ATTACHMENT 13 - Task Order 0001 Project Number 4232 Submittal Registers - 4 Pages.pdf
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- Attached to
- Construction Requirements Contract
- Solicitation number
- SP330024R0002
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document is an Attachment 13 - Task Order 0001 Project Number 4232 Submittal Register related to a federal contract opportunity.
The submittal register provides a comprehensive list of the various submittals required for the "Repairs to Building 67" project, including preconstruction submittals, shop drawings, product data, samples, certificates, test reports, operation and maintenance data, and closeout submittals. The submittals cover a wide range of construction-related items such as insulation, sealants, doors, hardware, flooring, painting, plumbing fixtures, HVAC equipment, electrical components, and signage. The register details the submittal description, specification section, submittal classification, and the required review and approval process with associated deadlines.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks 1 01 11 00 1 Preconstruction Submittals Sequence of Procedure 1.3 G 2 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.4.1.1 3 01 20 00 1 Preconstruction Submittals Schedule of Prices 1.3 G 4 01 32 01.00 10 1 Preconstruction Submittals Initial Project Schedule 3.4.1 G 5 01 32 01.00 10 1 Preconstruction Submittals Periodic Schedule Update 3.7.2 G 6 01 33 00 1 Preconstruction Submittals Submittal Register 1.8 G 7 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G 8 01 35 26 6 Test Reports Monthly Exposure Reports 1.4 9 01 35 26 6 Test Reports Notifications and Reports 1.12
10 01 35 26 6 Test Reports Accident Reports 1.12.2 G 11 01 35 26 6 Test Reports Activity Hazard Analysis (AHA) 1.8 12 01 45 00.10 20 1 Preconstruction Submittals QC Plan 1.5 G 13 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.6.2 G 14 01 57 19 1 Preconstruction Submittals Employee Training Records 1.6.4 G 15 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.1 G
16 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.1 G
17 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 G
18 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 3.7.3.5 G
19 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.7 G
20 01 78 00 3 Product Data Warranty Management Plan 1.7.1 21 01 78 00 3 Product Data Warranty Tags 1.7.5
22 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G
23 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 24 01 78 00 11 Closeout Submittals Record Drawings 3.3 G
25 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 1.7.1
26 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 3.5
27 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4 G
28 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G
29 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G 30 02 41 00 1 Preconstruction Submittals Existing Conditions 1.1 31 02 41 00 7 Certificates Notification 1.7 G 32 02 41 00 11 Closeout Submittals Receipts 3.2.4 33 06 41 16.00 10 2 Shop Drawings Shop Drawings 2.8 34 06 41 16.00 10 2 Shop Drawings Installation 3.1 35 06 41 16.00 10 3 Product Data Wood Materials 2.1 36 06 41 16.00 10 4 Samples Plastic Laminates 2.3 37 06 41 16.00 10 4 Samples Cabinet Hardware 2.5 38 06 41 16.00 10 7 Certificates Laminate Clad Casework 3.1 39 06 61 16 2 Shop Drawings Detail Fabrication Drawings 1.4.2 G 40 06 61 16 3 Product Data Solid Polymer 2.1.1 G
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Repairs to Building 67
SUBMITTAL REGISTER
JOB NUMBER: 4232
LOCATION: Defense Distribution Center, Susquehanna
CONTRACT NO: TBD
CONTRACTOR: TBD
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Repairs to Building 67
SUBMITTAL REGISTER
JOB NUMBER: 4232
LOCATION: Defense Distribution Center, Susquehanna
CONTRACT NO: TBD
CONTRACTOR: TBD
41 06 61 16 4 Samples Material 2.1 G 42 06 61 16 7 Certificates Qualifications 1.4.1
43 06 61 16 10 Operation and Maintenance Data Solid Polymer 2.1.1 G
44 07 21 16 3 Product Data Blanket Insulation 2.1 45 07 21 16 3 Product Data Accessories 2.2 46 07 21 16 8 Manufacturer's Instructions Insulation 3.3.1 47 07 92 00 3 Product Data Sealants 2.1 G 48 08 11 13 2 Shop Drawings Doors 2.1 G 49 08 11 13 2 Shop Drawings Frames 2.4 G 50 08 11 13 3 Product Data Doors 2.1 G 51 08 11 13 3 Product Data Frames 2.4 G
52 08 71 00 2 Shop Drawings Key Shop Drawings Coordination Meeting 1.6.2 G
53 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G 54 08 71 00 2 Shop Drawings Keying System 2.3.4 G 55 08 71 00 3 Product Data Hardware Items 2.3 G 56 08 71 00 8 Manufacturer's Instructions Installation 3.1
57 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G
