(12) TO0001_Submittal_ Register_Replace_San_Sew_Bldg_5_6.pdf
PDF 206 KB Posted
- Attached to
- Miscellaneous Paving and Utilities Requirements Contract Federal contract opportunity
- Solicitation number
- SP3300-21-R-0002
- Issued by
- Defense Logistics Agency Distribution
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001_SP330021R0002.pdf | ||
| Site Visit Notes.pdf | ||
| Site Visit Attendance Sheet.pdf | ||
| (4) Attachment D SF25-16c - PERFORMANCE BOND - 8-2022.pdf | ||
| (6) Attachment F Standard_Specifications.pdf | ||
| (8) Attachment H Standard_Submittal_Register.pdf | ||
| (10) TO0001_Wage_Determination_Replace_San_Sew_Bldg_5_6.pdf | ||
| SP3300-21-R-0002.pdf | ||
| (3) Attachment C SF24-16d - BID BOND 8-2022.pdf | ||
| (5) Attachment E SF25A-16c -PAYMENT BOND - 8-2022.pdf | ||
| (13) Past Performance Questionnaire.docx | DOCX document | |
| (1) Attachment A DLA Form 1818 Vendor Badge Request.pdf | ||
| (2) Attachment B Contractor Delivery Notification Form.docx | DOCX document | |
| (7) Attachment G Standard_Drawings.pdf | ||
| (9) TO0001_RFP_Form_Replace_San_Sew_Bldg_5_6.pdf | ||
| (11) TO0001_Drawings_4166_Replace_San_Sew_Bldg_5_6.pdf |
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DESCRIPTION OF ITEM SUBMITTED
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
01 PS Utility Outage Requests 1.5.1 G 01 PS Utility Connection Requests 1.5.1 G 01 PS DLA Dig Permit 1.5.2 G
01 PS List of Contact Personnel 1.4.1.1 G 01 PS Access Form - DLA1818 1.4.1.2.a.(1) G 01 PS Camera Pass Request Form 1.4.1.3.a G
01 PS Preliminary Project Schedule 3.4.1 G 01 PS Initial Project Schedule 3.4.2 G 01 PS Monthly Schedule Update 3.4.3 G
01 PS Submittal Register 1.3 G
01 11 00, Summary of Work
01 14 00, Work Restrictions
01 32 01.00 10, Project Schedule
01 33 00, Submittal Procedures
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
01 PS Accident Prevention Plan (APP) 1.7 G 06 TR Monthly Exposure Reports 1.4 06 TR Notifications and Reports 1.12 06 TR Accident Reports 1.12.2 G 06 TR LHE Inspection Reports 1.12.3 07 C Crane Operators/Riggers 1.6.1.5 07 C Standard Lift Plan 1.7.3.2 G 07 C Critical Lift Plan 1.7.3.3 G 07 C Activity Hazard Analysis (AHA) 1.8 07 C Confined Space Entry Permit 1.15 07 C Hot Work Permit 1.13 07 C Certificate of Compliance 1.12.4 07 C License Certificates 1.14
07 C Radiography Operation Planning Worksheet 1.14.1 G
07 C Portable Gauge Operations Planning Worksheet 1.14.1 G
01 PS QC Plan 1.6 G
01 PS Construction Site Plan 1.3 G 01 PS Traffic Control Plan 3.3.1 G 01 PS Haul Road Plan 2.2.1 G
01 PS Contractor Computer Cybersecurity Compliance Statements 1.6.1.4 G
01 PS Contractor Temporary Network Cybersecurity Compliance Statements 1.6.6 G
03 PD Backflow Preventers 2.5 G 06 TR Backflow Preventer Tests 3.4 07 C Backflow Tester Certification 1.4.1
07 C Backflow Preventers Certificate of Full Approval 2.5
01 50 00, Temporary Construction Facilities and Controls
01 35 26, Governmental Safety Requirements
01 45 00.10 20, Quality Control for Minor Construction
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
01 PS Preconstruction Survey 1.5.1 01 PS Solid Waste Management Permit 1.10 G 01 PS Regulatory Notifications 1.5.2 G 01 PS Environmental Protection Plan 1.6 G 01 PS Dirt and Dust Control Plan 1.6.9.1 G 01 PS Employee Training Records 1.5.5 G 01 PS Environmental Manager Qualifications 1.5.4 G 06 TR Laboratory Analysis 3.7.1.1 06 TR Inspection Reports 3.2.1.1 06 TR Solid Waste Management Report 1.10.1 G 07 C Certificate of Competency 1.5.5.1 11 CS Waste Determination Documentation 3.7.1 G
