W912QR24R0008_Specs-0002.pdf
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- Solicitation number
- W912QR24R0008
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This document is a solicitation for the construction of a new Ground Transport Equipment Building (GTEB) for the Ground Vehicle Systems Center at Detroit Arsenal in Warren, Michigan. The project has an estimated cost between $25-100 million and is a single-phase Design/Bid/Build procurement. It is a full and open competition under NAICS code 236220 with a size standard of $45 million. The site visit information is included in FAR 52.236-27 Alt I. This project requires a 10% price evaluation preference for HUBZone small businesses. Responses are due by the date specified in the solicitation, which was amended to extend the deadline to March 20, 2024 at 2:00 pm Eastern Time. The soliciting agency is the Department of the Army Corps of Engineers Engineering District Louisville.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
Solicitation W912QR24R0008 for the Construction of a new Ground Transport Equipment Building (GTEB) for the Ground Vehicle Systems Center at Detroit Arsenal (DTA), located in Warren, MI is hereby modif ied as follows:
SEE CONTINUATION PAGE
1. CONTRACT ID CODE PAGE OF PAGES
1 8
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912QR24R0008
X 9B. DATED (SEE ITEM 11)
11-Jan-2024
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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 you 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO.
5. PROJECT NO.(If applicable)
6. ISSUED BY
3.EFFECTIVE DATE
CODE
U. S. ARMY ENGINEER DISTRICT, LOUISVILLE
600 DR. MARTIN LUTHER KING, JR. PLACE
ROOM 821
LOUISVILLE KY 40202-2239
W912QR 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
4-MAR-2024
W912QR24R0008_Specs-0002
W912QR24R0008
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 0002
Solicitation W912QR24R0008 for the Construction of a new Ground Transport Equipment Building (GTEB) for the Ground Vehicle Systems Center at Detroit Arsenal (DTA), located in Warren, MI.is hereby modified as follows:
SUMMARY OF CHANGES:
a. The Price Breakout Schedule 00 10 00 is hereby replaced in its entirety.
b. The Electronic Submission Instructions are hereby replaced in their entirety.
c. The following Specification sections have been ADDED to the package:
10 28 13 TOILET ACCESSORIES
d. The following Specification sections have been replaced in their entirety:
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
07 22 00 ROOF AND DECK INSULATION
08 60 45 TRANSLUCENT PANELS
09 67 23.15 FUEL RESISTIVE RESINOUS FLOORING, 3-COAT SYSTEM
10 14 00.20 INTERIOR SIGNAGE
41 24 26 HYDRAULIC POWER SYSTEMS
e. The following Drawings have been ADDED to the package:
A-531 DETAILS
TI700 AV RACK ELEVATIONS
06387-S-001, 100, 101, 102, 103, 201, 202, 203, 204, 205, and 206 TEAM Corp/Ross Group Dwgs (FOR REFERENCE ONLY)
f. The following Drawings have been DELETED from the package:
E-600 COMPOSITE ELECTRICAL ONE-LINE DIAGRAM
g. The following Drawings have been replaced in their entirety:
Drawing No. Drawing Name
C-002 GENERAL NOTES AND ABBREVIATIONS
CD100 SITE DEMOLITION PLAN
C-103 SITE PLAN
C-105 UTILITY PLAN
C-106 GRADING PLAN
C-109 HAUL ROUTE
C-506 MISCELLANEOUS DETAILS
G-002 SHEET INDEX
G-003 SHEET INDEX
S-005 GENERAL STRUCTURAL NOTES
S-011 TYPICAL DETAILS – CONCRETE DETAILS AND SCHEDULES
S-400 TEST PIT FOUNDATION PLAN AND SECTIONS
S-502 FOUNDATION SECTIONS AND DETAILS
A-112 FIRST FLOOR PLAN – SECTOR 2
A-501 DETAILS
A-611 DOOR SCHEDULE
A-612 WINDOW AND LOUVER SCHEDULE
I-601 FINISH SCHEDULE AND LEGEND
IA-111 FIRST FLOOR ACOUSTICAL CEILING PANEL PLAN - SECTOR 1
IA-112 FIRST FLOOR ACOUSTICAL CEILING PANEL PLAN - SECTOR 2
IF-111 FIRST FLOOR FURNITURE PLAN - SECTOR 1
IF-112 FIRST FLOOR FURNITURE PLAN - SECTOR 2
IF-113 FIRST FLOOR FURNITURE PLAN - SECTOR 3
P-110 PLUMBING PIPING PLAN – FIRST FLOOR – COMPOSITE
P-111 PLUMBING PIPING PLAN – FIRST FLOOR – SECTOR 1
P-401 PLUMBING ENLARGED PLAN – BATHROOM GROUP
P-501 PLUMBING DETAILS
P-601 PLUMBING SCHEDULES
P-901 WASTE RISER DIAGRAM – SANITARY, VENT, AND INDUSTRIAL WAST
MP111 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 1
MP112 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 2
MP113 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 3
M-601 MECHANICAL SCHEDULES
M-602 MECHANICAL SCHEDULES
M-603 MECHANICAL SCHEDULES
M-720 DDC CONTROLS – MONITORING SYSTEMS
EP103 POWER PLAN SECTOR 3
EP401 ENLARGED POWER PLANS
EL503 LIGHTING DETAILS
E-602 MSWBDA AND MSWBDB ELECTRICAL ONE-LINE
E-610 PANEL SCHEDULES
TI000 SYSTEMS GENERAL NOTES, SYMBOLS & ABBREVIATIONS
T-400 ENLARGED TELECOM ROOM PLANS – COMM 101
T-402 RACK ELEVATIONS
h. The submission date is hereby extended to 20 March 2024 at 2:00 pm ET. Acknowledgment of receipt of this amendment and proposals are due at that time.
SECTION 00 10 00 - SOLICITATION
The required response date/time has changed from 08-Mar-2024 02:00 PM to 20-Mar-2024 02:00 PM.
