Specifications_Package_2_of_4.pdf

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

Joint Base Lewis McChord, WA

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

1.1 SINGLE JOB PAYMENT ITEMS

1.1.1 New Rotary Wing Aircraft Direct Fuel System (BASIC - CLIN 0001)

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.2 50,000 Gallon F24 Above Ground Fuel Storage Tanks (BASIC - CLIN

0002)

1.1.2.1 Payment

1.1.2.2 Unit of Measure

1.1.3 Above and Below Ground Fuel Piping (BASIC - CLIN 0003)

1.1.3.1 Payment

1.1.3.2 Unit of Measure

1.1.4 New POL Operations Building (BASIC - CLIN 0004)

1.1.4.1 Payment

1.1.4.2 Unit of Measure

1.1.5 One Truck Fillstand (BASIC - CLIN 0005)

1.1.5.1 Payment

1.1.5.2 Unit of Measure

1.1.6 Two Truck Offload Points (BASIC - CLIN 0006)

1.1.6.1 Payment

1.1.6.2 Unit of Measure

1.1.7 Demolition Work For Site (BASIC - CLIN 0007)

1.1.7.1 Payment

1.1.7.2 Unit of Measure

1.1.8 Airfield Pavement (BASIC - CLIN 0008)

1.1.8.1 Payment

1.1.8.2 Unit of Measure

1.1.9 All Other Concrete and Asphalt Site Paving (BASIC - CLIN 0009)

1.1.9.1 Payment

1.1.9.2 Unit of Measure

1.1.10 Electrical Generator (BASIC - CLIN 0010)

1.1.10.1 Payment

1.1.10.2 Unit of Measure

1.1.11 Remaining Site Work (BASIC - CLIN 0011)

1.1.11.1 Payment

1.1.11.2 Unit of Measure

1.1.12 Electrical System Installaton (BASIC - CLIN 0012)

1.1.12.1 Payment

1.1.12.2 Unit of Measure

1.1.13 As-Builts (BASIC - CLIN 0013)

1.1.13.1 Payment

1.1.13.2 Unit of Measure

1.1.14 Operation and Maintenance (O&M) Manual (BASIC - CLIN 0014)

1.1.14.1 Payment

1.1.14.2 Unit of Measure

SECTION 01 22 00.00 10 Page 1

W912DW19R0017 R0002

1.1.15 Form DD 1354 Checklist and Equipment in Place List (BASIC -

CLIN 0015)

1.1.15.1 Payment

1.1.15.2 Unit of Measure

1.1.16 50,000 Gallon F24 Above Ground Fuel Storage Tank (OPTION -

CLIN 0016)

1.1.16.1 Payment

1.1.16.2 Unit of Measure

1.1.17 One Truck Fillstand (OPTION - CLIN 0017)

1.1.17.1 Payment

1.1.17.2 Unit of Measure

1.1.18 5,000 Gallon Diesel Above Ground Fuel Storage Tank (OPTION -

CLIN 0018)

1.1.18.1 Payment

1.1.18.2 Unit of Measure

1.1.19 Canopy At Filter Separator Facilities (OPTION - CLIN 0019)

1.1.19.1 Payment

1.1.19.2 Unit of Measure

1.1.20 Four Canopies At Load And Offload Facilities (OPTION - CLIN

0020)

1.1.20.1 Payment

1.1.20.2 Unit of Measure

1.1.21 One Large Canopy Over Load and Unload Facilities (OPTION -

CLIN 0021)

1.1.21.1 Payment

1.1.21.2 Unit of Measure

1.1.22 Disposal of Petroleum Contaminated Soil (OPTION ITEM 0022)

1.1.22.1 Unit of Measure

1.1.23 Automatic Tank Gauging System (OPTION - CLIN 0023)

1.1.23.1 Payment

1.1.23.2 Unit of Measure

1.1.24 Automatic Tank Gauging System (OPTION - CLIN 0024)

1.1.24.1 Payment

1.1.24.2 Unit of Measure

PART 2 PRODUCTS

PART 3 EXECUTION

3.1 CONTRACT COST BREAKDOWN

3.2 PROGRESS PAYMENT INVOICE

3.3 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

3.3.1 Contractor POC

3.3.2 Responsibilities

3.3.3 Certification

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 Page 2

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

1.1 SINGLE JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract job payments will be made are listed in the PRICING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Mobilizationd and Demobilization, Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 New Rotary Wing Aircraft Direct Fuel System (BASIC - CLIN 0001)

1.1.1.1 Payment

Payment will be made for all work complete for construction of the new rotary wing aircraft direct fuel system and assoicated appurtenances.

