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Roof Inspection, Repair and Maintenance IJO 140.19372 At USAG Fort Buchanan, Puerto Rico Revised March 2020

B9-L-19372

ROOF INSPECTION, REPAIR AND MAINTENANCE AT FORT BUCHANAN

ARMY RESERVE INSTALLATION, ARMY RESERVE CENTERS (ARC),

ARMY FAMILY HOUSING (AFH) & DOMESTIC DEPARTMENT

ELEMENTARY AND SECONDARY SCHOOLS (DDESS),

NAVY RESERVE CENTER (NRC), AAFES, PRANG &

FAMILY MORALE WELFARE RECREATION DIRECTORATE (FMWRD)

IN USAG FORT BUCHANAN, PUERTO RICO

GENERAL TABLE OF CONTENTS

DESCRIPTION

1. TECHNICAL SPECIFICATIONS:

a. DIVISION 01, GENERAL REQUIREMENTS

b. DIVISION 02 THROUGH 26, TECHNICAL SPECIFICATIONS

2. TECHNICAL EXHIBITS /DOCUMENTS/DRAWINGS:

a. TECHNICAL EXHIBIT 1 - Fort Buchanan Facilities List Summary

b. TECHNICAL EXHIBIT 2 - Project Identification Sign Sketch (see Specs. 01 58 00)

c. TECHNICAL EXHIBIT 3 - Material Approval Submittal Form 3,000-R-E, Feb 2002 (with Instructions)

d. TECHNICAL EXHIBIT 4 – Submittal Register Form 4288-R, Jan 97

e. TECHNICAL EXHIBIT 5 - Form 1, Roofing System Description with Instructions

f. TECHNICAL EXHIBIT 6 - Asbestos Operations and Maintenance Plan for U.S.

Army Fort Buchanan, Puerto Rico, August 2003

g. TECHNICAL EXHIBIT 6a- REC Document

h. TECHNICAL EXHIBIT 7 - Drawing SITE MAP S-1

3. Not applicable.

* * * END * * *

TABLE OF CONTENTS

TECHNICAL SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 00 01 15 LIST OF DRAWINGS

SECTION 01 11 00 SUMMARY OF WORK

SECTION 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

SECTION 01 33 00 SUBMITTAL PROCEDURES

SECTION 01 35 29 HEALTH, SAFETY AND EMERGENCY RESPONSE

PROCEDURES

SECTION 01 45 00 QUALITY CONTROL

SECTION 01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

SECTION 01 58 00 PROJECT IDENTIFICATION

DIVISION 02 – EXISTING CONDITIONS

SECTION 02 41 00 DEMOLITION

SECTION 02 82 00 ASBESTOS REMEDIATION

DIVISION 03 - CONCRETE

SECTION 03 01 00 REHABILITATION OF CONCRETE

DIVISION 04 - NOT USED

DIVISION 05 - METALS

SECTION 05 30 00 STEEL DECKS

SECTION 05 50 00 METAL FABRICATIONS

DIVISION 06 – WOOD, PLASTICS & COMPOSITES

SECTION 06 10 00 ROUGH CARPENTRY

DIVISION 07 - THERMAL & MOSITURE PROTECTION

SECTION 07 13 53 ELASTOMERIC SHEET WATERPROOFING

SECTION 07 14 00 FLUID-APPLIED WATERPROOFING

SECTION 07 22 00 ROOF AND DECK INSULATION

SECTION 07 51 13 BUILT-UP ASPHALT ROOFING

SECTION 07 51 13.13COLD-APPLIED BUILT-UP ASPHALT ROOFING

SECTION 07 53 23 EHTYLENE-PROPILENE-DIENE-MONOMER

SECTION 07 55 52 MODIFIED BITUMINOUS PROTECTED MEMBRANE

ROOFING

SECTION 07 57 13 SPRAYED POLYURETHANE FOAM (SPF) ROOFING

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SECTION 07 60 00 FLASHING AND SHEET METAL

SECTION 07 61 13 STRUCTURAL STANDING SEAM METAL ROOF

(SSSMR) SYSTEM

SECTION 07 92 00 JOINT SEALANTS

DIVISION 08 - DOORS & WINDOWS

SECTION 08 62 00 SKY LIGHTS

DIVISION 09 - FINISHES

SECTION 09 97 13 EXTERIOR COATING OF STEEL STRUCTURES

DIVISIONS 10 THROUGH 21 – NOT USED

DIVISION 22 - PLUMBING

SECTION 22 00 00 PLUMBING, GENERAL PURPOSE

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING

(HVAC)

SECTION 23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND

EXHAUST SYSTEM

SECTION 23 03 00 BASIC MECHANICAL MATERIALS AND METHODS

SECTION 23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

SECTION 23 82 19 FAN COIL UNITS

DIVISIONS 24 THROUGH 25 – NOT USED

DIVISION 26 - ELECTRICAL

SECTION 26 00 00 ELECTRICAL

SECTION 26 20 00 LOW-VOLTAGE ELECTRICAL DISTRIBUTION

SYSTEM

SECTION 26 41 13 LIGHTNING PROTECTION FOR STRUCTURES

DIVISONS 27 THROUGH 49 – NOT USED

SECTION 00 01 15

LIST OF DRAWINGS

PART 1 GENERAL

1.1 SUMMARY

This document lists the drawings for the project pursuant to contract clause "DFARS 252.236-7001, Contract Drawings, Maps and Specifications."

