Specifications1.pdf
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SPECIFICATIONS
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DEFENSE LOGISTICS AGENCY
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PENNSLYVANIA
NEW CUMBERLAND, PA 17070-5011
SPECIFICATIONS
FOR
REPLACEMENT TO HVAC SYSTEM IN BUILDING 1 BAY 7
PROJECT NUMBER 3695
OFFICE OF THE FACILITIES ENGINEER
JUNE 2009
INDEX
DIVISION 01 – GENERAL REQUIREMENTS
SECTION 01011 SPECIAL REQUIREMENTS
SECTION 01140 WORK RESTRICTIONS
SECTION 01330 SUBMITTAL PROCEDURES
SECTION 01451 QUALITY CONTROL
SECTION 01575 ENVIRONMENTAL CONTROLS
SECTION 01780 CLOSEOUT SUBMITTALS
DIVISION 02 – SITE WORK
SECTION 02220 – DEMOLITION
DIVISION 05 – METALS
SECTION 05090 WELDING, STRUCTURAL
SECTION 05120 STRUCTURAL STEEL
DIVISION 07 – THERMAL & MOISTURE PROTECTION
SECTION 07840 FIRESTOPPING
DIVISION 09 – FINISHES
SECTION 09900 PAINTS & COATINGS
DIVISION 15 – MECHANICAL
SECTION 15050 BASIC MECHANICAL MATERIALS AND METHODS
SECTION 15070 SEISMIC PROTECTION FOR MECHANICAL
SYSTEMS
SECTION 15080 THERMAL INSULATION FOR MECHANICAL
SYSTEMS
SECTION 15182 REFRIGERANT PIPING
SECTION 15183 STEAM SYSTEM & THERMAL UNITS
SECTION 15700 UNITARY HEATING & COOLING
SECTION 15810 DUCTWORK
SECTION 15990 TESTING, ADJUSTING & BALANCING OF HVAC
SYSTEMS
DIVISION 16 – ELECTRICAL
SECTION 16050 BASIC ELECTRICAL MATERIALS AND METHODS
SECTION 16402 INTERIOR DISTRIBUTION
Section 01011 Page 1
SECTION 01011
SPECIAL REQUIREMENTS
PART 1 GENERAL
1.1 WORK COVERED BY CONTRACT DOCUMENTS
1.1.1 Project Description
The work includes the project described in the Request for Proposal, task order and incidental related work.
1.1.2 Location
The work shall be located at the Defense Distribution Depot Susquehanna, New Cumberland, Pennsylvania, approximately as indicated. The exact location will be shown by the Contracting Officer.
1.2 SUBMITTALS
Government approval is required for the submittals with a "G" designation;
submittals without a "G" designation are for information only. The following shall be submitted in accordance with Section 01330 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
List of Schedule of Values
List of Recycled Materials to be used on the project
SD-11 Closeout Submittals
Dollar Value and Content of
1.3 EXISTING WORK
Recycled Materials
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.
1.4 LOCATION OF UNDERGROUND FACILITIES – NOT USED
1.5 PROJECT PHASING PLAN
1.5.1 Electrical Outages – Potential electrical outages that cause the entire building to shut-down must occur on weekends (unless directed otherwise) and in accordance with specifications. Coordination with Contracting Office’s Representative (COR) must be approved in advance.
Contractor to submit requests as soon as possible and provide alternate dates to accommodate critical base functions.
Section 01011 Page 2
1.5.2 General Notes
1.5.2.1 Office area ductwork shall occur during non-day shifts as indicated in the Phasing Plan. At the start of each shift, contractor shall cover all furniture, bookshelves, filing cabinets, etc. to protect them from dust and debris. At the end of the shift, all items shall be uncovered. Contractor shall clean all debris and dust and remove tools, equipment, parts, etc. Ceiling tiles may be left out until construction is complete. Light fixtures shall remain in the grid.
1.5.2.2 Contractor shall remove and store ceiling tiles and ceiling grid as required to perform work. Ceiling grid and tiles shall be reinstalled after work has been completed. Contractor shall replace damaged materials at no additional cost the Government.
1.6 ENVIRONMENTAL PROTECTION
1.6.1 Solid, Liquid and Gaseous Contaminants
The Contractor shall be responsible for the proper disposal of all solid, liquid and gaseous contaminants in accordance with all local codes and regulations, together with the following requirements:
a. Discharge gaseous contaminants so that they will be sufficiently diluted with fresh air to reduce the toxicity to an acceptable level.
b. Liquid contaminants may, subject to local utility standards, be diluted with water to a level of quality acceptable in the local sewer system, or shall be disposed of in approved vessels at approved sites.
1.6.2 Disposal of Refuse
Refuse shall be disposed of off site and in accordance with local, state and federal regulations.
