END OF SECTION 01 30 00
SCHEDULE OF MATERIAL SUBMITTALS
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rev: January 2013 PROJECT MEETINGS Page 1 of 2
SECTION 01 31 00.00 44
PROJECT MEETINGS
1.1 GENERAL
A. Design Conferences
1. Pre-Work Conference
a. As part of the Pre-Work Conference conducted after contract award and prior to the start of any design work, key representatives of the Government and the Contractor will review the design submission and review procedures specified herein, discuss the preliminary design schedule and provisions for phase completion of the Design/Build documents with construction activities (fast tracking), as appropriate, meet with 502 CES Design Review personnel. The Contractor's Project Manager, Designers, and Design and Construction Quality Control Managers will attend this meeting. The Contractor is encouraged to have an officer of the company at this conference. This conference will be held at the location specified by the Contracting Officer's authorized representative. Minutes of the meeting will be prepared by the Government and signed by both the Contractor and the Contracting Officer. The minutes shall become a part of the contract file.
2. Scope Confirmation Meeting
a. After award of the contract and the Pre-Work Conference, the Contractor shall visit the site and conduct extensive interviews and problem solving discussions with the individual users, base personnel, and Corps of Engineers personnel to acquire all necessary site information, review user options, and discuss user needs. The Contractor shall document all discussions. The design shall be finalized as direct result of these meetings. Site visits and discussions shall be coordinated with the Contracting Officer's authorized representative.
3. Design Review Conferences
a. Review conferences will be held at the Government office specified by the
Contracting Officer's authorized representative for each design submittal. The Contractor will bring the personnel that developed the design submittal to the review conferences. The conferences will take place the week after the review is complete.
See Section 01 33 16 DESIGN AFTER AWARD for additional requirements.
B. Preconstruction Conference
1. Prior to start of construction, a pre-construction conference will be scheduled by the authorized representative of the Contracting Officer. The Contractor's Project Manager, Superintendent, and Quality Control Manager will attend this meeting. The Contractor is encouraged to have an officer of his company and representation from his sub-contractors at this conference. This conference will be held at the location specified by the Contracting Officer's authorized representative. Minutes of the meeting will be prepared by the Government and signed by both the Contractor and the Contracting Officer. The minutes shall become a part of the contract file.
2. Start of Task Order Work
a. If the Contractor has submitted the Accident Prevention (Safety) Plan, Quality rev: January 2013 PROJECT MEETINGS Page 2 of 2
Control Plan, Environmental Protection Plan, and the Storm Water Pollution Prevention Plan for review prior to this meeting, these may be accepted in total or accepted with comments at the conference. Task order work will not proceed until after this meeting has been held, these plans noted above have been accepted and the Notice to Proceed has been received and acknowledged by the Contractor.
C. Other Meetings
1. Construction Quality Control meetings and conferences are specified in Section 01 45
04.40 44 CONTRACTOR QUALITY CONTROL. Other meetings are specified in various Division 1 and technical sections.
1.2 PRODUCTS (not applicable)
1.3 EXECUTION (not applicable)
END OF SECTION
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SECTION 01 32 01.00 10 – PROJECT SCHEDULE
1.1 GENERAL
A. References
1. The publications listed below form a part of this specification to the extent referenced.
The publications are referred to within the text by the basic designation only.
U.S. ARMY CORPS OF ENGINEERS (USACE)
ER 1-1-11 (1995) Progress, Schedules, and Network Analysis Systems
B. Qualifications
1. The Contractor shall designate an authorized representative who shall be responsible for the preparation of all required project schedule reports.
C. Submittals
1. Government approval is required for submittals with a "GA" designation; submittals having a "FIO" designation are for information only. When used, a designation following the "GA" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section 01 30 00
SUBMITTAL PROCEDURES:
Project Schedule (CPM); GA.
