2022-02-22 VA 528-809 Submittal Register-Divisions 01 - 34 FE.xlsx
XLSX spreadsheet 172 KB Posted
- Solicitation number
- 36C24224R0071
About this file
This document is a submittal register for a federal contract opportunity to build a new emergency department at the Samuel S. Stratton VA Medical Center in Albany, NY. The solicitation number is 36C24224R0071.
The key details include:
- The contractor shall provide all labor and materials to completely prepare the site, demolish existing structures, and construct a new emergency department with connecting corridors to the main hospital. Work includes demolition, asbestos abatement, excavation, site work, exterior improvements, general construction, mechanical, plumbing, electrical, fire alarm, sprinklers, medical gas, lead shielding, equipment installation, and low-voltage communications.
- The contractor shall utilize the Autodesk Build construction management platform provided by the agency at no cost for the duration of the project.
- The period of performance is 550 calendar days from the notice to proceed. The contractor shall provide a dedicated, OSHA-certified superintendent for the project.
- Commissioning of all required items must be completed prior to any required training for agency staff. The contractor is responsible for completing all punch list items during the established period of performance.
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Text version
Division 01
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 1 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| SEE 232113 HYDRONIC PIPING FOR AND EXAMPLE OF A FULLY DEVELOPED SUBMITTAL REGISTER | |||||||||||||||||||||||
| Develope and provide a project specific submittal register in the premobilization stage. Update submittal register as needed for specific items proposed. Organize and assemble each submittal to include compete systems as may be needed, including applicable shop drawings. The submittal must include all parts of a multi-component system for proper review. Do not submit on products not proposed for use - Generic product line submittals will not be accepted. Where submitted products includes options, clearly select options proposed and clearly cross out options not being provided. | XXXXXXXXXXXXX | ||||||||||||||||||||||
| When completing the submittal register, insert each submittal under the appropriate submittal section and identify the product/item being submitted, the specificaiton paragraph and product description. Where a significant quantity of submittal items are required (as shown under 232113) provide a separate spreadsheet for that Division). It is expected that wherever possible, a complete submittal package be submitted - allowing for a complete review of the system. For Example: When submitting on piping, provide the piping material, elbows, fittings, joining method, hangers, etc - so the system can have a comprehensive review. Identify all substitutions where being proposed. | |||||||||||||||||||||||
| 013323' | Shop Drawings, Product Data and Samples - See individual Sections for specific requirements | 1.3 | Submittal Register & Updates as needed | X | X | X | X | X | |||||||||||||||
| 1.4 | Submittal Scedhuling | X | X | X | X | X | |||||||||||||||||
| 1.5 | Submittal Preparation | X | X | X | X | X | |||||||||||||||||
| 1.6 | Submittal Format & Transmission | X | X | X | X | X | |||||||||||||||||
| 1.7 | Samples | X | X | X | X | X | |||||||||||||||||
| 1.8 | Operation and Maintenance Data | X | X | X | X | X | |||||||||||||||||
| 1.9 | Test Reports | ||||||||||||||||||||||
| INSERT SUBMITTAL XXXXXX.01 | PARAGRAPH # | DESCRIPTION OF ITEM SUBMITTED | X | X | X | X | X | ||||||||||||||||
| OR ADD SEPARATE SHEET |
| 013526' | Safety Requirements | 1.3 | Regulatory as Required - See Document | X |
| 1.4 | Accident Prevention Plan (APP) | X | ||
| 1.5 | Activity Hazard Area | X | ||
| 1.6 | As Required | X | ||
| 1.7 | Site Safety Health Officer | X | ||
| 1.8 | Training | X | ||
| 1.11 | Personal Protective Plan (PPE) | X | ||
| 1.14 | Fire Safety | X | ||
| 1.19 | Cranes | X | ||
| 1.21 | Confined Space entry | X |
014219' N/A
| 14500 | Quality Control | 1.3.1 | Interim CQC Plan | X |
| CQC plan | X | |||
| DQC Plan | X | |||
| 1.3.2 | Discipline Specific Checklists | X | ||
| DQC Plan | X | |||
| 1.3.3 | Test Reports - Verification Stmt | X |
| 014529' | Testing and Laboratory Services | 1.3.A | Testing Lab | X | ||
| 1.3.C | Test Reports | X | X | X | ||
| 3.3.E | Foundation Caisson | X | X | X | ||
| 3.6 & 3.8 | Concrete | X | X | X | ||
| 3.14 | Structural Steel | X | X | X | ||
| 3.15 | Steel Decking | X | X | X | ||
| 3.16 | Shear Connection Studs | X | X | X | ||
| 3.17 | Sprayed-on Fireproofing | X | X | X |
| 014535' | Special inspections | 1.4 (Various) | 1.4.4.B Items 1-23 | X | X | X | |
| 1.4.4.C Special inspector | X | X | X | X | |||
| 2.1 Fabricator | X | X | X | ||||
| 2.1.C Certificate of Compliance | X | X | X | ||||
| 3.1 Responsibility Matrix - Various | X | X |
| 015719' | Temporary Environmental Controls | 1.4 | Environmental Proctection Plan | ||
| 1.5 | Reports | X | X |
015816' Temporary Signage N/A X
| 017419' | Construction Waste Management | 1.5 | Demolition Debris Mnagement Plan | X | X |
| Materials Handling | X | X |
| 019100' | Commissioning Requirements | 1.3 | Commissioning Plan | X | |
| 1.3 | System Functional Perfomrance Testing | X | |||
| 1.3 | Pre-Functional Checklists | X | |||
| 1.3 | Test & Inspection Reports | X | |||
| 1.3 | Corrective Action Documents | X | |||
| 1.3 | Preliminary Commissioning Report | X | |||
| 1.3 | Final Commissioning Report | X | |||
| 3.2 | Start-up Plan | X | |||
| 3.3 | Deficiencies | X | |||
| 3.6 | Systems Functional Performance Test Procedure | X | |||
| 3.7 | Field Test Reports | X | |||
