250063_ATT 10_Submittal Register.pdf

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WWYK250063 - INSTALL REACT VII FACILITY, B9001, POST V19
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FA813726R0026
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Submittal Register Summary

This document is a Submittal Register for the REACT VII Facility installation project at Tinker Air Force Base, contract number TBD, location WWYK250063, Building B9001 Post V19. The register serves as a comprehensive tracking and approval matrix for all contractor submittals throughout the project lifecycle, organized across 531 line items spanning preconstruction, construction, and closeout phases.

The register delineates submittal requirements across multiple construction divisions including general requirements (Division 00-01), site demolition and remediation (02 41 00), concrete (03 30 00), steel (05 12 00 and 05 30 00), wood and composites (06 41 16.00), moisture protection (07 14 00, 07 21 16, 07 81 00, 07 84 00, 07 92 00), doors and windows (08 11 13, 08 33 23, 08 51 23, 08 71 00, 08 81 00), interior finishes (09 22 00, 09 29 00, 09 67 23.13, 09 68 00, 09 90 00), signage and site furnishings (10 14 00.10, 10 22 13, 10 26 00, 10 44 16), fire protection (21 13 13), plumbing (22 00 00), HVAC (23 00 00 through 23 36 00.00, 23 64 26), electrical (26 05 73, 26 20 00, 26 51 00), communications (28 31 76), and statement of work items. Each submittal line item identifies the specification section, submittal description, specific paragraph reference, classification (Government or A/E reviewer), whether approval is required, and material needed dates. The register employs action code tracking for contractor submissions and approving authority responses, with columns for forwarding dates, receipt dates, reviewer routing, and remarks. Notable preconstruction submittals include health and safety plans, baseline schedules, quality control plans, and environmental management documentation due within 10 days of Notice to Proceed. Submittals marked with "G" designation indicate Government approval is required; those without designation indicate A/E review authority. The register emphasizes monthly reporting for hazardous materials usage and debris management, weekly progress schedules, quality control documentation, and comprehensive closeout submittals including as-built drawings, warranties, training documentation, and operational manuals.

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

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Date Of Action

Date FWD to APPR / Auth

Date RCD From

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Date RCD From Other Reviewer

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Authority Remarks

1 00 70 00 06 Test Reports Pre-Construction Testing Record 1.3.11 G

2 00 70 00 07 Certificates Welding, Cutting and Brazing Permit 1.4 G

3 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G

4 00 71 00 01 Preconstruction Submittals Entry Authority List 1.5.2

5 00 71 00 01 Preconstruction Submittals Vehicle Entry Authority List 1.5.2 G

6 00 71 00 07 Certificates Safety Meetings 1.3

7 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4

8 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization 1.4 G

9 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G

10 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training 1.1

11 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement 1.3.10 G Provide only one. Reference specification for additional information

12 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction

13 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4

14 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G

15 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction

16 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.

17 01 32 16.00 20 01 Preconstruction Submittals Baseline Design Schedule 1.2 G Provide within 10 days of NTP.

18 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report

19 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G

20 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G

21 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report

22 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G

23 01 50 00 01 Preconstruction Submittals Photographic Record 1.3

24 01 78 00 03 Product Data Warranty Letter 1.7.1

25 01 78 00 03 Product Data Warranty Tags 1.7.3

26 01 78 00 03 Product Data Spare Parts Data 1.5

27 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1

28 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G Provide (2) electronic sets (optical media) and

(1) hard copy

29 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and

(2) hard copies

30 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and

(1) hard copy

31 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G

32 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G

33 01 78 00 11 Closeout Submittals DD FORM 1354 3.6 G

34 01 78 23 10 Operation and Maintenance Data Operation and Maintenance Data 1.2 G Provide 30 days prior to scheduled Training

35 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

36 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G Provide 30 days prior to scheduled Final Inspection

37 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G Provide 14 days prior to scheduled Training

38 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G Provide 14 days prior to scheduled Training

39 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

TITLE: Tinker AFB General Requirements Specification (Div 00-01)

SUBMITTAL REGISTER

JOB NAME: WWYK250063 - INSTALL REACT VII FACILITY, B9001, POST V19

LOCATION: Tinker Air Force Base

CONTRACT NO: TBD

CONTRACTOR: TBD

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

Submittal Register_v3_03/07/22

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40 SOW 01 Preconstruction Submittals Structural Design (Drawings, Analysis, Specifications, s 3.5, 4.4.1 G 41 SOW 01 Preconstruction Submittals Concrete repair plan 4.3.1.3 G 42 SOW 03 Product Data Concrete repair material 4.3.1.3 G

43 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1 G

44 02 41 00 01 Preconstruction Submittals Deconstruction Plan 1.2.1 G

45 02 41 00 01 Preconstruction Submittals Existing Conditions 1.1

46 02 41 00 07 Certificates Notification 1.7 G

47 02 41 00 11 Closeout Submittals Receipts 1.6

48 03 01 00 01 Preconstruction Submittals Qualifications 1.5.3 G

49 03 01 00 01 Preconstruction Submittals Work Plan 1.5.5 G

50 03 01 00 03 Product Data Polymers 2.6 G 51 03 30 00 03 Product Data Mechanical Reinforcing Bar Connectors 2.5.2 G