1.1.1.2 Unit of Measure

Unit of measure: job.

1.1.2 50,000 Gallon F24 Above Ground Fuel Storage Tanks (BASIC - CLIN 0002)

1.1.2.1 Payment

Payment will be made for all work complete for construction of three 50,000 gallon F24 above ground fuel storage tanks including concrete slab, dispenser, offload point and associated appurtenances.

1.1.2.2 Unit of Measure

Unit of measure: job.

1.1.3 Above and Below Ground Fuel Piping (BASIC - CLIN 0003)

1.1.3.1 Payment

Payment will be made for all work complete for construction of the above and below ground fuel piping including cathodic protection and associated appurtenances.

1.1.3.2 Unit of Measure

Unit of measure: job.

SECTION 01 22 00.00 10 Page 3

1.1.4 New POL Operations Building (BASIC - CLIN 0004)

1.1.4.1 Payment

Payment will be made for all work complete for construction of the new POL Operations Building including associated appurtenances out to point of 5 feet outside of building..

1.1.4.2 Unit of Measure

Unit of measure: job.

1.1.5 One Truck Fillstand (BASIC - CLIN 0005)

1.1.5.1 Payment

Payment will be made for all work complete for construction of 1 truck fillstand and associated appurtenances.

1.1.5.2 Unit of Measure

Unit of measure: job.

1.1.6 Two Truck Offload Points (BASIC - CLIN 0006)

1.1.6.1 Payment

Payment will be made for costs associated with operations necessary for construction of the 2 truck offload points and associated appurtenances..

1.1.6.2 Unit of Measure

Unit of measure: job.

1.1.7 Demolition Work For Site (BASIC - CLIN 0007)

1.1.7.1 Payment

Payment will be made for all work complete for Demolition Work required for site. Includes removal and disposal of unsuitable soil, trees, and all existing above and below ground facilities.

1.1.7.2 Unit of Measure

Unit of measure: job.

1.1.8 Airfield Pavement (BASIC - CLIN 0008)

1.1.8.1 Payment

Payment will be made for all work complete for construction of the airfield pavement.

1.1.8.2 Unit of Measure

Unit of measure: job.

SECTION 01 22 00.00 10 Page 4

1.1.9 All Other Concrete and Asphalt Site Paving (BASIC - CLIN 0009)

1.1.9.1 Payment

Payment will be made for all work complete for construction of all other concrete and asphalt, excluding Option Items below.

1.1.9.2 Unit of Measure

Unit of measure: job.

1.1.10 Electrical Generator (BASIC - CLIN 0010)

1.1.10.1 Payment

Payment will be made for all work complete to provide one electrical generator.

1.1.10.2 Unit of Measure

Unit of measure: job.

1.1.11 Remaining Site Work (BASIC - CLIN 0011)

1.1.11.1 Payment

Payment will be made for all work complete for construction of the remaining site preparation, earthwork, utilities, generator, drainage facilities, spill containment, cybersecurity measures, and all other work not included in other Basic Items.

1.1.11.2 Unit of Measure

Unit of measure: job.

1.1.12 Electrical System Installaton (BASIC - CLIN 0012)

1.1.12.1 Payment

Payment will be made for all work complete for construction of the electrical system installation by utility owner.

1.1.12.2 Unit of Measure

Unit of measure: job.

1.1.13 As-Builts (BASIC - CLIN 0013)

1.1.13.1 Payment

Payment will be made at the contract job price for CLIN 0013, all work for As-Built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.1.13.2 Unit of Measure

Unit of measure: job.

