W90VN924R0070.pdf
PDF 950 KB Posted
- Attached to
- Repair Barracks, Bldg. No. 262 at Camp Carroll
- Solicitation number
- W90VN924R0070
About this file
This document is a Request for Proposal (RFP) issued to existing Area IV General Construction Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors for the repair of deteriorated Barracks B262 at Camp Carroll. The estimated price range for the project is between $5,000,000 and $10,000,000. A site visit is scheduled for May 2, 2024 at 10:00 AM in front of Bldg. No. 262 at Camp Carroll. Proposals are due by 1:00 PM local time on May 21, 2024. The contract performance period is 390 calendar days, including 120 days for procurement of US origin materials after Notice to Proceed (NTP). The work includes repairs to the barracks facility such as civil, architectural, fire protection, plumbing, mechanical, and electrical work. Offerors must submit a complete pricing proposal, required contract forms under Section K, and other pre-construction submittals per the instructions in Section L.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1-Drawings for B262 Camp Carroll (Rev1).pdf | ||
| W90VN924R0070-0001.pdf | ||
| Attachment 1-Drawings (HS-00627-0J).pdf |
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
0012105809
NON-WORK PLAN FY24 O&M PROGRAM
a. This is a Request for Proposal (RFP) issued to existing Area IV General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only.
Contract Number: W91QVN-24-D-0039, 0040, 0041, 0042, 0043, 0044, 0045, 0046, 0047, 0048, 0049, 0050, 0051, 0052, 0053, 0054, 0055, 0056, 0057, 0058, 0081, 0101, 0105 & 0110.
b. Site Visit: All MAIDIQ contractors w ho intend to propose on this solicitation are strongly recommended to attend the Site Visit. See Section L for the schedule.
c. If the contractor is unable to submit the proposal in response to this RFP, the contractor shall submit the “No-off er letter” by closing date and time specif ied in the solicitation.
d. Contract Price Range: Pursuant to FAR 36.204, the estimated price range of this project is betw een $5,000,000 and $10,000,000.
e. SUBJECT TO THE AVAILABILITY OF FUNDS (SAF): Funds are not presently available for this project. No contract aw ard w ill be made under this solicitation until appropriated funds are made available.
MS. KWON, CHONG-HYON 315-763-5693
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS
NEGOTIATED
23-Apr-2024
(RFP)
(IFB)
X
CALL:
Repair Barracks, Bldg. #262 at Camp Carroll
B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
See Item 7
2. TYPE OF SOLICITATION
SEALED BID
3. DATE ISSUED
9. FOR INFORMATION A. NAME
SOLICITATION
NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)
Prescribed by GSA
FAR (48 CFR) 53.236-1(e)
11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________390 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Section F
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in Item 12B.)
YES X NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
A. Sealed offers in original and __________ copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________21 May 2024 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.
shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.
B. An offer guarantee is, X is not required.
C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D. Offers providing less than _______360 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
7. ISSUED BY CODE
411TH CONTRACTING SUPPORT BRIGADE, KOREA
RCO DAEGU, UNIT #15682
APO AP 96218-5682
UNITED STATES
W90VN9
PAGE OF PAGES
1 OF
CODE
(Title, identifying no., date):
12B. CALENDAR DAYS
01:00 PM (hour)
Sealed envelopes containing offers
5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
HS-00627-0J
8. ADDRESS OFFER TO (If Other Than Item 7)
FAX:TEL: TEL: FAX:
W90VN924R0070 37
20B. SIGNATURE
(REV. 4-85)STANDARD FORM 1442 BACK
TO SIGN
NSN 7540-01-155-3212
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)
CODE FACILITY CODE
17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.
the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)
AMOUNTS SEE SCHEDULE OF PRICES
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
CODE
(Insert any number equal to or greater than
20C. OFFER DATE
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY
(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)
See Item 14
(Include only if different than Item 14)16. REMITTANCE ADDRESS
30B. SIGNATURE
29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .
gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)
30C. DATE
(Type or print)
TEL: EMAIL:
31B. UNITED STATES OF AMERICA 31C. AWARD DATE
BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this28. NEGOTIATED AGREEMENT
(M ust be fully completed by offeror)OFFER
W90VN924R0070
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job Work Class: K
FFP
Repair Deteriorated Barracks, B262, Camp Carroll (Non-Work Plan).
The Contractor shall provide all necessary resources for this requirement and perform Project No. HS-00627-0J in accordance with the Statement of Work (SOW), Specification, Drawings, Terms and Conditions of this contract contained herein.
FOB: Destination
PURCHASE REQUEST NUMBER: 0012105809
PSC CD: Z1AZ
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Job Estimated Cost for Work Hazard
FFP
Losses are Zero (0) FOB: Destination
PSC CD: Z1AZ
NET AMT
Section C - Descriptions and Specifications
GENERAL DESCRIPTION OF WORK TO BE COMPLETED
PROJECT NO TITLE LOCATION
HS-00627-0J Repair Deteriorated Barracks, B262 Camp Carroll
DESCRIPTION: The work to be performed shall be in accordance with all drawings and specifications provided under this contract.
a. Work by Contractor:
(1) The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as indicated in the drawings and specifications.
(2) The contractor shall repair deteriorated barracks, B262, Camp Carroll in accordance with the specifications and drawings.
