Attachment_H_1366573Spec1of1.pdf
PDF 3 MB Posted
- Solicitation number
- N40085-17-R-4601
About this file
Specifications (Housing Conversion) for Work Order 1366573
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_03.pdf | ||
| Attachemnt_M__H238-1366574-LifeSafety.pdf | ||
| N4008517R4601_Amendment_2.pdf | ||
| Attachment_D_Price_Proposal_Form.pdf | ||
| N40085-17-R-4601.pdf | ||
| N4008517R4601_Amendment_1.pdf | ||
| Attachment_K_1366574Dwgs1of1.pdf | ||
| ATTACHMENT_G_Past_Performance_Questionaire.docx | DOCX document | |
| Attachment_E_Visit_Access_Request.xls | XLS spreadsheet | |
| ATTACHMENT_F_Construction_Data_Sheet.docx | DOCX document | |
| Attachment_B_Directions_to_Wallops_housing_from_Norfolk_area_.docx_(2).docx | DOCX document | |
| Attachment_C_Site_Visit_Log.xlsx | XLSX spreadsheet | |
| VA140_1-8-2016.txt | TXT text file | |
| Attachment_J_1366574Spec1of1.pdf | ||
| Attachment_A_PPI_Template.xlsx | XLSX spreadsheet | |
| Attachment_I_1366573Dwgs1of1.pdf |
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
WORK ORDER NO.
At the
PREPARED BY:
Architectural: Mechanical:
Civil: Electrical:
Structural:
APPROVED BY:
Specifications:
For Commander, NAVFAC:
Date:
Submitted By: Date:
UNCLASSIFIED/FOR OFFICIAL USE ONLY
Help Note All fields can be edited. If you have trouble selecting a field, either use the tab key or click "highlight fields" in Acrobat 7. Fields that are not needed can be selected and deleted. Tool tips with "additional field" can be deleted or changed. The contract number can also be deleted or changed.
CONVERSION & RENOVATION OF MILITARY FAMILY HOUSING WO1366573
PROJECT TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
00 01 15 LIST OF DRAWINGS
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 SUMMARY OF WORK
01 14 00 WORK RESTRICTIONS
01 20 00.00 20 PRICE AND PAYMENT PROCEDURES
01 30 00 ADMINISTRATIVE REQUIREMENTS
01 32 16.00 20 SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES
01 33 00 SUBMITTAL PROCEDURES
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 20 QUALITY CONTROL
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 16 TEMPORARY PEST CONTROL
01 57 19.00 20 TEMPORARY ENVIRONMENTAL CONTROLS
01 57 19.01 20 SUPPLEMENTAL TEMPORARY ENVIRONMENTAL CONTROLS
01 58 00 PROJECT IDENTIFICATION
01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT
01 75 00.00 40 STARTING AND ADJUSTING
01 78 00 CLOSEOUT SUBMITTALS
01 78 23 OPERATION AND MAINTENANCE DATA
01 78 24.00 20 FACILITY ELECTRONIC OPERATION AND MAINTENANCE SUPPORT
INFORMATION (eOMSI)
DIVISION 02 - EXISTING CONDITIONS
02 42 51 CARPET REMOVAL AND RECLAMATION
02 84 16 HANDLING OF LIGHTING BALLASTS AND LAMPS CONTAINING PCBs
AND MERCURY
DIVISION 03 - CONCRETE
03 30 00 CAST-IN-PLACE CONCRETE
DIVISION 05 - METALS
05 50 13 MISCELLANEOUS METAL FABRICATIONS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 ROUGH CARPENTRY
06 18 00 GLUED-LAMINATED CONSTRUCTION
06 20 00 FINISH CARPENTRY
06 61 16 SOLID POLYMER (SOLID SURFACING) FABRICATIONS
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 21 13 BOARD AND BLOCK INSULATION
07 21 16 MINERAL FIBER BLANKET INSULATION
07 31 13 ASPHALT SHINGLES
07 60 00 FLASHING AND SHEET METAL
07 92 00 JOINT SEALANTS
DIVISION 08 - OPENINGS
PROJECT TABLE OF CONTENTS Page 1
08 11 13 STEEL DOORS AND FRAMES
08 14 00 WOOD DOORS
08 36 13 SECTIONAL OVERHEAD DOORS
08 52 00 WOOD WINDOWS
08 71 00 DOOR HARDWARE
08 81 00 GLAZING
DIVISION 09 - FINISHES
09 29 00 GYPSUM BOARD
09 30 13 CERAMIC TILING
09 64 29 WOOD STRIP FLOORING
09 65 00 RESILIENT FLOORING
09 68 00 CARPETING
09 90 00 PAINTS AND COATINGS
DIVISION 10 - SPECIALTIES
10 28 13 TOILET ACCESSORIES
10 56 13 STEEL SHELVING
DIVISION 11 - EQUIPMENT
11 31 13 ELECTRIC KITCHEN EQUIPMENT
DIVISION 12 - FURNISHINGS
12 21 00 WINDOW BLINDS
DIVISION 21 - FIRE SUPPRESSION
21 21 00 FIRE EXTINGUISHING SPRINKLER SYSTEMS (RESIDENTIAL)
DIVISION 22 - PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS
23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS
23 05 93.00 22 HVAC TESTING/ADJUSTING/BALANCING FOR SMALL SYSTEMS
23 07 00.00 22 MECHANICAL INSULATION
23 81 00.00 20 UNITARY AIR CONDITIONING EQUIPMENT
23 83 00.00 20 ELECTRIC SPACE HEATING EQUIPMENT
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 08 00 APPARATUS INSPECTION AND TESTING
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 27 14.00 20 ELECTRICITY METERING
26 51 00.00 22 INTERIOR LIGHTING
26 56 00 EXTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM
PROJECT TABLE OF CONTENTS Page 2