1.2 CONTRACT DRAWINGS

Contract drawings are as follows:

DRAWING NO. TITLE

S-1 USAG FORT BUCHANAN SITE PLAN

1.3 REFERENCE DRAWINGS

The reference drawing are intended only to show the existing construction condition.

Drawing is the property of the Government and shall not be used for any purpose other than that intended by the contract. The drawings are non-scaled full size. Additional drawings are available at the bidder's or Contractor's expense. Information on procuring these drawings may be obtained from the Contracting Officer. In addition, drawings may be inspected during regular working hours at the office of the Contracting Officer.

* * * END OF SECTION * * *

SECTION 01 11 00

SUMMARY OF WORK

1. DESCRIPTION OF WORK:

1.1 Work to be done: The Contractor shall furnish all necessary administrative functions, personnel, materials, tools, equipment, services, transportation, insurance and all required to perform roof work described in the task orders issued by the Contracting Officer (CO)

B9-L-19372 to support services in connection with “Roof Inspection, Repair and Maintenance” for Fort Buchanan Army Reserve Installation, Army Reserve Centers (ARC), Army Family Housing (AFH), and Domestic Department Elementary & Secondary Schools (DDESS), Navy Reserve Center (NRC), AAFES, FMWR and PRANG in USAG Fort Buchanan, Puerto Rico” as described herein.

1.1.1 Work will be executed in accordance with the following sequence:

a. Roof Inspection Survey and Written Report: Contracting Officer will provide a specific task order to the Contractor to proceed with the selected building inspection, and report preparation. Inspection Survey and Written Report shall be prepared as indicated in paragraph 1.2 of this section. Government shall first identifying the need for the roof repair and then issuing the task order for the inspection survey report and by the Government exercising its independent judgement on which, if any, of the recommendations from the inspection survey report will be included in the subsequent roof repair task order.

b. Roofing Repair and/or Replacement: Contracting Officer will provide the specific task order to the Contractor to repair and/or replace the roofing system of the selected building. Work shall be done in accordance with survey report recommendations and/or Contracting Officer instructions.

c. Warranty Document: After final approval of the roofing system repair and/or replacement, for the previously selected building in the task order, the Contractor shall issue the Warranty Document in accordance with paragraph 1.8 of this section.

d. Maintenance: Contracting Officer will provide the specific task order to the Contractor to maintain the new roofing system installed in the selected building. Work shall be done in accordance with paragraphs 1.6, 1.7, and 1.9 in this section.

1.2 Roof Inspection Survey and Written Report

1.2.1 Roof Inspection Survey shall be in accordance to applicable requirements in paragraph 1.9 of this section.

1.2.2 Written Report shall include, but is not limited to the following:

a. Roofing system performance history description.

b. Description of existing roofing system condition and visual observations of all exposed roofing components.

c. Roofing cores sampling and location within the roof, and testing to determine system components, and roofing system type.

B9-L-19372

d. Inspection for subsurface moisture contamination with Infrared Equipment, provide thermograms and exact location within the As-Built roof plan drawing.

e. Sampling with exact location in the roof plan, Laboratory Testing, and Test Report for roofing Asbestos Containing Material (ACM) only if requested by the Contract3ing Officer in the task order due to previously Contractor’s Report recommendations.

f. Photographs of roofing system conditions and area location where they were taken, including interior structural components, and ceilings indicated in paragraph 1.9 of this section.

g. As-Built Roof Plans with the location of all roof components indicated in paragraphs

1.4.1 through 1.4.6, and all items related to the incidental work in paragraph 1.10 of this section. Scaled Roof Plan shall include: area, equipment with structural supports dimensions, diameter and length of electrical conduits, diameter and length of plumbing vents and piping, exhaust fans, drainage components, air conditioning ducts, access hatch doors, skylights, and any other condition not described here. Contractor shall submit two sets of drawings in 18-inch x 24-inch hard copy and electronic copy.

h. Recommendations for Roofing System Repair and/or Replacement and roofing system type to be used in the complete roofing replacement.

i. Contractor shall submit two hard copy sets and one electronic copy of the Roof Inspection Survey Report to the Contracting Officer for review by the Directorate of Public Woks (DPW).

1.2.3 Value Engineering: The Government acknowledges that due to the continuous advancements in new technology and market trends in the roofing construction and treatment systems new and better ways to approach problem solution may arise. Therefore, the Contractor is encouraged to develop, prepare, and submit a Value Engineering change proposal (VECP) voluntarily to substitute any Government proposed and/or existing roofing system and/or material with all the required details. The Contractor shall share in any instant contract savings realized from an accepted VECP.

(Refer to FAR 52.248-3, Value Engineering Construction, Feb/2000).

1.3 The scope of work in this specification for the different Roofing Systems shall serve as a guide to Contractor in the job execution. Contractor shall immediately inform the Contracting Officer Representative (COR) any doubt of the execution of a particular part of the job due to the discrepancies in the scope of work, drawings and specifications.

