Atch5_Submittal Register.pdf
PDF 367 KB Posted
- Solicitation number
- FA520521R0003
About this file
This document contains a submittal register for a hospital modernization project at Misawa Air Base in Japan. The submittal register lists over 1,000 line items for products, shop drawings, test reports, certificates, manufacturer instructions, and closeout documents required from the contractor. Key areas of work covered in the submittal register include structural, architectural, mechanical, plumbing and fire protection systems. The solicitation number is listed as FA520521R0003 and is being conducted by the Department of the Air Force Pacific Air Forces. The incumbent contractor is to provide all submittals in accordance with the dates specified in the submittal register.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans-mittal #
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
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Date
FWD To
Other
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RCD
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Other
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Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
1 01 11 00 01 Preconstruction Submittals Salvage Plan G
2 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G
3 01 45 00.00 10 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G
4 01 45 00.00 10 06 Test Reports Verification Statement 3.9.2
5 01 45 35 01 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G
6 01 45 35 01 Preconstruction Submittals Project Manual 3.1.1 G
7 01 45 35 01 Preconstruction Submittals Project Manual 3.1.1 G
8 01 45 35 06 Test Reports Daily Reports 3.1.1
9 01 45 35 06 Test Reports Daily Reports 3.1.3
10 01 45 35 06 Test Reports Biweekly Reports 3.1.1
11 01 45 35 07 Certificates Fabrication Plant 2.1
12 01 45 35 07 Certificates Certificate of Compliance 2.1
13 01 45 35 07 Certificates Special Inspector of Record 1.5.10 G
14 01 45 35 07 Certificates Special Inspector 1.5 G
15 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.1 G
16 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3 G
17 01 50 00 01 Preconstruction Submittals Traffic Control Plan 3.4.1 G
18 01 50 00 01 Preconstruction Submittals Haul Road Plan 2.2.1 G
19 01 50 00 06 Test Reports Backflow Preventer Tests
20 01 50 00 07 Certificates Backflow Tester 1.4.1
21 01 50 00 07 Certificates Backflow Preventers 1.4
22 01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7 G
23 01 73 19 06 Test Reports Equipment inspection 3.4.1 G
24 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G
25 01 74 19 11 Closeout Submittals Records 1.7
26 01 78 00 03 Product Data Warranty Tags 1.6.2
27 01 78 00 03 Product Data Spare Parts Data 1.5
28 01 78 00 08 Manufacturer’s Instructions Instructions
29 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3 G
30 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G
31 01 78 00 11 Closeout Submittals Record Drawings 3.2 G
32 01 78 00 11 Closeout Submittals As-Built Record of Equipment and
Materials
33 01 78 00 11 Closeout Submittals Final Approved Shop Drawings
34 01 78 00 11 Closeout Submittals Construction Contract Specifications
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
1392090220U Text Box Attachment 5 to RFP No. FA520521R0003 Date: 22 Feb 2021
Acti vity
Trans-mittal #
Specification
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
35 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.1 G
36 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G
37 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G
38 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G
39 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G
40 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G
41 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G
42 01 91 00.00 15 06 Test Reports Building Envelope Inspection Checklist G
43 01 91 00.00 15 06 Test Reports Prefunctional Checklists G
44 01 91 00.00 15 06 Test Reports Post-Construction Trend Log Report G
45 01 91 00.00 15 07 Certificates Certificate of Readiness G
46 01 91 00.00 15 10 Operation and Maintenance Data Training Plan G
47 01 91 00.00 15 10 Operation and Maintenance Data Training Attendance Report G
48 02 41 00 01 Preconstruction Submittals Demolition and DeconstructionPlan 1.2.1 G DOR
49 02 82 00 03 Product Data Safety Data Sheets G
50 02 82 00 03 Product Data Encapsulants G
51 02 82 00 03 Product Data Respirators G
52 02 82 00 03 Product Data Local Exhaust Equipment G
53 02 82 00 03 Product Data Pressure Differential Automatic
Recording Instrument G
54 02 82 00 03 Product Data Vacuums G
55 02 82 00 03 Product Data Glovebags G
56 02 82 00 06 Test Reports Air Sampling Results G
57 02 82 00 06 Test Reports Pressure Differential Recordings for
Local Exhaust System G
58 02 82 00 06 Test Reports Clearance Sampling G
59 02 82 00 06 Test Reports Asbestos Disposal Report G
60 02 82 00 07 Certificates Employee Training G
61 02 82 00 07 Certificates Respiratory Protection Program G
62 02 82 00 07 Certificates Asbestos Hazard Abatement Plan G
63 02 82 00 07 Certificates Testing Laboratory G
64 02 82 00 07 Certificates Landfill Approval G
65 02 82 00 07 Certificates Delivery Tickets G
66 02 82 00 07 Certificates Waste Shipment Records G
Acti vity