SECTION 01 22 00.00 10 Page 5

1.1.14 Operation and Maintenance (O&M) Manual (BASIC - CLIN 0014)

1.1.14.1 Payment

Payment will be made at the contract job price for CLIN 0014, all work for O&M manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.1.14.2 Unit of Measure

Unit of measure: job.

1.1.15 Form DD 1354 Checklist and Equipment in Place List (BASIC - CLIN 0015)

1.1.15.1 Payment

Payment will be made at the contract job price for CLIN 0015, all work for Form DD 1354 Checklist and Equipment in Place List as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. Payment shall constitute full compensation for this item, complete.

1.1.15.2 Unit of Measure

Unit of measure: job.

1.1.16 50,000 Gallon F24 Above Ground Fuel Storage Tank (OPTION - CLIN 0016)

1.1.16.1 Payment

Payment will be made for all work complete for construction of one additional 50,000 gallon F24 above ground fuel storage tank and associated appurtenances.

1.1.16.2 Unit of Measure

Unit of measure: job.

1.1.17 One Truck Fillstand (OPTION - CLIN 0017)

1.1.17.1 Payment

Payment will be made for all work complete for construction of one truck fillstand and associated appurtenances, including PCC pavement.

1.1.17.2 Unit of Measure

Unit of measure: job.

1.1.18 5,000 Gallon Diesel Above Ground Fuel Storage Tank (OPTION - CLIN 0018)

1.1.18.1 Payment

Payment will be made for all work complete for construction of the 5,000 gallon diesel above ground fuel storage tank including concrete slab, dispenser, offload point, and associated appurtenances.

SECTION 01 22 00.00 10 Page 6

1.1.18.2 Unit of Measure

Unit of measure: job.

1.1.19 Canopy At Filter Separator Facilities (OPTION - CLIN 0019)

1.1.19.1 Payment

Payment will be made for all work complete to provide one canopy at filter separator facilities including associated appurtenances.

1.1.19.2 Unit of Measure

Unit of measure: job.

1.1.20 Four Canopies At Load And Offload Facilities (OPTION - CLIN 0020)

1.1.20.1 Payment

Payment will be made for all work complete to provide four individual canopies at load and offload facilities including associated appurtenances.

1.1.20.2 Unit of Measure

Unit of measure: job.

1.1.21 One Large Canopy Over Load and Unload Facilities (OPTION - CLIN 0021)

1.1.21.1 Payment

Payment will be made for all work complete to provide one large canopy over load and unload Facilities instead of 4 separate canopies included in OPTION Item 0020.

1.1.21.2 Unit of Measure

Unit of measure: job.

1.1.22 Disposal of Petroleum Contaminated Soil (OPTION ITEM 0022)

Additional cost for Disposal of Petroleum Contaminated Soils in lieu of basic work items dealing with uncontaminated soil. Payment items for the work of this contract on which the contract unit price payments will be made are listed in the PRICING SCHEDULE and described below. The unit price and payment made for each item listed must constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for the unit price item.

1.1.22.1 Unit of Measure

Unit of measure: cubic yard.

SECTION 01 22 00.00 10 Page 7

1.1.23 Automatic Tank Gauging System (OPTION - CLIN 0023)

1.1.23.1 Payment

Payment will be made for all work complete for construction of the Automatic Tank Gauging System, excluding electrical connections, wiring, backboard and conduit included in BASIC CLIN Item 0002 or 0015.

1.1.23.2 Unit of Measure

Unit of measure: job.

1.1.24 Automatic Tank Gauging System (OPTION - CLIN 0024)

1.1.24.1 Payment

Payment will be made for all work complete for construction of the Automatic Tank Gauging System, excluding electrical connections, wiring, backboard and conduit included in OPTION CLIN Item 0015.

1.1.24.2 Unit of Measure

Unit of measure: job.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

3.1 CONTRACT COST BREAKDOWN

The Contractor must furnish within 30 days after the date of Notice to Proceed, and prior to the submission of its first partial payment estimate, a breakdown of its single job pay item or items which will be reviewed by the Contracting Officer as to propriety of distribution of the total cost to the various accounts. Any unbalanced items as between early and late payment items or other discrepancies will be revised by the Contracting Officer to agree with a reasonable cost of the work included in the various items. This contract cost breakdown will then be utilized as the basis for progress payments to the Contractor.