52 03 30 00 03 Product Data Waterstops 3.4

53 03 30 00 03 Product Data Local/Regional Materials 1.8.1

54 03 30 00 03 Product Data Pumping Concrete 3.7.2

55 03 30 00 05 Design Data Concrete Mix Design 1.6.1.1 G

56 03 30 00 06 Test Reports Concrete Mix Design 1.6.1.1 G

57 03 30 00 06 Test Reports Fly Ash 2.4.1.1

58 03 30 00 06 Test Reports Pozzolan 2.4.1.2

59 03 30 00 06 Test Reports Ground Granulated Blast-Furnace Slag 2.4.1.4 60 03 30 00 06 Test Reports Tolerance Report 3.3.8 61 03 30 00 06 Test Reports Compressive Strength Tests 3.14.2.3 G 62 03 30 00 06 Test Reports Unit Weight of Structural Concrete 3.14.2.5 63 03 30 00 06 Test Reports Air Content 3.14.2.4 64 03 30 00 06 Test Reports Slump Tests 3.14.2.1 65 03 30 00 06 Test Reports Water 2.4.2 66 03 30 00 07 Certificates Reinforcing Bars 2.5.1 67 03 30 00 07 Certificates Welder Qualifications 1.9 68 03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.3 69 03 30 00 07 Certificates Forest Stewardship Council (FSC) Certification 1.8.2 70 03 30 00 07 Certificates Field Testing Technician and Testing Agency 1.6.6.2 71 03 30 00 08 Manufacturer's Instructions Liquid Chemical Floor Hardener 2.6.1 72 03 30 00 08 Manufacturer's Instructions Curing Compound 2.3.3 73 05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 1.3 74 05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3.1 G 75 05 05 23.16 03 Product Data Welder, welding operator and tacker qualifications 1.3.5 76 05 05 23.16 03 Product Data Inspector qualification 1.3.6 77 05 05 23.16 03 Product Data Previous qualifications 1.3.2 78 05 05 23.16 03 Product Data Pre-qualified Procedures 1.3.3 79 05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2 80 05 05 23.16 06 Test Reports Nondestructive Testing 3.3.1 81 05 05 23.16 07 Certificates Certified welding procedure specifications 1.3.1 82 05 05 23.16 07 Certificates Certified Brazing procedure specifications 1.3.1 83 05 05 23.16 07 Certificates Certified procedure qualification records 1.3.1 84 05 05 23.16 07 Certificates Certified welder performance qualifications 1.3.1 85 05 05 23.16 07 Certificates Certified brazer performance qualifications 1.3.1 86 05 12 00 01 Preconstruction Submittals Erection Drawings 1.5.1.1 G 87 05 12 00 02 Shop Drawings Fabrication drawings including description of connectio1.5.2 G 88 05 12 00 03 Product Data Shop Primer 2.6.2 89 05 12 00 03 Product Data Welding electrodes and rods 2.4 90 05 12 00 03 Product Data Direct Tension indicator washers 2.3.2.3 91 05 12 00 03 Product Data Non-shrink Grout 2.4.2 92 05 12 00 03 Product Data Tension Control Bolts 2.3.3 93 05 12 00 06 Test Reports Class B Coating 2.6.3 94 05 12 00 06 Test Reports Bolts, nuts, and washers 2.3 95 05 12 00 06 Test Reports Weld inspection reports 3.7.1.2 96 05 12 00 06 Test Reports Direct Tension indicator washers inspection reports 3.7.2.1 97 05 12 00 06 Test Reports Bolt Testing reports 3.7.3 98 05 12 00 06 Test Reports Embrittlement Test reports 3.7.4 99 05 12 00 07 Certificates Steel 2.2

100 05 12 00 07 Certificates Bolts, nuts, and washers 2.3 101 05 12 00 07 Certificates Galvanizing 2.5

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Mailed To CONTR/ Date

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Authority Remarks

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102 05 12 00 07 Certificates Pins and rollers 2.4.4 103 05 12 00 07 Certificates AISC Fabrication Plant Quality certification 1.3 104 05 12 00 07 Certificates AISC Erector Quality Certification 1.3 105 05 12 00 07 Certificates Welding Procedures and Qualifications 1.5.3.1 106 05 12 00 07 Certificates Welding Electrodes and Rods 2.4