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Specification
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
67 02 82 00 07 Certificates Transporter Certification G
68 02 82 00 07 Certificates Medical Certification G
69 02 82 00 07 Certificates Private Qualified Person
Documentation G
70 02 82 00 07 Certificates Competent Person G
71 02 82 00 07 Certificates Worker's License G
72 02 82 00 07 Certificates Contractor's License G
73 02 82 00 07 Certificates Encapsulants G
74 02 82 00 07 Certificates Equipment Used to Contain Airborne
Asbestos Fibers G
75 02 82 00 07 Certificates Water Filtration Equipment G
76 02 82 00 07 Certificates Vacuums G
77 02 82 00 07 Certificates Ventilation Systems G
78 02 82 00 11 Closeout Submittals Permits G
79 02 83 00 01 Preconstruction Submittals Competent Person Qualifications G
80 02 83 00 01 Preconstruction Submittals Training Certificate G
81 02 83 00 01 Preconstruction Submittals Occupational and Environmental
Assessment Data Report G
82 02 83 00 01 Preconstruction Submittals Medical Examinations G
83 02 83 00 01 Preconstruction Submittals Lead Waste Management Plan G
84 02 83 00 01 Preconstruction Submittals Licenses, Permits and Notifications G
85 02 83 00 01 Preconstruction Submittals Lead Compliance Plan G
86 02 83 00 03 Product Data Respirators
87 02 83 00 03 Product Data Vacuum Filters
88 02 83 00 03 Product Data Negative Air Pressure System
89 02 83 00 03 Product Data Materials and Equipment
90 02 83 00 03 Product Data Local Exhaust Equipment
91 02 83 00 03 Product Data Pressure Differential Automatic
Recording Instrument G
92 02 83 00 03 Product Data Pressure Differential Log G
93 02 83 00 06 Test Reports Sampling and Analysis G
94 02 83 00 06 Test Reports Sampling Results G
95 02 83 00 06 Test Reports Pressure Differential Recordings for
Local Exhaust System G
96 02 83 00 07 Certificates Testing Laboratory G
97 02 83 00 07 Certificates Third Party Consultant Qualifications G
98 02 83 00 07 Certificates Clearance Certification G
99 02 83 00 11 Closeout Submittals Hazardous Waste Manifest G
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
100 02 84 33 07 Certificates Training certification 1.7.1
101 02 84 33 07 Certificates Qualifications of CIH 1.7.2
102 02 84 33 07 Certificates PCB removal work plan 1.7.3
103 02 84 33 07 Certificates PCB disposal plan 1.7.4
104 02 84 33 07 Certificates Notification 1.7.5
105 02 84 33 07 Certificates Transporter certification 3.7
106 02 84 33 07 Certificates Certificate of disposal 3.7.1
107 03 30 00 01 Preconstruction Submittals Concrete Curing Plan 1.6.3.1
108 03 30 00 01 Preconstruction Submittals Quality Control Plan 1.6.5 G
109 03 30 00 01 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 G
110 03 30 00 01 Preconstruction Submittals Quality Control Organizational Chart 1.6.6
111 03 30 00 01 Preconstruction Submittals Laboratory Accreditation 1.6.8 G
112 03 30 00 01 Preconstruction Submittals Maturity Method Data 3.3.10
113 03 30 00 02 Shop Drawings Reinforcing Steel 1.6.2.1 G AE
114 03 30 00 03 Product Data Formwork Materials 2.1
115 03 30 00 03 Product Data Vapor Retarder and Vapor Barrier 2.4.6
116 03 30 00 03 Product Data Concrete Curing Materials 2.4.1
117 03 30 00 03 Product Data Reinforcement 2.6
118 03 30 00 03 Product Data Liquid Chemical Floor Hardeners and
Sealers 2.4.3.1
119 03 30 00 03 Product Data Admixtures 2.3.4
120 03 30 00 03 Product Data Mechanical Reinforcing Bar
Connectors 2.6.2
121 03 30 00 03 Product Data Waterstops 2.2.2
122 03 30 00 03 Product Data Biodegradable Form Release Agent 2.2.3
123 03 30 00 05 Design Data Concrete Mix Design 1.6.1.1 G AE
124 03 30 00 06 Test Reports Concrete Mix Design 1.6.1.1 G AE
125 03 30 00 06 Test Reports Fly Ash 1.6.4.1
126 03 30 00 06 Test Reports Pozzolan 1.6.4.1
127 03 30 00 06 Test Reports Slag Cement 1.6.4.2
128 03 30 00 06 Test Reports Aggregates 1.6.4.3
129 03 30 00 06 Test Reports Tolerance Report 3.10.2.1
130 03 30 00 06 Test Reports Compressive Strength Tests 3.13.2.3 G
131 03 30 00 06 Test Reports Slump Tests 3.13.2.1
132 03 30 00 06 Test Reports Water 2.3.2
133 03 30 00 07 Certificates Reinforcing Bars 2.6.1
Acti vity
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
134 03 30 00 07 Certificates Safety Data Sheets 1.6.3.2
135 03 30 00 07 Certificates Field Testing Technician and Testing
Agency 1.6.6.2
136 03 30 00 08 Manufacturer’s Instructions Curing Compound 2.4.1
137 05 12 00 01 Preconstruction Submittals Erection and Erection Bracing
Drawings
1.4.1.1 G AE
138 05 12 00 02 Shop Drawings Fabrication Drawings 1.4.2 G AE
139 05 12 00 03 Product Data Shop Primer 2.6.2
140 05 12 00 03 Product Data Welding Electrodes and Rods 2.4.1
141 05 12 00 03 Product Data Non-Shrink Grout 2.4.2
142 05 12 00 03 Product Data Tension Control Bolts 2.3.3
143 05 12 00 06 Test Reports Bolts, Nuts, and Washers 2.3
144 05 12 00 06 Test Reports Bolt Testing Reports 3.7.2.1
145 05 12 00 07 Certificates Steel 2.2
146 05 12 00 07 Certificates Bolts, Nuts, and Washers 2.3
147 05 12 00 07 Certificates Galvanizing 2.5
148 05 12 00 07 Certificates AISC Structural Steel Fabricator
Quality Certification 1.3
149 05 12 00 07 Certificates AISC Structural Steel Erector Quality
Certification 1.3
150 05 12 00 07 Certificates Welding Procedures and Qualifications 1.4.3.1
151 05 12 00 07 Certificates Welding Electrodes and Rods 2.4.1