3.2 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Clauses 52.232-5 and 52.232-27, entitled "Payments Under Fixed-Price Construction Contracts", and "Prompt Payment for Construction Contracts", respectively. In addition each request shall be submitted in the number of copies and to the designated billing office as shown in the Contract.

When submitting payment requests, complete Blocks 1 through 12 of the "PROGRESS PAYMENT INVOICE" Form as directed by the Contracting Officer (provided in RMS). The completed form shall then become the cover document to which all other support data shall be attached.

One additional copy of the entire request for payment, to include the

SECTION 01 22 00.00 10 Page 8

"PROGRESS PAYMENT INVOICE" cover document, shall be forwarded to a separate address as designated by the Contracting Officer.

Submit with each pay request, a list of subcontractors that have worked during that pay period. The listing shall be broken down into weeks, identifying each subcontractor that has worked during a particular week, and indicate the total number of employees that have worked on site for each subcontractor for each week. Also indicate the total number of employees for on-site staff for each week.

3.3 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

3.3.1 Contractor POC

Within 14 days after award of the contract, designate a point of contact (POC) who will be responsible for the Construction Wage Rates Requirements Program for the Contractor and all subcontractors under this contract as required by the Contract Clauses and FAR 52.222.

3.3.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rates Requirements Program activities including, but not limited to:

a. Documentation and record keeping;

b. Submittal and accuracy of certified payrolls;

c. Submittal of required labor forms including requests for additional classifications and rates, Statements and Acknowledgement, etc.;

d. Posting of the wage determination, approved additional classifications and rates, labor and EEO posters;

e. Coordination with the Contracting Officer's Labor Program POC.

Prior to submittal to the Government, payrolls shall be reviewed for compliance to all applicable labor standards, to include, but not be limited to the following items: correct wage rates, correct overtime classification and pay, misclassification of workers for work actually performed, apprentice to journeyman ratios, and registration of apprentice. Corrective actions shall be taken as necessary to ensure Contractor compliance with applicable contract and FAR clauses.

3.3.3 Certification

The Contractor POC shall provide a signed certification stating the following: "I certify that the submitted items being forwarded have been reviewed in detail and are correct and in strict conformance with the Labor Standards of the contract except as otherwise stated."

-- End of Section --

SECTION 01 22 00.00 10 Page 9

Air Force Sustainability Requirements Scoresheet HPSB COMPLIANCE (Updated Jan 2017) * required entry

General Information INCOMPLETE DESC1905 Project ID (e.g. ABCD12345)

Real Property Unique ID (RPUID) * Facility Number *

Refueling Facility Building Name Joint Base Lewis-McChord AFB Installation Tacoma City WA State Yes CONUS

AMC MAJCOM

USACE Construction Agent

AFCEC DM/CM (Last Name, First Name) *

$26,200,000.00 PA

2,000 Building Size (SF) 2019 Program Year (FY####) Design Complete Project Phase

Design Started (MM/DD/YY) *

BOD (MM/DD/YY) *

USGBC GP Guiding Principles Compliance Certification Method

85% HPSB Compliant Yes Energy Efficiency Achieved (% below ANSI/ASHRAE/IESNA

Standard 90.1-2010) 2017V1 Scoresheet version

SURVEY

INCOMPLETE

Date Project Registered (MM/DD/YY)

Date Project Certified (MM/DD/YY)

5/7/2019 1

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

01 33 29-A-1

W912DW19R0017

R0002

Color Coding: See Instructions Tab for more detail Yes or N/A No Recommended not Required

90.1-2013 HPSB I: Employ Integrated Design Principles (UFC 1-200-02 para 2-2) Total Points 2 Possible Points 2

Yes HPSB I.1 Integrated Design 1 Yes HPSB I.2 Commissioning 1

HPSB II: Optimize Energy Performance (UFC 1-200-02 para 2-3) Total Points 3 Possible Points 5

