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HomeMy WebLinkAboutBID - 7534 AIR BARRIER WORK AT EXISTING SENIOR CENTERINVITATION TO BID 7534 Air Barrier Work at Senior Center BID OPENING: 3:00 P.M. (our clock), July 24, 2013 Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 3:00 p.m. (our clock), July 24, 2013. A pre-bid meeting will be held July 17, 2013 at 3:30 p.m. on site at Senior Center, 1200 Raintree Dr., Fort Collins, CO. If questions on these specifications, please call Brian Hergott, Project Manager at 970-221-6804 or e-mail bhergott@fcgov.com Purchasing questions should be referred to John Stephen, CPPO, LEED AP, Senior Buyer at 970-221-6777 or e-mail jstephen@fcgov.com. A copy of the Bid may be obtained as follows: 1. Download the Bid from the Purchasing Webpage, Current Bids page, at: http://fcgov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing 2 No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision- making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions is available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self-stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. Gerry Paul Director of Purchasing and Risk Management 3 City of Fort Collins Bid 7534 AIR BARRIER WORK AT SENIOR CENTER BID OPENING: July 24, 2013 3:00p.m., (our clock) WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR AIR BARRIER WORK AT SENIOR CENTER PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS AND DRAWINGS: The City of Fort Collins' is requesting bids for the air barrier work at the existing eaves, on the existing building located at 1200 Raintree Dr., Fort Collins, CO. Project must be started on July 29, 2013 and work progress during the building shut down from July 29, 2013 to August 11, 2013. Work not completed within this window will need to be coordinated during other shut downs and be completed by no later than December 22, 2013. The contractor must enter into the attached Service Agreement and name the City of Fort Collins as an additional insured per Exhibit “B”. A pre-bid meeting will be held July 17, 2013 at 3:30 p.m. at the Senior Center, 1200 Raintree Dr., Fort Collins, CO. If questions on these specifications, please call Brian Hergott, Project Manager at 970- 221-6804 or e-mail bhergott@fcgov.com. Purchasing questions should be referred to John Stephen, CPPO, LEED AP, Senior Buyer at 970-221-6777 or e-mail jstephen@fcgov.com. BID SCHEDULE Our firm has visited the site and is aware of the existing conditions and understands the work required to create a complete air barrier from the walls to the roof and will perform the air barrier work using competent persons trained, knowledgeable and qualified to perform the work. The Contractor must comply with all applicable federal, state, and local regulations and be capable of performing the work specified in the specifications and noted on the drawings. Lump Sum $_______________ FIRM NAME____________________________________________ Are you a Corporation, Partnership, DBA, LLC, or PC SIGNATURE____________________________________________ ADDRESS______________________________________________ ______________________________________________ PHONE/FAX #__________________________________________ E-MAIL ADDRESS_______________________ SA rev03/10 4 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and , hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of pages and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) pages, and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than . Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. 4. Contract Period. [Option 2] This Agreement shall commence , 200 , and shall continue in full force and effect until , 200 , unless sooner terminated as SA rev03/10 5 herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed ( ) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley CPIU published by the Colorado State Planning and Budget Office will be used as a guide. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. [Early Termination clause here as an option 6. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: City of Fort Collins Attn: Purchasing PO Box 580 Fort Collins, CO 80522 Copy to: City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 Service Provider: In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. SA rev03/10 6 7. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, per the attached Exhibit "A", consisting of pages, and incorporated herein by this reference. 8. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 9. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 10. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 11. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 12. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. SA rev03/10 7 b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, SA rev03/10 8 personal representatives, successors and assigns of said parties. 16. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit B, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 17. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 18. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 19. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: SA rev03/10 9 a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate SA rev03/10 10 the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 20. Special Provisions. [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit " ", consisting of ( ) pages, attached hereto and incorporated herein by this reference. SA rev03/10 11 CITY OF FORT COLLINS, COLORADO a municipal corporation By:_______________________________ Gerry Paul Director of Purchasing and Risk Management Date:_____________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Assistant City Attorney By:_______________________________ __________________________________ PRINT NAME __________________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date:_____________________________ ATTEST: (Corporate Seal) _____________________________ CORPORATE SECRETARY Rev7/2009 12 EXHIBIT “B ” INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. SPECIFICATIONS The following scope of work applies to the building located at Fort Collins Senior Center, 1200 Raintree Dr., Fort Collins, CO., All work is to be performed during the building shutdown which is July 29, 2013 – August 10, 2013 or after hours which is 9:00 pm - 6:00 am. Air seal exterior wall and realign air barrier Materials: 1. BASF Spraytite 178 spray foam insulation 2. class C vinyl faced 3 ½” fiberglass blanket or batt used as ignition barrier/or backing 3. Thermoply used as foam backing 4. No-burn plus used as intumescent coating over spray foam 5. Foil facer reattachment sealant and mechanical fasteners. Procedures for air sealing and air barrier realignment: 1) Typical Soffit air barrier realignment (see detail sheet A501): a. The air barrier will be realigned from the horizontal soffit (where it is non-existent) to a vertical plane at the interior drywall from where it ends below the I-Beam, up over the I- beam to the underside of the steel deck top of the I-beams a fiberglass batt. Use a 2” coating of SPF, making sure that it is a continuous air barrier from the drywall up to the roof deck. b. Thermo ply or equivalent or faced batt insulation may be used as a backer for the 2” coating of spray foam for the gaps between the steel I-beam and the roof deck. c. Use a class C vinyl faced (non-perforated) fiberglass blanket as an ignition barrier over any exposed spray foam on the inside. d. Use a spray applied intumescent paint over any exposed foam that will not have a fiberglass blanket ignition barrier. 2) Typical air sealing of the steel deck roof to the top of the masonry block wall in the pool area and other locations (see detail sheet A502, A503, and A504): a. Install a 3” SPF plug between the top of the masonry wall and the roof deck. b. Use a spray applied intumescent paint over any exposed foam. c. The intumescent coating will need to be painted where visible (by others), so keep the SPF and coating back as far as possible from the face of the masonry block so as not to be visible. d. If the SPF plug will be visible from below at the top of a sloped roof, the installation must be as smooth as possible so as not to be visually unpleasant. DISTRIBUTOR NO-BURN®, INC. 1392 HIGH STREET SUITE 211 WADSWORTH, OHIO 44281 PHONE NUMBERS 330-336-1500 or 800-989-8577 PRODUCT CLASS Fire Retardant Paint SHIPPING NAMES No-Burn® Plus PIN # Not Applicable NFPCA-HMIS RATINGS HEALTH: 1 FLAMMABILITY: 1 REACTIVITY: 0 COMPONENT CAS. NO. LD50 SPEC LC50 SPEC %WT/WT -Triamino-s-trianzine 108-78-01 N/Av N/Ap <10% -Other Materials Not Regulated - - >42% -Trade Secret per CFR 1910.1200 Material Safety Data Sheet No-Burn® Plus I. PRODUCT IDENTIFICATION II. HAZARDOUS INGREDIENTS 1-4, No-Burn® Plus SPECIFIC GRAVITY 1.25 % VOLATILE BY VOL 45% BOILING POINT 212F EVAPORATION RATE N/A pH 7-8 VAPOR PRESSURE N/A PHYSICAL STATS LIQUID VAPOR DENSITY N/A FREEZING POINT 32F ODOUR THRESHOLD N/A COEF. OF WATER/OIL DISTR N/A APPEARANCE OPAQUE, SLIGHT FREE-FLOWING LIQUID FLASH POINT N/Av AUTOIGN TEMP N/Ap LEL/UEL (%) N/Ap EXTINGUISHING MEDIA Carbon Dioxide, Dry Chemical, Alcohol Foam CONDITIONS OF FLAMMABILTY Dried solid residue is slightly combustible SENSITIVITY TO MECHANICAL IMPACT N/Ap SENSITIVITY TO STATIC DISCHARGE N/Ap SPECIAL FIRE FIGHTING HAZARDS Wear positive-pressure SCBA INSTABILITY STABLE UNDER NORMAL CONDITIONS CONDITIONS OF REACTIVITY NO SPECIAL REACTIVITY INCOMPATIBILITY STRONG OXIDIZERS DECOMPOSITION CARBON DIOXIDE, CARBON MONOXIDE, AMMONIA III. PHYSICAL DATA IV. FIRE AND EXPLOSION INFORMATION V. REACTIVITY 2-4, No-Burn® Plus EYES/SKIN: Causes irritation. Repeated exposure may cause allergic dermatitis. INHALATION: Short-term exposure may cause irritation of nose, throat and lungs. INGESTION: Possible stomach irritation and nausea. No other harmful effects anticipated. FIRST AID  INHALATION: Remove person to fresh air. If necessary, give artificial respiration or CPR.  SKIN CONTACT: Wash skin with soap and water. Launder clothing before reuse.  EYE CONTACT: Immediately flush with gentle stream of tepid water for 15 minutes. Get medical attention if necessary.  