(3) Performance Period: Shall be 390 calendar days, including 120 days for procurement of US origin materials after Notice to Proceed (NTP) is issued.
b. Work by In-House Labor: Not applicable to this project.
c. Work by Troop Labor: Not applicable to this project.
PRINCIPAL FEATURES: This project shall include the following:
General Services:
The contractor shall submit completed material lists and shop drawings to DPW, Engineering Division, Design and Technical Review Branch through the COR.
Schedule #I, Repair/ Maintenance (K): All work shall be in accordance with the attached drawings and specifications.
Civil Work
1. Repair by replacing the existing AC pavement.
2. Repair by replacing the existing concrete curb.
3. Repair by replacing the existing concrete sidewalk.
4. Repair by replacing the existing striping.
5. Repair by replacing the existing handrails.
6. Repair by replacing the existing 0.3m and 0.45m wide concrete ditch with steel gratings.
7. Repair by replacing the existing 0.3m and 0.45m wide concrete ditch w/steel gratings w/new concrete box culvert.
8. Repair by replacing the existing 0.75m wide stone ditch.
9. Repair by replacing the existing 450mm drain lines.
10. Provide ramp w/stainless steel handrails.
11. Provide 150mm post indicator valve w/150mm fire line.
12. Provide 100mm domestic water line.
13. Provide reinforced concrete encasement.
14. Provide concrete encasement.
15. Restore existing surface inlets.
16. Repair by replacing the existing concrete stair.
Architectural Work
1. Floor
1.1 Remove and provide floor finish.
1.2 Remove and provide wall base.
1.3 Clean existing exterior corridor concrete floor.
1.4 Remove and provide concrete slab for plumbing and fire protection scope of work.
2. Wall
2.1 Remove and provide gypsum wall board wall as floor plan indicated.
2.2 Paint interior wall.
2.3 Clean and coating existing exterior insulation and finish system.
2.4 Paint exterior wall and concrete column.
2.5 Provide cement board and metal stud wall between concrete column for exterior duct guide.
3. Ceiling
3.1 Remove and provide ceiling.
3.2 Paint existing concrete ceiling.
3.3 Provide ceiling access door where occur.
4. Roof
4.1 Remove and provide low sloped roofing system with EPDM roofing including insulation.
4.2 Remove and provide mansard clay roof tile and support frame.
4.3 Provide guardrail for fall protection on the roof.
4.4 Remove and provide canopy clay roof tile and support frame.
4.5 Provide steel step on the roof.
5. Miscellaneous
5.1 Remove and provide interior and exterior doors.
5.2 Remove and provide sliding aluminum windows with mini blind for units and common area.
5.3 Remove and provide bathroom fixtures, cabinetry and mirrors at each units.
5.4 Provide individual electric range with oven as GFCI item at each units.
5.5 Provide microwave oven as GFCI item at each units.
5.6 Remove and provide guardrails and handrails at interior and exterior stair.
5.7 Remove and provide non-slip at interior and exterior stairs.
5.8 Remove and provide bulk storage cage.
5.9 Remove and provide concrete splash block.
5.10 Remove and provide protected metal gutter, gutter expansion joint and downspout.
5.11 Remove and provide roof scuttle and new steel ladder.
5.12 Remove and provide fire extinguisher cabinet at exterior corridor.
5.13 Provide emergency key box near entrance.
5.14 Provide chain link fence and chain link fence door for DOAS equipment.
5.15 Provide steel framed duct cover at exterior wall.
5.16 Remove and provide steel steps on the roof.
5.17 Clean and polish existing stainless-steel guardrail at exterior corridor.
5.18 Repair existing unit entrance door.
Fire Protection Work
1. Provide Knox box adjacent to the main entrance.
2. Provide new wet pipe fire sprinkler system including alarm check valve assembly, back flow preventer assembly, sprinkler heads, piping, valves, tamper switches, floor control assembly, test header, fire department connection and all necessary accessories and parts.
(The fire sprinkler routing and pipe sizes indicated in this drawing are at conceptual level. The contractor shall submit the detailed shop drawing(s) and design analysis with FPE's (Fire Protection Engineer) stamp in accordance with applicable codes and regulation prior to construction for approval from DPW and Fire Department. The contractor bears the full responsibility for respective costs in meeting these codes and associated regulations.
Therefore, the contractor is responsible for all other additional cost cause from not shown or/and indicated in the conceptual drawings to meet with applicable codes and regulation to complete subject project construction.)
3. Replace existing fire alarm/ mass notification system.
Plumbing Work
1. Replace existing deteriorated plumbing system including plumbing fixtures, domestic water piping, sewer and vent piping, re-circulation pump, electric water cooler, pump, backflow preventer, water meter, wall hydrant, valves, gauges, water hammer arresters, insulation, washer service boxes, floor clean out, floor drains, access doors and all necessary accessories and parts.
Mechanical Work
1. Remov1e existing deteriorated HVAC system including wall-thru heat pump units, exhaust fans, unit heaters, range hoods, dryer vents, duct works, condensate drainpipe, insulation and all associated accessories and parts.
2. Provide new heating and cooling system including heat pump units, in-wall dehumidifiers, electric unit heaters, control panel, controllers, thermostats, emergency shut-off switches, refrigerant pipe, pipe cover enclosures, condensate drainpipe, insulation, insulation jacketing, stainless steel wire-mesh, access doors, concrete pads, concrete splash blocks, and all associated accessories and parts.