1.2 PRODUCTS – NOT USED
1.3 EXECUTION
A. GENERAL REQUIREMENTS: A Project Schedule as described below shall be prepared. The scheduling of construction shall be the responsibility of the Contractor. Contractor management personnel shall actively participate in its development. Subcontractors and suppliers, subcontractors and suppliers working on the project shall also contribute in developing and maintaining an accurate Project Schedule. The approved Project Schedule shall be used to measure the progress of the work, to aid in evaluating time extensions, and to provide the basis of all progress payments.
B BASIS FOR PAYMENT: The schedule shall be the basis for measuring Contractor progress. Lack of an approved schedule or scheduling personnel will result in an inability of the Contracting Officer to evaluate Contractor's progress for the purposes of payment. Failure of the Contractor to provide all information, as specified below, shall result in the disapproval of the entire Project Schedule submission and the inability of the Contracting Officer to evaluate Contractor progress for payment purposes. In the case where Project Schedule revisions have been directed by the Contracting Officer and those revisions have not been included in the Project Schedule, the Contracting Officer may hold retainage up to the maximum allowed by Contract, each payment period, until revisions to the Project Schedule have been made.
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C. Project Schedule: The computer software system utilized by the Contractor to produce the Project Schedule shall be capable of providing all requirements of this specification. Failure of the Contractor to meet the requirements of this specification shall result in the disapproval of the schedule. Manual methods used to produce any required information shall require approval by the Contracting Officer.
1. Use of the Critical Path Method: The Critical Path Method (CPM) of network calculation shall be used to generate the Project Schedule. The Contractor shall provide the Project Schedule in the Precedence Diagram Method (PDM).
2. Level of Detail Required: The Project Schedule shall include an appropriate level of detail. Failure to develop or update the Project Schedule or provide data to the Contracting Officer at the appropriate level of detail, as specified by the Contracting Officer, shall result in the disapproval of the schedule. The Contracting Officer will use, but is not limited to the following conditions to determine the appropriate level of detail to be used in the Project Schedule:
a. Activity Durations: Contractor submissions shall follow the direction of the
Contracting Officer regarding reasonable activity durations. Reasonable durations are those that allow the progress of activities to be accurately determined between payment periods (usually less than 2 percent of all non-procurement activities' Original Durations are greater than 20 days).
b. Procurement Activities: Tasks related to the procurement of long lead materials or equipment shall be included as separate activities in the project schedule. Long lead materials and equipment are those materials that have a procurement cycle of over 90 days. Examples of procurement process activities include, but are not limited to:
submittals, approvals, procurement, fabrication, and delivery.
c. Critical Activities: The following activities shall be listed as separate line activities on the Contractor's project schedule:
1) Pre-final inspection.
2) Correction of punch list from pre-final inspection.
3) Final inspection.
4) Construction phasing.
d. Government Activities: Government and other agency activities that could impact progress shall be shown. These activities include, but are not limited to: approvals, approvals, design reviews, environmental permit approvals by State regulators, inspections, and Notice to Proceed (NTP) for phasing requirements.
e. Responsibility: All activities shall be identified in the project schedule by the party responsible to perform the work. Responsibility includes, but is not limited to, the subcontracting firm, contractor work force, or government agency performing a given task. Activities shall not belong to more than one responsible party. The responsible party for each activity shall be identified by the Responsibility Code.
f. Work Areas: All activities shall be identified in the project schedule by the work area in which the activity occurs. Activities shall not be allowed to cover more than one work area. The work area of each activity shall be identified by the Work Area Code.
g. Modification or Claim Number: Any activity that is added or changed by contract modification or used to justify claimed time shall be identified by a mod or claim code that changed the activity. Activities shall not belong to more than one modification or claim item. The modification or claim number of each activity shall rev: January 2013 Project Schedule Page 3 of 5 be identified by the Mod or Claim Number. Whenever possible, changes shall be added to the schedule by adding new activities. Existing activities shall not normally be changed to reflect modifications.
h. Feature of Work: All activities shall be identified in the project schedule according to the feature of work to which the activity belongs. Feature of work refers, but is not limited to, a work breakdown structure for the project. The feature of work for each activity shall be identified by the Feature of Work Code.
