Att11_190023_Submittal Register_Final.pdf
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- FA813726R0030
About this file
This document is a Submittal Register for a federal construction contract at Tinker Air Force Base for the renovation of restrooms in Building 117 (Project WWYK190023).
The register lists 562 individual submittal items organized by construction specification section and submittal type (preconstruction submittals, shop drawings, product data, samples, test reports, certificates, manufacturer's instructions, design data, closeout submittals, and operation/maintenance data). Each line item specifies the activity number, transmittal number, specification section, submittal description, referenced paragraph, and classification (Government or A/E reviewer approval required). The document includes columns for tracking contractor action dates, approval authority review and response dates, and remarks. Key preconstruction submittals required before work begins include health and safety plans, phasing plans, quality control plans, and environmental management documentation. Significant construction materials and systems requiring submittals encompass concrete (mix design, curing, testing), masonry, framing, roofing (EPDM membrane system), plumbing fixtures, HVAC systems, fire suppression and alarm systems, electrical components, doors/frames, hardware, glazing, drywall, tile, coatings, sealants, and specialty items such as toilet partitions and corner guards. Test reports, manufacturer certifications, and applicator qualifications are required for numerous products. Closeout submittals include as-built drawings, warranties, and final certifications. The register serves as the master tracking document for all required contractor submissions throughout the contract execution period.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
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 01 Preconstruction Submittals Equipment and Material Storage 1.5 G
7 00 71 00 01 Preconstruction Submittals Construction Phasing Plan 1.5 G
8 00 71 00 07 Certificates Safety Meetings 1.3
9 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4
10 00 72 00 01 Preconstruction Submittals Storm Water Pollution Prevention Plan 1.3.3.2 G
11 00 72 00 01 Preconstruction Submittals Water System Construction Permit 1.3.3.6 G
12 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G
13 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training 1.1
14 00 72 00 03 Product Data New Boiler Information Form 1.3.8.2 G
15 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement 1.3.10 G Provide only one. Reference specification for additional information
16 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction
17 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4
18 00 72 00 11 Closeout Submittals Notice of Termination (ODEQ Form 640-572) 1.3.3.2 G
19 00 72 00 - Attch 3 01 Preconstruction Submittals Documentation of Training/ Experience C.1
20 00 72 00 - Attch 3 01 Preconstruction Submittals Employee Physicals C.2
21 00 72 00 - Attch 3 01 Preconstruction Submittals Security Documentation C.3
22 00 72 00 - Attch 3 01 Preconstruction Submittals Step-by-Step Abatement Procedures Plan C.4 G
23 00 72 00 - Attch 3 01 Preconstruction Submittals Full Containment Construction Procedures/Drawings C.5 G
24 00 72 00 - Attch 3 01 Preconstruction Submittals Respirator Protection Program C.6
25 00 72 00 - Attch 3 01 Preconstruction Submittals Work Schedule C.11 G
26 00 72 00 - Attch 3 03 Product Data Materials List C.10
27 00 72 00 - Attch 3 07 Cerificates Manufacturer’s Certifications C.7
28 00 72 00 - Attch 3 07 Cerificates Laboratory and Monitoring Qualifications C.8
29 00 72 00 - Attch 3 07 Cerificates Lead Based Paint Waste Transporter’s Qualifications C.9
30 00 72 00 - Attch 3 11 Closeout Submittals Waste Disposal Receipt M.1.1 G
31 00 72 00 - Attch 3 11 Closeout Submittals Air Sampling Results M.1.2 G
32 00 72 00 - Attch 3 11 Closeout Submittals Verification of Decontamination of Rental Equipment M.1.3
33 00 72 00 - Attch 3a 01 Preconstruction Submittals Removal Procedures B.1 G
34 00 72 00 - Attch 3a 03 Product Data List of Material B.2
35 00 72 00 - Attch 3a 08 Manufacturer's Instructions Material Data Sheets B.3
36 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G
37 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction
38 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.