107 05 30 00 02 Shop Drawings Fabrication Drawings 1.3.5 G 108 05 30 00 03 Product Data Accessories 2.2 109 05 30 00 03 Product Data Deck Units 2.1 110 05 30 00 03 Product Data Galvanizing Repair Paint 2.1.6 111 05 30 00 03 Product Data Mechanical Fasteners 2.2.17 112 05 30 00 03 Product Data Touch-Up Paint 2.1.6 113 05 30 00 03 Product Data Sound Absorbing Materials 3.2.5.3 114 05 30 00 03 Product Data Welding Equipment 3.2.1.1 115 05 30 00 03 Product Data Welding Rods and Accessories 3.2.1.1 116 05 30 00 04 Samples Metal Roof Deck Units 2.1.1 117 05 30 00 04 Samples Flexible Closure Strips 2.2.4 118 05 30 00 04 Samples Acoustical Material 3.2.5.3 119 05 30 00 05 Design Data Deck Units 2.1 G 120 05 30 00 07 Certificates Powder-Actuated Tool Operator 1.3.2 121 05 30 00 07 Certificates Welder Qualifications 1.3.3 122 05 30 00 07 Certificates Welding Procedures 1.3.3 123 05 30 00 07 Certificates Fire Safety 1.3.4.1 124 05 30 00 07 Certificates Wind Storm Resistance 1.3.4.2 125 05 30 00 07 Certificates Manufacturer's Certificate 1.3.1 126 05 30 00 07 Certificates Stud Manufacture's Certification 2.2.12 127 05 30 00 07 Certificates Stud Manufacture's Test Reports 2.2.12 128 05 30 00 11 Closeout Submittals Recycled Content of Steel Products 2.1 G 129 05 40 00 02 Shop Drawings Framing Components 1.6.1 G 130 05 40 00 03 Product Data Steel Studs, Joists, Tracks, Bracing, Bridging and Acce2.1 131 05 40 00 05 Design Data Metal Framing Calculations 1.6.2 G 132 05 40 00 07 Certificates Load-Bearing Cold-Formed Metal Framing 1.4 133 05 40 00 07 Certificates Welds 1.6 134 05 40 00 11 Closeout Submittals Recycled Content of Steel Products 2.1 G 135 05 50 13 02 Installation Drawings Floor Gratings and Roof Walkways 2.9 G 136 05 50 13 03 Product Data Floor Gratings and Roof Walkways 2.9 G 137 06 41 16.00 10 02 Shop Drawings Shop Drawings 1.4.2 G 138 06 41 16.00 10 02 Shop Drawings Installation 3.1 G 139 06 41 16.00 10 03 Product Data Wood Material 2.1 G 140 06 41 16.00 10 03 Product Data Wood Finishes 2.12.8.3 G 141 06 41 16.00 10 03 Product Data Finish Schedule 2.1 G 142 06 41 16.00 10 03 Product Data Cabinet Hardware 2.7 G 143 06 41 16.00 10 04 Samples Plastic Laminates 2.3 G 144 06 41 16.00 10 07 Certificates Quality Assurance 1.4 G 145 07 14 00 03 Product Data Fluid-Applied Membrane 2.1 146 07 14 00 03 Product Data Membrane Primer 2.2 147 07 14 00 03 Product Data Elastomeric Sheet 2.8 148 07 14 00 03 Product Data Bond Breaker 2.7 149 07 14 00 11 Closeout Submittals Warranty 1.6 150 07 14 00 11 Closeout Submittals Information Card 3.6 151 07 14 00 11 Closeout Submittals Instructiions to Government Personnel 3.5 152 07 21 16 03 Product Data Blanket Insultatuion 2.2 153 07 21 16 11 Closeout Submittals Recycled Content for Insulation Materials 2.1.1 154 07 21 16 11 Closeout Submittals Reduce Volatile Organinc Compounds (VOC) for Insula 2.1.2 155 07 21 16 03 Product Data Mineral Fiber blanket insulation 2.1 G 156 07 21 16 03 Product Data Mineral Fiber blanket insulation 2.2 G 157 07 21 16 03 Product Data Mechanical Fasteners 2.6.2 G 158 07 21 16 08 Manufacturer's Instructions Mineral Fiber blanket insulation 3.3 G 159 07 60 00 02 Shop Drawings Covering on flat, sloped, or curved surfaces 3.1.25 G 160 07 81 00 07 Certificates Intumescent Coating Installer Qualifications 1.4.1 G 161 07 81 00 06 Test Reports Intumescent Coating adhesion testing 1.4.1 G 162 07 81 00 06 Test Reports Intumescent Coating thickness testing 1.4.1 G 163 07 81 00 07 Reports Manufacturer's Inspection Report 3.6.3 G 164 07 81 00 01 Preconstruction Meeting Intumescent Coating - metting 1.4.2 G 165 07 81 00 01 Preconstruction Meeting Intumescent Coating - metting Minutes. 1.4.2 G 166 07 84 00 02 Shop Drawings Firestopping System 2.1 G 167 07 84 00 03 Product Data Firestopping Materials 2.2 G 168 07 84 00 06 Test Reports Inspection 3.3 G

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Classification:

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169 07 84 00 07 Certificates Inspector Qualifications 1.5.2 G 170 07 84 00 07 Certificates Firestopping Materials 2.2 G 171 07 84 00 07 Certificates Installer Qualifications G 172 07 92 00 03 Product Data Sealants 2.1 G 173 07 92 00 11 Closeout Submittals Volatile Organic Compounds (VOC) Content 174 07 92 00 03 Product Data Acoustical Sealant 1.3 G 175 07 92 00 07 Certificates Acoustical Sealant 1.4 G 176 07 92 00 04 Samples Acoustical Sealant mock-Up 1.7.3 G 177 07 92 00 06 Test Reports Acoustical Sealant 2.1 G 178 07 92 00 03 Product Data Bond Breaker tape 2.3 G 179 08 11 13 02 Shop Drawings Doors 2.1 G 180 08 11 13 02 Shop Drawings Frames 2.7 G 181 08 11 13 03 Product Data Doors 2 G 182 08 11 13 03 Product Data Frames 2.7 G 183 08 11 13 03 Product Data Accessories 2.5 184 08 11 13 02 shop Drawings Steel Doors & Frames 1.2 G 185 08 11 13 02 shop Drawings Schedule of Steel Doors, Frames & locations 1.2 G 186 08 11 13 03 Product Data Doors 2.1 G 187 08 11 13 03 Product Data Insulated Doors 2.6 G 188 08 11 13 03 Product Data Welded Frames 2.7.1 G 189 08 11 13 03 Product Data door anchors 2.7.4 G 190 08 11 13 03 Product Data FIRE AND SMOKE DOORS AND FRAMES 2.8 G 191 08 33 23 02 Shop Drawings Overhead Coiling Doors 2.1.1 192 08 33 23 03 Product Data Overhead Coiling Doors 2.2.1 193 08 33 23 03 Product Data Hardware 2.2.2 194 08 33 23 03 Product Data Counterbalancing Mechanism 2.2.3 195 08 33 23 03 Product Data Manual Door Operators 2.2.4 196 08 33 23 05 Design Data Overhead Coiling Doors 2.1.1 197 08 33 23 05 Design Data Hardware 2.2.2 198 08 33 23 05 Design Data Counterbalancing Mechanism 2.2.3 199 08 33 23 05 Design Data Manual Door Operators 2.2.4 200 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.2 201 08 33 23 10 Operation and Maintenance Data Materials 3.3.2 202 08 33 23 10 Operation and Maintenance Data Devices 3.3.2 203 08 33 23 10 Operation and Maintenance Data Procedures 3.3.2 204 08 33 23 10 Operation and Maintenance Data Manufacture's Brochures 3.3.2 205 08 33 23 10 Operation and Maintenance Data Parts Lists 3.3.2 206 08 33 23 11 Closeout Submittals Warranty 3.3.1 207 08 33 23 02 shop Drawings Overhead Coiling Doors 2.1.1.1 G 208 08 33 23 03 Product Data Overhead Coiling Doors 2.1/2.2 G 209 08 33 23 01 Preconstruction Submittals Overhead Coiling Doors-Sample Warranty 3.3.1 G 210 08 33 23 01 Preconstruction Submittals Overhead Coiling Doors-Sample Warranty 3.3.1 G 211 08 33 23 11 Closeout Submittals Overhead Coiling Doors- Warranty 3.3.1 G 212 08 33 23 11 Closeout Submittals Overhead Coiling Door O&M 3.3.2 G 213 08 51 23 02 Shop Drawings Windows 214 08 51 23 03 Product Data Steel Framing Materials 215 08 51 23 03 Product Data Fixed Steel Windows-Sample Warranty 2.2/2.10.1 G 216 08 51 23 02 shop Drawings Fixed Steel WindowsWarranty 1.2 G 217 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G 218 08 71 00 02 Shop Drawings Verification of Exsisting Conditions 1.3 G 219 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G 220 08 71 00 03 Product Data Hardware Items 2.3 G 221 08 71 00 08 Manufacturer's Instructions Installation 3.1 222 08 71 00 10 Operation and Maintenance Data Hardware Schedule Items, Data Package 1 1.5 G 223 08 71 00 03 Product Data Door Hardware 1.2/2.3 G 224 08 71 00 02 Manufacturer's Detail Drawings Door Hardware 1.2 G 225 08 71 00 08 Manufacturer's Instructions Door Hardware 1.2 G 226 08 71 00 02 Hardware Schedule Door Hardware 1.2/1.5 G