3. Provide new ventilation system including dedicated outdoor air supply unit, exhaust fans, radon, exhaust fans, range hoods, dryer vents, duct work, roof gooseneck, control panel, diffusers, registers, dampers, controllers, thermostats, emergency shut-off switches, insulation, access doors, concrete pads, concrete splash block and all necessary accessories and parts.
Electrical work
1. Replace lights with Led lights.
2. EM unit must be provided in the indicated lighting fixtures.
3. Replace light switches with light switches in accordance with the building renovation.
4. Modify existing panelboards of branch circuits for mechanical and architecture equipment, receptacles, etc.
5. Replace power connection wires with connection wires in accordance with replacement of mechanical equipment.
6. Replace damaged panelboards, safety switches, etc. with panelboards, safety switches and wiring in accordance with the building renovation.
7. Existing CCTV system to remain but remove and reinstall CCTV camera. But clean and test the CCTV camera prior to reinstallation.
8. Replace existing all utility wall faceplate cover with new ones.
Schedule #II, General Requirements: All work shall be in accordance with the attached drawings and specifications.
Civil Work
1. See General Notes, Utility Notes, Grading Notes, and Demolition Notes.
Architectural Work
1. See general requirements on drawing Ref. No. A001
Fire Protection Work
1. See General Construction Notes On Drawing Ref. No. F-001
Plumbing Work
1. See General Notes on Drawing Ref. No. P-001.
Mechanical Work
1. See General Mechanical Notes on Drawing Ref. No. M-001
TECHNICAL DETAIL SPECIFICATIONS
GENERAL: The specifications are from the "Standard Technical Specifications for O&MA Projects, Korea", dated 30 October 2015, issued by the Department of the Army, Installation Management Command. The most current specifications are available (for referral purposes only) on the USFK’s Web Page http://www.usfk.mil/Resources/Contracting-with-USFK. The electronic version of the specifications are Acrobat® PDF format and can be read with the Acrobat Reader® software.
SPECIAL CONDITIONS
1. GENERAL: In addition to the requirements specified under "GENERAL PROVISIONS" for the Fixed Price Construction Contract for this project, the Contractor shall comply with the following "SPECIAL CONDITIONS" which is incorporated in-to the contract.
2. WORK HOURS: The work will be accomplished from 0730 hours through 1730 hours (Monday through Saturday) except for Korean Legal Holidays. Any proposed change in working hours must be approved by the Contracting Officer (KO) and Contracting Officer's Representative (COR). Please note that there will be an exception for night shift when working on the fire alarm system.
3. NOTIFICATION OF INSPECTION SECTION: The contractor shall also give the project inspector seven (7) working days’ notice prior to each concrete placement, field test, weld application, protective coating application, or any other work deemed by the Government to require inspection.
4. COORDINATION: The contractor shall coordinate his work with all others (subcontractor and government agencies) involved in this project and shall cooperate with all other contractors and government agencies so as to facilitate the general progress of the work. Before proceeding with any work, the contractor and/or subcontractor shall consult applicable drawings and specifications for each trade involved.
5. CONSTRUCTION: The contractor shall submit a request for the construction permit at least ten (10) working days prior to the starting of work. The request shall be submitted to the COR for approval.
6. MATERIALS COMPLIANCE: The contractor shall make certain all materials used meet the requirements of the contract and proof thereof upon request of the COR. Materials not meeting the requirements of the contract shall not be brought to the job site. All materials shall be new and the standard products of a manufacturer regularly engaged in the manufacturing of such materials.
7. HOISTING AND MOVING EQUIPMENT: The Contractor and each subcontractor shall provide and be responsible for all cranes, lifts, and other equipment necessary for proper and efficient movement of materials. The equipment shall be provided with proper guys, bracing, safety devices, and any other items, as required by law.
8. EQUIPMENT: All contractor equipment shall be subject to functional and safety inspection by the COR.
Equipment not completely safe or functional shall be repaired and accepted by the government before work is initiated.
9. RECORD DRAWINGS: During performance of work, the contractor shall accurately record and delineate on a set of full-size blue line prints of contract drawings any changes in such work which constitute any change from the original contract drawings per government’s approval. The set of drawings (one original and one blue line print), thus corrected and changed, usually referred to as “As-Built Drawings”, shall be delivered to the COR at the final acceptance/inspection of the completed work by the Government.
10. US ORIGIN MATERIALS: If applicable, all US Origin Materials will be ordered immediately after Notice to Proceed dependent on Government’s direction if such material is not yet determined.
11. RELEASE OF FACILITIES WITH U.S. ORIGIN MATERIALS: If applicable, Building/facility will not be released to the contractor by the COR until all U.S. origin building construction supplies are available or due within such a time frame that there will be no delay in project completion.
12. UTILITY CUTOVERS AND INTERRUPTIONS: Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and U. S. Government holidays. Conform to procedures required in the paragraph "Work Outside Regular Hours." Ensure that new utility lines are complete, except for the connection, before interrupting existing service. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, fire alarm, compressed air, shall be considered utility cutovers pursuant to the paragraph entitled "Work Outside Regular Hours." Such interruption shall be limited to 4 hours. This time includes for deactivation and reactivation.
