Section_01_33_23B_-_Submittal_List_0006.pdf

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Attached to
SLBE 318729 Comprehensive Facility Rehabilitation
Solicitation number
140P2024R0048
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About this file

This document is a submittal list for a federal construction contract. It details the various submittals required across over 50 specification sections, including product data, shop drawings, certifications, samples, and other documentation. The submittals cover a wide range of products and materials for the comprehensive facility rehabilitation project, such as concrete, masonry, roofing, windows, doors, plumbing, electrical, and site work. The list indicates which submittals are required prior to the pre-construction meeting and which are informational or for action. The related federal contract opportunity is for the SLBE 318729 Comprehensive Facility Rehabilitation on Manitou Islands, solicited by the National Park Service National Office.

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01 11 00 Summary of Work

1.10B Communication Plan and Mitigation Plan X X

1.10B15 Restoration Plan X X

01 31 00 Project Management and Coordination

1.4A Coordination Drawings X

1.4B Coordination Drawing Organization X

1.4C Coordination Digital Data Files X

1.4D Division 1 Documents X X

1.4D.15 Site Logistics and Access Plan X X

1.4D.16 Hazardous Materials Management Plan X X

1.4D.17 Wildlife Exclusion Plan X X

01 32 16 Construction Schedule

1.3B Schedule of Values X X

1.3C Construction Baseline Schedule X X

1.3D CPM Reports X

1.3E Construction Schedule Updates X

1.3F Construction Schedule Revisions & Time Impact Analysis X

1.4B Construction Contractor's Schedule Representative X

01 32 33 Photo Documentation

1.2A Construction Images X

1.2B Closeout Images X

3.1B Existing Condition Images X

01 35 13.22 Archeological Protection

1.3A Daily Work Schedule * X

01 35 23 Safety Requirements

1.2 Accident Prevention Plan X X

01 35 91 Historic Preservation Treatment Procedures

1.3A Historic Preservation Treatment Plan X x

1.3B Alternate Methods and Materials X X

1.3C Photographs X

1.3D Scaffolding Plans X X

01 40 00 Quality Requirements

1.4A Quality Control Plan X X

1.4B Qualification Data X

1.4C Contractor's Quality Control Daily Reports X X

1.4D Quality Control Daily Test Reports X

1.4D Test Reports X X

1.4E Accessibility Inspection Report X X

1.4F Off-Site Inspection Reports X

1.4H Permits, Licenses, and Certificates X

01 57 19.11 Indoor Air Quality Management

1.4A Indoor Air Quality (IAQ) Management Plan X X

1.4B Product Data X X

1.4C Inspection and Test Reports X X

INFORMATIONAL ACTION

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 14

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INFORMATIONAL ACTION

01 57 23 Temporary Storm Water Pollution Prevention

1.3A Copy of SWPPP X X

1.3B Pollution Prevention Inspection Schedule X

1.3C Erosion Control Products X

01 67 00 Product Requirements

1.3 Record Submittal X

01 73 40 Execution

1.2A Certificates X

1.2B Landfill Receipts X

1.2C Certified as-built survey X X

1.2D Quantity Survey X

01 74 19 Construction Waste Management and Disposal

1.4A Waste Management Plan & Updates X X

1.4B Progress Documentation X

1.4C Waste Reduction Calculations X

1.4D/E Records of Donations & Sales X

1.4F Recycling and Processing Facility Records X

1.4G Landfill and Incinerator Disposal Records X

1.4H Qualification Data for Waste Management Coordinator X

1.4I Progress Payment Requirements X

1.4J Closeout Submittals X

01 77 00 Closeout Procedures

1.3 Warranties X

01 78 23 Operation & Maintenance Data

1.2 O&M Manuals X X

01 79 00 Demonstration and Training

1.2A Instruction Program X

1.2B Demonstration & Training Video X

01 81 13 Sustainable Design Requirements for Non-LEED Projects

1.3 Federal Sustainability Documentation Submittals X

02 03 42 Removal and Salvage of Period Construction Materials

1.05B Work Plan X

02 41 01 Selective Demolition

1.05B Demolition Plan X

1.05.C Project Record Documents X

02 41 13 Selective Site Demolition

1.3A Schedule x

1.3B Pre-Work Photographs or Videos x

1.3C Post-Demolition Photographs or Videos x

1.3D Plan With Locations of Fences, Barricades, Temporary Work, etc. x

1.3E Record Drawings x

1.3F Disposal Plan x

1.3G Land Surveyor Qualifications x

1.3H Permits x

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 14

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02 82 12 Asbestos Abatement Procedures

