W912PP25BA001 N80 Earth Covered Magazine - Amendment 002.pdf
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- Solicitation number
- W912PP25BA001
About this file
This document is an Amendment (No. 0002) to Solicitation W912PP25BA001 for the N80 Earth Covered Magazine construction project at White Sands Missile Range in Doña Ana County, New Mexico. The solicitation is an 8(a) competitive set-aside with a construction magnitude between $5,000,000 and $10,000,000, issued by the U.S. Army Corps of Engineers Albuquerque District. Key details include a bid opening date of August 28, 2025 at 2:00 PM local time, with a base bid and an optional bid for a Geosynthetic Composite Cementitious Mat (GCCM). The amendment revises multiple specification pages, project table of contents, and drawings, including updates to site area plans, grading plans, electrical equipment details, and lightning protection system drawings.
The solicitation specifies a contract performance period of 475 calendar days for the base bid, with potential extensions up to 330 total days if options are exercised. Funds are not currently available, and no contract award will be made until appropriated funds are allocated. Contractors must acknowledge the amendment and are required to complete the work within the specified timeframes, with potential liquidated damages of $2,222 per calendar day of delay. The project involves constructing an earth-covered magazine facility with specific electrical, mechanical, and structural requirements, including specialized grounding and lightning protection systems.
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Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE
PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION
NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.
IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
W912PP
Design Bid Build N80 EARTH COVERED MAGAZINE, WHITE SANDS MISSILE RANGE, DOÑA ANA COUNTY, NEW
MEXICO
1.This is Amendment No. 0002 to Solicitation No. W912PP25BA001. The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.
U.S. ARMY ENGINEER DISTRICT, ALBUQUERQUE
CORPS OF ENGINEERS
4101 JEFFERSON PLAZA, N.E.
ALBUQUERQUE, NEW MEXICO 87109-3435
See Item 6
J
W912PP25BA001
1 2
08/25/2025
08/28/2025
W912PP25BA001
AMENDMENT No. 0002
2. SPECIFICATIONS: Delete the following listed pages and substitute the pages attached hereto. On the revised pages, for convenience, changes are emphasized by STRIKETHROUGH for deletions and UNDERLINE for additions from the previous issue. All portions of the revised (or new) pages shall apply whether or not changes have been indicated.
Delete Page Insert Page
PROJECT TABLE OF CONTENTS, Pg 3 PROJECT TABLE OF CONTENTS, Pg 3
00 10 00 – SOLICITATION OFFERE AND
AWARD, SF1442 Pg 1
00 10 00 – SOLICITATION OFFERE AND
AWARD, SF1442 Pg 1
00 10 00 – SOLICITATION OFFERE AND
AWARD, Proposal Schedule Pg 3
00 10 00 – SOLICITATION OFFERE AND
AWARD, Proposal Schedule Pg 3
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.211-10 Commencement, Prosecution, and Completion of Work
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.211-10 Commencement, Prosecution, and Completion of Work
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.217-9 Option to Extend the Term of the Contract.
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.217-9 Option to Extend the Term of the Contract.
00 73 00 - SUPPLEMENTARY CONDITIONS,
DFARS Clause 252.232-7006 Wide Area WorkFlow Payment Instructions
01 45 00 – QUALITY CONTROL, Pg 8 01 45 00 – QUALITY CONTROL, Pg 8
Appendix C: N79 GEOTECHNICAL REPORT
3. DRAWING CHANGES: The following drawings have been revised and the sequence number changed to indicate such revision:
Delete Page Insert Page
C-101 - SITE AREA PLAN C-101.1 - SITE AREA PLAN
CG101 - GRADING PLAN CG101.1 - GRADING PLAN
W912PP25BA001
AMENDMENT No. 0002
Page 2a of 2
CP501 - PAVING DETAILS 1 PORTLAND
CEMENT CONCRETE PAVEMENT
CP501.1 - PAVING DETAILS 1 PORTLAND
CEMENT CONCRETE PAVEMENT
S-001 – GENERAL NOTES S-001.1 – GENERAL NOTES
S-203 – BUILDING SECTIONS S-203.1 – BUILDING SECTIONS
S-303 – RETAINING WALL “A” FOUNDATION
PLANS AND SECTIONS
S-303.1 – RETAINING WALL “A”
FOUNDATION PLANS AND SECTIONS
S-304 - RETAINING WALL “B” FOUNDATION
PLANS AND SECTION
S-304.1 - RETAINING WALL “B”
FOUNDATION PLANS AND SECTION
M-102 – SSACE MECHANICAL DETAILS AND
SECTIONS
M-102.1 – SSACE MECHANICAL DETAILS
AND SECTIONS
E-211 - ELECTRICAL EQUIPMENT LIGHTS,
PANELS AND MECHANICAL EQUIPMENT
WIRING DETAILS
E-211.1 - ELECTRICAL EQUIPMENT
LIGHTS, PANELS AND MECHANICAL
EQUIPMENT WIRING DETAILS
E-310 - LIGHTNING PROTECTION SYSTEM
GROUNDING TEST WELL, GROUND
CONNECTIONS
E-310.1 - LIGHTNING PROTECTION SYSTEM
GROUNDING TEST WELL, GROUND
CONNECTIONS
////////LAST ITEM////////
N80 EARTH COVERED MAGAZINE SOLICITATION No. W912PP25BA001 White Sands Missile Range, NM Solicitation Specifications
DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT
41 22 23.19 MONORAIL HOISTS
DOCUMENT PROJECT Page 3
APPENDICIES
Appendix A BORROW PITS Appendix B
-- End of Project Table of Contents --
Appendix C
CONTRACTORS ROW MAP
N79 GEOTECHNICAL REPORT
(See ).
