Attachment 0002 -- 21R5008 -- APPENDIX A SPECIFICATIONS.pdf

Rock Island Arsenal Specifications

PR #2020-5169

CONSTRUCT TMDE LAB SPACE

5 March 2021

APPENDIX A

US Army Garrison‐Rock Island Arsenal

Directorate of Public Works Engineering and Services Division

IMRI‐RIA‐PWF

1 Rock Island Arsenal

Rock Island, IL 61299‐5000

PR2020- 5169 CONSTRUCT TMDE LAB SPACE

APPENDI X A

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 33 00 SUBMI TTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUI REMENTS

01 45 00. 10 20 QUALI TY CONTROL FOR MI NOR CONSTRUCTI ON

01 50 00 TEMPORARY CONSTRUCTI ON FACI LI TI ES AND CONTROLS

01 73 29 CUTTI NG AND PATCHI NG

01 78 00 CLOSEOUT SUBMI TTALS

01 91 00. 15 10 TOTAL BUI LDI NG COMMI SSI ONI NG

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 DEMOLITION

02 83 13. 00 20 LEAD I N CONSTRUCTI ON

DI VI SI ON 03 - CONCRETE

03 30 00 CAST- I N- PLACE CONCRETE

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 84 00 FIRESTOPPING

07 92 00 JOI NT SEALANTS

DI VI SI ON 09 - FI NI SHES

09 90 00 PAI NTS AND COATI NGS

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 00. 00 40 FI RE- SUPPRESSI ON SPRI NKLER SYSTEMS

DI VI SI ON 22 - PLUMBI NG

22 00 00 PLUMBI NG, GENERAL PURPOSE

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 03 00. 00 20 BASI C MECHANI CAL MATERI ALS AND METHODS

23 05 15 COMMON PI PI NG FOR HVAC

23 05 93 TESTI NG, ADJUSTI NG, AND BALANCI NG FOR HVAC

23 07 00 THERMAL I NSULATI ON FOR MECHANI CAL SYSTEMS

23 09 00 I NSTRUMENTATI ON AND CONTROL FOR HVAC

23 09 13 I NSTRUMENTATI ON AND CONTROL DEVI CES FOR HVAC

23 09 23. 02 BACNET DI RECT DI GI TAL CONTROL FOR HVAC AND OTHER BUI LDI NG

CONTROL SYSTEMS

23 09 93 SEQUENCES OF OPERATI ON FOR HVAC CONTROL

23 11 20 FACI LI TY GAS PI PI NG

23 21 13. 00 20 LOW TEMPERATURE WATER ( LTW) HEATI NG SYSTEM

23 25 00 CHEMI CAL TREATMENT OF WATER FOR MECHANI CAL SYSTEMS

23 30 00 HVAC AI R DI STRI BUTI ON

23 31 13. 00 40 METAL DUCTS

23 36 00. 00 40 AI R TERMI NAL UNI TS

23 52 43. 00 20 LOW PRESSURE WATER HEATI NG BOI LERS ( UNDER 800, 000 BTU/ HR

OUTPUT)

23 64 26 CHI LLED, CHI LLED- HOT, AND CONDENSER WATER PI PI NG SYSTEMS

23 73 13. 00 40 MODULAR I NDOOR CENTRAL- STATI ON AI R- HANDLI NG UNI TS

PROJECT TABLE OF CONTENTS Page 1

23 82 00. 00 20 TERMI NAL HEATI NG UNI TS

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11 CYBERSECURI TY FOR FACI LI TY- RELATED CONTROL SYSTEMS

25 08 10 UTI LI TY MONI TORI NG AND CONTROL SYSTEM TESTI NG

25 10 10 UTI LI TY MONI TORI NG AND CONTROL SYSTEM ( UMCS) FRONT END

AND I NTEGRATI ON

DI VI SI ON 26 - ELECTRI CAL

26 05 00. 00 40 COMMON WORK RESULTS FOR ELECTRI CAL

26 05 19. 10 10 I NSULATED WI RE AND CABLE

26 05 26. 00 40 GROUNDI NG AND BONDI NG FOR ELECTRI CAL SYSTEMS

26 05 71. 00 40 LOW VOLTAGE OVERCURRENT PROTECTI VE DEVI CES

26 09 23. 00 40 LI GHTI NG CONTROL DEVI CES

26 20 00 I NTERI OR DI STRI BUTI ON SYSTEM

26 24 16. 00 40 PANELBOARDS

26 28 01. 00 10 COORDI NATED POWER SYSTEM PROTECTI ON

26 29 23 ADJUSTABLE SPEED DRI VE ( ASD) SYSTEMS UNDER 600 VOLTS

26 51 00 I NTERI OR LI GHTI NG

DI VI SI ON 27 - COMMUNI CATI ONS

27 10 00 BUI LDI NG TELECOMMUNI CATI ONS CABLI NG SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 31 70 I NTERI OR FI RE ALARM SYSTEM, ADDRESSABLE

- - End of Pr oj ect Tabl e of Cont ent s - -

PROJECT TABLE OF CONTENTS Page 2

SECTI ON 01 33 00

SUBMI TTAL PROCEDURES

05/11

PART 1 GENERAL

1. 1 SUMMARY

The Cont r act i ng Of f i cer may r equest submi t t al s i n addi t i on t o t hose speci f i ed when deemed necessar y t o adequat el y descr i be t he wor k cover ed i n t he r espect i ve sect i ons.

Uni t s of wei ght s and measur es used on al l submi t t al s ar e t o be t he same as t hose used i n t he cont r act dr awi ngs.

Each submi t t al i s t o be compl et e and i n suf f i c i ent det ai l t o al l ow r eady det er mi nat i on of compl i ance wi t h cont r act r equi r ement s.