11 CS Disposal Documentation for Hazardous and Regulated Waste 3.7.3.6
11 CS Assembled Employee Training Records 1.5.5 G 11 CS Hazardous Waste/Debris Management 3.7.3.1 G 11 CS Sales Documentation 3.7.2.1 11 CS Contractor Certification 3.7.2.1
01 57 19, Temporary Environmental Controls
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
03 PD Warranty Management Plan 1.8.1 03 PD Warranty Tags 1.8.5 03 PD Final Cleaning 3.8 03 PD Spare Parts Data 1.6 08 MI Posted Instructions 1.8.1.g 10 O&M Operation and Maintenance Manuals 3.7 G 11 CS As-Built Drawings 3.1 G 11 CS Record Drawings (Full Size Prints) 3.2 G 11 CS Record Model 2.2 G
11 CS As-Built Record of Equipment and Materials 3.6
11 CS Final Approved Shop Drawings 3.4 G 11 CS Construction Contract Specifications 3.5 G 11 CS Certification of EPA Designated Items 2.3 G 11 CS Certification of USDA Designated Items 2.4 G 11 CS Interim DD Form 1354 3.9.1 G 11 CS Checklist for DD Form 1354 3.9.2 G
10 O&M Operation and Maintenance Data Package 1.6 G
01 78 00, Close-Out Submittals
01 78 23, Operation and Maintenance Data
01 PS Demolition Plan 1.2.1 G 01 PS Deconstruction Plan 1.2.1 G 01 PS Existing Conditions 1.10 07 C Notifications 1.7 G 11 CS Receipts 3.3.1
03 PD Amended Water 1.2.2 G
03 PD Safety Data Sheets (SDS) for All Materials 1.3.9 G
03 PD Encapsulants 2.1 G 03 PD Respirators 3.1.2 G 03 PD Local Exhaust Equipment 3.1.7 G
03 PD Pressure Differential Automatic Recording Instrument 1.5.6 G
03 PD Vacuums 3.1.8 G 03 PD Glovebags 3.1.10 G 06 TR Air Sampling Results 1.5.5 G
06 TR Pressure Differential Recordings for Local Exhaust System 1.5.6 G
06 TR Encapsulation Test Patches 3.2.12.2 G 06 TR Clearance Sampling 3.2.14.5 G 06 TR Asbestos Disposal Quantity Report 3.3.3.2 G 07 C Employee Training 1.3.4 G 07 C Notifications 1.3.5 G 07 C Respiratory Protection Program 1.3.7 G 07 C Asbestos Hazard Abatement Plan 1.3.10 G 07 C Testing Laboratory 1.3.11 G
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 2 - Existing Conditions
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
CONTRACT NO:
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKS
D A T E
F O R W A R D E D
T O
R E V I E W E R
02 41 00, Demolition and Deconstruction
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
02 82 00, Asbestos Abatement
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D
ESUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
4/30/2021 Page 1 of 2
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 2 - Existing Conditions
TITLE: Paving & Utilities Requirements Task Order Contract CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
CONTRACT NO:
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKS
D A T E
F O R W A R D E D
T O
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D
ESUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
07 C Landfill Approval 1.3.12 G 07 C Delivery Tickets 1.3.12 G 07 C Waste Shipment Records 1.3.12 G 07 C Transporter Certification 1.3.13 G 07 C Medical Certification 1.3.14 G 07 C Private Qualified Person Documentation 1.5.1 G 07 C Designated Competent Person 1.5.2 G 07 C Worker's License 1.5.3 G 07 C Contractor's License 1.5.4 G
07 C Federal, State or Local Citations on Previous Projects 1.5.9 G
07 C Encapsulants 2.1 G
07 C Equipment Used to Contain Airborne Asbestos Fibers 3.1 G