1.4 Roof and/or Roofing System Repair/Replacement Work: This work for the various types of Roofing Systems consists of, but is not limited to, the following (see detailed CLIN Section):

1.4.1 Concrete Roofs Repairs (plain concrete):

a. Remove debris, vegetation and loose material from old coatings.

b. Wash roof surfaces, including gutters and downspouts, with a hydro-pressure machine with a maximum of 2,000-psi (pound per square inch) of water pressure.

c. Repair cracks and holes with epoxy fill compound.

d. Provide treatment against fungus to the entire roof area with approved fungicide and as indicated by the Contracting Officer.

e. Provide a minimum 15 mils thick dry film waterproofing membrane to all concrete surfaces.

f. Apply to the entire concrete roof area an sprayed polyurethane layer of minimum

3/4-inch thick with top silicone coats (two coats minimum) with a minimum total dry film thickness of 30 mils.

g. Replace gutters and downspouts that are badly rusted, broken or bent with the same material, gage, pattern, and finish as existing.

1.4.2 Corrugated Metal Roof Repairs (plain metal):

a. Remove debris and vegetation, and wash roof surfaces, including gutters and downspouts, with a hydro-pressure machine with a maximum of 1,500-psi (pound per square inch) of water pressure.

b. Replace roof panels screws that are rusted and/or have damaged neoprene washers, except for standing seam roof type. New screws shall be corrosion resistant and with neoprene washers.

c. Seal water leaking joints, pin and screw holes with silicone caulking.

d. Sand, brush and clean rusted corrugated roof panel areas and apply two coats of metal primer.

e. Replace metal panels that are badly rusted, broken or bent with the same material, gage, pattern, and finish as existing.

f. Apply two coats of paint to partial or entire roof area of color equal or similar to existing.

g. Area to be painted and color to be used will be selected by the Contracting Officer.

B9-L-19372

1.4.3 Roofing Treatment Systems over Concrete and Metal Roof Repairs and or Replacement:

a. Remove debris and vegetation, and wash roof surfaces, including gutters and downspouts, with a hydro-pressure machine with 1,500 to 2,000-psi (pound per square inch) of water pressure. The Contracting Officer will indicate exact water pressure limit in accordance to the roofing system type.

b. Inspect roof and mark appropriately blistering and splitting of top membranes, plies or coatings, and gaps in insulation.

c. Repair blister and splits by cutting top membranes, plies or coatings, remove and replace all substrate components (lightweight concrete, insulation, plies, felts, etc.) moisture/water contaminated in the affected area according to the type of roofing, apply required water proofing sealant and patch area with new top membrane, plies or coating.

d. Mark all areas that accumulate rain water. Modify roofing system slopes to correct this deficient drainage condition. Specific method to correct these deficiencies shall be in accordance with the type of roofing system, and shall be submitted to the Contracting Officer for the review and approval of DPW.

e. Identify cracks at counter flashing, base flashing, metal copping flashing, metal guard fascias, seams, penetrations, vent or pipe flashing and mark them appropriately. Repair cracks by widening and drying them, and applying approved waterproofing sealant. Affected substrate elements with moisture/water shall be repaired and/or replaced as requested by the Contracting Officer.

f. Inspect and check insulation and substrate for moisture contamination with a moisture detector instrument (Infrared Equipment), and mark the areas appropriately. Affected substrate elements with moisture/water shall be repaired and/or replaced as requested by the Contracting Officer.

1.4.4 For the purpose of this contract, the existing Roofing Treatment Systems over concrete or metal structural roofs listed below shall be considered for inspection, repair and replacement:

a. Insulation and 3-ply with cold adhesive (modified bitumen).

b. Lightweight concrete, insulation and 3-ply with cold adhesive (modified bitumen).

c. Lightweight concrete, insulation and 3-ply with torch (modified bitumen).

d. Lightweight concrete, insulation and 2-ply (modified bitumen).

e. Insulation and 2-ply (modify bitumen).

f. Lightweight concrete, insulation and E.P.D.M. (Ethylene Propylene Diene Monomer).

g. Insulation, 3-ply hot asphalt and gravel (built-up roofing).

h. Insulation and E.P.D.M. (Ethylene Propylene Diene Monomer).

i. Single ply.

j. Mop asphalt and 1-ply felt.

k. Insulation and hot asphalt plies.

l. Standing seam metal over insulation.

m. Asphalt shingles over insulation and over a standing seam metal roof.

n. Waterproof asphalt coatings.

o. Sprayed Polyurethane Foam (“PUF”), coating and gravel.

p. Primer and elastomeric/waterproofing coating.

1.4.5 Repairs to "PUF" (Sprayed-in Place Polyurethane Foam) over concrete, metal or wood roof:

a. Remove debris, vegetation, and wash roof surfaces, including gutters and downspouts, with a hydro-pressure machine with a maximum 2,000-psi water pressure.

b. Inspect roof and mark appropriately all blisters, cracks and pinholes.

c. Minor Repairs: The defects in this category are small cuts, fractures, punctures, penetrations, cracks, gouges, and scuffs limited to 1 to 1-1/2-inches in width or less. Length may be variable and does not impose a restriction for this type of repair. Depth may be variable. Isolated defects in the coating such as cracking, flaking, spalling, and blisters. The procedure for repairs is as follows:

(1) Inspect the area to be repaired for water, dirt or contamination. Dry off the area if wet and/or clean away granules (if any) dirt or contamination over and around the area to be repaired.