152 05 12 00 07 Certificates Certified Welding Inspector 3.7.1.1
153 05 12 00 07 Certificates Welding Procedure Specifications
(WPS)
3.4
154 05 30 00 02 Shop Drawings Fabrication Drawings 1.3.5 G AE
155 05 30 00 03 Product Data Accessories 2.2
156 05 30 00 03 Product Data Deck Units 2.1
157 05 30 00 03 Product Data Galvanizing Repair Paint 2.1.4
158 05 30 00 03 Product Data Mechanical Fasteners 2.2.15
159 05 30 00 03 Product Data Touch-Up Paint 2.1.4
160 05 30 00 03 Product Data Welding Equipment 1.3.3
161 05 30 00 03 Product Data Welding Rods and Accessories 1.3.3
162 05 30 00 04 Samples Metal Roof Deck Units
163 05 30 00 05 Design Data Deck Units 2.1 G
164 05 30 00 07 Certificates Powder-Actuated Tool Operator 1.3.2
165 05 30 00 07 Certificates Welder Qualifications 1.3.3
166 05 30 00 07 Certificates Welding Procedures 1.3.3
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
167 05 30 00 07 Certificates Fire Safety 1.3.4.1
168 05 30 00 07 Certificates Manufacturer's Certificate 1.3.1
169 05 30 00 07 Certificates Stud Manufacture's Certification 2.2.11
170 05 30 00 07 Certificates Stud Manufacture's Test Reports 2.2.11
171 05 40 00 02 Shop Drawings Framing Components 1.6.1 G
172 05 40 00 03 Product Data Studs, Joists 2.1
173 05 40 00 03 Product Data Recycled Content of Steel Products 2.1 S
174 05 40 00 05 Design Data Metal Framing Calculations 1.6.2 G
175 05 40 00 07 Certificates Load-Bearing Cold-Formed Metal
Framing 1.4
176 05 40 00 07 Certificates Welds 3.1.1
177 05 50 13 02 Shop Drawings Catwalk Framing 2.4 G DOR
178 05 50 13 02 Shop Drawings Floor Gratings 2.4 G DOR
179 05 50 13 02 Shop Drawings Bollards/Pipe Guards 2.5 G
180 05 50 13 02 Shop Drawings Angles and Plates 2.6 G
181 05 50 13 03 Product Data Expansion Joint Covers 2.3 G
182 05 50 13 03 Product Data Floor Gratings 2.4 G
183 05 50 13 04 Samples Expansion Joint Covers 2.3 G
184 06 10 00 03 Product Data Underlayment
185 06 10 00 03 Product Data Fire-retardant Treatment 1.8
186 06 10 00 03 Product Data Oriented Strand Board 2.2
187 06 10 00 03 Product Data Adhesives 2.3.2
188 06 10 00 06 Test Reports Preservative-treated 1.4.3
189 06 20 00 03 Product Data Wood Products 2.1 G
190 06 20 00 03 Product Data Countertops 2.2 G DOR
191 06 61 16 02 Shop Drawings Detail Drawings 1.4.2 G DOR
192 06 61 16 02 Shop Drawings Installation 3.1 G DOR
193 06 61 16 03 Product Data Solid Polymer Material 2.1
194 06 61 16 03 Product Data Qualifications 1.4.1
195 06 61 16 03 Product Data Fabrications 2.3
196 06 61 16 03 Product Data Indoor air quality for solid surface seam and sealant products 2.2.4
197 06 61 16 04 Samples Material 2.1 G DOR
198 06 61 16 04 Samples Window Sill 1.2 G DOR
199 06 61 16 04 Samples Window Sill 1.4.2 G DOR
200 06 61 16 06 Test Reports Solid Polymer Material 2.1
201 06 61 16 07 Certificates Fabrications 2.3
Acti vity
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Specification
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
202 06 61 16 07 Certificates Qualifications 1.4.1
203 06 61 16 07 Certificates Indoor Air Quality for solid surface fabrication products 2.1
204 06 61 16 10 Operation and Maintenance Data Clean-up 3.2
205 07 13 53 03 Product Data Manufacturer's Standard Details 1.3 G
206 07 13 53 03 Product Data Elastomeric Waterproofing Sheet
Material
2.1 G
207 07 13 53 03 Product Data Protection Board 2.5 G
208 07 13 53 03 Product Data Primers, Adhesives, and Mastics 1.4 G
209 07 13 53 03 Product Data Primers, Adhesives, and Mastics 2.1 G
210 07 13 53 06 Test Reports Elastomeric Waterproofing Sheet
Material
2.1 G
211 07 13 53 06 Test Reports Field Quality Control 3.6 G
212 07 13 53 06 Test Reports Protective Covering 3.7 G
213 07 13 53 07 Certificates Elastomeric Waterproofing Sheet
Material 2.1
214 07 13 53 07 Certificates Primers, Adhesives, and Mastics 1.4 G
215 07 13 53 07 Certificates Primers, Adhesives, and Mastics 2.1 G
216 07 13 53 07 Certificates Protective Coverings 1.4 G
217 07 13 53 07 Certificates Special Warranties 1.8 G
218 07 13 53 07 Certificates Special Warranties 1.8 G
219 07 13 53 08 Manufacturer’s Instructions Primers, Adhesives, and Mastics 1.4 G
220 07 13 53 08 Manufacturer’s Instructions Primers, Adhesives, and Mastics 2.1 G
221 07 21 13 03 Product Data Manufacturer's Standard Details 1.3 G
222 07 21 13 03 Product Data Block or Board Insulation 2.1 G
223 07 21 13 03 Product Data Vapor Retarder 2.2 G
224 07 21 13 03 Product Data Pressure Sensitive Tape 2.3 G
225 07 21 13 03 Product Data Protection Board or Coatings 1.4 G
226 07 21 13 03 Product Data Accessories 2.5 G
227 07 21 13 07 Certificates Block or Board Insulation 2.1 G
228 07 21 13 07 Certificates Vapor Retarder 2.2 G
229 07 21 13 07 Certificates Protection Board or Coating 2.4 G
230 07 21 13 07 Certificates Protection Board or Coating 3.4.4 G
231 07 21 13 07 Certificates Special Warranties 1.7 G
232 07 21 13 07 Certificates Special Warranties 1.7 G
233 07 21 13 08 Manufacturer’s Instructions Block or Board Insulation 2.1
234 07 21 13 08 Manufacturer’s Instructions Adhesive 2.5.1
235 07 21 16 03 Product Data Blanket Insulation 2.1
Acti vity
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Specification
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
236 07 21 16 03 Product Data Accessories 2.2
237 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1