227 08 71 00 10 Operation and Maintenance Data Door Hardware 1.2 G

228 08 81 00 02 Shop Drawings Installation 229 08 81 00 03 Product Data Insulating Glass 230 08 81 00 07 Certificates Insulating Glass 231 08 81 00 08 Manufacturer's Instructions Setting and Sealing Materials 3.1 232 08 81 00 08 Manufacturer's Instructions Glass Setting 3.2 233 08 81 00 03 Product Data Metal framed window with tempered glazing 1.2/2.2.6 G 234 08 81 00 02 Manufacturer's Detail Drawings Metal framed window with tempered glazing 1.2 G

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235 08 81 00 08 Manufacturer's Instructions Metal framed window with tempered glazing 1.2/2.1 G 236 09 29 00 03 Product Data Gypsum Board 2.2.1 237 09 22 00 03 Product Data SUPPORTS FOR YPSUM BOARD 1.2/2.1 G 238 09 22 00 02 shop Drawings SUPPORTS FOR YPSUM BOARD 1.2/3.1.2.2 G 239 09 29 00 03 Product Data Gypsum Board 1.2/2.2 G 240 09 29 00 08 Manufacturer's Instructions/SDS Gypsum Board 1.4/ G 241 09 29 00 07 Certificates Gypsum Board-Asbestos Free 1.2/2.2 G 242 09 29 00 07 Closeout Submittals Recycled Content for Gypsum Board 1.2/2.2.1 S 243 09 29 00 07 Certificates Gypsum Board-Indoor Air Quality 1.2 G 244 09 29 00 07 Certificates Gypsum Board-installer Qualifications 1.5 G 245 09 29 00 03 Product Data Gypsum Board Accessories 2.2.11 G 246 09 29 00 03 Product Data Fire resistive Constructionn 1.7 G 247 09 29 00 03 Product Data Shaftwall Liner Panel 2.2.10 G 248 09 29 00 08 Manufacturer's Instructions Shaftwall Liner Panel 3.8 G 249 09 67 23.13 03 Product Data Joint Sealant 2.1 G 250 09 67 23.13 03 Product Data Thin Film Flooring System 2.2 G 251 09 67 23.13 03 Product Data White Aluminum Oxide Non-Skid Grit 2.3 G 252 09 67 23.13 07 Certificates Joint Sealant Certificates 1.3.5.5 G 253 09 67 23.13 07 Certificates Thin Film Flooring System Certificates 1.3.5.6 G 254 09 67 23.13 07 Certificates Qualifications of Coating Contractors 1.3.5.4 G 255 09 67 23.13 07 Certificates Warranty 1.8 G 256 09 68 00 02 Shop Drawings Installation Drawings 3.4 G 257 09 68 00 03 Product Data Carpet 2.1 G 258 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G 259 09 68 00 07 Certificates Carpet 1.3 260 09 68 00 08 Manufaturer's Instruction Installation 3.4 261 09 68 00 10 Operation and Maintenance Data Carpet 3.5 G

262 09 68 00 03 Product Data Carpet Tile & Walk-off Carpet tile 1.2/3.4.2/1.2 /3.4.3

263 09 68 00 08 Manufacturer's Instructions/SDS Carpet Tile & Ealk-off Carpet tile& transitions strips

1.2 / 2.5 /3.4

264 09 68 00 06 Test Reports 1.3/

265 09 68 00 01 Preconstruction Submittals Sample warranty Carpet system & Transitions Sample(9s) 1.6