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR
INFORMATION CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
SOLICITATION
1. SOLICITATION NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
CODE
6. PROJECT NUMBER
8. ADDRESS OFFER TO
4. CONTRACT NUMBER
7. ISSUED BY
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and
b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
d. Offers providing less than
STANDARD FORM 1442 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
is, is not required.
containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.
calendar days and complete it within calendar days after receiving
a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
12b. CALENDAR DAYS
2. TYPE OF SOLICITATION
SEALED BID (IFB)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF PAGES
W912PP25BA001 7/28/2025 1 52
W912PP
W075 ENDIST ALBUQUERQUE
KO CONTRACTING DIVISION, 4101 JEFFERSON PLAZA NE
ALBUQUERQUE, NM 87109-3435
UNITED STATES
DIANA KEERAN, EMAIL: DIANA.M.KEERAN@USACE.ARMY.MIL TELEPHONE: 505-
342-3263
W912PP
W075 ENDIST ALBUQUERQUE
KO CONTRACTING DIVISION, 4101 JEFFERSON PLAZA NE
ALBUQUERQUE, NM 87109-3435
UNITED STATES
DIANA KEERAN 505-342-3263
PROJECT TITLE: N80 EARTH COVERED MAGAZINE FOR WHITE SANDS MISSILE RANGE, DOÑA ANA COUNTY, NEW MEXICO
PROJECT LOCATION: WHITE SANDS MISSILE RANGE
N80 EARTH COVERED MAGAZINE FOR WHITE SANDS MISSILE RANGE, DOÑA ANA COUNTY, NEW MEXICO
THIS ACQUISITION IS AN 8(A) COMPETITIVE SET-ASIDE.
MAGNITUDE OF CONSTRUCTION IS BETWEEN $5,000,000 AND $10,000,000.
BIDS MUST BE DELIVERED NOT LATER THAN THE TIME/DATE SET FOR OPENING IN BLOCK 13A. BIDS RECEIVED AFTER THE TIME SPECIFIED IN BLOCK 13A WILL
NOT BE ACCEPTED. PLEASE SEE INSTRUCTIONS TO OFFERORS FOR MORE INFORMATION.
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE.
10 300
FAR 52.211-10
1 02:00 PM
local time 28 AUG 2025
11 Sep 2025 l4ecejas Cross-Out
SOLICITATION No. W912PP25BA001
PROPOSAL SCHEDULE
(To be attached to SF 1442)
Item Unit No. Description Quantity Unit Price Amount
BASE BID
0001 Total cost of Minor Construction for Primary Facility, Complete
1 JOB *** $
TOTAL AMOUNT BASE BID $
BID OPTION NO. 1
0002 Geosynthetic Composite Cementitious Mat (GCCM)
1 JOB *** $
TOTAL AMOUNT – BID OPTION NO. 1 $
RECAPITULATION
1. TOTAL AMOUNT - BASE BID $
2. TOTAL AMOUNT - BID OPTION NO. 1 $
3. TOTAL AMOUNT - BASE BID and BID OPTION NO. 1 $
52.228-5 52.228-11 52.228-12 52.228-14 52.228-15 52.228-17 52.229-3 52.232-8 52.232-15 52.232-17 52.232-23 52.232-33 52.232-40 52.244-6 52.246-12 52.253-1
Insurance-Work on a Government Installation.
Individual Surety-Pledge of Assets.
Prospective Subcontractor Requests for Bonds.
Irrevocable Letter of Credit.
Performance and Payment Bonds-Construction.
Individual Surety-Pledge of Assets (Bid Guarantee).
Federal, State, and Local Taxes.
Discounts for Prompt Payment.
Progress Payments Not Included.
Interest.
Assignment of Claims. (Alternate I) Payment by Electronic Funds Transfer-System for Award Management.
Providing Accelerated Payments to Small Business Subcontractors.
Subcontracts for Commercial Products and Commercial Services.
Inspection of Construction.
Computer Generated Forms.
DFARS Clauses Incorporated by Reference
Number
252.201-7000 252.203-7000 252.203-7001 252.203-7002 252.204-7003 252.204-7004 252.204-7012 252.204-7015
252.204-7018
252.204-7020 252.205-7000
252.209-7004
252.215-7002 252.222-7006 252.223-7006 252.223-7008 252.225-7001 252.225-7002 252.225-7012 252.225-7048 252.225-7056
252.225-7058
252.225-7060
252.226-7001
252.227-7033 252.232-7003 252.232-7010 252.236-7000
252.236-7013
252.243-7001 252.243-7002 252.244-7000
252.24 7-7023
Title
Contracting Officer's Representative.