1.4A Initial Submittals of Asbestos Abatement Contractor or

Subcontractor Qualification Information X X

1.4B Post-Award Asbestos Abatement Submittals X X

1.4C During-Work Asbestos Abatement Submittals X X

1.4D Final Submittals X X

02 83 33.13 Lead Paint Removal and Disposal

1.6A Shop Drawings, Product Data, & Samples X X X

1.6B Completed Work Plan X X

1.6C Hazardous Waste Management Plan X X

1.6D Manufacturer's Literature and Data X

1.6E Test Reports X

1.6F Certificates X

1.6G Qualifications X

1.6H Record Drawings X

03 30 00 Cast-In-Place Concrete

1.5A Schedule x

1.5B Materials x

1.5C Observation Reports x

1.5D Land Surveyor Qualifications x

1.5E Test Reports x

1.5F Permits x

1.5G Concrete Mix Design x

1.5H Product Data x

1.5I Design Mixtures x

1.5J Steel Reinforcement x

1.5K Construction Joint Layout x

1.5L Testing Agency Qualifications x

1.5M Welding Certificates x

1.5N Material Certificates x

1.5O Material Test Reports x

1.5P Floor Surface Flatness and Levelness x

1.5Q Field Quality-Control Reports x

1.5R Equipment and Admixtures for Underwater Concrete Placement x

1.5S Cold and Hot Weather Plans x

04 03 00 Conservation Treatment For Period Masonry

1.07B Cleaning Compound and Mortar Material Product Data X X

1.07C Shop Drawings X

1.07D Conservation Treatment Quality Control Plan X

1.07E Restorer's Qualification Statement X X

1.07F Mortar Samples for All Repointing/Resetting Mortars X

1.07G Mortar Analysis Results for All repointing/Resetting Mortars X

1.07H Replacement Masonry Unit Material X X

1.09A In-Situ Repointing Mortar Mockup X

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 14

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04 22 00 Concrete Unit Masonry