13. WORK OUTSIDE REGULAR HOURS: Work outside regular working hours requires Contracting Officer approval. Make request fourteen (14) 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 the period of darkness, associated level of work shall be lighted in a manner approved by the Contracting Officer. Make utility cutovers after normal working hours on Saturdays, Sundays, and U. S. Government holidays unless directed otherwise.
14. WINTERIZATION: The contractor may be required to perform the work during the winter season, which may cause the contractor additional cost. These additional incurred costs are contractor’s responsibility. The Contractor shall reflect these costs in the preparation of their proposal.
15. SAFETY: The safety plan must be approved before any work can be performed on this contract. Hard hats, suitable work boots and other necessary personnel protective gear per safety regulations are mandatory. Contractors are required to get a written permission from safety office and Fire and Emergency Service prior to entering confined spaces (i.e., manholes). Contractors should be properly trained and equipped with PPEs, calibrated air monitoring instrument, to work at confined spaces to insure compliance with OSHA (Occupational Safety and Health Administration) 29 CFR 1910.146.
16. SECURITY: All prime contractor and subcontractor personnel will be required to obtain a station pass from the Base Security Office. It is the prime contractor’s responsibility to provide information to security regarding all prime and subcontractor personnel and a list of all vehicles that will be driven on the site.
17. WARRANTY: The contractor shall be responsible for resolution on any defect/ failure on the contract during the one (1) year warranty period. The contractor shall provide services or/and repair and replacement to the satisfaction of the government. The one (1) year warranty starts the day after final inspection approval from the authorized government personnel.
18. ANTITERRORISM/OPRATIONS SECURITY REQUIREMENTS.
18.1. AT Level 1 Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 05 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil.
18.2. Access and General Protection/Security Policy and Procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area.
Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
18.3. For contractors that do not require CAC but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
18.4. iWATCH TRAINING. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility, or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 05 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.
19. ENVIRONMENTAL MANAGEMENT SYSTEM (EMS): Recycling all eligible material, including glass, paper (including magazines), plastic, aluminum, and cardboard to the maximum extent practicable;
Reducing the amount of hazardous material and/or solvent used by purchasing fewer hazardous materials and by increasing the use of products with recycled content;
Reducing the amount of solid waste from construction and demolition debris, and scrap metal sent to municipal and rubble landfills by reducing, reusing, and recycling;
Conserving energy and water usage by turning off lights and equipment when not in use and using only the necessary amount of water needed to complete the required tasks. Continuous conservation of our natural resources is a must;
20. CONTAMINATION FIND CLAUSE: When contaminated soil is encountered during excavation work, contractor shall report the findings to the Environmental Office immediately and contractor will segregate contaminated soil from clean soil.
21. INADVERDENT FIND CLAUSE: When potential cultural or historic items are inadvertently found during construction activities, contractor shall cease activities in the vicinity of the discovery and report the findings to the Environmental Office immediately. (Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch.
12, Para 12-3 J)
22. FUEL TANK AND LINES: If applicable, underground piping associated with POL storage containers shall be tested for integrity and leaks at the time of installation, modification, construction, relocation, or replacement. New underground piping must be protected against corrosion IAW recognized industry standards. (Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch. 9, Para 9-3.b. (5))
23. Non-PCB TRANSFORMER CERTIFICATION: If applicable, before contractor replace/install any transformer at USAG Daegu, contractor shall submit two copies of non-PCB (Polychlorinated Biphenyl) transformer certification to COR for each installed transformer. New transformer will be installed after COR's approval for non- PCB transformer certification for each to be installed transformer.
TECHNICAL EXHIBIT I: DELIVERABLE SCHEDULE
DELIVERABLE FREQUENCY
FORMAT
OF
COPIES
SUBMIT TO
Final Project Schedule Within 30 calendar days after NTP Electronic copy. COR Preconstruction Submittals Within 15 days after NTP Electronic copy. COR Quality control plan (QCP) Within 15 days after NTP Electronic copy. COR Safety Plan Para. TPIII. 15 Within 15 days after NTP Electronic copy. COR Construction permission Para.
TPIII. 5
10 working days prior to the starting of work Electronic copy. COR
Notification of need for inspection Para. TPIII. 3
7 working days prior to any work deemed by the Government to require inspection
Electronic copy. COR
DD Form 1354, Transfer and acceptance of DoD real property
Prior to final inspection Electronic copy. COR
As-built drawings Para. TPIII. 9
Prior to final inspection Electronic copy. COR
AT Level I Training Certificate Para. TPIII. 18.1
NLT 30 calendar days after contract award All Training Certificates
COR
iWATCH Training Certificate Para. TPIII. 18.4
NLT 30 calendar days after contract award All Training Certificates
COR
Section F - Deliveries or Performance
CLAUSES INCORPORATED BY FULL TEXT
52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 390 calendar days, including 120 days for procurement of US origin materials after Notice to Proceed (NTP) is issued.
* The time stated for completion shall include final cleanup of the premises.
(End of clause)
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management OCT 2018 52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
52.232-18 AVAILABILITY OF FUNDS (APR 1984)
Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)
The Contractor shall perform on the site, and with its own organization, work equivalent to at least 51 percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.
52.236-2 DIFFERING SITE CONDITIONS (APR 1984)
(a) The Contractor shall promptly, and before the conditions are disturbed, give a written notice to the Contracting Officer of
(1) subsurface or latent physical conditions at the site which differ materially from those indicated in this contract, or
(2) unknown physical conditions at the site, of an unusual nature, which differ materially from those ordinarily encountered and generally recognized as inhering in work of the character provided for in the contract.