39 01 32 16.00 20 07 Certificates Monthly Updates 1.4 Provide 1st week of each month during construction, or as directed by CO
40 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report
41 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G
42 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report
43 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G
44 01 50 00 01 Preconstruction Submittals Photographic Record 1.3
45 01 78 00 03 Product Data Warranty Letter 1.7.1
46 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and
(2) hard copies
47 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and (1) hard copy
48 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G
49 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G
50 SOW 07 Certificates Contract Progress Report(s) 2.4 G Provide weekly throughout life of contract. Utilize AF Form 3065, Contract Progress Report (or equal)
51 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1 G
52 02 41 00 01 Preconstruction Submittals Deconstruction Plan 1.2.1 G
53 02 41 00 01 Preconstruction Submittals Existing Conditions 1.1
54 02 41 00 07 Certificates Notification 1.7 G
55 02 41 00 11 Closeout Submittals Receipts 1.6
56 03 30 00 01 Preconstruction Submittals Concrete Curing Plan 1.6.3.1
57 03 30 00 01 Preconstruction Submittals Quality Control Plan 1.6.5 G
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Tinker AFB General Requirements Specification (Div 00-01)
SUBMITTAL REGISTER
JOB NAME: WWYK190023 - Renovate Restrooms
LOCATION: B117
CONTRACT NO:
CONTRACTOR:
Submittal Register_v3_03/07/22
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
58 03 30 00 01 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 G
59 03 30 00 01 Preconstruction Submittals Quality Control Organizational Chart 1.6.6
60 03 30 00 01 Preconstruction Submittals Form Removal Schedule 1.6.2.1 G
61 03 30 00 02 Shop Drawings Formwork 1.6.2.1
62 03 30 00 02 Shop Drawings Reinforcing Steel 1.6.2.2 G
63 03 30 00 03 Product Data Joint Sealants 2.4.8
64 03 30 00 03 Product Data Joint Filler 2.4.7
65 03 30 00 03 Product Data Materials for Forms 2.1 66 03 30 00 03 Product Data Recycled Aggregate Materials 1.7.1 67 03 30 00 03 Product Data Cementitious Materials 1.6.1.1 68 03 30 00 03 Product Data Vapor Barrier 2.4.6 69 03 30 00 03 Product Data Concrete Curing Materials 1.6.3.1 70 03 30 00 03 Product Data Reinforcement 2.5.1 71 03 30 00 03 Product Data Liquid Chemical Floor Hardener 2.6.1 72 03 30 00 03 Product Data Admixtures 1.6.1.1 73 03 30 00 03 Product Data Synthetic Reinforcing Fibers
74 03 30 00 03 Product Data Mechanical Reinforcing Bar Connectors 2.5.2
75 03 30 00 03 Product Data Waterstops 2.2.1 76 03 30 00 03 Product Data Local/Regional Materials 1.8.1 77 03 30 00 03 Product Data Pumping Concrete 1.6.3.2 78 03 30 00 05 Design Data Concrete Mix Design 1.6.1.1 G 79 03 30 00 06 Test Reports Concrete Mix Design 1.6.1.1 G 80 03 30 00 06 Test Reports Fly Ash 1.6.4.1 81 03 30 00 06 Test Reports Pozzolan 1.6.4.1
82 03 30 00 06 Test Reports Ground Granulated Blast-Furnace Slag 1.6.4.2
83 03 30 00 06 Test Reports Tolerance Report 3.10.2.1 84 03 30 00 06 Test Reports Compressive Strength Tests 3.14.2.3 G 85 03 30 00 06 Test Reports Unit Weight of Structural Concrete 3.14.2.5 86 03 30 00 06 Test Reports Air Content 3.14.2.4 87 03 30 00 06 Test Reports Slump Tests 3.14.2.1 88 03 30 00 06 Test Reports Water 2.4.2 89 03 30 00 07 Certificates Reinforcing Bars 2.5.1 90 03 30 00 07 Certificates Welder Qualifications 1.9 91 03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.3
92 03 30 00 07 Certificates Field Testing Technician and Testing Agency 1.6.6.2
93 03 30 00 08 Manufacturer's Instructions Liquid Chemical Floor Hardener 3.10.1.8
94 03 30 00 08 Manufacturer's Instructions Curing Compound 2.3.3