Requirements Relating to Compensation of Former DoD Officials.
Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.
Requirement to Inform Employees ofWhistleblower Rights.
Control of Government Personnel Work Product.
Antiterrorism Awareness Training for Contractors.
Safeguarding Covered Defense Information and Cyber Incident Reporting.
Notice of Authorized Disclosure of Information for Litigation Support.
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
NIST SP 800-171 DoD Assessment Requirements.
Provision of Information to Cooperative Agreement Holders.
Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
Cost Estimating System Requirements.
Restrictions on the Use of Mandatory Arbitration Agreements.
Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
Prohibition of Hexavalent Chromium.
Buy American and Balance of Payments Program.
Qualifying Country Sources as Subcontractors.
Preference for Certain Domestic Commodities.
Export-Controlled Items.
Prohibition Regarding Business Operations with the Maduro Regime.
Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Utilization oflndian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Rights in Shop Drawings.
Electronic Submission of Payment Requests and Receiving Reports.
Levies on Contract Payments.
Modification Proposals--Price Breakdown.
Requirement for Competition Opportunity for American Steel Producers, Fabricators, and Manufacturers.
Pricing of Contract Modifications.
Requests for Equitable Adjustment.
Subcontracts for Commercial Products or Commercial Services.
Transportation of Supplies by Sea.
FAR Clauses Incorporated by Full Text
52.211-10 Commencement, Prosecution, and Completion of Work.
Jan 1997 Feb 2021 Dec 2022 Nov 2014 Jun 2020 Feb 2021 Feb 2013 Feb 2002 Apr 1984 May 2014 May 2014 Oct 2018 Mar 2023 Jan 2025 Aug 1996 Jan 1991
Effective
Date
Dec 1991 Sep 2011 Jan 2023 Dec 2022 Apr 1992 Jan 2023 May 2024 Jan 2023
Jan 2023
Nov 2023 Oct 2024
May 2019
Jan 2025 Jan 2023 Sep 2014 Jan 2023 Feb 2024 Mar 2022 Apr 2022 Jun 2013 Jan 2023
Jan 2023
Jun 2023
Jan 2023
Apr 1966 Dec 2018 Dec 2006 Dec 1991
Jan 2023
Dec 1991 Dec 2022 Nov 2023 Oct 2024
Alternate I Apr 1984
Alternate/
Deviation
Variation
Effective Date
(Apr 1984)
Commencement, Prosecution, and Completion of Work (Apr 1984)
The Contractor shall be required to (a) commence work under this contract within lO[Contracting Officer insert number] 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 Refer to Price Schedule and Notes Calendar Days (CD) Basic Requirement Item No. 0001 - 0002 475 CD 545 CD Optional Items, if exercised Item No.
0003 2 additional time 20 CD. Item No. 0004 No additional time Item No. 0005 No additional time Item No. 0006 No additional time Item No. 0007 No additional time Item No. 0008 No additonal time .* The time stated for completion shall include final cleanup of the premises.
* The Contracting Officer shall specify either a number of days after the date the contractor receives the notice to proceed, or a calendar date.
(End of clause)
52.211-12 Liqu idated Da mag es-Construction. (Sep 2000)
Liquidated Damages-Construction (Sept 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $2,222.00[Contracting Officer insert amount] for each calendar day of delay until the work is completed or accepted.
(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs ofrepurchase under the Termination clause.
(End of clause)
52.217-9 Option to Exte nd the Te rm of the Contract. (Ma r2000)
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 90[insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 330 days.
(End of clause)
52.219-14 Limitations on Subc ontracting. (Oct2022)
Limitations on Subcontracting (Oct 2022)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-
{l) Has the same small business program status as that which qualified the prime contractor for the award ( e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) Applicability. This clause applies only to-
(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;
(4) Orders expected to exceed the simplified acquisition threshold and that are-
(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or
(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(l)(ii);
(5) Orders, regardless of dollar value, that are-
(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F);
or
(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as
________ 565 days.
Section 00 73 00 - Supplementary Conditions
Overall Contract Delivery Period
310 days from Notice to Proceed. If Option is exercised the Period of Performance is 330 days.
FAR Clauses Incorporated by Reference
Number Title
52.247-34 F.o.b. Destination.
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
Effective
Date
Jan 1991
Alternate/
Deviation
(Jan 2023)
Variation
Effective Date
"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 (WA WF).
"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 WA WF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DF ARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WA WF access. To access WA WF, 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 WA WF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WA WF training. The Contractor should follow the training instructions of the WA WF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WA WF. Both can be accessed by selecting the "Web Based Training" link on the WA WF home page at https://wawf.eb.mil/
(e) WA WF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WA WF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WA WF 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-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
l4ecejas Cross-Out l4ecejas Cross-Out l4ecejas Cross-Out l4ecejas Cross-Out l4ecejas Cross-Out
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2inl, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2inl" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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 WA WF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WA WF Data to be entered in WA WF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(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 ofDFARS Appendix F.