(b) The Contracting Officer shall investigate the site conditions promptly after receiving the notice. If the conditions do materially so differ and cause an increase or decrease in the Contractor's cost of, or the time required for, performing any part of the work under this contract, whether or not changed as a result of the conditions, an equitable adjustment shall be made under this clause and the contract modified in writing accordingly.
(c) No request by the Contractor for an equitable adjustment to the contract under this clause shall be allowed, unless the Contractor has given the written notice required; provided, that the time prescribed in (a) above for giving written notice may be extended by the Contracting Officer.
(d) No request by the Contractor for an equitable adjustment to the contract for differing site conditions shall be allowed if made after final payment under this contract.
52.244-2 SUBCONTRACTS (JUN 2020)
(a) Definitions. As used in this clause--
Approved purchasing system means a Contractor's purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).
Consent to subcontract means the Contracting Officer's written consent for the Contractor to enter into a particular subcontract.
Subcontract means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.
(b) When this clause is included in a fixed-price type contract, consent to subcontract is required only on unpriced contract actions (including unpriced modifications or unpriced delivery orders), and only if required in accordance with paragraph (c) or (d) of this clause.
(c) If the Contractor does not have an approved purchasing system, consent to subcontract is required for any subcontract that—
(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or
(2) Is fixed-price and exceeds—
(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National Aeronautics and Space Administration, the greater of the simplified acquisition threshold, as defined in FAR 2.101 on the date of subcontract award, or 5 percent of the total estimated cost of the contract; or
(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National Aeronautics and Space Administration, either the simplified acquisition threshold, as defined in FAR 2.101 on the date of subcontract award, or 5 percent of the total estimated cost of the contract.
(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer’s written consent before placing the following subcontracts:
(e)(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract or modification thereof for which consent is required under paragraph (b), (c), or (d) of this clause, including the following information:
(i) A description of the supplies or services to be subcontracted.
(ii) Identification of the type of subcontract to be used.
(iii) Identification of the proposed subcontractor.
(iv) The proposed subcontract price.
(v) The subcontractor’s current, complete, and accurate certified cost or pricing data and Certificate of Current Cost or Pricing Data, if required by other contract provisions.
(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting Standards when such data are required by other provisions of this contract.
(vii) A negotiation memorandum reflecting—
(A) The principal elements of the subcontract price negotiations;
(B) The most significant considerations controlling establishment of initial or revised prices;
(C) The reason certified cost or pricing data were or were not required;
(D) The extent, if any, to which the Contractor did not rely on the subcontractor’s certified cost or pricing data in determining the price objective and in negotiating the final price;
(E) The extent to which it was recognized in the negotiation that the subcontractor’s certified cost or pricing data were not accurate, complete, or current; the action taken by the Contractor and the subcontractor; and the effect of any such defective data on the total price negotiated;
(F) The reasons for any significant difference between the Contractor’s price objective and the price negotiated; and
(G) A complete explanation of the incentive fee or profit plan when incentives are used. The explanation shall identify each critical performance element, management decisions used to quantify each incentive element, reasons for the incentives, and a summary of all trade-off possibilities considered.
(2) The Contractor is not required to notify the Contracting Officer in advance of entering into any subcontract for which consent is not required under paragraph (c), (d), or (e) of this clause.
(f) Unless the consent or approval specifically provides otherwise, neither consent by the Contracting Officer to any subcontract nor approval of the Contractor’s purchasing system shall constitute a determination—
(1) Of the acceptability of any subcontract terms or conditions;
(2) Of the allowability of any cost under this contract; or
(3) To relieve the Contractor of any responsibility for performing this contract.
(g) No subcontract or modification thereof placed under this contract shall provide for payment on a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).
(h) The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and prompt notice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the Contractor, may result in litigation related in any way to this contract, with respect to which the Contractor may be entitled to reimbursement from the Government.
(i) The Government reserves the right to review the Contractor’s purchasing system as set forth in FAR Subpart 44.3.
(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—“Invoice 2in1”
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC W56GBU
Issue By DoDAAC W90VN9
Admin DoDAAC** W90VN9
Inspect By DoDAAC W90YG3
Service Acceptor (DoDAAC) W90YG3
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
COR: Mr. Choe, In Tae, DSN) 763-4864, Email) intae.choe2.ln@army.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Section J - List of Documents, Exhibits and Other Attachments
APPENDIX "A"
LIST OF APPLICABLE CONTRACT DRAWINGS
HS-00627-0J Repair Deteriorated Barracks, B262, Camp Carroll
GENERAL: The work shall conform to the standard detail drawings (dated 30 November 2015, issued by the Department of the Army, Installation Management Agency, Korea Region Office and located USFK’s Web Page http://www.usfk.mil/Resources/Contracting-with-USFK), all of which form a part of the specifications.
