Attach 03 Submittal Register.pdf

PDF 347 KB Posted

Attached to
Grand Forks HNRC Labs 150 152 154 156 Renovation
Solicitation number
12805B22R0010
Issued by

About this file

This notice solicits proposals for the Grand Forks HNRC Labs 150 152 154 156 Renovation project. The project includes renovations to laboratories 150, 152, 154, and 156 located at the USDA Agricultural Research Service Grand Forks Human Nutrition Research Center in Grand Forks, North Dakota. A mandatory pre-proposal conference and site visit will be held on May 23, 2022. Proposals are due by June 2, 2022, and the project value is estimated between $1,000,000 to $5,000,000. This is a total small business set-aside solicited by the USDA Agricultural Research Service Plains Area. Offerors must be registered in the System for Award Management and questions regarding the solicitation must be submitted in writing by June 2, 2022.

View the file

Other files

Show all 13

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 33 PAGES

GRAND FORKS LAB REMODEL 150-156

01 11 00 SD-01 Preconstruction Submittals

1.8 GSalvage Plan

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1List of Contact Personnel

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.7.1 GAPP - Construction

1.7 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

SD-07 Certificates

1.8Activity Hazard Analysis (AHA)

1.9.1Hot Work Permit

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

3.7.2Verification Statement

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 33 PAGES

01 45 35 SD-01 Preconstruction Submittals

3.1.2Written NDT Practices

SD-06 Test Reports

3.1.2Daily Reports

3.1.1Biweekly Reports

SD-07 Certificates

1.5 GSpecial Inspector

3.1.2Qualification Records

SD-11 Closeout Submittals

3.1.2 GInterim Report

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.3.1 GTraffic Control Plan

01 57 19 SD-01 Preconstruction Submittals

1.5.1Preconstruction Survey

1.9 GSolid Waste Management Permit

1.6 GEnvironmental Protection Plan

1.6.6.1 GDirt and Dust Control Plan

1.5.4 GEnvironmental Manager

Qualifications

SD-06 Test Reports

1.9.1 GMonthly Solid Waste Disposal

Report

SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 33 PAGES

01 57 19 3.4.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

1.9 GSolid Waste Management Permit

3.4.2.1 GProject Solid Waste Disposal

Documentation Report

3.4.3.1 GHazardous Waste/Debris

Management

1.5.2 GRegulatory Notifications

3.4.2.1 GSales Documentation

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-06 Test Reports

1.9.2Quarterly Reports

1.9.3Annual Report

SD-11 Closeout Submittals

1.10Final Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.8.1Warranty Management Plan

1.8.5Warranty Tags

1.6Spare Parts Data

SD-08 Manufacturer’s Instructions

1.8.1Instructions

SD-10 Operation and Maintenance

Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 33 PAGES

01 78 00 3.6 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

1.8.1As-Built Record of Equipment and Materials

3.5As-Built Record of Equipment and Materials

3.3 GFinal Approved Shop Drawings

3.4 GConstruction Contract

Specifications

2.1 GCertification of EPA Designated

Items

2.2 GCertification Of USDA Designated

Items

01 78 23 SD-10 Operation and Maintenance

Data

1.3 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 33 PAGES

02 41 00 1.2.2 GDemolition Plan

1.7Existing Conditions

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals

3.2.3Receipts

02 84 33 SD-07 Certificates

1.7.1Training certification

1.7.2Qualifications of CIH

1.7.3PCB Removal Work Plan

1.7.4PCB Disposal Plan

1.7.5Notification

3.6Transporter Certification

3.6.1Certificate of Disposal

03 30 00 SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

2.3Reinforcement

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

3.8.2.1Report

07 21 16 SD-03 Product Data

2.1Sound Attenuation Blanket

Insulation

2.1.2 SRecycled Content for Insulation

Materials

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 33 PAGES

07 21 16 2.1.4 SIndoor Air Quality for Insulation

Materials

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.2 SIndoor Air Quality For Interior