(g) WA WF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WA WF from the following contracting activity's WA WF point of contact.
(Contracting Officer: Insert applicable information or ''Not applicable.")
(2) Contact the WA WF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
N80 EARTH COVERED MAGAZINE SOLICITATION No. W912PP25BA001 White Sands Missile Range, NM Solicitation Specifications of control, perform submittal review and approval, ensure testing is performed and provide QC certifications and documentation required in this Contract. The QC Manager is responsible for managing and coordinating the three phases of control and documentation performed by the QC Specialists, testing laboratory personnel and any other inspection and testing personnel required by this Contract. The QC Manager is the manager of all QC activities. The QC manager is responsible for notifying the Special Inspector and Special Inspector of Record of activities which require their review. The QC manager is responsible for coordinating the Special Inspection activities, see paragraph CONTRACTOR'S QUALITY CONTROL (QC) MANAGER, in Section 01 45 35 SPECIAL INSPECTIONS.
1.6.2.2 Qualifications
The QC Manager must be an individual with a minimum of 5 years combined experience in the following positions: Project Superintendent, QC Manager, Project Manager, Project Engineer or Construction Manager on similar size and type construction Contracts which included the major trades that are part of this Contract. The individual must have at least 2 years experience as a QC Manager. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification, safety compliance, and sustainability. The QC Manager must possess at least a Bachelor's degree in engineering, architecture, or construction management, with a minimum of 5 years construction experience as a Project Superintendent, QC Manager, Project Manager, Project Engineer or Construction Manager on similar size and type construction Contracts which included the major trades that are part of this Contract. The individual must have at least 2 years experience as a QC Manager. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification, safety compliance, and sustainability.
The QC Manager and all members of the QC organization must be capable of reading, writing, and conversing fluently in the English language.
1.6.2.3 Construction Quality Management Training
In addition to the above experience and education requirements, the QC Manager and all members of the QC team must have completed the CQM for Contractors course. If the QC Manager does not have a current certification, obtain the CQM for Contractors course certification within 90 days of award. This course is periodically offered by the Naval Facilities Engineering Systems Command and the Army Corps of Engineers.
Contact the Contracting Officer for information on the next scheduled class.
The Construction Quality Management Training certificate expires after 5 years. If the QC Manager's certificate has expired, retake the course to remain current.
1.6.3 Organizational Changes
Maintain the QC staff with personnel as required by the specification section at all times. When it is necessary to make changes to the QC staff, revise the CQC Plan to reflect the changes and submit the changes to the Contracting Officer for acceptance.
SECTION 01 45 00 Page 8
Appendix C: N79 Geotechnical Report
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4039.96
BENCHMARK
N 509349.73 E 1614691.87
C O
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B22813
B22812
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R T220
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C O
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N: 506593.29 E: 1611755.39
N: 506496.87 E: 1611755.39
N: 506496.87 E: 1611658.21
N: 506593.29 E: 1611658.21
C COMM H
HPVC R
ISER
PVC R
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PVC R
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US Army Corps of Engineers
U .S
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C-101.1SCALE: 1"=300'
SITE AREA PLAN A1
NORTH
600'0 300'
SURVEY CONTROL
POINT
NM83-CF GRID
NORTHING
(USFT)
NM83-CF GRID
EASTING
(USFT)
NAVD88
ELEVATION
(USFT)
DESCRIPTION
BM1 509394.94 1611882.89 4029.55 BRASS CAP
BM2 509349.73 1614691.87 4039.96 BRASS CAP
SURVEY DATA:
TOPOGRAPHICAL DATA SHOWN ON THESE PLANS WAS PERFORMED BY USACE ALBUQUERQUE
DISTRICT, DATE AUGUST 2024. DISTANCES SHOWN ON THESE DRAWINGS ARE GRID DISTANCES.
COORDINATES ARE REFERENCED TO THE NEW MEXICO STATE PLANE COORDINATE SYSTEM,
CENTRAL ZONE, NAD83(2011), U.S. SURVEY FEET. ELEVATIONS ARE REFERENCED TO THE NORTH
AMERICAN VERTICAL DATUM OF 1988, NAVD88. NORTH IS GRID NORTH.
SURVEY CONTROL
BM1
SURVEY CONTROL
BM2
PROJECT
LOCATION
ENLARGED VIEW - EXISTING CONDITIONS
SCALE:1"=60'
W
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R S R
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WSMR P RT 2
WSMR P RT 2
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STAGING AREA
UPON COMPLETION OF
ESTABLISHING TEMPORARY FREE
ZONE FENCING CONTRACTOR
MAY UTILIZE AREA WITHIN FREE
ZONE AS STAGING AREA.