07 C Water Filtration Equipment 3.1.3.3 G 07 C Vacuums 3.1.8 G 07 C Ventilation Systems 3.1.8 G 11 CS Permits and Licenses 1.3.5 G 11 CS Notifications 1.3.5 G 11 CS Respirator Program Records 1.3.7.1 G
11 CS Protective Clothing Decontamination Quality Control Records 1.5.7 G
11 CS Protective Clothing Decontamination Facility Notification 1.5.8 G
11 CS Rental Equipment 3.1.9 G
4/30/2021 Page 2 of 2
05 DD Formwork and Shoring 3.1.3 G 05 DD Repair Procedures 1.5.1(c.) G 05 DD Mixture Proportioning 2.8 G 06 TR Mixture Proportioning 2.8 06 TR Quality Control 3.1.5 06 TR Tolerance Report 1.6.2
06 TR Reinforcement and Reinforcement Supports 2.4
06 TR Conventional Concrete 2.5 06 TR Miscellaneous Materials and Equipment 2.7 07 C Qualifications 1.5.3
07 C Reinforcement and Reinforcement Supports 2.4
07 C Conventional Concrete 2.5 08 MI Equipment for Concrete Preparation 2.2 08 MI Conventional Concrete 2.5 08 MI Miscellaneous Materials and Equipment 2.7
01 PS Concrete Curing Plan 1.6.3.1 01 PS Quality Control Plan 1.6.6 G 01 PS Quality Control Personnel Certification 1.6.7 G 01 PS Quality Control Organizational Chart 1.6.7 01 PS Laboratory Accreditation 1.6.9 G 01 PS Form Removal Schedule 1.6.2.1 G 01 PS Maturity Method Data 3.3.11 02 SD Formwork 1.6.2.1 02 SD Reinforcing Steel 1.6.2.2 G 03 PD Joint Sealants 2.4.5 03 PD Joint Filler 2.4.4 03 PD Formwork Materials 2.1 03 PD Recycled Aggregate Materials 2.3.3.3
REMARKS
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
F O R W A R D E D
T O
R E V I E W E R
03 01 00, Rehabilitation of Concrete
LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T
YSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
CONTRACTOR:
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract
SUBMITTAL REGISTER
Division 3 - Concrete
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
03 30 00.00, Cast-In-Place Concrete
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
4/30/2021 Page 1 of 4
REMARKS
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
F O R W A R D E D
T O
R E V I E W E R
LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T
YSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
CONTRACTOR:
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract
SUBMITTAL REGISTER
Division 3 - Concrete
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
03 PD Cementitious Materials 2.3.1
03 PD Vapor Retarder and Vapor Barrier Concrete Curing Materials 2.4.6
03 PD Reinforcement 2.6
03 PD Liquid Chemical Floor Hardeners and Sealers Admixtures 2.4.3.1
03 PD Reinforcing Fibers 2.6.6 03 PD Mechanical Reinforcing Bar Connectors 2.6.2 03 PD Waterstops 2.2.2 03 PD Local/Regional Materials 1.8.1 03 PD Biodegradable Form Release Agent 2.2.3 03 PD Pumping Concrete 1.6.3.2 03 PD Finishing Plan 1.6.3.4 03 PD Nonshrink Grout 2.4.2 04 S Slab Finish Sample 1.6.5.1 04 S Surface Furnish Samples 1.6.5.2 05 DD Concrete Mix Design 2.5 G 05 DD Formwork Calculations 1.6.1.1 06 TR Concrete Mix Design 2.5 G 06 TR Fly Ash 1.6.4.1 06 TR Pozzolan 1.6.4.1 06 TR Slag Cement 1.6.4.2 06 TR Aggregates 1.6.4.3 06 TR Fiber-Reinforced Concrete 1.6.4.4 G 06 TR Tolerance Report 3.10.3.2 06 TR Compressive Strength Test 3.14.2.3 G 06 TR Unit Weight of Structural Concrete 3.14.2.5 06 TR Chloride Ion Concentration 3.14.2.6 06 TR Air Content 3.14.2.4 06 TR Slump Tests 3.14.2.1 06 TR Water 2.3.2 07 C Reinforcing Bars 2.6.1
4/30/2021 Page 2 of 4
REMARKS
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
F O R W A R D E D
T O
R E V I E W E R
LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T
YSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
CONTRACTOR:
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract
SUBMITTAL REGISTER
Division 3 - Concrete
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
07 C Welder Qualifications 1.9
07 C Silica Fume Manufacturer's Representative 1.6.3.3
07 C VOC Content for Form Release Agents, Curing Compounds, and Concrete Penetrating Sealers
1.6.3.5
07 C Safety Data Sheets 1.6.3.6
07 C Forest Stewardship Council (FSC) Certification 1.8.2
07 C Field Testing Technician and Testing Agency 1.6.7.2
08 MI Liquid Chemical Floor Hardeners and Sealers 2.4.3.1
08 MI Joint Sealants 2.4.5 08 MI Curing Compound 2.4.1
02 SD Standard Precast Units Part 2 G 03 PD Standard Precast Units Part 2 03 PD Grade Adjustment Rings 2.4 03 PD Embedded Items Part 2 03 PD Accessories Part 2 06 TR Test Reports 3.2 07 C Manufaturer's Certification Part 2
03 42 13.00 10, Plant-Precast Concrete Products for Below Grade Construction
4/30/2021 Page 3 of 4
REMARKS
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
F O R W A R D E D
T O
R E V I E W E R
LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T
YSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
CONTRACTOR:
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract
SUBMITTAL REGISTER
Division 3 - Concrete
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
01 PS Grout Placement and Inspection Reports 1.3.1 G 04 S Aggregates 2.1.2 G 04 S Expansive Admixtures 2.1.4 G 06 TR Expansion 3.3 G 06 TR Compressive Strength 3.3 G 06 TR Grout Placement and Inspection Reports 1.3.1 G 06 TR Expansive Grout 2.1.5 G 06 TR Portland Cement 2.1.1 G 07 C Portland Cement 2.1.1 G 07 C Expansive Admixtures 2.1.4 G 07 C Expansive Grout 2.1.5 G 07 C Aggregates 2.1.2 G
03 62 16, Metallic Non-Shrink Grout
4/30/2021 Page 4 of 4
CONTRACTOR:
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
01 PS Shoring and Sheeting Plan 1.4.1 G 01 PS Dewatering Work Plan 1.4.2 G 06 TR Testing 3.16 06 TR Borrow Site Testing 3.16 G 07 TR Testing 3.16
03 PD Geotextile 2.1 G
01 PS Herbicide Application Plan 3.1.1 03 PD Tree Wound Paint 2.1.1 03 PD Herbicides 2.1.2 G 07 C Qualifications 1.3.2 G 11 CS Pest Management Report 3.5.1
01 PS Shoring and Sheeting Plan 1.6.1 01 PS Dewatering Work Plan 1.6.2 01 PS Blasting Work Plan 1.2.4 06 TR Borrow Site Testing 1.5 G 06 TR Fill and Backfill Test 3.12.2.1 06 TR Select Material Test 3.12.2.2
06 TR Porous Fill Test for Capillary Water Barrier 2.2
06 TR Density Tests 3.12.2.4
06 TR Moisture Content Tests 3.12.2.5
07 C Material Certificates 2.1 G
SUBMITTAL REGISTER
Division 31 - Earthwork
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
31 36 00, Wire Mesh Gabions and Mattresses
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
31 00 00, Earthwork
31 05 19, Geotextile
31 11 00, Clearing and Grubbing
31 23 00.00 20, Excavation and Fill
4/30/2021 Page 1 of 1
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
03 PD Installation of Sealant 3.3 04 S Materials 2.1, 2.2 G 06 TR Laboratory Tests 1.4 07 C Sealant 2.1 G 07 C Bituminous Wearing Course FJ-1 2.3 G
03 PD Joint Sealant 2.1 04 S Joint Filler 2.3.1 04 S Bond Breaking Tape 2.3.2 04 S Backer Rod 2.3.1 04 S Joint Sealant 2.1 06 TR Joint Sealant 2.1 07 C Equipment List 3.1 08 MI Joint Sealant 2.1
SUBMITTAL REGISTER
Division 32 - Exterior Improvements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
32 01 17.61, Sealing of Cracks in Asphalt Paving