INGESTION: Do not induce vomiting. Keep warm and at rest. Give 2-3 glasses of water or milk. Get medical attention if necessary. EYE/FACE PROTECTION: Wear goggles to avoid overspray and splashing. Eye and face protection should be in accordance with OSHA 29 CFR 1910.133. RESPIRATORY PROTECTION: If sprayed, wear a mask approved by NIOSH/MSH for organic vapors with dust/mist pre-filter. If used in a confined area, a full-face, positive-pressure airline respirator is recommended. VI. HEALTH HAZARD INFORMATION VII. SPECIAL PROTECTION INFORMATION Page 3-4, No-Burn® Plus 3-4, No-Burn® Plus PRECAUTIONS TO BE TAKEN DURING HANDLING AND STORAGE Avoid breathing vapors, avoid prolonged skin contact Store in cool, dry location away from light and strong frost Storage Temperature Maximum: 90ºF Minimum: 40ºF ENGINEERING CONTROLS Use local exhaust ventilation if sprayed inside. Otherwise, general ventilation is adequate. WASTE DISPOSAL Plastic pails are recyclable. Rinse well before recycling or disposal. Contact local authorities for further information. PREPARED BY Keith Kastendieck, Safety Compliance Director VIII. DISPOSAL/PREVENTATIVE INFORMATION IX. DOCUMENT INFORMATION 4-4, No-Burn® Plus - End of MSDS No-Burn ® Plus/Plus Mih Technical Data Sheet Product Description: White, flat, low VOC, “Class A” intumescent paint. Supplied in 5-gallon (19L) pails and 55-gallon (208 L) drums. Use: Unfinished or finished surfaces, including: engineered lumber and sheathing, spray polyurethane foam, gypsum wallboard, structural insulated panels (SIPs) and other materials. For more information, please contact: No-Burn, Inc.’s Corporate Office 800-989-8577 ● info@noburn.com ● www.noburn.com 1392 High Street, Suite 211 Wadsworth, Ohio 44281 Phone: 800-989-8577 Fax: 330-336-5800 Email: info@noburn.com Web: www.noburn.com Limited Warranty Information: No-Burn, Incorporated warrants that the No-Burn® formula will be manufactured to the same specifications and quality, and will perform equally to the tests performed by the independent laborato- ries when properly applied by a certified No-Burn® applicator. Warranty coverage is limited solely to the cost of product purchased hereunder and specifically excludes incidental expenses and conse- quential damages. All implied warranties from No-Burn® Incorporated are ex- cluded. There may be situations and materials for which No-Burn® products will not prevent a fire from igniting or retard the progress of a fire. No-Burn® is a registered trademark of No-Burn, Incorporated. Surface Preparation: Prior to the application of No- Burn® Plus/Plus Mih, the surface must be free from all deposits, including dust, dirt, oil, paint flakes scales, wax, etc. for the product to adhere properly to the sub- strate. No-Burn® Plus/Plus Mih should be at or above 40o F, prior to and during application. The substrate to be treated should be at or above 40o F, prior to and during application. Moisture content of the substrate must not exceed 19 percent during the application of No-Burn® Plus XD. Product Preparation: No-Burn® Plus/Plus Mih should never be allowed to freeze (32o F), should be stored between 40o F and 90o F, and should be kept out of direct sunlight. If you cannot verify that these conditions have been maintained, the product may need to be dis- posed of in accordance with the manufacturer’s MSDS. Use the product as is; DO NOT DILUTE. Acquire rec- ommended mixing and application equipment per the manufacturer’s Technical Data Sheet and/or product label. Call No-Burn, Inc. for more information. Equipment/Spraying: Primary method of application is an airless electronic sprayer. Other methods of applica- tion include roller or brush. Manufacturers and models of airless spray equipment vary. Examples of applicable For more information, please contact: No-Burn, Inc.’s Corporate Office 800-989-8577 ● info@noburn.com ● www.noburn.com 1392 High Street, Suite 211 Wadsworth, Ohio 44281 Phone: 800-989-8577 Fax: 330-336-5800 Email: info@noburn.com Web: www.noburn.com Limited Warranty Information: No-Burn, Incorporated warrants that the No-Burn® formula will be manufactured to the same specifications and quality, and will perform equally to the tests performed by the independent laborato- ries when properly applied by a certified No-Burn® applicator. Warranty coverage is limited solely to the cost of product purchased hereunder and specifically excludes incidental expenses and conse- quential damages. All implied warranties from No-Burn® Incorporated are ex- cluded. There may be situations and materials for which No-Burn® products will not prevent a fire from igniting or retard the progress of a fire. Technical Data Sheet No-Burn ® Plus/Plus Mih No-Burn® Plus/Plus Mih should be at or above 40o F, prior to and during application. The substrate to be treated should be at or above 40o F, prior to and during applica- tion. Moisture content of the substrate must not exceed 19 percent during the application of No-Burn® Plus/Plus Mih. The surface must be free from all deposits, including dust, dirt, oil, paint flakes scales, wax, etc. for the product to adhere properly to the substrate. Refer to appropriate mixing instructions utilizing the recommended application equipment. Overcoats need to be water-based with a pH of 