B9-L-19372

(2) Using a serrated or razor knife, trim exposed foam in any fracture to obtain a clean dry foam surface to the depth of penetration. Typically, 1/8 inch to 1/4 inch slices are adequate to clean up the penetration.

(3) Fill the prepared area with caulk sealant that is compatible with the coating system, and trowel smooth over the filled area extending onto the surrounding surface.

(4) If applicable, granules can be sprinkled onto the wet caulked surface and patted lightly to obtain embedment. If coating is to be applied, the caulk sealant must be permitted to set of cure sufficiently to allow brush application of coating for completion of repair.

(5) If only coating is required, a sufficiently large area should be dried and/or cleaned off to permit trying-I of new coating application to existing coating in surrounding area. It is recommended that at least two separate brush coats of the proper coating to applied, allowing sufficient curing or drying time between coats.

Minimum DFT of the new coating should be 30 mils.

d. Moderate Repairs: Occasionally an inspection could reveal isolated area of poor quality foam, wet foam, foam blisters, foam delamination, or mechanically damaged areas that are two large, and that cannot be corrected by caulking or re-coating. Such areas require removal and replacement of foam. If these areas are limited and not larger than about 2 square feet in size, they can be repaired fairly easily without the use of spray foam or coating equipment.

e. Foam replacement can be made by pouring foam with the proper density, (that can be hand mixed). Canned froth foam, and in limited instances rigid PUF board stock. The coating replacement can be accomplished by use of either brush or roller. The procedure for repairs is as follows:

(1) Using a serrated or razor knife cut away distressed foam and coated area back to the point where foam is clean, dry and/or firmly adhered to a minimum depth of 1/2-inch.

(2) Bevel cut the foam edge at approximately a 45-degree angle around the perimeter of the opening to the depth of the penetration.

(3) Clean the substrate surface in the opening and brush dirt, dust and/or other debris from around the opening.

(4) Gradually introduce foaming mixture into the prepared area by pouring materials onto the beveled cut foam edge in order to wet out the cut surface as completely as possible, then distribute remaining material evenly over the bottom of the opening.

B9-L-19372

(5) Permit the foam to rise and set, so that the opening is completely filled. Allow in-place foam to cure for a minimum of 1/2-hour.

Larger repairs may require slightly long to dissipate heat on the foam and for the foam to become firm enough for cutting and trimming.

(6) Once foam in the filled void is cured or firm, trim away excess foam with a serrated knife or hand saw to nominal level of adjacent foam surface, then grinds rasp or sand smooth.

(7) Remove all foam dust and/or bits of foam debris from repair area and after permitting the foam to cure for, at least, one hour, proceed with new coating application and addition of coatings and granules if required.

(8) When work is done over the cut and sanded surfaces of foam as described on this procedure, at least three brush or rolled coats of new coating be applied to obtain 35 to 40 mils DFT. It is especially important that the first coat be worked thoroughly into the cut and open cells of the foam surface to compensate for the fact that no skin exists, as is the case with a normally applied spray foam.

(9) Severe Repairs: Remove existing and install new PUF roofing system and all related drainage systems, flashings, and any other related roofing component as indicated by the Contracting Officer.

1.4.6 Repairs to “PUF” or Built-up Roofing with Asbestos Mastic over concrete Roof.

a. Contractor shall submit an asbestos containing material abatement plan for the approval of the Contracting Officer, and the DPW, Environmental Services Division, in accordance with specification sections:

(1) Section 01 33 00 -- Submittal Procedures.

(2) Section 01 57 19 – Temporary Environmental Controls.

(3) Section 01 45 00 - Quality Control

(4) Section 01 35 26 – Governmental Safety Requirements

(5) Section 02 41 00 - Demolition

(6) Section 02 82 00 - Asbestos Remediation.

b. Contractor shall follow the same repair procedures indicated in paragraphs 1.4.3 and 1.4.5, and in accordance with the Asbestos Operations and Maintenance Plan for U.S. Army Garrison, Fort Buchanan prepared by U.S. Army Corps of Engineers on January 2001. See attachments “g” and “h”.

1.5 Radiant Barrier Blanket: Contractor shall submit the material(s) for the approval of the Contracting Officer, and provide all material, labor and tools for the installation. The area to be considered for this work and exact location, inside a specific building, will be indicated by the Contracting Officer.