Ref. No. Sheet No. Description Date
G-001 1 of 244 COVER SHEET 28 Nov 22
G-002 2 of 244 SHEET INDEX "
G-003 3 of 244 ABBREVIATIONS, NUMBERING SYSTEM & DRAWING SYMBOLS "
G-004 4 of 244 PROJECT LOCATION PLAN "
G-005 5 of 244 OVERALL SITE PLAN "
G-006 6 of 244 CODE COMPLIANCE SITE PLAN "
G-100 7 of 244 LIFE SAFETY CODE ANALYSIS "
G-101 8 of 244 BASEMENT LIFE SAFETY PLAN "
G-102 9 of 244 FIRST FLOOR LIFE SAFETY PLAN "
G-103 10 of 244 SECOND FLOOR LIFE SAFETY PLAN "
G-104 11 of 244 THIRD FLOOR LIFE SAFETY PLAN "
G-105 12 of 244 ROOF LIFE SAFETY PLAN "
B-101 13 of 244 BORING LOCATION PLAN "
B-701 14 of 244 BORING LOGS - 1 "
C-001 15 of 244 CIVIL NOTES "
C-002 16 of 244 CIVIL ABBREVIATIONS AND LEGEND "
CD101 17 of 244 DEMOLITION PLAN "
CS101 18 of 244 SITE PLAN "
CG101 19 of 244 GRADING & DRAINAGE PLAN "
CU101 20 of 244 UTILITY PLAN "
CG201 21 of 244 DRAIN LINE PROFILES-1 "
CU201 22 of 244 WATER LINE PROFILES "
CP501 23 of 244 PAVEMENT DETAILS-1 "
CP502 24 of 244 PAVEMENT DETAILS-2 "
CG501 25 of 244 DRAINAGE DETAILS "
CU501 26 of 244 WATER DETAILS-1 "
CU502 27 of 244 WATER DETAILS-2 "
CU503 28 of 244 WATER DETAILS-3 "
S-001 29 of 244 STRUCTURAL GENERAL NOTES "
S-002 30 of 244 STRUCTURAL ABBREVIATIONS AND
WIND LOAD DIAGRAM "
SD101 31 of 244 EXISTING/REMOVAL FIRST FLOOR PLAN "
SD102 32 of 244 EXISTING/REMOVAL SECOND AND "
THIRD FLOOR PLAN
SD103 33 of 244 EXISTING/REMOVAL ROOF FRAMING PLAN "
SF101 34 of 244 NEW FIRST FLOOR PLAN "
SF102 35 of 244 NEW SECOND AND THIRD FLOOR PLAN "
SF103 36 of 244 NEW ROOF FRAMING PLAN "
S-401 37 of 244 DOAS MAT FOUNDATION &
DUCT GUIDE FRAME PLANS AND SECTIONS "
S-402 38 of 244 TYPICAL SECTIONS "
S-403 39 of 244 RAMP PLANS AND SECTIONS "
S-501 40 of 244 TYPICAL DETAILS "
S-502 41 of 244 DUCT GUIDE, STAIR, AND CURB DETAILS "
S-503 42 of 244 CONNECTION DETAILS "
S-504 43 of 244 CMU TYPICAL DETAILS "
A-001 44 of 244 GENERAL NOTES AND SCOPE OF WORK "
AD100 45 of 244 EXISTING/REMOVAL BASEMENT FLOOR PLAN "
AD101 46 of 244 EXISTING/REMOVAL FIRST FLOOR PLAN "
AD102 47 of 244 EXISTING/REMOVAL SECOND FLOOR PLAN "
AD103 48 of 244 EXISTING/ REMOVAL THIRD FLOOR PLAN "
AD104 49 of 244 EXISTING/ REMOVAL ROOF PLAN "
AD401 50 of 244 EXISTING/ REMOVAL UNIT FLOOR PLANS "
AE100 51 of 244 BASEMENT FLOOR PLAN "
AE101 52 of 244 FIRST FLOOR PLAN "
AE102 53 of 244 SECOND FLOOR PLAN "
AE103 54 of 244 THIRD FLOOR PLAN "
AE104 55 of 244 ROOF PLAN "
AE105 56 of 244 BASEMENT FLOOR REFLECTED CEILING PLAN "
AE106 57 of 244 FIRST FLOOR REFLECTED CEILING PLAN "
AE107 58 of 244 SECOND FLOOR REFLECTED CEILING PLAN "
AE108 59 of 244 THIRD FLOOR REFLECTED CEILING PLAN "
AE201 60 of 244 ELEVATIONS-1 "
AE202 61 of 244 ELEVATIONS-2 "
AE301 62 of 244 CROSS SECTIONS-1 "
AE302 63 of 244 CROSS SECTIONS-2 "
AE303 64 of 244 CROSS SECTIONS-3 "
AE401 65 of 244 UNIT PARTIAL FLOOR PLANS "
AE402 66 of 244 FIRST FLOOR ENLARGED PARTIAL PLAN "
AE403 67 of 244 INTERIOR ELEVATIONS "
AE404 68 of 244 EXTERIOR WALL SECTION-1 "
AE405 69 of 244 EXTERIOR WALL SECTIONS-2 "
AE406 70 of 244 EXTERIOR WALL SECTIONS-3 "
AE407 71 of 244 EXTERIOR AND INTERIOR WALL SECTIONS-4 "
AE408 72 of 244 BASEMENTS AND
FIRST FLOOR PARTITION TYPE KEY PLANS "