The Cont r act or wi l l check and appr ove al l i t ems pr i or t o submi t t al and st amp, s i gn, and dat e i ndi cat i ng act i on t aken. Pr oposed devi at i ons f r om t he cont r act r equi r ement s ar e t o be c l ear l y i dent i f i ed. I ncl ude wi t hi n submi t t al s i t ems such as: Cont r act or ' s, manuf act ur er ' s, or f abr i cat or ' s dr awi ngs; descr i pt i ve l i t er at ur e i ncl udi ng ( but not l i mi t ed t o) cat al og cut s, di agr ams, oper at i ng char t s or cur ves; t est r epor t s; t est cyl i nder s;

sampl es; O&M manual s ( i ncl udi ng par t s l i s t ) ; cer t i f i cat i ons; war r ant i es;

and ot her such r equi r ed submi t t al s.

Submi t t al s r equi r i ng Gover nment appr oval ar e t o be schedul ed and made pr i or t o t he acqui s i t i on of t he mat er i al or equi pment cover ed t her eby. Pi ck up and di spose of sampl es not i ncor por at ed i nt o t he wor k i n accor dance wi t h manuf act ur er ' s Mat er i al Saf et y Dat a Sheet s ( MSDS) and i n compl i ance wi t h exi st i ng l aws and r egul at i ons.

A submi t t al r egi st er showi ng i t ems of equi pment and mat er i al s f or when submi t t al s ar e r equi r ed by t he speci f i cat i ons i s pr ovi ded as " Appendi x A - Submi t t al Regi st er " .

1. 2 DEFINITIONS

1. 2. 1 Submi t t al Descr i pt i ons ( SD)

Submi t t al s r equi r ement s ar e speci f i ed i n t he t echni cal sect i ons.

Submi t t al s ar e i dent i f i ed by Submi t t al Descr i pt i on ( SD) number s and t i t l es as f ol l ows:

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al s whi ch ar e r equi r ed pr i or t o or t he st ar t of t he next maj or phase of t he const r uct i on on a mul t i - phase cont r act , i ncl udes schedul es, t abul ar l i s t of dat a, or t abul ar l i s t i ncl udi ng l ocat i on, f eat ur es, or ot her per t i nent i nf or mat i on r egar di ng pr oduct s, mat er i al s, equi pment , or component s t o be used i n t he wor k.

SD- 02 Shop Dr awi ngs

Dr awi ngs, di agr ams and schedul es speci f i cal l y pr epar ed t o i l l ust r at e

SECTI ON 01 33 00 Page 1 some por t i on of t he wor k.

Di agr ams and i nst r uct i ons f r om a manuf act ur er or f abr i cat or f or use i n pr oduci ng t he pr oduct and as ai ds t o t he Cont r act or f or i nt egr at i ng t he pr oduct or syst em i nt o t he pr oj ect .

Dr awi ngs pr epar ed by or f or t he Cont r act or t o show how mul t i pl e syst ems and i nt er di sci pl i nar y wor k wi l l be coor di nat ed.

SD- 03 Pr oduct Dat a

Cat al og cut s, i l l ust r at i ons, schedul es, di agr ams, per f or mance char t s, i nst r uct i ons and br ochur es i l l ust r at i ng s i ze, physi cal appear ance and ot her char act er i st i cs of mat er i al s, syst ems or equi pment f or some por t i on of t he wor k.

Sampl es of war r ant y l anguage when t he cont r act r equi r es ext ended pr oduct war r ant i es.

SD- 04 Sampl es

Fabr i cat ed or unf abr i cat ed physi cal exampl es of mat er i al s, equi pment or wor kmanshi p t hat i l l ust r at e f unct i onal and aest het i c char act er i st i cs of a mat er i al or pr oduct and est abl i sh st andar ds by whi ch t he wor k can be judged.

Col or sampl es f r om t he manuf act ur er ' s st andar d l i ne ( or cust om col or sampl es i f speci f i ed) t o be used i n sel ect i ng or appr ovi ng col or s f or t he pr oj ect .

Fi el d sampl es and mock- ups const r uct ed on t he pr oj ect s i t e est abl i sh st andar ds by whi ch t he ensur i ng wor k can be j udged. I ncl udes assembl i es or por t i ons of assembl i es whi ch ar e t o be i ncor por at ed i nt o t he pr oj ect and t hose whi ch wi l l be r emoved at concl usi on of t he wor k.

SD- 05 Desi gn Dat a

Desi gn cal cul at i ons, mi x desi gns, anal yses or ot her dat a per t ai ni ng t o a par t of wor k.

SD- 06 Test Repor t s

Repor t s i gned by aut hor i zed of f i c i al of t est i ng l abor at or y t hat a mat er i al , pr oduct or syst em i dent i cal t o t he mat er i al , pr oduct or syst em t o be pr ovi ded has been t est ed i n accor d wi t h speci f i ed r equi r ement s. Unl ess speci f i ed i n anot her sect i on, t est i ng must have been wi t hi n t hr ee year s of dat e of cont r act awar d f or t he pr oj ect .

Repor t whi ch i nc l udes f i ndi ngs of a t est r equi r ed t o be per f or med by t he Cont r act or on an act ual por t i on of t he wor k or pr ot ot ype pr epar ed f or t he pr oj ect bef or e shi pment t o j ob s i t e.

Repor t whi ch i nc l udes f i ndi ng of a t est made at t he j ob s i t e or on sampl e t aken f r om t he j ob s i t e, on por t i on of wor k dur i ng or af t er installation.

SD- 07 Cer t i f i cat es

SECTI ON 01 33 00 Page 2

St at ement s pr i nt ed on t he manuf act ur er ' s l et t er head and si gned by r esponsi bl e of f i c i al s of manuf act ur er of pr oduct , syst em or mat er i al at t est i ng t hat t he pr oduct , syst em, or mat er i al meet s speci f i cat i on r equi r ement s. Must be dat ed af t er awar d of pr oj ect cont r act and cl ear l y name t he pr oj ect .

Document r equi r ed of Cont r act or , or of a manuf act ur er , suppl i er , i nst al l er or Subcont r act or t hr ough Cont r act or . The document pur pose i s t o f ur t her pr omot e t he or der l y pr ogr essi on of a por t i on of t he wor k by document i ng pr ocedur es, accept abi l i t y of met hods, or per sonnel qualifications.