1.6.3 Covered Chutes
All chutes for refuse, and the like, shall be covered or of such a design to fully confine the material to prevent the dissemination of dust.
1.7 CONSTRUCTION SITE MAINTENANCE
All supplies and equipment on the project site shall be stored so as to preclude mechanical and climatic damage. The project site shall be maintained in a neat and orderly manner.
1.8 NOISE CONTROL
The Contractor shall comply with all applicable state and local laws, ordinances and regulations relative to noise control.
1.9 SECURITY
The Contractor shall provide adequate protection for all parts of the building wherever work under this contract is performed.
Section 01011 Page 3
1.9.1 Cameras
Possession or use of cameras on Government property is forbidden without prior written approval by the Security Officer or his designated representative. Requests for possession and/or use of cameras on Government property shall be in writing to the Security Office via the Contracting Officer and contain sufficient information to provide requirements for the use of photographic equipment.
1.10 EQUIPMENT ON THE PROJECT SITE
The Contractor shall cover equipment that is to remain in place within the area of contract operations and protect it against damage or loss. The Contractor shall store equipment that is removed in performance of work where directed or reuse in work as required by drawings and specifications.
Equipment temporarily removed shall be protected, cleaned and replaced equal to its condition prior to starting work. Security for equipment or material that is to be reused and is removed for temporary storage shall be the sole responsibility of the Contractor.
1.10.1 Equipment History
a. If any equipment is to be furnished by the Contractor under the contract, the Contractor shall be required to furnish the necessary information on all equipment installed such as compressors, boiler, air conditioners, doors, elevators, fans, fuel and solvent dispensers, heaters, generators, kitchen equipment, drinking fountains, motors, emergency lighting, pumps, refrigerators, sprinklers/fire alarm systems, fire hydrants, dehumidifying units, valves, water heaters, transformers or whatever may apply under the contract. The following information on each piece of equipment shall be required on equipment history forms furnished under this contract:
(i) Building number
(ii) Manufacture number
(iii) Year of manufacture
(iv) Manufacturer model number
(v) Description of equipment
(vi) Serial number
(vii) Location in building
(viii) Size
(ix) Unit of measure
(x) Date installed
(xi) Cost
(xii) Warranty information
b. Copies of these forms will be available from the Contracting Officer's Representative. In addition to furnishing information on the equipment installed, the Contractor shall be entirely responsible for painting a four character identification number on each piece of equipment installed. The identification numbers shall be obtained from the COR and painted on the equipment as directed.
Color of paint for identification numbers shall be selected by the COR. Identification numbers must be applied using stencils and free from smudges. The identification letters will vary dependent upon the piece of equipment being marked. Generally, two inch height for
Section 01011 Page 4 the characters will be sufficient. The Government reserves the right to withhold payment until equipment history forms are received and identification numbers are painted on all new equipment.
1.11 TRUCKING
The Contractor shall load all trucks leaving the site with loose debris in a manner that will prevent dropping of materials on streets. The Contractor shall fasten suitable tarpaulins over the load before they enter surrounding streets.
1.12 TOILET FACILITIES
Unless otherwise stated in the Request for Proposal, Contractor's personnel will be permitted to use toilet facilities on the premises subject to regulation and control of the Contracting Officer or his designated representative.
1.13 ELEVATORS
Any temporary use of an existing elevator shall be by arrangement with the COR and subject to his controls. Such use will be of an intermittent nature.
The Contractor shall provide and maintain suitable and adequate protection covering for the elevator machinery, the hatchway entrance, and the interior of the elevator during the period of temporary use. Loads in excess of the rated capacity of the elevator will not be permitted. The Government will bear the cost of the electrical current for the operation of the elevator.
On completion of the work, the Contractor shall remove the protection coverings together with any resultant dirt and debris, and leave the equipment in a condition equal to that in which he found it.
1.14 SAFETY AND HEALTH
1.14.1 General
a. Applicable Publications: 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.
b. Code of Federal Regulations (CFR)
OSHA General Industry Safety and Health Standards (29 CFR 1910), Publication V2206; OSHA Construction Industry Standards (29 CFR 1926). One source of these regulations is OSHA Publication 2207, which includes a combination of both Parts 1910 and 1926 as they relate to construction safety and health. It is for sale by the Superintendent of Documents, U.S. Government Printing Office, Washington, DC 20402.
National Emission Standards for Hazardous Air Pollutants (40 CFR, Part 61).
Federal Standard (Fed Std): Material Safety Data Sheets 313A
Safety and Health Requirements Manual. EM 385-1-1
Use of Asbestos Containing Material. ETL 1110-1-118
Section 01011 Page 5
Policy and Guidelines for Asbestos Management. DA Circular 40-834
1.14.2 Work Covered by This Section
This section is applicable to all work covered by this contract.