1.5.1 References

a. ASTM E-96 (Perm Rating)

b. ASTM E-94-98 (Flame and Smoke)

c. FSEC-DN-7 1984 (Florida Solar Energy Center)

1.5.2 Product specifications

a. Physical state and composition: 1/4-inch minimum thickness solid flexible blanket double-sided aluminum foil with interior reinforcement between foil layers. Reinforcement may be cardboard, craft paper, mylar or fiber webbing.

b. Color: Aluminum

c. Facing: 99.4 % polished aluminum with reinforced scrim

d. Bulk Density: 1.2 – 1.7 lb/cu.ft

e. Specific Gravity: 0.02 – 0.04

f. Emissivity: 0.03

g. Perm Rating: 0.008 (unperforated) ASTM E-96

h. Flame and Smoke: ASTM E-94-98; Flame Spread: 10; Smoke Developed: 34

i. Flash Point: above 450 degrees F

1.6 Roofing systems partially repaired or completely replaced for specific buildings shall be performed in accordance with attached technical specifications for each type of roofing system and with drawings prepared by the Contractor and approved by the Contracting Officer.

1.7 Maintenance for all types of roofing systems shall be performed in accordance with the roofing work involved:

a. For Roofing System Partially Repaired: No maintenance program shall be established and executed.

B9-L-19372

b. For Roofing System Replacement: A maintenance program shall be established and executed every year. Contractor shall submit a Roof Maintenance Manual for every new roofing system installed for the approval of the Directorate of Public Works (DPW).

1.8 WARRANTY

1.8.1 Warranty Coverage - Contractor and Manufacturer standard warranty for the roofing system shall be provided for not less than:

a. Three - (3) years warranty for partially repaired roofing system.

b. Ten - (10) years warranty for completely replaced roofing systems.

1.8.2 Warranty Document

Document shall state the manufacturer and/or contractor shall repair or replace the complete roofing system if deterioration is caused by defective materials and/or workmanship, and if the roofing system leaks or allows the insulation beneath the membrane, plies, or coating to become wet during the period of the warranty. Also included shall be a paragraph certifying that all work was performed according to manufacturer’s recommendations. Replaced roofing systems shall be capable of withstanding hurricane winds of 125 miles per hour of velocity, and warranty documents shall state this. In addition, warranty shall specify that in the event of any deficiency created by an "Act of God" or any other event different from the above statements, if the contractor with the same original product does the repairs, the contractor shall continue honoring the existing warranty. Document shall be submitted to the Contracting Officer for approval prior to final payment of the previously issued task order.

1.8.3 Roofing System Information Card

For each roofing system, furnished a typewritten card, laminated in plastic and framed.

Card shall be 8-1/2 by 11 inches minimum, and shall contain the information in the attached Form 1, Roofing System Description. Send card and two- (2) photostatic paper copies to Department of the Army, Directorate of Public Works, Engineering Division, Building 34, Fort Buchanan, P.R.

1.9 Maintenance Procedure for replaced Roofing Systems with ten (10) years warranty in accordance with Task Orders:

a. Clean and wash the entire roof area with the same procedure indicated in the repair work in paragraphs 1.4.1 through 1.4.6 in this section according to the roofing system type.

b. Roof visual inspections - provide yearly inspection checklists and reports, and schedule for corrections.

c. Inspection shall include, but not limited the following:

(1) All roof drains and through wall scuppers should be checked to see that they are open and free of debris.

(2) The complete roof shall be checked for accumulated debris such as leaves, tree branches and foreign objects thrown or left on the roof.

(3) A walkover of the roof shall be made to examine for cracks, punctures, penetrations, coating blisters, foam blisters, or delamination of either foam or coating. The roof surface should also be carefully examined for any unusual signs of wear, erosion or flaking of the coated surface.

(4) Flashing around drains, equipment, roof vents, stacks, hatches, along roof edges and parapet walls should be examined for cracks or loss of adhesion of foam, coating or plies.

(5) Expansion joints, if existing, should be inspected along curbing details to insure that no structural movement has taken place outside the expansion joint area resulting in cracks in the roofing system.

(6) Peripheral items that are not a direct part of the roofing system that shall be checked during an inspection are integrity of metal copping flashing in parapet walls, the masonry parapet walls themselves to see if they are free from structural cracks that might permit water entry into the building or behind the applied roof system, and seals or caulk joints on sky-light units.

(7) Surface contaminants like oil spills shall be monitored for adverse effects on membranes and coatings.

(8) Subsurface contamination: If from inspection, it is established that a roof has been leaking for sometime, the insulation and substrate should be checked for moisture contamination. This can be done by using either a two-inch diameter core sampler, or a non-destructive moisture tester, either nuclear, infrared, or capacitance type, which indicates the moisture content of the substrate. The core sampler removes a cylindrical core of the roof membrane and insulation.

The sample is weighed wet, then dried in an oven and weighed again. The quantity of moisture per cubic foot of insulation can thus be calculated.

1.10 Incidental work due to Roofing System Repair and/or Replacement:

a. Structural: Contractor shall repair and/or replaced damaged corrugated metal sheets, steel joist, and beams to match existing.

B9-L-19372

b. Roof access hatch doors and skylights: Contractor shall repair and/or replaced these items if found deteriorated during roof inspection.

c. Drainage Components: Contractor shall replace damaged roof drains & grilles, gutters, and downspouts, and assure that new and/or repaired roofing systems have proper drainage slopes to avoid water accumulation. Install new, missing flashing parts, gutters, downspouts, and elbows with same material, gage, and finish as existing.

d. Plumbing: Contractor shall repair damaged vent pipes above roof and shall replace piping on top of roofing that should be removed due to roofing system replacement.

e. Electrical: Contractor shall replace and/or relocate, and/or reinstall, and/or repair conduit and wiring installed at top of the roofing system to be replaced.