SD- 08 Manuf act ur er ' s I nst r uct i ons

Pr epr i nt ed mat er i al descr i bi ng i nst al l at i on of a pr oduct , syst em or mat er i al , i ncl udi ng speci al not i ces and ( MSDS) concer ni ng i mpedances, hazar ds and saf et y pr ecaut i ons.

SD- 10 Oper at i on and Mai nt enance Dat a

Dat a t hat i s f ur ni shed by t he manuf act ur er , or t he syst em pr ovi der , t o t he equi pment oper at i ng and mai nt enance per sonnel , i ncl udi ng manuf act ur er ' s hel p and pr oduct l i ne document at i on necessar y t o mai nt ai n and i nst al l equi pment . Thi s dat a i s needed by oper at i ng and mai nt enance per sonnel f or t he saf e and ef f i c i ent oper at i on, mai nt enance and r epai r of t he i t em.

Thi s dat a i s i nt ended t o be i ncor por at ed i n an oper at i ons and mai nt enance manual or cont r ol syst em.

SD- 11 Cl oseout Submi t t al s

Document at i on t o r ecor d compl i ance wi t h t echni cal or admi ni st r at i ve r equi r ement s or t o est abl i sh an admi ni st r at i ve mechani sm.

Submi t t al s r equi r ed f or Gui di ng Pr i nci pl e Val i dat i on ( GPV) or Thi r d Par t y Cer t i f i cat i on ( TPC) .

Speci al r equi r ement s necessar y t o pr oper l y c l ose out a const r uct i on cont r act . For exampl e, Recor d Dr awi ngs and as- bui l t dr awi ngs. Al so, submi t t al r equi r ement s necessar y t o pr oper l y c l ose out a maj or phase of const r uct i on on a mul t i - phase cont r act .

1. 2. 2 Appr ovi ng Aut hor i t y

Of f i ce or desi gnat ed per son aut hor i zed t o appr ove submi t t al .

1. 2. 3 Work

As used i n t hi s sect i on, on- and of f - s i t e const r uct i on r equi r ed by cont r act document s, i ncl udi ng l abor necessar y t o pr oduce submi t t al s, except t hose SD- 01 Pr e- Const r uct i on Submi t t al s not ed above, const r uct i on, mat er i al s, pr oduct s, equi pment , and syst ems i ncor por at ed or t o be i ncor por at ed i n such construction.

SECTI ON 01 33 00 Page 3

1. 3 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y.

Submi t t he f ol l owi ng i n accor dance wi t h t hi s sect i on.

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al Regi st er ; G

1. 4 PREPARATION

1. 4. 1 Tr ansmi t t al For m

Use ENG For m 4025- R t o el ect r oni cal l y submi t bot h Gover nment appr oved and i nf or mat i on onl y submi t t al s i n accor dance wi t h i nst r uct i ons i n t hi s sect i on and t he i nst r uct i ons on t he r ever se s i de of t he f or m. These f or ms wi l l be f ur ni shed t o t he Cont r act or . Pr oper l y compl et e t hi s f or m by f i l l i ng out al l t he headi ng bl ank spaces and i dent i f y i ng each i t em submi t t ed. Exer ci se speci al car e t o ensur e pr oper l i s t i ng of t he speci f i cat i on par agr aph and sheet number of t he cont r act dr awi ngs per t i nent t o t he dat a submi t t ed f or each i t em. For m i s pr ovi ded at t he end of t hi s sect i on.

1. 4. 2 Sour ce Dr awi ngs f or Shop Dr awi ngs

The ent i r e set of Sour ce Dr awi ng f i l es wi l l not necessar i l y be pr ovi ded t o t he Cont r act or . Request s can be made, but f ul l f i l l ment of r equest ' s i s at t he gover nment ' s opt i on. Sour ce dr awi ngs r equi r e t he Cont r act or t o s i gn a non- di scl osur e agr eement .

1. 4. 2. 1 Ter ms and Condi t i ons

Dat a cont ai ned on t hese el ect r oni c f i l es must not be used f or any pur pose ot her t han as a conveni ence i n t he pr epar at i on of const r uct i on dat a f or t he r ef er enced pr oj ect . Any ot her use or r euse shal l be at t he sol e r i sk of t he Cont r act or and wi t hout l i abi l i t y or l egal exposur e t o t he Gover nment .

The Cont r act or must make no c l ai m and wai ves t o t he f ul l est ext ent per mi t t ed by l aw, any c l ai m or cause of act i on of any nat ur e agai nst t he Gover nment , i t s agent s or sub consul t ant s t hat may ar i se out of or i n connect i on wi t h t he use of t hese el ect r oni c f i l es. The Cont r act or must , t o t he f ul l est ext ent per mi t t ed by l aw, i ndemni f y and hol d t he Gover nment har ml ess agai nst al l damages, l i abi l i t i es or cost s, i ncl udi ng r easonabl e at t or ney' s f ees and def ense cost s, ar i s i ng out of or r esul t i ng f r om t he use of t hese el ect r oni c f i l es.

These el ect r oni c Sour ce Dr awi ng f i l es ar e not const r uct i on document s.

Di f f er ences may exi st bet ween t he Sour ce Dr awi ng f i l es and t he cor r espondi ng const r uct i on document s. The Gover nment makes no r epr esent at i on r egar di ng t he accur acy or compl et eness of t he el ect r oni c Sour ce Dr awi ng f i l es, nor does i t make r epr esent at i on t o t he compat i bi l i t y of t hese f i l es wi t h t he Cont r act or har dwar e or sof t war e. I n t he event t hat a conf l i c t ar i ses bet ween t he s i gned and seal ed const r uct i on document s pr epar ed by t he Gover nment and t he f ur ni shed Sour ce Dr awi ng f i l es, t he s i gned and seal ed const r uct i on document s gover n. The Cont r act or i s r esponsi bl e f or det er mi ni ng i f any conf l i c t exi st s. Use of t hese Sour ce Dr awi ng f i l es does not r el i eve t he Cont r act or of dut y t o f ul l y compl y wi t h t he cont r act document s, i ncl udi ng and wi t hout l i mi t at i on, t he need t o check, conf i r m and coor di nat e t he wor k of al l cont r act or s f or t he pr oj ect .