27 54 00.00 20 COMMUNITY ANTENNA TELEVISION (CATV) SYSTEMS
DIVISION 31 - EARTHWORK
31 05 19 GEOTEXTILE
31 11 00 CLEARING AND GRUBBING
31 23 00.00 20 EXCAVATION AND FILL
31 31 16.13 CHEMICAL TERMITE CONTROL
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 05 33 LANDSCAPE ESTABLISHMENT
32 10 00 BITUMINOUS CONCRETE PAVEMENT
32 11 24 GRADED CRUSHED AGGREGATE BASE AND SUBBASE COURSE FOR
FLEXIBLE PAVEMENT
32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS
32 92 19 SEEDING
32 93 00 EXTERIOR PLANTS
DIVISION 33 - UTILITIES
33 11 00 WATER DISTRIBUTION
33 30 00 SANITARY SEWERS
33 40 01.00 22 STORM DRAINAGE
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 3 david.rediger Text Box
APPENDIX - HISTORICAL BORINGS AND GEOTECHNICAL INFORMATION
david.rediger Text Box david.rediger Text Box
- - End of Project Table of Contents - -
DOCUMENT 00 01 15
LIST OF DRAWINGS
02/11
PART 1 GENERAL
1.1 SUMMARY
This section lists the drawings for the project pursuant to contract clause "DFARS 252.236-7001, Contract Drawings, Maps and Specifications."
1.2 CONTRACT DRAWINGS
Contract drawings are as follows:
Sheet NAVFAC Title No. No.
G-001 12708253 Title Sheet, Vicinity and Location Maps G-002 12708254 Index of Drawings
C-001 12708255 General Notes, Legend and Abbreviations C-002 12708256 Overall Site and Erosion and Sediment Control Plan C-003 12708373 overall Site condition Survey Control and Utility Datum Plan CE501 12708257 Erosion & Sediment Control Notes CE502 12708258 Erosion & Sediment Control Details CS101 12708259 Site and Utility Layout Plan - 201, 203, 209 and 211 Skeeter Ln CS102 12708260 Site and Utility Layout Plan - 213, 215, 217, and 219 Skeeter Ln CS103 12708261 Site and Utility Layout Plan - 204 and 206 Skeeter Ln CS104 12708262 Demolition Site, and Utility Layout Plan - 205 and 207 Skeeter Ln CS105 12708263 Demolition Site, and Utility Layout Plan - 221 and 223 Skeeter Ln CS106 12708264 Demolition Site, and Utility Layout Plan - 214 and 216 Skeeter Ln CS107 12708265 Demolition Site, and Utility Layout Plan - 210 and 212 Skeeter Ln CS108 12708266 Demolition Site, and Utility Layout Plan - 202 and 204 Skeeter Ln CS109 12708374 Sand Filters A and B C-501 12708267 Civil Details C-502 12708268 Civil Details C-503 12708269 Civil Details C-504 12708375 Civil Details C-505 12708376 Civil Details
LP100 12708270 Landscape Planting Plan--Overall Site LP101 12708271 Planting Plan 201, 203, 205 and 207 Skeeter Lane LP102 12708272 Planting Plan 209, 211, 213 and 215 Skeeter Lane LP103 12708273 Planting Plan 217, 219, 221 and 223 Skeeter Lane LP104 12708274 Planting Plan 202, 204, 206 and 208 Skeeter Lane LP105 12708275 Planting Plan 210, 212, 214 and 216 Skeeter Lane LP501 12708276 Plant Material Schedule, Details and Notes
DOCUMENT 00 01 15 Page 1
S-001 12708277 General Notes S-002 12708278 General Notes S-003 12708279 Abbreviations S-101 12708280 Unit A Structural Foundation Plan S-102 12708281 Unit B Structural Foundation Plan S-103 12708282 Unit C Structural Foundation Plan S-104 12708283 Unit D Structural Foundation Plan S-201 12708284 Unit A Structural Roof Framing Plan S-202 12708285 Unit B Structural Roof Framing Plan S-203 12708286 Unit C Structural Roof Framing Plan S-204 12708287 Unit D Structural Roof Framing Plan S-301 12708288 Typical Details S-302 12708289 Typical Roof Framing Details S-501 12708290 Details S-502 12708291 Not Used
A-001 12708292 Architectural Symbols, Legends, Abbreviations & Notes AS101 12708293 Architectural Site Plan AD101 12708294 Unit A Demolition Plan AD102 12708295 Unit B Demolition Plan AD103 12708296 Unit C Demolition Plan AD104 12708297 Unit D Demolition Plan A-101 12708298 Unit A Renovation Plan A-102 12708299 Unit B Renovation Plan A-103 12708300 Unit C Renovation Plan A-104 12708301 Unit D Renovation Plan A-105 12708302 Unit A Roof Plan A-106 12708303 Unit B Roof Plan A-107 12708304 Unit C Roof Plan A-108 12708305 Unit D Roof Plan A-201 12708306 Unit A Exterior Elevations A-202 12708307 Unit A Exterior Elevations A-203 12708308 Unit B Exterior Elevations A-204 12708309 Unit C Exterior Elevations A-205 12708310 Unit D Exterior Elevations A-601 12708311 Door Schedule and Door Types A-602 12708312 Door Details A-603 12708313 Window Schedule, Types and Details
I-101 12708314 Unit A FF&E Plan I-102 12708315 Unit B FF&E Plan I-103 12708316 Unit C FF&E Plan I-104 12708317 Unit D FF&E Plan I-105 12708318 Unit A Finish Plan I-106 12708319 Unit B Finish Plan I-107 12708320 Unit C Finish Plan I-108 12708321 Unit D Finish Plan I-109 12708322 Enlarged Kitchen / Bath Plans I-201 12708323 Kitchen / Bath Elevations I-401 12708324 Details I-601 12708325 Finish Legend