1.4A Product Data x

1.4B Shop Drawings x

1.5A Qualification Data x

1.5B Material Certificates x

1.5C Mix Design x

1.5D Cold-Weather and Hot-Weather Procedures x

05 12 00 Structural Steel

1.3A Schedule x

1.3B Land Surveyor Qualifications x

1.3C Pre-Work Photographs or Video x

1.3D Test Reports x

1.3E Permits x

1.3F Shop Drawings x

1.3G Welding Procedure Specifications x

1.3H Welding Certificates x

1.3I Mill Testing Reports x

1.3J Product Test Reports x

1.3K Quality-Control Reports x

05 50 00 Metal Fabrications

1.4B Shop Drawings x

1.5A Welding Certificates x

1.5B Paint Compatibility Certificates x

06 03 00 Conservation Treatment for Period Wood

1.06A Conservation Treatment Quality Control Plan X

1.06B Product Data on Cleaning Compound X X

1.06C Samples of Each Wood Product X X

1.06E Pressure Preservative Treatment Material X X

ABAA Field Quality Control Submittals X

ABAA Manufacturer Qualifications X

ABAA Installation Qualifications X

06 10 00 Rough Carpentry

1.05A Administrative Requirements X

1.05B Product Data X

1.05C Samples X

1.05D ABAA Field Quality Control Submittals X

1.05E ABAA Manufacturer Qualification X 1.05F ABAA Installer Qualification X

06 18 00 Glued-Laminated Construction

1.4B Shop Drawings x

1.5A Certificates of Conformance x

1.5B Material Certificates x

1.5C Research/Evaluation Reports x

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 4 of 14

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06 20 00 Finish Carpentry

1.05B Product Data X

1.05C Shop Drawings X

1.05D Qualification Statement X

1.05E Samples X

07 01 50.19 Preparation for Re-Roofing

1.06B Product Data X

1.06C Shop Drawings X

1.06D Samples Of All Finish Wood Materials and Trim Shapes X

1.06E Materials Removal Company Qualification Statement X

1.06F Installer's Qualification Statement X

07 03 00 Conservation Treatment for Period Roofing

1.06B Shop Drawings X

1.06C Product Data X

1.06D Samples of Wood Shingles For Repair X X

1.06E Installer's Qualifications X

1.06F Restorer's Qualifications X

07 14 00 Fluid-Applied Waterproofing

1.05C Manufacturer's Certificate X

1.05D Manufacturer's Installation Instructions X

1.05E Warranty Documentation X

07 21 00 Thermal Insulation

1.05C ABAA Field Quality Control Submittals X

1.05D Manufacturer's Certificate X

1.05E Manufacturer's Installation Instructions X

1.05F ABAA Manufacturer Qualifications X

1.05G ABAA Installation Qualifications X

07 25 00 Weather Barriers

1.05C Shop Drawings X

1.05D Manufacturer's Installation Instructions X

1.05E Testing Reports X

07 26 00 Vapor Retarders

1.05B Manufacturer's Installation Instructions X

1.05C Product Data for Vapor Retarders and Accessories X

07 31 13 Asphalt Shingles

1.04B Product Data X

Color Samples for Selection, and Confirmation X

1.04C Manufacturer's Installation Instructions X

1.04D Manufacturer's Certificate X

1.04E Manufacturer's Qualification Statement X

1.04F Installer's Qualification Statement X

1.04G Warranty Documentation X

1.04H Maintenance Materials X

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 5 of 14

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07 31 29 Wood Shingles and Shakes

1.04D Manufacturer's Instructions X

1.04E Manufacturer's Certificate X

1.04F Installer's Qualification Statement X

1.04G Maintenance Materials X

1.06B Shingle Roofing Mockup X

07 41 13 Metal Roof Panels

1.04C Shop Drawings X

1.04D Initial Selection Samples X

1.04E Verification Samples X

1.04F Manufacturer's Qualification Statement X

1.04G Test Reports X

1.04H Warranty X

1.06B Mockup of Metal Roofing Assembly X

07 46 23 Wood Siding

1.04C Manufacturer's Qualification Statement X

07 62 00 Sheet Metal Flashing and Trim

1.04B Shop Drawings X

07 92 00 Joint Sealants

1.04C Color Cards For Selection X

1.04D Color Cards For Verification X

1.04E Field Quality Control Plan X

1.04F Field Quality Control Log X

1.04G Executed Warranty X

08 03 00 Conservation Treatment for Period Openings

1.05b Conservation Treatment Quality Control Plan X

1.05C Restorer's Qualification Statement X

1.05D

Product data for Cleaning Material, Refinishing Material, Operating Hardware, Bonding Materials, and Paint Removal