TEMPORARY FREE ZONE
TEMPORARY
SECURITY FENCE
SEE CS101
TEMPORARY
SECURITY FENCE
SEE CS101
BLDG N300
CONSTRUCTION WATER SOURCE
EXISTING HYDRANT. CONTRACTOR
SHALL PROVIDE BACKFLOW PREVENTER
AND ALL NECESSARY ITEMS FOR CONNECTION
IN ACCORDANCE WITH SPECIFICATION
01 50 00. WSMR DPW WILL PERFORM TIE-IN
TO HYDRANT.
S
S
S S
S
S
S S S S S S S
S S S S S S S
S
2:
2:
2:1
2:
2:
1 1.99%
2.00%
2.00% 2.30% 1.79%
7.
3.87%
8.35%
7.39%
5.
2.37%
3.16%
2.
2:1
2:1
2:1
2.28%
1.68%
2.28%
2.36%
2.
2.
11.53 P
11.51 P11.91 P
11.92 P
11.52 P
11.20 P
11.26 P
11.51 P
11.19 P
10.89 P
30.17 FG
30.17 FG
30.28 FG
30.32 FG
12.00 P
12.00 FG
12.00 FG
12.00 FG
12.00 FG
11.99 P 10.07 FG
10.34 FG
10.81 FG
10.28 FG
9.65 FG 10.62 FG
11.18 FG
9.88 FG
10.81 P
10.95 P
10.61 FG
10.04 FG
MATCH EG
MATCH EG
9.74 FG
9.11 FG
10.68 FG
10.97 FG
MATCH EG
30.50 FG 30.50 FG
9.54 FG
1.68% 1.68%
1.30%
3.90%
C COMM H
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ECM FF EL. 4012.00
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CG101.1SCALE: 1"=20'
GRADING PLAN - A1
1. REFERENCE SHEET CS101 FOR POINT AND CURVE COORDINATE DATA.
2. ELEVATIONS SHOWN ON THIS SHEET ARE TRUNCATED ADD 4000'.
GENERAL NOTES
NORTH
20' 40'0
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CP501.1
SCALE: NOT TO SCALE
DETAILS - PCC JUNCTURESM7
5'-0"
9"
.5
4"5
EDGE OF EXISTING
BITUMINOUS PAVEMENT
TACK COAT
5'-0"
9"
.5
1"
4"5
FINISHED GRADE
3"
3"
TH
IC
KN
ES
S (T
SE
E
SE
C
TI
O N
REINFORCEMENT SHALL BE PROVIDED ONLY IN SLABS DESIGNATED WITH "R",
PER SHEET CP101, AND IN ACCORDANCE WITH THE SPECIFICATIONS.
DISCONTINUE REINFORCEMENT AT ALL JOINTS
SCALE: NOT TO SCALE
SLAB REINFORCEMENT DETAILE11
4" 9"
T
SCALE: NOT TO SCALE
TYPICAL SECTION - PCC PAVEMENTM1
JOINT SEALANT3
REINFORCED STEEL IS NOT CARRIED THROUGH THE JOINT
4.
5"
1 2"
DOWEL (ONE END
PAINTED AND OILED)
BUTT JOINT
JOINT SEALANT 43
3"
REINFORCED STEEL IS NOT CARRIED THROUGH THE JOINT
SCALE: NOT TO SCALE
SAW CUT CONTRACTION JOINTS - TRANSVERSEJ8SCALE: NOT TO SCALE
DOWELD CONSTRUCTION JOINTSJ1
1. FIELD MOLDED JOINT SEALANT SHALL ONLY BE USED TO SEAL JOINTS
BETWEEN NEW PCC PAVEMENT AND EITHER EXISTING HMAC PAVEMENT OR
NEW STRUCTURE.
2. SEALANT RESERVOIR WIDTH SHALL NOT BE LESS THAN 12" OR GREATER THAN
8".
3. TOP OF SEAL SHALL BE 18" BELOW PAVEMENT SURFACE.
4. DEPTH OF INITIAL SAWCUT SHALL BE 14 SLAB THICKNESS ±1
2".
5. DIAMETER OF BACKER MATERIAL IS W + 18".
FIELD MOLDED JOINT SEALANT NOTES
EXPANSION JOINTSCONSTRUCTION JOINTS
1 2"
1"
1 2"
1" JOINT SEALANT
BACKER MATERIAL
NEW PCC PAVEMENT
EXISTING HMAC PAVEMENT OR NEW STRUCTURE
NON-EXTRUDING JOINT FILLER
JOINT SEALANT
BACKER MATERIAL
NEW PCC PAVEMENT
EXISTING HMAC OR PCC PAVEMENT OR
NEW STRUCTURE
BUTTED JOINT
WIDTH
1/
2"
BACKER
MATERIAL
4" ± 18"
SAWED CONTRACTION JOINT
JOINT
SEALANT
SCALE: NOT TO SCALE
FIELD MOLDED JOINT SEALANT DETAILSA1
NEW PCC TO EXISTING HMAC NEW PCC TO FINISHED GRADE
1. THICKENED EDGE EXPANSION JOINTS SHALL BE INSTALLED TO SURROUND
OR TO SEPARATE FROM THE PAVEMENT, ANY STRUCTURES THAT PROJECT
THROUGH, INTO, OR AGAINST THE PAVEMENT SUCH AS BUILDING
FOUNDATIONS, MANHOLES, DRAINAGE INLETS, ETC.