AE409 73 of 244 SECOND/THIRD FLOOR AND
ENLARGED PARTIAL PARTITION TYPE KEY PLANS "
AE410 74 of 244 WALL PARTITION TYPE DETAILS-1 "
AE411 75 of 244 WALL PARTITION TYPE DETAILS-2 "
AE412 76 of 244 WALL PARTITION TYPE DETAILS-3 "
AE501 77 of 244 CEILING DETAILS "
AE502 78 of 244 ROOF DETAILS "
AE503 79 of 244 MISC DETAILS-1 "
AE504 80 of 244 MISC DETAILS-2 "
AE505 81 of 244 MISC DETAILS-3 "
AE506 82 of 244 MISC DETAILS-4 "
AE507 83 of 244 MISC DETAILS-5 "
AE508 84 of 244 MISC DETAILS-6 "
AE509 85 of 244 MISC DETAILS-7 "
AE510 86 of 244 MISC DETAILS-8 "
AE511 87 of 244 MISC DETAILS-9 "
AE601 88 of 244 INTERIOR FINISH SCHEDULE "
AE602 89 of 244 INTERIOR/EXTERIOR FINISH SCHEDULE AND
MATERIAL/COLOR SCHEDULE "
AE603 90 of 244 BASEMENT FLOOR SIGNAGE PLAN AND SCHEDULE "
AE604 91 of 244 FIRST FLOOR SIGNAGE PLAN AND SCHEDULE "
AE605 92 of 244 SECOND FLOOR SIGNAGE PLAN AND SCHEDULE "
AE606 93 of 244 THIRD FLOOR SIGNAGE PLAN AND SCHEDULE "
AE607 94 of 244 SIGNAGE TYPES AND DETAILS "
AE608 95 of 244 BASEMENT FLOOR DOOR/WINDOW/LOUVER
NUMBERING PLAN "
AE609 96 of 244 FIRST FLOOR DOOR/WINDOW/LOUVER
NUMBERING PLAN "
AE610 97 of 244 SECOND FLOOR DOOR/WINDOW/LOUVER
NUMBERING PLAN "
AE611 98 of 244 THIRD FLOOR DOOR/WINDOW/LOUVER
NUMBERING PLAN "
AE612 99 of 244 DOOR SCHEDULE AND TYPES "
AE613 100 of 244 DOOR/WINDOW/LOUVER SCHEDULE, TYPES AND DOOR HARDWARE SCHEDULE "
AE614 101 of 244 DOOR DETAILS "
AE615 102 of 244 DOOR AND WINDOW DETAILS "
AE616 103 of 244 WINDOW AND LOUVER DETAILS "
AE617 104 of 244 LOUVER DETAILS "
AE701 105 of 244 CHAIN LINK FENCE PLAN, ELEVATIONS AND DETAILS "
AE702 106 of 244 CHAIN LINK FENCE DETAILS "
F-001 107 of 244 FIRE PROTECTION GENERAL NOTES AND SYMBOLS "
F-002 108 of 244 FIRE PROTECTION GENERAL NOTES AND SYMBOLS "
F-003 109 of 244 FIRE PROTECTION GENERAL NOTES AND SYMBOLS "
FD101 110 of 244 EXISTING/REMOVAL BASEMENT FIRE ALARM PLAN "
FD102 111 of 244 EXISTING/REMOVAL FIRST FLOOR FIRE ALARM PLAN "
FD103 112 of 244 EXISTING/REMOVAL
SECOND FLOOR FIRE ALARM PLAN "
FD104 113 of 244 EXISTING/REMOVAL
THIRD FLOOR FIRE ALARM PLAN "
FA101 114 of 244 BASEMENT FIRE
ALARM/MASS NOTIFICATION PLAN "
FA102 115 of 244 FIRST FLOOR FIRE
ALARM/MASS NOTIFICATION PLAN "
FA103 116 of 244 SECOND FLOOR FIRE
ALARM/MASS NOTIFICATION PLAN "
FA104 117 of 244 THIRD FLOOR FIRE
ALARM/MASS NOTIFICATION PLAN "
FA105 118 of 244 ROOF FIRE ALARM/MASS NOTIFICATION PLAN "
FA401 119 of 244 ENLARGED FIRE ALARM PLAN - VALVE ROOM "
FA501 120 of 244 FIRE ALARM/MASS
NOTIFICATION RISER DIAGRAM "
FA502 121 of 244 FIRE ALARM/MASS
NOTIFICATION FUNCTIONAL MATRIX "
FA503 122 of 244 FIRE ALARM/MASS NOTIFICATION DETAILS "
FA504 123 of 244 FIRE ALARM/MASS NOTIFICATION DETAILS "
FP101 124 of 244 BASEMENT FIRE SUPPRESSION PLAN "
FP102 125 of 244 FIRST FLOOR FIRE SUPPRESSION PLAN "
FP103 126 of 244 SECOND FLOOR FIRE SUPPRESSION PLAN "
FP104 127 of 244 THIRD FLOOR FIRE SUPPRESSION PLAN "
FP401 128 of 244 ENLARGED FIRE SUPPRESSION PLAN
- VALVE ROOM "
FP501 129 of 244 FIRE SUPPRESSION RISER DIAGRAM "
FP502 130 of 244 FIRE SUPPRESSION DETAILS "
FP503 131 of 244 FIRE SUPPRESSION DETAILS "
P-001 132 of 244 PLUMBING LEGEND & ABBREVIATIONS "