238 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G
239 07 22 00 02 Shop Drawings Verification of Existing Conditions 1.3 G
240 07 22 00 03 Product Data Insulation 2.1 G
241 07 22 00 03 Product Data Cover Board 1.4 G
242 07 22 00 03 Product Data Fasteners 2.3 G
243 07 22 00 03 Product Data Moisture Control G
244 07 22 00 06 Test Reports Flame Spread Rating 1.7.1 G
245 07 22 00 07 Certificates Installer Qualifications 1.6 G
246 07 22 00 07 Certificates Certificates Of Compliance For Felt
Materials
1.6 G
247 07 22 00 08 Manufacturer’s Instructions Fasteners 2.3 G
248 07 22 00 08 Manufacturer’s Instructions Insulation 2.1 G
249 07 27 26 01 Preconstruction Submittals Qualifications of Manufacturer 1.8.1 G
250 07 27 26 01 Preconstruction Submittals Qualifications of Installer 1.8.2 G
251 07 27 26 02 Shop Drawings Fluid-Applied Membrane Air Barrier 1.4 G
252 07 27 26 03 Product Data Fluid-Applied Membrane Air Barrier 1.4 G
253 07 27 26 03 Product Data Transition Membrane 2.3 G
254 07 27 26 03 Product Data Primers, Adhesives, and Mastics 2.2 G
255 07 27 26 03 Product Data Reinforcement 2.6 G
256 07 27 26 03 Product Data Safety Data Sheets 1.4.2 G
257 07 27 26 06 Test Reports Field Peel Adhesion Test 1.4.3 G
258 07 27 26 06 Test Reports Site Inspections 3.4.1 G
259 07 27 26 07 Certificates Fluid-Applied Membrane Air Barrier 1.4 G
260 07 27 26 08 Manufacturer’s Instructions Fluid-Applied Membrane Air Barrier 1.4 G
261 07 41 13 02 Shop Drawings Roofing Panels 1.4.5 G
262 07 41 13 02 Shop Drawings Flashing and Accessories 1.4.5 G
263 07 41 13 02 Shop Drawings Gutter/Downspout Assembly 1.4.5 G
264 07 41 13 03 Product Data Roof Panels 2.1 G
265 07 41 13 03 Product Data Factory-Applied Color Finish 1.4.5 G
266 07 41 13 03 Product Data Accessories 2.4
267 07 41 13 03 Product Data Fasteners 1.4.5
268 07 41 13 03 Product Data Pressure Sensitive Tape 1.4.5
269 07 41 13 03 Product Data Underlayments 2.6
270 07 41 13 03 Product Data Gaskets and Sealing/Insulating
Compounds 2.7
Acti vity
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Specification
Section
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# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
271 07 41 13 03 Product Data Aluminized Steel Repair Paint 1.4.5
272 07 41 13 04 Samples Roof Panels 2.1 G
273 07 41 13 04 Samples Factory-applied Color Finish 1.4.5 G
274 07 41 13 04 Samples Accessories 2.4
275 07 41 13 04 Samples Fasteners 1.4.5
276 07 41 13 04 Samples Gaskets and Sealant/Insulating
Compounds 1.4.5
277 07 41 13 05 Design Data Wind Uplift Resistance 1.2.1.2 G
278 07 41 13 06 Test Reports Leakage Test Report 1.2.1.1 G
279 07 41 13 06 Test Reports Wind Uplift Test Report 1.2.1.2 G
280 07 41 13 06 Test Reports Factory Finish and Color Performance
Requirements
2.2 G
281 07 41 13 07 Certificates Roof Panels 2.1 G
282 07 41 13 07 Certificates Coil Stock Compatibility 1.4.5 G
283 07 41 13 07 Certificates Self-Adhering Modified Bitumen
Underlayment 2.6.1
284 07 41 13 07 Certificates Qualification of Manufacturer 1.4.1 G
285 07 41 13 07 Certificates Qualification of Applicator 1.4.2 G
286 07 41 13 08 Manufacturer’s Instructions Installation Manual 1.4.5 G
287 07 41 13 09 Manufacturer’s Field Reports Manufacturer's Field Inspection
Reports
3.9.1 G
288 07 41 13 11 Closeout Submittals Warranties 1.8 G
289 07 42 13 01 Preconstruction Submittals Qualification of Manufacturer 1.5.3 G
290 07 42 13 01 Preconstruction Submittals Qualification of Installation Contractor 1.5.4 G
291 07 42 13 01 Preconstruction Submittals Warranty 1.8 G
292 07 42 13 02 Shop Drawings Installation Drawings 1.5.1.1 G
293 07 42 13 03 Product Data Wall Panels 2.2.1 G
294 07 42 13 03 Product Data Factory Color Finish 2.2.2
295 07 42 13 03 Product Data Closure Materials 1.5.5
296 07 42 13 03 Product Data Pressure Sensitive Tape 2.5.4.4
297 07 42 13 03 Product Data Sealants and Caulking 2.5.4.1
298 07 42 13 03 Product Data Enamel Repair Paint 1.5.3.1
299 07 42 13 03 Product Data Accessories 1.5.5
300 07 42 13 03 Product Data Accessories 2.5
301 07 42 13 04 Samples Wall Panels 2.2.1 G
302 07 42 13 04 Samples Fasteners 1.5.3.1 G
303 07 42 13 04 Samples Metal Closure Strips 2.5.3 G
304 07 42 13 04 Samples Color chart G
Acti vity
Trans-mittal #
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SD
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Paragraph
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
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CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
305 07 42 13 05 Design Data Wind load design analysis 1.5.1.2 G
306 07 42 13 06 Test Reports Leakage Tests 3.7.2 G
307 07 42 13 06 Test Reports Wind Load Tests 1.3.2 G
308 07 42 13 06 Test Reports Coating 2.2.2.6 G
309 07 42 13 06 Test Reports Chalking 2.2.2.6 G
310 07 42 13 06 Test Reports Seismic Tests 1.3.2 G
311 07 42 13 07 Certificates Coil Stock 1.5.3.1 G
312 07 42 13 07 Certificates Fasteners 1.5.3.1 G
313 07 42 13 07 Certificates Enamel Repair Paint 1.5.3.1 G
314 07 42 13 08 Manufacturer’s Instructions Installation 3.3 G
315 07 42 13 09 Manufacturer’s Field Reports Manufacturer's Field Reports 3.8.1 G
316 07 42 13 11 Closeout Submittals Warranty 1.8 G
317 07 42 13 11 Closeout Submittals Maintenance Instructions 1.5.6 G