The following have been modified:
PRICE BREAKOUT SCHEDULE
00 10 00
REVISED 1 MARCH 2024, AMENDMENT 0002
OFFEROR'S NAME: ___________________________________________
CONTRACT LINE-ITEM SCHEDULE
Line Item No. Description Unit Amount
BASE PROPOSAL
0001. Primary Facility: All work, materials, and labor required to construct the Ground Transportation Job $ Equipment Building; includes all Base Proposal construction work required within a line five feet outside of the building, except that work covered by Items No.0002, 0003, 0004, and 0005.
0002. Secondary Facility: All work, materials, and labor required to construct Supporting Facilities; Job $ includes all Base Proposal construction work required outside a line five feet outside of the building, except that work covered by Items No. 0001, 0003, 0004, and 0005.
0003. Hydraulic Power Unit (HPU): All work, materials, and labor required to provide the HPU system; includes Job $ the hydraulic power unit, hydraulic piping, piping supports, and associated controls and control panels, except that work covered by Items No. 0001, 0002, 0004, and 0005.
0004. Special Foundations: All work, materials, and labor required to provide Special Foundations at the 6DoF Job $ Shaker table and T-Bed Flooring locations; includes excavation, concrete and reinforcing materials, aggregate piers at the 6DoF Shaker location and the T-Bed Floor system and anchorage, except that work covered by Items No. 0001, 0002, 0003, and 0005.
Total Base Proposal $
*****AMENDMENT 0002
OPTIONS
0005. Option 0001: All work, materials, and labor required to provide Overhead Coiling Security Job $ Door: includes Structural steel wall angles, electrical operator with auxiliary manual hand chain, horizontal rod security curtain, bottom bar, operator cover, push button station, and approved locking security hardware except that work covered by Items No. 0001, 0002, 0003, and 0004.
This option may be exercised within 30 90 (ninety) calendar days from Notice-to-Proceed.
AMENDMENT 0002*****
Total Options $
TOTAL PROPOSAL $
NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE
NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.
NOTE NO. 2. Offerors must insert a price on all numbered items including options of the CLIN Schedule.
Failure to do so may result in the offer being unacceptable.
NOTE NO. 3. The Offeror’s Base Bid and all Options will be evaluated for best value to the Government. The basis for award is the trade-off process. In accordance with 52.217-5, Evaluation of Options, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).
--END OF CLIN SCHEDULE—
SECTION 00 21 00 - INSTRUCTIONS
ELECTRONIC PROPOSAL SUBMISSION
Proposals: ALL SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT SHALL BE SUBMITTED
ELECTRONICALLY THROUGH THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT
(PIEE) SOLICITATION MODULE. No paper copies, CD-ROMs or facsimile submissions will be accepted.
*****AMENDMENT 0002
If an offeror is unable to get registered in the PIEE Solicitation Module, then an exception will be granted, and the electronic proposal may be submitted via DoD SAFE. Please see these instructions following the PIEE Solicitation Module instructions below.
AMENDMENT 0002*****
Electronic Proposal Submission is required through the PIEE-SOLICITATION MODULE (https://piee.eb.mil/).
Instructions for uploading proposals are as follows:
1. Register in PIEE:
a. Navigate to https://piee.eb.mil/
b. Select Register [top right]
c. Select Vendor
d. Create a User ID and Password and follow the prompts [next]
e. Create Security Questions [next]
f. Complete your User Profile Information [next]
g. Complete your Supervisor or Approving Official Information [next]
h. Complete Roles
i. Step 1. Select SOL-Solicitation
ii. Step 2. Select Proposal Manager
iii. Step 3. Click Add Roles
iv. Step 4. Fill in our Location Code (CAGE Code) [next]
i. Provide a justification for your registration [next]
j. Follow the remaining prompts to submit your registration
2. Log into PIEE and select the Solicitation Icon.
3. Enter search criteria to find the solicitation. (Search Criteria can be the complete solicitation number, Solicitation
Open Date, Response Due Date, Product or Service Code, NAICS, Set Aside code, Place of Performance Zip Code, Contracting Office DODAAC, or Status)
4. The search results display. Select the Solicitation Number link to open the solicitation.
5. The solicitation displays. The information is view only.
6. Scroll down to see the Contract Information and Attachments. The Attachments can be viewed by selecting the
File link. Scroll back up to the top of the screen and click the Offer tab.
7. Click the Offer tab to Add and review current offers on the Solicitation. Click the Add button to add an offer to the Solicitation.
8. Select the applicable Cage Code for which submitting the proposal for. The list is prefiltered based on the Cage in the Proposal Manager’s profile.
9. It is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:
a. W912QR24R0008-FIRMNAME-VOLUME I
b. W912QR24R0008-FIRMNAME-VOLUME II
Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.
Please see examples above.
File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 11 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 foldouts, etc.)
will be counted as two pages. Proposals shall be in a narrative format, organized and titled so that each section of the proposal follows the order and format of the factors. Information presented should be organized so as to pertain to only the evaluation factor in the section that the information is presented. Information pertaining to more than one evaluation factor should be repeated in each section for each factor.
Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the solicitation document. The time & date of proposal receipt will be the upload completion delivery time & date recorded within PIEE-Solicitation. Do not assume that electronic submission will occur instantaneously. Large files
(e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 15.208.
Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft
Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked). Any information, presented in a proposal that the Offeror wants safeguarded from disclosure to other parties must be identified and labeled in accordance with the requirements of Provision “FAR
52.215-1, Instructions to Offerors – Competitive Acquisition (Nov 2021),” subparagraph (e), which is found in 00
21 00 Instructions of the RFP. The Government will endeavor to honor the restrictions against release requested by
Offerors, to the extent permitted under United States law and regulations.
10. Upload the attachments that comprise the proposal by selecting Choose Files link.
11. After entering all necessary information enter a Signature Date an Click the Signature button.
12. The Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and One Time Password
(OTP). Click the Sign and Submit button to continue.