95 04 20 00 08 Manufacturer's Instructions Admixtures for Masonry Mortal 1.2 G
96 05 40 00 02 Shop Drawings Framing Components 1.2 G
97 05 40 00 03 Product Data Product Data 1.2 G
98 05 40 00 05 Design Data Design Data 1.2 G
99 06 20 00 02 Shop Drawings Detail Drawings Indicating All Wood Assemblies
1.2 G
100 06 20 00 07 Certificates Certificates of Grade 1.2 G
101 06 61 16 2 Shop Drawings Detail Drawings 2.3 G
102 06 61 16 2 Shop Drawings Installation 3.1 G
103 06 61 16 3 Product Data Solid Polymer Material 2.1 G
104 06 61 16 3 Product Data Qualifications 1.4.1 G
105 06 61 16 3 Product Data Fabrications 2.3 G
106 06 61 16 4 Samples Material 2.1 G
107 06 61 16 6 Test Reports Solid Polymer Material 2.1 G
108 06 61 16 7 Certificates Fabrications 2.3 G
109 06 61 16 7 Certificates Qualifications 1.4.1 G
110 06 61 16 10 Operation and Maintenance Data Clean-up 3.2 G
111 07 14 00 03 Product Data Fluid-Applied Membrane 1.2 G
112 07 14 00 11 Closeout Submittals Warranty 1.2 G
113 07 19 00 03 Product Data Water Repellents 1.2 G
114 07 19 00 06 Test Reports Moisture Vapor Transmission 1.2 G
115 07 19 00 07 Certificates Manufacturer's Qualifications 1.2 G
116 07 19 00 07 Certificates Applicator's Qualifications 1.2 G
117 07 19 00 08 Manufacturer's Instructions Application Instructions 1.2 G
118 07 21 16 3 Product Data Blanket Insulation 1.2 G 119 07 21 16 3 Product Data Vapor Retarder 1.2 G 120 07 21 16 3 Product Data Accessories 1.2 G 121 07 21 16 8 Manufacturer’s Instructions Insulation 1.2 G
122 07 84 00 02 Shop Drawings Firestopping System 1.4 G
123 07 84 00 03 Product Data Firestopping Materials 1.4 G
124 07 84 00 06 Test Reports Inspection 1.4 G 125 07 84 00 07 Certificates Inspector Qualifications 1.4 G 126 07 84 00 07 Certificates Firestropping Materials 1.4 G 127 07 84 00 07 Certificates Installer Qualifications 1.4 G 128 07 92 00 3 Product Data Sealants 1.2 G 129 07 92 00 3 Product Data Primers 1.2 G 130 07 92 00 3 Product Data Bond Breakers 1.2 G 131 07 92 00 3 Product Data Backstops 1.2 G
132 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 1.2 G
133 07 92 00 7 Certificates Indoor Air Quality For Interior Floor Joint Sealants 1.2 G
134 07 92 00 7 Certificates Indoor Air Quality For Interior Acoustical Sealants 1.2 G
135 08 11 13 2 Shop Drawings Frames 2.1 G 136 08 11 13 2 Shop Drawings Accessories 2.1 G
137 08 11 13 2 Shop Drawings Show elevations, construction details, metal gages, hardware provisions,and installation details.
2.7 G
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
138 08 11 13 2 Shop Drawings Schedule of frames 2.7 G 139 08 11 13 2 Shop Drawings Submit frame locations 1.3 G 140 08 11 13 3 Product Data Frames 2.7 G 141 08 11 13 3 Product Data Accessories 2.5 G
142 08 11 13 3 Product Data Submit manufacturer's descriptive literature for frames and accessories. 1.3 G
143 08 14 00 2 Shop Drawings
Doors - Submit drawings or catalog data showing each type of door unit . Indicate within drawings and data the door types and construction, sizes, and thickness.
2.1 G
144 08 14 00 3 Product Data Doors 2.1 G 145 08 14 00 3 Product Data Accessories 2.2 G 146 08 14 00 3 Product Data Water-resistant Sealer 2.3.7 G 147 08 14 00 3 Product Data Warranty 1.4 G
148 08 14 00 4 Samples Door Finish Colors - Submit a minimum of three color selection samples for selection by the Contracting Officer
2.3.6.4 G
149 08 14 00 7 Certificates Certificates of Grade G
150 08 14 00 7 Certificates Certified Sustainably Harvested Wood G
151 08 14 00 7 Certificates Indoor Air Quality G 152 08 14 00 11 Closeout Submittals Warranty 1.4 G 153 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G 154 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G 155 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G 156 08 71 00 3 Product Data Hardware Items 2.3 G 157 08 71 00 8 Manufacturer's Instructions Installation 3.1 G