I f t he Cont r act or uses, dupl i cat es or modi f i es t hese el ect r oni c Sour ce

SECTI ON 01 33 00 Page 4

Dr awi ng f i l es f or use i n pr oduci ng const r uct i on dat a r el at ed t o t hi s cont r act , r emove al l pr evi ous i ndi c i a of owner shi p ( seal s, l ogos, s i gnat ur es, i ni t i al s and dat es) .

1. 5 QUANTI TY OF SUBMI TTALS

1. 5. 1 Number of Sampl es SD- 04 Sampl es

a. Submi t at l east t wo sampl es, or at l east t wo set s of sampl es showi ng r ange of var i at i on, of each r equi r ed i t em. One appr oved sampl e or set of sampl es wi l l be r et ai ned by appr ovi ng aut hor i t y and one wi l l be r et ur ned t o Cont r act or .

b. Submi t one sampl e panel or pr ovi de one sampl e i nst al l at i on wher e di r ect ed. I ncl ude component s l i s t ed i n t echni cal sect i on or as directed.

c. Submi t one sampl e i nst al l at i on, wher e di r ect ed.

d. Submi t one sampl e of non- sol i d mat er i al s.

1. 6 I NFORMATI ON ONLY SUBMI TTALS

Nor mal l y submi t t al s f or i nf or mat i on onl y wi l l not be r et ur ned. Appr oval of t he Cont r act i ng Of f i cer i s not r equi r ed on i nf or mat i on onl y submi t t al s.

The Gover nment r eser ves t he r i ght t o r equi r e t he Cont r act or t o r esubmi t any i t em f ound not t o compl y wi t h t he cont r act . Thi s does not r el i eve t he Cont r act or f r om t he obl i gat i on t o f ur ni sh mat er i al conf or mi ng t o t he pl ans and speci f i cat i ons; wi l l not pr event t he Cont r act i ng Of f i cer f r om r equi r i ng r emoval and r epl acement of nonconf or mi ng mat er i al i ncor por at ed i n t he wor k;

and does not r el i eve t he Cont r act or of t he r equi r ement t o f ur ni sh sampl es f or t est i ng by t he Gover nment l abor at or y or f or check t est i ng by t he Gover nment i n t hose i nst ances wher e t he t echni cal speci f i cat i ons so pr escr i be.

1. 7 SUBMI TTAL REGI STER

The Cont r act or shoul d not e t hat pr oduct s r equi r i ng submi t t al s may al so be i ncl uded wi t hi n t he pl ans and SOW. Submi t t al i t ems i ncl uded on t he pl ans and SOW shal l be i ncor por at ed i nt o t he submi t al r egi st er . Pr epar e and mai nt ai n a submi t t al r egi st er pr i or t o wor k commenci ng, and updat e as t he wor k pr ogr esses. Do not change dat a whi ch i s out put i n col umns ( c) , ( d) , ( e) , and ( f ) as del i ver ed by Gover nment ; r et ai n dat a whi ch i s out put i n col umns ( a) , ( g) , ( h) , and ( i ) as appr oved. A submi t t al r egi st er showi ng i t ems of equi pment and mat er i al s f or whi ch submi t t al s ar e r equi r ed by t he speci f i cat i ons i s pr ovi ded as an at t achment . Thi s l i s t may not be al l i ncl usi ve and addi t i onal submi t t al s may be r equi r ed. The Gover nment wi l l pr ovi de t he i ni t i al submi t t al r egi st er i n el ect r oni c f or mat .

Ther eaf t er , t he Cont r act or i s t o t r ack al l submi t t al s by mai nt ai ni ng a compl et e l i s t , i ncl udi ng compl et i on of al l dat a col umns, i ncl udi ng dat es on whi ch submi t t al s ar e r ecei ved and r et ur ned by t he Gover nment .

1. 7. 1 Use of Submi t t al Regi st er

Submi t submi t t al r egi st er . Submi t wi t h QC pl an and pr oj ect schedul e.

Ver i f y t hat al l submi t t al s r equi r ed f or pr oj ect ar e l i s t ed and add mi ssi ng submi t t al s. Coor di nat e and compl et e t he f ol l owi ng f i el ds on t he r egi st er

SECTI ON 01 33 00 Page 5 submi t t ed wi t h t he QC pl an and t he pr oj ect schedul e:

Col umn ( a) Act i v i t y Number : Act i v i t y number f r om t he pr oj ect schedule.

Col umn ( g) Cont r act or Submi t Dat e: Schedul ed dat e f or appr ovi ng aut hor i t y t o r ecei ve submi t t al s.

Col umn ( h) Cont r act or Appr oval Dat e: Dat e Cont r act or needs appr oval of submi t t al .

Col umn ( i ) Cont r act or Mat er i al : Dat e t hat Cont r act or needs mat er i al del i ver ed t o Cont r act or cont r ol .

1. 7. 2 Cont r act or Use of Submi t t al Regi st er

Updat e t he f ol l owi ng f i el ds wi t h each submi t t al t hr oughout cont r act .

Col umn ( b) Tr ansmi t t al Number : Cont r act or assi gned l i s t of consecut i ve number s.

Col umn ( j ) Act i on Code ( k) : Dat e of act i on used t o r ecor d Cont r act or ' s r evi ew when f or war di ng submi t t al s t o QC.

Col umn ( l ) Li st dat e of submi t t al t r ansmi ssi on.

Col umn ( q) Li st dat e appr oval r ecei ved.

1. 7. 3 Appr ovi ng Aut hor i t y Use of Submi t t al Regi st er

Updat e t he f ol l owi ng f i el ds.

Col umn ( b) Tr ansmi t t al Number : Cont r act or assi gned l i s t of consecut i ve number s.

Col umn ( l ) Li st dat e of submi t t al r ecei pt .

Col umn ( m) t hr ough ( p) Li st Dat e r el at ed t o r evi ew act i ons.

Col umn ( q) Li st dat e r et ur ned t o Cont r act or .