1.14.3 Definition of Hazardous Materials
Refer to hazardous and toxic materials/substances included in Subparts H and Z of 29 CFR 1910; and to others as additionally defined in Fed Std 313.
Those most commonly encountered include asbestos, polychlorinated biphenyls (PCBs), explosives, and radioactive material, but may include others. The most likely products to contain asbestos are sprayed-on fireproofing, insulation, boiler lagging, and pipe covering.
1.14.4 Asbestos
a. THE CONTRACTOR IS WARNED THAT EXPOSURE TO AIRBORNE ASBESTOS HAS BEEN
ASSOCIATED WITH FOUR DISEASES: LUNG CANCER, CERTAIN GASTROINTESTINAL
CANCERS, PLEURAL OR PERITONEAL MESOTHELIOMA AND ASBESTOSIS. Studies indicate there are significantly increased health dangers to persons exposed to asbestos who smoke, and further, to family members and other persons who become indirectly exposed as a result of the exposed worker bringing asbestos-laden work clothing home to be laundered.
b. The Contractor is advised that friable and/or nonfriable asbestos-containing material may be encountered in area(s) where contract work is to be performed. Friable asbestos-containing material means any material that contains more than one percent asbestos by weight that hand pressure can crumble, pulverize or reduce to powder when dry. Nonfriable asbestos-containing materials are materials in which asbestos fibers are bound by a matrix material, saturant, impregnant or coating. Nonfriable asbestos-containing materials do not normally release airborne asbestos fiber during routine handling and end use.
However, excessive fiber concentrations may be produced during uncontrolled abrading, sanding, drilling, cutting, machining, removal, demolition or other similar activities.
c. Care must be taken to avoid releasing, or causing to be released, asbestos fibers into the atmosphere where they may be inhaled or ingested. The Occupational Safety and Health Administration (OSHA) has set standards at 29 CFR 1910.1001 for exposure to airborne concentrations of asbestos fibers, methods of compliance, medical surveillance, housekeeping procedures and others measures must be taken when working with or around asbestos-containing materials. 29 CFR 1910.1001 has been identified as applicable to construction (29 CFR 1926.55 gases, vapors, fumes, dusts and mists). The Environmental Protection Agency (EPA) has established standards at 40 CFR 61.140-156 for the control of asbestos emissions to the environment and the handling and disposal of asbestos wastes.
d. Friable asbestos containing materials are not permitted by current criteria and shall not be used in new construction or modification projects (ETL 1110-1-118, 27 MAY 1983). Plans and specifications for all new construction and modification projects will be reviewed to
Section 01011 Page 6 insure that the use of friable asbestos-containing materials is not called for.
e. Maintenance, modification or demolition activities where exposure to asbestos dust may occur from previously installed friable or nonfriable asbestos-containing material will be identified. All precautions, to include proper work practices, medical surveillance, respiratory protection, industrial hygiene and environmental protection requirements of OSHA (29 CFR 1910.1001), EPA (40 CFR 61.140-156) and DA Circular 40-83-4, as applicable, shall be strictly adhered to.
1.14.5 Safety Assurance
a. Preconstruction Safety Meeting: Representatives of the Contractor shall meet with the Contracting Officer and his representative(s) prior to the start of repair, alteration or construction activities for the purpose of reviewing the Contractor's safety and health programs and discussing implementation of all safety and health provisions pertinent to the work to be performed under the contract.
The Contractor shall be prepared to discuss, in detail, the measures he intends to take in order to control any unsafe or unhealthy conditions associated with the work to be performed under the contract. This meeting may be held in conjunction with the preconstruction conference, if so directed by the Contracting Officer. The conduct of the meeting is not contingent upon a general preconstruction meeting. The level of detail for the safety meeting is dependent upon the nature of the work and the potential inherent hazards. The Contractor's principal on-site representative(s), the general superintendent and his safety representative(s) shall attend this meeting.
b. Compliance With Regulations: All work, including the handling of hazardous materials or the disturbance or dismantling of structures containing hazardous materials shall comply with the applicable requirements of 29 CFR 1926/1910. Work involving the disturbance or dismantling of asbestos or asbestos containing materials; the demolition of structures containing asbestos; and/or the disposal and removal of asbestos, shall also comply with the requirements of 40 CFR, Part 61, Subparts A and B, ETL 1110-1-118 and DA Circular 40-83-4. All work shall comply with applicable state and municipal safety and health requirements. Where there is a conflict between applicable regulations, the most stringent shall apply.
c. Contractor Responsibility: The Contractor shall assume full responsibility and liability for compliance with all applicable regulations pertaining to the health and safety of personnel during the execution of work, and shall hold the Government harmless for any action on his part or that of his employees or subcontractors, which results in illness, injury or death.
d. Inspections, Tests and Reports: The required inspections, tests and reports made by the Contractor, subcontractors, specially trained technicians, equipment manufacturers, and others as required, shall be at the Contractor's expense for line items used during the contract.