Deteriorated, damaged, and/or not in compliance with NEC (National Electrical Code) disconnect switches, condulets, junction boxes, conduits and conductors shall be replaced. Also, lightning protection systems installed at the roof shall be repaired or replaced if they are deteriorated.

f. Ventilation and Air Conditioning Systems: Contractor shall repair and/or replace deteriorated and damaged steel framing supports for air conditioning units, prefabricated metal curbs, condense water drainage piping, piping for freon gas, metal ducts, insulation for piping and ducts, and roof penetration for metal ducts.

Also, if required removal and reinstallation of roof top air conditioning units.

1.11 The project is located at the U.S. Army Installation of Fort Buchanan in Guaynabo, Puerto Rico. The exact location will be indicated by the Contracting Officer.

1.12 ALL PROSPECTIVE BIDDERS: Are encouraged to visit the site and familiarize themselves with all conditions that might affect the work or cost thereof.

1.13 ENVIRONMENTAL PROTECTION: In order to present and provide for abatement and control of any environmental pollution arising from the activities in the performance of this contract, the Contractor shall comply with all applicable pollution control and abatement, and all applicable provisions of the Corps of Engineers Manual, EM 385-1-1, entitled: General Safety Requirements, in effect on the date of solicitation.

For the purposes of this contract, environmental pollution is defined as the presence of chemical, physical, or biological elements of agents which adversely affect human life;

affect other species of importance to man; or degrade the utility of the environment for aesthetics and recreational purposes.

1.14 CLEANING UP: All clothes, cotton, wastes, sanding disks, and other cleaning materials which might constitute a fire hazard shall be placed in a metal container or destroyed at the end of each work day. Upon completion of the work, all staging, scaffolding, containers, and debris shall be removed from the site or destroyed in a manner approved by the Contracting Officer. Adjacent areas and surfaces negatively

B9-L-19372 affected during the performance of this contract shall be left clean and returned to the original condition.

1.15 SHOP DRAWINGS, MANUFACTURERS DATA AND CERTIFICATIONS

REQUIRED TO THE CONTRACTOR: As soon as practicable after award of the contract, and before procurement of fabrication; submit, except as specified otherwise, to the Contracting Officer, all the shop drawings, manufacturer’s data and certifications required in the technical sections of this specification.

1.16 SALVAGE: The Contractor shall dispose-off the installation all existing materials and equipment which are required to be removed or disconnected to perform the work, but are not indicated or specified for use in the new work or salvaged, and that have been properly identified and authorized for disposal by the Contracting Officer.

1.17 SAFETY PROGRAM: The Contractor shall submit for approval a plan detailing the Safety Program in accordance with the safety requirements. Prior to starting the work, the Contractor shall meet in conference with representatives of the Directorate of Public Works (DPW) to discuss and develop mutual understanding relative to the administration of the Safety Program.

1.18 ACCIDENT REPORT: The Contractor and his sub-contractors shall maintain an accurate record, of, and shall report to the Contracting Officer, exposure data and all accidents resulting in death, traumatic injury, occupational disease, or damage to property, material, supplies, and equipment incidental to work performed under the contract.

1.19 PROTECTION OF PREMISES: The Contractor shall take all necessary precautions to protect the Government and private property from damage as a result of his operations. Existing property so damaged shall be promptly restored, repaired or replaced to its original condition by the Contractor at his own expense.

1.20 ACCESS ROADS: The Contractor shall at all times refrain from the use of any roads, grounds, or other facilities which have not been specifically authorized for his use.

1.21 STORM PROTECTION: Should warnings of wind of gale force or stronger be issued, the Contractor shall take every practicable precaution to minimize dangers to persons, to the work, and to adjacent property. These precautions shall include removing all loose materials, tools, and/or equipment from exposed locations, and removing or securing other temporary work.

1.22 STORAGE OF MATERIAL: The Contractor shall store materials only in places where directed. No fire hazardous materials of flammable liquids shall be stored or otherwise maintained within a building or structure, except as approved, and in accordance with the local fire regulations.

1.23 ACCESS TO THE INSTALLATION: Notwithstanding the provisions of the General Clauses entitled "Identification of Employees 1965 Jan", the Contractor will be required to obtain from the Contracting Officer, identification cards for his key personnel in order to have access to the job site.

1.24 SAFETY REQUIREMENTS: The Contractor shall comply with all safety requirements of Manual Corps of Engineers US Army EM 385-1-1, and OSHA Safety and Health Standards Digest, latest version, in all his activities and operations to perform the work.

1.25 EQUIPMENT STANDARDS: The Contractor shall submit proof that the equipment which he proposes to furnish under these specifications conforms to the standards of the Underwriters Laboratories. The label of Underwriters Laboratories shall be accepted as conforming to this requirements. In lieu of the label, the Contractor may submit a written certification from any nationally recognized testing agency, adequately equipped and competent to perform such services, that the (stated item) has been tested and conforms to the standards, including methods of test, of the Underwriters Laboratories.