32 01 19.61, Sealing of Joints in Rigid Pavement
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
4/30/2021 Page 1 of 5
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
SUBMITTAL REGISTER
Division 32 - Exterior Improvements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
02 SD Shop Drawings 1.3.3 G 03 PD Concrete Mix Design 1.3.1 G 03 PD Rigid Proprietary Repair Products 2.1.10 G 03 PD Polymeric Proprietary Repair Products 2.1.11 G
03 PD Pigmented Liquid Membrane-Forming Compound 2.1.5.1 G
03 PD Aggregate Service Record 2.1.10.6
04 S Absorbent Curing Material 3.5.1 G 04 S Joint Filler 2.1.8 G 04 S Joint Sealant 2.1.7 G 05 DD Concrete Mix Design 1.3.1 G 06 TR Laboratory Test Results 1.3.1 06 TR Aggregate Gradation 1.3.3 06 TR Cement 1.3.2 06 TR Concrete Slump 3.9.2 06 TR Concrete Air Content 3.9.2
06 TR Concrete Compressive Strength (Cylinder) 3.9.2
06 TR Mixer Calibration and Efficiency 1.3.5.a 06 TR Concrete Uniformity 1.3.5.a 06 TR Bond Strength 2.1.10.2 06 TR Polymeric Proprietary Repair Products 2.1.11 G 07 C Cement 1.3.2 07 C Aggregate 1.3.1 07 C Admixtures 2.1.3 07 C Absorbent Curing Material 3.5.1
07 C Pigmented Liquid Membrane-Forming Compound 2.1.5.1
07 C Joint Filler 2.1.8 07 C Joint Sealant 2.1.7
32 01 29.61, Partial Depth Patching of Rigid Paving
4/30/2021 Page 2 of 5
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
SUBMITTAL REGISTER
Division 32 - Exterior Improvements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
01 PS Integrated Pest Management Plan 2.4 G 01 PD Fertilizer 2.1 G 01 PD Mulches Topdressing 2.3 01 PD Organic Mulch Materials 2.3.2 01 C Maintenance Inspection Report 3.4.1 01 C Plant Quantities 3.4.2 G 06 O&M Maintenance 1.6 07 CS Tree Staking and Guying Removal 3.4.3
03 PD Plant, Equipment, and Tools 1.3 G 06 TR Initial Tests 2.2.1 G 06 TR In-Place Tests 1.4.2.4 G 07 C Aggregates 2.1 G
03 PD Prime Coat 2.1 G 03 PD Tack Coat 2.2 G 06 TR Sampling and Testing 3.7
03 PD Concrete 2.1 03 PD Biodegradable Form Release Agent 2.6.5 06 TR Field Quality Control 3.8
03 PD Waterborne Pavement Markings 2.1 G 03 PD Hot Thermoplastic Paving Markings 2.2 G
32 12 13, Bituminous Tack and Prime Coats
32 11 20, Base Course for Rigid and Subbases Flexible Paving
32 05 33, Landscape Establishment
32 17 23, Pavement Markings
32 16 19, Concrete Sidewalks, Curbs, and Gutters
4/30/2021 Page 3 of 5
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
SUBMITTAL REGISTER
Division 32 - Exterior Improvements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
02 SD Fence Assembly 2.1 G
02 SD Location of Gate, Corner, End, and Pull Posts 3.2.2.1 G
02 SD Gate Assembly 2.1 G 02 SD Gate Hardware and Accessories 2.2.14 G 02 SD Erection/Installation Drawings 2.1 G 03 PD Fence Assembly 2.1 G 03 PD Gate Assembly 2.1 G 03 PD Gate Hardware and Accessories 2.2.14 G 03 PD Zinc Coating 2.3.1 G 03 PD PVC Coating 1.3.1 G 03 PD Barbed Wire 2.2.17 G 03 PD Barbed Wire Supporting Arms 2.2.18 G 03 PD Aluminum Alloy Coating 1.3.1 G 03 PD Fabric 2.2.1 G 03 PD Stretcher Bars 2.2.9 G 03 PD Concrete 2.3.3 G 04 S Fabric 2.2.1 G 04 S Posts 2.2.2 G 04 S Braces 2.2.2 G 04 S Line Posts 2.2.3 G 04 S Sleeves 2.2.5 G 04 S Top Rail 2.2.6 G 04 S Bottom Rail 2.2.7 G 04 S Tension Wire 2.3.2 G 04 S Stretcher Bars 2.2.9 G 04 S Gate Posts 2.2.12 G 04 S Gate Hardware and Accessories 2.2.14 G 04 S Barbed Wire 2.2.17 G 04 S Barbed Wire Supporting Arms 2.2.18 G 04 S Wire Ties 2.2.16 G
32 31 13, Chain Link Fences and Gates
4/30/2021 Page 4 of 5