Section 01011 Page 7
(1) Materials and Equipment: Special features, devices, equipment, clothing and similar items used by the Contractor in the execution of work shall comply with the applicable regulations.
(2) Hazardous Materials: The Contractor shall bring to the attention of the Contracting Officer any material suspected of being hazardous which he encounters during execution of the work. A determination will be made by the Contracting Officer as to whether the Contractor shall perform tests to determine if the material is hazardous. If the Contracting Officer directs the Contractor to perform tests, and/or if the material is found hazardous and additional protective measures are needed, a contract change may be required subject to equitable adjustment under the terms of the contract.
1.14.6 Recording and Preserving Historical and Archeological Finds
All items having an apparent historical or archeological interest which are discovered in the course of any construction activities shall be carefully preserved. The Contractor shall leave the archeological find undisturbed and shall immediately report the find to the Contracting Officer so that the proper authorities may be notified.
1.14.7 Contractor Staff
The Contractor shall be required to maintain a qualified Engineer staff and a dedicated Quality Control position to respond to requirements set forth in this solicitation. The Contractor will not be required to provide an onsite trailer for use as office space during the term of the contract.
1.14.8 Utilities (Work Related)
a. When available, water and electrical services may be used in this work at no cost to the Contractor. The Contractor shall make arrangements for such services with the Contracting Officer or his designated representative.
b. All temporary outages of any utility services required for the performance of work shall be scheduled with the Contracting Officer's Representative (COR) no less than 3 working days in advance of such outages unless otherwise specified in the Task Order.
1.14.9 Standards of Conduct
All Defense Logistics Agency (DLA), Higher Headquarters and Depot regulations pertaining to conduct shall be adhered to by Contractor personnel. Good conduct and judgment is expected of all people entering the installations. Fighting, profane language, reckless driving or failure to respond to direct orders from any depot employee acting in an official capacity (i.e., Security Guards or Firemen) shall be sufficient reason to remove the disorderly individual from the Depot. A list of Depot rules and regulations will be provided to the Contractor during the preconstruction meeting by the Security Office representative.
1.14.10 Additional Requirements
Section 01011 Page 8
Refer to Section 01525 SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS.
1.15 SHOP DRAWING REQUIREMENTS
The Contractor will be required to bring all shop drawings to the preconstruction meeting. This meeting will be scheduled a few weeks after award to allow the Contractor time to assemble the shop drawings. Shop drawings not provided at the preconstruction meeting are to be identified in the project submittal schedule.
1.16 BUY RECYCLE PROGRAM
1.16.1 Mandated Requirements
The Contractor shall comply with Public Law 42 U.S.C. 6962, Resource Conservation and Recovery Act, 1994 Resource Conservation and Recovery Act (RCRA) and Presidential Executive Order 12873, Federal Acquisition Recycling, and Waste Prevention, 22 October 1993, relating to specific designated items in this contract for which recycle content standards have been established. Compliance with this program does not relieve the Contractor from meeting all other specification requirements.
1.16.2 Administrative Requirements
Where possible the contractor shall in performance of the daily activities associated with the contract assignment utilize products containing recycled components in the following categories:
a. Paper and Paper Products
b. Lubricating Oils Containing Re-refined Oil
c. Retread Tires
d. Transportation (traffic control) Products
e. Non-Paper Office Products
1.17 PAYMENTS AND SCHEDULE OF VALUES
1.17.1
The Contractor shall submit a schedule of values of the Work including quantities and unit prices, aggregating the Contract Price. This provision applies to lump sum contracts and to lump sum items in unit price contracts.
This schedule shall be satisfactory in form and substance to the Contracting Officer and shall subdivide the Work into component parts in sufficient detail to serve as the basis for progress payments during construction. Upon approval of the schedule of values by the Contracting Officer, it shall be incorporated into the form of application for payment furnished to the Contracting Officer. The schedule shall indicate the percent of work completed for each component during the payment period. No payments will be made until the schedule of values has been submitted and approved by the Contracting Officer.
Schedule of Values
1.17.2 Application for Payment
The date for presentation of monthly applications for progress payments to the Depot shall be established at the preconstruction conference and will govern all such applications unless modified by the Depot and the Contractor at least twenty days prior thereto.