158 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G
159 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G 160 09 22 00 3 Product Data Metal Support Systems 2.1 G
161 09 22 00 3 Product Data Recycled Content for Metal Support Systems 2.1 G
162 09 29 00 3 Product Data Cementitious Backer Units 2.1.7 G 163 09 29 00 3 Product Data Accessories 2.1.12 G 164 09 29 00 3 Product Data Gypsum Board 2.1.1 G 165 09 29 00 3 Product Data Recycled Content for Gypsum Board 2.1.1 G 166 09 29 00 6 Test Reports ASTM E90 Factory Test Report 2.1.6.1 G 167 09 29 00 6 Test Reports ASTM E90 Factory Test Report 3.7 G 168 09 29 00 7 Certificates Asbestos Free Materials 2.1 G 169 09 29 00 7 Certificates Indoor Air Quality for Gypsum Board 2.1.1 G 170 09 30 10 2 Shop Drawings Detail Drawings 3.2 G 171 09 30 10 3 Product Data Tile 2.1 G 172 09 30 10 3 Product Data Setting-Bed 2.2 G 173 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.4 G 174 09 30 10 4 Samples Tile 2.1 G 175 09 30 10 4 Samples Accessories 2.1 G 176 09 30 10 4 Samples Transition Strips 2.1 G 177 09 30 10 4 Samples Grout 2.4 G 178 09 30 10 7 Certificates Tile 2.1 G 179 09 30 10 7 Certificates Mortar, Grout, and Adhesive 2.4 G 180 09 30 10 8 Manufacturer's Instructions Maintenance Instructions 3.7 G
181 09 30 10 10 Operation and Maintenance Data Installation and Installation Certificates 3.2 G
182 09 51 00 2 Shop Drawings Approved Detail Drawings 2.1 G 183 09 51 00 3 Product Data Acoustical Ceiling Systems 2.1.1 G
184 09 51 00 3 Product Data Recycled Content for Suspension Systems 2.3 G
185 09 51 00 3 Product Data Acoustical Performance 2.1.2 G 186 09 51 00 4 Samples Acoustical Units 2.2 G 187 09 51 00 4 Samples Acoustical Ceiling Tiles 2.2.1.1 G
188 09 51 00 7 Certificates Indoor Air Quality for Humidity Resistant Ceiling Tiles 2.2.6.1 G
189 09 51 00 7 Certificates Indoor Air Quality for Adhesives 2.6 G 190 09 51 00 7 Certificates Indoor Air Quality for Sealants G 191 09 90 00 2 Shop Drawings Piping Identification 3.11 G 192 09 90 00 3 Product Data Coating 2.1 G 193 09 90 00 3 Product Data Product Data Sheets 2.1 G 194 09 90 00 4 Samples Color 2.2 G 195 09 90 00 7 Certificates Qualification Testing 1.5.5.2 G
196 09 90 00 7 Certificates Indoor Air Quality for Paints and Primers 1.5.4 G
197 10 14 00.20 2 Shop Drawings Detail Drawings 1.4.2 G 198 10 14 00.20 3 Product Data Installation 3.1 G 199 10 14 00.20 3 Product Data Warranty 1.6 G 200 10 14 00.20 4 Samples Interior Signage 1.4.1 G
201 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G
202 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G
203 10 21 13 2 Shop Drawings Fabrication Drawings 2.1 G 204 10 21 13 2 Shop Drawings Installation Drawings 3.3 G
205 10 21 13 3 Product Data Cleaning and Maintenance Instructions 2.1 G
206 10 21 13 3 Product Data Colors And Finishes 2.9 G 207 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.3 G 208 10 21 13 3 Product Data Hardware and Fittings 2.2.5 G 209 10 21 13 3 Product Data Brackets 2.2.4 G 210 10 21 13 3 Product Data Pilaster Shoes 2.7 G 211 10 21 13 4 Samples Colors and Finishes 2.9 G 212 10 21 13 4 Samples Hardware and Fittings 2.2.5 G 213 10 21 13 4 Samples Anchoring Devices and Fasteners 2.2.3 G 214 10 21 13 7 Certificates Warranty 1.5 G 215 10 26 00 2 Shop Drawings Corner Guards 2.2 G 216 10 26 00 2 Shop Drawings Door Protectors 2.4 G 217 10 26 00 3 Product Data Corner Guards 2.2 G 218 10 26 00 3 Product Data Door Protectors 2.4 G 219 10 26 00 4 Samples Finish 2.7 G 220 10 26 00 6 Test Reports Corner Guards 2.2 G 221 10 26 00 6 Test Reports Door Protectors 2.4 G
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