F-001 12708326 Fire Protection Legend, Notes and Symbols F-101 12708327 Unit A Fire Protection Plan F-102 12708328 Unit B Fire Protection Plan F-103 12708329 Unit C Fire Protection Plan F-104 12780330 Unit D Fire Protection Plan F-501 12708331 Fire Protection Plan Details
DOCUMENT 00 01 15 Page 2
P-001 12708332 Plumbing Legend, Abbreviations and General Notes PD101 12708333 Unit A Plumbing Demolition Plan PD102 12708334 Unit B Plumbing Demolition Plan PD103 12708335 Unit C Plumbing Demolition Plan PD104 12708336 Unit D Plumbing Demolition Plan P-101 12708337 Unit A Plumbing Renovation Plan P-102 12708338 Unit B Plumbing Renovation Plan P-103 12708339 Unit C Plumbing Renovation Plan P-104 12708340 Unit D Plumbing Renovation Plan P-501 12708341 Plumbing Details P-601 12708342 Plumbing Schedules
M-001 12708343 Mechanical Legend, Abbreviations and General Notes MD101 12708344 Unit A Mechanical Demolition Plan MD102 12708345 Unit B Mechanical Demolition Plan MD103 12708346 Unit C Mechanical Demolition Plan MD104 12708347 Unit D mechanical Demolition Plan M-101 12708348 Unit A Ductwork Renovation Plan M-102 12708349 Unit B Ductwork Renovation Plan M-103 12708350 Unit C Ductwork Renovation Plan M-104 12708351 Unit D Ductwork Renovation Plan M-501 12708352 Mechanical Details M-601 12708353 Mechanical Schedules
E-001 12708354 Legend, Notes and Abbreviations ED001 12708355 Electrical Site Demolition Plan ED101 12708356 Unit A Lighting Demolition Plan ED102 12708357 Unit A Power Demolition Plan ED103 12708358 Unit B Electrical Demolition Plan ED104 12708359 Unit C Electrical Demolition Plan ED105 12708360 Unit D Electrical Demolition Plan ES101 12708361 Electrical Site Plan E-101 12708362 Unit A Light Renovation Plan E-102 12708363 Unit A Power Renovation Plan E-103 12708364 Unit B Electrical Renovation Plan E-104 12708365 Unit C Electrical Renovation Plan E-105 12708366 Unit D Electrical Renovation Plan E-600 12708367 Unit A Riser Diagrams and Details E-601 12708368 Unit A Panelboard Schedules E-602 12708369 Unit B, C and D CATV and Telephone Riser Diagrams E-700 12708370 Lighting Fixture Schedule E-701 12708371 Interior Lighting Plates and Details E-702 12708372 Interior and Exterior Lighting Details
These supplementary drawings may not be a part of the contract but are included with the drawings for information.
1.3 Boring Logs
The Government does not guarantee that borings indicate actual conditions, except for locations and time that they were made. Subsurface data, not specified or indicated, have been obtained by the Government at this station. The data is available for examination by prospective bidders and is included in Appendix A of these specifications
1.4 Subsurface Data
DOCUMENT 00 01 15 Page 3
Subsurface data, not specified or indicated, have been obtained by the Government at the station. The data is available for examination by prospective bidders. The soils report is included in Appendix A of these specifications.
-- End of Document --
DOCUMENT 00 01 15 Page 4
SECTION 01 11 00
SUMMARY OF WORK
08/11
PART 1 GENERAL
1.1 REFERENCES
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.
ASTM INTERNATIONAL (ASTM)
ASTM E2114 (2008) Standard Terminology for Sustainability Relative to the Performance of Buildings
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)
Energy Star (1992; R 2006) Energy Star Energy Efficiency Labeling System (FEMP)
1.2 DEFINITIONS
Definitions pertaining to sustainable development are as defined in ASTM E2114, Section 01 57 19.00 20 TEMPORARY ENVIRONMENTAL CONTROLS, and as specified.
a. "Environmentally preferable products" have a lesser or reduced effect on the environment in comparison to conventional products and services. This comparison may consider raw materials acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product.
b. "Indoor environmental quality" is the physical characteristics of the building interior that impact occupants, including air quality, illumination, acoustics, occupant control, thermal comfort, daylighting, and views.
c. "Operational performance" is the functional behavior of the building as a whole or of the building components.
d. "Sustainability" is the balance of environmental, economic, and societal considerations.
1.3 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government.