Section 01011 Page 9
1.18 CONSTRUCTION PROGRESS SCHEDULE
The Contractor shall prepare and submit a construction progress schedule in accordance with Section 01320, PROJECT SCHEDULE.
PART 2 PRODUCTS
2.1 BUY
The Contractor shall certify the products purchased under the terms of the contract meet the minimum recycle material standards for each item. The Contractor shall submit a list of the applicable materials to be procured with recycled material content for each delivery order assignment and submit with the preconstruction documents The materials in this contract that fall under this program are listed below.
1. Latex Paint - Section 09900
2. Thermal Insulation for Mechanical Systems – Section 15080
Prior to application for final payment, the Contractor shall provide a report to the COR specifying the dollar value of items purchased that are manufactured with recycled content and the percentage of recycled content for each items.
RECYCLED MATERIALS
PART 3 EXECUTION
Not used.
-- End of Section --
Section 01140 Page 1
SECTION 01140
WORK RESTRICTIONS
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. The following shall be submitted in accordance with Section 01330
SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Completed Special Access Determination Form;
1.2 SPECIAL SCHEDULING REQUIREMENTS
G
a. The DDSP base and worksites will remain in operation during the entire construction period. The Contractor shall conduct his operations so as to cause the least possible interference with normal operations of the activity.
b. Permission to interrupt any Activity roads and/or utility service shall be requested in writing a minimum of 7 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.
d. Work will be phased to reduce interruption to office functions.
Contractor shall provide a phasing schedule which shall be updated on a weekly basis. Work that will interrupt office functions such as demolition, ductwork replacement, piping installation, etc. shall be performed at night. The office spaces will be returned to normal by the end of each work shift. Ceiling tiles may be left out during construction.
Lights must be left in and be functional.
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. To minimize traffic congestion, delivery of materials shall be outside of peak traffic hours (6:30 to 8:00 a.m. and 3:30 to 5:00 p.m.) unless otherwise approved by the Contracting Officer. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. The Contractor's equipment shall be conspicuously marked for identification.
Section 01140 Page 2
1.3.2 Working Hours
Regular working hours shall consist of an 8 1/2 hour period established by the Contracting Officer, normally Monday through Friday, 7:30 a.m. to 4:30 p.m., excluding Government holidays.
1.3.3 Work Outside Regular Hours
Work outside regular working hours requires Contracting Officer approval.
Make application 7 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 shall 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.
1.3.4 Occupied and Existing Building(s)
The Contractor shall be working in an existing building and around existing buildings which are occupied.
The existing buildings and their contents shall be kept secure at all times.
Provide temporary closures as required to maintain security as directed by the Contracting Officer.
Provide dust covers or protective enclosures to protect existing work that remains and Government material located in the work area during the construction period.
Relocate movable furniture away from the Contractor's working area as required to perform the work, protect the furniture, and replace the furniture in its original location(s) upon completion of the work. Leave attached equipment in place, and protect it against damage, or temporarily disconnect, relocate, protect, and reinstall it at the completion of the work.
The Government will remove and relocate other Government property in the areas of the building(s) scheduled to receive work.
1.3.5 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, fire alarm, and compressed air shall be considered utility cutovers pursuant to the paragraph entitled "Work Outside Regular Hours."
Section 01140 Page 3
d. Operation of Station Utilities: The Contractor shall be responsible for the operation of control devices in the DDSP utilities system, including water, sewer, electrical, and steam services. The Government will provide supervision and direct which control devices to operate. The Contractor shall not operate control devices except when the COR is present. The Contractor shall notify the Contracting Officer giving reasonable advance notice when such operation is required.
1.4 SECURITY REQUIREMENTS
1.4.1 Personnel and Vehicle Security
1.4.1.1 Commercial Vehicles
Vehicle passes will be issued to each commercial vehicle that is required for the job, authorizing entry and parking within the DDSP. Every vehicle entering the DDSP will display the pass on the dashboard or visor (facing outward). The pass will be visible at all times while in the DDSP. Parking is limited to those areas that are specifically identified on the pass. If additional passes are required, present adequate justification to the Pass and ID Office via the Contracting Officer.
1.4.1.2 Parking
Do not park on or block the marked fire lanes or crane rail traveling zones (marked in yellow) at any time. An exception may be made for vehicles which are part of the equipment needed to do the required work.
1.4.1.3 Vehicle Searches
Vehicles are subject to search while entering, remaining in, or leaving the Depot.
1.4.1.4 Areas Not Covered by Contract
Contractor personnel will not be permitted to enter Depot buildings, spaces, and areas not covered by this contract except on prior approval of the Depot department/office/shop having jurisdiction of the areas. Coordinate action with the Contracting officer to obtain such entry approval.
Contractor employees will be allowed to use the following DDSP cafeterias during normal hours of operation:
a. Building 2001 EDC
b. Building 54-3
c. Building 300-Golf Club.