Yes HPSB II.1 Energy Efficiency 1

Yes Reduce energy use 30% below ANSI/ASHRAE/IESNA Standard 90.1-2010 or IECC, or if not - achieve maximum energy efficiency that is lifecycle cost effective Insert percentage below ANSI/ASHRAE/IESNA Standard 90.1-2010 or IECC, in terms of energy use (e.g. 32) * Insert building energy intensity (kBtu/yr-sqft) calculated IAW 10 CFR 433 *

Yes Roof Attributes (Recommended) 1 Select roof types (Check below)

Energy Efficient Products 1 Yes

No HPSB II.2 On-site Renewable Energy 1

No Installed renewable energy elements or projects were not lifecycle cost effective Renewable energy types (check below)

Insert generation capacity (kW) * Insert percentage of total building *

No HPSB II.3 On-site Renewable Energy - Solar Hot Water Heater System 1

No Installed solar hot water heater system or found installation not lifecycle cost effective Insert generation capacity (MMBtu/yr) * Insert percentage of demand *

Yes HPSB II.4 Metering 1 Yes Electric Metering: Select N/A if no service Yes Natural Gas Metering: Select N/A if no service N/A Steam Metering: Select N/A if no service

HPSB III: Protect and Conserve Water (UFC 1-200-02 para 2-4) Total Points 5 Possible Points 6

Yes HPSB III.1 Indoor Water 1 Yes Indoor Water Metering 1 Yes HPSB III.2 Outdoor Water 1 Yes Outdoor Water Metering 1 No HPSB III.3 Alternative Water 1 Yes HPSB III.4 Stormwater Management (LID Documentation per UFC 3-210-10) 1

Change in Impervious Area (SF) * Pre-Award Cost Estimate ($) *

Yes Project addressed EISA 438 0 EISA Technical Constraints

Percent Increase in Stormwater Runoff for 95 Percentile Storm (%) -or- Percent Increase in Stormwater Runoff from continuous simulation model, published data, studies, or other established tools (Reference UFC 3-210-10 Figure 2-1 Implementation of EISA Section 438)

Both LID Features Locations 0 Integrated Management Practices Employed

Drop-Down Box No Entry Required Custom Entry

Solar PV

Solar CP

Solar Thermal Electric

Geothermal

GSHP Wind

Hydro Waste to Energy

Renewables were not lifecycle cost effective

Cool roof

Green roof

Solar electric

Solar thermal

Solar Passive

Retaining stormwater impact receving water flow

Site too small to infiltrate significant volume

State or local restrict water harvesting

Shallow bedrock, contaminated soil, high ground water table, underground utilities

Non-potable water demand to small Structural, plumbing, and other mods not feasible

Soil infiltration capacity limited

State or local restrict use of green infrastructure or LID

Other

5/7/2019 2

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

01 33 29-A-2

Final LID Construction Cost ($) Post Construction Analysis (Name of DOR)

HPSB IV: Enhance Indoor Environmental Quality (UFC 1-200-02 para 2-5) Total Points 7 Possible Points 8

Yes HPSB IV.1 Thermal Comfort 1 Yes HPSB IV.2 Ventilation 1 No HPSB IV.3 Daylighting 1 Yes HPSB IV.4 1 Yes HPSB IV.5 Low Emitting Materials 1 Yes HPSB IV.6 Protect Indoor Air Quality during Construction 1 Yes HPSB IV.7 Environmental Tobacco Smoke Control 1 Yes HPSB IV.8 Occupant Health and Wellness 1

HPSB V: Reduce Environmental Impact of Materials (UFC 1-200-02 para 2-6) Total Points 5 INCOMPLETE Possible Points 5

Yes HPSB V.1 Recycled Content 1 Yes HPSB V.2 Biologically-based Products 1 Yes HPSB V.3 Ozone Depleting Substances 1 Yes HPSB V.4 Waste and Materials Management - Recycling 1 Yes HPSB V.5 Waste and Materials Management - Divert 60% from Disposal 1

Yes 60% or greater diverted Insert percentage diverted from landfill *

HPSB VI: Address Climate Change Risk (UFC 1-200-02 para 2-7) Total Points 1 Possible Points 1