1.26 Contractor shall comply with Special Considerations, Safety Program, Required Insurance, and Post Regulations.

1.27 Contractor shall submit for approval all materials to be used in this contract with Material Safety Data Sheets (MSDS), and Submittal Status Log Sheet. Submittals in duplicate shall be delivered to Contracting Officer within 15 calendar days after Task order issuance, and using a Transmittal Form.

1.28 Contractor shall install a project identification sign in accordance with attached sketch. Location shall be approved by the Contracting Officer.

1.29 Contractor shall be required to commence work under this Contract within 15 and not more than 30 calendar days after being notified to proceed by Contracting Officer, and complete the specific work order, and have facility ready for use in 20 to 120 calendar days after issuance of notice to proceed as required by Contracting Officer.

1.30 Contractor shall submit for approval a work schedule of planned performance within 15 calendar days after Task order issuance.

1.31 Contractor Personnel Requirements:

a) Notwithstanding the provisions of the General Clauses entitled "Identification of Employees 1965 Jan", the Contractor will be required to coordinate with the Contracting Officer, background checks and clearance for his personnel in order to have access to the

B9-L-19372 military installation and the job site. Contractor is responsible for providing adequate identification of his personnel while accessing the military installation.

b) All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 15 calendar days after contract start date. Government is responsible for providing the training to contractor personnel at no cost to the contractor.

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 five (5) calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://atlevel1.dtic.mil/at. Also, these contractor and subcontractor employees must complete Level I OPSEC training within 30 calendar days after contract start date. If contract last for more than a year, all these personnel must complete annual OPSEC awareness training.

c) Contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also 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 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.

d) 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 local 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.

Government is responsible for providing the training to contractor personnel at no cost to the contractor. This training shall be completed within 15 calendar days of contract award and within 15 calendar days of new employees commencing performance with the results reported to the COR NLT 20 calendar days after contract award.

e) Temporary Pass

(1) A check of records through the National Crime Information Center (NCIC) Interstate Identification Index (III) is the Army minimum baseline background check for entrance onto Army installations for non-CAC holders to include entrance of visitors. The FBI permits the use of NCIC III for vetting visitors to ensure the security of military installations.

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Non CAC-holder contractors and vendors.

(1) Contractors and vendors requiring physical access to a single Army installation or facility, but who do not require access to a DOD computer network, will have a Government-employee sponsor to provide the contractual agreement with a cover memorandum signed by a verifying officer vouching for the need for long-term access to the installation. The expiration date of the issued card will be the end date of the contract or visit, or the expiration date of the sponsor’s access control card, whichever occurs first.

Sponsors will be held responsible for notifying the DES (or appropriate local installation access issuing office) of terminated contract employees and for turn in of expired or revoked ID.

(2) Contractors will be processed through the Contractor Verification System for issuance of a CAC, if physical access to multiple Army installations and/or access to a DOD computer network is required.

(3) Non CAC-eligible contractors will be issued local access ID that will only be used for physical access onto the single installation or facility where it is issued.

A DD Form 369 for each personnel shall be submitted to the Contracting Officer in order to obtain a temporary pass/access. This pass is valid for the duration of project.

Contractor must activate the pass every 30 days at VCC to validate the access. All Contractors’ personnel shall wear clothing and/or identification badges identifying them as company employees.

In accordance with Army Directive 2014-05 all personnel desiring unescorted access to Fort Buchanan will enter the installation through an authorized Access Control Point (ACP) and be vetted using the National Crime Information Center (NCIC). The Contracting Officer will, in the absence of a waiver deny un-cleared contractor, subcontractor and visitors unescorted access to the Installation based on the results of the NCIC check that contains credible derogatory information.

1.31.1 Regular working hours shall consist of a period between 7 a.m. and 4 p.m., Monday through Friday, excluding Federal Government holidays. Work outside working hours will require the Contracting Officer approval. Written request shall be provided 15 calendar days prior to such work to allow Government arrangements for inspection.

1.31.2 A personnel list with their social security numbers shall be submitted to the Contracting Officer in order to obtain a temporary pass/access approval to Post for each employee.

1.32 The Contractor shall verify all dimensions and existing field conditions that could or will affect his contract, performance and warranty prior to start any the work, and notify in writing to the Contracting Officer (CO) within 20 calendar days after contract award.

Notification Letter to Contracting Officer shall be for:

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a. Any conflicting detail or discrepancy within the scope of work, drawings and specifications.

b. Any deviation from normal or assumed conditions related to site, civil, architectural, structural, engineering works that could affect contract performance.

c. Any detrimental interference of inserts, conduits, openings, or any mechanical and electrical equipment not shown in drawings or mentioned in the specifications.

d. Any condition that shall or should be investigated with the corresponding justification based in his experience and expertise.

e. Any recommendation to improve contract project execution for a better final product with the related cost estimate.

1.32.1 On the other way, if after investigation and verification that existing field conditions will not affect in any way contract performance, final product and/or warranty, the Contractor shall notify in writing to the CO that existing field conditions are satisfactory and will not jeopardize contract performance, final product and warranty.

1.32.2 No work shall be permitted to be executed if the Contractor do not provide to the CO one or both Notification Letters of the nature indicated in paragraphs 1.32 and 1.32.1.