1.4.1.5 Identification Badges
Comply with the following:
a. Submit a Visit Request (VR) and Special Access Determination (SAD) for each person listed to the Security Officer via the Contracting Officer at least 1 week prior to the start date.
Section 01140 Page 4
b. Employees and representatives requiring access are U.S. citizens or U.S. Nationals.
c. Under no circumstances shall personnel hand carry their own visit request.
d. Employees shall provide documented proof of U.S. citizenship to the Pass and ID Office prior to being issued a Depot badge.
e. Employees shall be available for interviews upon request by the Depot Security Specialist.
f. Employees shall wear and display the Depot badge at all times while entering, remaining in, and exiting Depot spaces and each badge shall be used only by the specific individual named on the badge.
g. Maintain strict accountability over identification badges and passes issued by the Pass and ID Office. Return badges/passes to the Pass Office immediately upon termination of any employee, expiration, completion of contract, or when no longer required.
1.4.2 Photographs
Photography is prohibited on the Depot. When operationally required, submit a written request containing specific justification and details to the Security Officer via the COR.
PART 2 PRODUCTS
Not used.
PART 3 EXECUTION
--End of Section--
Section 01330 Page 1
SECTION 01330
SUBMITTAL PROCEDURES
PART 1 GENERAL
1.1 DEFINITIONS
1.1.1 Submittal
Contract Clauses "FAR 52.236-5, Material and Workmanship," paragraph (b) and "FAR 52.236-21, Specifications and Drawings for Construction," paragraphs (d), (e), and (f) apply to all "submittals."
1.1.2 Submittal Descriptions (SD)
Submittals requirements are specified in the technical sections. Submittals are identified by SD numbers and titles as follows.
SD-02 Shop Drawings
Drawings, diagrams and schedules specifically prepared to illustrate some portion of the work.
Diagrams and instructions from a manufacturer or fabricator for use in producing the product and as aids to the Contractor for integrating the product or system into the project.
Drawings prepared by or for the Contractor to show how multiple systems and interdisciplinary work will be coordinated.
SD-01 Preconstruction Submittals
Certificates of insurance.
Surety bonds.
List of proposed subcontractors.
List of proposed products.
Construction Progress Schedule.
Submittal register.
Schedule of values.
Health and safety plan.
Work plan.
Quality control plan.
Environmental protection plan.
SD-03 Product Data
Catalog cuts, illustrations, schedules, diagrams, performance charts, instructions and brochures illustrating size, physical appearance and other characteristics of materials or equipment for some portion of the work.
Samples of warranty language when the contract requires extended product warranties.
SD-04 Samples
Section 01330 Page 2
Physical examples of materials, equipment or workmanship that illustrate functional and aesthetic characteristics of a material or product and establish standards by which the work can be judged.
Color samples from the manufacturer’s standard line (or custom color samples if specified) to be used in selecting or approving colors for the project.
Field samples and mock-u[s constructed on the project site establish standards by with the ensuing work can be judged. Includes assemblies or portions of assemblies which are to be incorporated into the project and those which will be removed at conclusion of the work.
SD-06 Test Reports
Report signed by authorized official of testing laboratory that a material, product or system identical to the material, product or system to be provided has been tested in accord with specified requirements. (Testing must have been within three years of date of contract award for the project.)
Report which includes findings of a test required to be performed by the Contractor on an actual portion of the work or prototype prepared for the project before shipment to job site.
Report which includes finding of a test made at the job site or on sample taken from the job site, on portion of work during or after installation.
Investigation reports.
Daily checklists.
Final acceptance test and operational test procedures.
SD-05 Design Data
Calculations, mix designs, analyses or other data pertaining to a part of the work.
SD-07 Certificates
Statements signed by responsible officials of manufacturer of product, system or material attesting that product, system or material meets specification requirements. Must be dated after award of project contract and clearly name the project.
Document required of Contractor, or of a supplier, installer or subcontractor through Contractor, the purpose of which is to further quality of orderly progression of a portion of the work by documenting procedures, acceptability of methods or personnel qualifications.
Confined space entry permits.
SD-08 Manufacturer’s Instructions
Section 01330 Page 3
Preprinted material describing installation of a product, system or material, including special notices and Material Safety Data sheets concerning impedances, hazards and safety precautions.
SD-09 Manufacturer’s Field Reports
Documentation of the testing and verification actions taken by manufacturer’s representative to confirm compliance with manufacture’s standards or instructions.
SD-11 Closeout Submittals
Documentation to record compliance with technical or administrative requirements or to establish an administrative mechanism.
SD-10 Operation and Maintenance Data
Data that is furnished by the manufacturer or the system provider to the equipment operating and maintenance personnel. This data is needed by operating and data personnel for the safe and efficient operation, maintenance and repair of the item.
1.1.3 Approving Authority
Office authorized to approve submittal.
1.1.4 Work
As used in this section, on- and off-site construction required by contract documents, including labor necessary to produce submittals, construction, materials, products, equipment, and systems incorporated or to be incorporated in such construction.
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only or as otherwise designated. The following shall be submitted in accordance with Section 01330 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Submittal register;
1.3 SUBMITTAL CLASSIFICATION
G
Submittals are classified as follows:
1.3.1 Designer of Record Approved
Approval by the Contractor's Designer of Record is required for extensions of design, critical materials, any deviations from the solicitation, the accepted proposal, or the completed design, equipment whose compatibility with the entire system must be checked, and other items as designated by the Contracting Officer. The Contractor shall provide the Government the number of copies designated hereinafter of all Designer of Record approved submittals. The Government may review any or all Designer of Record approved
Section 01330 Page 4 submittals for conformance to the Contract. The Government will review all submittals designated as deviating from the Solicitation or Accepted Proposal, as described below. Design submittals shall be in accordance with Section 01331 DESIGN SUBMITTAL PROCEDURES. Generally, design submittals should be identified as SD-05 DESIGN DATA submittals.
1.3.2 Government Approved
Government 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.
Government approval is required for any deviations from the Solicitation or Accepted Proposal and other items as designated by the Contracting Officer.
Within the terms of the Contract Clause entitled "Specifications and Drawings for Construction," they are considered to be "shop drawings."
1.3.3 Government Reviewed Design or Extension of Design
The Government will review all (50-60%) and (100%) design submittals for conformance with the technical requirements of the solicitation. Section 01331 DESIGN SUBMITTAL PROCEDURES covers the design submittal and review process in detail. Government review is required for extension of design construction submittals, used to define contract conformity, and for deviation from the completed design. Review will be only for conformance with the contract requirements. Included are only those construction submittals for which the Designer of Record design documents do not include enough detail to ascertain contract compliance. The Government may, but is not required, to review extensions of design such as structural steel or reinforcement shop drawings.
1.3.4 Information Only
All submittals not requiring Government approval will be for information only. All submittals not requiring Designer of Record or Government approval will be for information only. They are not considered to be "shop drawings" within the terms of the Contract Clause referred to above.
All submittals not requiring Government approval will be for information only. They are not considered to be "shop drawings" within the terms of the Contract Clause referred to above.
1.4 APPROVED SUBMITTALS
The Contracting Officer's approval of submittals shall not be construed as a complete check, but will indicate only that the general method of construction, materials, detailing and other information are satisfactory design, general method of construction, materials, detailing and other information appear to meet the Solicitation and Accepted Proposal. Approval will not relieve the Contractor of the responsibility for any error which may exist, as the Contractor under the Contractor Quality Control (CQC) requirements of this contract is responsible for dimensions, the design of adequate connections and details, and the satisfactory construction of all work. For design-build projects, the Contractor is responsible for design, dimensions, all design extensions, such as the design of adequate connections and details, etc., and the 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
Section 01330 Page 5 considered unless accompanied by an explanation of why a substitution is necessary.
1.5 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 specified for the initial submittal. The Contractor shall make all corrections required by the Contracting Officer, obtain the Designer of Record's approval when applicable, and promptly furnish a corrected submittal in the form and number of copies specified for the initial submittal. Any "information only" submittal found to contain errors or unapproved deviations from the Solicitation or Accepted Proposal shall be resubmitted as one requiring "approval" action, requiring both Designer of Record and Government approval. If the Contractor considers any correction indicated on the submittals to constitute a change to the contract, a notice in accordance with the Contract Clause "Changes" shall be given promptly to the Contracting Officer.
1.6 WITHHOLDING OF PAYMENT
Payment for materials incorporated in the work will not be made if required approvals have not been obtained. No payment for materials incorporated in the work will be made if all required Designer of Record or required Government approvals have not been obtained. No payment will be made for any materials incorporated into the work for any conformance review submittals or information only submittals found to contain errors or deviations from the Solicitation or Accepted Proposal.
1.7 GENERAL
The Contractor shall make submittals as required by the specifications. The Contracting Officer may request submittals in addition to those specified 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 as those 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's Quality Control (CQC) System Manager Quality Control (CQC) System Manager and the Designer of Record, if applicable, and each item shall be stamped, signed, and dated by the CQC System Manager indicating action taken. 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. Submittals requiring Government approval shall be scheduled and made prior to the acquisition of the material or equipment covered thereby. Samples remaining upon completion of the work shall be picked up and disposed of in accordance with manufacturer's Material Safety Data Sheets (MSDS) and in compliance with existing laws and regulations.