Submit the following in accordance with Section 01 33 00 SUBMITTAL
PROCEDURES:
SD-07 Certificates
SECTION 01 11 00 Page 1
Energy Performance Rating
1.4 WORK COVERED BY CONTRACT DOCUMENTS
1.4.1 Project Description
The work includes complete renovation of Skeeter Lane Housing and incidental related work.
1.4.2 Location
The work shall be located at the Surface Combat System Center, Wallops Island, Va, approximately as indicated. The exact location will be shown by the Contracting Officer.
1.5 PROJECT ENVIRONMENTAL GOALS
Contractor shall distribute copies of the Environmental Goals to each subcontractor and the Contracting Officer. The overall goal for design, construction, and operation is to produce a building that meets the functional program needs and incorporates the principles of sustainability. Specifically:
a. Preserve and restore the site ecosystem and biodiversity; avoid site degradation and erosion. Minimize offsite environmental impact.
b. Use the minimum amount of energy, water, and materials feasible to meet the design intent. Select energy and water efficient equipment and strategies.
c. Use environmentally preferable products and decrease toxicity level of materials used.
d. Use renewable energy and material resources.
e. Optimize operational performance in order to ensure energy efficient equipment operates as intended. Consider the durability, maintainability, and flexibility of building systems.
f. Manage construction site and storage of materials to ensure no negative impact on the indoor environmental quality of the building.
g. Reduce construction waste through reuse, recycling, and supplier take-back.
1.5.1 Independent Verification
1.5.1.1 EPA Energy Performance Rating
Provide work consistent with drawings in order to meet Energy Star in accordance with design.
1.6 OCCUPANCY OF PREMISES
Building(s) will not be occupied during performance of work under this Contract.
Before work is started, the Contractor shall arrange with the Contracting
SECTION 01 11 00 Page 2
Officer a sequence of procedure, means of access, space for storage of materials and equipment, and use of approaches, corridors, and stairways.
1.7 EXISTING WORK
In addition to "FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements":
a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.
b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before new work started.
1.8 LOCATION OF UNDERGROUND UTILITIES
Obtain digging permits prior to start of excavation by contacting the Contracting Officer 15 calendar days in advance. Scan the construction site with electromagnetic or sonic equipment, and mark the surface of the ground or paved surface where existing underground utilities are discovered. Verify the elevations of existing piping, utilities,and any type of underground or encased obstruction not indicated to be specified or removed but indicated or discovered during scanning in locations to be traversed by piping, ducts, and other work to be conducted or installed.
Verify elevations before installing new work closer than nearest manhole or other structure at which an adjustment in grade can be made.
1.8.1 Notification Prior to Excavation
Notify the Contracting Officer at least 15 days prior to starting excavation work. Contact Miss Utility 48 hours prior to excavating.
Contractor is responsible for marking all utilities not marked by Miss Utility.1.9 Navy and Marine Corps (NMCI) Coordination Requirements
1.9.1 NMCI Contractor Access
The NMCI Contractor must be allowed access to the facility towards the end of construction (finishes 90 percent complete, rough-in 100 percent complete, Inside Plant (ISP)/Outside Plant (OSP) infrastructure in place) to provide equipment in the telecommunications rooms and make final connections. Coordinate efforts with the NMCI contractor to facilitate joint use of building spaces during the final phases of construction.
After the Contracting Officer has facilitated coordination meetings between the two contractors, the construction contractor must, within one week, incorporate the effort of additional contractor coordination into construction schedule to demonstrate plan for maintaining the contract duration.
PART 2 PRODUCTS
Not used.
SECTION 01 11 00 Page 3
PART 3 EXECUTION
Not used.
-- End of Section --
SECTION 01 11 00 Page 4
SECTION 01 14 00
WORK RESTRICTIONS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00
SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
List of Contact Personnel; G
1.2 SPECIAL SCHEDULING REQUIREMENTS
a. The current Housing Office is located at 201 Skeeter Lane. The Contractor must conduct his operations so as to cause the least possible interference with normal operations of the activity.
b. Permission to interrupt any Activity roads, railroads, and/or utility service must be requested in writing a minimum of 15 calendar days prior to the desired date of interruption.
c. The work under this contract requires special attention to the scheduling and conduct of the work in connection with existing operations. Identify on the construction schedule each factor which constitutes a potential interruption to operations. Refer to drawing AS101 for phasing sequence.
d. The United States Fish and Wildlife Service (USFWS) listed the northern-long eared bat as a federally threatened species under the Endangered Species Act (ESA) in 2015, with the Final 4(d) rule taking effect February 16, 2016. Although no formal surveys have been conducted at JEB Wallops Island, the species has been detected at JEB Fort Story and other Navy installations in the region. Habitat exists at JEB Wallops Island that could support the northern long-eared bat.
Under Section 7 of the ESA, the Navy, as a federal agency, must consult with the USFWS, to ensure all activities do not jeopardize the existence of listed threatened and endangered species. Removal of trees for this project at JEB Wallops Island would require completion of this consultation. The Navy uses a framework, established by the USFWS, to complete Section 7 consultation responsibilities no less than 45 days prior to tree removal. Tree cutting should not occur between 1 June and 31 July when northern long-eared bat pups (young) would be vulnerable utilizing trees as a maternity roost site. Project planning should account for Section 7 consultation requirements and maternity tree roost site protection for effective project execution.