1. 7. 4 Copi es Del i ver ed t o t he Gover nment

Del i ver one copy of submi t t al r egi st er updat ed by Cont r act or t o Gover nment wi t h each i nvoi ce r equest .

1. 8 VARIATIONS

Var i at i ons f r om cont r act r equi r ement s r equi r e bot h Desi gner of Recor d ( DOR) and Gover nment appr oval wi l l be consi der ed wher e advant ageous t o Government.

1. 8. 1 Consi der i ng Var i at i ons

Di scussi on wi t h Cont r act i ng Of f i cer pr i or t o submi ssi on, af t er consul t i ng wi t h t he DOR, wi l l hel p ensur e f unct i onal and qual i t y r equi r ement s ar e met and mi ni mi ze r ej ect i ons and r e- submi t t al s. When cont empl at i ng a var i at i on whi ch r esul t s i n l ower cost , consi der submi ssi on of t he var i at i on as a Val ue Engi neer i ng Change Pr oposal ( VECP) .

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Speci f i cal l y poi nt out var i at i ons f r om cont r act r equi r ement s i n t r ansmi t t al l et t er s. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at no addi t i onal cost t o t he Government.

1. 8. 2 Pr oposi ng Var i at i ons

When pr oposi ng var i at i on, del i ver wr i t t en r equest t o t he Cont r act i ng Of f i cer , wi t h document at i on of t he nat ur e and f eat ur es of t he var i at i on and why t he var i at i on i s desi r abl e and benef i c i al t o Gover nment , i ncl udi ng t he DOR' s wr i t t en anal ysi s and appr oval . I f l ower cost i s a benef i t , al so i ncl ude an est i mat e of t he cost savi ngs. I n addi t i on t o document at i on r equi r ed f or var i at i on, i ncl ude t he submi t t al s r equi r ed f or t he i t em.

Cl ear l y mar k t he pr oposed var i at i on i n al l document at i on.

Check t he col umn " var i at i on" of ENG For m 4025 f or submi t t al s whi ch i ncl ude pr oposed devi at i ons r equest ed by t he Cont r act or . Set f or t h i n wr i t i ng t he r eason f or any devi at i ons and annot at e such devi at i ons on t he submi t t al .

The Gover nment r eser ves t he r i ght t o r esci nd i nadver t ent appr oval of submi t t al s cont ai ni ng unnot ed devi at i ons.

1. 8. 3 War r ant i ng t hat Var i at i ons ar e Compat i bl e

When del i ver i ng a var i at i on f or appr oval , Cont r act or , i ncl udi ng i t s Desi gner ( s) of Recor d, war r ant s t hat t hi s cont r act has been r evi ewed t o est abl i sh t hat t he var i at i on, i f i ncor por at ed, wi l l be compat i bl e wi t h ot her el ement s of wor k.

1. 8. 4 Revi ew Schedul e Ext ensi on

I n addi t i on t o nor mal submi t t al r evi ew per i od, a per i od of 45 cal endar days wi l l be al l owed f or consi der at i on by t he Gover nment of submi t t al s wi t h variations.

1. 9 SCHEDULING

Schedul e and submi t concur r ent l y submi t t al s cover i ng component i t ems f or mi ng a syst em or i t ems t hat ar e i nt er r el at ed. I ncl ude cer t i f i cat i ons t o be submi t t ed wi t h t he per t i nent dr awi ngs at t he same t i me. No del ay damages or t i me ext ensi ons wi l l be al l owed f or t i me l ost i n l at e submi t t al s.

a. Coor di nat e schedul i ng, sequenci ng, pr epar i ng and pr ocessi ng of submi t t al s wi t h per f or mance of wor k so t hat wor k wi l l not be del ayed by submi t t al pr ocessi ng. Al l ow f or pot ent i al r esubmi t t al of r equi r ement s.

b. Submi t t al s cal l ed f or by t he cont r act document s wi l l be l i s t ed on t he r egi st er . I f a submi t t al i s cal l ed f or but does not per t ai n t o t he cont r act wor k, t he Cont r act or i s t o i ncl ude t he submi t t al i n t he r egi st er and annot at e i t " N/ A" wi t h a br i ef expl anat i on. Appr oval by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of suppl y i ng submi t t al s r equi r ed by t he cont r act document s but whi ch have been omi t t ed f r om t he r egi st er or mar ked " N/ A. "

c. Re- submi t r egi st er and annot at e mont hl y by t he Cont r act or wi t h act ual submi ssi on and appr oval dat es. When al l i t ems on t he r egi st er have been f ul l y appr oved, no f ur t her r e- submi t t al i s r equi r ed.

SECTI ON 01 33 00 Page 7

d. Car ef ul l y cont r ol pr ocur ement oper at i ons t o ensur e t hat each i ndi v i dual submi t t al i s made on or bef or e t he Cont r act or schedul ed submi t t al dat e shown on t he appr oved " Submi t t al Regi st er . "

1. 10 GOVERNMENT APPROVI NG AUTHORI TY

When appr ovi ng aut hor i t y i s Cont r act i ng Of f i cer , t he Gover nment wi l l :

a. Not e dat e on whi ch submi t t al was r ecei ved.

b. Revi ew submi t t al s f or appr oval wi t hi n schedul i ng per i od speci f i ed and onl y f or conf or mance wi t h pr oj ect desi gn concept s and compl i ance wi t h cont r act document s.

c. I dent i f y r et ur ned submi t t al s wi t h one of t he act i ons def i ned i n par agr aph REVI EW NOTATI ONS and wi t h mar ki ngs appr opr i at e f or act i on indicated.

Upon compl et i on of r evi ew of submi t t al s r equi r i ng Gover nment appr oval , st amp and dat e submi t t al s. A copy of t he submi t t al wi l l be r et ur ned t o t he Contractor.