Materials. X

08 11 13 Hollow Metal Doors and Frames

1.05B Product Data X

1.05C Shop Drawings X

1.05D Manufacturer's Certificate X

1.05E Manufacturer's Qualification Statement X

1.05F Installer's Qualification Statement X

08 14 33 Stile and Rail Wood Doors

1.04B Product Data for Doors and Screen Doors X

1.04C Shop Drawings X

1.04D Certificate for Quality Assurance X

1,04E Manufacturer's Installation Instructions X

1.04F Manufacturer's Qualification Statement X

1.04G Warranty X

08 52 00 Wood Windows

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 6 of 14

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INFORMATIONAL ACTION

1.04C Manufacturer's Certificate X

1.04D Grade Substantiation X

1.04E Manufacturer's Qualification Statement X

1.04F Specimen Warranty X

08 71 00 Door Hardware

1.05C Shop Drawings X

1.05D Maintenance Data X

1.05E Manufacturer's Qualification Statement X

1.05F Installer's Qualification Statement X

1.05G Supplier's Qualification Statement X

1.05H Specimen Warranty X

1.05I Maintenance Materials and Tools X

09 05 61 Common Work Results for Flooring Preparation

1.04B Flooring Adhesive X

1.04C Testing Report X

09 21 16 Gypsum Board Assemblies

1.05C SFIA Certification X

09 65 00 Resilient Flooring

1.04C Selection Samples X

1.04D Verification Samples X

1.04E Certification X

1.04F Manufacturer's Qualification Statement X

1.04G Installer's Qualification Statement X

1.04H Maintenance Data X X

1.04I Maintenance Materials X

09 67 00 Fluid-Applied Flooring

1.04C Samples X

1.04D Concrete Subfloor Test Report X X

1.04E Manufacturer's Installation Instructions X

1.04F Applicator's Qualification Statement X

1.04G Maintenance Data X

1.04H Maintenance Materials X

1.04I Color for Initial Selection and Confirmation X

09 91 13 Exterior Painting

1.05C Samples for initial selection X

1.05D Samples for verification X

1.05E Manufacturer's Instructions X

1.05F Maintenance Data X

1.05G Maintenance Materials X

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 7 of 14

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09 91 23 Interior Painting

1.05C Samples for initial selection X

1.05D Samples for verification X

1.05E Manufacturer's Instructions X

1.05F Maintenance Data X

09 93 00 Staining and Transparent Finishing

1.05B Samples for initial selection X

1.05C Samples for verification X

1.05D Product Data X

1.05E Manufacturer's Instructions X

1.05F Maintenance Data X

09 96 00 High-Performance Coatings

1.05C Samples X

1.05D Maintenance Data X

10 28 00 Toilet, Bath, and Laundry Accessories

10 44 00 Fire Protection Specialties

1.03B Product Data X

11 30 13 Residential Appliances

1.04C Copies of Warranties X

12 21 13 Horizontal Louver Blinds

1.04C Manufacturer's Installation Instructions X

12 35 30 Residential Casework

1.04C Shop Drawings X

1.04D Cabinet Finish Sample X

1.04E Manufacturer's Qualification Statement X

1.04F Warranty Documentation X

1.04G Specimen Warranty X

12 36 00 Countertops

1.04C Shop Drawings X

1.04D Selection Samples X

1.04E Test Reports X

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13 34 23 Pre-Engineered Waterless Restroom

1.4A Architectural, Mechanical, Structural and Electrical Components x

1.4B Building Designed as a Complete Building Package x

1.4C SSDS x

1.4D Complete Submittal Documentation x

1.4E Preliminary SSDS Review x

1.4F Resubmit SSDS Until Approved x

1.4G SSDS Approval and Stamped Plan Set x

1.4H Plans and Structural Calculations x

1.4I Permitting Authority Review of the Sealed Plan Set x

1.4J Building Supplier Sealed Plan Revisions x

1.4K Preliminary Scope of Supply and Design x

20 00 00 General Mechanical Requirements

1.6 Product Data Shop Drawings X

Shop Drawings X

Certificates and Inspections X

Operations & Maintenance Manuals X

1.8 Warranty X

26 05 20 Excavation and Backfill

1.2 Product Data X

20 05 29 Piping & Equipment Supporting Devices

1.4 Product Data X

20 05 53 Mechanical Systems Identification

1.1 Product Data X

Valve Schedules X

20 07 00 Mechanical Systems Insulation

1.5 Product Data / Shop Drawings X X

21 13 14 Automatic Fire Suppression Systems

6.1 Shop Drawings X X

Product Data X X

Record Documents X X

O&M Data X X

Material and Test Certifications X X

Final Acceptance Test X X

22 11 14 Exterior Services

1.6 Product Data X

22 11 18 Water Distribution System

1.5 Product Data X

22 13 14 Sanitary Waste Drainage Systems

22 21 14 Plumbing Specialties

1.3 Product Data X

Certificates X

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22 33 14 Water Heating Equipment

22 40 00 Plumbing Fixtures

1.3 Submittals X

23 13 23 Aboveground Storage Tank Installation

1.7 Manufacturers Product Data X

26 05 19 Low-Voltage Electrical Power Conductors & Cables

Manufacturer's Installation Instructions X

Test Reports X

Record Documents X

Operations & Maintenance Data X

1.8 Warranty X

26 05 26 Grounding and Bonding

As-builts Plans X

Test Reports X

1.9 Warranty X

26 05 29 Hangers and Supports for Electrical Systems

Welding Certificates X

Schedule of Hangers & Support Devices X

26 05 33 Raceway and Boxes for Electrical Systems

Manufacturer's Installation Instructions X

Record Documents X

26 05 43 Underground Ducts and Raceways for Electrical Systems

Manufacturer's Installation Instructions X

Record Documents X

26 05 43.13 Excavation and Backfill

1.5 List of Materials for Backfill X

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26 05 43.19 Handholes and Hardware