SECTION 01 14 00 Page 1
1.3 CONTRACTOR ACCESS AND USE OF PREMISES
1.3.1 Activity Regulations
Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Mark Contractor equipment for identification.
1.3.1.1 Subcontractors and Personnel Contacts
Provide a list of contact personnel of the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.
1.3.1.2 No Smoking Policy
Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The Contracting Officer will identify designated smoking areas.
1.3.2 Emergency Response Requirement
The Surface Combat Systems Center has instituted a requirement for all personnel to take shelter for personal safety in the event of certain emergencies. This policy includes Contractors, Subcontractors, and any person who is employed by the Contractor. The most appropriate protective action for certain emergencies is to take shelter. Personnel shall immediately seek shelter while an assessment is made of the threat and determinations are being made regarding subsequent actions such as "all clear" or selected building evacuations. The following procedures have been put in place in the event of an emergent condition.
a. NOTIFICATION: The primary means of alerting personnel shall be emergency alert signals. The alerting signal to seek shelter shall be an air horn for 8 seconds followed by the following announcement a male voice: The National Weather Service has issued a tornado warning. A tornado has been observed or detected by radar. The notification for "all clear" shall be announced in a female voice. All-Clear notifications will not include an alert tone.
b. SHELTERING: When personnel hear the alert signal, the area of work must be secured in a manner that will leave the site in safe condition. Personnel shall seek shelter in the nearest occupied building in calm and orderly manner. If possible, secure all windows and doors and shut off ventilation. If in a vehicle, park the vehicle so that it does not block the normally traveled portion of the road and proceed into the nearest occupied building.
c. EVACUATION: In the event of an evacuation, personnel shall receive directions from the site Security Personnel acting on the directions from the SCSC Security Manager. Contract personnel
SECTION 01 14 00 Page 2 shall comply with instructions given at all times.
1.3.3 Working Hours
Regular working hours shall be between , between 6:00 a.m. and 6:00 p.m., Monday through Friday, , excluding Government holidays.
1.3.4 Work Outside Regular Hours
Work outside regular working hours requires Contracting Officer approval.
Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer. Make utility cutovers after normal working hours or on Saturdays, Sundays, and Government holidays unless directed otherwise.
1.3.5 Occupied Buildings
The Contractor shall be working and around existing buildings(some of which are occupied. Do not enter the occuppiedbuildings without prior approval of the Contracting Officer.
1.3.6 Utility Cutovers and Interruptions
a. Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and Government holidays. Conform to procedures required in the paragraph "Work Outside Regular Hours."
b. Ensure that new utility lines are complete, except for the connection, before interrupting existing service.
c. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, and fire alarm, are considered utility cutovers pursuant to the paragraph entitled "Work Outside Regular Hours."
d. Operation of Station Utilities: The Contractor must not operate nor disturb the setting of control devices in the station utilities system, including water, sewer, electrical, and steam services. The Government will operate the control devices as required for normal conduct of the work. The Contractor must notify the Contracting Officer giving reasonable advance notice when such operation is required.
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Not Used
SECTION 01 14 00 Page 3
SECTION 01 20 00.00 20
PRICE AND PAYMENT PROCEDURES
11/11
PART 1 GENERAL
1.1 REFERENCES
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)
EP-1110-1-8 (2009) Construction Equipment Ownership and Operating Expense Schedule
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government.
Submit the following in accordance with Section 01 33 00 SUBMITTAL
PROCEDURES:
SD-01 Preconstruction Submittals
Schedule of Prices; G
1.3 SCHEDULE OF PRICES
1.3.1 Data Required
This contract requires the use of a cost-loaded Network Analysis Schedule (NAS). The information required for the Schedule of Prices will be entered as an integral part of the Network Analysis Schedule. Within 15 calendar days of notice of award, prepare and deliver to the Contracting Officer a Schedule of Prices (construction contract) as directed by the Contracting Officer. Provide a detailed breakdown of the contract price, giving quantities for each of the various kinds of work, unit prices, and extended prices. Costs shall be summarized and totals provided for each construction category.
1.3.2 Schedule Instructions
Payments will not be made until the Schedule of Prices has been submitted to and accepted by the Contracting Officer. Identify the cost for site work, and include incidental work to the 5 ft line. Identify costs for the building(s), and include work out to the 5 ft line. Work out to the 5 ft line shall include construction encompassed within a theoretical line 5 ft from the face of exterior walls and shall include attendant construction, such as pad mounted HVAC cooling equipment, cooling towers, and transformers placed beyond the 5 ft line.
SECTION 01 20 00.00 20 Page 1
1.3.3 Real Property Assets
The Government will provide the Draft DD Form 1354, Transfer and Acceptance of Military Real Property filled in with the appropriate Real Property Unique Identifiers (RPUID) and related construction Category Codes to summarize the designed real property assets that apply to this contract.
The Contractor shall meet with the Contracting Officer and the Real Property Accounting Officer during the Pre Construction Meeting and the Project Closeout Meetings to modify and include any necessary changes to the DD Form 1354. The Contractor shall provide the Interim DD Form 1354 that uses the appropriate division of the RPUIDs/ Category Codes to represent the final constructed facility and include all associated cost.
Coordinate the Contractor's Price and Payment structure with the structure of the RPUIDs/ Category Codes.
