Attachment 5: Project Specific Requirement Matrix 1

Project Specific Requirement Matrix
ID

Required work and minimum
criteria

Acceptance
evidence

The existing storefront
double doors are original to
the building, with worn
weatherstripping, misaligned
hardware, uses ADA and
push-button access and
keycard access. Doors have
a noticeable gap in the
middle between the leaves’.

Replace the storefront entry system
with a new thermally broken
aluminum frame and insulated glazing
assembly. Install ADA-compliant
automatic door operators and
push-button actuators that integrate
into current security system and card
reader. Ensure the threshold and
landing meet current ADA standards
for slope and cross-slope. Hardware
must meet ANSI/BHMA Grade 1
specifications. All work must comply
with IBC, IFC, and ADA
requirements.

• Photographs
showing new doors,
actuators, and
threshold.
• Contractor
certification that
ADA clearances,
slopes, and hardware
specs meet required
codes and integration
to current security
system and card
reader.
• Final inspection
report confirming
compliance with
IBC/ADA and
successful functional
test of automatic
operators. Verifying
egress operation and
fit/finish.

A set of full-lite, double
metal-framed metal doors
with glass transom above
immediately beyond the
main entrance vestibule,
providing access further into
the building. Does have an
ADA button on door. Doors
do not require key-card
access. Existing hardware is
aged and inconsistent with
current code requirements,
and surrounding finishes
will require restoration after
replacement.

Replace the double-leaf full-lite,
metal-framed vestibule doors with new
doors matching the existing
configuration. Provide code-compliant
commercial-grade hardware meeting
ANSI/BHMA Grade 1 standards. No
card access is required for these doors.
Retain the existing automatic operator
and push-button actuator, if present
and serviceable; disconnect and
reconnect as needed and test operation.
Do not replace the operator or actuator
unless the Contracting Officer directs
otherwise. Restore affected frames,
thresholds, adjacent surfaces, and
finishes. Comply with applicable IBC,
IFC, and ADA requirements.

• Photos of the
installed doors and
restored surrounding
areas.
• Confirmation that
the doors open,
close, and latch
properly.
• Functional test of