3. Scheduled Project Completion: The schedule interval shall extend from NTP to the Contract completion date.
a. Project Start Date: The schedule shall start no earlier than the date on which the NTP was acknowledged. The Contractor shall include as the first activity in the project schedule an activity called "Start Project". The "Start Project" activity shall have an "ES" constraint date equal to the date that the NTP was acknowledged, and a zero day duration.
b. Constraint of Last Activity: Completion of the last activity in the schedule shall be constrained by the contract completion date. Calculation on project updates shall be such that if the early finish of the last activity falls after the contract completion date, then the float calculation shall reflect a negative float on the critical path. The Contractor shall include as the last activity in the project schedule an activity called "End Project". The "End Project" activity shall have an "LF" constraint date equal to the completion date for the project, and a zero day duration.
c. Early Project Completion: In the event the project schedule shows completion of the project prior to the contract completion date, the Contractor shall identify those activities that have been accelerated and/or those activities that are scheduled in parallel to support the Contractor's "early" completion. Contractor shall specifically address each of the activities noted in the narrative report at every project schedule update period to assist the Contracting Officer in evaluating the Contractor's ability to actually complete prior to the Contract period.
4. Interim Completion Dates: Contractually specified interim completion dates shall also be constrained to show negative float if the early finish date of the last activity in that phase falls after the interim completion date.
d. Start Phase: The Contractor shall include as the first activity for a project phase an activity called "Start Phase X" where "X" refers to the phase of work. The "Start Phase X" activity shall have an "ES" constraint date equal to the date on which the NTP was acknowledged, and a zero day duration.
e. End Phase: The Contractor shall include as the last activity in a project phase an activity called "End Phase X" where "X" refers to the phase of work. The "End Phase X" activity shall have an "LF" constraint date equal to the completion date for the project, and a zero day duration.
f. Phase X: The Contractor shall include a hammock type activity for each project phase called "Phase X" where "X" refers to the phase of work. The "Phase X" activity shall be logically tied to the earliest and latest activities in the phase.
5. Default Progress Data Disallowed: Actual Start and Finish dates shall not be automatically updated by default mechanisms that may be included in CPM scheduling software systems. Actual Start and Finish dates on the CPM schedule shall match those dates provided from Contractor Quality Control Reports. Failure of the Contractor to rev: January 2013 Project Schedule Page 4 of 5 document the Actual Start and Finish dates on the Daily Quality Control report for every in-progress or completed activity, and failure to ensure that the data contained on the Daily Quality Control reports is the sole basis for schedule updating shall result in the disapproval of the Contractor's schedule and the inability of the Contracting Officer to evaluate Contractor progress for payment purposes. Updating of the percent complete and the remaining duration of any activity shall be independent functions. Program features which calculate one of these parameters from the other shall be disabled.
6. Out-of-Sequence Progress: Activities that have posted progress without all preceding logic being satisfied (Out-of-Sequence Progress) will be allowed only on a case-by-case approval of the Contracting Officer. The Contractor shall propose logic corrections to eliminate all out of sequence progress or justify not changing the sequencing for approval prior to submitting an updated project schedule.
7. Negative Lags: Lag durations contained in the project schedule shall not have a negative value.
D. Project Schedule Submissions: The Contractor shall provide the submissions as described below. The data reports and network diagrams required for each submission are contained in paragraph SUBMISSION REQUIREMENTS.
1. Preliminary Project Schedule Submission: The Preliminary Project Schedule, defining the Contractor's planned operations shall be submitted for approval within 10 calendar days after the NTP is acknowledged. The approved preliminary schedule shall be used for payment purposes not to exceed the first 30 calendar days after NTP.
2. Initial Project Schedule Submission: The Initial Project Schedule shall be submitted for approval within 30 calendar days after NTP. The schedule shall provide a reasonable sequence of activities which represent work through the entire project and shall be at a reasonable level of detail.