Floor Joint Sealants

08 11 13 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 33 PAGES

08 11 13 2.1 GDoors

2.1 GDoors

2.2 GFrames

2.2 GFrames

SD-03 Product Data

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.2 GFrames

2.2 SRecycled Content for Steel Frame

Product

SD-04 Samples

2.5.1 GFactory-applied Enamel Finish

08 51 23 SD-02 Shop Drawings

2.2 GWindows

SD-03 Product Data

2.2 GFrames

SD-04 Samples

2.8.1 GFactory-Applied Enamel Finish

SD-10 Operation and Maintenance

Data

2.2 GWindows

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 33 PAGES

08 71 00 2.3.5 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

08 81 00 SD-03 Product Data

1.3Glazing Accessories

2.2.1.1Sealants

SD-04 Samples

1.4Fire Rated Glass

SD-08 Manufacturer’s Instructions

2.2Setting and Sealing Materials

3.2Glass Setting

09 29 00 SD-03 Product Data

2.1.1 SRecycled Content for Gypsum

Board

2.1.1 SRecycled Content for Paper

Facing and Gypsum Cores

2.1.3 SVOC Content of Joint Compound

2.1.2Abuse Resistant Type X

Fire-Resistant Gypsum Board

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 33 PAGES

09 29 00 2.1.2Abuse Resistant Type X

Fire-Resistant Glass-Mat

Sheathing

SD-07 Certificates

2.1 GAsbestos Free Materials

2.1.1 SIndoor Air Quality for Gypsum

Board

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

Data

2.1Manufacturer Maintenance

Instructions

09 51 00 SD-02 Shop Drawings

2.1 GApproved Detail Drawings

SD-03 Product Data

2.2.1.1Recycled Content for Type IX

Ceiling Tiles

2.3Recycled Content for Suspension

Systems

2.1.1 GAcoustical Performance

SD-04 Samples

2.2 GAcoustical Ceiling Tiles

SD-07 Certificates

2.2.1.1Indoor Air Quality for Type IX

Ceiling Tiles

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 33 PAGES

09 62 38 SD-03 Product Data

2.1.1.1 SRecycled content for

Static-Dissipative Vinyl Tile

2.4 GAccessories

2.3 GAdhesives

1.9Warranty

SD-04 Samples

2.1Static-Dissipative Vinyl Tile

2.4 GAccessories

SD-06 Test Reports

2.7Fire Resistance

3.2Moisture, Alkalinity and Bond

3.7Testing

SD-07 Certificates

2.1.1.1 SIndoor Air Quality for

Static-Dissipative Vinyl Tile

2.3 SIndoor Air Quality for Adhesives

1.6Qualifications of Applicator

SD-08 Manufacturer’s Instructions

2.1Static-Dissipative Vinyl Tile

2.4 GAccessories

SD-10 Operation and Maintenance

Data

2.1Static-Dissipative Vinyl Tile

2.4 GAccessories

09 90 00 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 33 PAGES

09 90 00 3.8Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

SD-04 Samples

2.2 GColor

SD-07 Certificates

1.6.5Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

3.2.1Application Instructions

2.1Mixing

1.8.1Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

10 26 00 SD-02 Shop Drawings

2.1 GCorner Guards

SD-03 Product Data

2.1 GCorner Guards

2.1.1 SRecycled content for steel

component of corner guards

SD-04 Samples

2.1 GCorner Guards

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 33 PAGES

10 26 00 SD-10 Operation and Maintenance

Data

2.1 GCorner Guards

10 28 13 SD-02 Shop Drawings

2.1 GProduct Schedule

SD-03 Product Data

2.1.3 GItem A5145

10 44 16 SD-02 Shop Drawings

Part 2 GCabinets

SD-03 Product Data

Part 2 GAccessories

Part 2 GCabinets

11 53 00 SD-02 Shop Drawings

1.4.2 Glayout

1.4.3equipment and hood

SD-03 Product Data

2.2.1 GFumehood assembly

1.4.4 GBiological safety cabinet

2.2.2 GBiological safety cabinet

2.2.3 GSnorkel

SD-04 Samples

1.4.1 GExterior hood paints

SD-06 Test Reports

1.4.4 GFumehood test

2.2.3 GSnorkel

SD-08 Manufacturer’s Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 33 PAGES

11 53 00 2.2.1Fumehood assembly

1.4.4Biological safety cabinet

2.2.2Biological safety cabinet

2.2.3Snorkel

SD-10 Operation and Maintenance

Data

2.2.1 GFumehood assembly

1.4.4 GBiological safety cabinet

2.2.2 GBiological safety cabinet

2.2.3 GSnorkel

12 24 13 SD-02 Shop Drawings

3.3 GDetailed Drawings

2.1 GLocation Schedule

SD-03 Product Data

2.1 GWindow Shades

2.1 SRecycled Content for various

fiber components

SD-04 Samples

2.1 GWindow Shades

SD-06 Test Reports

1.4.2 GFlammability Requirements

SD-07 Certificates

2.1 SIndoor Air Quality for roller

window shades

1.4.1.1Qualifications

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 33 PAGES

12 24 13 SD-10 Operation and Maintenance

Data

2.1 GWindow Shades

12 30 90 SD-02 Shop Drawings

2.2 GLaboratory Service Fixtures

3.1 GLaboratory Service Fixtures

SD-03 Product Data

2.2.1 GHot & Cold Water Fixtures

2.2.2 GRO Water Fixtures

2.2.3 GLaboratory Gas Fixtures

2.2.4 GElectrical Service Fixtures

2.2.5 GFume Hood Service Fixtures

2.2.6 GSafety Station

SD-10 Operation and Maintenance

Data

2.2 GLaboratory Service fixtures

3.1 GLaboratory Service fixtures

12 31 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

1.2.1 GInstallation Drawings

SD-03 Product Data

1.2.1 GCabinets

1.2.1 GCorrosion-Resistant Steel

1.2.1 GGlass

1.2.1 GAdhesives

1.2.1 GFiller Material

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 33 PAGES

12 31 00 1.2.1 GFasteners

1.2.1 GEpoxy Sinks

1.2.1 GStainless Steel Sinks

1.2.1 GService Fixtures

1.2.1 GAccessories and Hardware

1.2.1 GCountertops

2.5.1Solvent Storage Cabinets

2.5.2Acid Storage Cabinets

2.5.3Cylinder Restraints

SD-04 Samples

1.2.1 GAccessories and Hardware

1.2.1 GManufacturer's Standard Color

Charts

2.3.9.1 GBaked enamel finish

2.3.9.1 GMetal Color

1.2.1 GCounter Tops

SD-07 Certificates

1.2.1 GCorrosion-Resistant Steel

1.2.1 GGlass

1.2.1 GAdhesives

1.2.1 GFiller Material

1.2.1 GFasteners

1.2.1 GService Fixtures

1.2.1 GAccessories and Hardware

SD-08 Manufacturer’s Instructions

1.2.1 GManufacturer's Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 33 PAGES

22 00 00 SD-03 Product Data

2.4Fixtures

2.4.2Flush Tank Water Closets

2.4.2 SWaterSense Label for Flush Tank

Water Closet

2.4.3Wall Hung Lavatories

2.8 GWater Heaters

2.8.1.1 SEnergy Star Label for Gas

Storage Water Heater

3.7.1.1 GBackflow Prevention Assemblies

1.5.1Welding

3.7.1Plumbing System

SD-06 Test Reports

3.7Tests, Flushing and Disinfection

3.7.1.1 GTest of Backflow Prevention

Assemblies

SD-07 Certificates

1.3Materials and Equipment

2.1.1Bolts

SD-10 Operation and Maintenance

Data

3.7.1 GPlumbing System

22 66 53.00 40 SD-02 Shop Drawings

3.1 GInstallation Drawings

SD-03 Product Data

2.1.1 GPolyethylene Material

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 33 PAGES

22 66 53.00 40 SD-06 Test Reports

3.1 GTest Reports

SD-07 Certificates

1.3 GListing of Product Installations

2.1.1 GPolyethylene Material

2.1.2 GPolypropylene Material

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GConnection Diagrams

1.2 GCoordination Drawings

1.2 GFabrication Drawings

3.1 GInstallation Drawings

SD-03 Product Data

2.1 GPipe and Fittings

2.2 GPiping Specialties

2.3 GValves

2.4 GMiscellaneous Materials

2.5 GSupporting Elements

1.2 GEquipment Foundation Data

SD-04 Samples

1.2 GManufacturer's Standard Color

Charts

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 33 PAGES

23 05 15 2.1 GPipe and Fittings

2.2 GPiping Specialties

2.3 GValves

SD-06 Test Reports

3.1 GHydrostatic Tests

3.1 GAir Tests

3.1 GValve-Operating Tests

3.1 GDrainage Tests

3.1 GPneumatic Tests

3.1 GNon-Destructive Electric Tests

3.1 GSystem Operation Tests

SD-07 Certificates

1.4.2 GRecord of Satisfactory Field

Operation

1.4.3 GList of Qualified Permanent

Service Organizations

1.2 GListing of Product Installations

1.2 GRecords of Existing Conditions

3.1 GSurface Resistance

3.1 GShear and Tensile Strengths

3.1 GTemperature Ratings

3.1 GBending Tests

3.1 GFlattening Tests

3.1 GTransverse Guided Weld Bend

Tests

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 33 PAGES

23 05 15 SD-10 Operation and Maintenance

Data

3.9 GOperation and Maintenance

Manuals

23 05 48.00 40 SD-02 Shop Drawings

1.2 GInstallation Drawings

1.2 GOutline Drawings

SD-03 Product Data

1.2 GEquipment and Performance

Data

2.2.4 GIsolators

SD-06 Test Reports

2.4 GType of Isolator

2.4 GType of Base

2.4 GAllowable Deflection

2.4 GMeasured Deflection

23 05 93 SD-02 Shop Drawings

1.3.3 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

Data

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 33 PAGES

23 05 93 SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

23 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

2.3.1 SRecycled content for insulation

materials

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-04 Samples

3.1.1 GDisplay Samples

SD-07 Certificates

2.2.1 SIndoor air quality for adhesives

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

23 09 00 SD-02 Shop Drawings

3.2 GDDC Contractor Design Drawings

3.2 GDraft As-Built Drawings

3.2 GFinal As-Built Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 33 PAGES

23 09 00 SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

1.8.2 GController Configuration Settings

1.1.1.3 GProprietary Multi-Split

Engineering Tool Software

2.2 GManufacturer's Product Data

SD-06 Test Reports

3.4.2 GStart-Up Testing Report

3.5.2 GPVT Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist

SD-10 Operation and Maintenance

Data

3.6 GOperation and Maintenance

(O&M) Instructions

3.8.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.1.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist

23 11 20 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 33 PAGES

23 11 20 1.5.2 GGas Piping System

2.2 GGas Piping System

3.2 GGas Piping System

SD-03 Product Data

1.5.2 GGas Equipment Connectors

1.5.2 GGas Piping System

2.2 GGas Piping System

3.2 GGas Piping System

2.1 GPipe Coating Materials

2.6 GPressure Regulators

2.4 GRisers

2.2.8 GTransition Fittings

2.3 GValves

2.2.4 GWarning and Identification Tape

SD-06 Test Reports

3.18 GTesting

3.18.1 GPressure Tests

3.18.2 GTest with Gas

SD-07 Certificates

1.5.1 GWelders Procedures and

Qualifications

1.5.1 GAssigned Number, Letter, or

Symbol

SD-08 Manufacturer’s Instructions

2.1 GPipe Coating Materials

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 33 PAGES

23 11 20 SD-10 Operation and Maintenance

Data

1.3.1 GGas Facility System and

Equipment Operation

1.3.2 GGas Facility System Maintenance

1.3.3 GGas Facility Equipment

Maintenance

23 30 00 SD-02 Shop Drawings

1.4.4 GDetail Drawings

SD-03 Product Data

2.7.1.1Metallic Flexible Duct

2.7.1.2Insulated Nonmetallic Flexible

Duct Runouts

2.7.1.2Duct Connectors

2.7.2 GDuct Access Doors

2.7.3Fire Dampers

2.7.4.1Diffusers

2.7.4.2Registers and Grilles

2.7.5Air Vents, Penthouses, and

Goosenecks

2.8.1.1Centrifugal Fans

2.8.1.2In-Line Centrifugal Fans

2.8.1.3Axial Flow Fans

2.8.1.4Centrifugal Type Power Wall

Ventilators

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 33 PAGES

23 30 00 2.8.1.5Centrifugal Type Power Roof

Ventilators

2.8.1.6Ceiling Exhaust Fans

2.8.1.6 SPL-109-58 label for ceiling

exhaust fan product

2.9 GAir Handling Units

2.10.1.1 GConstant Volume, Single Duct

Terminal Units

2.10.1.2 GVariable Volume, Single Duct

Terminal Units

2.10.1.3 GReheat Units

1.4.5Test Procedures

2.7.1 SIndoor Air Quality for Duct

Sealants

SD-06 Test Reports

3.11 GPerformance Tests

3.9 GDamper Acceptance Test

SD-07 Certificates

1.4.3Ozone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.13.2Operation and Maintenance

Training

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 33 PAGES

23 30 00 SD-10 Operation and Maintenance

Data

3.13.1 GOperation and Maintenance

Manuals

2.7.3 GFire Dampers

2.8.1.1 GCentrifugal Fans

2.8.1.2 GIn-Line Centrifugal Fans

2.8.1.3 GAxial Flow Fans

2.8.1.4 GCentrifugal Type Power Wall

Ventilators

2.8.1.5 GCentrifugal Type Power Roof

Ventilators

2.8.1.6 GCeiling Exhaust Fans

2.9 GAir Handling Units

2.10.1.1 GConstant Volume, Single Duct

Terminal Units

2.10.1.2 GVariable Volume, Single Duct

Terminal Units

2.10.1.3 GReheat Units

SD-11 Closeout Submittals

3.12 SIndoor Air Quality During

Construction

25 05 11 SD-01 Preconstruction Submittals

3.1.5.3 GWireless Communication

Request

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 33 PAGES

25 05 11 3.1.2.2 GDevice Account Lock Exception

Request

3.8 GMultiple IP Connection Device

Request

1.8.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.8.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-02 Shop Drawings

3.1.3.1 GUser Interface Banner Schedule

1.6.2 GNetwork Communication Report

1.6.5 GCybersecurity Riser Diagram

1.6.3 GControl System Inventory Report

1.6.1 GCybersecurity Interconnection

Schedule

SD-03 Product Data

1.6.6 GControl System Cybersecurity

Documentation

SD-06 Test Reports

3.1.5.4 GWireless Communication Test

Report

SD-07 Certificates

1.7 GSoftware Licenses

SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 33 PAGES

25 05 11 3.5.2.2.5 GPassword Summary Report

1.6.4 GSoftware Recovery And

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software

26 05 00.00 40 SD-02 Shop Drawings

3.2.8.1 GMarking Strips

SD-03 Product Data

2.1.1 GConduits and Raceways

2.2.1 GWire and Cable

3.2.7 GSplices and Connectors

2.2.3 GSwitches

2.2.5 GReceptacles

2.1.3 GOutlet Boxes, Pull Boxes and

Junction Boxes

2.1.4.1 GCircuit Breakers

2.1.4 GPanelboards

2.1.5 GDry-Type Distribution

Transformers

2.2.2 GDevice Plates

SD-06 Test Reports

3.6 GContinuity Test

3.6 GPhase-Rotation Tests

3.6 GInsulation Resistance Test

3.6 G600-Volt Wiring Test

3.6 GTransformer Tests

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 33 PAGES

26 05 00.00 40 3.6 GGround-Fault Receptacle Test

3.6 GInsulation-Resistance Test

SD-08 Manufacturer’s Instructions

3.1Manufacturer's Instructions

26 05 19.10 10 SD-03 Product Data

2.1.1 GWire and Cable

2.1.3.1 GConductors

3.1Cable Manufacturing Data

SD-06 Test Reports

3.2 GTest Report(s), Inspection

Report(s), and Verification

Report(s)

26 05 26.00 40 SD-03 Product Data

2.1.1 GGround Wires

2.1.2 GConnectors and Fasteners

2.1.3 GConductive Corrosion Inhibiting

Compounds

2.1.4 GGround Buses

SD-06 Test Reports

3.2.1 GBond Resistance Test

3.2.2 GGround Isolation Test

3.2.3 GEquipment Continuity Test

SD-07 Certificates

1.3.3 GMicro-Ohmmeter Test Equipment

SD-11 Closeout Submittals

3.3Record Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 33 PAGES

26 05 71.00 40 SD-02 Shop Drawings

2.1 GConnection Diagrams

2.1 GFabrication Drawings

3.1 GControl Devices

3.1 GProtective Devices

SD-03 Product Data

2.2.3 GFuses

2.2.1 GMotor Controllers

2.3.2 GEnclosures

2.2.2 GCircuit Breakers

3.1 GControl Devices

2.3.3 GIndicating Lights

SD-06 Test Reports

3.2.1 GFinal Test Reports

SD-08 Manufacturer’s Instructions

3.1 GControl Devices

3.1 GProtective Devices

SD-10 Operation and Maintenance

Data

2.2.1.1 GManual Motor Controllers

2.2.1.2 GMagnetic Motor Controllers

2.2.1.3 GCombination Motor Controllers

2.2.2 GCircuit Breakers

26 09 23.00 40 SD-02 Shop Drawings

2.1 GLighting System Drawings

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 33 PAGES

26 09 23.00 40 3.1 GInstallation Instructions

2.2.2 GDimming Controls

2.2.3 GLight Level Sensor

2.2.4 GOccupancy Sensors

SD-06 Test Reports

3.3System Operation Tests

SD-10 Operation and Maintenance

Data

3.4Lighting Control System, Data

Package 5

26 20 00 SD-02 Shop Drawings

2.12 GPanelboards

2.26 GWireways

3.1.6.1 GMarking Strips

SD-03 Product Data

2.11 GReceptacles

2.12.1 GCircuit Breakers

2.9 GSwitches

2.13 GEnclosed Circuit Breakers

2.16 GMotor Controllers

2.17 GManual Motor Starters

2.20.2 GSecondary Bonding Busbar

2.27 GSurge Protective Devices

SD-06 Test Reports

3.5.2 G600-volt Wiring Test

3.5.3 GGround-fault Receptacle Test

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 33 PAGES

26 20 00 3.5.4 GArc-fault Receptacle Test

SD-07 Certificates

2.10 GFuses

SD-10 Operation and Maintenance

Data

1.5.1 GElectrical Systems

26 51 00 SD-02 Shop Drawings

1.5.1 GLuminaire Drawings

1.5.9 GOccupancy/Vacancy Sensor

Coverage Layout

1.7.2 GLighting Control System One-Line

Diagram

2.5.1 GSequence of Operation for

Lighting Control System

SD-03 Product Data

2.2 GLuminaires

2.3 GLight Sources

2.4 GLED Drivers

1.6.1 GLuminaire Warranty

1.6.2 GLighting Controls Warranty

2.5.2.1 GSwitches

2.5.2.2 GWall Box Dimmers

2.5.2.3 GOccupancy/Vacancy Sensors

2.5.2.4 GPhotosensors

2.5.2.3.2 GPower Packs

2.6.1 GExit Signs

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 33 PAGES

26 51 00 2.6.3 GEmergency Drivers

SD-04 Samples

2.2.1 GLuminaire Samples

SD-05 Design Data

1.5.2 GLuminaire Design Data

1.5.8 GPhotometric Plan

SD-06 Test Reports

1.5.3 GANSI/IES LM-79 Test Report

1.5.4 GANSI/IES LM-80 Test Report

1.5.5 GANSI/IES TM-21 Test Report

1.5.6 GANSI/IES TM-30 Test Report

3.2.1.1 GOccupancy/Vacancy Sensor

Verification Test

3.2.1.1 GPhotosensor Verification Test

SD-07 Certificates

1.5.7 GLED Driver and Dimming Switch

Compatibility Certificate

SD-10 Operation and Maintenance

Data

1.7.1 GLighting System

1.7.2 GLighting Control System

3.3.2.1 GMaintenance Staff Training Plan

3.3.2.2 GEnd-User Training Plan

26 53 00.00 40 SD-01 Preconstruction Submittals

1.2.1 GMaterial, Equipment, and Fixture

Lists

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 33 PAGES

26 53 00.00 40 SD-02 Shop Drawings

1.2.1 GExit Lighting Units

1.2.1 GExit Lighting Units Outline

Drawings

SD-03 Product Data

1.2.1 GExit Lighting Units

1.2.1 GContemporary Fixtures

1.2.1 GAccessories

SD-06 Test Reports

3.2.1 GOperational Tests

SD-07 Certificates

1.2.1 GEnergy Efficiencies

27 05 28.36 40 SD-02 Shop Drawings

2.2 GFabrication Drawings

3.1.2 GInstallation Drawings

SD-03 Product Data

1.2.1 GCable Trays

1.2.1 GSupports

SD-08 Manufacturer’s Instructions

3.1.1Manufacturer's Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

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