1.8 SUBMITTAL REGISTER
The Contractor shall prepare a submittal register showing items of equipment and materials for which submittals are required by the specifications; this
Section 01330 Page 6 list may not be all inclusive and additional submittals may be required.
Thereafter, the Contractor shall maintain a complete list of all submittals, including completion of all data columns. Dates on which submittals are received and returned by the Government will be included in its export file to the Contractor. The Contractor shall track all submittals.
The Designer of Record shall develop a complete list of submittals during design. The Designer of Record shall identify required submittals in the specifications, and use the list to prepare the Submittal Register.
The list may not be all inclusive and additional submittals may be required by other parts of the contract. The Contractor is required to complete the submittal register and submit it to the Contracting Officer for approval within 30 calendar days after Notice to Proceed. The approved submittal register will serve as a scheduling document for submittals and will be used to control submittal actions throughout the contract period. The submit dates and need dates used in the submittal register shall be coordinated with dates in the Contractor prepared progress schedule. Updates to the submittal register showing the Contractor action codes and actual dates with Government action codes and actual dates shall be submitted monthly or until all submittals have been satisfactorily completed. When the progress schedule is revised, the submittal register shall also be revised and both submitted for approval.
1.9 SCHEDULING
Submittals covering component items forming a system or items that are interrelated shall be scheduled to be coordinated and submitted concurrently. Certifications to be submitted with the pertinent drawings shall be so scheduled. Adequate time (a minimum of 14 calendar days exclusive of mailing time) shall be allowed and shown on the register for review and approval. No delay damages or time extensions will be allowed for time lost in late submittals. An additional 7 calendar days shall be allowed and shown on the register for review and approval of submittals for food service equipment and refrigeration and HVAC control systems.
1.10 TRANSMITTAL FORM (ENG FORM 4025)
The sample transmittal form (ENG Form 4025) attached to this section shall be used for submitting both Government approved and information only submittals in accordance with the instructions on the reverse side of the form. 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 shall 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. Only one submittal shall be attached to each transmittal form.
1.11 SUBMITTAL PROCEDURES
Submittals shall be made as follows:
1.11.1 Procedures
The Government will further discuss detailed submittal procedures with the Contractor at the Preconstruction Conference or Post-Award Conference for design-build projects. The Contractor shall submit four copies of Shop Drawings and Product Data for all materials except complex systems at the
Section 01330 Page 7
Preconstruction Conference. Shop drawings and Product Data for complex systems shall be submitted within 30 days of the Preconstruction Conference.
1.11.2 Deviations
For submittals which include proposed deviations requested by the Contractor, the column "variation" of ENG Form 4025 shall be checked. 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.
1.12 CONTROL OF SUBMITTALS
The Contractor shall carefully control his procurement operations to ensure that each individual submittal is made on or before the Contractor scheduled submittal date shown on the approved "Submittal Register."
1.13 GOVERNMENT APPROVED SUBMITTALS
Upon completion of review of submittals requiring Government approval, the submittals will be identified as having received approval by being so stamped and dated. Three copies of the submittal will be retained by the Contracting Officer and one copy of the submittal will be returned to the Contractor. If the Government performs a conformance review of other Designer of Record approved submittals, the submittals will be so identified and returned, as described above.
1.14 INFORMATION ONLY SUBMITTALS
Normally submittals for information only will not be returned. Approval of the Contracting Officer is not required on information only submittals.
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; will not prevent the Contracting Officer from requiring removal and replacement of nonconforming material incorporated in the work;
and does not relieve the Contractor of the requirement to furnish samples for testing by the Government laboratory or for check testing by the Government in those instances where the technical specifications so prescribe. For design-build construction the Government will retain three copies of information only submittals.
1.15 STAMPS
Stamps used by the Contractor on the submittal data to certify that the submittal meets contract requirements shall be similar to the following:
Section 01330 Page 8
| CONTRACTOR |
| (Firm Name) | | _____ Approved | | _____ Approved with corrections as noted on submittal data and/or | | attached sheets(s). |
| SIGNATURE: __________________________________________________________ |
| TITLE: ______________________________________________________________ |
| DATE: _______________________________________________________________ |
For design-build construction as specified in Section 01331 DESIGN SUBMITTAL PROCEDURES, both the Contractor Quality Control System Manager and the Designer of Record shall stamp and sign to certify that the submittal meets contract requirements.
1.16 BUY RECYCLE PROGRAM
The DDSP actively encourages the use of materials made with recycled content. When submitting shop drawings for materials, list recycled contents contained in these products and services.
PART 2 PRODUCTS
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PART 3 EXECUTION
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