Shop Drawings X

Product Certificates X

Qualifications Data X

Source quality-control test reports X

Field quality-control test reports X

Manufacturer’s Installation Instructions X

26 05 53 Electrical Systems Identification X

Nameplate Schedule X

Samples X

26 08 12 Power Distribution Acceptance Tests

1.5 Test Reports X

List of Equipment X

26 24 16.13 Lighting & Appliance Panelboards

Shop Drawings X

Manufacturer's Installation Instructions X

Test Reports X

Operation & Maintenance Manual X

1.8 Warranty X

3.5.D Test Reports X

26 24 16.16 Distribution Panelboards

1.5 Product Data X

Shop Drawings X

Manufacturer's Installation Instructions X

Test Reports X

Operation & Maintenance Manual X

26 27 26 Wiring Devices

Shop Drawings X

Manufacturer's Installation Instructions X

Test Reports X

26 28 13 Fuses

As-builts X

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26 28 16 Enclosed Switches and Circuit Breakers

Manufacturer's Installation Instructions X

Test Reports X

Operation & Maintenance Manual X

As-builts X

26 31 10 Photovoltaic Electric Generating System

1.4 Product Data / Shop Drawings X X

Qualification Data & Certifications X X

Factory Test Results X

1.6 Warranty X

26 32 13 Engine Generators

1.5 Product Data / Shop Drawings

Test Reports X

1.8 Warranty X

26 33 23.33 DC Station Battery Plant System

1.5 Product Data / Shop Drawings X X

Test Reports X

1.6 Warranty X

26 36 23 Automatic Transfer Switches

1.5 Product Data / Shop Drawings X X

1.8 Warranty X

26 50 00 Lighting

1.6 Warranty X

1.7 Product Data X

31 20 00 Earth Moving

Samples X

31 05 16 Filter Fabric

2.1F Manufacturer's Data X

31 20 00 Excavation and Fill

1.3A Schedule X

1.3B Land Surveyor Qualifications X

1.3C Pre-Work Photographs or Video X

1.3D Materials X

1.3E Observation Reports X

1.3F Test Reports X

1.3G Permits X

1.3H Stockpile Locations X

1.3I Samples of Materials X

1.3J Record Documents X

1.3K Certification From Experienced Land Surveyor X

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31 25 00 Erosion and Sediment Controls

1.3A Permits X

1.3B Schedule X

1.3C Materials X

31 32 19.23 Geotextile Layer Separation

1.3A Sample X

1.3B Certified Report of Test or Analysis X

31 62 16 Steel Piling

1.3A Preconstruction Submittals X

1.3B Product Data X

1.3C Shop Drawings X

1.3D Test Reports X

1.3E Certificates X

1.3F Closeout Submittals X

1.3G Field Quality-Control Reports X

33 11 13 Water Supply Well

1.4A Product Data X

1.4B Record Drawings X

1.4C Maintenance Data X

33 14 16 Site Water Utility Distribution Piping

1.4A Product Data X

1.4B Record Drawings X

1.4C Maintenance Data X

33 34 13 Septic Tank

1.2A Schedule X

1.2B Materials X

1.2C Observation Reports X

1.2D Certificates X X

1.2E Permits X

1.2F Record Drawings X X

33 40 20 Warning and Tracer Tape

1.2A1 Manufacturer’s literature on the materials X

1.2A2 Tape Samples X

35 01 50 Operation and Maintenance of Marine Construction - Maintaining Island Access

1.3A Temporary Access Package X

1.3B Temporary Access Progress Reports X

1.3C Work Sequence X

1.3D Pre-Work Photographs X

1.3E Materials X

1.3F Observation Reports X

1.3G Permits Received X

1.3H Record Drawings X

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INFORMATIONAL ACTION

35 20 13 Dredging

1.4A Dredge Plan X

1.4B Dredge Disposal Placement Plan X

1.4C Bathymetric Survey Quality-Control X

1.4D Test Reports X

1.4E Existing Site Conditions X

1.4F Schedule X

1.4G Closeout X

35 31 19

Stone, Channel, Shoreline/Coastal Protection For

Structures

1.3A Source Quality-Control Test Reports X

1.3B Qualification Data X

1.3C Independent Third Party Qualifications X

1.3D Inspection of proposed stone X

1.3E Drop tests X

1.3F Means and Methods for Placement of Stone X

1.3G Field Verification of Stone Placement X

1.3H Field Quality-Control Test Reports X

1.3I Permits Received X

35 59 13 Manufacture Fenders 1.3A Bid Proposal Items X 1.3B Calculations X Construction/Fabrication Drawings X Bill of Materials X Performance Curves X Certificates of Conformance X 1.3C Test Certificates X Performance Certificates X Installation Procedure X Material Certificates and As-built Drawings X

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 14 of 14

File details come from the government source that posted it. Updated .