222 10 26 00 7 Certificates Corner Guards 2.2 G 223 10 26 00 7 Certificates Door Protectors 2.4 G 224 10 28 13 3 Product Data Finishes 2.1.2 G 225 10 28 13 3 Product Data Accessory Items 2.2 G 226 10 28 13 4 Samples Finishes 2.1.2 G 227 10 28 13 4 Samples Accessory Items 2.2 G 228 10 28 13 7 Certificates Accessory Items 2.2 G 229 10 44 16 2 Shop Drawings Fire Extinguishers G 230 10 44 16 2 Shop Drawings Accessories G 231 10 44 16 3 Product Data Fire Extinguishers G 232 10 44 16 3 Product Data Accessories G 233 21 13 13 5 Design Data Seismic Bracing Calculations G
234 21 13 13 5 Design Data Load calculations for sizing of seismic bracing G
235 21 13 13 5 Design Data Hydraulic Calculations 1.2.1.2 G 236 21 13 13 6 Test Reports Test Procedures 3.6.1 G
237 21 13 13 6 Test Reports NFPA 13 Contractor's Material and Test Certificate for Aboveground Piping. 3.6.1 G
238 21 13 13 6 Test Reports NFPA 13 Contractor's Material and Test Certificate for Underground Piping. 3.6.1 G
239 21 13 13 7 Certificates Verification of Compliant Installation 3.6.2.1 G 240 21 13 13 7 Certificates Request for Government Final Test 3.6.2.2 G
241 21 13 13 10 Operation and Maintenance Data Operating and Maintenance (O&M) Instructions 3.8 G
242 21 13 13 10 Operation and Maintenance Data Spare Parts 1.6 G
243 21 13 13 11 Closeout Submittals As-built drawings 3.8
244 22 00 00 2 Shop Drawings Plumbing System 3.6.1 G
245 22 00 00 3 Product Data Fixtures 2.5 G
246 22 00 00 3 Product Data Flush Valve Water Closets 2.5.2 G
247 22 00 00 3 Product Data Flush Valve Urinals 2.1.1 G
248 22 00 00 3 Product Data Flush Valve Urinals 2.5.3 G
249 22 00 00 3 Product Data Wall Hung Lavatories 2.5.7 G
250 22 00 00 3 Product Data Thermostatic Mixing Valves 2.4.2 G
251 22 00 00 3 Product Data Shower Faucets 2.7.2 G
252 22 00 00 3 Product Data Plumbing System 1.2
253 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.9 G
254 22 00 00 7 Certificates Materials and Equipment 1.3
255 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 G 256 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G 257 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1 G 258 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runou2.9.1.2 G 259 23 00 00 03 Product Data Duct Connectors 2.9.1.3 G 260 23 00 00 03 Product Data Duct Access Doors 2.9.2 G 261 23 00 00 03 Product Data Manual Balancing Dampers 2.9.4 G 262 23 00 00 03 Product Data Diffusers 2.9.9.1 G 263 23 00 00 03 Product Data Registers and Grilles 2.9.9.2 G 264 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1 G 265 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.4 G 266 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Form1.3.3 G 267 23 05 93 03 Product Data TAB Related HVAC Submittals 3.4 G 268 23 05 93 06 Test Reports Completed Pre-Final DALT Report 3.3.5 G 269 23 05 93 06 Test Reports Certified Final DALT Report 3.3.8 G 270 23 05 93 07 Certificates Independent TAB Agency and Personnel Q1.5.1 G 271 23 07 00 03 Product Data Pipe Insulation Systems 2.4 G 272 23 07 00 03 Product Data Duct Insulation Systems 2.5 G 273 23 07 00 08 Manufacturer's Instructions Pipe Insulation Systems 3.2 G 274 23 07 00 08 Manufacturer's Instructions Duct Insulation Systems 3.3 G 275 23 07 00 08 Manufacturer's Instructions Equipment Insulation Systems 3.4 G 276 23 08 00 01 Data Commisioning Team 3.1 G 277 23 08 00 06 Instructions Test Procedures 1.1 G 278 23 08 00 07 Schedules Test Schedule 1.2 G 279 23 08 00 09 Reports Test Reports 1.1 & 3.2 G
31 23 15 9 Reports Sampling and testings: Field Density Tests. 1.2/3.12
Submit calibration curves and related test results prior to using the device or equipment being calibrated.1.2.2 Submit copies of field test results within 24 hours after the tests are performed.1.2.3 Submit certified copies of test results for approval not less than 30 days before material is required for the work.
