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INDEX
1 GENERAL
1.1 Summary
1.1.2.1 None.
1.1.5 Allowances
1.1.9 Alternates/Alternatives
1.2 References
1.2.1 Applicable standards from EIA, TIA, ISO, and IEC for voice and data
network design, implementation, and structured cabling.
1.3 Definitions
1.3.5 Provide When used in this section, this word means to “furnish and
install.”
1.4.1 General
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1.4.6.6 All fiber optic cable is to be marked with meter marks from
the center of reels such that inventory on the reel can be
determined.
1.6 Sequencing
1.7 Scheduling
1.7.1 Coordinate shipping schedules as per priorities with the Owner and the
Owner´s Representative.
1.8.2 Provide a written plan for sequencing the startup of the systems.
1.10 Commissioning
1.10.1 The intent of this section is to have the vendor provide all services
necessary to fully commission the Data and VoIP networks.
1.10.3 Coordinate with the Owner to identify and configure all IP addresses
for all networking equipment.
1.11 Maintenance
2 PRODUCTS
2.1 Manufacturers
2.1.1 Data and VoIP network and communication hardware and software
shall be manufactured by Cisco. There is no approved alternate
manufacturer.
2.1.2 Racks, power strips, mounting hardware, patch panels, and other
materials required for system installation are provided at vendor’s
discretion so long as they meet the requirements specified elsewhere in
this section.
2.3 Materials
2.4.1 Equipment provided shall be new and shall be the manufacturer’s most
current model.
2.5 Equipment
2.6 Components
2.7 Accessories
2.8 Mixes
2.9 Fabrication
2.10 Finishes
2.10.1 Unless listed otherwise in the equipment data sheet, furnish equipment
with manufacturer’s standard finish and housing.
3 EXECUTION
3.1.1 Technical and bid analysis will be part of the selection process for
acceptable installers.
3.2 Examination
3.3 Preparation
3.4 Erection
3.5 Installation
3.5.1.9 Furnish and install all fiber optic and Cat6 jumpers required
to make the system fully operational.
3.6 Application
3.7 Construction
3.8 Repair/Restoration
3.9 Re-Installation
3.11 Adjusting
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3.12 Cleaning
3.13 Demonstration
3.14 Protection
3.14.1 Protect work at all times from damage by other trades or disciplines.
Repair or replace any equipment damaged by other trades or
disciplines.
4 TAGGING
6.1 Manufacturer shall be regularly engaged in the production of this equipment and
shall have in place a quality assurance program to be applied during the
preparation and fabrication of the equipment.
For drawing and data requirements, refer to Purchasing Section II – Standard Provisions
for Procurement of Material.
For spare parts and special tools requirements, refer to Purchasing Section II – Standard
Provisions for Procurement of Material.
9 ATTACHMENTS
The following drawings and data shall be submitted in the form designated:
P - PRINT** C - HARD COPY/BROCHURE D - CD DISK (AutoCAD 2007 or later or equivalent software) E - ELECTRONIC (FTP/Email)
NUMBER, FORM AND TIME REQUIRED
DATA TO
BE KEPT REVIEW ISSUE AFTER RECEIPT OF PURCHASE ORDER
ON REQUIRED
REQUIRED RECORD DESCRIPTION BEFORE INITIAL FINAL
BY FAB PROPOSAL
VENDOR*** (YES/NO) No. of Scheduled No. of Scheduled
* Copies Receipt† Copies Receipt†
*Include part description, manufacturer and part number, and price of each part.
**Applies to nominal 11"x17" (preferred), 24"x36", 30"x42" or larger. Nominal 8
1/2"x11" size can be used for individual details, sketches, and so on.
***3D Model provided from Vendor to be of the following format:
Preference 1: Native File format.
Preference 2: Any of the following.
SAT (Foreign Softwate/Inventor/Solidworks/AutoCAD), STP (Tekla/Inventor), IGES (Unigraphics),
DWG (AutoCAD/Solidworks), IFC (Revit/Tekla/Architectural Desktop/Microstation: Buildings),
SDNF (Steel Detailing Package)
****Documentation listed shall be kept on record by Vendor for a period not less than 5 years
from date of warranty closure of Purchase Order.
† Scheduled receipt of documentation is listed from the date that the Purchase Order is issued by M3.