13. After successfully adding the Proposal a success message of the submission will be displayed and the proposal displayed collapsed. Users may expand and view all their proposals on a Solicitation.
The Procurement Integrated Enterprise Environment (PIEE) help desk may be reached by calling telephone number
866-618-5988 for assistance.
DoD SAFE SUBMISSION INSTRUCTIONS
Proposals: SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT MAY BE SUBMITTED ELECTRONICALLY THROUGH DOD SAFE if an offeror is unable to get registered in the PIEE Solicitation Module. No paper copies, CD-ROMs or facsimile submissions will be accepted.
Electronic Proposal Submission is required through the Army’s Electronic File Sharing Service, DOD SAFE.
https://safe.apps.mil
The DOD SAFE Application is used to send large files to individuals that would normally be too large to send via email. There are no user accounts for SAFE. Authentication is handled via email. Anyone has access to DOD SAFE, and the application is available for use by anyone. The SAFE “Getting Started Guide” has information on how to utilize the system (https://safe.apps.mil/about.php). Instructions for uploading are as follows:
1. Send an email to the Contract Specialist and Contracting Officer to receive the link to drop off your proposal. This will need to be completed five (5) business days prior to proposal due date.
a. M. Renee Booth, Contract Specialist at Meranda.R.Booth@usace.army.mil
b. Joshua K. Westgate, Contracting Officer at Joshua.K.Westgate@usace.army.mil
2. You will receive an email with the link to submit your drop-off. The link will be provided no later than two
(2) business days prior to the proposal due date.
3. Short Note to the Recipients: Click the Add Files or Drag and Drop your files. For file description, enter
W912QR24R0008-FIRMNAME.
4. Click Upload button to send documents.
5. Guest users will need to check their email to verify their email address before the recipients will be notified. (Government-issued Common Access Cards (CACs) are not required).
File Size Limitations: Offerors are advised to follow the DOD SAFE instructions for uploading files. DOD SAFE supports delivery up to 8GB. If needed, Offerors are advised to break the files down into smaller sections in order to upload it to the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.
File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:
a. W912QR24R0008-FIRMNAME-VOLUME I
b. W912QR24R0008-FIRMNAME-VOLUME II
Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.
Please see examples above.
AMENDMENT 0002*****
(End of Summary of Changes)
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
Solicitation W912QR24R0008 for the Construction of a new Ground Transport Equipment Building (GTEB) for the Ground Vehicle Systems Center at Detroit Arsenal (DTA), located in Warren, MI is hereby modif ied as follows:
SEE CONTINUATION PAGE
1. CONTRACT ID CODE PAGE OF PAGES
1 8
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912QR24R0008
X 9B. DATED (SEE ITEM 11)
11-Jan-2024
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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 you 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO.
5. PROJECT NO.(If applicable)
6. ISSUED BY
3.EFFECTIVE DATE
CODE
U. S. ARMY ENGINEER DISTRICT, LOUISVILLE
600 DR. MARTIN LUTHER KING, JR. PLACE
ROOM 821
LOUISVILLE KY 40202-2239
W912QR 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
4-MAR-2024
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
AMENDMENT 0002
Solicitation W912QR24R0008 for the Construction of a new Ground Transport Equipment Building (GTEB) for the Ground Vehicle Systems Center at Detroit Arsenal (DTA), located in Warren, MI.is hereby modified as follows:
SUMMARY OF CHANGES:
a. The Price Breakout Schedule 00 10 00 is hereby replaced in its entirety.
b. The Electronic Submission Instructions are hereby replaced in their entirety.
c. The following Specification sections have been ADDED to the package:
10 28 13 TOILET ACCESSORIES
d. The following Specification sections have been replaced in their entirety:
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
07 22 00 ROOF AND DECK INSULATION
08 60 45 TRANSLUCENT PANELS
09 67 23.15 FUEL RESISTIVE RESINOUS FLOORING, 3-COAT SYSTEM
10 14 00.20 INTERIOR SIGNAGE
41 24 26 HYDRAULIC POWER SYSTEMS
e. The following Drawings have been ADDED to the package:
A-531 DETAILS
TI700 AV RACK ELEVATIONS
06387-S-001, 100, 101, 102, 103, 201, 202, 203, 204, 205, and 206 TEAM Corp/Ross Group Dwgs (FOR REFERENCE ONLY)
f. The following Drawings have been DELETED from the package:
E-600 COMPOSITE ELECTRICAL ONE-LINE DIAGRAM
g. The following Drawings have been replaced in their entirety:
Drawing No. Drawing Name
C-002 GENERAL NOTES AND ABBREVIATIONS
CD100 SITE DEMOLITION PLAN
C-103 SITE PLAN
C-105 UTILITY PLAN
C-106 GRADING PLAN
C-109 HAUL ROUTE
C-506 MISCELLANEOUS DETAILS
G-002 SHEET INDEX
G-003 SHEET INDEX
S-005 GENERAL STRUCTURAL NOTES
S-011 TYPICAL DETAILS – CONCRETE DETAILS AND SCHEDULES
S-400 TEST PIT FOUNDATION PLAN AND SECTIONS
S-502 FOUNDATION SECTIONS AND DETAILS
A-112 FIRST FLOOR PLAN – SECTOR 2
A-501 DETAILS
A-611 DOOR SCHEDULE
A-612 WINDOW AND LOUVER SCHEDULE
I-601 FINISH SCHEDULE AND LEGEND
IA-111 FIRST FLOOR ACOUSTICAL CEILING PANEL PLAN - SECTOR 1
IA-112 FIRST FLOOR ACOUSTICAL CEILING PANEL PLAN - SECTOR 2
IF-111 FIRST FLOOR FURNITURE PLAN - SECTOR 1
IF-112 FIRST FLOOR FURNITURE PLAN - SECTOR 2
IF-113 FIRST FLOOR FURNITURE PLAN - SECTOR 3
P-110 PLUMBING PIPING PLAN – FIRST FLOOR – COMPOSITE
P-111 PLUMBING PIPING PLAN – FIRST FLOOR – SECTOR 1
P-401 PLUMBING ENLARGED PLAN – BATHROOM GROUP
P-501 PLUMBING DETAILS
P-601 PLUMBING SCHEDULES
P-901 WASTE RISER DIAGRAM – SANITARY, VENT, AND INDUSTRIAL WAST
MP111 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 1
MP112 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 2
MP113 MECHANICAL PIPING PLAN – FIRST FLOOR SECTOR 3
M-601 MECHANICAL SCHEDULES
M-602 MECHANICAL SCHEDULES
M-603 MECHANICAL SCHEDULES
M-720 DDC CONTROLS – MONITORING SYSTEMS
EP103 POWER PLAN SECTOR 3
EP401 ENLARGED POWER PLANS
EL503 LIGHTING DETAILS
E-602 MSWBDA AND MSWBDB ELECTRICAL ONE-LINE
E-610 PANEL SCHEDULES
TI000 SYSTEMS GENERAL NOTES, SYMBOLS & ABBREVIATIONS
T-400 ENLARGED TELECOM ROOM PLANS – COMM 101
T-402 RACK ELEVATIONS
h. The submission date is hereby extended to 20 March 2024 at 2:00 pm ET. Acknowledgment of receipt of this amendment and proposals are due at that time.
SECTION 00 10 00 - SOLICITATION
The required response date/time has changed from 08-Mar-2024 02:00 PM to 20-Mar-2024 02:00 PM.
00 10 00
REVISED 1 MARCH 2024, AMENDMENT 0002
OFFEROR'S NAME: ___________________________________________
CONTRACT LINE-ITEM SCHEDULE
Line Item No. Description Unit Amount
BASE PROPOSAL
0001. Primary Facility: All work, materials, and labor required to construct the Ground Transportation Job $ Equipment Building; includes all Base Proposal construction work required within a line five feet outside of the building, except that work covered by Items No.0002, 0003, 0004, and 0005.
0002. Secondary Facility: All work, materials, and labor required to construct Supporting Facilities; Job $ includes all Base Proposal construction work required outside a line five feet outside of the building, except that work covered by Items No. 0001, 0003, 0004, and 0005.
0003. Hydraulic Power Unit (HPU): All work, materials, and labor required to provide the HPU system; includes Job $ the hydraulic power unit, hydraulic piping, piping supports, and associated controls and control panels, except that work covered by Items No. 0001, 0002, 0004, and 0005.
0004. Special Foundations: All work, materials, and labor required to provide Special Foundations at the 6DoF Job $ Shaker table and T-Bed Flooring locations; includes excavation, concrete and reinforcing materials, aggregate piers at the 6DoF Shaker location and the T-Bed Floor system and anchorage, except that work covered by Items No. 0001, 0002, 0003, and 0005.
Total Base Proposal $
OPTIONS
0005. Option 0001: All work, materials, and labor required to provide Overhead Coiling Security Job $ Door: includes Structural steel wall angles, electrical operator with auxiliary manual hand chain, horizontal rod security curtain, bottom bar, operator cover, push button station, and approved locking security hardware except that work covered by Items No. 0001, 0002, 0003, and 0004.
This option may be exercised within 30 90 (ninety) calendar days from Notice-to-Proceed.
AMENDMENT 0002*****
Total Options $
TOTAL PROPOSAL $
NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE
NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.
NOTE NO. 2. Offerors must insert a price on all numbered items including options of the CLIN Schedule.
Failure to do so may result in the offer being unacceptable.
NOTE NO. 3. The Offeror’s Base Bid and all Options will be evaluated for best value to the Government. The basis for award is the trade-off process. In accordance with 52.217-5, Evaluation of Options, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).
--END OF CLIN SCHEDULE—
SECTION 00 21 00 - INSTRUCTIONS
ELECTRONIC PROPOSAL SUBMISSION
Proposals: ALL SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT SHALL BE SUBMITTED
ELECTRONICALLY THROUGH THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT
(PIEE) SOLICITATION MODULE. No paper copies, CD-ROMs or facsimile submissions will be accepted.
*****AMENDMENT 0002
If an offeror is unable to get registered in the PIEE Solicitation Module, then an exception will be granted, and the electronic proposal may be submitted via DoD SAFE. Please see these instructions following the PIEE Solicitation Module instructions below.
AMENDMENT 0002*****
Electronic Proposal Submission is required through the PIEE-SOLICITATION MODULE (https://piee.eb.mil/).
Instructions for uploading proposals are as follows:
1. Register in PIEE:
a. Navigate to https://piee.eb.mil/
b. Select Register [top right]
c. Select Vendor
d. Create a User ID and Password and follow the prompts [next]
e. Create Security Questions [next]
f. Complete your User Profile Information [next]
g. Complete your Supervisor or Approving Official Information [next]
h. Complete Roles
i. Step 1. Select SOL-Solicitation
ii. Step 2. Select Proposal Manager
iii. Step 3. Click Add Roles
iv. Step 4. Fill in our Location Code (CAGE Code) [next]
i. Provide a justification for your registration [next]
j. Follow the remaining prompts to submit your registration
2. Log into PIEE and select the Solicitation Icon.
3. Enter search criteria to find the solicitation. (Search Criteria can be the complete solicitation number, Solicitation
Open Date, Response Due Date, Product or Service Code, NAICS, Set Aside code, Place of Performance Zip Code, Contracting Office DODAAC, or Status)
4. The search results display. Select the Solicitation Number link to open the solicitation.
5. The solicitation displays. The information is view only.
6. Scroll down to see the Contract Information and Attachments. The Attachments can be viewed by selecting the
File link. Scroll back up to the top of the screen and click the Offer tab.
7. Click the Offer tab to Add and review current offers on the Solicitation. Click the Add button to add an offer to the Solicitation.
8. Select the applicable Cage Code for which submitting the proposal for. The list is prefiltered based on the Cage in the Proposal Manager’s profile.
9. It is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:
a. W912QR24R0008-FIRMNAME-VOLUME I
b. W912QR24R0008-FIRMNAME-VOLUME II
Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.
Please see examples above.
File Organization: Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 11 or larger. Pages shall be letter sized (larger page sizes (such as 11x17 foldouts, etc.)
will be counted as two pages. Proposals shall be in a narrative format, organized and titled so that each section of the proposal follows the order and format of the factors. Information presented should be organized so as to pertain to only the evaluation factor in the section that the information is presented. Information pertaining to more than one evaluation factor should be repeated in each section for each factor.
Upload Completion & Deadline: Interested parties shall submit responses no later than the date specified on the solicitation document. The time & date of proposal receipt will be the upload completion delivery time & date recorded within PIEE-Solicitation. Do not assume that electronic submission will occur instantaneously. Large files
(e.g. 10MB or more) will take some time to upload. Offerors should time their upload effort with prudence by not waiting until the last few minutes—this will allow for unexpected delays in the transmittal process. Offerors are encouraged to keep a copy of the upload confirmation for their record. Submissions after the deadline will be considered late and will be processed in accordance with FAR 15.208.
Electronic Files: Files shall be in their native format (i.e. doc, xls, ppt, etc.), or if in pdf format, shall be in searchable text. Text and graphics portfolios of the electronic copies shall be in a format readable by Microsoft
Office or Adobe applications. Data submitted in a spreadsheet format shall be readable by MS Excel (all cells and formulas should be unlocked). Any information, presented in a proposal that the Offeror wants safeguarded from disclosure to other parties must be identified and labeled in accordance with the requirements of Provision “FAR
52.215-1, Instructions to Offerors – Competitive Acquisition (Nov 2021),” subparagraph (e), which is found in 00
21 00 Instructions of the RFP. The Government will endeavor to honor the restrictions against release requested by
Offerors, to the extent permitted under United States law and regulations.
10. Upload the attachments that comprise the proposal by selecting Choose Files link.
11. After entering all necessary information enter a Signature Date an Click the Signature button.
12. The Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and One Time Password
(OTP). Click the Sign and Submit button to continue.
13. After successfully adding the Proposal a success message of the submission will be displayed and the proposal displayed collapsed. Users may expand and view all their proposals on a Solicitation.
The Procurement Integrated Enterprise Environment (PIEE) help desk may be reached by calling telephone number
866-618-5988 for assistance.
DoD SAFE SUBMISSION INSTRUCTIONS
Proposals: SUBMISSIONS TO THIS PROPOSAL ANNOUNCEMENT MAY BE SUBMITTED ELECTRONICALLY THROUGH DOD SAFE if an offeror is unable to get registered in the PIEE Solicitation Module. No paper copies, CD-ROMs or facsimile submissions will be accepted.
Electronic Proposal Submission is required through the Army’s Electronic File Sharing Service, DOD SAFE.
https://safe.apps.mil
The DOD SAFE Application is used to send large files to individuals that would normally be too large to send via email. There are no user accounts for SAFE. Authentication is handled via email. Anyone has access to DOD SAFE, and the application is available for use by anyone. The SAFE “Getting Started Guide” has information on how to utilize the system (https://safe.apps.mil/about.php). Instructions for uploading are as follows:
1. Send an email to the Contract Specialist and Contracting Officer to receive the link to drop off your proposal. This will need to be completed five (5) business days prior to proposal due date.
a. M. Renee Booth, Contract Specialist at Meranda.R.Booth@usace.army.mil
b. Joshua K. Westgate, Contracting Officer at Joshua.K.Westgate@usace.army.mil
2. You will receive an email with the link to submit your drop-off. The link will be provided no later than two
(2) business days prior to the proposal due date.
3. Short Note to the Recipients: Click the Add Files or Drag and Drop your files. For file description, enter
W912QR24R0008-FIRMNAME.
4. Click Upload button to send documents.
5. Guest users will need to check their email to verify their email address before the recipients will be notified. (Government-issued Common Access Cards (CACs) are not required).
File Size Limitations: Offerors are advised to follow the DOD SAFE instructions for uploading files. DOD SAFE supports delivery up to 8GB. If needed, Offerors are advised to break the files down into smaller sections in order to upload it to the system. In such cases, please divide the sections as logically as possible and be sure to clearly name the files as specified below.
File Naming Convention: To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention:
a. W912QR24R0008-FIRMNAME-VOLUME I
b. W912QR24R0008-FIRMNAME-VOLUME II
Each file name shall begin with the solicitation number followed by the firm’s name and a brief file description.
Please see examples above.