PD101 133 of 244 EXISTING/ REMOVAL FIRST FLOOR
PLUMBING PIPING PLAN (WATER PIPING) "
PD102 134 of 244 EXISTING/ REMOVAL SECOND FLOOR
PLUMBING PIPING PLAN (WATER PIPING) "
PD103 135 of 244 EXISTING/ REMOVAL THIRD FLOOR
PLUMBING PIPING PLAN (WATER PIPING) "
PD104 136 of 244 EXISTING/ REMOVAL BASEMENT FLOOR
PLUMBING PIPING PLAN "
PD105 137 of 244 EXISTING/ REMOVAL FIRST FLOOR
PLUMBING PIPING PLAN (SEWER & VENT) "
PD106 138 of 244 EXISTING/ REMOVAL SECOND FLOOR
PLUMBING PIPING PLAN (SEWER & VENT) "
PD107 139 of 244 EXISTING/ REMOVAL THIRD FLOOR
PLUMBING PIPING PLAN (SEWER & VENT) "
PD401 140 of 244 EXISTING/ REMOVAL FIRST FLOOR
TYP UNIT PLUMBING PIPING PARTIAL PLANS "
PD402 141 of 244 EXISTING/ REMOVAL SECOND~THIRD FLOOR
TYP UNIT PLUMBING PIPING PARTIAL PLANS "
PD403 142 of 244 EXISTING/ REMOVAL SECOND~THIRD FLOOR
TYP UNIT PLUMBING PIPING PARTIAL PLANS-2 "
PD404 143 of 244 EXISTING/ REMOVAL FIRST FLOOR
TOILET & LAUNDRY RM PIPING PARTIAL PLANS "
PD405 144 of 244 EXISTING/ REMOVAL SECOND~THIRD FLOOR "
LAUNDRY RM PLUMBING PIPING PARTIAL PLANS
PP100 145 of 244 BASEMENT FLOOR PLUMBING PIPING PLAN "
PP101 146 of 244 FIRST FLOOR PLUMBING PIPING PLAN "
PP102 147 of 244 SECOND FLOOR PLUMBING PIPING PLAN "
PP103 148 of 244 THIRD FLOOR PLUMBING PIPING PLAN "
PP401 149 of 244 FIRST FLOOR TYP
UNIT PLUMBING PIPING PARTIAL PLANS "
PP402 150 of 244 SECOND~THIRD FLOOR TYP
UNIT PLUMBING PIPING PARTIAL PLAN "
PP403 151 of 244 TYP UNIT PLUMBING PIPING PARTIAL PLANS "
PP404 152 of 244 FIRST FLOOR TOILET &
LAUNDRY RM PIPING PARTIAL PLANS "
PP405 153 of 244 SECOND~THIRD FLOOR MUD RM &
LAUNDRY RM PIPING PARTIAL PLANS "
PP406 154 of 244 FIRST FLOOR TYP UNIT
PLUMBING PIPING PARTIAL PLANS "
PP407 155 of 244 SECOND~THIRD FLOOR TYP
UNIT PLUMBING PIPING PARTIAL PLANS "
PP408 156 of 244 FIRST FLOOR TYP UNIT
PLUMBING PIPING PARTIAL PLANS "
PP409 157 of 244 FIRST FLOOR~THIRD FLOOR TYP
UNIT PLUMBING PIPING PARTIAL PLAN "
PP501 158 of 244 MISC. PLUMBING DETAILS-1 "
PP502 159 of 244 MISC. PLUMBING DETAILS-2 "
PP601 160 of 244 PLUMBING EQUIPMENT SCHEDULE "
PP602 161 of 244 SYSTEM CONTROL DIAGRAM "
PP901 162 of 244 PLUMBING PIPING ISOMETRIC DIAGRAM - 1 "
PP902 163 of 244 PLUMBING PIPING ISOMETRIC DIAGRAM - 2 "
PP903 164 of 244 PLUMBING PIPING ISOMETRIC DIAGRAM - 3 "
PP904 165 of 244 PLUMBING PIPING ISOMETRIC DIAGRAM - 4 "
PP905 166 of 244 PLUMBING PIPING ISOMETRIC DIAGRAM - 5 "
M-001 167 of 244 MECHANICAL DESIGN CONDITIONS AND
GENERAL NOTES "
M-002 168 of 244 MECHANICAL LEGEND AND ABBREVIATIONS - 1 "
M-003 169 of 244 MECHANICAL LEGEND AND ABBREVIATIONS - 2 "
MD100 170 of 244 EXISTING/ REMOVAL
BASEMENT FLOOR HVAC PLAN "
MD101 171 of 244 EXISTING/ REMOVAL FIRST FLOOR HVAC PLAN "
MD102 172 of 244 EXISTING/ REMOVAL SECOND FLOOR HVAC PLAN "
MD103 173 of 244 EXISTING/ REMOVAL THIRD FLOOR HVAC PLAN "
MD104 174 of 244 EXISTING/ REMOVAL ROOF HVAC PLAN "
MH100 175 of 244 BASEMENT FLOOR HVAC PLAN "
MH101 176 of 244 FIRST FLOOR HVAC PLAN "
MH102 177 of 244 SECOND FLOOR HVAC PLAN "
MH103 178 of 244 THIRD FLOOR HVAC PLAN "
MH104 179 of 244 FIRST FLOOR HVAC PLAN "
MH105 180 of 244 SECOND…
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 .