266 09 68 00 07 Closeout Submittals Carpet system Cleaning & Protection 3.5

267 09 68 00 02 Shop Drawings Carpet Tile & Ealk-off Carpet tile& transitions strips 1.2/

268 09 68 00 04 Samples Carpet Tile & Walk-off Carpet tile& transitions strips 1.2/2.1 269 09 68 00 07 Closeout Submittals Carpet system Cleaning & Protection 3.5 270 09 68 00 07 Closeout Submittals Carpet system Warranty 1.6 271 09 90 00 03 Product Data Coating G 272 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 273 09 90 00 08 Manufaturer's Instruction Application instructions 3.7 274 09 90 00 08 Manufaturer's Instruction Mixing 3.7.2 275 09 90 00 03 Product Data Paint 1.2

276 09 90 00 08 Manufacturer's Instructions/SDS Paint/Surfaces 1.2/3.3

277 10 14 00.10 03 Product Daata Exterior Signage 1.2 278 10 14 00.10 04 Samples Exterior Signage 1.2 279 10 14 00.10 07 Certificates Exterior Signage Installer Qualifications 1.5 280 10 14 00.10 01 Preconstruction Submittals Exterior Signage Waranty Sample 1.6 281 10 14 00.10 07 Closeout Submittals Exterior Signage Waranty 3.5 282 10 14 00.10 02 Shop Drawings Exterior Signage schedule 1.2 283 10 14 00.10 10 Exterior Signage Maintenance

284 10 22 13 02 Shop Drawings Wire Mesh Partitions 285 10 22 13 03 Product Data Wire Mesh Partitions 2.2 286 10 26 00 02 Shop Drawings Corner Guards 2.1 G 287 10 26 00 03 Product Data Corner Guards 2.2 G 288 10 26 00 06 Test Reports Corner Guards 289 10 26 00 07 Certificates Corner Guards 290 10 44 16 01 Preconstruction Submittals Manufacturer's Data G 291 10 44 16 02 Shop Drawings Cabinets 2.0. G 292 10 44 16 03 Product Data Fire Extinguishers 2.1 G 293 10 44 16 03 Product Data Cabinets 2.2.1 G 294 10 44 16 07 Certificates Manufacturer's Warranty with Inspection Tag G 295 21 13 13 1 Preconstruction Submittals Qualified Fire Protection Engineer (QFPE) 1.2.3 G 296 21 13 13 1 Preconstruction Submittals Sprinkler System Designer 1.4.2.1 G 297 21 13 13 1 Preconstruction Submittals Sprinkler System Installer 1.4.2.2 G

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298 21 13 13 2 Shop Drawings Shop Drawing 1.2.1.1 G 299 21 13 13 3 Product Data Fittings 2.2.1.2 G 300 21 13 13 3 Product Data Valves 2.2.4 G 301 21 13 13 3 Product Data Sprinklers 2.4 G 302 21 13 13 3 Product Data Pipe Hangers and Supports 2.2.3 G 303 21 13 13 3 Product Data Sprinkler Alarm Switch 2.3.1 G 304 21 13 13 3 Product Data Valve Supervisory (Tamper) Switch 2.3.2 G 305 21 13 13 3 Product Data Air Vent 2.5.5 G 306 21 13 13 5 Design Data Hydraulic Calculations 1.2.1.2 G 307 21 13 13 6 Test Reports Test Procedures 3.6.1 G 308 21 13 13 7 Certificates Verification of Compliant Installation 3.6.2.1 G 309 21 13 13 7 Certificates Request for Government Final Test 3.6.2.2 G 310 21 13 13 10 Operation and Maintenance Data Operating and Maintenance (O&M) Instructions 3.8 G 311 21 13 13 10 Operation and Maintenance Data Spare Parts 1.6 G 312 21 13 13 11 Closeout Submittals As-built drawings 3.8 G 313 22 00 00 03 Product Data Kitchen Sinks 2.5.9 G 314 22 00 00 03 Product Data Electric Water Heaters (Tankless) 2.11.3 G 315 22 00 00 Product Data Reverse Osmosis Device P601 G 316 22 00 00 03 Product Data Fixtures 2.5 G 317 22 00 00 03 Product Data Thermostatic Mixing Valves 2.4.7 G 318 22 00 00 03 Product Data Floor and Shower Drains 2.7.1 G

319 22 00 00 10 Operation and Maintenance Manuals Kitchen Sinks 2.5.9 G

320 22 00 00 10 Operation and Maintenance Manuals Electric Water Heaters (Tankless) 2.11.3

321 22 00 00 10 Operation and Maintenance Manuals Reverse Osmosis Device P601 G

322 22 00 00 10 Operation and Maintenance Manuals Fixtures 2.5

323 22 00 00 10 Operation and Maintenance Manuals Thermostatic Mixing Valves 2.4.7 G

324 22 00 00 10 Operation and Maintenance Manuals Floor and Shower Drains 2.7.1

325 22 00 00 06 Testing System Flushing 3.9.3 G 326 22 00 00 06 Testing Operational Test 3.9.4 G 327 22 00 00 06 Testing Disinfection 3.9.5 G 328 23 00 00 03 Shop Drawings Detail Drawings 1.4.5 329 23 00 00 03 Product Data Air Handling Units 2.11 G 330 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units 2.12.3.2 G 331 23 00 00 03 Product Data Energy Recovery Devices 2.13.5 G 332 23 00 00 03 Product Data Supply Air Fan 2.10.1.2 G 333 23 00 00 03 Product Data Metal Duct 2.9.1 G 334 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1 G 335 23 00 00 03 Product Data Registers and Grilles 2.9.9.2 G 336 23 00 00 03 Product Data Manual Dampers 2.9.4 G 337 23 00 00 03 Product Data 2-position Dampers 2.9.5 G 338 23 00 00 06 Test Reports Damper Acceptance Test 3.8 G 339 23 00 00 10 Operation and Maintenance

Manuals Air Handling Units 2.11 G

340 23 00 00 10 Operation and Maintenance Manuals Variable Volume, Single Duct Terminal Units 2.12.3.2 G

341 23 00 00 10 Operation and Maintenance Manuals Energy Recovery Devices 2.13.5 G

342 23 00 00 10 Operation and Maintenance Manuals Manual Dampers 2.9.4 G

343 23 00 00 10 Operation and Maintenance Manuals 2-position Dampers 2.9.5 G

344 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3.3 G 345 23 05 93 01 Preconstruction Submittals Independent TAB Agency and Personnel Qualifications 1.5.1 G 346 23 05 93 01 Preconstruction Submittals TAB Design Review Report 1.5.1 G 347 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.1 G 348 23 05 93 01 Preconstruction Submittals TAB Team Assistants 1.5.1 G 349 23 05 93 01 Preconstruction Submittals TAB Team Engineer 1.5.1 G 350 23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.1 G 351 23 05 93 02 Preconstruction Submittals TAB Team Field Leader 1.5.1 G 352 23 05 93 03 Shop Drawings TAB Schematic Drawings and Report Forms 1.5.1 G 353 23 05 93 03 Product Data Equipment and Performance Data 1.4 G 354 23 05 93 07 Test Reports TAB Final Report 3.4.11 G 355 23 05 93 07 Test Reports Completed Pre-Final DALT Report 3.3.5 G 356 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications 1.5.1 G 357 23 05 93 07 Test Reports Defencies Report 3.4.9 G 358 23 05 93 07 Certificates DALT and TAB Submittal and Work Schedule 3.2 G

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359 23 05 93 07 Certificates TAB Pre-Field Engineering Report 3.2 G 360 23 07 00 02 Shop Drawings MICA Plates 2.1 G 361 23 07 00 02 Shop Drawings Duct Insulation Systems and Associated Accessories 2.5 G 362 23 07 00 02 Shop Drawings Pipe Insulation Systems and Associated Accessories 2.4 G 363 23 07 00 03 Shop Drawings Equipment Insulation Systems and Associated Accesso2.6 G 364 23 07 00 03 Product Data Pipe Insulation Systems 2.4.1.2 G 365 23 07 00 04 Product Data Duct Insulation Systems 2.5.4.1 G 366 23 07 00 02 Samples Thermal Insulation 2.3.9.1 G 367 23 07 00 03 Shop Drawings Recycled content for insulation materials 2.3.1 G 368 23 07 00 07 Product Data Equipment Insulation Systems 2.5 G 369 23 07 00 08 Certificates Indoor air quality for adhesives 2.2.1 G 370 23 07 00 08 Manufacturer's Instructions Pipe Insulation Systems 3.2 S 371 23 07 00 08 Manufacturer's Instructions Duct Insulation Systems 3.3 G 372 23 07 00 08 Manufacturer's Instructions Equipment Insulation Systems 3.4 G

373 23 07 00 10 Operation and Maintenance Manuals Pipe Insulation Systems 2.4.1.2 G

374 23 07 00 10 Operation and Maintenance Manuals Duct Insulation Systems 2.5.4.1 G

375 23 07 00 10 Operation and Maintenance Manuals Thermal Insulation 2.3.9.1 G

376 23 08 00 01 Certificates Commissioning Team 1.1 G 377 23 08 00 07 Test Reports Test Procedures 1.1 G 378 23 08 00 09 Test Reports Test Schedule 1.1 G 379 23 08 00 09 Test Reports Final Report 1.1 G 380 23 08 00 09 Test Reports Pre-Commissioning Checks 3.2.1 G 381 23 08 00 09 Test Reports Functional Test Reports 3.2.2 G 382 23 09 13 Shop Drawings DDC Contractor Design Drawings 2.1 G 383 23 09 13 Shop Drawings Draft As-Built Drawings 2.1 G 384 23 09 13 Shop Drawings Final As-Built Drawings 2.1 G 385 23 09 13 Product Data Network Wiring 2.4 G 386 23 09 13 Product Data Automatic Control Valves 2.5.2.1 G 387 23 09 13 Product Data Ball Valves 2.5.5 G 388 23 09 13 Product Data Butterfly Valves 2.5.6 G 389 23 09 13 Product Data Dampers 2.6 G 390 23 09 13 Product Data Temperature Sensors 2.7.3 G 391 23 09 13 Product Data Relative Humidity Sensors 2.7.4 G 392 23 09 13 Product Data Pressure Sensors 2.7.5.2 G 393 23 09 13 Product Data Temperature gauges 2.8.1 G 394 23 09 13 Product Data Pressure gauges 2.8.2 G 395 23 09 13 Product Data Actuators, Electric: valves & Dampers 2.9 G 396 23 09 13 Test Reports Final Test Reports 3.1 G 397 23 09 23.02 Product Data Programming Software 2.3 G 398 23 09 23.02 Product Data Network Hardware: Routers, Gateways, Switches 2.1 G 399 23 09 23.02 Product Data Network Wiring 2.2 G 400 23 09 23.02 Product Data DDC Hardware 2.3 G 401 23 09 23.02 Product Data Manufacturer's Product Data: Analog Inputs/Outputs, B 2.3.1 G 402 23 09 23.02 Product Data Hardware; Alarms, Trending 2.3.5 G 403 23 09 23.02 Product Data System Equipment Schematic 3.2.1 G 404 23 09 23.02 Product Data Sequence of Operation 3.2.1 G 405 23 09 23.02 Product Data Sensor Points Chart 3.2.1 G 406 23 09 23.02 Test Reports Final System Test Report 3.3.1 G 407 23 31 13.00 40 03 Product Data Galvanized Steel Ductwork Materials 2.1, 2.3 G 408 23 31 13.00 40 03 Product Data Round Sheet Metal Duct Fittings 2.2.1 G 409 23 31 13.00 40 03 Product Data Turning Vanes 2.2.5 G 410 23 31 13.00 40 03 Product Data Dampers 2.2.12.1 G 411 23 31 13.00 40 03 Product Data Flexible Connectors 2.2.8 G 412 23 31 13.00 40 03 Product Data Flexible Duct Material 2.2.11 G 413 23 31 13.00 40 03 Product Data Power Operated Dampers 2.2.14 G 414 23 31 13.00 40 03 Product Data Manual Volume Dampers 2.2.12 G 415 23 31 13.00 40 03 Product Data Louvers 2.4.1 G 416 23 31 13.00 40 06 Test Reports Ductwork Leakage Test 3.4.2 G