281 26 20 00 Product Data Panelboard, GFCI/AFCI breakers 2.15 G
282 26 51 00 Product Data Warranty for luminaires and lighting control sustems 1.6.1 & 1.6.2 G
283 26 51 00 Product Data Luminaires and Devices 2.2 & 2.5 G 284 06 10 00 3 Product Data Fire-retardant Treatment 1.8 285 06 10 00 6 Test Reports Preservative-treated 1.4.2 G 286 06 61 16 2 Shop Drawings Detail Drawings 2.3 G 287 06 61 16 2 Shop Drawings Installation 3.1 G 288 06 61 16 3 Product Data Solid Polymer Material 2.1 G 289 06 61 16 3 Product Data Qualifications 1.4.1 G 290 06 61 16 3 Product Data Fabrications 2.3 G 291 06 61 16 4 Samples Material 2.1 G 292 06 61 16 6 Test Reports Solid Polymer Material 2.1 G 293 06 61 16 7 Certificates Fabrications 2.3 G 294 06 61 16 7 Certificates Qualifications 1.4.1 G
295 06 61 16 10 Operation and Maintenance Data Clean-up 3.2 G
296 07 21 16 3 Product Data Blanket Insulation 2.1 G 297 07 21 16 8 Manufacturer’s Instructions Insulation 3.2.1 G 298 07 53 23 2 Shop Drawings Roof Plan Drawing 1.3.1 299 07 53 23 2 Shop Drawings Wind Load Calculations 1.3.1
300 07 53 23 2 Shop Drawings Corner Attachments of Roof System Components 1.3.1
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
301 07 53 23 2 Shop Drawings Spacing of Perimeter, Corner, and Infield Fasteners 1.3.1
302 07 53 23 2 Shop Drawings Slopes and Drain Locations 1.3.1 303 07 53 23 3 Product Data Cement 2.2 304 07 53 23 3 Product Data EPDM Sheet 2.1.1 G 305 07 53 23 3 Product Data Seam Tape 2.1.3 306 07 53 23 3 Product Data Bonding Adhesive 2.1.5 307 07 53 23 3 Product Data Lap Splice Adhesive 2.1.4 308 07 53 23 3 Product Data Water Cutoff Mastic/Water Block 2.1.7
309 07 53 23 3 Product Data Lap Cleaner, Lap Sealant, and Edge Treatment 2.1.6
310 07 53 23 3 Product Data Flashings 3.3 311 07 53 23 3 Product Data Flashing Accessories 2.1.8 312 07 53 23 3 Product Data Flashing Tape 2.1.8.1 313 07 53 23 3 Product Data Fasteners and Plates 2.1.9 314 07 53 23 3 Product Data Roof Insulation 2.1.12 315 07 53 23 3 Product Data Pre-Manufactured Accessories 2.1.10 316 07 53 23 3 Product Data Warranty 1.8 G 317 07 53 23 7 Certificates Qualification of Manufacturer 1.4.1 318 07 53 23 7 Certificates Qualification of Applicator 1.4.2 319 07 53 23 7 Certificates Wind Uplift Resistance 1.4.4 G 320 07 53 23 7 Certificates Fire Resistance 1.4.3 G 321 07 53 23 8 Manufacturer’s Instructions Application 3.2 G 322 07 53 23 8 Manufacturer’s Instructions Application Method 3.2.3 G 323 07 53 23 8 Manufacturer’s Instructions Membrane Flashing 3.3.2 G 324 07 53 23 8 Manufacturer’s Instructions Seam Tape 2.1.3 325 07 53 23 8 Manufacturer’s Instructions Tape Seams / Lap Splices 3.2.4 326 07 53 23 8 Manufacturer’s Instructions Adhesive Seams / Lap Splices 3.2.5 327 07 53 23 8 Manufacturer’s Instructions Perimeter Attachment 3.2.6 328 07 53 23 8 Manufacturer’s Instructions Primer 3.2.4 329 07 53 23 8 Manufacturer’s Instructions Fasteners 3.2.7 330 07 53 23 8 Manufacturer’s Instructions Pre-Manufactured Accessories 2.1.10 331 07 53 23 8 Manufacturer’s Instructions Cold Weather 1.6 G 332 07 53 23 11 Closeout Submittals Warranty 1.8 333 07 53 23 11 Closeout Submittals Information Card 3.8 334 07 92 00 3 Product Data Sealants 2.1 G 335 07 92 00 3 Product Data Primers 2.2 G 336 07 92 00 3 Product Data Bond Breakers 2.3 G 337 07 92 00 3 Product Data Backstops 2.4 G
338 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 G
339 07 92 00 7 Certificates Indoor Air Quality For Interior Floor Joint Sealants 2.1.3 G
340 07 92 00 7 Certificates Indoor Air Quality For Interior Acoustical Sealants 2.1.4 G