1. 10. 1 Revi ew Not at i ons

Cont r act i ng Of f i cer r evi ew wi l l be compl et ed wi t hi n 14 cal endar days af t er dat e of submi ssi on. Submi t t al s wi l l be r et ur ned t o t he Cont r act or wi t h t he f ol l owi ng not at i ons:

a. Submi t t al s mar ked " appr oved" or " accept ed" aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed.

b. Submi t t al s mar ked " appr oved as not ed" or " appr oved, except as not ed, r esubmi t t al not r equi r ed, " aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed pr ovi ded he t akes no except i on t o t he cor r ect i ons.

c. Submi t t al s mar ked " not appr oved" or " di sappr oved, " or " r evi se and r esubmi t , " i ndi cat e noncompl i ance wi t h t he cont r act r equi r ement s or desi gn concept , or t hat submi t t al i s i ncompl et e. Resubmi t wi t h appr opr i at e changes. No wor k shal l pr oceed f or t hi s i t em unt i l r esubmi t t al i s appr oved.

d. Submi t t al s mar ked " not r evi ewed" wi l l i ndi cat e submi t t al has been pr evi ousl y r evi ewed and appr oved, i s not r equi r ed, does not have evi dence of bei ng r evi ewed and appr oved by Cont r act or , or i s not compl et e. A submi t t al mar ked " not r evi ewed" wi l l be r et ur ned wi t h an expl anat i on of t he r eason i t i s not r evi ewed. Resubmi t submi t t al s r et ur ned f or l ack of r evi ew by Cont r act or or f or bei ng i ncompl et e, wi t h appr opr i at e act i on, coor di nat i on, or change.

1. 11 DI SAPPROVED OR REJECTED SUBMI TTALS

Make cor r ect i ons r equi r ed by t he Cont r act i ng Of f i cer . I f t he Cont r act or consi der s any cor r ect i on or not at i on on t he r et ur ned submi t t al s t o const i t ut e a change t o t he cont r act dr awi ngs or speci f i cat i ons; not i ce as r equi r ed under t he FAR cl ause ent i t l ed CHANGES, i s t o be gi ven t o t he Cont r act i ng Of f i cer . Cont r act or i s r esponsi bl e f or t he di mensi ons and desi gn of connect i on det ai l s and const r uct i on of wor k. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at t he Cont r act or ' s expense.

SECTI ON 01 33 00 Page 8

I f changes ar e necessar y t o submi t t al s, make such r evi s i ons and submi ssi on of t he submi t t al s i n accor dance wi t h t he pr ocedur es above. No i t em of wor k r equi r i ng a submi t t al change i s t o be accompl i shed unt i l t he changed submi t t al s ar e appr oved.

1. 12 APPROVED/ ACCEPTED SUBMI TTALS

The Cont r act i ng Of f i cer ' s appr oval or accept ance of submi t t al s i s not t o be const r ued as a compl et e check, and i ndi cat es onl y t hat t he gener al met hod of const r uct i on, mat er i al s, det ai l i ng and ot her i nf or mat i on ar e satisfactory.

Appr oval or accept ance wi l l not r el i eve t he Cont r act or of t he r esponsi bi l i t y f or any er r or whi ch may exi st , as t he Cont r act or under t he Cont r act or Qual i t y Cont r ol ( CQC) r equi r ement s of t hi s cont r act i s r esponsi bl e f or di mensi ons, t he desi gn of adequat e connect i ons and det ai l s , and t he sat i sf act or y const r uct i on of al l wor k.

Af t er submi t t al s have been appr oved or accept ed by t he Cont r act i ng Of f i cer , no r esubmi t t al f or t he pur pose of subst i t ut i ng mat er i al s or equi pment wi l l be consi der ed unl ess accompani ed by an expl anat i on of why a subst i t ut i on i s necessary.

1. 13 APPROVED SAMPLES

Appr oval of a sampl e i s onl y f or t he char act er i st i cs or use named i n such appr oval and i s not be const r ued t o change or modi f y any cont r act r equi r ement s. Bef or e submi t t i ng sampl es, t he Cont r act or t o assur e t hat t he mat er i al s or equi pment wi l l be avai l abl e i n quant i t i es r equi r ed i n t he pr oj ect . No change or subst i t ut i on wi l l be per mi t t ed af t er a sampl e has been appr oved.

Mat ch t he appr oved sampl es f or mat er i al s and equi pment i ncor por at ed i n t he wor k. I f r equest ed, appr oved sampl es, i ncl udi ng t hose whi ch may be damaged i n t est i ng, wi l l be r et ur ned t o t he Cont r act or , at hi s expense, upon compl et i on of t he cont r act . Sampl es not appr oved wi l l al so be r et ur ned t o t he Cont r act or at i t s expense, i f so r equest ed.

Fai l ur e of any mat er i al s t o pass t he speci f i ed t est s wi l l be suf f i c i ent cause f or r ef usal t o consi der , under t hi s cont r act , any f ur t her sampl es of t he same br and or make of t hat mat er i al . Gover nment r eser ves t he r i ght t o di sappr ove any mat er i al or equi pment whi ch pr evi ousl y has pr oved unsat i sf act or y i n ser vi ce.

Sampl es of var i ous mat er i al s or equi pment del i ver ed on t he s i t e or i n pl ace may be t aken by t he Cont r act i ng Of f i cer f or t est i ng. Sampl es f ai l i ng t o meet cont r act r equi r ement s wi l l aut omat i cal l y voi d pr evi ous appr oval s.

Cont r act or t o r epl ace such mat er i al s or equi pment t o meet cont r act requirements.

Appr oval of t he Cont r act or ' s sampl es by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of hi s r esponsi bi l i t i es under t he cont r act .

1. 14 WI THHOLDI NG OF PAYMENT

Payment f or mat er i al s i ncor por at ed i n t he wor k wi l l not be made i f r equi r ed appr oval s have not been obt ai ned.