318 07 42 13 11 Closeout Submittals 20 year 'No Dollar Limit' warranty for labor and material 1.8.1
319 07 54 19 02 Shop Drawings Detail Drawings 1.6 G
320 07 54 19 02 Shop Drawings Roof Plan 1.6 G
321 07 54 19 03 Product Data PVC Roofing Membrane 3.3.2 G
322 07 54 19 03 Product Data Bonding Adhesive 2.1.3
323 07 54 19 03 Product Data Flashing 1.5.5
324 07 54 19 03 Product Data Flashing 3.3.2.2
325 07 54 19 03 Product Data Membrane Fasteners and Plates 2.1.6
326 07 54 19 03 Product Data Roof Insulation 2.1.9
327 07 54 19 03 Product Data Pre-Manufactured Accessories 2.1.7
328 07 54 19 03 Product Data Information Card 2.1.1
329 07 54 19 05 Design Data Wind Uplift Resistance 1.3.2 G
330 07 54 19 07 Certificates Qualification of Manufacturer 1.5.1
331 07 54 19 07 Certificates Qualifications of Applicator 1.5.2
332 07 54 19 07 Certificates Qualification of Engineer of Record 1.5.4
333 07 54 19 07 Certificates Wind Uplift Resistance 1.3.2
334 07 54 19 07 Certificates Fire Resistance 1.3.1
335 07 54 19 07 Certificates Minimum Polymer Thickness 2.1.1
336 07 54 19 07 Certificates Minimum Polymer Thickness 2.1.5
337 07 54 19 07 Certificates Sample 1.10 G
338 07 54 19 08 Manufacturer’s Instructions Application Method 3.3 G
339 07 54 19 08 Manufacturer’s Instructions Membrane Flashing 2.1.5 G
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
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CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
340 07 54 19 08 Manufacturer’s Instructions Membrane Flashing 3.4.2 G
341 07 54 19 08 Manufacturer’s Instructions Perimeter Attachment 3.3.4
342 07 54 19 08 Manufacturer’s Instructions Auxiliary Fasteners 2.1.6.2
343 07 54 19 08 Manufacturer’s Instructions Pre-Manufactured Accessories 2.1.7
344 07 54 19 08 Manufacturer’s Instructions Cold Weather 1.8 G
345 07 54 19 11 Closeout Submittals Warranty 1.10 G
346 07 54 19 11 Closeout Submittals Information Card 2.1.1 G
347 07 54 19 11 Closeout Submittals Instructions to Government Personnel 3.9 G
348 07 60 00 02 Shop Drawings Exposed Sheet Metal 2.1.1 G
349 07 60 00 02 Shop Drawings Expansion Joints 3.1.20 G
350 07 60 00 02 Shop Drawings Gravel Stops and Fasciae 2.1.1 G
351 07 60 00 02 Shop Drawings Base Flashing 3.1.11 G
352 07 60 00 02 Shop Drawings Counterflashing 3.1.12 G
353 07 60 00 02 Shop Drawings Flashing at Roof Penetrations and
Equipment Supports
3.1.21 G
354 07 60 00 02 Shop Drawings Reglets 2.1.9 G
355 07 60 00 02 Shop Drawings Scuppers 3.1.16 G
356 07 60 00 02 Shop Drawings Copings 3.1.23 G
357 07 60 00 02 Shop Drawings Drip Edges 3.1.15 G
358 07 60 00 04 Samples Finish Samples 1.4.2 G
359 07 60 00 08 Manufacturer’s Instructions Instructions for Installation 1.4.3 G
360 07 60 00 08 Manufacturer’s Instructions Quality Control Plan 3.5 G
361 07 60 00 10 Operation and Maintenance Data Cleaning and Maintenance 1.4.3 G
362 07 81 00 03 Product Data Fireproofing Material 3.3 G
363 07 81 00 04 Samples Spray-Applied Fireproofing 2.1 G
364 07 81 00 06 Test Reports Fire Resistance Rating 1.2.2 G
365 07 81 00 06 Test Reports Field Tests 3.5 G
366 07 81 00 06 Test Reports Evaluation Reports 1.2.3 G
367 07 81 00 07 Certificates Installer Qualifications 1.4.1 G
368 07 81 00 07 Certificates Surface Preparation Report 3.1 G
369 07 84 00 02 Shop Drawings Firestopping System 2.1 G
370 07 84 00 03 Product Data Firestopping Materials 2.2 G
371 07 84 00 06 Test Reports Inspection 3.3 G
372 07 84 00 07 Certificates Inspector Qualifications 1.5.2
373 07 84 00 07 Certificates Firestopping Materials 2.2
Acti vity
Trans-mittal #
Specification
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SD
# Submittal Description Item Submitted
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From
APPR
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
374 07 84 00 07 Certificates Installer Qualifications 1.5.1 G
375 07 92 00 03 Product Data Sealants 2.1 G
376 07 92 00 03 Product Data Primers 2.2 G
377 07 92 00 03 Product Data Bond Breakers 2.3 G
378 07 92 00 03 Product Data Backstops 2.4 G
379 07 92 00 03 Product Data Field Adhesion 3.1 G
380 08 11 13 02 Shop Drawings Doors 2.1 G DOR
381 08 11 13 02 Shop Drawings Doors 2.1 G DOR
382 08 11 13 02 Shop Drawings Frames 2.7 G DOR
383 08 11 13 02 Shop Drawings Frames 2.7 G DOR
384 08 11 13 02 Shop Drawings Accessories 2.5
385 08 11 13 03 Product Data Doors 2.1 G DOR
386 08 11 13 03 Product Data Frames 2.7 G DOR
387 08 11 13 03 Product Data Accessories 2.5
388 08 14 00 02 Shop Drawings Doors 2.1 G DOR
389 08 14 00 03 Product Data Doors 2.1 G DOR
390 08 14 00 03 Product Data Accessories 2.2 G DOR
391 08 14 00 03 Product Data Water-resistant Sealer 2.3.7
392 08 14 00 03 Product Data Warranty 1.5 G DOR
393 08 14 00 03 Product Data Sound Transmission Class Rating 2.1.3 G DOR
394 08 14 00 03 Product Data Fire Resistance Rating 2.1.4 G DOR
395 08 14 00 04 Samples Door Finish Colors 2.3.6.2 G DOR
396 08 14 00 06 Test Reports Cycle-Slam 2.4
397 08 14 00 06 Test Reports Hinge Loading Resistance 2.4
398 08 14 00 07 Certificates Certificates of Grade 1.3.1 G DOR
399 08 14 00 11 Closeout Submittals Warranty 1.5 G DOR
400 08 31 00 02 Shop Drawings Access Doors And Panels 1.3 G DOR
401 08 31 00 03 Product Data Access Doors And Panels 1.3 G DOR
402 08 31 00 03 Product Data Hardware 1.3.2 G DOR
403 08 31 00 03 Product Data Accessories 2.1.7 G DOR
404 08 41 13 02 Shop Drawings Installation Drawings 3.3 G DOR