AMENDMENT 0002*****
(End of Summary of Changes)
P2#: 500060 - Ground Transportation Equipment Building Detroit Arsenal, MI PROJECT TABLE OF CONTENTS
Amendment 0002 23 February 2024
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
00 80 00.00 06 04/21 SPECIAL PROVISIONS
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 08/15, CHG 2: 08/21 SUMMARY OF WORK
01 32 01.00 06 07/18 PROJECT SCHEDULE
01 33 00 08/18, CHG 4: 02/21 SUBMITTAL PROCEDURES
01 33 29.00 06 11/17 SUSTAINABILITY REPORTING
01 35 26.00 06 GOVERNMENT SAFETY REQUIREMENTS
01 42 00 02/19 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.15 10 11/16, CHG 2: 08/19 RESIDENT MANAGEMENT SYSTEM CONTRACTOR
MODE (RMS CM)
01 45 04.10 06 CONTRACTOR QUALITY CONTROL
01 45 35 11/20 SPECIAL INSPECTIONS
01 46 00.00 06 04/20 TOTAL BUILDING COMMISSIONING
01 50 00 11/20, CHG 1: 08/21 TEMPORARY CONSTRUCTION FACILITIES AND
CONTROLS
01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND
PERMITS
01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND
DISPOSAL
01 78 23 08/15, CHG 2: 08/21 OPERATION AND MAINTENANCE DATA
DIVISION 02 - EXISTING CONDITIONS
02 41 00 05/10, CHG 2: 02/19 DEMOLITION
DIVISION 03 - CONCRETE
03 30 00 02/19, CHG 3: 11/21 CAST-IN-PLACE CONCRETE
03 45 00 05/16, CHG 2: 11/21 PRECAST ARCHITECTURAL CONCRETE
DIVISION 04 - MASONRY
04 20 00 11/15, CHG 2: 05/19 UNIT MASONRY
DIVISION 05 - METALS
05 05 20.00 27 02/21 POST-INSTALLED CONCRETE AND MASONRY
ANCHORS
05 05 23.13 10 08/18 ULTRASONIC INSPECTION OF WELDMENTS
05 05 23.16 08/18 STRUCTURAL WELDING
05 12 00 08/18, CHG 2: 05/21 STRUCTURAL STEEL
05 30 00 05/15, CHG 2: 08/18 STEEL DECKS
05 40 00 05/15, CHG 1: 08/18 COLD-FORMED METAL FRAMING
05 50 13 05/17, CHG 1: 08/18 MISCELLANEOUS METAL FABRICATIONS
05 51 33 02/16, CHG 2: 02/18 METAL LADDERS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 08/16, CHG 2: 11/18 ROUGH CARPENTRY
06 41 16.00 10 08/10, CHG 1: 11/18 PLASTIC-LAMINATE-CLAD ARCHITECTURAL
CABINETS
06 61 16 08/20 SOLID SURFACING FABRICATIONS
PROJECT TABLE OF CONTENTS Page 1 Amendment 0002
Detroit Arsenal, MI
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 05 23 08/19 PRESSURE TESTING AN AIR BARRIER SYSTEM
FOR AIR TIGHTNESS
07 21 13 02/16, CHG 2: 08/20 BOARD AND BLOCK INSULATION
07 22 00 02/16, CHG 3: 11/18 ROOF AND DECK INSULATION
07 27 10.00 10 08/19, CHG 1: 02/20 BUILDING AIR BARRIER SYSTEM
07 42 13 05/11, CHG 2: 02/18 METAL WALL PANELS
07 54 19 THERMOPLASTIC POLYOLEFIN (TPO) ROOFING
07 60 00 05/17, CHG 2: 11/18 FLASHING AND SHEET METAL
07 81 00 02/11 SPRAY-APPLIED FIREPROOFING
07 84 00 05/10, CHG 1: 08/13 FIRESTOPPING
07 92 00 08/16, CHG 3: 11/18 JOINT SEALANTS
DIVISION 08 - OPENINGS
08 11 13 08/20 STEEL DOORS AND FRAMES
08 14 00 08/16, CHG 1: 08/18 WOOD DOORS
08 31 00 05/17, CHG 1: 08/18 ACCESS DOORS AND PANELS
08 33 23 08/20 OVERHEAD COILING DOORS
08 34 73 11/19, CHG 1: 02/21 SOUND CONTROL DOOR ASSEMBLIES
08 41 13 08/18, CHG 1: 08/18 ALUMINUM-FRAMED ENTRANCES AND
STOREFRONTS
08 60 45 08/20 TRANSLUCENT PANELS
08 71 00 02/16, CHG 3: 08/20 DOOR HARDWARE
08 81 00 05/19 GLAZING
08 91 00 08/20 METAL WALL LOUVERS
DIVISION 09 - FINISHES
09 22 00 02/10, CHG 2: 08/18 SUPPORTS FOR PLASTER AND GYPSUM BOARD
09 29 00 08/16, CHG 4: 02/20 GYPSUM BOARD
09 30 10 08/20 CERAMIC, QUARRY, AND GLASS TILING
09 51 00 08/20 ACOUSTICAL CEILINGS
09 65 00 08/10, CHG 3: 08/18 RESILIENT FLOORING
09 67 23.15 02/21 FUEL RESISTIVE RESINOUS FLOORING,
3-COAT SYSTEM
09 68 00 11/17, CHG 2: 08/20 CARPETING
09 84 20 08/16, CHG 1: 08/18 ACOUSTICAL WALL PANELS
09 90 00 02/21 PAINTS AND COATINGS
Amdt. #0002****************************************************************
DIVISION 10 - SPECIALTIES
10 11 00 08/20 VISUAL DISPLAY UNITS
10 14 00.20 08/20 INTERIOR SIGNAGE
10 21 13 08/20 TOILET COMPARTMENTS
10 26 00 08/20 WALL AND DOOR PROTECTION
10 28 13 08/20 TOILET ACCESSORIES
10 44 16 11/19 FIRE EXTINGUISHERS
10 51 13 05/11 METAL LOCKERS
*****************************************************************Amdt. 0002
DIVISION 12 - FURNISHINGS
12 24 13 08/20 ROLLER WINDOW SHADES
12 50 00.13 10 08/17, CHG 1: 11/18 FURNITURE AND FURNITURE INSTALLATION
12 59 00 08/17, CHG 1: 08/18 SYSTEMS FURNITURE
DIVISION 21 - FIRE SUPPRESSION
PROJECT TABLE OF CONTENTS Page 2
21 13 13 08/20 WET PIPE SPRINKLER SYSTEMS, FIRE
PROTECTION
21 30 00 04/08, CHG 1: 08/13 FIRE PUMPS
DIVISION 22 - PLUMBING
22 00 00 11/15, CHG 4: 05/21 PLUMBING, GENERAL PURPOSE
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 05 15 02/14 COMMON PIPING FOR HVAC
23 05 93.00 06 08/16 TESTING, ADJUSTING, AND BALANCING
(TAB) OF HVAC
23 07 00 02/13, CHG 7: 05/20 THERMAL INSULATION FOR MECHANICAL
SYSTEMS