3. Periodic Schedule Updates: Based on the result of progress meetings, specified in "Periodic Progress Meetings," the Contractor shall submit periodic schedule updates.
These submissions shall enable the Contracting Officer to assess Contractor's progress. If the Contractor fails or refuses to furnish the information and project schedule data, which in the judgment of the Contracting Officer or authorized representative is necessary for verifying the Contractor's progress, the Contractor shall be deemed not to have provided an estimate upon which progress payment may be made.
E. Periodic Progress Meetings: Progress meetings to discuss payment shall include a monthly onsite meeting or other regular intervals mutually agreed to at the preconstruction conference. During this meeting the Contractor shall describe, on an activity by activity basis, all proposed revisions and adjustments to the project schedule required to reflect the current status of the project. The Contracting Officer will approve activity progress, proposed revisions, and adjustments as appropriate.
1. Meeting Attendance: The Contractor's Project Manager and Scheduler shall attend the regular progress meeting.
2. Update Submission Following Progress Meeting: A complete update of the project schedule containing all approved progress, revisions, and adjustments, based on the regular progress meeting, shall be submitted not later than four (4) working days after the monthly progress meeting.
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3. Progress Meeting Contents: Update information, including Actual Start Dates, Actual Finish Dates, Remaining Durations, and Cost-to-Date shall be subject to the approval of the Contracting Officer. As a minimum, the Contractor shall address the following items on an activity by activity basis during each progress meeting. The Contracting Officer's determination as to the number of allowable days of contract extension shall be based upon the project schedule updates in effect for the time period in question, and other factual information. Actual delays that are found to be caused by the Contractor's own actions, which result in the extension of the schedule, will not be a cause for a time extension to the contract completion date.
F. Submission Requirements
1. The Contractor shall submit a justification for each request for a change in the Contract completion date of less than two (2) weeks based upon the most recent schedule update at the time of the NTP or constructive direction issued for the change. Such a request shall be in accordance with the requirements of other appropriate Contract Clauses and shall include, as a minimum:
a. A list of affected activities, with their associated project schedule activity number.
b. A brief explanation of the causes of the change.
c. An analysis of the overall impact of the changes proposed.
d. A sub-network of the affected area.
e. Activities impacted in each justification for change shall be identified by a unique activity code contained in the required data file.
2. Additional Submission Requirements: For any requested time extension of over two (2) weeks, the Contracting Officer may request an interim update with revised activities for a specific change request. The Contractor shall provide this disk within four (4) days of the Contracting Officer's request.
G. OWNERSHIP OF FLOAT: Float available in the schedule, at any time, shall not be considered for the exclusive use of either the Government or the Contractor.
END OF SECTION 01 32 01.00
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SECTION 01 32 33 00
SCHEDULE OF VALUES
1.1 GENERAL
A. Description Of Work
1. This specification covers the preparation, content and submittal of the schedule of values.
The Schedule of Values is an itemized list that establishes the value or cost of each part of the Work. It shall be used as the basis for preparing progress payments.
B. Preparation
1. Schedule shall show breakdown of labor, materials equipment and other costs as directed by the Contracting Officer.
2. Costs shall be in sufficient detail to indicate separate amounts for each major subsection of the Work. The Contractor may include an item for bond, insurance, temporary facilities and job mobilization.
3. Schedule of Values shall be prepared on 8-1/2-inch by 11-inch white paper.
4. Use the major subsections of the Detailed Scope of Work as the basis for Schedule format. List sub-items of major products or systems as appropriate or when requested by the Contracting Officer.
5. When requested by the Contracting Officer, support values with data that will substantiate their correctness.
6. The sum of the individual values shown on the Schedule of Values must equal the total Job Order Price.
7. Schedule shall show the purchase and delivery costs for materials and equipment that the Contractor anticipates he shall request payment for prior to their installation.
C.…
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