2. EXPANSION JOINTS WIDTHS:
2.1. 3
4 " AT NEW EXPANSION JOINTS BETWEEN NEW-TO-NEW AND
NEW-TO-EXISTING RIGID PAVEMENT.
2.2. 3
4 " AT BUILDING FOUNDATIONS, UTILITY BLOCKOUTS, MANHOLES,
CLEAN-OUTS, ETC.
2.3. 1" AROUND STORM DRAIN TRENCH STRUCTURES.
3. EXPANSION JOINT FILLER SHALL BE PROVIDED FOR THE FULL DEPTH OF THE
JOINT.
4. CARE SHALL BE TAKEN TO ENSURE THAT THE PAVEMENT CONCRETE IS NOT
IN CONTACT, AT ANY POINT, WITH THE ABUTTING STRUCTURE.
5. SEAL EXPANSION JOINTS IN ACCORDANCE WITH SECTIONS, DETAILS, AND
SPECIFICATIONS.
6. DIAMETER OF BACKER MATERIAL IS W + 18 ".
EXPANSION JOINT NOTES
PREFORMED COMPRESSION
JOINT SEALANT
5'-0"
9" 4"
6"
.5
THICKENED
EDGE
FOUNDATION WALL AND FOOTING. SEE STRUCTURAL.
SCALE: NOT TO SCALE
DETAIL - EXPANSION JOINT THICKENED EDGEE1
1. VERIFY SLOPE AND SLOPE DIRECTION OF ALL PAVEMENTS WITH GRADING
PLAN.
2. NEW PCC PAVEMENT IS PLAIN CONCRETE, EXCEPT FOR SLABS MARKED
WITH "R" ON SHEET CP101.
3. EXPANSION JOINT FILLER SHALL BE PROVIDED THE FULL DEPTH OF THE
JOINT TO ENSURE THE PAVEMENT IS NOT IN CONTACT, AT ANY POINT, WITH
THE ABUTTING STRUCTURE.
GENERAL NOTES
SHEET KEYNOTES
1. PORTLAND CEMENT CONCRETE (PCC) PAVEMENT.
2. REINFORCEMENT #4 BAR SPACED AT 18 INCHES ON CENTER EACH WAY.
3. JOINT SEALANT PER DETAIL A1/CP501.
4. DOWEL BAR 0.75 INCH DIAMETER X 16 INCHES LONG AT 12 INCHES ON
CENTER AT CENTER.
5. AGGREGATE BASE COURSE FOR RIGID PAVEMENT COMPACTED TO 95
PERCENT MAXIMUM DENSITY AS DETERMINED IN ACCORDANCE WITH
SECTION 32 11 23.
6. SUBGRADE FOR RIGID PAVEMENT COMPACTED TO 95 PERCENT MAXIMUM
DENSITY AS DETERMINED IN ACCORDANCE WITH SECTION 31 00 00.
7. EXISTING HMAC PAVEMENT.
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9"
9"
6"6"
6"
1 1
1 1 1
J
J
J
J
E-
1A E-
PP1-2
DISCONNECT
PP1-3
PP1-1
ROOF PANEL
STEM HANGER
BOTTOM OF NEW FLOODLIGHT
LUMINAIRE MOUNT
4470mm (14'- 8") ABOVE GRADE
GFI RECEPTACLE
(TYP. OF 3)
TO LIGHTS
ALL LIGHT CONDUITS
ARE SURFACE MOUNT
TO ELECTRICAL
SERVICE GROUND ROD
CONDUIT 16mm² (#6)
TO GFCI RECEPTACLE
TO TRANSFORMER METER
TO TRANSFORMER
PANEL
PP1
GENERAL NOTES:
HOA
0.88.2 59.7TOTAL TOTAL
TOTAL CONNECTED AMPS A: 68.1 B: 57.8 C: 57.5
21 12
20 12
LOAD SERVED
LOAD (AMPS)
A B
BKR
TRIP
WIRE
SIZE
CKT
NO
PHASE
A C
CKT
NO
WIRE
SIZE
BKR
TRIP
LOAD (AMPS)
A B LOAD SERVED
100A MCB, 120/208V, 3 PHASE, 4 WIRE, 10KAIC MINIMUM, SURFACE MOUNT, SERVICE ENTRANCE RATED
PANELBOARD "PP1"
INTERIOR LIGHTING 6.3
4.0EXTERIOR LIGHTING
LIGHTING - A/C RM
SPACE
0.6
RECEPTACLES - MAGAZINE
RECEPTACLE - A/C RM
DOOR OPERATOR (NOTE 8)
SPARE
3.0
1.5
BC C
CONDENSING UNIT PAC-1 AC
20 30 20.2
20.2
20.2
49.6 56.7
8.6
8.6
SPARE
SPARE
5.9
8.4
0.2
0.2
0.2
B
A
PP1-4
PP1-21
CONDENSING
UNIT
AIR CONDITIONING ROOM
PP1-20
PP1-5
3x35mm²(#1) + 1x35mm² (#1)G/100mm (4") conduit
LED LUMINAIRE
INSTALLATION IN ROOF
PANEL POCKET SHALL
NOT RESTRICT THE
REMOVAL OF THE
DIFFUSER. (TYPICAL)
CONDUIT AND 16mm² (#6) SDBC
TO GFI RECEPTACLE
J
PP1
SPD
NOTES 4, 5
PAC
SURGE PROTECTIVE
TO TRANSFORMER
TO IDS HANDHOLE
SPARE
PAC-1 REHEAT COIL
SPACE
SPACE
NOTE 10,9
NOTE 7, 9
NOTE 9
RUN CONDUIT
THROUGH CEILING
THEN SURFACE
MOUNT TO PANEL
PP1
TO DOOR CONTROLLER
A
A
A
A A
A
A
A
A
A
40 27.9
27.9
27.9
0-- 20
PP1-14
NOTE 6, 9
SINGLE POINT
GROUND BAR
SEE DETAIL 6
ON SHEET E-312
1. ALL INTERIOR CONDUITS, EXTERIOR FLOODLIGHT CONDUITS AND
THE LAST 15 METERS (50') OF UNDERGROUND CONDUITS
ENTERING THE MAGAZINE SHALL BE RIGID METAL CONDUIT.