| 3.9 | O&M Training (Various) | X | X |
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Division 02
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 2 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 022113' | Site Surveys | 1.3 | • Survey Drawings both Print and Electronic | X |
024100' Demolition N/A
| 028211' | Traditional Asbestos Abatement | 2.4 | • Work Schedule | X | ||
| • Staff Organization Chart | X | |||||
| • Asbestos Hazard Abatement Plan | X | |||||
| • Specifics of the Material and Equipment | X | |||||
| • Landfill Specifications | X | |||||
| • Notifications/Arrangements with Regulatory Agencies | X | |||||
| • Laboratory Specifications | X | |||||
| • Qualifications | X | |||||
| • Personnel Information | X | |||||
| • Copy of Asbestos Abatement State License | X | |||||
| • Proff of Rented equipment has been Decontaminated | X | |||||
| • Manufacturer's Technical Data | X | |||||
| • Daily Log | X | |||||
| • CPIH/CIH Documenrs | X | |||||
| • Completion of Abatement Submittals | X |
| 028213.13' | Glovebag Asbestos Abatement | 2.5 | • Work Schedule | X | ||
| • Staff Organization Chart | X | |||||
| • Asbestos Hazard Abatement Plan | X | |||||
| • Specifics of the Material and Equipment | X | |||||
| • Landfill Specifications | X | |||||
| • Notifications/Arrangements with Regulatory Agencies | X | |||||
| • Laboratory Specifications | X | |||||
| • Qualifications | X | |||||
| • Personnel Information | X | |||||
| • Copy of Asbestos Abatement State License | X | |||||
| • Proff of Rented equipment has been Decontaminated | X | |||||
| • Manufacturer's Technical Data | X | |||||
| • Daily Log | X | |||||
| • CPIH/CIH Documents | X | |||||
| • Completion of Abatement Submittals | X |
| 028213.19' | Asbestos Floor Tile and Mastic | ||||||
| Abatement | 2.5 | • Work Schedule | X | ||||
| • Staff Organization Chart | X | ||||||
| • Asbestos Hazard Abatement Plan | X | ||||||
| • Specifics of the Material and Equipment | X | ||||||
| • Landfill Specifications | X | ||||||
| • Notifications/Arrangements with Regulatory Agencies | X | ||||||
| • Laboratory Specifications | X | ||||||
| • Qualifications | X | ||||||
| • Personnel Information | X | ||||||
| • Copy of Asbestos Abatement State License | X | ||||||
| • Proff of Rented equipment has been Decontaminated | X | ||||||
| • Manufacturer's Technical Data | X | ||||||
| • Daily Log | X | ||||||
| • CPIH/CIH Documents | X | ||||||
| • Completion of Abatement Submittals | X |
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Division 03
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 3 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 033000' | Cast in Place Concrete | 1.6 | • Shop Drawings | X | |||||||||||||||||||
| • Mill Test Reports | X | X | |||||||||||||||||||||
| • Manufacturer's Certificates | X | X | |||||||||||||||||||||
| • Testing Agency for Concrete Mix Design | X | X | |||||||||||||||||||||
| • Test Report for Concrete Mix Designs | X | X |
| 033020' | Concrete Slab on Grade | 1.6 | • Option for Slab Placement | X | |
| • Written Protection Program | X |
| 033025' | Concrete Slab on Metal Deck | 1.6 | • Option for Slab Placement | X | |
| • Written Protection Plan | X |
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Division 04
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 4 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 040513' | Masonry Mortaring | 1.4 | • Manufacturer's Literature and Data | X | |||||||||||||||||||
| • Test Reports | X | ||||||||||||||||||||||
| • Certificates | X | ||||||||||||||||||||||
| • Qualifications | X |
| 040516' | Masonry Grouting | 1.3 | • Manufacturer's Literature and Data | X | ||
| • Test Reports | X | |||||
| • Certificates | X | |||||
| • Sustainable Construction Submittals | X |
| 042000' | Unit Masonry | 1.4 | • Submittal Drawingss | X | |
| • Manufacturer's Literature and Data | X | ||||
| • Samples | X | ||||
| • Sustainable Construction Submissions | X | ||||
| • Test Reports | X | ||||
| • Certificates | X | ||||
| • Delegated Design Drawings / Calculations | X |
| 047200' | Cast Stone Masonry | 1.3 | • Samples | X |
| • Shop Drawings | X | |||
| • Certificates | X | |||
| • Manufacturer's Test Results | X | |||
| • Laboratory Data | X | |||
| • Jobs furnished by the Manufacturer | X |
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Division 05
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 5 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 051200' | Structural Steel Framing | 1.4 | • Submittal Drawings | X | |||||||||||||||||||
| • Test Reports | X | ||||||||||||||||||||||
| • Certificates | X | ||||||||||||||||||||||
| • Qualifications | X | ||||||||||||||||||||||
| • Delegated Design Drawings / Calculations | X |
| 053100' | Steel Decking | 1.4 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Sustainable Construction Submittals | X | |||||
| • Certificates | X | |||||
| • Qualifications | X |
| 053600' | Composite Metal Decking | 1.3 | • Shop Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Manufacturer's Written Recommendations | X | |||||
| • Test Reports | X | |||||
| • Welding Power Setting | X | |||||
| • Shear Stud Layouts | X | |||||
| • Certification | X | |||||
| • Manufacturers Certifications | X | |||||
| • Catalog Data | X | |||||
| • Power Actuated Tool Operator Certificates | X | |||||
| • Welders Qualifications | X |
| 054000' | Cold Form Metal Framing | 1.3 | • Shop Drawings | X |
| • Manufacturer's Literature and Data | X |
| 055000' | Metal Fabrications | 1.3 | •Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Manufacturer's Certificates | X | ||||
| • Design Calculations | X | ||||
| • Furnish Setting Drawings / Instructions | X | X |
| 055100' | Metal Stairs | 1.3 | • Shop Drawings | X | |
| • Qualifications | X |