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
SUBMITTAL REGISTER
Division 32 - Exterior Improvements
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
07 C Certificates of Compliance 1.3.1 08 MI Fence Assembly 2.1 08 MI Gate Assembly 2.1 08 MI Hardware Assembly 2.1 08 MI Accessories 2.1 11 CS Recycled Material Content 2.1
03 PD Wood Cellulose Fiber Mulch 2.5 03 PD Fertilizer 2.4 06 TR Topsoil Composition Tests 2.2
07 C State Certification and Approval for Seed 2.1
08 MI Erosion Control Materials 2.7
03 PD Plants 2.1 03 PD Topsoil 2.2 G 03 PD Soil Conditioners 2.3 G 03 PD Planting Soil Mixtures 2.4 G 03 PD Fertilizer 2.5 G 03 PD Weed Control Fabric 2.6 G 03 PD Mulch 2.7 G 03 PD Biodegradable Anchors 2.8 G 03 PD Edging Material 2.9 03 PD Anti-desiccants 2.10 03 PD Erosion Control Materials 2.11 G 03 PD Root Control Barrier 2.12 03 PD Water 2.13 03 PD Mycorrhizal Fungi Incoculum 2.14 07 C Fertilizer 2.5 G
32 93 00, Exterior Plants
32 92 19, Seeding
4/30/2021 Page 5 of 5
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01 PS Connections 3.1.1 G 03 PD Pipe, Fittings, Joints and Couplings 2.2.1 G 03 PD Ball and Socket Joints 2.2.1.3 G 03 PD Valves 2.2.2 G 03 PD Valve Boxes 2.2.2.8 G 03 PD Fire Hydrants 2.2.4 G 03 PD Pipe Restraint 2.3.1 G 03 PD Tapping Sleeves 2.3.3 G 03 PD Corporation Stops 2.3.8.1 G 03 PD Railroad Crossing Casing Pipe 2.2.1.4 G 03 PD Precast Concrete Thrust Blocks 2.3.1.2 G 03 PD Disinfection Procedures 3.2.4 G 06 TR Backflow Preventer Tests 3.4.1.6 G 06 TR Bacteriological Samples 3.4.1.5 G 06 TR Post-Construction Fusion Report 3.2.1.4.b G 06 TR Hydrostatic Sewer Test 3.4.1.2 06 TR Leakage Test 3.4.1.3 06 TR Hydrostatic Test 3.4.1.1 07 C Pipe, Fittings, Joints and Couplings 2.2.1 07 C Valves 2.2.2 07 C Fire Hydrants 1.4.2.1.a(1) 07 C Backflow Prevention Training Certificate 1.4.2.1.a(2) 07 C Backflow Tester Certification 1.4.2.1.a(1) 07 C Fusion Technician Qualifications 1.4.2.2 G 07 C Turbine Type Meters 2.2.5.1 07 C Propeller Type Meters 2.2.5.2 07 C Displacement Type Meters 2.2.5.3 07 C Compound Type Meters 2.2.5.4 07 C Fire Service Type Meters 2.2.5.5 08 MI Ductile Iron Piping 2.2.1.1 08 MI Copper Pipe for Service Lines 2.2.1.2
D A T E
R E C E I V E D
F R O M
R E V I E W E R
33 11 00, Water Utility Distribution Piping
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR D
A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
A C T I O N
C O D E
DATE OF
ACTION
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 33 - Utilities
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
4/30/2021 Page 1 of 4
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D A T E
R E C E I V E D
F R O M
R E V I E W E R
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR D
A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
A C T I O N
C O D E
DATE OF
ACTION
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 33 - Utilities
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
01 PS Contractor's License 1.3.1 G 02 SD Installation Drawings 3.1.1 G 03 PD Precast Concrete Manholes 2.3.1 03 PD Frames, Covers, and Gratings 2.3.4 03 PD Gravity Pipe 2.1.1, 2.1.2 03 PD Pressure Pipe 2.1.3 04 TR Precast Concrete Sewer Manhole Test 3.3.1.1.b(2) (a) G 04 TR Hydrostatic Sewer Test 3.3.2 G 04 TR Infilitration Tests and Exfiltration Tests 3.3.1.1.a G 04 TR Negative Air Pressure Test 3.3.1.1.b G 04 TR Low-Pressure Air Tests 3.3.1.1.c G 04 TR Tests for Pressure Lines 3.3.2 G 04 TR Deflection Testing 3.3.1.2 04 TR Concrete Pipe Test 3.3.1.1.b(1) (a) G 07 C Portland 2.2.2 07 C Cement 2.2.3 07 C Gaskets 2.3.2