341 08 11 13 2 Shop Drawings Frames 2.1 G 342 08 11 13 2 Shop Drawings Frames 2.1 G 343 08 11 13 2 Shop Drawings Accessories 1.3 344 08 11 13 3 Product Data Frames 2.1 G 345 08 11 13 3 Product Data Accessories 1.3 346 08 11 16 2 Shop Drawings Door and Frame Assembly 1.4.1 G 347 08 11 16 3 Product Data Door and Frame Assembly 1.4.1 G 348 08 11 16 8 Manufacturer’s Instructions Door and Frame Assembly 1.4.1 G
349 08 11 16 8 Manufacturer’s Instructions Adjustments, Cleaning, and Maintenance 1.4.2 G
350 08 31 00 2 Shop Drawings Access Doors And Panels 1.3 G 351 08 31 00 3 Product Data Access Doors And Panels 1.3 G 352 08 31 00 3 Product Data Hardware 1.3.1 G 353 08 31 00 3 Product Data Accessories 2.1.5 G 354 08 31 00 4 Samples Finishes 2.4 G 355 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G 356 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G 357 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G 358 08 71 00 2 Shop Drawings Keying System 2.1.4 G 359 08 71 00 3 Product Data Hardware Items 2.1 G 360 08 71 00 8 Manufacturer’s Instructions Installation 3.1 G
361 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G
362 08 81 00 3 Product Data Glazing 3.2 G 363 08 81 00 3 Product Data Glazing Accessories 2.2.3 G 364 08 81 00 8 Manufacturer’s Instructions Setting and Sealing Materials 2.2 G 365 08 81 00 8 Manufacturer’s Instructions Glass Setting 3.2 G 366 08 81 00 11 Closeout Submittals Monolithic Reflective Glass 1.5.1 367 08 81 00 11 Closeout Submittals Monolithic Opacified Spandrel 1.5.2 368 09 22 00 2 Shop Drawings Metal support systems 2.1 G 369 09 29 00 3 Product Data Accessories 2.1.4 G 370 09 29 00 3 Product Data Gypsum Board 2.1.1 G 371 09 29 00 7 Certificates Asbestos Free Materials 2.1 G 372 09 29 00 8 Manufacturer’s Instructions Safety Data Sheets 2.1
373 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions 2.1
374 09 30 10 3 Product Data Porcelain Tile 2.1.1 G 375 09 30 10 3 Product Data Glazed Wall Tile 2.1.2 G 376 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.2 G 377 09 30 10 4 Samples Tile 2.1 G 378 09 30 10 4 Samples Accessories 2.1 G 379 09 30 10 4 Samples Transition Strips 2.1 G 380 09 30 10 4 Samples Transition Strips 2.4 G 381 09 30 10 4 Samples Grout 2.2.3 G 382 09 30 10 8 Manufacturer’s Instructions Maintenance Instructions 3.7
383 09 30 10 10 Operation and Maintenance Data Installation 3.2 G
384 09 90 00 3 Product Data Coating 2.1 G 385 09 90 00 4 Samples Color 1.8 G
386 09 90 00 7 Certificates Indoor Air Quality for Paints and Primers 2.1
387 09 90 00 8 Manufacturer’s Instructions Application Instructions 3.2.1 388 09 90 00 8 Manufacturer’s Instructions Mixing 3.5.2 389 09 90 00 8 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.6.2
390 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
391 10 21 13 2 Shop Drawings Fabrication Drawings 2.1 392 10 21 13 2 Shop Drawings Installation Drawings 3.2 G
393 10 21 13 3 Product Data Cleaning and Maintenance Instructions 2.1
394 10 21 13 3 Product Data Colors And Finishes 2.7 395 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.1 396 10 21 13 3 Product Data Hardware and Fittings 2.2.3 397 10 21 13 3 Product Data Brackets 2.2.2 398 10 21 13 3 Product Data Door Hardware 2.2.4 399 10 21 13 3 Product Data Toilet Enclosures 2.3.1 400 10 21 13 3 Product Data Urinal Screens 2.3.2 401 10 21 13 3 Product Data Pilaster Shoes 2.5 402 10 21 13 3 Product Data Finishes 2.2.3.2 G
403 10 21 13 3 Product Data Recycled content for plastic, solid polyethylene partitions and screens 2.3
404 10 21 13 4 Samples Colors and Finishes 2.7 G 405 10 21 13 4 Samples Hardware and Fittings 2.2.3 406 10 21 13 4 Samples Anchoring Devices and Fasteners 2.2.1 407 10 21 13 7 Certificates Warranty 1.5