1.33 All details, sections, and notes shown in the sketches are intended to be typical and shall be applied to similar situations elsewhere unless otherwise noted.

1.34 Contractor shall submit a weekly report with the following but not limited information:

a. Work performed every day

b. Weather conditions

c. Personnel working every day

d. Equipment being used

e. Weight in pounds of debris removed from the base.

1.35 TECHNICAL EXHIBITS:

1.35.1 Contractor shall comply with attached specifications listed in the Table of Contents which includes General and Technical Specifications for every type of roofing system.

1.35.2 Other Documents to be used by Contractor: To be provided after award.

a. USAG Fort Buchanan Facilities List Summary (Technical Exhibit 1)

b. Project identification sign sketch (Technical Exhibit 2)

c. Material Approval Submittal Form (Technical Exhibit 3)

d. Submittal Register Form (Technical Exhibit 4)

e. Form 1, Roofing System Description with instructions (Technical Exhibit 5)

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f. Asbestos Operations and Maintenance Plan for U.S. Army Fort Buchanan, Puerto Rico, August 2003 (Technical Exhibit 6)

g. Drawing, Existing Site Plan USAG Fort Buchanan (Technical Exhibit 7)

1.36 Contractor shall protect existing buildings, facilities, utilities, and equipment during working period and will be responsible for any damages resulting from operation and/or execution of this contract.

1.37 Contractor shall protect personnel and new construction from damages.

1.38 Contractor shall clean job site daily and dispose debris outside Army property.

1.39 Contractor shall conduct his operations so as to cause the least possible interference with the normal operations of the Post because the facilities (streets, driveways, and parking areas) will remain in operation during the entire construction period.

1.40 Contractor shall request final inspection in writing with at least fifteen (15) working days in advance for proper coordination and approval by the Contracting Officer.

1.41 Existing Roofing Systems with a current Warranty: Roofing Systems under this category are identified in Attachment “a”, Post Building Summary List in paragraph 1.35.2 of this section. These Warranties are for ten (10) years, which Warranty starting dates could be provided upon request. Contractor shall perform a Roof Inspection Survey and submit a Written Report in accordance with task order description, and with requirements in paragraphs 1.2 and 1.9 of this section.

* * * END OF SECTION * * *

SECTION 01 33 00

SUBMITTAL PROCEDURES

1.1 DEFINITIONS

1.1.1 Submittal

Shop drawings, product data, samples, and administrative submittals presented for review and approval. 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 Types of Submittals

All submittals are classified as indicated in paragraph "Submittal Descriptions (SD)".

Submittals also are grouped as follows:

a. Shop drawings: As used in this section, drawings, schedules, diagrams, and other data prepared specifically for this contract, by contractor or through contractor by way of subcontractor, manufacturer, supplier, distributor, or other lower tier contractor, to illustrate portion of work.

b. Product data: Preprinted material such as illustrations, standard schedules, performance charts, instructions, brochures, diagrams, manufacturer's descriptive literature, catalog data, and other data to illustrate portion of work, but not prepared exclusively for this contract.

c. Samples: Physical examples of products, materials, equipment, assemblies, or workmanship that are physically identical to portion of work, illustrating portion of work or establishing standards for evaluating appearance of finished work or both.

d. Administrative submittals: Data presented for reviews and approval to ensure that administrative requirements of project are adequately met but not to ensure directly that work is in accordance with design concept and in compliance with contract documents.

1.2 SUBMITTAL IDENTIFICATION (SD)

Submittals required are identified by SD numbers and titles as follows:

SD-01 Preconstruction Submittals

Certificates of insurance.

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Surety bonds.

List of proposed subcontractors.

List of proposed products.

Construction Progress Schedule.

Submittal schedule.

Schedule of values.

Health and safety plan.

Work plan.

Quality control plan.

Environmental protection plan.

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-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

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-ups constructed on the project site establish standards by which the ensuring 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-05 Design Data

Calculations, mix designs, analyses or other data pertaining to a part of 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 procedure

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

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 manufacturer's standards or instructions.

Factory test reports.

SD-10 Operation and Maintenance Data

Data intended to be incorporated in operations and maintenance manuals.

SD-11 Closeout Submittals

Documentation to record compliance with technical or administrative requirements or to establish an administrative mechanism.

As-built drawings.

Special warranties.

Posted operating instructions.

Training plan.

1.3.1 Approving Authority

Person authorized to approve submittal.

1.3.2 Work

As used in this section, on- and off-site construction required by contract documents, including labor necessary to produce construction and materials, products, equipment, and systems incorporated or to be incorporated in such construction.

1.4 SUBMITTALS

Submit the following in accordance with the requirements of this section.

SD-01 Preconstruction Submittals

Submittal register; G

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1.5 USE OF SUBMITTAL REGISTER

Prepare and maintain submittal register, as the work progresses. Use submittal register furnished by the Government. Do not change data which is output in columns (c), (d), (e), and (f) as delivered by government; retain data which is output in columns (a), (g), (h), and (i) as approved.

1.5.1 Submittal Register

Submit submittal register for approval within 15 days after Notice of Award. Do not change data in columns (c), (d), (e), and (f) as delivered by the…

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