Yes HPSB VI.1 Address Climate Change Risk 1 Possible Points 27

23 Federal Requirements - Yes or N/A 5 Federal Requirements - No

85% Percentage of Federal Requirements Met

Moisture Control

Bio-Retention

Infiltration Trench

Soil Amendments

Dry Wells Inlet Pollution Removal Device

Permeable Pavement/Pavers

Filter Strips Grassed Swells

Rain Barrels/Cisterns

Tree Box Filters Vegetated Buffers Vegetated Roof

Other

5/7/2019 3

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

01 33 29-A-3 a b c X Interim

9 10a 10b 11 13 14

Item Facility RPUID Category Type Sust No Number Code Code Code

1 121115 GM 300

2 116663 SY 6000 See Item 28

3 124135 GA 200000

4 124134 GA 5000

5 125554 LF 3243

6 121111 SF 2000 See Item 28

7 126925 OL 2

8 126926 STD, UNLOAD OL 2 See Item 28

9 145921 SF 600

10 112211 SY 14565

11 852289 SY 1380 concrete walk

12 852269 SY 995

13 851145 SY 13994 See Item 28

14 890269 EA 1

15 872247 LF 665

16 832266 LF 245

FENCE SCTY/VEH BAR

See Item 28

See Item 28

FIL STD, TRK

OVERHEAD PROTEC

SIDEWALK

TAXIWAY

See Item 28

See Item 28 See Item 28

CATHODIC PROT

c Title (DPW/RPAO) b Date Signed

Secondary

UM Quantity

Fund Source

15 Primary

UM

Area

Joint Base Lewis-McChord, WA Inst Code / Inst Name

PETR OPS BLDG

PIPELINE, LIQUID FUELS

Other

Secondary

UM

See Item 28

See Item 28

Type (X one)

20 23

(YYYYMMDD)

21 2219

CostCATCODE

SAN SEWAGE MAIN

b Date Signed

(YYYYMMDD)

VEH PKING REFL

AVFUEL DISPEN

OPS STOR, JET FL

24 Statement of Completion: The facilities listed hereon are in accordance with maps, drawings, and specifications and change orders approved by the authorized representative of the using agency except for the deficiencies listed on the reverse side.

HELICOPTER PAD

c Title (Area Engr./Base Engr./DPW/Construction Agent)

16 Primary UM Quantity

DRIVEWAY

5 To (Organization - Installation Code and Name)

20190124

3 Project / Job Number 4 Serial Number

Form Approved OMB No. 0704-0188 Page of Pages

Transfer and Acceptance of DoD Real Property

The public reporting burden for this collection of information is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, Executive Services Directorate, Information Management Division, 4800 Mark Center Drive, Alexandria, VA 22350-3100 (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

8 Transaction Details Method (X all that apply) When/Event (X one)

1 From (Organization Name) 2 Date Prepared

(YYYYMMDD)

See Item 28

See Item 28

(YYYYMMDD)

25 a Accepted by (Typed Name and Signature)

26 Property Voucher Number a Transferred by (Typed Name and Signature)

OPS STOR, DIESEL See Item 28

See Item 28

Partial Asset Placed-In- Service

Total Asset Placed-In- Service

X

6 RPSUID / Site Name 7 Contract Number(s) 7a Placed-In-Service Inventory Adjustment Date

Transfer Between Services Capital Improvement

Acquisition by Construction

Item Remarks

FinalDraft

Interest Code

Fund OrgDescription

DD Form 1354, APR 2013

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

DRAFT DD1354

01 78 00-A - 1 R0002

Page of Pages 9 10a 10b 11 13 14

Item Facility RPUID Category Type Sust No Number Code Code Code

17 841161 LF 2363

18 843315 EA 5

19 871183 LF 1730

20 811147 KW 150

21 812225 LF 1000

22 890181 LF 360

23 136667 LF 741

24 812926 EA 30

STRM DRN DSPL See Item 28

See Item 28 See Item 28

UTIL LINE DUCTS

EXTERIOR AR LTG

LIGHT, TWY

See Item 28

Contract Number Project/Job Number

Fund

Area

WTR SUP MAINS

ELEC E/PWR GEN PLT

FIRE HYDRANT

CATCODE

PRIM DISTR LINE UG

Cost

15 Primary

UM

16 Primary UM Quantity

Secondary

UMDescription

20 23

5EA Fire Hydrants See Item 28

See Item 28

Org Code Fund Interest18

Secondary UM Quantity

Other 19

See Item 28

Item Remarks Source

DD Form 1354, APR 2013

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

DRAFT DD1354

01 78 00-A - 2 R0002

Page of Pages

GENERAL. This form has been designed and issued for use in connection with the transfer of military real property between the military departments and to or from other government agencies. It supersedes ENG Forms 290 and 290B (formerly used by

