W912PA-18-Q-0034_ATTACHMENT_III_LIST_OF_DELIVERABLES.pdf

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Install street and parking lighting bldg. 20005, 20120
Solicitation number
W912PA-18-Q-0034
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W912PA-18-Q-0034_ATTACHMENT III_LIST OF DELIVERABLES

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R-CH # O2-18233-18 - INSTALL PARKING AND STREET LIGHTING FOR BLDGS # 20005 & 20120

LIST OF DELIVERABLES

Item Ref. Deliverable Completion date Subm it To

Check

Delive red

1 G-03 Hazardous products inventory list with safety data sheet

Max 60 days after CA COR

2 G-03 Warranty letter and light fixture commissioning report

Max 180 days after NTP COR

3 G-04 Detailed planning Max 60 days after CA COR

4 G-05 As-built folder (with data sheets, maintenance documentation, drawings, warranty period of each equipment, etc.)

Max 180 days after NTP COR

5 G-06 Digging Permit Request Max 60 days after CA and at least 15 days prior starting any earthwork

COR

6 G-07 Hot Work Permit Request At least 10 days prior starting

“hot work”

COR

7 G-08 EMS briefing verification signed document Max 60 days after CA COR

8 G-08 Discovery of archeological resources Within 3 business days of discovery

COR

9 G-10 The Safety and Health Plan Max 50 days after CA COR

10 G-10 Proposals of execution-coordinator Max 50 days after CA COR

11 G-11/1 Employee information for installation access registration

Max 60 days after CA and min

10 days before a new employees start contract performance

COR

12 G-11/2 iWATCH/iSALUTE Training for each employee

Max 60 days after CA and within 5 days after new employees start contract performance

COR

13 G-11/3 OPSEC Training for each employee 30 days after each report for duty

COR

14 TP-2-02 Drilling characteristics - Submittal Submitted for approval at least

15 days prior to starting the work

COR

15 TP-2-03 Geotextile - Submittal Max 60 days after CA and at least 15 days prior to ordering materials

COR

16 TP-2-03 Additional product for cement - Submittal Max 60 days after CA and at least 15 days prior ordering materials

COR

17 TP-2-03 Joints material - Submittal Max 60 days after CA and at least 15 days prior ordering materials

COR

18 TP-3-02 Post protection bars - Submittal Max 60 days after CA and at least 15 days prior ordering materials

COR

19 TP-3-02 Posts technical data sheets, calculation and installation plan - Submittal

Max 60 days after CA COR

20 TP-4-01a Lighting study - Submittal Max 60 days after CA COR

21 TP-4-01b Electrical appliance and equipment -

Submittal

Max 60 days after CA and at least 15 days prior ordering materials

COR

22 TP-4-01c Certification of the electrical installations Before the installations are put into service

COR

23 TP-4-02 Light fixtures data sheets and controls systems - Submittal

Max 60 days after CA and at least 15 days prior ordering materials

COR

24 TP-4-03 Electrical cables calculations, cables data sheets

Max 60 days after CA and at least 15 days prior ordering materials

COR

Legend:

CA – Contract award

NTP – Notice to Proceed

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