Attachment 3 - SUBMITTAL LOG - Replace Underground Steam and Condensate Piping 28JUL2023.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Replace/Upgrade Underground Steam and Condensate Piping Federal contract opportunity
- Solicitation number
- 12305B23R0019
About this file
This submittal log outlines requirements for a federal contract to replace underground steam and condensate piping. The solicitation number is 12305B23R0019 from the Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Northeast Area.
The submittal log lists 53 line items requiring documentation for the project, including a construction schedule, daily inspection reports, safety plans, material safety data sheets, fire safety plans, as-built drawings, shop drawings, welding certificates, and qualification data for installers. It also requires documentation of OSHA training records for all employees and supervisors. Key specifications addressed are for steel and high temperature direct buried insulated pipe. The address for the project is 600 East Mermaid Lane in Wyndmoor, Pennsylvania.
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Text version
Sheet1
| SUBMITTAL LOG | Status | |||||||||
| Pending | ||||||||||
| 7/28/23 | ||||||||||
| Project Name | Replace Underground Steam and Condensate Piping | Award Date | ||||||||
| Address | 600 East Mermaid Lane | Project Number | ||||||||
| City | Wyndmoor | State | PA | Zip | 19038 | Contract Number |
| Line Item Number | Submittal Number | Submittal Date | Specification Number Dwg Number | Specification Name | Item Description | Type Of Submittal | Status | Date Approved/Rejected | Resubmittal Due Date | Remarks | |||||||||||
| P | I | C | |||||||||||||||||||
| R | N | E | O | I | |||||||||||||||||
| O | S | S | R | & | N | ||||||||||||||||
| D | T | S | T | T | M | F | |||||||||||||||
| U | D | R | C | A | I | O | |||||||||||||||
| C | R | U | H | T | R | F | S | R | M | R | |||||||||||
| T | A | C | E | E | E | I | A | E | A | M | |||||||||||
| W | T | D | M | P | C | M | C | N | A | ||||||||||||
| D | I | I | U | E | O | A | P | O | U | T | |||||||||||
| A | N | O | L | N | R | T | L | R | A | I | |||||||||||
| T | G | N | E | T | T | E | E | D | L | O | |||||||||||
| A | S | S | S | S | S | S | S | S | S | N | |||||||||||
| 01010 | GENERAL CONDITIONS | ||||||||||||||||||||
| 1 | 1.1 GENERAL INTENTION | D. Training Records of 10-hour OSHA courses for all project employees; 30-hour OSHA Training for supervisors. | X | ||||||||||||||||||
| 2 | 1.3 PROJECT COORDINATION | A. Construction Project Schedule | X | ||||||||||||||||||
| 3 | 1.3 PROJECT COORDINATION | B. Contract Inspector's Daily Report | X | ||||||||||||||||||
| 4 | 1.4 SAFETY SUBMITTALS | A. | "Site Specific" Safety Plan | X | |||||||||||||||||
| 5 | 1.4 SAFETY SUBMITTALS | B. DAILY INSPECTION FORM | X | ||||||||||||||||||
| 6 | 1.4 SAFETY SUBMITTALS | D. Written notice for High Risk Work (If applicable) | X | ||||||||||||||||||
| 7 | 1.4 SAFETY SUBMITTALS | E. Material Safety Data Sheets (MSDS) | X | ||||||||||||||||||
| 8 | 1.4 SAFETY SUBMITTALS | F. HOT WORK PERMITS | X | ||||||||||||||||||
| 9 | 1.5 CONSTRUCTION SECURITY REQUIREMENTS | A. Security Plan (May be incorporated into Safety Plan) | X | ||||||||||||||||||
| 10 | 1.6 FIRE SAFETY | B. Fire Safety Plan (May be incorporated into Safety Plan) | X | ||||||||||||||||||
| 11 | 1.12 AS-BUILT DRAWINGS | Provide electronic drawings in PDF format to Government. | X | ||||||||||||||||||
| 232213 | STEAM AND CONDENSATE HEATING PIPING | ||||||||||||||||||||
| 12 | 1.4 SUBMITTALS | A.1 Steel Pipe and Fittings | X | ||||||||||||||||||
| 13 | A.2 High Temperature-Direct Buried Insulated Pipe | X | |||||||||||||||||||
| 14 | B. Shop Drawings | X | X | ||||||||||||||||||
| 15 | C. Qualification Data: Installer | X | |||||||||||||||||||
| 16 | D. Welding Certificates | X | |||||||||||||||||||
| 17 | E. Field quality-control test reports | X | |||||||||||||||||||
| 18 | F. Operation and Maintenance Data | X | |||||||||||||||||||
| 19 | 1.5 QUALITY ASSURANCE | A.1 Steel Support Welding (Processes and Operators) | X | ||||||||||||||||||
| 20 | A.2 Pipe Welding (Processes and Operators) | X | |||||||||||||||||||
| 21 | A.3 ASME Compliance (materials, products, and installation) | X | |||||||||||||||||||
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