Existing instructions issued by the military departments relative to the preparation of DD Form 1354 are applicable to this revised form to the extent that the various items and columns on the

For detailed instructions on how to fill out this form, please refer to Unified Facilities Criteria (UFC) 1-300-08, dated 16 April 2009 or later.

Instructions

#23 - Includes 64EA taxiway edge lights, 3EA guidance signs, and 3500LF of conductor.

#24- Includes 30EA light pole and fixtures and 2556LF of conductor.

#13 - Includes 632SY of concrete pavement, 13362SY of asphalt pavement, 421LF of curb and gutter, and 49EA bollards

#22 - Includes 115LF of secondary service ductback, 245LF of communications ductbank, and 1EA communications hand hole.

#17 - Includes 1860LF of 10" PVC, 120LF of 8" PVC, 112LF of 6" PVC, 78LF of 2" PVC, and 193LF of 1-1/2" PVC.

#21 - Includes 1000LF of primary service ductbank, 1EA electrical manhole, and 1EA 750kVA transformer, and 1EA pad mounted switchgear.

#16 - Includes 50LF of 6" PVC, 195LF of 8" PVC, and 2EA manholes.

#7 - Includes 2EA truck 300GPM fillstands, 324LF of containment curbing, 324SY of concrete pavement, 61SY of concrete ramp, 1050SF of canopies, and grounding systems.

#14 - Includes U/G pipe cathodic protection #15 - Includes 665LF of FE-6 fence, 3EA 4FT pedestrian gate, 2EA 50FT motorized sliding gates, 1EA 60FT motorized sliding gate, 1EA 30FT motorized sliding gate, and grounding system.

#1 - Includes 6EA type IV hot refueling points.

#2 - Includes 6000 SY of 7" PCC & 12EA bollards.

#9 - Includes canopy over filter separator area.

#10 - Includes 7950SY of 3" ACC, 6615SY of 2" ACC, #3 - Includes 4EA 50000 gallon above ground horizontal storage tanks, tank catwalks, and 1025SY of concrete pad.

#5 - Includes 332LF of 6" CS, 3243LF of 6" SS, 319LF of 4" SS, 2EA high/low point pits, 1EA isolation valve pits, 1EA BPCV, 2EA SS filter separators, 2EA CS filter separators, and 1EA product recovery system, and associated appurtenances.

#6 - Constructed of split face CMU over CMU walls and standing seam metal roofing. Houses fuels test lab, open office area, offices, dispatch area, driver waiting area, men's and women's toilet/shower, janitor closet, mechanical/elctrical room, and telecommunications room.

#12 - Includes 5EA parking refueler parking positions.

#4 - Includes 1EA 5000 gallon above ground horizontal storage tank, tank catwalk, 136SY concrete pad, 1EA remote offload fill box, 1EA fuel dispenser, 46LF of 4" CS pipe, and 23LF of CS pipe.

#8 - Includes 2EA 300GPM truck offload skids, 461LF of containment curbing, 495SY of concrete pavement, 60SY of concrete ramp, 3200SF of canopies, and grounding systems.

28 Project Remarks

27 Construction Deficiencies

#19 - Includes 1730LF of 6" DIP, 415LF of trench drains, 1 MH, 1EA containment basins, 2EA oil water separator in vaults, 2EA water infiltration chambers, and 2EA concretre level spreaders.

#20 - Includes 3 phase, 150kW diesel generator, transfer switch, 75LF of conductor.

DD Form 1354, APR 2013

FY19 GAAF REFUELING FACILITY CONSTRUCTION PROJECT NO. DESC 1905 19006

DRAFT DD1354

01 78 00-A - 3 R0002