58 08 81 00 11 Closeout Submittals Insulated Glass Units (Doors) 1.6.1 59 09 29 00 3 Product Data Gypsum Board 2.1.1 60 09 29 00 7 Certificates Asbestos Free Materials 2.1 G 61 09 51 00 3 Product Data Acoustical Performance 2.1.1 G 62 09 51 00 4 Samples Acoustical Units 2.2 63 09 65 00 3 Product Data Resilient Flooring and Accessories 2.8 G 64 09 65 00 3 Product Data Adhesives 2.4 65 09 65 00 4 Samples Resilient Flooring and Accessories 2.8 G 66 09 65 00 8 Manufacturer's Instructions Surface Preparation 3.2 G 67 09 65 00 8 Manufacturer's Instructions Installation 3.1
68 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.8 G
69 09 90 00 3 Product Data Coating 2.1 G 70 09 90 00 3 Product Data Product Data Sheets 2.1 71 09 90 00 4 Samples Color 2.2 G
72 09 90 00 7 Certificates Indoor Air Quality for Paints and Primers 1.5.4
73 09 90 00 8 Manufacturer's Instructions Application Instructions 3.4.1
74 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G
75 10 14 10.00 10 3 Product Data Sign Design 1.3.1 G 76 10 14 10.00 10 4 Samples Interior Equipment Signage 2.3.1 G 77 10 14 10.00 10 4 Samples Interior Piping Signage 2.3.2 G 78 10 21 13 2 Shop Drawings Fabrication Drawings 2.1
79 10 21 13 3 Product Data Cleaning and Maintenance Instructions 2.1
80 10 21 13 3 Product Data Colors And Finishes 2.7
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Repairs to Building 67
SUBMITTAL REGISTER
JOB NUMBER: 4232
LOCATION: Defense Distribution Center, Susquehanna
CONTRACT NO: TBD
CONTRACTOR: TBD
81 10 21 13 3 Product Data Painted Metal 2.2.1 82 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.3 83 10 21 13 3 Product Data Hardware and Fittings 2.2.5 84 10 21 13 3 Product Data Brackets 2.2.4 85 10 21 13 3 Product Data Door Hardware 2.2.6 86 10 21 13 3 Product Data Pilaster Shoes 2.5 87 10 21 13 3 Product Data Finishes 2.2.5.2 G 88 10 21 13 3 Product Data Finishes 2.7.2 G 89 10 21 13 4 Samples Colors and Finishes 2.7 G 90 10 21 13 7 Certificates Warranty 1.5 91 10 28 13 2 Shop Drawings Product Schedule 2.1 G 92 10 28 13 3 Product Data Item A5109 2.1.3 G 93 10 28 13 3 Product Data Item A5195 2.1.4 G
94 10 28 13 10 Operation and Maintenance Data Item A5109 2.1.3 G
95 10 28 13 10 Operation and Maintenance Data Item A5195 2.1.4 G
96 22 00 00 3 Product Data Flush Valve Water Closets; G 2.4.3 97 22 00 00 3 Product Data Flush Valve Urinals; G 2.4.4 98 22 00 00 3 Product Data Countertop Lavatories; G 2.4.6 99 22 00 00 3 Product Data Kitchen Sinks; G 2.6
100 22 00 00 3 Product Data Water Heaters 2.6 G 101 22 00 00 3 Product Data Pumps 2.7 G 102 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.7
103 22 00 00 10 Operation and Maintenance Data Plumbing System 3.7.1 G
104 23 07 00 2 Shop Drawings MICA Plates 3.2.2.4 G 105 23 07 00 3 Product Data Pipe Insulation Systems 2.3 G 106 23 07 00 3 Product Data Pipe Insulation Systems 3.2 G 107 23 07 00 3 Product Data Equipment Insulation Systems 3.3 G 108 23 07 00 8 Manufacturer's Instructions Pipe Insulation Systems 2.3 G 109 23 07 00 8 Manufacturer's Instructions Pipe Insulation Systems 3.2 G 110 23 07 00 8 Manufacturer's Instructions Equipment Insulation Systems 3.3 G 111 23 30 00 3 Product Data Ceiling Exhaust Fans 2.8.1.1 G
112 23 30 00 8 Manufacturer's Instructions Manufacturer's Installation Instructions 3.2 G
113 23 30 00 10 Operation and Maintenance Data Ceiling Exhaust Fans 2.8.1.1 G
114 23 82 46.00 40 2 Shop Drawings Fabrication Drawings 1.2.1 115 23 82 46.00 40 3 Product Data Performance Data 2.1 G 116 23 82 46.00 40 3 Product Data Electric Unit Heaters 2.1 G 117 23 82 46.00 40 8 Manufacturer's Instructions Manufacturer's Instructions 1.2.1 118 26 20 00 3 Product Data Receptacles 2.12 G 119 26 20 00 3 Product Data Circuit Breakers 2.13.3 G 120 26 20 00 3 Product Data Switches 2.1 G 121 26 20 00 3 Product Data Manual Motor Starters 2.19 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Repairs to Building 67
SUBMITTAL REGISTER
JOB NUMBER: 4232
LOCATION: Defense Distribution Center, Susquehanna
CONTRACT NO: TBD
CONTRACTOR: TBD
122 26 20 00 6 Test Reports Ground-fault Receptacle Test 3.5.4 G 123 26 51 00 3 Product Data Luminaires 2.2 G 124 26 51 00 3 Product Data Light Sources 2.3 G 125 26 51 00 3 Product Data LED Drivers 2.4 G 126 26 51 00 3 Product Data Luminaire Warranty 1.6.1 G 127 26 51 00 3 Product Data Lighting Controls Warranty 1.6.2 G 128 26 51 00 3 Product Data Switches 2.5.2.1 G 129 26 51 00 3 Product Data Occupancy/Vacancy Sensors 2.5.2.4 G 130 26 51 00 3 Product Data Exit Signs 2.6.1 G 131 26 51 00 3 Product Data Emergency Drivers 2.6.2 G 132 26 51 00 5 Design Data Luminaire Design Data 1.5.2 G 133 26 51 00 6 Test Reports ANSI/IES LM-79 Test Report 1.5.3 G 134 26 51 00 6 Test Reports ANSI/IES LM-80 Test Report 1.5.4 G
135 26 51 00 6 Test Reports Occupancy/Vacancy Sensor Verification Test 3.2.1.1 G
10/18/2023 13:35
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