SECTI ON 01 33 00 Page 9

1. 15 STAMPS

St amps used by t he Cont r act or on t he submi t t al dat a t o cer t i f y t hat t he submi t t al meet s cont r act r equi r ement s i s t o be s i mi l ar t o t he f ol l owi ng:

SECTI ON 01 33 00 Page 10

| CONTRACTOR |

| ( Fi r m Name) | | _____ Appr oved | | _____ Appr oved wi t h cor r ect i ons as not ed on submi t t al dat a and/ or | | at t ached sheet s( s) |

| SI GNATURE: __________________________________________________________ |

| TI TLE: ______________________________________________________________ |

| DATE: _______________________________________________________________ |

PART 2 PRODUCTS

Not Used

PART 3 EXECUTI ON

Not Used

- - End of Sect i on - -

SECTI ON 01 33 00 Page 11

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 26 PAGES

PR 2020-5169 CONSTRUCT TMDE LAB SPACE APPENDIX A

01 33 00 SD-01 Preconstruction Submittals

1.7 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.6 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.9 GNotifications and Reports

1.9.2 GAccident Reports

1.9.3 GLHE Inspection Reports

SD-07 Certificates

1.5.1.5 GCrane Operators/Riggers

1.7 GActivity Hazard Analysis (AHA)

1.9.4 GCertificate of Compliance

01 45 00.10 20 SD-01 Preconstruction Submittals

1.6 GQC Plan

01 50 00 SD-01 Preconstruction Submittals

1.2 GConstruction Site Plan

3.3.1 GTraffic Control Plan

01 73 29 SD-01 Preconstruction Submittals

1.4 GApproval Request

01 78 00 SD-03 Product Data

1.4.1 GWarranty(s)

SD-10 Operation and Maintenance Data

3.2 GOperation and Maintenance

Manuals

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 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 26 PAGES

01 78 00 3.1 GAs-Built Drawings

3.3 GFinal DD FORM 1354

3.3 GChecklist for DD FORM 1354

01 91 00.15 10 SD-01 Preconstruction Submittals

1.7 GCommissioning Firm

1.7.1 GLead Commissioning Specialist

1.7.2 GTechnical Commissioning

Specialists

1.7 GCommissioning Firm's Contract

SD-06 Test Reports

3.1.4.2 GPre-Functional Checklists

1.8 FIOIssues Log

3.2 GCommissioning Report

3.3.1 GPost-Construction Trend Log

Report SD-07 Certificates

1.9 GCertificate of Readiness

SD-10 Operation and Maintenance Data

3.1.5 GSystems Manual

3.1.6 FIOMaintenance and Service Life

Plans SD-11 Closeout Submittals

3.2 SFinal Commissioning Report

3.1.2.1 SFinal Construction Phase

Commissioning Plan

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 26 PAGES

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

02 83 13.00 20 SD-01 Preconstruction Submittals

1.4.2.1 GLead Compliance Plan

1.4.1.1 GCompetent Person

SD-11 Closeout Submittals

3.4.2.1 Ghazardous waste manifest

03 30 00 SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.1 FIOFormwork Materials

2.3.1 FIOCementitious Materials

2.5 FIOReinforcement

2.3.3 FIOAdmixtures

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.3.1 FIOFly Ash

1.6.3.1 FIOPozzolan

1.6.3.2 FIOSlag Cement

1.6.3.3 FIOAggregates

07 84 00 SD-03 Product Data

2.1 GFirestopping Materials

SD-07 Certificates

1.5.2 FIOInspector Qualifications

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 26 PAGES

07 84 00 2.1 FIOFirestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 FIOPrimers

2.3 FIOBond Breakers

2.4 FIOBackstops

09 90 00 SD-03 Product Data

2.1 GCoating

SD-04 Samples

1.6 GColor

SD-08 Manufacturer’s Instructions

3.2.1 FIOApplication Instructions

3.3.2 FIOMixing

1.4.1 FIOManufacturer's Safety Data

Sheets 21 13 00.00 40 SD-02 Shop Drawings

2.2.2 GSupporting Elements

2.2.3 GSprinkler Heads

SD-03 Product Data

2.2.1 GAboveground Piping Materials

2.2.3 GSprinkler Heads

2.3 GMaterials

2.2.2 GSupporting Elements

2.1 GEquipment and Performance

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 5 OF 26 PAGES

21 13 00.00 40 SD-05 Design Data Part 2 GDesign Analysis and Calculations

SD-06 Test Reports

3.3.6 GPressure Tests

3.3.3 GAir Tests

3.3.3 GDrainage Tests

22 00 00 SD-03 Product Data

3.5.1.1 GBackflow Prevention Assemblies

3.5.1 FIOPlumbing System

SD-06 Test Reports

3.5 FIOTests, Flushing and Disinfection

3.5.1.1 GTest of Backflow Prevention

Assemblies 23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GCoordination 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

SD-06 Test Reports

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 26 PAGES

23 05 15 3.1 GHydrostatic Tests

3.1 GAir Tests

SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

Manuals

23 05 93 SD-01 Preconstruction Submittals

1.5.3.1 GTAB Firm

SD-02 Shop Drawings

1.3.3 GTAB Schematic Drawings and

Report Forms SD-03 Product Data

1.3 GEquipment and Performance

Data

1.5.3.3 GTAB Related HVAC Submittals

1.5.2 GTAB Procedures

1.5.2 GCalibration

1.5.4 GTAB Execution

1.5.4.3 GTAB Verification

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

1.5.5.2 GTAB Report for Season 1

1.5.5.2 GTAB Report for Season 2

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 7 OF 26 PAGES

23 05 93 1.5.1 GIndependent TAB Agency and Personnel Qualifications

1.6.1 GDALT and TAB Submittal and

Work Schedule

1.6.1.2 GTAB Pre-Field Engineering

Report

1.5.3.1 GTAB Firm

1.6.1.1 GPre-field DALT Preliminary

Notification

1.6.1 GAdvanced Notice for Season 1

TAB Field Work

1.6.1 GPrerequisite HVAC Work Check

Out List For Season 1

1.6.1 GAdvanced Notice for Season 2

TAB Field Work

1.6.1 GPrerequisite HVAC Work Check

Out List For Season 2 23 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates

2.3 FIOPipe Insulation Systems

3.2 FIOPipe Insulation Systems

3.3 FIODuct Insulation Systems

3.4 FIOEquipment Insulation Systems

2.3.1 SRecycled content for insulation

materials 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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 26 PAGES