408 10 21 13 10 Operation and Maintenance Data Plastic Identification 2.1.1 G
409 10 26 00 2 Shop Drawings Corner Guards 2.2 G 410 10 26 00 3 Product Data Corner Guards 2.2 G
411 10 26 00 3 Product Data Recycled content for steel component of corner guards 2.2.1 G
412 10 26 00 4 Samples Finish 2.3 G 413 10 26 00 6 Test Reports Corner Guards 2.2 G 414 10 26 00 7 Certificates Corner Guards 2.2 415 10 26 00 7 Certificates Indoor air quality for adhesives 2.4 G 416 10 28 13 3 Product Data Finishes 2.1.2 G 417 10 28 13 3 Product Data Accessory Items 2.2 G 418 10 28 13 4 Samples Finishes 2.1.2 G 419 10 28 13 4 Samples Accessory Items 2.2 420 10 28 13 7 Certificates Accessory Items 2.2 421 10 51 13 2 Shop Drawings Types 2.1 G 422 10 51 13 2 Shop Drawings Location 1.4 G 423 10 51 13 2 Shop Drawings Installation 3.1 424 10 51 13 3 Product Data Material 2.2 G 425 10 51 13 3 Product Data Locking Devices 2.3.1 G 426 10 51 13 3 Product Data Handles 2.3.4 G 427 10 51 13 3 Product Data Finish 2.2.3 G 428 10 51 13 3 Product Data components 2.3 G 429 10 51 13 3 Product Data Assembly 3.1 G 430 10 51 13 4 Samples Color chips 1.5.1 G
431 28 31 64 1 Preconstruction Submittals Qualified Fire Protection Engineer
(QFPE) 1.3.2 G
432 28 31 64 1 Preconstruction Submittals Fire alarm system designer 1.9.2.1 G 433 28 31 64 1 Preconstruction Submittals Supervisor 1.9.2.2 G 434 28 31 64 1 Preconstruction Submittals Technician 1.9.2.3 G 435 28 31 64 1 Preconstruction Submittals Installer 1.9.2.4 G
436 28 31 64 1 Preconstruction Submittals Fire Alarm System Site-Specific Software Acknowledgement 1.7 G
437 28 31 64 2 Shop Drawings Nameplates 1.9.1.3 G 438 28 31 64 2 Shop Drawings Instructions 2.2.4 G 439 28 31 64 2 Shop Drawings Wiring Diagrams 1.9.1.4 G 440 28 31 64 2 Shop Drawings System Layout 1.9.1.5 G 441 28 31 64 2 Shop Drawings Notification Appliances 1.9.1.6 G 442 28 31 64 2 Shop Drawings Initiating devices 1.9.1.7 G 443 28 31 64 2 Shop Drawings Battery Power 1.9.1.9 G 444 28 31 64 2 Shop Drawings Voltage Drop Calculations 1.9.1.10 G 445 28 31 64 3 Product Data Amplifiers 1.9.1.8 G 446 28 31 64 3 Product Data Tone Generators 2.5 G 447 28 31 64 3 Product Data Addressable Interface Devices 2.1 G 448 28 31 64 3 Product Data Addressable Control Modules 2.11 G 449 28 31 64 3 Product Data Notification Appliances 1.9.1.6 G 450 28 31 64 3 Product Data Batteries 2.14.1 G 451 28 31 64 3 Product Data Battery Chargers 2.14.2 G
452 28 31 64 3 Product Data Supplemental Notification Appliance Circuit Panels 2.14.1.1 G
453 28 31 64 3 Product Data Auxiliary Power Supply Panels 2.14.1.1 G 454 28 31 64 3 Product Data Surge Protective Devices 2.15 G 455 28 31 64 3 Product Data Alarm Wiring 2.15 G 456 28 31 64 3 Product Data Back Boxes and Conduit 3.3.4 G 457 28 31 64 3 Product Data Ceiling Bridges 3.2.9 G 458 28 31 64 3 Product Data Terminal Cabinets 3.3.2 G 459 28 31 64 3 Product Data Document Storage Cabinet 3.10.3 G 460 28 31 64 6 Test Reports Test Procedures 3.6.1 G 461 28 31 64 7 Certificates Verification of Compliant Installation 3.6.2.1 G 462 28 31 64 7 Certificates Request for Government Final Test 3.6.2.2 G
463 28 31 64 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.8 G
464 28 31 64 10 Operation and Maintenance Data Instruction of Government Employees 3.9 G
465 28 31 64 11 Closeout Submittals NFPA 72 System Record of Completion G
466 28 31 64 11 Closeout Submittals As-Built Drawings 1.9.1.13 G 467 28 31 64 11 Closeout Submittals Spare Parts 1.11.1 G
Submittal Register_General Requ
File details come from the government source that posted it. Updated .