LNS_QCchecklist_appendixA.doc

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Attached to
MATOC Federal contract opportunity
Solicitation number
W911S7-19-R-0008
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Leonard Wood

About this file

This document contains a quality control checklist appendix for a local and network control system. The appendix provides an 18-item checklist to verify specifications for pre-construction, post-construction, and closeout submittals. Items include requirements that control system schematic drawings are labeled and numbered correctly, sequences are performed as specified using listed control hardware, training requirements are met, communication uses only CEA-709.1-D protocols over LonWorks network, and as-built drawings and software are submitted.

The related federal contract opportunity is a solicitation for a multiple award task order contract for construction requirements. The North American Industry Classification System code is 236220 with a small business size standard of $36.5M. The solicitation will be issued by the Mission and Installation Contracting Command - Fort Leonard Wood and is a total small business set-aside. Quotes are due by February 4, 2019 under solicitation number W911S7-19-R-0008. The place of performance is Fort Leonard Wood, Missouri and Lake of the Ozarks Recreational Area.

LNS QC checklist appendix A

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Text version

APPENDIX A

QC CHECKLIST: LNS

This checklist is not all-inclusive of the requirements of this specification and should not be interpreted as such.

This checklist is for (check one:)

Pre-Construction QC Checklist Submittal
(Items 1-3)
Post-Construction QC Checklist Submittal
(Items 1-10)
Close-out QC Checklist Submittal
(Items 1-18)

Initial and date each item in the spaces provided verifying that each requirement has been met.

Items verified for Pre-Construction, Post-Construction and Closeout QC Checklists Submittal:

Item
Initial
Date
1
All DDC Hardware is numbered on Control System Schematic Drawings.
2
Signal lines on Control System Schematic are labeled with the signal type.
3
Local Display Panel (LDP) Locations are shown on Control System Schematic drawings.

Items verified for Post-Construction and Closeout QC Checklist Submittal:

Item
Initial
Date
4
All sequences are performed as specified using DDC Hardware.
5
Training schedule and course attendee list has been developed and coordinated with shops and submitted.
6
All DDC Hardware is installed on a TP/FT-10 Channel.
7
All Application Specific Controllers (ASCs) are LonMark certified.
8
Communication between DDC Hardware is only via CEA-709.1-D using SNVTs. Other protocols have not been used. Network variables other than SNVTs have not been used.
9
Explicit messaging has not been used.
10
Scheduling is performed in DDC Hardware meeting the Simple Schedule Functional Profile

Items verified for Closeout QC Checklists Submittal:

Item
Initial
Date
11
Final As-built Drawings, including all Points Schedule drawings, accurately represent the final installed system.
12
Programming software has been submitted for all programmable controllers.
13
All software has been licensed to the Government.
14
O&M Instructions have been completed and submitted.
15
Training course has been completed.
16
LonWorks Network Services (LNS) Database is up-to-date and accurately represents the final installed system.
17
LNS Plug-ins have been submitted for all Application Specific Controllers (ASCs).
18
Programming software has been submitted for all General Purpose Programmable Controllers (GPPCs) and all Application Generic Controllers (AGCs).

(QC Representative Signature) (Date)

Section 23 09 23 Appendix Page 1

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