23 07 00 2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

3.4 GEquipment Insulation Systems

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

3.4 GEquipment 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

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

2.2 GManufacturer's Product Data

SD-06 Test Reports

3.4.2 GStart-Up Testing Report

3.5.1 GPVT Procedures

3.5.3 GPVT Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 26 PAGES

23 09 00 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

SD-11 Closeout Submittals

2.4 GEnclosure Keys

1.9.3 GCloseout Quality Control (QC)

Checklist 23 11 20 SD-03 Product Data

GPipe and Fittings

2.2 GGas Piping System

2.5 GPressure Regulators

2.3 GValves

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3.15 GTesting

3.15.1 GPressure Tests

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1.5.1 GWelders Procedures and

Qualifications

1.5.1 GAssigned Number, Letter, or

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 26 PAGES

23 21 13.00 20 1.3.1 FIOHot water heating system SD-03 Product Data

2.3.1 FIOPumps

2.3.2 FIOExpansion tanks

2.3.4 FIOBackflow preventers

2.3.3 FIOExternal air separation tanks

2.1.1 FIOHot water heating pipe

SD-06 Test Reports

3.3.1 FIOHydrostatic test of piping system

3.3.2 FIOAuxiliary equipment and

accessory tests SD-07 Certificates

1.5.3 FIOBackflow preventer certification

23 25 00 SD-03 Product Data

GWater Treatment System

2.3 GWater Analysis

1.6 FIOSpare Parts

FIOField Instructions

3.4 GTests

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FIOWater Treatment System 23 30 00 SD-02 Shop Drawings

1.4.3 GDetail Drawings

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 26 PAGES

23 30 00 2.8.1.1 FIOInsulated Nonmetallic Flexible Duct Runouts

2.8.1.1 FIODuct Connectors

2.8.2 GDuct Access Doors

2.8.3 GManual Balancing Dampers

2.8.5.1 FIODiffusers

2.8.5.2 FIORegisters and Grilles

2.8.6 FIOAir Vents, Penthouses, and

Goosenecks

2.8.1 FIOIndoor Air Quality for Duct

Sealants SD-06 Test Reports

3.11 GPerformance Tests

SD-08 Manufacturer’s Instructions

3.2 FIOManufacturer's Installation

Instructions

SD-11 Closeout Submittals

3.12 SIndoor Air Quality During

Construction 23 31 13.00 40 SD-01 Preconstruction Submittals

Part 2 GMaterial, Equipment, and Fixture Lists

SD-02 Shop Drawings

2.2.1 GOffset Fitting Configurations

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 26 PAGES

23 31 13.00 40 2.3.1 GGalvanized Steel Ductwork Materials

2.3.2 FIOBrazing Materials

2.3.3 FIOMill-Rolled Reinforcing and

Supporting Materials

2.2.1 GRound Sheet Metal Duct Fittings

2.2.2 GRound and Oval, High-Pressure, Double-Wall Sheet Metal Ducts

2.2.5 GTurning Vanes

2.2.7 GFlexible Connectors

2.2.10 FIOFlexible Duct Materials

2.2.11 GManual Volume Dampers

SD-06 Test Reports

3.4.1 GDuctwork Leakage Tests

SD-07 Certificates

2.3.1 FIOGalvanized Steel Ductwork

Materials

2.3.2 FIOBrazing Materials

2.3.3 FIOMill-Rolled Reinforcing and

Supporting Materials

2.2.1 FIORound Sheet Metal Duct Fittings

2.2.2 FIORound and Oval, High-Pressure, Double-Wall Sheet Metal Ducts

2.2.5 FIOTurning Vanes

2.2.6 FIODampers

2.2.7 FIOFlexible Connectors

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23 31 13.00 40 SD-11 Closeout Submittals

3.5.1 GRecord Drawings

23 36 00.00 40 SD-02 Shop Drawings

2.1.2 GFan-Powered Air Terminal Units

2.1.3 GShutoff Single-Duct Air Terminal

Units SD-03 Product Data

2.1.2 GFan-Powered Air Terminal Units

2.1.3 GShutoff Single-Duct Air Terminal

Units SD-07 Certificates

1.2.1 FIOList of Spare Parts

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3.3.1 FIOOperation and Maintenance

Manuals

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3.3.1 FIORecord Drawings

23 52 43.00 20 SD-02 Shop Drawings

1.3.2.2 FIOFuel Train

1.3.2.2 FIOWiring Diagram

SD-03 Product Data

2.1 FIOBoilers

2.3 FIOBoiler Trim and Control

Equipment

2.2 FIOBurners and Control Equipment

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23 52 43.00 20 SD-06 Test Reports

3.3.1 FIOOperational Tests

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2.1 FIOBoilers

2.2 FIOBurners and Control Equipment

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2.1 FIOBoilers

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23 64 26 SD-03 Product Data

2.2.2.4 GGrooved Mechanical Connections

For Steel

2.3.3 GGrooved Mechanical Connections

For Copper

2.4.3 GCalibrated Balancing Valves

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3.3.2 GPressure Tests Reports

23 73 13.00 40 SD-03 Product Data

2.1 GEquipment and Performance

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1.3.2 GSample Warranty

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23 73 13.00 40 2.2.6.4 GAir Filter Gauges

3.3.2 GFinal Test Reports

SD-07 Certificates

1.3.1 GCertificates of Conformance

2.2.2 FIOUnit Cabinet

2.2.3 FIOFan

2.2.4 FIODrain Pans

2.1 FIOSpare Parts

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3.4.1 FIOOperation and Maintenance

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1.5 FIOWarranty

23 82 00.00 20 SD-03 Product Data

2.1 FIOUnit Heaters

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25 05 11 SD-01 Preconstruction Submittals

3.1.2.2 GDevice Account Lock Exception

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1.8.1.4 GContractor Computer

Cybersecurity Compliance Statements

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25 05 11 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-07 Certificates

1.7 GSoftware Licenses

SD-11 Closeout Submittals

3.5.2.2.4 GPassword Summary Report

1.6.4 GSoftware Recovery And

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software 25 08 10 SD-06 Test Reports

3.1 FIOUMCS and Building Level DDC

Testing Sequence

3.5 GPerformance Verification Test

3.6 FIOEndurance Testing

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