03 PD Pipe 2.1 G 03 PD Structures 2.2 G 03 PD Fittings 2.1 G 07 C Frame and Cover for Gratings 2.2 G
03 S Materials 2.1 07 C Materials 2.1
04 S Geotextile 2.2 04 S Pipe and Pipe Fittings 2.1 06 TR Geotextile JP-4 Fuel Resistance Test 2.5.1 07 C Geotextile 2.2 07 C Pipe and Pipe Fittings 2.1
33 30 00, Sanitary Sewerage
33 46 16, Subdrainage Piping
33 46 13, Foundation Drainage System
33 40 00, Storm Drainage Utilities
4/30/2021 Page 2 of 4
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D A T E
R E C E I V E D
F R O M
R E V I E W E R
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR D
A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
A C T I O N
C O D E
DATE OF
ACTION
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 33 - Utilities
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
03 PD Wood Poles 2.2.1 G 03 PD Wood Crossarms 2.3.1 G 03 PD Crossarm Braces 2.3.2 G 03 PD Brackets 2.3.3 G 03 PD Pole Hardware 2.4 G 03 PD Insulators 2.5 G 03 PD Conductors 2.6 G 03 PD Connectors 2.6.5 G 03 PD Splices 2.6.5 G 03 PD Hendrix Spacer Cable System 2.7 G
03 PD Neutral Supported Secondary and Service Drop Cables 2.8 G
03 PD Guy Strand 2.9 G 03 PD Round Guy Markers 2.10 G 03 PD Anchors and Anchor Rods 2.11 G 03 PD Grounding and Bonding 2.12 G 03 PD Surge Arresters 2.13 G 03 PD Fused Cutouts 2.14 G 03 PD Transformers 2.16 G 03 PD Electrical Tapes 2.17 G 03 PD Caulking Compound 2.18 G 03 PD Nameplates 2.19 G 06 TR Wood Crossarm Inspection Report 1.4.4 G 06 TR Field Test Plan 1.4.4.1 G 06 TR Field Quality Control 3.5 G 06 TR Ground Resistance Test Reports 1.4.3 G 06 TR Sag and Tension Test 3.5.3 G 06 TR Low-voltage Cable Test 3.5.4 G 07 C Wood Poles 2.2.1 G 07 C Wood Crossarms 2.3.1 G 09 MFR Operation and Maintenance Manuals 1.5 G 09 MFR Transformer Test Schedule 2.20.1 G
33 71 01, Overhead Transmission and Distribution
4/30/2021 Page 3 of 4
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D A T E
R E C E I V E D
F R O M
R E V I E W E R
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR D
A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
A C T I O N
C O D E
DATE OF
ACTION
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
SUBMITTAL REGISTER
Division 33 - Utilities
CONTRACT NO:
TITLE: Paving & Utilities Requirements Task Order Contract LOCATION: Defense Distribution Center, Susquehanna
JOB NAME:
09 MFR Overhead-type Distribution Transformer Routine and Other Tests 2.20.2 G
10 O&M Operation and Maintenance Manuals, Data Package 5 1.5 G
02 SD Aluminum Conductors 3.11.1 G 02 SD Precast Underground Structures 1.5.1 G 03 PD Medium Volatge Cable 2.5 G 03 PD Medium Voltage Cable Joints 2.7 G 03 PD Meduium Voltage Cable Terminations 2.6 G 03 PD Live End Caps 2.8 G 03 PD Precast Concrete Structures 2.13.2 G 03 PD Pulling-In Irons 3.5.3 G 03 PD Manhole Frames and Covers 2.13.3 G 03 PD Handhole Frames and Covers 2.13.4 G 03 PD Composite/Fiberglass Handholes 2.13.6 G
03 PD Cable Supports (Racks, Arms and Insulators) 2.14 G
06 TR Medium Voltage Cable Qualification and Production Tests 2.18.2 G
06 TR Field Acceptance Checks and Tests 3.20.1 G
06 TR Arc-Proofing Test for Cable Fireproofing Tape 2.18.1 G
06 TR Cable Installation Plan for Procedure 3.3 G 07 C Cable Installer Qualifications 1.5.2 G
33 71 02, Underground Electrical Distribution
4/30/2021 Page 4 of 4
File details come from the government source that posted it. Updated .