417 23 31 13.00 40 10 Operation and Maintenance Data Operation and Maintenance (O&M) Manuals 3.5.1 G 418 23 31 13.00 40 11 Closeout submittals Record Drawings 3.5.2 G 419 23 34 23.00 40 03 Product Data Supply Air Fan 3.1 G 420 23 34 23.00 40 11 Operation and Maintenance

Manuals Dampers 3.1 G

421 23 34 23.00 40 11 Operation and Maintenance Manuals Manual Volume Dampers 2.2.12 G

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422 23 34 23.00 40 11 Operation and Maintenance Manuals Louvers 2.4.1 G

423 23 34 23.00 40 11 Operation and Maintenance Manuals Duct Smoke Detectors 2.5.1 G

424 23 34 23.00 40 11 Closeout submittals Record Drawings 3.3 G 425 23 36 00.00 40 03 Product Data Variable Air Volume Terminals w/Electric Coils No Byp 2.1.2 G

426 23 36 00.00 40 10 Operation and Maintenance Manual Variable Air Volume Terminals w/Electric Coils No Byp 3.4.1 G

427 23 36 00.00 40 11 Closeout submittals Record Drawings 3.1 G 428 23 64 26 03 Product Data Strainer 2.7.1 G 429 23 64 26 03 Product Data Automatic Air Vent 2.6.18 G 430 23 64 26 03 Product Data Butterfly Valves 2.6.4 G 431 23 64 26 03 Product Data Calibrated Balancing Valves 2.6.8 G 432 23 64 26 06 Testing Pressure Tests 3.4.2 G 433 23 64 26 08 Training Instruction to Government Personnel 3.5 G

434 23 64 26 10 Operation and Maintenance Manuals Strainer 2.7.1

435 23 64 26 10 Operation and Maintenance Manuals Automatic Air Vent 2.6.18 G

436 23 64 26 10 Operation and Maintenance Manuals Butterfly Valves 2.6.4 G

437 23 64 26 10 Operation and Maintenance Manuals Calibrated Balancing Valves 2.6.8 G

438 26 05 73 1 Preconstruction Submittals Field Examination Plan 3.1 G 439 26 05 73 1 Preconstruction Submittals Arc Flash Label Formats 3.2.9 G 440 26 05 73 7 Certificates System Analyzer 1.4.1 G 441 26 05 73 11 Closeout Submittals Model Files 3.3 G 442 26 05 73 11 Closeout Submittals Load Flow Study 3.2.4 G 443 26 05 73 11 Closeout Submittals Fault Current Study 3.2.5 G 444 26 05 73 11 Closeout Submittals System Coordination Study 3.2.6 G 445 26 05 73 11 Closeout Submittals Arc Flash Hazard Study 3.2.7 G 446 26 20 00 2 Shop Drawings Panelboards 2.14 G 447 26 20 00 3 Shop Drawings Transformers 2.17 G 448 26 20 00 3 Product Data Receptacles 2.13 G 449 26 20 00 3 Product Data Circuit Breakers 2.14.3 G 450 26 20 00 3 Product Data Switches 2.11 G 451 26 20 00 3 Product Data Transformers 2.17 G 452 26 20 00 6 Product Data Enclosed Circuit Breakers 2.15 G 453 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G 454 26 20 00 6 Test Reports Grounding System Test 3.5.5 G 455 26 20 00 6 Test Reports Transformer Tests 3.5.3 G 456 26 20 00 7 Test Reports Ground-fault Receptacle Test 3.5.4 G 457 26 20 00 9 Certificates Fuses 2.12 G 458 26 20 00 10 Manufacturer's Field Reports Transformer Factory Tests 2.30.1 G

459 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

460 26 51 00 2 Shop Drawings Luminaire Drawings 1.5.1 G 461 26 51 00 2 Shop Drawings Occupancy/Vacancy Sensor Coverage Layout 1.5.5 462 26 51 00 2 Shop Drawings Lighting Control System One-Line Diagram 1.7.2 G 463 26 51 00 3 Shop Drawings Sequence of Operation for Lighting Control System 2.5.1 G 464 26 51 00 3 Product Data Luminaires 2.2 G 465 26 51 00 3 Product Data Light Sources 2.3 G 466 26 51 00 3 Product Data LED Drivers 2.4 G 467 26 51 00 3 Product Data Luminaire Warranty 1.6.1 G 468 26 51 00 3 Product Data Lighting Controls Warranty 1.6.2 G 469 26 51 00 3 Product Data Switches 2.5.2.1 G 470 26 51 00 3 Product Data Occupancy/Vacancy Sensors 2.5.2.2 G 471 26 51 00 3 Product Data Power Packs 2.5.2.2.4 G 472 26 51 00 3 Product Data Exit Signs 2.6.1 G 473 26 51 00 5 Product Data Emergency Drivers 2.6.2 G 474 26 51 00 5 Design Data Luminaire Design Data 1.5.2 G 475 26 51 00 6 Design Data Photometric Plan 1.5.4 G 476 26 51 00 7 Test Reports Occupancy/Vacancy Sensor Verification Test 3.2.1.1 G 477 26 51 00 10 Certificates LED Driver and Dimming Switch Compatibility Certifica1.5.3 G