23 08 00.00 20 02/21, CHG 1: 05/21 COMMISSIONING OF MECHANICAL AND
PLUMBING SYSTEMS
23 09 00 02/19, CHG 3: 05/21 INSTRUMENTATION AND CONTROL FOR HVAC
23 09 13 11/15, CHG 2: 05/21 INSTRUMENTATION AND CONTROL DEVICES
FOR HVAC
23 09 23.02 02/19, CHG 1: 02/20 BACNET DIRECT DIGITAL CONTROL FOR HVAC
AND OTHER BUILDING CONTROL SYSTEMS
23 11 20 05/20 FACILITY GAS PIPING
23 21 23 08/17 HYDRONIC PUMPS
23 23 00 08/21 REFRIGERANT PIPING
23 30 00 05/20 HVAC AIR DISTRIBUTION
23 52 00 04/08, CHG 5: 11/19 HEATING BOILERS
23 64 10 11/16, CHG 2: 08/18 WATER CHILLERS, VAPOR COMPRESSION TYPE
23 64 26 08/09, CHG 5: 11/19 CHILLED AND CONDENSER WATER PIPING
SYSTEMS
23 65 00 11/16, CHG 2: 08/18 COOLING TOWERS
23 81 00 05/18, CHG 1: 02/21 DECENTRALIZED UNITARY HVAC EQUIPMENT
23 81 23 11/20 COMPUTER ROOM AIR CONDITIONING UNITS
DIVISION 25 - INTEGRATED AUTOMATION
25 05 11.01 05/21 CYBERSECURITY FOR FACILITY-RELATED
CONTROL SYSTEMS
25 05 11.02 05/21 CYBERSECURITY FOR FACILITY-RELATED
CONTROL SYSTEMS
25 05 11.03 05/21 CYBERSECURITY FOR FACILITY-RELATED
CONTROL SYSTEMS
25 08 10 05/21 UTILITY MONITORING AND CONTROL SYSTEM
TESTING
25 10 10 02/19, CHG 1: 05/21 UTILITY MONITORING AND CONTROL SYSTEM
(UMCS) FRONT END AND INTEGRATION
DIVISION 26 - ELECTRICAL
26 08 00 11/21 APPARATUS INSPECTION AND TESTING
26 12 19.10 05/19, CHG 1: 11/19 THREE-PHASE, LIQUID-FILLED PAD-MOUNTED
TRANSFORMERS
26 13 00 05/21 SF6/HIGH-FIREPOINT FLUIDS INSULATED
PAD-MOUNTED SWITCHGEAR
26 20 00 08/19, CHG 3: 11/21 INTERIOR DISTRIBUTION SYSTEM
26 24 13 08/21 SWITCHBOARDS
26 28 01.00 10 08/21 COORDINATED POWER SYSTEM PROTECTION
26 29 23 02/20, CHG 1: 05/21 ADJUSTABLE SPEED DRIVE (ASD) SYSTEMS
UNDER 600 VOLTS
PROJECT TABLE OF CONTENTS Page 3
26 41 00 11/13 LIGHTNING PROTECTION SYSTEM
26 51 00 05/20, CHG 2: 11/21 INTERIOR LIGHTING
26 56 00 08/21 EXTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
27 05 28.36 40 05/17 CABLE TRAYS FOR COMMUNICATIONS SYSTEMS
27 10 00 08/11 BUILDING TELECOMMUNICATIONS CABLING
SYSTEM
27 11 16 11/14 COMMUNICATIONS RACKS, FRAMES AND
ENCLOSURES
27 13 13 11/14 COMMUNICATIONS COPPER BACKBONE CABLING
27 13 23.00 40 11/14 COMMUNICATIONS OPTICAL BACKBONE CABLING
27 15 13 11/14 COMMUNICATIONS COPPER HORIZONTAL
CABLING
27 41 00 11/21 AUDIO-VISUAL SYSTEMS
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 31 76 08/20 INTERIOR FIRE ALARM AND MASS
NOTIFICATION SYSTEM, ADDRESSABLE
DIVISION 31 - EARTHWORK
31 00 00.00 06 07/18 EARTHWORK
31 05 19.13 02/21 GEOTEXTILES FOR EARTHWORK
31 11 00 11/18 CLEARING AND GRUBBING
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 01 19.61 11/19 SEALING OF JOINTS IN RIGID PAVEMENT
32 05 33 08/17 LANDSCAPE ESTABLISHMENT
32 11 20 08/17 BASE COURSE FOR RIGID AND SUBBASES FOR
FLEXIBLE PAVING
32 12 13 05/17 BITUMINOUS TACK AND PRIME COATS
32 12 16.16 11/20 ROAD-MIX ASPHALT PAVING
32 13 13.06 05/20 PORTLAND CEMENT CONCRETE PAVEMENT FOR
ROADS AND SITE FACILITIES
32 15 00 05/17 AGGREGATE SURFACING
32 16 19 05/18 CONCRETE CURBS, GUTTERS AND SIDEWALKS
32 17 23 08/16, CHG 5: 11/18 PAVEMENT MARKINGS
32 92 19 08/17, CHG 1: 08/21 SEEDING
DIVISION 33 - UTILITIES
33 11 00 02/18 WATER UTILITY DISTRIBUTION PIPING
33 30 00 05/18 SANITARY SEWERAGE
33 40 00 11/21 STORMWATER UTILITIES
33 71 02 08/21 UNDERGROUND ELECTRICAL DISTRIBUTION
33 82 00 04/06 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)
DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT
41 22 13.14 11/19, CHG 1: 02/21 BRIDGE CRANES, OVERHEAD ELECTRIC, TOP
RUNNING
41 24 26 05/20, CHG 1: 11/20 HYDRAULIC POWER SYSTEMS
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 4
SECTION 01 50 00
TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
11/20, CHG 1: 08/21
Amendment 0002 23 February 2024
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
AMERICAN WATER WORKS ASSOCIATION (AWWA)
AWWA C511 (2017) Reduced-Pressure Principle Backflow Prevention Assembly
NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)
NFPA 70 (2020; ERTA 20-1 2020; ERTA 20-2 2020; TIA
20-1; TIA 20-2; TIA 20-3; TIA 20-4)
National Electrical Code
NFPA 241 (2022) Standard for Safeguarding Construction, Alteration, and Demolition Operations
U.S. ARMY CORPS OF ENGINEERS (USACE)
EM 385-1-1 (2014) Safety -- Safety and Health Requirements Manual
U.S. FEDERAL HIGHWAY ADMINISTRATION (FHWA)
MUTCD (2009; Rev 2012) Manual on Uniform Traffic Control Devices
1.2 SUBMITTALS
Government approval is required for submittals with a "G" or "S" classification. Submittals not having a "G" or "S" classification are for information only. When used, a code following the "G" classification identifies the office that will review the submittal for the Government.