405 08 41 13 02 Shop Drawings Fabrication Drawings 2.2 G DOR
406 08 41 13 03 Product Data Manufacturer's Catalog Data G DOR
407 08 41 13 03 Product Data Finish 2.2.3 G DOR
408 08 41 13 04 Samples Finish and Color Samples G
Acti vity
Trans-mittal #
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SD
# Submittal Description Item Submitted
Paragraph
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From
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
409 08 41 13 08 Manufacturer’s Instructions Manufacturer's Instructions 3.3 G DOR
410 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty G DOR
411 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G DOR
412 08 71 00 02 Shop Drawings Verification of Existing Conditions 1.3 G DOR
413 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G DOR
414 08 71 00 02 Shop Drawings Keying System 2.3.7 G DOR
415 08 71 00 03 Product Data Hardware Items 2.3 G DOR
416 08 71 00 08 Manufacturer’s Instructions Installation 3.1 G DOR
417 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G DOR
418 08 71 00 11 Closeout Submittals Key Bitting 1.6.1 G DOR
419 08 81 00 02 Shop Drawings Installation G DOR
420 08 81 00 03 Product Data Insulating Glass 1.6.1 G DOR
421 08 81 00 03 Product Data Insulating Glass 2.2 G DOR
422 08 81 00 03 Product Data Glazing Accessories 1.3 G DOR
423 08 91 00 02 Shop Drawings Wall louvers 1.4 G DOR
424 08 91 00 02 Shop Drawings Wall louvers 1.5 G DOR
425 08 91 00 03 Product Data Metal Wall Louvers 2.2 G DOR
426 09 22 00 02 Shop Drawings Metal Support Systems 2.1 G
427 09 22 00 03 Product Data Metal Support Systems 2.1
428 09 24 23 02 Shop Drawings Lath 3.3 G
429 09 24 23 03 Product Data Proportions and Mixing 3.5 G DOR
430 09 24 23 04 Samples Sample Panel 1.3 G
431 09 24 23 04 Samples Colored Stucco Finish Coat 2.2
432 09 29 00 03 Product Data Cementitious Backer Units 2.1.4
433 09 29 00 03 Product Data Glass Mat Covered or Reinforced
Gypsum Sheathing 2.1.3
434 09 29 00 03 Product Data Glass Mat Covered or Reinforced
Gypsum Sheathing Sealant 2.1.3.1
435 09 29 00 03 Product Data Accessories 2.1.10
436 09 29 00 03 Product Data Gypsum Board 2.1.1
437 09 29 00 07 Certificates Asbestos Free Materials 2.1 G
438 09 29 00 08 Manufacturer’s Instructions Safety Data Sheets
439 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions
440 09 30 10 02 Shop Drawings Detail Drawings 3.2 G DOR
441 09 30 10 03 Product Data Porcelain Tile 2.1.1 G
442 09 30 10 03 Product Data Setting-Bed 2.2 G
Acti vity
Trans-mittal #
Specification
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SD
# Submittal Description Item Submitted
Paragraph
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Code
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Date RCD
From
APPR
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
443 09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G
444 09 30 10 04 Samples Tile 2.1 G DOR
445 09 30 10 04 Samples Accessories 2.1 G DOR
446 09 30 10 04 Samples Transition Strips 2.1 G DOR
447 09 30 10 04 Samples Transition Strips 2.6 G DOR
448 09 30 10 04 Samples Grout 2.4.2 G DOR
449 09 30 10 07 Certificates Indoor Air Quality 1.3.1
450 09 30 10 07 Certificates Indoor Air Quality 2.4
451 09 30 10 08 Manufacturer’s Instructions Maintenance Instructions 3.7
452 09 30 10 10 Operation and Maintenance Data Installation 3.2 G
453 09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G
454 09 51 00 03 Product Data Acoustical Ceiling Systems G
455 09 51 00 04 Samples Acoustical Units 2.2 G
456 09 51 00 04 Samples Acoustical Ceiling Tiles G
457 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 2.1.1 G
458 09 51 00 07 Certificates Indoor Air Quality 2.6
459 09 51 00 07 Certificates Indoor Air Quality 2.9
460 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.10 G
461 09 65 00 03 Product Data Resilient Flooring and Accessories 2.10 G
462 09 65 00 03 Product Data Adhesives 2.6
463 09 65 00 04 Samples Resilient Flooring and Accessories 2.10 G DOR
464 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G
465 09 65 00 07 Certificates Indoor Air Quality for Rubber Tile 2.1 S
466 09 65 00 07 Certificates Indoor Air Quality for Rubber Sheet
Flooring
2.2 S
467 09 65 00 07 Certificates Indoor Air Quality for Wall Base 2.3 S
468 09 65 00 07 Certificates Indoor Air Quality for Adhesives 2.6 S
469 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G
470 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G
471 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.10 G
472 09 67 23.13 02 Shop Drawings Installation Drawings 2.1 G DOR
473 09 67 23.13 02 Shop Drawings Fabrication Drawings G DOR
474 09 67 23.13 03 Product Data Manufacturer's Catalog Data 1.2.1 G
475 09 67 23.13 04 Samples Hardboard Mounted Epoxy Flooring 1.5.2 G DOR
476 09 67 23.13 04 Samples Floor Topping 3.1.4 G DOR
Acti vity
Trans-mittal #
Specification
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SD
# Submittal Description Item Submitted
Paragraph
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Code
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From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
477 09 67 23.13 05 Design Data Design Mix Data 1.2.2 G
478 09 67 23.13 07 Certificates Listing of Product Installations 1.5.1 G