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Division 06
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 6 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 061000' | Rough Carpentry | 1.3 | • Shop Drawings | X | |||||||||||||||||||
| • Manufacturer's Literature and Data | X | ||||||||||||||||||||||
| • Manufacturer's Certificates | X |
| 061663' | Cementitious Sheathing | 1.3 | • Manufacturer's Literature and Data | X |
| • Samples | X | |||
| • Construction Requirements | X |
| 062000' | Finish Carpentry | 1.5 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Certificates | X | |||||
| • Qualifications | X |
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Division 07
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 7 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 072113' | Thermal Insulation | 1.4 | • Submital Drawings | X | |||||||||||||||||||
| • Manufacturer's Literature and Data | X | ||||||||||||||||||||||
| • Sustainable Construction Submittals | X |
| 072200' | Roof and Deck Insulation | 1.4 | • Samples | X | ||
| • Shop Drawings | X | |||||
| • Manufacturer's Literature and Data | X | |||||
| • Certificates | X |
| 072726' | Fluid Membrane Air Barriers, Vapor Permeable | 1.4 | • Manufacturer's Literature and Data | X | ||
| • Test Reports | X | |||||
| • Certificates | X | |||||
| • Qualifications | X |
| 074000' | Roofing and Siding Panels | 1.4 | • Samples | X | ||
| • Shop Drawings | X | |||||
| • Manufacturer's Literaturre and Data | X | |||||
| • Fire Test Report | X | |||||
| • Manufacturer's Certificates | X | |||||
| • Installer Qualifications | X | |||||
| • Manufacturer Warranty | X |
| 075423' | Thermoplastic Polyolefin (TPO) Roofing | 1.5 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Certificates | X | |||||
| • Qualifications | X | |||||
| • Field Quality Control Reports | X | |||||
| • Operation and Maintenance Data | X |
| 076000' | Flashing and Sheet Metal | 1.5 | • Shop Drawings | X | |
| • Manufacturer's Literature and Data | X | ||||
| • Certificates | X |
| 077100' | Roof Specialties | 1.5 | • Samples | X | |
| • Shop Drawings | X | ||||
| • Manufacturer's Literature and Data | X | ||||
| • Certificates | X |
| 077200' | Roof Accessories | 1.4 | • Samples | X | |
| • Shop Drawings | X | ||||
| • Manufacturer's Literature and Data | X | ||||
| • Certificates | X |
| 078100' | Applied Fireproofing | 1.3 | • Installer Qualifications | X | ||
| • Testing Laboratory Accreditations | X | |||||
| • Manufacturer's Literature and Data | X | |||||
| • Certificates | X | |||||
| • Miscellaneous | X |
| 078400' | Firestopping | 1.3 | • Qualifications | X | ||
| • Manufacturers Literature / Data / Installation Instructions | X | |||||
| • List of FM, UL, WH Classification | X | |||||
| • Laboratory Test Reports | X | |||||
| • Submit Certificates | X |
| 079200' | Joint Sealants | 1.5 | • Qualification | X | ||
| • Certification | X | |||||
| • Manufacturer's Installation Instructions | X | |||||
| • Cured Samples | X | |||||
| • Manufacturer's Literature and Data | X | |||||
| • Manufacturer Warranty | X |
| 079513' | Expansion Joint Cover Assemblies | 1.5 | • Submittal Drawings | X | ||
| • Manufacturer's Literature Data | X | |||||
| • Samples | X | |||||
| • Qualifications | X | |||||
| • Certificates | X | |||||
| • Operation and Maintenance Data | X |
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Division 08
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 8- SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 081113' | Hollow Metal Doors and Frames | 1.4 | • Submittal Drawings | X | |||||||||||||||||||
| • Manufacturer's Literature and Data | X | ||||||||||||||||||||||
| • Test Reports | X | ||||||||||||||||||||||
| • Qualifications | X | ||||||||||||||||||||||
| • Blast Desing Calculations | X |
| 081400' | Interios Wood Doors | 1.4 | • Submittal Drawings | X | |
| • Manufacturer's Literature and Data | X | ||||
| • Samples | X | ||||
| • Test reports | X | ||||
| • Operation and Maintenance Data | X |
| 083113' | Access Doors and Frames | 2.1 | • Shop Drawings | X |
| • Manufacturer's Literature and Data | X |
| 083213' | ICU Sliding Glass Doors | 1.6 | • Submittals Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Test Reports | X | |||||
| • Certificates | X | |||||
| • Qualifications | X | |||||
| • Delegated Design Drawings & Calculations | X | |||||
| • Operation and Maintenance Data | X |
| 083453' | Security Doors and Frame | 1.5 | • Product Data | X | |
| • Manufacturer's Standard Color Chart | X | ||||
| • Certificates | X | ||||
| • Shop Drawings | X |
| 084113' | Aluminum-Framed Entrances and Storefronts | 1.5 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Test Reports | X | |||||
| • Certificates | X | |||||
| • Qualifications | X | |||||
| • Delegated Design Drawings / Calculation | X | |||||
| • Operation and Maintenance Data | X |
| 084413' | Glazed Aluminum Curtain Walls | 1.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Sample | X | ||||
| • Drawings | X | ||||
| • Glass | X | ||||
| • Quality Assurance Submittals | X | ||||
| • Manufacturer's Certificates | X | ||||
| • Manufacturer's Field Reports | X | ||||
| • Welders | X | ||||
| • Testing Laboratory | X |
| 085113' | Aluminum Windows | 1.5 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Test Reports | X | |||||
| • Certificates | X |
| 085653' | Blast Resistant Windows | 1.5 | • Submittal Drawings | X | |
| • Manufacturer's Literature and Data | X | ||||
| • Certificates | X | ||||
| • Calculations | X | ||||
| • Qualifications | X |
| 085659' | Service and Teller window Units | 1.4 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Test Reports | X | |||||
| • Certificates | X |
| 087100' | Door Hardware | 1.6 | • Hardware Schedule | X | |
| • Samples and Manufacturers' Literature | X | ||||
| • Certificate of Compliance/ Test Report | X |
| 087113' | Automatic Door Openers | 1.4 | • Submittal Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Test Reports | X | |||||
| • Qualifications | X | |||||
| • Operation and Maintenance Data | X |
| 088000' | Glazing | 1.5 | • Manufaturer's Certificates | X | |
| • Manufacturer Warranty | X | ||||
| • Manufacturer's Literature and Data | X | ||||
| • Samples | X | ||||
| • Preconstruction Adhesion / Compatibility Test Reports | X |
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Division 09
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 9 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 090516' | SUBSURFACE PREPARATION FOR FLOOR FINISHES | 1.3 | • Written Approval Confirming Compatibility | X | |||||||||||||||||||
| • Product Data | X | ||||||||||||||||||||||
| • Test Data | X |
| 092216' | Non-Structural Metal Framing | 1.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Test results | X |
| 092900' | Gypsum Board | 1.4 | • Manufacturer's Literature and Data | X | ||
| • Shop Drawings | X | |||||
| • Samples | X | |||||
| • Test Results | X | |||||
| • Certificates | X |
| 093013' | Ceramic/Porcelain Tiling | 1.3 | • Sample | X | |
| • Product Data | X | ||||
| • Certification | X | ||||
| • Installer Qualifications | X |
| 095100' | Acoustical Ceilings | 1.5 | • Samples | X | |
| • Product Data | X | ||||
| • Certification | X | ||||
| • Installer Qualifications | X |
| 095423' | Linear Metal Ceilings | 1.41.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Samples | X | ||||
| • Certificates | X |
| 096513' | Resilient Base and Accessories | 1.4 | • Manufacturer's Literature and Data | X | |
| • Samples | X | ||||
| • Operation and Maintenance Data | X |
| 096516' | Resilient Sheet Flooring | 1.4 | • Manufacturer's Literature and Data | X | |
| • Samples | X | ||||
| • Certificates | X | ||||
| • Qualifications | X |
| 096519' | Resilient Tile | 1.3 | • Manufacturer's Literature and Data | X | |
| • Samples | X | ||||
| • Shop Drawings | X | ||||
| • Test Reports | X |
| 096723.60' | RESINOUS URETHANE AND EPOXY MORTAR FLOORING | 1.3 | • Manufacturer's Literature and Data | X | ||
| • Qualification Data | X | |||||
| • Samples | X | |||||
| • Shop Drawings | X | |||||
| • Certifications and Approvals | X | |||||
| • Warranty | X |
| 096800' | Walk Off Mat Carpet | 1.4 | • Product Data | X | |
| • Samples | X | ||||
| • Shop Drawings | X | ||||
| • Maintenance Data | X |
| 099100' | Painting | 1.3 | • Painter Qualifications | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Sample Data | X | |||||
| • Identity Markers | X | |||||
| • Manufacturer's Certification | X |
| 099659' | RESINOUS SPECIALTY GLAZED COATING SYSTEMS FOR WALLS, CEILINGS, WALLBOARD, AND | |||||
| BLOCK | 1.3 | • Manufacturer's Literature and Data | X | |||
| • Qualification | X | |||||
| • Sustainable Submittal | X | |||||
| • Samples | X | |||||
| • Shop Drawings | X | |||||
| • Certification/Approval | X | |||||
| • Warranty | X |
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Division 10
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 10 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 101400 | Signage | 1.4 | • Interior and Exterior Sign Samples | X | |||||||||||||||||||
| • Exterior Sign Samples | X | ||||||||||||||||||||||
| • Manufacturer's Literature | X | ||||||||||||||||||||||
| • Sign Location Plan | X | ||||||||||||||||||||||
| • Shop Drawings | X | ||||||||||||||||||||||
| • Full Size Layout | X | ||||||||||||||||||||||
| • Qualifications | X |
| 102123 | Cubicle Curtain Tracks | 1.3 | • Shop Drawings | X |
| • Samples | X | |||
| • Manufacturer's Literature and Data | X |
| 102600 | Wall and Door Protection | 1.4 | • Shop Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Test Report | X | |||||
| • Qualification | X | |||||
| • Manufacturer's Warranty | X |
| 102800 | Toilet, Bath and Laundry Accessories | 1.4 | • Shop Drawings | X | ||
| • Manufacturer's Literature and Data | X | |||||
| • Samples | X | |||||
| • Certificates | X | |||||
| • Qualifications | X | |||||
| • Operation and Maintenance Data | X |
104413 Fire Extinguisher Cabinets 1.3 • Manufacturer's Literature and Data X
| 105113 | Lockers | 1.3 | • Manufacturer's Literature and Data | X | ||
| • Samples | X | |||||
| • Shop Drawings | X | |||||
| • Certification | X | |||||
| • Warranty | X | |||||
| • Closeout Submittals | X |
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Division 11
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 11 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 111200 | Parking Controll Equipment | 1.5 | • Submittal Drawings | X | |||||||||||||||||||
| • Manufacture's Literature and Data | X | ||||||||||||||||||||||
| • Samples | X | ||||||||||||||||||||||
| • Certificates | X | ||||||||||||||||||||||
| • Qualifications | X | ||||||||||||||||||||||
| • Operation and Maintenance Data | X |
| 117300 | Ceiling Mounted Patient Lift System | 1.4 | • Certificates of Compliance | X | |
| • Manufacturer's Literature | X | ||||
| • Individual Room Layouts | X | ||||
| • Manufacturer's Checklist | X |
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Division 12
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 12 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 122400 | Window Shades | 1.4 | • Shop Drawings | X | |||||||||||||||||||
| • Samples | X | ||||||||||||||||||||||
| • Manufacturer's Literature and Data | X | ||||||||||||||||||||||
| • Fire Testing | X | ||||||||||||||||||||||
| • Manufacturer's Warranty | X |
| 123200 | Manufactured Woood Casework | 1.3 | • Manufacturer's Literature and Data | X |
| • Shop Drawings | X | |||
| • Samples | X | |||
| • Certification | X |
| 123600 | Countertops | 1.3 | • Shop Drawings | X |
| • Samples | X |
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Division 13
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 13 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 130541 | Seismic Requirements for Non-Structural Components - See VA Handbook H18-8 | 1.4 | • Shop Drawings and Calculations | X | |||||||||||||||||||
| • Seismic Protection of Piping | X | ||||||||||||||||||||||
| • Seismic Protection of Suspended Ductwork | X | ||||||||||||||||||||||
| VA H18-8; ETC. | • Supplemental Seismic Protection (Bracing) of Overhead Equipment | X | |||||||||||||||||||||
| See Individual Specification Sections: |
| 030000' | 033000' | See Individual Sections | X |
| 050000' | 051200', 055000' | See Individual Sections | X |
| 090000' | 095100, 095423 | See Individual Sections | X |
| 210000 | 211313 | See Individual Sections | X |
| 220000 | 220511, 221100, 221300, 221400, 226200, 226300 | See Individual Sections | X |
| 230000 | 230811, 230812, 230841, 232113, 232123, 232213, 232300, 233100, 233400, 233600, 233700, 237300, 237413, 238123 | See Individual Sections | X |
| 260000 | 260511, 260533, 260563, 261219, 262416, 262411, 262421, 263623, 265100, 265571 | See Individual Sections | X |
| 270000 | 270533 | See Individual Sections | X |
| 280000 | 280528 | See Individual Sections | X |
| 134900 | Radiation Protection | 1.5 | • Submittal Drawings | X | |||
| • Manufacturer's Literature and Data | X | ||||||
| • Samples | X | ||||||
| • Test Reports | X | ||||||
| • Qualifications | X | ||||||
| • Delegated Design Drawings and Calculations | X | ||||||
| • Operation and Maintenance Data | X |
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Division 14
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 14 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 149200 | Pneumatic Tube System | 1.05 | • Shop Drawings | X | |||||||||||||||||||
| • 3D Coordination and Modeling | X | ||||||||||||||||||||||
| • Tube System Protocol Development | X | ||||||||||||||||||||||
| •Operation and Maintenance Manual | X |
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Division 21
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 21 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 211313 | Wet-Pipe Sprinkler Systems | 1.4 | • Qualifications | X | |||||||||||||||||||
| • Drawings | X | ||||||||||||||||||||||
| • Manufacturer's Data Sheet | X | ||||||||||||||||||||||
| • Calculation Sheets | X | ||||||||||||||||||||||
| • Valve Charts | X | ||||||||||||||||||||||
| • Final Document Submittals | X |
| 210800 | Commissioning of | ||||
| Fire Suppression Systems | 1.6 | • Submittals that pertain to the | |||
| System(s) to be commissioned | X | ||||
| 3.2 | • Pre-Functional Checklist | X | |||
| 3.4 | • Test Reports | X | |||
| 3.5 | • Training Agendas | X |
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Division 22
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | ||||||||||||||||||
| 528-809 | ||||||||||||||||||||
| TITLE AND LOCATION | Division 22 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | |||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | |||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | Date Sent | A/E Review | VA Review | Date Received | Date Sent | A/E Review | VA Review | Date Received | Date Sent | A/E Review | VA Review | ||||
| 220519 | Meters and Guages | 1.4 | • Manufacturer's Literature and Data | X | ||||||||||||||||
| • Operating and Maintenance Manual | X | |||||||||||||||||||
| • System Readiness Check | X | |||||||||||||||||||
| • Training Plans/ Instructor Qualifications | X |
| 220523 | General Duty Valves | 1.4 | • Manufacturer's Literature and Data | X | |
| • Test and Balance Reports | X | ||||
| • Operating and Maintenance Manual | X | ||||
| • System Readiness Check | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 220533 | Heat Tracing for Plumbing Piping | 1.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Field Quality Control | X | ||||
| • Operating and Maintenance Manuals | X | ||||
| • System Readiness Checklist | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 220711 | Plumbing Insulation | 1.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • Samples | X | ||||
| • System Readiness Checklist | X |
| 221100 | Facility Water Distribution | 1.4 | • Manufacturer's Literature and Data | X | |
| • Operation and Maintenance Manuals | X | ||||
| • System Readiness Checks | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 221300 | Facility Sanitary and Vent Piping | 1.4 | •Manufacturer's Literature and Data | X | |
| • Shop drawings | X | ||||
| • Operation and Maintenance Manuals | X | ||||
| • System Readiness Checks | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 221400 | Facility Storm Drainage | 1.4 | • Manufacturer's Literature and Data | X | |
| • Shop Drawings | X | ||||
| • System Readiness Checklist | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 224000 | Plumbing Fixtures | 1.4 | • Manufacturer's Literature and Data | X | |
| • Operation Instructions | X | ||||
| • System Readiness Checklist | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 226200 | Vacuum Systems | 1.4 | • Manufacturer's Literature and Data | X | |
| • Station Inlets | X | ||||
| • Certifications | X | ||||
| • Noterized Affidavit from Verifier | X | ||||
| • Systems Readiness Check | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 226300 | Gas Systems for Labatory and healthcare Facilities | 1.4 | • Manufacturer's Literature and Data | X | |
| • Station Outlet | X | ||||
| • Certification | X | ||||
| • Systen Readiness Checklist | X | ||||
| • Training Plans/ Instructor Qualifications | X |
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Division 23
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 23 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished |
| 230511 | Common Work Results HVAC | 1.4 | • Equipment | X | ||
| • Manufacturers Coordination | X | |||||
| • Shop Drawings | X | |||||
| • Samples | X | |||||
| • Manufacturer's Literature and Data | X | |||||
| • Rigging plan | X | |||||
| • Maintenance Data and Operations | X | |||||
| • Copies of HVAC Equipment Submittals | X | |||||
| • System Readiness Checklist | X | |||||
| • Training Plans/ Instructor Qualifications | X |
| 230512 | General Motor Requirements | 1.4 | • Motor Submittals with Driven Equipment | X | |
| • Shop Drawings | X | ||||
| • Manufacturer's Literature and Data | X | ||||
| • Maintenance & Operating Manuals | X | ||||
| • Certification | X | ||||
| • System Readiness Checklist | X | ||||
| • Training Plans/Instructor Qualifications | X |
| 230541 | Noise and Vibration Control | 1.4 | • Manufacturer's Literature and Data | X | |
| • Load Calculations | X | ||||
| • Seismic Requirements | X |
| 230593 | Testing, adjusting and Balancing For HVAC | 1.4 | • Qualifications of TAB Agency | X | |
| • Set of Complete Publications based of TAB work | X | ||||
| • Reports | X |
| 230711 | HVAC and Boiler Plan Insulation | 1.4 | • Shop Drawings | X |
| • Samples | X |
| 230800 | Commissioning of | ||||
| HVAC Systems | 1.6 | • Submittals that pertain to the | |||
| System(s) to be commissioned | X | ||||
| 3.2 | • Pre-Functional Checklist | X | |||
| 3.4 | • Test Reports | X | |||
| 3.5 | • Training Agendas | X |
| 230923 | DDC Control System for HVAC | 1.7 | • Manufacturer's Literature and Data | X | |
| • Certificates | X | ||||
| • License | X | ||||
| • Drawings | X | ||||
| • Operation and Maintenance | X | ||||
| • Report | X |
| 232113 | Hydronic Piping | 1.4 | • Manufacturer's Literature and Data | X | |
| • Manufacturer's Certified Data Report | X | ||||
| • Welder's Qualifications | X | ||||
| • Drawings | X | ||||
| • Diagrams | X | ||||
| • Operating and Manuals | X | ||||
| • Systems Readiness Check | X | ||||
| • Trainer Plans/ Instructor Qualifications | X |
| 232123 | Hydronic Pumps | 1.4 | • Manufacturer's Literature and Data | X | |
| • Characteristic Curves | X | ||||
| • Operation and Maintenance Manuals | X | ||||
| • System Readiness Check | X | ||||
| • Training Plans/ Instructor Qualifications | X |
| 232213 | Steam and Condensate Heating Piping | 1.4 | • Manufacturer's Literature and Data | X | |
| • Manufacturer's Certified Data Report | X | ||||
| • Coordination Drawings | X | ||||
| • As-Built Piping Diagrams | X | ||||
| • Operating and Maintenance Manuals | X | ||||
| • System Readiness Checklist | X | ||||
| • Training Plans/ Instructor Qualification | X |
| 232300 | Refrigerant Piping | 1.4 | • Shop Drawings | X |
| • Certification | X | |||
| • Design Manual | X |
| 233100 | HVAC Ducts and Casings | 1.4 | • Manufacturer's Literature and Data | X | |
| • Coordination Drawings | X |
| 233400 | HVAC Fans | 1.4 | • Manufacturer's Literature and Data | X | |
| • Certified | X | ||||
| • Motor Rating | X | ||||
| • Roof Curbs | X | ||||
| • Belt Guards | X | ||||
| • Maintenance and Operation Manual | X | ||||
| • Certified Fan Preformance Curves | X |
| 233600 | Air Terminals | 1.4 | • Manufacturer's Literature and Data | X | |
| • Samples | X | ||||
| • Certifications | X | ||||
| • Operation and Maintenance Manuals | X |
| 233700 | Air Outlets and Inlets | 1.4 | • Manufacturer's Literature and Data | X |
| • Coordination Drawings | X |
| 234000 | HVAC Air Cleaning Devices | 1.4 | • Manufacturer's Literature and Data | X | |
| • Air Filter Report | X | ||||
| • Suppliers Warranty | X | ||||
| • Field Tesr Results | X |
| 237300 | Indoor Central Station Air-Handling Units | 1.4 | • Manufacturer's Literature and Data | X | |
| • Maintenance and Operation Manuals | X | ||||
| • Test Procedures | X | ||||
| • Shipping Information | X |
| 237413 | Packages, Outdoor, Central Station Air-Handling Units | 1.4 | • Manufacturer's Literature and Data | X | |
| • Maintenance and Operation Manual | X | ||||
| • Test Procedures | X | ||||
| • System Readiness Checklist | X | ||||
| • Shipping Information | X |
| 238123 | AC Units | 1.4 | • Manufacturer's Literature and Data | X | |
| • Detailed Equipment Assemblies | X | ||||
| • Wiring Diagrams | X | ||||
| • Certifications | X | ||||
| • System Readiness Checklist | X |
| 238200 | Convection Heating and Cooling Units | 1.4 | •Manufacturer's Literature and Data | X | |
| • Certificates | X | ||||
| • Operation and Maintenance Manuals | X | ||||
| • System Readiness Checklist | X |
| 238216 | Air Coils | 1.4 | •Manufacturer's Literature and Data | X | |
| • Operation and Mainenance Manual | X | ||||
| • Certifications | X | ||||
| • Coils | X | ||||
| • System Readiness Check | X |
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DIVISION 232113
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 232113 | Hydronic Piping | 1.4 | • Manufacturer's Literature and Data | X | |||||||||||||||||||
| • Manufacturer's Certified Data Report | X | ||||||||||||||||||||||
| • Welder's Qualifications | X | ||||||||||||||||||||||
| • Drawings | X | ||||||||||||||||||||||
| • Diagrams | X | ||||||||||||||||||||||
| • Operating and Manuals | X | ||||||||||||||||||||||
| • Systems Readiness Check | X | ||||||||||||||||||||||
| • Trainer Plans/ Instructor Qualifications | X |
| 1.4 | 1.4,C,2 Pipe schedule |
| 1.4,C,17 Seismic bracing details for piping (see also paragraph 3.4 and spec 130541) | |
| 1.4E Welders’ qualifications | |
| 1.4F Coordination Drawings | |
| 1.4G As-built Piping Diagrams | |
| 1.4H Complete O&M Manuals | |
| 1.4I Completed System Readiness Checklist for CxA | |
| 1.4J Training Plans and Instructor Qualifications | |
| 1.5 | 1.5B Welder’s certificate, if using steel pipe |
| 1.6 | 1.6 As-built documentation |
| 1.6A Updated product data for VA-approved substitutions | |
| 1.6B Updated O&M information | |
| 1.6C-D Updated as-built drawings to CxA prior to Commissioning, including lockout/tagout points, breaker numbers and locations, valve tag numbers, etc. | |
| 1.6E Certification documentation 21 days prior to Final Inspection | |
| 1.7 | 1.7 Spare Parts |
| 2.1 | 2.1 Pipe and equipment supports, pipe sleeves, wall and ceiling plates |
| 2.2 | 2.2 Pipe and Tubing |
| 2.3 | 2.3 Fittings for Steel Pipe |
| 2.4 | 2.4 Fittings for Copper Tubing |
| 2.5 | 2.5 Fittings for Plastic Piping |
| 2.6 | 2.6 Dielectric Fittings |
| 2.7 | 2.7 Screwed Joints |
| 2.8 | 2.8 Valves |
| 2.8D Shutoff Valves: Ball, Butterfly, Actuators | |
| 2.8E Globe and Angle Valves | |
| 2.8F Check Valves | |
| 2.8G Balancing Valves | |
| 2.8H Automatic Balancing Valves | |
| 2.9 | 2.9 Water Flow Measuring Devices |
| 2.1 | 2.10 Strainers |
| 2.11 | 2.11 Flexible Connectors for Water Service |
| 2.12 | 2.12 Expansion Joints |
| 2.13 | 2.13 Hydronic System Components |
| 2.13 | 2.13A Heat Exchanger |
| 2.13B Plate and Frame Heat Exchanger | |
| 2.13C Optional Heat Transfer Package | |
| 2.13D Air Purger | |
| 2.13E Tangential Air Separator | |
| 2.13F Expansion Tank | |
| 2.13G Compression Tank | |
| 2.13H Pressure Reducing Valve | |
| 2.13I Pressure Relief Valve | |
| 2.13J Automatic Air Vent Valves | |
| 2.15 | 2.15 Gauges, Pressure and Compound |
| 2.16 | 2.16 Pressure/temperature Test Provisions |
| 2.17 | 2.17 Thermometers |
| 3.5 | 3.5 Leak Testing Results |
| 3.6 | 3.6 Flushing and Cleaning |
| 3.6B COR approval of initial flushing | |
| 3.6C Documentation of Cleaning | |
| 3.6D Documentation of Final Flushing | |
| 3.7 | 3.7 Documentation of training during water treatment |
| 3.9 | 3.9 Documentation of Startup and Testing |
| 3.1 | 3.10 Documentation for Commissioning |
| 3.11 | 3.11 Documentation of final training |
| 3.11B Training Plans and instructor qualifications |
Division 26
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 26 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 260511 | Requirements for Electrical Installations | 1.12 | • Government Approval | X | |||||||||||||||||||
| • Maintenance & Operation Manual | X | ||||||||||||||||||||||
| • Samples | X |
| 260513 | Medium Voltage Cable | 1.5 | • Shop Drawings | X |
| • Samples | X | |||
| • Certifications | X | |||
| • Qualified Worker Approval | X | |||
| • Electric Utility Company Approval | X |
| 260519 | Low Voltage Cable | 1.4 | • Shop Drawings | X | |
| • Certifications | X |
| 260526 | Grounding and Bonding for Electrical Systems | 1.4 | • Shop Drawings | X | |
| • Test Reports | X | ||||
| • Certifications | X |
| 260533 | Raceway and Boxes | 1.4 | • Shop Drawings | X | |
| • Certifications | X |
| 260536 | Wireways For Radiology | 1.4 | • Shop Drawings | X | |
| • Certifications | X |
| 260541 | Underground Electrical Construction | 1.4 | • Shop Drawings | X | |
| • Certifications | X |
| 260573 | Over Current Protective Device Coordination Study | 1.4 | • Product Data | X | |
| • Complete Study | X | ||||
| • Certifications | X |
| 260800 | Commissioning of Electrical Systems | 1.6 | • Submittals that pertain to the | ||
| System(s) to be commissioned | X | ||||
| 3.2 | • Pre-Functional Checklist | X | |||
| 3.4 | • Test Reports | X | |||
| 3.5 | • Training Agendas | X |
| 260923 | Lighting Controls | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 261219 | Medium Voltage Transformer | 1.5 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certification | X |
| 262413 | Distribution Switchboard | 1.5 | • Switchboard Data | X | |
| • Certifications | X |
| 262416 | Panelboards | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 262726 | Wiring Devices | 1.4 | • Shop Drawings | X | |
| • Manual | X | ||||
| • Certifications | X |
| 262911 | Motor Controllers | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certification | X |
| 262921 | Enclosed Switches and Circuit Breakers | 1.4 | • Shop Drawings | X | |
| • Manual | X | ||||
| • Certification | X |
| 263623 | Automatic Transfer Switches | 1.5 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 264100 | Lightening Protection | 1.4 | • Shop Drawings | X | |
| • Certifications | X |
| 264313 | Surge Protective Devices | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 265100 | Interior Lighting | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 265571 | Medical and Surgical Lighting | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
| 265600 | Exterior Lighting | 1.4 | • Shop Drawings | X | |
| • Manuals | X | ||||
| • Certifications | X |
&9page &P of &N
Division 27
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 27 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | S+E4:I39ubmission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 270526 | Grounding and Bonding for Communications | 1.3 | • Grounding Electrode Connection Plans | X | |||||||||||||||||||
| • Test Reports | X | ||||||||||||||||||||||
| • Certification | X |
| 270533 | Raceways and Boxes | 1.3 | • Size and Location of Equipment | X | |
| • Layout of Conduit Penetrations | X | ||||
| • Catalog Cuts | X | ||||
| • Certification | X |
| 270800 | Commissioning of Communication Systems | 1.4 | • Pre-Functional Checklist | X |
| • Training Agendas | X |
| 271000 | Control, Communication and Signal Wiring | 1.3 | • Certification | X | |
| • Enviornmental Specifications | X | ||||
| • Circuit Requirements | X | ||||
| • Conduit Size Requirements | X | ||||
| • Closeout Submittals | X |
| 271500 | Communications Structured Cabling | 1.3 | • Drawings | X | |
| • Certifications | X | ||||
| • Closeout Submittals | X |
| 273131 | Voice Communication Switching and Routing | |||||
| Equipment | 1.4 | • On-Site Survey | X | |||
| • Drawings | X | |||||
| • Equipment Technical Literature | X | |||||
| • Training Video Presentation | X | |||||
| • Record Program | X | |||||
| • Enviormental Requirements | X | |||||
| • System Data Base Survey Report | X | |||||
| • Needs Analysis Report | X | |||||
| • TMS Submittal | X | |||||
| • Preformance Test Plan | X | |||||
| • Certificates | X | |||||
| • Closeout Submittals | X | |||||
| • Maintenance Material Submittals | X |
| 275123 | Intercommunications and Program Systems | 1.3 | • Certifications | X | |
| • Warranty | X | ||||
| • Needs Assessment Report | X | ||||
| • Maintenance Material Submision | X |
| 275223 | Nurse Call and Code Blue | 1.1 | • Documentation Specification has | |||||
| been Read | X | |||||||
| 1.5 | • Qualifications | X | ||||||
| 1.7 | • Scheduling | X | ||||||
| 1.8 | • Technical Submittals | X | ||||||
| 4.2 | • Warranties | X | ||||||
| 1.13 | • Closeout Submittals | X | ||||||
| 2.3 | • Manufacturer's Literature and Data | X | ||||||
| 4.1 | • Certifications | X | ||||||
| 4.1 | • Test Reports | X |
&9page &P of &N
Division 28
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 28- SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 280500 | Common Work Results for Electronic Safety and Security | 1.5 | • Government Approval for Equipment/Material | X | |||||||||||||||||||
| • Specifications | X |
| 280513 | Conductors and Cables for Electronic Safety and Security | 1.5 | • Manufacturer's Literature and Data | X | |
| • Certificates | X | ||||
| • Shop Drawings | X | ||||
| • Wire Diagrams | X | ||||
| • Cable Administration Drawings | X | ||||
| • Project Planning Documents | X | ||||
| • Maintenance Data | X |
| 280526 | Grounding and Bonding | 1.3 | • Shop Drawings | X | |
| • Test Reports | X | ||||
| • Certification | X |
| 280528.33 | Conduit/Backboxes | 1.5 | • Shop Drawings | X | |
| • Certification | X | ||||
| • System Readiness Checklist | X | ||||
| • Product Data | X | ||||
| • Coordination Drawings | X | ||||
| • Manfacturer Seismic Qualification Certification | X |
280800 Commissioning of Electronic Safety and Security Systems 1.6 • Specifications Pertaining to the System to be Commissioned X
| 281300 | Physical Access control | 1.4 | • Certificates | X | |
| • Design Package | X | ||||
| • Shop Drawing | X | ||||
| • Pre-Installation Design Package | X | ||||
| • Manufacturer Security System Cut-Sheets | X | ||||
| • Manufacturer's Certification | X | ||||
| • System Readiness Checklist | X | ||||
| • Technical Data Packages | X | ||||
| • FIPS 201 Compliance Certificates | X |
| 28 13 53 | Security Access Detection | 1.4 | • Certificates | X | |
| • Design Packages | X | ||||
| • Manufacturer Security System Cut-Sheet | X | ||||
| • Security System Operational Test Plan | X | ||||
| • Certificates | X | ||||
| • Maintenance and Operation Manuals | X | ||||
| • Certifications | X | ||||
| • System Readiness Checklist | X |
| 28 16 00 | Intrusion Detection System | 1.5 | • Certificates | X | |
| • Shop Drawings | X | ||||
| • Manufacturer Security System Cut-Sheet | X | ||||
| • Manufacturer's Certification | X | ||||
| • System Readiness Checklist | X |
| 28 23 00 | Video Surveillance | 1.5 | • Certificates | X | |
| • Shop Drawings | X | ||||
| • Manufacturer Security System Cut-Sheet | X | ||||
| • Manufacturer's Certification | X | ||||
| • System Readiness Checklist | X |
| 28 26 00 | Electronic Personal Protection System | 1.4 | • Certificates | X |
| • Shop Drawings | X | |||
| • Manufacturer Security System Cut-Sheet | X | |||
| • Manufacturer's Certification | X |
| 28 31 00 | Fire Detection and Alarm | 1.4 | • Shop Drawings | X |
| • Manuals | X | |||
| • Certifications | X |
| 28 52 31 | Emergency Call System | 1.3 | • Three or More Installations of Emergency Call Stations/ licenses | X | |
| • Certifications | X | ||||
| • Closeout Submittals | X |
&9page &P of &N
Division 31
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER | |||||||||||||||||||||
| 528-809 | |||||||||||||||||||||||
| TITLE AND LOCATION | Division 31 - SAMUEL S. STRATTON VAMC - DESIGN NEW EMERGENCY DEPARTMENT , ALBANY, NY | ||||||||||||||||||||||
| SPECIFICATION SECTION | SPECIFICATION TITLE | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | Submission Schedule | First Submittal | Second Submittal | Third Submittal | ||||||||||||||||
| Pre-Mobilization | Pre-Demolition | Pre-Construction | Pre-Commissioning | Pre-Closeout | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | Date Received | A/E Review | Date Sent To VA | VA Review | Date Finished | ||||
| 312000 | Earthwork | 1.7 | • Rock Excavation Report | X | |||||||||||||||||||
| • Resume of all personnel involved | X | ||||||||||||||||||||||
| • Soil Samples | X | ||||||||||||||||||||||
| • Procedures & Location for disposal of unsatisfactory material | X | ||||||||||||||||||||||
| Source of Borrow Material | X | ||||||||||||||||||||||
| • Notices for Construction | X |
| 31 23 19 | Dewatering | 1.5 | • Drawings and Desing Data | X | |
| • Inspection Reports | X | ||||
| • Required Permits | X |
316329 Drilling Concrete
| Piers | 1.6 | • Drilling Equipment | X | |||
| • Pier Construction and Casting | X | |||||
| • Concrete Mix Designs | X | |||||
| • Reinforcing Details | X | |||||
| • Shop Drawings | X | |||||
| • Casting/Liner Specs | X | |||||
| • Specifications of Equipment | X | |||||
| • Concrete Details | X | |||||
| • Method of Reinforcement Placement | X | |||||
| • Method for Shaft Excavations | X | |||||
| • Filling Voids Method | X | |||||
| • Slurry Mixing Method | X | |||||
| • Emergency Construction Joint Procedure | X | |||||
| • Load Test | X |
&9page &P of &N
Division 32
| SUBMITTAL REGISTER FORM | CONTRACT NUMBER | PO NUMBER |
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