Attachment__5_-_Submittal_Register.pdf

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Facatativa Warehouse Construction Federal contract opportunity
Solicitation number
19AQMM19R0146
Issued by
Department of State Office of Acquisition Management

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 32 PAGES

01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance Insurance Policy (poliza de cumplimeinto):

Payment Insurance Policy(Poliza de Pagos de Salarios y Prestaciones Sociales):

Liability Insurance Policy(Poliza de Responsabilidad Civil Contractual):

Stability Insurance Policy(Poliza de Estabilidad):

Elements Quality Insurance Policy(Poliza de Calidad de Elementos):

Correct Equipment Functioning Insurance Policy(Poliza de Correcto funcionamiento de los Equipos):

Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

TWO WAREHOUSES IN CRIADERO CABALLAR MANSILLA

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AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 32 PAGES

TWO WAREHOUSES IN CENOP - PIJAOS

01 11 00 List of Proposed Products Enviromental plan implementation

01 32 16.00 20 SD-01 Preconstruction Submittals 1.3Construction schedule

Submittal Register 01 33 00 SD-01 Preconstruction Submittals

1.5Submittal Register 01 50 00 SD-01 Preconstruction Submittals

1.3Construction site plan 01 74 19 SD-01 Preconstruction Submittals

1.6Waste Management Plan SD-11 Closeout Submittals

1.7Records 01 78 00 SD-03 Product Data

As-Built Record of Equipment and Materials

1.4.1Warranty Management Plan 1.4.4Warranty Tags

Spare Parts Data SD-08 Manufacturer’s Instructions

1.3Preventative Maintenance 1.3Condition Monitoring (Predictive

Testing) 1.3Inspection 1.4.1Instructions

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 32 PAGES

01 78 00 SD-10 Operation and Maintenance Data

1.5Operation and Maintenance Manuals

SD-11 Closeout Submittals Record Drawings Final report

03 11 13.00 10 SD-03 Product Data 1.2Design 2.1Form Materials 2.1.5Form Releasing Agents

SD-04 Samples Sample Panels

SD-06 Test Reports 3.5Inspection

SD-07 Certificates Fiber Voids

03 15 00.00 10 SD-03 Product Data 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops

SD-07 Certificates 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops

03 20 00.00 10 SD-03 Product Data Welding

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 32 PAGES

03 20 00.00 10 3.1.4.1Butt-Splices Material

SD-06 Test Reports Material Tests, Inspections, and Verifications

SD-07 Certificates 2.3Reinforcing Steel

Qualification of Steel Bar Butt-Splicers

03 30 00 SD-02 Shop Drawings 1.6.2.1Fabrication Drawings 1.6.2.2Formwork 1.6.2.2Formwork 1.6.2.1Special Construction

1.6.2.3 GReinforcing steel

SD-03 Product Data 2.4.7Materials for curing concrete 2.4.9Joint sealants 2.4.8Joint filler 2.4.1Cement 2.4.1.1Portland Cement 2.3.2Ready-Mix Concrete 2.4.6Vapor barrier 2.6Bonding Materials 2.3.3Concrete Curing Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 32 PAGES

03 30 00 2.5Reinforcement 1.6.2.1Reinforcement Materials 2.4.10Epoxy bonding compound 2.4.9.3Waterstops 3.13.2Waterstops 2.1.1Wood Forms 2.4.11Biodegradable Form Release

Agent SD-04 Samples

1.6.5.1Slab finish sample 2.4.9.3Dumbbell Type 2.4.9.3Rubber 2.4.9.3Polyvinylchloride (PVC)

SD-05 Design Data

2.3.1 Gmix design

1.6.1.1Calculations

SD-06 Test Reports

1.6.4.1 GConcrete mix design

1.6.4.2Aggregates 3.9.2.1Tolerance report 3.11.2.3Compressive strength tests 2.8.4Slump 2.8.1Air Entrainment

SD-07 Certificates 1.6.3.1Curing concrete elements 1.6.3.3Finishing plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 32 PAGES

03 30 00 1.6.3.6Material Safety Data Sheets 2.5.5Steel Bar

04 20 00 SD-02 Shop Drawings 1.4.4Detail Drawings

SD-03 Product Data Local/Regional Materials Environmental Data

2.4.2Cement SD-04 Samples

2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar

Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement 1.4.3Portable Panel

SD-06 Test Reports 3.21.1Field Testing of Mortar 3.21.2Field Testing of Grout 3.21.3Prism tests 2.4.2Masonry Cement

SD-07 Certificates 2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar

Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 32 PAGES

04 20 00 2.4.2Masonry Cement 2.4.1Admixtures for Masonry Mortar

Admixtures for Grout 1.4.2Contamination

SD-08 Manufacturer’s Instructions 2.4.2Masonry Cement

SD-10 Operation and Maintenance Data Plastic Identification Take-Back Program

05 05 23 SD-03 Product Data 1.5Welding Procedure Qualifications 1.5.5Welder, Welding Operator, and

Tacker Qualification 1.5.6Inspector Qualification 1.5.2Previous Qualifications 1.5.3Pre-qualified Procedures

SD-06 Test Reports 3.2Quality Control 3.3.1Nondestructive Examination 1.5.1Certified Welding Procedure

Specifications (WPS) 1.5.1Certified Procedure Qualification

Records (PQR) 1.5.1Certified Welder Performance

Qualifications (WPQ)

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 32 PAGES

05 12 00 SD-02 Shop Drawings 1.3.2Fabrication drawings

SD-03 Product Data 2.4Shop primer 2.3.1Welding electrodes and rods

SD-05 Design Data Calculations; G Submit mezzanines structure calculations according to the specified material floor type (Alfajor Gauge 12) and NSR-10 including columns and beams a in order to update the mezzanine's structure.

SD-07 Certificates 2.1Steel 2.2Bolts, nuts, and washers

Welding procedures and qualifications

05 50 13 SD-02 Shop Drawings 2.7structural steel door frames 2.3Access doors and panels 2.4Cover plates and frames

SD-03 Product Data 2.3Access doors and panels 2.4Cover plates and frames

Control-joint covers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 32 PAGES

05 50 13 2.7Structural steel door frames 05 50 14 SD-02 Shop Drawings

1.3.2Detail Drawings SD-03 Product Data

2.2.2.1Welding of Structural Steel 2.3.4Structural Steel Welding Repairs

Materials Orders 2.1.1Materials List

Shipping Bill SD-06 Test Reports

2.3Tests, Inspections, and Verifications

SD-07 Certificates 1.3.1Qualification of Welders and

Welding Operators 06 20 00 SD-02 Shop Drawings

1.3Detail Drawings SD-03 Product Data

2.1.7Siding 2.1.7.9Epoxy-Aggregate Panels 2.1.7.7Wood

SD-04 Samples 2.1.7Siding 2.1.7.9Moldings

SD-07 Certificates 1.4Certificates of grade

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 32 PAGES

06 20 00 1.4Certificates of compliance 07 21 16 SD-03 Product Data

2.1Blanket insulation SD-08 Manufacturer’s Instructions

3.3.1Insulation 07 41 63 SD-01 Preconstruction Submittals

1.5.1Qualification of Manufacturer 1.5.3Qualification of Manufacturer 1.5.1Qualification of Installer

SD-02 Shop Drawings 1.5.1Roofing Panels 1.5.1Flashing and Accessories 1.5.1Gutter/Downspout Assembly

SD-03 Product Data 1.5.1Factory Color Finish 1.5.1Sub-girts and Formed Shapes 1.5.1Closure Materials 1.5.1Insulation 1.5.1Pressure Sensitive Tape 1.5.1Sealants and Caulking 1.5.1Galvanizing Repair Paint 1.5.1Aluminized Steel Repair Paint 1.5.1Accessories

SD-04 Samples 1.5.1Roofing Panels 2.2.2Fasteners

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 32 PAGES

07 41 63 2.4.1Metal Closure Strips 1.5.1Insulation 1.5.1Manufacturer s color charts and chips SD-05 Design Data

1.5.1Wind design analysis SD-07 Certificates

2.2.2Fasteners 1.5.1Enamel Repair Paint

SD-08 Manufacturer’s Instructions 1.5.1Installation of Roof panel assemblies SD-11 Closeout Submittals

1.8Warranty 1.5.1Instructions 1.5.1Material Safety Data Sheets

07 44 56 SD-03 Product Data Cementitious Panels Accessories

SD-08 Manufacturer’s Instructions Manufacturers Instructions

SD-10 Operation and Maintenance Data Manufacturer maintenance instructions

07 60 00 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 32 PAGES

07 60 00 3.1.7Gutters 3.1.8Downspouts 3.1.11Flashing at roof penetrations 3.1.9Eave flashing

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops

SD-07 Certificates 3.3.6Sealant

08 11 13 SD-02 Shop Drawings 2.1Doors 2.1Doors 2.4Frames 2.4Frames 2.3Accessories 2.5Weatherstripping

SD-03 Product Data 2.1Doors 2.4Frames 2.3Accessories

08 11 16 SD-04 Samples 1.5.1.1Finish sample

SD-08 Manufacturer’s Instructions 2.1Doors and frames

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 32 PAGES

08 36 19 SD-02 Shop Drawings 2.1Doors

SD-03 Product Data 2.1Doors

SD-08 Manufacturer’s Instructions 2.1Doors

08 51 13 SD-02 Shop Drawings 2.1Windows 1.9Fabrication Drawings

SD-03 Product Data 2.1Windows 2.2.2.1Hardware 2.2.4Screens 2.2.2Accessories 1.10.4Thermal performance

SD-04 Samples 1.4.2.1Finish Sample 1.4.2.2Window Sample

SD-10 Operation and Maintenance Data

2.1Windows 08 81 00 SD-03 Product Data

1.3Glazing Accessories SD-04 Samples

2.3.1Glazing Compound 2.3.2.1Sealant

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 32 PAGES

09 06 90 SD-04 Samples 2.2Color Schedule

09 24 23 SD-03 Product Data 3.3Proportions and Mixing

SD-04 Samples Colored Stucco Finish Coat

1.3Sample Panel 09 26 00 SD-03 Product Data

2.1.4Gypsum base 2.1.5Gypsum veneer plaster

09 29 00 SD-03 Product Data 2.1.3Water-Resistant Gypsum

Backing Board 2.1.1Gypsum Board 2.1.7Accessories

SD-07 Certificates 2.1Asbestos Free Materials

SD-08 Manufacturer’s Instructions Material Safety Data Sheets

SD-10 Operation and Maintenance Data Manufacturer maintenance instructions

Waste Management SD-11 Closeout Submittals

2.1.1Gypsum Board

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09 29 00 Adhesives 09 30 13 SD-03 Product Data

2.1Tile

CERAMIC

: Commercial Traffic

2.2Setting-Bed 2.4Mortar, Grout, and Adhesive

SD-04 Samples 2.1Tile

CERAMIC

2.4Grout SD-07 Certificates

2.1Tile 2.4Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions 3.5Maintenance Instructions

SD-10 Operation and Maintenance Data

3.2 GInstallation

SD-11 Closeout Submittals Adhesives

09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings

SD-03 Product Data Acoustical Ceiling Systems

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09 51 00 Certification SD-04 Samples Ceiling Tiles

09 90 00 SD-03 Product Data 2.1Coating 2.1Manufacturer's Technical Data

Sheets 3.3.5Sealant

SD-04 Samples Color Textured Wall Coating System Sample Textured Wall Coating System Mock-Up

SD-08 Manufacturer’s Instructions Application instructions

3.7.2Mixing 1.6.2Manufacturer's Material Safety

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Detail Drawings SD-03 Product Data

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10 14 00.20 Interior Signage SD-10 Operation and Maintenance Data

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10 44 16 Accessories SD-07 Certificates

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22 00 00 SD-06 Test Reports 3.7Tests, Flushing and Disinfection

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3.7.1Plumbing System 23 00 00 SD-03 Product Data

2.2.1.2Ceiling Exhaust Fans

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23 23 00 SD-02 Shop Drawings 2.3Refrigerant Piping System

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23 23 00 SD-10 Operation and Maintenance Data

1.5Maintenance 3.4Operation and Maintenance

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23 81 00.00 20 SD-11 Closeout Submittals 1.4.4Posted operating instructions

23 82 02.00 10 SD-03 Product Data 2.1Materials and Equipment

SD-07 Certificates 2.1Materials and Equipment

26 05 00.00 40 SD-01 Preconstruction Submittals 2.1Material, Equipment, and Fixture

Lists SD-03 Product Data

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Boxes 2.1.8Circuit Breakers 2.1.7Panelboards 2.1.9Lamps and Lighting Fixtures 2.1.12Dry-Type Distribution

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26 05 00.00 40 SD-07 Certificates 1.4Certification

SD-08 Manufacturer’s Instructions Part 2Manufacturer's Instructions

26 05 19.10 10 SD-03 Product Data

2.1.1 GWire and Cable

2.1.3.1 GConductors

3.1Cable Manufacturing Data

SD-06 Test Reports

3.2 GTest Report(s), Inspection

Report(s), and Verification Report(s)

26 12 19.10 SD-02 Shop Drawings

1.4.1 GPad-mounted Transformer

Drawings SD-03 Product Data

2.1 GPad-mounted Transformers

2.2 GPad-mounted Transformers

SD-06 Test Reports

3.6.1 GAcceptance Checks and Tests

SD-07 Certificates

2.1.1.1 GTransformer Efficiencies

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1.5.1 GTransformer(s)

26 36 00.00 10 SD-02 Shop Drawings

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26 36 00.00 10 1.3.1Detail Drawings 2.1Equipment 3.1Installation

SD-03 Product Data 2.1Equipment

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2.6 GTesting

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1.3.2 GSwitching Equipment

3.2 GInstructions

26 41 00.00 40 SD-02 Shop Drawings 1.4.1Overall lightning protection system 1.4.1Each major component

SD-03 Product Data 2.2.1Air Terminals 2.3Main and Secondary Conductors 2.2.2Ground Rods 2.4Clamp-Type Connectors 2.5Lightning Protection Components 2.1Hardware 2.1Accessories

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26 41 00.00 40 SD-06 Test Reports 3.6.1Grounding system test 3.6.2Lightning protection system inspection SD-07 Certificates UL listing or label or Equivalent

3.6.3Certificates 26 51 00 SD-02 Shop Drawings

1.4.1Luminaire Drawings SD-03 Product Data

2.1Luminaires 1.5.1LED Luminaire Warranty 2.3.1Dimming Controllers (Dimmers) 2.3.2Timeswitch 2.6Power Hook Luminaire Hangers 2.4.1Exit Signs 2.4.2Emergency Lighting Unit (EBU)

SD-07 Certificates 1.5.1.1Luminaire Useful Life Certificate

27 10 00 SD-02 Shop Drawings 1.5.1.1Telecommunications drawings 1.5.1.2Telecommunications Space

Drawings SD-03 Product Data

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27 10 00 2.4Telecommunications outlet/connector assemblies

SD-06 Test Reports 3.4.1Telecommunications cabling testing SD-07 Certificates

1.5.2Test plan SD-09 Manufacturer’s Field Reports

2.8.1Factory reel tests SD-10 Operation and Maintenance Data

1.3Telecommunications cabling and pathway system

28 10 05 SD-03 Product Data

2.2.3 GAccess Control Unit

2.2.4 GAccess Control Devices

2.3.1Cameras

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28 23 23.00 10 SD-02 Shop Drawings 1.4.2.4Graphics 1.3.3As-built Drawings

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28 23 23.00 10 SD-06 Test Reports 1.4.2Performance Verification Test 1.3.2Test Procedures and Reports

SD-08 Manufacturer’s Instructions 1.4.3Group V Technical Data Package

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1.4.2.1Operation and Maintenance Manuals

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1.3.2Detail Drawings SD-03 Product Data

2.5Storage Batteries Low Battery Voltage

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1.4 GTechnical Data and Computer

Software Training

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1.3.2Equipment

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28 31 64.00 10 1.3.1Qualifications SD-10 Operation and Maintenance Data

3.6 GOperating and Maintenance

Instructions

31 00 00 SD-01 Preconstruction Submittals

1.4.2 GDewatering Work Plan

SD-03 Product Data

3.6 GUtilization of Excavated Materials

SD-06 Test Reports 3.11Testing

31 23 00.00 20 SD-01 Preconstruction Submittals 1.5.1Shoring and Sheeting Plan 1.5.2Dewatering work plan

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31 60 00 SD-03 Product Data 3.2.1.1Tools

32 16 13 SD-03 Product Data 2.1Concrete

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32 31 13 SD-02 Shop Drawings

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32 31 13 2.1 GFence Assembly Part 3 GErection/Installation Drawings

SD-03 Product Data

2.1 GFence Assembly

SD-07 Certificates 1.3.1Certificates of Compliance 1.3.1Certificates of Compliance 2.1Fence Assembly

32 92 23 SD-03 Product Data 2.3Fertilizer

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33 11 00 SD-03 Product Data 2.1.1Piping Materials 2.1Water distribution main 2.2Water service line

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33 11 00 Displacement Type Meters Compound Type Meters Hydro-neumatic equipment

SD-08 Manufacturer’s Instructions 1.3Delivery, storage, and handling

Installation 33 30 00 SD-01 Preconstruction Submittals

1.4.1Drawings SD-03 Product Data

2.1Pipeline Materials SD-06 Test Reports

2.2Reports 33 40 00 SD-03 Product Data

3.3Placing Pipe SD-07 Certificates

3.7Pipeline Testing 2.4Hydrostatic Test on Watertight

Joints 2.2.2Frame and Cover for Gratings

33 70 02.00 10 SD-02 Shop Drawings

1.4.1 GDetail Drawings

1.4.2 GAs-Built Drawings

SD-03 Product Data

2.2 GNameplates

2.1 GMaterial and Equipment

3.2 GInstallation Requirements

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33 70 02.00 10 SD-06 Test Reports Factory Tests

3.9Field Testing 3.9.8Operating Tests 3.3.1.4Cable Installation

SD-07 Certificates 2.1Material and Equipment 3.10.2Installation Engineer

SD-10 Operation and Maintenance Data

3.10.1Operation and Maintenance Manuals

33 71 01.00 40 SD-03 Product Data

2.6 GConductors

2.5 GInsulators

2.2.1 GConcrete poles

2.17 GNameplates

GPole top switch GRecloser GSectionalizer

2.12 GCutouts

2.14 GTransformer

GMetering equipment GMeters

2.11 GSurge arresters

2.7Guy strand

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 32 PAGES

33 71 01.00 40 2.9Anchors SD-05 Design Data

2.2.1 GConcrete poles

SD-06 Test Reports

GField Test Plan

3.6 GField Quality Control

1.5.3 GGround resistance test reports

SD-07 Certificates

2.2.1 GConcrete poles

2.14.1 GTransformer Losses

SD-09 Manufacturer’s Field Reports

2.18.2 Groutine and other tests

SD-10 Operation and Maintenance Data

1.6.1 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

2.18.1 GTransformer test schedule

33 71 02 SD-03 Product Data Low voltage cable Low voltage cable terminations Sealing Material

2.11.2Manhole frames and covers 2.11.3Handhole frames and covers

33 82 00 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 32 PAGES

33 82 00 1.6.1.1Telecommunications Outside Plant

SD-03 Product Data 2.8Wire and cable

SD-06 Test Reports 3.5.1Pre-installation tests 1.6.3Outside Plant Test Plan

SD-07 Certificates 1.6.2.1Telecommunications Contractor 1.6.2.2Key Personnel 1.6.2.3Manufacturer's Qualifications

SD-08 Manufacturer’s Instructions 3.1.8.2Fiber Optic Splices

SD-10 Operation and Maintenance Data

1.6.1.1Telecommunications outside plant (OSP)

SD-11 Closeout Submittals

1.8.1 GRecord Documentation

SUBMITTAL REGISTER

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