479 09 67 23.13 07 Certificates Referenced Standards Certificates 1.5 G
480 09 67 23.13 11 Closeout Submittals Warranty 1.6 G
481 09 68 00 02 Shop Drawings Installation Drawings 3.4 G DOR
482 09 68 00 03 Product Data Carpet 2.1 G
483 09 68 00 04 Samples Carpet 2.1 G DOR
484 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G
485 09 68 00 07 Certificates Indoor Air Quality 1.3.1
486 09 68 00 07 Certificates Indoor Air Quality 2.1.1
487 09 68 00 07 Certificates Indoor Air Quality 2.1.2
488 09 68 00 07 Certificates Indoor Air Quality 2.3
489 09 68 00 07 Certificates Indoor Air Quality 2.3
490 09 68 00 07 Certificates Indoor Air Quality 2.3
491 09 68 00 08 Manufacturer’s Instructions Surface Preparation 3.1
492 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5
493 09 68 00 10 Operation and Maintenance Data Maintenance Service
494 09 68 00 11 Closeout Submittals Warranty 1.6
495 09 72 00 03 Product Data Wallcoverings and Accessories 2.1 G DOR
496 09 72 00 03 Product Data Primer and Adhesive 2.3 F DOR
497 09 72 00 04 Samples Wallcoverings and Accessories 2.1 G DOR
498 09 72 00 07 Certificates Indoor Air Quality 1.3.1 F DOR
499 09 72 00 08 Manufacturer’s Instructions Wallcoverings and Accessories 2.1 F DOR
500 09 72 00 10 Operation and Maintenance Data Wallcoverings and Accessories 2.1 G DOR
501 09 90 00 02 Shop Drawings Piping identification 3.10 G DOR
502 09 90 00 02 Shop Drawings stencil 3.10 G DOR
503 09 90 00 03 Product Data Certification G DOR
504 09 90 00 03 Product Data Coating 2.1 G DOR
505 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G DOR
506 09 90 00 03 Product Data Sealant G DOR
507 09 90 00 04 Samples Color 1.11 G DOR
508 09 90 00 07 Certificates Applicator's qualifications 1.3 G DOR
509 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G DOR
510 09 90 00 07 Certificates Environmental Data 1.9.2
Acti vity
Trans-mittal #
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SD
# Submittal Description Item Submitted
Paragraph
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From
APPR
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
511 09 90 00 08 Manufacturer’s Instructions Application instructions 3.2.1 G DOR
512 09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2 G DOR
513 09 90 00 08 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.7.2 G DOR
514 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G DOR
515 09 96 00 03 Product Data Epoxy Coatings 2.2.1 G DOR
516 09 96 00 04 Samples Color Chips 1.3 G DOR
517 09 96 00 07 Certificates Epoxy Coatings 2.2.1 G DOR
518 09 96 00 07 Certificates Manufacturer's Printed Instructions 3.1.5 G DOR
519 10 14 00.10 02 Shop Drawings Approved Detail Drawings 3.1 G
520 10 14 00.10 03 Product Data Installation 3.1
521 10 14 00.10 03 Product Data Exterior Signage 1.2 G
522 10 14 00.10 03 Product Data Wind Load Requirements 1.2.1
523 10 14 00.10 04 Samples Exterior Signage 1.2 G
524 10 14 00.10 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G
525 10 14 00.20 02 Shop Drawings Detail Drawings 1.4.2 G DOR
526 10 14 00.20 03 Product Data Installation 3.1 G DOR
527 10 14 00.20 03 Product Data Warranty 1.6 G DOR
528 10 14 00.20 04 Samples Interior Signage 1.4.1 G DOR
529 10 14 00.20 04 Samples Software 1.3 G DOR
530 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G DOR
531 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G DOR
532 10 26 00 02 Shop Drawings Corner Guards 2.2 G DOR
533 10 26 00 03 Product Data Corner Guards 2.2 G DOR
534 10 26 00 03 Product Data Wall Covering/Panels 2.3 G DOR
535 10 26 00 04 Samples Finish 2.5 G DOR
536 10 26 00 06 Test Reports Corner Guards 2.2 G DOR
537 10 26 00 07 Certificates Corner Guards 2.2 G DOR
538 10 26 00 07 Certificates Indoor Air Quality 1.3.1 G DOR
539 10 26 00 07 Certificates Indoor Air Quality 2.6 G DOR
540 10 28 13 03 Product Data Finishes 2.1.2 G
541 10 28 13 03 Product Data Accessory Items 2.2 G
542 10 28 13 04 Samples Finishes 2.1.2 G
543 10 28 13 04 Samples Accessory Items 2.2
544 10 28 13 07 Certificates Accessory Items 2.2
Acti vity
Trans-mittal #
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SD
# Submittal Description Item Submitted
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From
APPR
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APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
545 10 28 13 07 Certificates Baby Changing Stations 1.3.1
546 10 28 13 10 Operation and Maintenance Data Electric Hand Dryer 2.2.9 G
547 10 44 16 01 Preconstruction Submittals Manufacturer's Data G
548 10 44 16 02 Shop Drawings Fire Extinguishers 2.1 G
549 10 44 16 02 Shop Drawings Accessories 1.3.1 G
550 10 44 16 02 Shop Drawings Cabinets Part 2 G
551 10 44 16 02 Shop Drawings Wall Brackets 1.3.1 G
552 10 44 16 03 Product Data Fire Extinguishers 2.1 G
553 10 44 16 03 Product Data Accessories 1.3.1 G
554 10 44 16 03 Product Data Cabinets Part 2 G
555 10 44 16 03 Product Data Wall Brackets 1.3.1 G
556 10 44 16 03 Product Data Replacement Parts List 3.2.1 G
557 10 44 16 04 Samples Fire Extinguisher G
558 10 44 16 04 Samples Cabinet 1.3.1 G
559 10 44 16 04 Samples Wall Brackets 1.3.1 G
560 10 44 16 04 Samples Accessories 1.3.1 G
561 10 44 16 07 Certificates Fire Extinguishers 2.1 G
562 10 44 16 07 Certificates Manufacturer's Warranty with
Inspection Tag G
563 11 70 00 02 Shop Drawings INSTALLATION 3.3