Divide detailed asset breakdown into the RPUIDs and related construction Category Codes and populate associated costs which represent all aspects of the work. Where assets diverge into multiple RPUID/ Category Codes, divide the asset and provide the proportion of the assets in each RPUID/ Category Code. Assets and related RPUID/ Category Codes may be modified by the Contracting Officer as necessary during course of the work. Coordinate identification and proportion of these assets with the Government Real Property Accounting Officer.
Cost data accumulated under this section are required in the preparation of DD Form 1354.
1.3.4 Schedule Requirements for HVAC TAB
The field work Section 23 05 93 TESTING, ADJUSTING AND BALANCING shall be broken down in the Schedule of Prices and in the Construction Progress Documentation by separate line items which reflect measurable deliverables. Specific payment percentages for each line item shall be determined on a case by case basis for each contract. The line items shall be as follows:
a. Approval of Design Review Report: The TABS Agency is required to conduct a review of the project plans and specifications to identify any feature, or the lack thereof, that would preclude successful testing and balancing of the project HVAC systems. The resulting findings shall be submitted to the Government to allow correction of the design. The progress payment shall be issued after review and approval of the report.
b. Approval of the pre-field engineering report: The TABS Agency submits a report which outlines the scope of field work. The report shall contain details of what systems will be tested, procedures to be used, sample report forms for reporting test results and a quality control checklist of work items that must be completed before TABS field work commences.
c. Season I field work: Incremental payments are issued as the TABS field work progresses. The TABS Agency mobilizes to the project site and executes the field work as outlined in the pre-field engineering report. The HVAC water and air systems are balanced and operational data shall be collected for one seasonal condition (either summer or winter depending on project timing).
d. Approval of Season I report: On completion of the Season I field work, SECTION 01 20 00.00 20 Page 2 the data is compiled into a report and submitted to the Government.
The report is reviewed, and approved, after ensuring compliance with the pre-field engineering report scope of work.
e. Completion of Season I field QA check: Contract QC and Government representatives meet the TABS Agency at the jobsite to retest portions of the systems reported in the Season I report. The purpose of these tests are to validate the accuracy and completeness of the previously submitted Season I report.
f. Approval of Season II report: The TABS Agency completes all Season II field work, which is normally comprised mainly of taking heat transfer temperature readings, in the season opposite of that under which Season I performance data was compiled. This data shall be compiled into a report and submitted to the Government. On completion of submittal review to ensure compliance with the pre-field engineering report scope, progress payment is issued. Progress payment is less than that issued for the Season I report since most of the water and air balancing work effort is completed under Season I.
1.4 CONTRACT MODIFICATIONS
In conjunction with the Contract Clause "DFARS 252.236-7000, Modification Proposals-Price Breakdown," and where actual ownership and operating costs of construction equipment cannot be determined from Contractor accounting records, equipment use rates shall be based upon the applicable provisions of the EP-1110-1-8.
1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT
1.5.1 Content of Invoice
Requests for payment will be processed in accordance with the Contract Clause FAR 52.232-27, Prompt Payment Construction Contracts and FAR 52.232-5, Payments Under Fixed-Price Construction Contracts. The requests for payment shall include the documents listed below.
a. The Contractor's invoice, on NAVFAC Form 7300/30 furnished by the Government, showing in summary form, the basis for arriving at the amount of the invoice. Form 7300/30 shall include certification by Quality Control (QC) Manager as required by the contract.
b. The Estimate for Voucher/ Contract Performance Statement on NAVFAC Form 7300/31 furnished by the Government, showing in detail: the estimated cost, percentage of completion, and value of completed performance for each of the construction categories stated in this contract. Use NAVFAC LANT Form 4-330/110 (New 7/84) on NAVFAC LANT contracts when a Monthly Estimate for Voucher is required.
c. Updated Project Schedule and reports required by the contract.
d. Contractor Safety Self Evaluation Checklist.
e. Other supporting documents as requested.
f. Updated copy of submittal register.
g. Invoices not completed in accordance with contract requirements will be returned to the Contractor for correction of the deficiencies.
SECTION 01 20 00.00 20 Page 3
h. Contractor's Monthly Estimate for Voucher (NAVFAC LANT Form 4-330/110
(New 7/84)) with Subcontractor and supplier payment certification.
i. Affidavit to accompany invoice (NAVFAC LANT NORVA Form 4-4235/4 (Rev.5/81)).
j. Materials on Site.
]1.5.2 Submission of Invoices
If NFAS Clause 5252.232-9301 is included in the contract, the documents listed in paragraph "CONTENT OF INVOICE" shall be provided in their entirety as attachments in Wide Area Work Flow (WAWF) for each invoice submitted. The maximum size of each WAWF attachment is two megabytes, but there are no limits on the number of attachments. If a document cannot be attached in WAWF due to system or size restriction it shall be provided as instructed by the Contracting Officer.
Monthly invoices and supporting forms for work performed through the anniversary award date of the contract shall be submitted to the Contracting Officer within 5 calendar days of the date of invoice. For example, contract award date is the 7th of the month, the date of each monthly invoice shall be the 7th and the invoice shall be submitted by the 12th of the month.