Submit the following in accordance with Section 01 33 00 SUBMITTAL
PROCEDURES:
SD-01 Preconstruction Submittals
Construction Site Plan ; G
Traffic Control Plan ; G
Haul Road Plan ; G
SECTION 01 50 00 Page 1
Contractor Computer Cybersecurity Compliance Statements ; G
Contractor Temporary Network Cybersecurity Compliance Statements ; G
SD-03 Product Data
Backflow Preventers ; G
SD-06 Test Reports
Backflow Preventer Tests
SD-07 Certificates
Backflow Tester Certification
Backflow Preventers Certificate of Full Approval
1.3 CONSTRUCTION SITE PLAN
Prior to the start of work, submit for Government approval a site plan showing the locations and dimensions of temporary facilities (including layouts and details, equipment and material storage area (onsite and offsite), and access and haul routes, avenues of ingress/egress to the fenced area and details of the fence installation. Identify any areas which may have to be graveled to prevent the tracking of mud. Indicate if the use of a supplemental or other staging area is desired. Show locations of safety and construction fences, site trailers, construction entrances, trash dumpsters, temporary sanitary facilities, and worker parking areas.
1.4 BACKFLOW PREVENTERS CERTIFICATE
1.4.1 Backflow Tester Certificate
Prior to testing, submit to the Contracting Officer certification issued by the State or local regulatory agency attesting that the backflow tester has successfully completed a certification course sponsored by the regulatory agency. Tester must not be affiliated with a company participating in other phases of this Contract.
1.4.2 Backflow Prevention Training Certificate
Submit a certificate recognized by the State or local authority that states the Contractor has completed at least 10 hours of training in backflow preventer installations. The certificate must be current.
1.5 DOD CONDITION OF READINESS (COR)
DOD will set the Condition of Readiness (COR) based on the weather forecast for sustained winds 50 knots ( 58 mph ) or greater. Contact the Contracting Officer for the current COR setting.
Monitor weather conditions a minimum of twice a day and take appropriate actions according to the approved Emergency Plan in the accepted Accident Prevention Plan, EM 385-1-1 Section 01 Emergency Planning and the instructions below.
Unless otherwise directed by the Contracting Officer, comply with:
SECTION 01 50 00 Page 2
a. Condition FOUR (Sustained winds of 58 mph or greater expected within 72 hours): Normal daily jobsite cleanup and good housekeeping practices. Collect and store in piles or containers scrap lumber, waste material, and rubbish for removal and disposal at the close of each work day. Maintain the construction site including storage areas, free of accumulation of debris. Stack form lumber in neat piles less than 3.3 feet high. Remove all debris, trash, or objects that could become missile hazards. Review requirements pertaining to "Condition THREE" and continue action as necessary to attain "Condition FOUR" readiness. Contact Contracting Officer for weather and COR updates and completion of required actions.
b. Condition THREE (Sustained winds of 58 mph or greater expected within 48 hours): Maintain "Condition FOUR" requirements and commence securing operations necessary for "Condition ONE" which cannot be completed within 18 hours. Cease all routine activities which might interfere with securing operations. Commence securing and stow all gear and portable equipment. Make preparations for securing buildings. Reinforce or remove formwork and scaffolding. Secure machinery, tools, equipment, materials, or remove from the jobsite.
Expend every effort to clear all missile hazards and loose equipment from general base areas. Contact Contracting Officer for weather and COR updates and completion of required actions. Review requirements pertaining to "Condition TWO" and continue action as necessary to attain "Condition THREE" readiness.
c. Condition TWO (Sustained winds of 58 mph or greater expected within 24 hours): Secure the jobsite, and leave Government premises.
d. Condition ONE. (Sustained winds of 58 mph or greater expected within 12 hours): Contractor access to the jobsite and Government premises is prohibited.
1.6 CYBERSECURITY DURING CONSTRUCTION
{For Reference Only: This subpart (and its subparts) relates to AC-18, SA-3, CCI-00258.} Meet the following requirements throughout the construction process.
1.6.1 Contractor Computer Equipment
Contractor owned computers may be used for construction. When used, contractor computers must meet the following requirements:
1.6.1.1 Operating System
The operating system must be an operating system currently supported by the manufacturer of the operating system. The operating system must be current on security patches and operating system manufacturer required updates.
1.6.1.2 Anti-Malware Software
The computer must run anti-malware software from a reputable software manufacturer. Anti-malware software must be a version currently supported by the software manufacturer, must be current on all patches and updates, and must use the latest definitions file. All computers used on this project must be scanned using the installed software at least once per day.
SECTION 01 50 00 Page 3
1.6.1.3 Passwords and Passphrases
The passwords and passphrases for all computers must be changed from their default values. Passwords must be a minimum of eight characters with a minimum of one uppercase letter, one lowercase letter, one number and one special character.
1.6.1.4 Contractor Computer Cybersecurity Compliance…
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