7-8. Prior to the use of any overcoat, it is recom- mended that an inconspicuous area be tested for com- patibility before widespread application. Compatibility may be noted as the overall satisfactory condition of the substrate once No-Burn® Plus/Plus Mih and an overcoat have been applied. Interior Applications: No-Burn® Plus/Plus Mih should be at or above 40°F, prior to and during application. The substrate to be treated and ambient temperature should be at or above 40°F, prior to and during application. Moisture content of the substrate must not exceed 19 percent during the application of No-Burn® Plus/Plus Mih. The surface must be free from all deposits, including dust, dirt, oil, paint flakes, wax, etc. for the product to adhere properly to the substrate. Refer to appropriate mixing instructions utilizing the recommended application equip- ment. Overcoats need to be water-based with a pH of 7- 8. Prior to the use of an overcoat, it is recommended that an inconspicuous area be tested for compatibility before widespread application. Compatibility may be noted as the overall satisfactory condition of the substrate once No-Burn® Plus/Plus Mih and an overcoat have been ap- plied. Exterior Applications: No-Burn® Plus should be at or above 40°F, prior to and during application. The sub- strate to be treated and ambient temperature should be at or above 40°F, prior to and during application. Moisture content of the substrate must not exceed 19 percent dur- ing the application of No-Burn® Plus. Remove loose paint, previous sealer(s) and clear-away any dirt or grease. Sanding the substrate may be necessary. No- Burn® Plus should be applied with caution to pressure treated lumber. Pressure treated lumber should have gone through the natural aging process, which is typically a year or two for most nominal lumber, prior to the appli- cation of No-Burn® Plus. For exterior applications, No- Burn® Plus needs to be overcoated with a high quality exterior, water-based, UV resistant paint. For further information about the No-Burn® Plus Exterior System, call No-Burn, Inc. Specific exterior topcoats may also be recommended by the manufacturer. No-Burn® Plus Mih is not applicable for exterior applications. Dry Time: Typically between 60 to 90 minutes, depend- ing on the ambient temperature and relative humidity conditions. Allow No-Burn® Plus/Plus Mih to dry com- pletely between coats, if more than one coat is required, or before the addition of a water-based top coat. Maintenance: When No-Burn® Plus is overcoated, in exterior applications only, special consideration should be paid to the overcoat’s retreatment instructions and rec- ommendations. Prior to the reapplication of an overcoat, No-Burn® Plus may need to be reapplied. Clean-up & Storage: Soap and water. Store at or be- tween 40o F and 90o F, and keep out of direct sunlight. Do NOT allow product to freeze. Dispose of remaining product per manufacturer’s MSDS. To recycle pails visit, http://www.wbdg.org/tools/cwm.php. Typical Physical Properties Plus: Color: Opaque/White or as specified VOC: 18 g/L EPA Method 24 Specific Gravity: 1.25 Boiling point: 212F Freezing Point: 32F % Volatile by Volume: 45% Flash Point: N/Av Clean-up: Soap and water Cure time: 24 hours Shelf life: 36 months Drums: 55 gallons, 605 lbs Pails: 5 gallons, 55 lbs Typical Physical Properties Plus: Color: Opaque/White or as specified VOC: 22 g/L EPA Method 24 Specific Gravity: 1.25 Boiling point: 212F Freezing Point: 32F % Volatile by Volume: 45% Flash Point: N/Av Clean-up: Soap and water Cure time: 24 hours Shelf life: 36 months Drums: 55 gallons, 605 lbs Pails: 5 gallons, 55 lbs No-Burn® is a registered trademark of No-Burn, Incorporated. equipment follow: Mixing: No-Burn® Plus has a high solids content that must be suspended evenly throughout the mixing proc- ess, and it must be thoroughly mixed before use in accordance with the manufacturer’s recom- mendations. No-Burn® Plus/Plus Mih should be mixed with a SquirrelTM 5 gallon power mix- ing wand or equivalent at or between 500-1500 RPM for a mixing time of 5 minutes per pail. *Shaking No-Burn® Plus XD with a paint shaker, is NOT sufficient. If No-Burn® Plus/Plus Mih is mixed more than 24 hours prior to use, mix it again according to the manufacturer’s instructions. No-Burn® Plus/Plus Mih may be tinted at a maximum rate of 2 oz. of tint per 5 gallon pail. Application: When using an airless sprayer, it is com- monly recommended that the spray equipment be capa- ble of producing a minimum of 3,300 p.s.i. of pressure and that it can accommodate the recommended tip orifice sizes of .015-.019. Removal of filter is recom- mended from both the spray gun and the pump to allow for the passage of solid content. Variations in spray pattern width and tip size may be required depending on the surface area and the substrate to which the product is being applied. Wear a certified respirator and protective eyewear when applying Plus/Plus Mih. Refer to the MSDS for more information.  ICC-ES Report #1838  ICC-ES Report #2642  ICC-ES Report #3102  IAPMO-ES #0172  Coverage rate: 125-300 square feet per gallon (reference relevant third party test reports).