1.5.3 Final Invoice
a. A final invoice shall be accompanied by the certification required by DFARS 252.247.7023 TRANSPORTATION OF SUPPLIES BY SEA, and the Contractor's Final Release. If the Contractor is incorporated, the Final Release shall contain the corporate seal. An officer of the corporation shall sign and the corporate secretary shall certify the Final Release.
b. For final invoices being submitted via WAWF, the original Contractor's Final Release Form and required certification of Transportation of Supplies by Sea must be provided directly to the respective Contracting Officer prior to submission of the final invoice. Once receipt of the original Final Release Form and required certification of Transportation of Supplies by Sea has been confirmed by the Contracting Officer, the Contractor shall then submit final invoice and attach a copy of the Final Release Form and required certification of Transportation of Supplies by Sea in WAWF.
c. Final invoices not accompanied by the Contractor's Final Release and required certification of Transportation of Supplies by Sea will be considered incomplete and will be returned to the Contractor.
1.6 PAYMENTS TO THE CONTRACTOR
Payments will be made on submission of itemized requests by the Contractor which comply with the requirements of this section, and will be subject to reduction for overpayments or increase for underpayments made on previous payments to the Contractor.
1.6.1 Obligation of Government Payments
The obligation of the Government to make payments required under the
SECTION 01 20 00.00 20 Page 4 provisions of this contract will, at the discretion of the Contracting Officer, be subject to reductions and/or suspensions permitted under the FAR and agency regulations including the following in accordance with "FAR 32.503-6:
a. Reasonable deductions due to defects in material or workmanship;
b. Claims which the Government may have against the Contractor under or in connection with this contract;
c. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor; and
d. Failure to provide up to date record drawings not current as stated in Contract Clause "FAC 5252.236-9310, Record Drawings."
1.6.2 Payment for Onsite and Offsite Materials
Progress payments may be made to the contractor for materials delivered on the site, for materials stored off construction sites, or materials that are in transit to the construction sites under the following conditions:
a. FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.
b. Materials delivered on the site but not installed, including completed preparatory work, and off-site materials to be considered for progress payment shall be major high cost, long lead, special order, or specialty items, not susceptible to deterioration or physical damage in storage or in transit to the construction site. Examples of materials acceptable for payment consideration include, but are not limited to, structural steel, non-magnetic steel, non-magnetic aggregate, equipment, machinery, large pipe and fittings,precast/prestressed concrete products, plastic lumber (e.g., fender piles/curbs), and high-voltage electrical cable. Materials not acceptable for payment include consumable materials such as nails, fasteners, conduits, gypsum board, glass, insulation, and wall coverings.
c. Materials to be considered for progress payment prior to installation shall be specifically and separately identified in the Contractor's estimates of work submitted for the Contracting Officer's approval in accordance with Schedule of Prices requirement of this contract.
Requests for progress payment consideration for such items shall be supported by documents establishing their value and that the title requirements of the clause at FAR 52.232-5 have been met.
d. Materials are adequately insured and protected from theft and exposure.
e. Provide a written consent from the surety company with each payment request for offsite materials.
f. Materials to be considered for progress payments prior to installation shall be stored either in Hawaii, Guam, Puerto Rico, or the Continental United States. Other locations are subject to written approval by the Contracting Officer.
PART 2 PRODUCTS
Not Used
SECTION 01 20 00.00 20 Page 5
PART 3 EXECUTION
Not Used
SECTION 01 20 00.00 20 Page 6
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government.
Submit the following in accordance with Section 01 33 00 SUBMITTAL
PROCEDURES:
SD-01 Preconstruction Submittals
View location map; G
Progress and completion pictures; G
1.2 VIEW LOCATION MAP
Submit to the Contracting Officer, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.
1.3 PROGRESS AND COMPLETION PICTURES
Photographically document site conditions prior to start of construction operations. Provide monthly, and within one month of the completion of work, digital photographs, 1600x1200x24 bit true color resolution in JPEG file format showing the sequence and progress of work. Take a minimum of 20 digital photographs each week throughout the entire project from a minimum of ten views from points located by the Contracting Officer.
Submit a view location sketch indicating points of view. Submit with the monthly invoice two sets of digital photographs each set on a separate CD-R, cumulative of all photos to date. Indicate photographs demonstrating environmental procedures. Photographs for each month shall be in a separate monthly directory and each file shall be named to indicate its location on the view location sketch. The view location sketch shall also be provided on the CD as digital file. All file names shall include a date designator. Cross reference submittals in the appropriate daily report.
Photographs shall be provided for unrestricted use by the Government.
1.4 MINIMUM INSURANCE REQUIREMENTS
Procure and maintain during the entire period of performance under this contract the following minimum insurance coverage:
a. Comprehensive general liability: $500,000 per occurrence
b. Automobile liability: $200,000 per person, $500,000 per occurrence for bodily injury, $20,000 per occurrence for property damage
c. Workmen's compensation as required by Federal and State workers' compensation and occupational disease laws.
SECTION 01 30 00 Page 1
d. Employer's liability coverage of $100,000, except in States where workers compensation may not be written by private carriers,
e. Others as required by State law.
1.5 CONTRACTOR SPECIAL REQUIREMENTS
1.5.1 Asbestos Containing Material
All contract requirements of Section 02 82 16.00 20, "Engineering Control of Asbestos Containing Materials" assigned to the Private Qualified Person (PQP) shall be accomplished directly by a first tier subcontractor.
1.5.2 Space Temperature Control, HVAC TAB, and Apparatus Inspection
All contract requirements of Section 23 05 93 TESTING, ADJUSTING AND BALANCING FOR HVAC and Section 26 08 00 APPARATUS INSPECTION AND TESTING shall be accomplished directly by a first tier subcontractor, including the Commissioning Agent. No work required by Section 23 05 93 or 26 08 00 shall be accomplished by a second tier subcontractor.