2. PROVIDE SURGE PROTECTION FOR ALL ELECTRICAL SERVICES
ENTERING AND EXITING THE MAGAZINE INCLUDING EXTERIOR
LIGHTS.
3. VERIFY POWER AND CONTROL ( PROXIMITY SWITCHES)
REQUIREMENTS WITH DOOR MANUFACTURER AND MODIFY
PANELBOARD AND CIRCUITING AS REQUIRED. REFER TO DETAIL
C ON SHEET E-313 FOR DOOR CONTROL DIAGRAM.
4. REFER TO DETAIL D, SHEET E-313 FOR TYPICAL DUCTBANK
DETAIL.
5. ALL EXTERNAL UTILITY AND IDS FERROUS CONDUITS MUST
ENTER VIA WALL NEAR SINGLE POINT GROUND BAR. AT POINT OF
ENTRY INTO THE MAGAZINE, BOND PIPE TO SINGLE POINT
GROUND BAR WITH #2/0 BARE COPPER. SEE DETAIL 4 ON SHEET
E-311.
6. USE 40A-3P DISCONNECT FOR AIR CONDITIONING HEATER COIL.
7. USE 30A-3P DISCONNECT FOR AC .
8. USE 30A-2P DISCONNECT FOR DOOR OPERATION DISCONNECT.
9. CONDUIT BETWEEN MECHANICAL ROOM AND PANEL PP1 INSIDE
THE MAGAZINE MUST BE ROUTED UNDERGROUND.
10. USE 20A-1P DISCONNECT FOR CONDENSING UNIT. UNIT MUST BE
BOUNDED TO GROUND.
E-211.1
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AutoCAD SHX Text S
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AutoCAD SHX Text
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E-310 E-312
E-310 E-311
E-310 E-312
E-310 E-312
E-
E-
GROUND TEST WELL
INSTALLATION IN EARTH DETAIL
GROUND ROD DETAIL
E-310.1
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1. LIGHTNING PROTECTION SYSTEM (LPS) SHALL CONFORM TO
NAVSEA OP-5. ALL METAL PARTS, TO INCLUDE
REINFORCEMENT IN FLOOR, PRECAST WALLS AND ROOF
PANELS, LOUVERS, VENTILATORS, DOORS AND DOOR
FRAME, SHALL BE MADE ELECTRICALLY CONTINUOUS BY
BONDING (WELDING) AT 1200mm (50') INTERVALS.
ELECTRICAL CONTINUITY SHALL BE PROVIDED ACROSS
FLOOR EXPANSION AND ISOLATION JOINTS TO FOUNDATION
PEDESTALS AT 1200mm (50') INTERVALS. ELECTRICAL
CONTINUITY BETWEEN WALL AND ROOF PRECAST PANELS,
AND BETWEEN PRECAST WALLS AND CONCRETE PEDESTAL
FOOTING SHALL BE PROVIDED DURING CONSTRUCTION.
2. PROVIDE ORDINANCE GROUND INSERT WITH 70mm² (2/0) BARE COPPER IN 20mm (1/2") PVC CONDUIT TO GROUND
TEST WELL AS INDICATED. PROVIDE NAMEPLATE AND
REMOVABLE TAG. SEE DETAIL F ON SHEET E-313
3. PROVIDE STATIC GROUND INSERT, NAMEPLATE AND
REMOVABLE TAG AS INDICATED. SEE DETAIL 2 ON SHEET
E-311.
4. DOWN CONDUCTORS FROM THE AIR TERMINAL AND
VENTILATOR SHALL COURSE DIRECTLY TO THE SECONDARY
GROUND RING, MINIMIZING CONDUCTOR LENGTH AND
BENDS.
5. SEE DETAIL 5, SHEET E-311 FOR GROUND CONNECTION TO
SHEET METAL (TYPICAL), DETAIL 6, SHEET E-311 FOR
GROUNDING CONDUCTOR SUPPORT DETAILS (TYPICAL). SEE
DETAIL 4 ON SHEET E-312 FOR WALL / FLOOR / ROOF
BONDING DETAIL (TYPICAL), DETAIL 5 ON SHEET S-401 FOR
WALL/ROOF BONDING DETAIL (TYPICAL), DETAIL 5 AND 6 ON
SHEET S-401 FOR WALL/FOOTING BONDING DETAIL
(TYPICAL).
6. GROUNDING RODS MUST NOT BE LOCATED CLOSER THAN
TWO TIMES THE LENGTH OF THE GROUND ROD.
GENERAL NOTES:
NORTH
70mm² (2/0) BARE COPPER BURIED 762mm (30") MIN.
BELOW GRADE (TYP.)
BOND UNDERGROUND RIGID METAL CONDUIT
TO SECONDARY GROUND RING WITH 16mm² (#6) BARE
COPPER AT ALL LOCATIONS THAT CONDUIT
CROSSES GROUND RING.
SEE DETAIL 4 ON SHEET E-311 (TYP).
PVC SLEEVE FOR
SECONDARY GROUND RING.
SEE DETAIL 7 ON SHEET S-401.
GROUND ROD
& TEST WELL
GROUND ROD
& TEST WELL
GROUND ROD
& TEST WELL
GROUND ROD (TYP)
AIR TERMINAL
ATTACH TO
HEADWALL
AIR TERMINAL
AIR TERMINAL
ATTACH TO
VENTILATOR
ROOF CONDUCTOR,
70mm² (2/0) BARE
COPPER
70mm² (2/0)BARE
COPPER BURIED
762mm (30") MIN.
BELOW GRADE
(TYP.)
STATIC
GROUND
INSERT
SINGLE
POINT
GROUND
DOWN
CONDUCTOR,
70mm² (2/0)
BARE COPPER
GROUND ROD
& TEST WELL
EXTENT TEST WELL
BEYOND GRAVEL
SLOPE
UTILITY POWER
GROUND BUS BAR
ORDNANCE
GROUND
INSERT
ATTACHE TO HEAD WALL
REBAR CONNECTION
SINGLE POINT
GROUND BAR
ORDNANCE
GROUND INSERT
ATTACH TO OPPOSITE
SIDES OF VENTILATOR AIR
TERMINAL.
STATIC
GROUND INSERT
70mm² (2/0) BARE
COPPER IN
20mm (1/2") PVC
AIR TERMINAL
ON HEADWALL
BOND UNDERGROUND RIGID
METAL CONDUIT TO SECONDARY
GROUND RING WITH 16mm² (#6) BARE
COPPER AT ALL LOCATIONS
THAT CONDUIT CROSSES
GROUND RING.
ATTACH TO OPPOSITE SIDES OF
VENTILATOR AIR TERMINAL.
ON VENTILATOR
AIR TERMINAL
10' 20'0SCALE: 1"=10'
LIGHNING PROTECTION AND GROUNDING AREAB
NTS
LIGHNING PROTECTION AND GROUNDING AREAA
| SF 30 - AMENDMMENT OF SOLICITATION |
| PROJECT TABLE OF CONTENTS |
| 00 10 00 – SOLICITATION OFFERE AND |
AWARD, SF1442 Pg 1
00 10 00 – SOLICITATION OFFERE AND
AWARD, Proposal Schedule Pg 3
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.211-10 Commencement, Prosecution, and Completion of Work
00 70 00 – CONDITIONS OF THE
CONTRACT, FAR 52.217-9 Option to Extend the Term of the Contract
00 73 00 - SUPPLEMENTARY CONDITIONS,
DFARS Clause 252.232-7006 Wide Area WorkFlow Payment Instructions
| 01 45 00 – QUALITY CONTROL, Pg 8 |
| APPENDIX C: N79 GEOTECHNICAL REPORT |
| C-101.1 - SITE AREA PLAN |
| CG101.1 - GRADING PLAN |
| CP501.1 - PAVING DETAILS 1 PORTLAND |
CEMENT CONCRETE PAVEMENT
| S-001.1 – GENERAL NOTES |
| S-203.1 – BUILDING SECTIONS |
| S-303.1 – RETAINING WALL “A” |
FOUNDATION PLANS AND SECTIONS
S-304.1 - RETAINING WALL “B”
FOUNDATION PLANS AND SECTION
M-102.1 – SSACE MECHANICAL DETAILS
AND SECTIONS
E-211.1 - ELECTRICAL EQUIPMENT
LIGHTS, PANELS AND MECHANICAL
EQUIPMENT WIRING DETAILS
E-310.1 - LIGHTNING PROTECTION SYSTEM
GROUNDING TEST WELL, GROUND
CONNECTIONS
File details come from the government source that posted it. Updated .