478 26 51 00 10 Operation and Maintenance Data Lighting System 1.7.1 G

479 26 51 00 10 Operation and Maintenance Data Maintenance Staff Training Plan 3.3.2.1 G

480 28 31 76 1 Preconstruction Submittals Qualified Fire Protection Engineer (QFPE) 1.3.2 G 481 28 31 76 1 Preconstruction Submittals Fire alarm system designer 1.9.2.1 G 482 28 31 76 1 Preconstruction Submittals Supervisor 1.9.2.2 G

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Approval Needed

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Material Needed

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Date Of Action

Date FWD to APPR / Auth

Date RCD From

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Date FWD To Other Revwr

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Date Of Action

Mailed To CONTR/ Date

RCD From

APPR

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CONTRACTOR

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DATES APPROVING AUTHORITY

483 28 31 76 1 Preconstruction Submittals Technician 1.9.2.3 G 484 28 31 76 1 Preconstruction Submittals Installer 1.9.2.4 G 485 28 31 76 1 Preconstruction Submittals Test Technician 1.9.2.5 G 486 28 31 76 1 Preconstruction Submittals Fire Alarm System Site-Specific Software Acknowledge1.7 G 487 28 31 76 2 Shop Drawings Wiring Diagrams 1.9.1.4 G 488 28 31 76 2 Shop Drawings System Layout 1.9.1.5 G 489 28 31 76 2 Shop Drawings Notification Appliances 1.9.1.6 G 490 28 31 76 2 Shop Drawings Initiating devices 1.9.1.7 G 491 28 31 76 2 Shop Drawings Amplifiers 1.9.1.8 G 492 28 31 76 2 Shop Drawings Battery Power 1.9.1.9 G 493 28 31 76 2 Shop Drawings Voltage Drop Calculations 1.9.1.10 G 494 28 31 76 3 Product Data Local Operating Console (LOC) 1.4.3 G 495 28 31 76 3 Product Data Amplifiers 1.9.1.8 G 496 28 31 76 3 Product Data Tone Generators 2.5 G 497 28 31 76 3 Product Data Manual Stations 2.6 G 498 28 31 76 3 Product Data Smoke Detectors 2.7 G 499 28 31 76 3 Product Data Duct Smoke Detectors 2.7.2 G 500 28 31 76 3 Product Data Heat Detectors 3.2.3 G 501 28 31 76 3 Product Data Addressable Interface Devices 2.8 G 502 28 31 76 3 Product Data Addressable Control Modules 2.9 G 503 28 31 76 3 Product Data Isolation Modules 1.9.1.5 G 504 28 31 76 3 Product Data Notification Appliances 1.9.1.6 G 505 28 31 76 3 Product Data Textual Display Signs 2.10.3 G 506 28 31 76 3 Product Data Batteries 2.12.1 G 507 28 31 76 3 Product Data Battery Chargers 2.12.2 G 508 28 31 76 3 Product Data Alarm Wiring 2.13.1 G 509 28 31 76 3 Product Data Back Boxes and Conduit 3.3.3 G 510 28 31 76 3 Product Data Ceiling Bridges 3.2.5 G 511 28 31 76 6 Test Reports Test Procedures 3.6.1 G 512 28 31 76 7 Certificates Verification of Compliant Installation 3.6.2.1 G 513 28 31 76 7 Certificates Request for Government Final Test 3.6.2.2 G

514 28 31 76 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.8 G

515 28 31 76 10 Operation and Maintenance Data Instruction of Government Employees 3.9 G

516 28 31 76 11 Closeout Submittals As-Built Drawings 1.9.1.13 G 517 SOW 02 Shop Drawings Perimeter Coping 4.2.4 (4) G 518 SOW 03 Product Data Fluid applied membrane 4.5.2 (4) G 519 SOW 08 Manufacturer's Instructions Fluid applied membrane 4.5.2 (4) G 520 SOW 02 shop Drawings Roof/Wall systems 4.2.1 G 521 SOW 03 Product Data Intumescent Coating 2-Hour 4.2.4 (4) G 522 SOW 08 Manufacturer's Instructions Intumescent Coating 2-Hour 4.2.4 (4) G 523 SOW 03 Product Data Intumescent Coating 1-Hour 4.2.5 G 524 SOW 08 Manufacturer's Instructions Intumescent Coating 1-Hour 4.2.5 G 525 SOW 03 Product Data Epoxy Flooring System-water/Barrier 4.2.7.2 G 526 SOW 08 Manufacturer's Instructions/SDS Epoxy Flooring System-water/Barrier 4.2.7.2 G 527 SOW 06 Test Reports Epoxy Flooring System-Concrete moisture 4.2.7.2 (3) G 528 SOW 03 Product Data Remedial Waterstop System 4.2.5.2 (3) G 529 SOW 03 Product Data 2-Hour Expansion Joint and Cover 4.2.7.2(8) G 530 SOW 03 Product Data 2-Hour Expansion Joint and Cover 4.2.7.2(8) G 531 SOW 08 Manufacturer's Instructions/SDS Expansion Joints & Covers 4.2.7.2(8) G

Submittal Register_General Requ

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