1.6 SUPERVISION
Have at least one qualified supervisor capable of reading, writing, and conversing fluently in the English language on the job site during working hours. In addition, if a Quality Control (QC) representative is required on the contract, then that individual shall also have fluent English communication skills.
1.7 PRECONSTRUCTION CONFERENCE
After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Major subcontractors who will engage in the work shall also attend.
1.8 FACILITY TURNOVER PLANNING MEETINGS (NAVFAC Red Zone - NRZ)
Key personnel will meet to identify strategies to ensure the project is carried to expeditious closure and turnover to the Client. Start the turnover process at the Pre Construction Conference meeting and convene at the Facility Turnover Meetings once the project has reached approximately 75 percent completion or three to six months prior to Beneficial Occupancy Date (BOD), whichever comes first. The Contracting Officer's Representative will lead the meetings and guide discussions based on an agenda provided by the Government. The facility Turnover effort shall include the following:
a. Pre Construction Meeting - Contracting Officer's Technical Representative (COTR) will provide the NRZ Checklist and the Contractor, Client, and NAVFAC Representatives will compare Contractor's schedule to NRZ Checklist items.
b. Facility Turnover Meetings
SECTION 01 30 00 Page 2
1. Fill in the NRZ Checklist including Contractor, Client, and NAVFAC Checklist Items and assign a person responsible for each item and a due date. The Contractor's Representative will facilitate the assignment of responsibilities, fill out the NRZ Checklist, and discuss "Interim DD Form 1354" requirements.
2. Review the Contractor's updated schedule. The Contractor shall develop a POAM for the completion of all Contractor, Client, and NAVFAC Checklist items.
3. Confirm that all NRZ Checklist items will be completed on time for the scheduled Facility Turnover.
1.9 PARTNERING
To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), NAVFAC (Echelon III and IV), the Navy Region/Installation, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.
The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.
1.9.1 Informal Partnering
The Contracting Officer will organize the Partnering Sessions with key personnel of the project team, including Contractor personnel and Government personnel.
The Initial Partnering session should be a part of the Pre-Construction Meeting. Partnering sessions will be held at a location agreed to by the Contracting Officer and the Contractor (typically a conference room provided by the PWD FEAD/ROICC office or the Contractor).
The Initial Informal Partnering Session will be conducted and facilitated using electronic media (a video and accompanying forms) provided by the Contracting Officer.
The Partners will determine the frequency of the follow-on sessions.
1.10 AVAILABILITY OF CADD DRAWING FILES
After award and upon request, the electronic "Computer-Aided Drafting and Design (CADD)" drawing files will only be made available to the Contractor for use in preparation of construction data related to the referenced contract subject to the following terms and conditions. Request specific drawing numbers of files required; the entire set of drawing files will not be provided.
Data contained on these electronic files shall not be used for any purpose
SECTION 01 30 00 Page 3 other than as a convenience in the preparation of construction data for the referenced project. Any other use or reuse shall be at the sole risk of the Contractor and without liability or legal exposure to the Government.
The Contractor shall make no claim and waives to the fullest extent permitted by law, any claim or cause of action of any nature against the Government, its agents or sub consultants that may arise out of or in connection with the use of these electronic files. The Contractor shall, to the fullest extent permitted by law, indemnify and hold the Government harmless against all damages, liabilities or costs, including reasonable attorney's fees and defense costs, arising out of or resulting from the use of these electronic files.
These electronic CADD drawing files are not construction documents.
Differences may exist between the CADD files and the corresponding construction documents. The Government makes no representation regarding the accuracy or completeness of the electronic CADD files, nor does it make representation to the compatibility of these files with the Contractors hardware or software. In the event that a conflict arises between the signed and sealed construction documents prepared by the Government and the furnished CADD files, the signed and sealed construction documents shall govern. The Contractor is responsible for determining if any conflict exists. Use of these CADD files does not relieve the Contractor of duty to fully comply with the contract documents, including and without limitation, the need to check, confirm and coordinate the work of all contractors for the project.
If the Contractor uses, duplicates and/or modifies these electronic CADD files for use in producing construction drawings and data related to this contract, all previous indicia of ownership (seals, logos, signatures, initials and dates) shall be removed.
1.11 ELECTRONIC MAIL (E-MAIL) ADDRESS
The Contractor shall establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments in Microsoft, Adobe Acrobat, and other similar formats. Within 10 days after contract award, the Contractor shall provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes, terrorist threats, etc. Multiple email address will not be allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). The Contractor shall promptly notify the Contracting Officer, in writing, of any changes to this email address.
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Not Used
SECTION 01 30 00 Page 4
SECTION 01 30 00 Page 5
SECTION 01 32 16.00 20
SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES
02/15
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00
SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Construction Schedule; G
SD-07 Certificates
Monthly Updates
1.2 ACCEPTANCE
Prior to the start of work, prepare and submit to the Contracting Officer for acceptance a construction schedule in the form of a Network Analysis Schedule (NAS) in accordance with the terms in Contract Clause "FAR 52.236-15, Schedules for Construction Contracts," except as modified in this contract.
The acceptance of a Baseline Construction Schedule is a condition precedent to:
a. The Contractor starting work on the demolition or construction stage(s) of the contract.
b. Processing Contractor's invoice(s) for…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .