J-2-4,_Deliverables_(Bogota_Specs).xlsx
XLSX spreadsheet 58 KB Posted
- Attached to
- Operational Rooms, Colombia Federal contract opportunity
- Solicitation number
- SAQMMA17R0127
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01 11 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.1 | Preconstruction Submittals (SD-01) | Prior to issuance of NTP | CO & COR | NTP contingent upon submittal of all required documents. |
| Performance Bond | ||||
| Payment Bond | ||||
| Liability Bond | ||||
| Stability Bond | ||||
| Elements Quality Bond | ||||
| Correct Equipment Functioning Bond | ||||
| Project Schedule | Section 01 11 00, 1.1 | |||
| Temporary Facilities Drawings | Section 01 50 00, 1.3 | |||
| Personnel List | ||||
| Field Personnel Qualifications | Including Project Director, Electrical Engineer, Quality Control | |||
| Health & Safety Plan | ||||
| Quality Control (QC) Plan | ||||
| List of Proposed Subcontractors | ||||
| List of Proposed Products | ||||
| 1.5 | Salvaged Items inventory | 10 days before delivery to Final User | COR & END USER |
01 14 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.1.1.1 | Personnel information | 10 days After Award | COR | |
| 1.1.1.2 | Badge applications | 10 days After Award | END USER | |
| 1.2.1 | Entry clearance documentation (Personnel & Vehicles) | 10 days After Award | END USER |
01 32 16.00 20
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3 | Construction schedule (SD-01) | Prior to issuance of NTP | CO & COR | Section 01 11 00 |
| 1.5 | Construction schedule - Updates | Daily, or when updates are made | CO & COR | |
| 1.5 | Copies of purchase orders and confirmation of delivery | As directed by CO and/or COR | CO and/or COR | |
| 1.6 | 3-week Look Ahead Schedule | No later than 8 a.m. each Monday | COR |
01 50 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3 | Construction Site Plan (SD-01) | Prior to issuance of NTP | COR & END USER |
01 78 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3 | Request for electronic drawings | At least 30 days prior to required use | COR | |
| 3.1, 3.1.2 | Contract drawings for As-Built Drawings | 30 days prior to BOD, and current on weekly basis | COR | |
| 3.3 | Operation and Maintenance Manuals | Within 30 days of BOD | COR |
02 41 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.2.1 | Demolition/Deconstruction Plan (SD-01) | Before work is started | COR | |
| 1.6 | Notification of demolition, deconstruction, and/or renovation projects | 10 business days prior to commencement of work | COR | |
| 1.9 | Record of existing condition | Before work is started | COR | Submitted to COR signed by End User |
03 52 16
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1.1 | Concrete data | Prior to beginning construction | COR | |
| 2.1.1 | Certified copies of the design mix report (SD-06) | 5 Days before Activity scheduled date | COR |
04 20 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1.1 | Certificates of compliance | Before work is started | COR | |
| 2.1.2 | Product Data | Before work is started | COR | Clay and Brick |
05 52 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.2.4 | Product data | Before work is started | COR | Steel railings and Fastening |
| 3.2 | Manufacturer's installation instructions - Structural steel plates, shapes, and bars | Before work is started | COR | |
| 3.2 | Manufacturer's installation instructions -Structural steel tubing | Before work is started | COR | |
| 3.2 | Manufacturer's installation instructions -Steel railings and handrails | Before work is started | COR | |
| 3.2 | Manufacturer's installation instructions -Anchorage and fastening systems | Before work is started | COR | |
| 3.2 | Detailed fabrication and installation drawings | Before work is started | COR | For all iron and steel hardware, and for all steel shapes, plates, bars and strips used |
07 11 13
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.1 | Certificates | Before work is started | COR | Certificate of Compliance of materials |
07 92 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1 | Product data | Prior to Procurement | COR | Sealants |
| 1.6.3 | Mock-up | Before work is started | COR | |
| 3.4.4 | Certificates | Before work is started | COR | Sealants |
08 11 13
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.2 | Show elevations, construction details, metal gages, hardware provisions, method of glazing, and installation details. | Before work is started | COR | |
| 1.2 | Manufacturer's descriptive literature | Prior to Procurement | COR | |
| 2.1 | Shop Drawings | Before work is started | COR | Doors |
| 2.2 | Shop Drawings | Before work is started | COR | Frames |
| 2.3 | Shop Drawings | Before work is started | COR | Accessories |
08 71 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.2 | Product Data | Prior to Procurement | COR | Hardware |
| 2.2.6 | Manufacturer's warranty | Before work is started | COR | |
| 3.1 | Manufacturers Instructions | Before work is started | COR | Installation instructions |
| 3.3 | Field Quality Control - testing notice | 15 days before scheduled | COR |
08 81 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.1 | Certificates- Glass | Before work is started | COR | Labels or manufacturers marking affixed to the glass will be accepted in lieu of certificates. |
| 1.4.1 | Warranty - Insulating Glass Units | Within 45 days after receipt notice from the Government | COR | |
| 1.4.1 | Product Data | Before work is started | COR | Insulated Glass |
| 2.1.2 | Product Data | Before work is started | COR | Tempered Glass |
09 29 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1.2 | Product Data | Before work is started | Fiber Cement Units | |
| 2.1.6 | Product Data | Before work is started | Accessories | |
| 2.1.1 | Product Data | Before work is started | Gypsum Board | |
| 2.1.3 | Product Data | Before work is started | Joint Treatment Materials |
09 65 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1 | Product Data | Before work is started | COR | Sheet Vynil Flooring |
| 2.2 | Manufacturer's descriptive data | Before work is started | COR | Adhesives |
| 2.6 | Manufacturer's descriptive data | Before work is started | COR | Resilient Flooring and Accessories |
| 3.1 | As applicable, report conditions that will prevent proper installation | Before work is started | COR | |
| 3.1 | Manufacturer's printed instructions | Before work is started | COR | Instalation |
| 3.2 | Manufacturer's printed instructions | Before work is started | COR | Surface Preparation |
09 90 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.4.2 | Manufacturer's Material Safety Data Sheets (SD-08) | Before work is started | COR | |
| 1.6 | Samples | Before work is started | COR | Samples |
| 2.1 | Product Data | Before work is started | COR | Coatings |
| 2.1 | Product Data | Before work is started | COR | Solvents |
| 2.1 | Operaiton and Maintenance Data | Before work is started | COR | Coatings |
| 3.5.2 | Manufacturer's Instructions - Mixing instructions (SD-08) | Before work is started | COR | |
| 3.5.2 | As applicale, requests for use of thinners | Before work is started | COR | |
| 3.8 | Shop Drawings | Before work is started | COR | Piping Identification |
| 3.8 | Shop Drawings | Before work is started | COR | Stencil |
12 24 13
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1 | Product Data | Before work is started | COR | Windows Shades |
| 2.1 | Manufacturers Instructions | Before work is started | COR | Window Shades |
| 2.1 | Operations and Maintenance Data | Before work is started | COR | Window Shades |
| 3.2 | Shop Drawings | Before work is started | COR | Installation |
12 93 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3.1 | Drawings (SD-02) | Before Release for Fabrication | COR | |
| 2.5 | Product Data | Before Release for Fabrication | COR | Chairs |
| 2.6 | Product Data | Before Release for Fabrication | COR | Tables |
| 3.2 | Report on results of testing | Affter Fabrication | COR | |
| 3.2 | Report on post-installation test results | 5 days affter instalation | COR |
23 07 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.3 | Product Data | Before work is started | COR | Pipe Insulaiton Systems |
| 3.2 | Product Data | Before work is started | COR | Pipe Insulaiton Systems |
| 2.3 | Manufacturers Instructions | Before work is started | COR | Pipe Insulation Systems |
| 3.2 | Manufacturers Instructions | Before work is started | COR | Pipe Insulation Systems |
23 81 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1 | Product Data | Before work is started | COR | Air Conditioners |
| 1.4 | Product Data | Before work is started | COR | Refrigerant |
| 2.4 | Product Data | Before work is started | COR | Refrigerant Piping and Accessories |
| 2.1.6 | Product Data | Before work is started | COR | Drainage Piping |
| 2.1.3 | Product Data | Before work is started | COR | Control System |
| 3.7.3 | Test Results | Before work is started | COR | Start-up and Operational Tests |
| 2.1 | Manufacturers Instructions | Before work is started | COR | Air Conditioners |
| 2.4 | Manufacturers Instructions | Before work is started | COR | Refrigerant Piping and Accessories |
| 2.1.3 | Manufacturers Instructions | Before work is started | COR | Control System |
| 2.1 | Operation and Maintenance Data | Before work is started | COR | Air Conditioners |
| 2.1.3 | Operation and Maintenance Data | Before work is started | COR | Control System |
26 20 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.12 | Shop Drawings | Before work is started | COR | Pannelboards |
| 2.4 | Shop Drawings | Before work is started | COR | Cable trays |
| 2.11 | Product Data | Before work is started | COR | Receptacles |
| 2.12.3 | Product Data | Before work is started | COR | Circuit Breakers |
| 2.10 | Product Data | Before work is started | COR | Switches |
| 3.5 | Notification of Test | 5 working days notice prior to each test | COR | |
| 3.5.2 | Test Reports | 5 days affter test | COR | 600 volt wiring test |
| 3.5.4 | Test Reports | 5 days affter test | COR | Grounding System Test |
| 3.5.3 | Test Reports | 5 days affter test | COR | Ground Fault Receptacle Test |
26 32 33.00 10
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.1 | Shop Drawings | Prior to Procurement | COR | UPS System |
| 3.1 | Shop Drawings | Prior to Procurement | COR | Installation |
| 2.1.4 | Product Data | Prior to Procurement | COR | Perfomance Requirements (Must be certified by a responsible officer of the UPS manufacturer) |
| 2.1.3.2 | Product Data | Prior to Procurement | COR | Spare Parts |
| 3.3. | Product Data | 5 days affter instalation | COR | Field Training |
| 2.2 | Test Reports | 5 days affter Testing | COR | Factory testing |
| 3.3 | Operation and Maintenance Data | 5 days affter Testing | COR | Operation and Maintenance Manuals |
26 51 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 2.2 | Product Data | Prior to Procurement | COR | Luminaries |
| 2.4 | Product Data | Prior to Procurement | COR | Light Sources |
| 2.3 | Product Data | Prior to Procurement | COR | Drivers |
| 1.6.1 | Product Data | Prior to Procurement | COR | Led Luminarie Warranty |
| 2.5.2 | Product Data | Prior to Procurement | COR | Dimmers |
| 2.6.1 | Product Data | Prior to Procurement | COR | Exit Signs |
| 2.5.3.1 | Product Data | Prior to Procurement | COR | Occupancy Sensors |
| 1.6.1.1 | Certificates | Prior to Procurement | COR | Luminarie useful life Certificate |
27 10 00
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.5 | Operation and Maintenance Data (SD-10) | Prior to the completion of performance | COR | |
| 1.10.2 | Closeout Submittals (SD-11) | Prior to the completion of performance | COR | Record Documentation |
| 1.6.1 | Shop Drawings | Before work is started | COR | |
| 1.6.1.1 | Telecommunications Drawings (SD-02) | Before work is started | COR | Minimum, the following are to be provided: T1 - Layout of complete area, T2 - Serving Zones/Building Area Drawings, and T4 - Typical Detail Drawings - Faceplate Labeling |
| 1.6.1.2 | Telecommunications Space Drawings (SD-02) | Before work is started | COR | |
| 1.6.3 | Test plan for telecommunications cabling system (SD-02) | 15 days prior to proposed test date | COR | |
| 1.9 | Copy of Warranty | Prior to the completion of performance | COR | |
| 1.10.1 | Operation and Maintenance Manuals (SD-10) | Not later than 15 days prior to the date of beneficial occupancy | COR | Telecomunications cabling and pathway system |
| 1.10.2 | T5 Drawings (SD-02) | Before work is started | COR | Shall be provided in hard copy formatand on optical(CD/DVD) media using Windows based computer software. |
| 2.1 | Proof of Compliance | Before work is started | COR | |
| 2.9.1 | Documentation of Testing (SD-06) | 5 days affter testing | COR | |
| 3.4.1.2 | Verification Tests (SD-06) | No more than 6 months before testing takes place | COR | Additionally, shall be included in closeout documentation. |
| 2.3 | Product Data (SD-03) | Before work is started | COR | Telecomunications Cabling |
| 2.4.3 | Product Data (SD-03) | Before work is started | COR | Patch Pannels |
| 2.5 | Product Data (SD-03) | Before work is started | COR | outlet connector assemblies |
| 2.4.1 | Product Data (SD-03) | Before work is started | COR | Equipment Support Frame |
| 3.4.1 | Test Reports (SD-06) | 5 days affter testing | COR | Telecomunications Cabling Testing |
| 1.6.2.1 | Certificates (SD-07) | A minimum of 30 days prior to the telecommunications contractor performance | COR | Telecomunications Contractor |
| 1.6.2.2 | Certificates (SD-07) | A minimum of 30 days prior to the telecommunications contractor performance | COR | Key personnel - manufacturer certification & employment status (current employee, commitment to work, etc.) |
| 1.6.2.3 | Certificates (SD-07) | A minimum of 30 days prior to the telecommunications contractor performance | COR | Manufacturers Qualifications |
| 2.9.1 | Manufacturer's Field Reports (SD-09) | 5 days affter testing | COR | Factory Reels Tests |
27 21 29
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3.1 | Notification of Predelivery Testing | At least 14 days prior to test | COR | |
| 1.3.2 | Test Reports | Within 7 days of test | COR | |
| 1.3.3 | Final drawings and documentation | With reliability test report | COR | |
| Product Data SD-03 | Prior to Procurement of Equipment | COR | Switches, Technical Data Packages, HW and SW, Training Documentaiton, Software Updates, Audio Visula Material. | |
| Design Data SD-05 | Prior to Installation | COR | Network Diagrams, Topology architecture | |
| Operation and Maintenace Data SD-10 | Prior to Substantial Delivery | COR | Operation and Maintenance Manuals | |
| Closeout Submittals SD-11 | Prior to Substantial Delivery | COR | Data Entry Configuration |
27 22 19
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3.1 | Predelivery Testing | At least 14 days prior to the test | COR | |
| 1.3.2 | Test Reports | Within 7 days of test | COR | |
| 1.3.3 | Drawings & Diagrams | With final reliability test report | COR | |
| Product Data SD-03 | Prior to Procurement | COR | Server technical Data Packages, training Documentaiton, Software Updates, Audio Visual Material. | |
| Operation and Maintenance Manuals SD-10 | Prior to Substantial Completion | COR | ||
| Close Out Submittals SD-11 | Prior to Substantial Completion | COR | Data Entry Configuration |
27 22 23
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3 | Predelivery Testing | At least 14 days prior to the test. | COR | |
| 1.4 | Test Reports | Within 7 days of test | COR | |
| 1.5 | Drawings & Documentation | With reliability test | COR | |
| Product Data SD-03 | Prior to Procurement | COR | Server Technical packages, HW and SW, Training Documentation, Software Updates, Copies of Licenses, Audio Visual Material. | |
| Operation and MaintenanceData SD-10 | Prior to Substantial Compleiton | COR | maintenance manual, Operators training report | |
| Close Out Submittlas SD-11 | Prior to Substantial Compleiton | COR | Data Entry Configuraiton |
27 41 16
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3.1 | Predelivery Testing (SD-01) | At least 14 days prior to the test | COR | |
| 1.3.2 | Test Reports (SD-06) | Within 7 days of the test | COR | |
| 1.3.3 | Final Drawings (SD-02) | With reliability test | COR | |
| 1.3.5 - 1.3.5.6 | Technical Data Package | Prior to Procurement of Equipment | COR | |
| 1.3.6, 1.3.10.2 | Techinical Data Package | Prior to Procurement of Equipment | COR | |
| 1.3.7 | Predelivery test procedures | 5 days before tests | COR | |
| 1.3.7 | Final Predelivery Test Report (SD-06) | After completion of predelivery test | COR | |
| 1.3.8 | Performance verification test and reliability test procedures | 5 days advice | COR | |
| 1.3.8 | Report detailing the results of the field test and a digital video | With reliability test | COR | |
| 1.3.8 | Final performance verification and reliability test report | After completion of tests | COR | |
| 1.3.8.1 | Manufacturer's operation and maintenance manuals | Prior to beginning the performance verification test | COR | |
| 1.3.8.2 | Training documents (SD-10) | Prior to Substantial Completion | COR | |
| 1.3.8.3 | Data entry forms | At least 30 days prior to the Contractor's scheduled need date | COR | |
| 1.3.9 | Manufacturer's commercial manuals (SD-10) | Within 7 days after completing the reliability test | COR | |
| 2.3.3 | Shop Drawings SD-02 | 2 weeks Prior to Installaiton | COR | Graphics |
| 2.4 | Product Data SD-03 | Prior to Procurement of Equipment | COR | Audio System |
| 2.4.1 | Product Data SD-03 | Prior to Procurement of Equipment | COR | Speakers |
| Product Data SD-03 | Prior to Procurement of Equipment | COR | Video Wall, control, Software, monitors. |
28 20 00.00 20
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.4.1.1 | Calculations (SD-05) | 10 days before installation | COR | |
| 1.6.1.1 | Drawings (SD-02) | 10 days before installation | COR | ESS Components |
| 16..1.2 | Drawings (SD-02) | 10 days before installation | COR | System Schematic |
| 1.6.2.1, 1.6.2.2 | Installer's experience and certified qualifications (SD-07) | 10 days before installation | COR | |
| 1.6.4 | ESS Operational Test Plan (SD-06) | At least 30 days prior to commencement of testing | COR | |
| 1.6.5 | User's Software Data | At least 30 days prior to commencement of testing | COR | |
| 3.2.1(b) | Report | Prior to final acceptance | COR | |
| 3.2.1(d) | Report | Prior to Substantial Completion | COR | |
| 3.2.1(l) | Punch list | Prior to Substantial Completion | COR | |
| Product Data SD-03 | Prior to Procurement of Equipment | COR | Alarms, Readers, Displays etc.. | |
| 1.4.1.1 | Design Data SD-05 | 10 days before installation | COR | Battery backup capacity Calculaitons |
| 1.6.1.1 | Operatoin and Maintennace Data SD-10 | Prior to Substantial Completion | COR | ESS Components |
| 1.6.5 | Operatoin and Maintennace Data SD-10 | Prior to Substantial Completion | COR | ESS Software |
| 3.2.1 | Closeout Submittals SD-11 | Prior to Substantial Completion | COR | As Builts |
| 2.3.3 | Closeout Submittals SD-11 | Prior to Substantial Completion | COR | Operating Instructions |
28 23 23.00 10
| Subsection | Description | Due Date | Submitted To | Notes |
| 1.3.1 | Notification of Testing | At least 14 days prior to test | COR | |
| 1.3.2 | Test Procedures | 5 days before testing | COR | |
| 1.3.2 | Test Reports (SD-06) | Within 7 days of test | COR | |
| 1.3.3 | As-Built Drawings (SD-02) | With the final reliability test report | COR | |
| 1.4 - 1.4.1.6 | CCTV Technical Data Packages | Prior to Procurement of Equipment | COR | |
| 1.4.2, 1.5.2 | Site Conditions Report | 5 days affter survey | COR | |
| 1.4.3 | Predelivery test procedures | 5 days before procedures | COR | |
| 1.4.3 | Final predelivery test report | After completion of the predelivery test | COR | |
| 1.4.4 | Results Report | After completion of the test | COR | |
| 1.4.4.1 | Operation and Maintenance Manuals | Prior to beginning test | COR | |
| 1.4.4.2 | Training Documentation | Prior to Substantial Completion | COR | |
| 1.4.4.3 | Data Entry | At least 30 days prior to the Contractor's scheduled need date | COR | |
| 1.4.5 - 1.4.5.4 | Technical Data Package | Within 7 days after completing the test | COR | |
| 2.11.1 | Data produced during predelivery testing | At the conclusion of testing | COR | |
| 3.4.1 | Training manuals | Prior to Substantial Completion | COR | |
| 3.4.1 | Audio-visual materials | Prior to Substantial Completion | COR | |
| 3.4.1 | Training schedule | At least 30 days prior to training | COR | |
| 3.4.2 | Training material | Prior to Substantial Completion | N/A | Insert into training manuals |
| 3.4.2 | Operator's Training Report | Prior to end of performance verfication test | COR | |
| 3.5.2 | Contractor's Field Testing Report | 5 days affter testing | COR | |
| 3.5.2 | Master digital video | With Contractor's Field Testing Report | COR | |
| 3.5.4.4 | Phase IV Report | Prior to Substantial Completion | COR | |
| 3.6.2 | Personnel information | Prior to installation | COR | |
| 3.6.7 | Work request record | Within 3 days of work completion | COR | |
| 3.6.9 | Product Data SD-03 | Prior to Procurement of Equipment | COR | Software Updates |
| 1.4.4 | Test Reports (SD-06) | Prior to installation | COR | Verification Test |
| 1.4.4 | Test Reports (SD-06) | Prior to installation | COR | Realability test Procedures |
| 1.3.2 | Test Reports (SD-06) | Prior to installation | COR | Tests Procedures and Reports |
| 3.5.1 | Test Reports (SD-06) | Prior to installation | COR | Original Tests Data |
| 3.5.2 | Test Reports (SD-06) | Prior to installation | COR | Report of All results |
| 3.3 | Certificates SD-07 | Prior to installation | COR | Supplemental Quality Control |
| 3.5.2 | Certificates SD-07 | Prior to installation | COR | Letter of Certification |
New Subsection Description Due Date Submitted To Notes
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