564 11 70 00 02 Shop Drawings equipment 2.2
565 11 70 00 03 Product Data materials and equipment 1.4.1
566 11 70 00 04 Samples equipment 2.2 G
567 11 70 00 06 Test Reports Factory inspection 1.4.5
568 11 70 00 07 Certificates deviations 1.6
569 11 70 00 07 Certificates substitutions 1.7
570 11 70 00 07 Certificates Backflow preventers 2.2.4 G
571 11 71 00 02 Shop Drawings Approved Detail Drawings 3.2 G
572 11 71 00 03 Product Data ASME Form U-1 2.5.1
573 11 71 00 03 Product Data Materials and Equipment 2.1
574 11 71 00 03 Product Data Spare Parts 1.4
575 11 71 00 10 Operation and Maintenance Data Operations and Maintenance
Instructions
3.8.1 G
576 11 71 00 10 Operation and Maintenance Data Training 3.8 G
577 11 72 13 02 Shop Drawings Specimen Cabinet 2.2.1 G
578 11 72 13 03 Product Data items 2.2 G
Acti vity
Trans-mittal #
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SD
# Submittal Description Item Submitted
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Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
579 11 74 00 02 Shop Drawings items 2.2
580 11 74 00 03 Product Data Light 2.2.1 G
581 12 24 13 02 Shop Drawings Installation 3.3 G DOR
582 12 24 13 03 Product Data Window Shades 2.1
583 12 24 13 04 Samples Window Shades 2.1 G DOR
584 12 24 13 06 Test Reports Window Shades 2.1
585 12 24 13 07 Certificates Indoor Air Quality 1.4.1
586 12 24 13 07 Certificates Indoor Air Quality 2.1
587 12 24 13 08 Manufacturer’s Instructions Window Shades 2.1
588 12 24 13 10 Operation and Maintenance Data Window Shades 2.1
589 12 24 13 11 Closeout Submittals Warranty 1.7
590 12 35 70 02 Shop Drawings Detail Drawings 2.1 G DOR
591 12 35 70 03 Product Data Casework 2.1
592 12 35 70 03 Product Data Recycled Content for Baked Enamel
Carbon Steel Medical Casework
2.1.1.1 S
593 12 35 70 03 Product Data Recycled Content for Corrosion
Resisting Steel Medical Casework
2.1.1.1 S
594 12 35 70 03 Product Data Recycled Content for Wood Core
Medical Casework
2.1.1.1 S
595 12 35 70 03 Product Data Recycled Content for Carbon Steel
Medical Casework
2.1.1.1 S
596 12 35 70 03 Product Data Recycled Content for Wood Core
Dental Casework
2.1.2 S
597 12 35 70 03 Product Data Recycled Content for Carbon Steel
Dental Casework
2.1.2 S
598 12 35 70 03 Product Data
Recycled Content for Baked Enamel
Carbon Steel Dental Prosthetics
Casework
2.1.3 S
599 12 35 70 03 Product Data
Recycled Content for Corrosion
Resisting Steel Dental Prosthetics
Casework
2.1.3 S
600 12 35 70 03 Product Data Recycled Content for Corrosion
Resisting Steel Countertops
2.1.4.1 S
601 12 35 70 04 Samples Casework 2.1 G DOR
602 12 35 70 04 Samples Wall Hung Cabinets 3.1.1 G DOR
603 12 35 70 04 Samples Floor Mounted Cabinets 3.1.2 G DOR
604 12 35 70 04 Samples Countertops 3.1.3 G DOR
605 12 35 70 04 Samples Laminated Plastic Sheets 2.1.2 G DOR
606 12 35 70 07 Certificates Certified Sustainably Harvested Wood for Medical Casework
2.1.1.2 S
607 12 35 70 07 Certificates Certified Sustainably Harvested Wood for Countertops
2.1.4.2 S
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR:
608 12 35 70 07 Certificates
Indoor Air Quality for Composite Wood and Agrifiber Products Used In
Countertops
2.1.4.3 S
609 12 35 70 08 Manufacturer’s Instructions Installation 2.1
610 12 36 00 02 Shop Drawings Fabrication 2.2 G DOR
611 12 36 00 02 Shop Drawings Installation Drawings 3.1 G DOR
612 12 36 00 03 Product Data Plywood 2.3 G
613 12 36 00 03 Product Data Hardwood 2.3 G
614 12 36 00 03 Product Data Synthetic Resin G
615 12 36 00 03 Product Data Stainless Steel 2.2.1 G
616 12 36 00 03 Product Data Recycled Content for Stainless Steel
Countertops
2.3 S
617 12 36 00 03 Product Data Adhesives G
618 12 36 00 03 Product Data Filler Material 2.3 G
619 12 36 00 03 Product Data Turpentine 2.3 G
620 12 36 00 03 Product Data Fasteners 2.3 G
621 12 36 00 03 Product Data Stainless Steel Sinks 2.3 G
622 12 36 00 03 Product Data Service Fixtures 2.3 G
623 12 36 00 03 Product Data Joint Sealants 2.4.2 G
624 12 36 00 03 Product Data Softwoods 2.3 G
625 12 36 00 03 Product Data Indoor Air Quality for Joint Sealants 2.4.2 S
626 12 36 00 04 Samples Countertop 2.2.1 G DOR
627 12 36 00 04 Samples Backsplash 2.2.1 G DOR
628 12 36 00 04 Samples Color 2.1 G DOR
629 12 36 00 07 Certificates Certified Sustainably Harvested Wood 1.3.1 S
630 12 36 00 07 Certificates Indoor Air Quality for Countertop
Products
2.1 S
631 12 36 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1
632 12 48 13 02 Shop Drawings Installation Drawings 3.2 G
633 12 48 13 02 Shop Drawings Detail Drawings 3.2 G
634 12 48 13 02 Shop Drawings Custom Graphics Drawings 3.2 G
635 12 48 13 03 Product Data Entrance Floor Mats and Frames 2.1.1 G
636 12 48 13 03 Product Data Adhesives and Concrete Primers 2.1.2 G
637 12 48 13 04 Samples Entrance Floor Mats and Frames 2.1.1 G
638 12 48 13 04 Samples Custom Graphics 2.1.1 G
639 12 48 13 08 Manufacturer’s Instructions Manufacturer's Instructions 3.2
640 12 48 13 10 Operation and Maintenance Data Protection, Maintenance, and Repair
Information 3.2
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Issued for Construction
SUBMITTAL REGISTER
JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan
CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686
CONTRACTOR…
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