ATTACHMENT 3 - Submittal Register RTA 04032023.pdf
PDF 87 KB Posted
- Attached to
- BLDG 81 ROOF REPLACEMENT Federal contract opportunity
- Solicitation number
- SP330023B0002
- Issued by
- Defense Logistics Agency Distribution
About this file
This submittal register outlines 138 line items requiring submittals from the contractor replacing the roof on Building 81 at an unspecified military base for the Defense Logistics Agency Distribution. The contractor must provide shop drawings, product data, test reports, certificates, manufacturer instructions, and closeout documents for roofing, insulation, sheet metal, electrical work, asbestos abatement, and hazardous waste handling. Key submittals include plans for safety, quality control, traffic control, waste management, cutting and patching existing construction, and warranties. The contractor must also provide calculations to verify wind load design of the new roof system. The register includes columns for the contractor and approving authority to track review status and ensure all submittals are completed on schedule before the relevant materials or work are needed.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| BID ABSTRACT-SP330023B0002 8-2-2023.pdf | ||
| SP330023B0002 - A0002 7-25-2023.pdf | ||
| SP330023B0002 Amendment 0001.pdf | ||
| BLDG 81 ROOF ATTENDEE ROSTER.pdf | ||
| ATTACHMENT 5 - - 1818 Pre-enrollment sample.pdf | ||
| ATTACHMENT 4 - CONSTRUCTION WAGE DETERMINATION.pdf | ||
| ATTACHMENT 1 - Specs Combined RTA 03232023.pdf | ||
| SP330023B0002 IFB ROOF-final.pdf | ||
| ATTACHMENT 9 - SF25A-16e - PAYMENT - 2025.pdf | ||
| ATTACHMENT 7 - SF24-16e - BID BOND - 2025.pdf | ||
| ATTACHMENT 6 - Pre-enrollment Photos.pdf | ||
| ATTACHMENT 2 - Dwgs Combined RTA 03272023.pdf | ||
| ATTACHMENT 8 - SF25-16e - PERFORMANCE - 2025.pdf |
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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 14 00 1 Preconstruction Submittals List of Contact Personnel 1.4.1.1 2 01 20 00 1 Preconstruction Submittals Schedule of Prices 1.3 G 3 01 32 01.00 10 1 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G 4 01 32 01.00 10 1 Preconstruction Submittals Initial Project Schedule 3.4.2 G 5 01 32 01.00 10 1 Preconstruction Submittals Periodic Schedule Update 3.6.2 G 6 01 33 00 1 Preconstruction Submittals Submittal Register 1.8 G 7 01 35 26 1 Preconstruction Submittals APP - Construction 1.7.1 G 8 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G 9 01 35 26 6 Test Reports Monthly Exposure Reports 1.4 10 01 35 26 6 Test Reports Notifications and Reports 1.12 11 01 35 26 6 Test Reports Accident Reports - If required 1.12.2 G 12 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3 13 01 35 26 7 Certificates Standard Lift Plan 1.7.3.2 G 14 01 35 26 7 Certificates Critical Lift Plan 1.7.3.3 G 15 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8 16 01 35 26 7 Certificates Hot Work Permit 1.9.1 17 01 35 26 7 Certificates Certificate of Compliance 1.12.4 18 01 45 00.10 20 1 Preconstruction Submittals QC Plan 1.6 G 19 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G 20 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.3.1 G 21 01 50 00 1 Preconstruction Submittals Haul Road Plan 2.2.1 G 22 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.6.1 23 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.6.2 G 24 01 57 19 1 Preconstruction Submittals Employee Training Records 1.6.4 G 25 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.11 G 26 01 57 19 7 Certificates Employee Training Records 1.6.4 G 27 01 57 19 11 Closeout Submittals Regulatory Notifications 1.6.2 G
28 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.6.4 G
29 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.11 G 30 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.1 G
31 01 57 19 11 Closeout Submittals Project Solid Waste Disposal Documentation Report 3.7.2.1 G
32 01 57 19 11 Closeout Submittals Sales Documentation 3.7.2.1 G
33 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 G
34 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 3.7.3.5 G
35 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.7 G
36 01 74 19 11 Closeout Submittals Final Construction Waste Diversion Report 1.1
37 01 78 00 3 Product Data Warranty Management Plan 1.8.1 38 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.7 G 39 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G
TITLE: REPLACE ROOF BUILDING 81
SUBMITTAL REGISTER
JOB NAME: 81 ROOF
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
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
TITLE: REPLACE ROOF BUILDING 81
SUBMITTAL REGISTER
JOB NAME: 81 ROOF
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
40 01 78 00 11 Closeout Submittals Record Drawings 3.3 G
41 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 1.8.1
42 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4 G 43 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G 44 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G 45 02 41 00 1 Preconstruction Submittals Existing Conditions 1.1 46 02 41 00 7 Certificates Notification 1.7 G 47 02 41 00 11 Closeout Submittals Receipts 3.2.3 48 06 10 00 6 Test Reports Preservative-treated 1.4.2 49 06 10 00 7 Certificates Certificates of Grade 1.7.1 50 06 10 00 7 Certificates Preservative Treatment 1.6 51 07 22 00 2 Shop Drawings Insulation Board Layout 1.3 G 52 07 22 00 2 Shop Drawings Verification of Existing Conditions 1.3 G 53 07 22 00 3 Product Data Insulation 2.1 G 54 07 22 00 3 Product Data Cover Board 1.4 G 55 07 22 00 3 Product Data Moisture Control 2.4 G 56 07 22 00 3 Product Data Asphalt 1.10.1 G 57 07 22 00 3 Product Data Asphalt 2.3.3 G 58 07 22 00 3 Product Data Recycled Content For Insulation 2.1.2 59 07 22 00 6 Test Reports Flame Spread Rating 1.8.1 G 60 07 22 00 7 Certificates Installer Qualifications 1.6 G 61 07 22 00 7 Certificates Indoor Air Quality For Insulation 2.1.3 62 07 22 00 8 Manufacturer's Instructions Insulation 2.1 G 63 07 53 23 2 Shop Drawings Roof Plan Drawing 1.3.1 64 07 53 23 2 Shop Drawings Wind Load Calculations 1.3.1 65 07 53 23 2 Shop Drawings Boundaries of Enhanced Perimeter 1.3.1 66 07 53 23 2 Shop Drawings Location of Perimeter Half-Sheets 1.3.1
67 07 53 23 2 Shop Drawings Spacing of Perimeter and Corner fasteners 1.3.1
68 07 53 23 2 Shop Drawings Slopes 1.3.1 69 07 53 23 3 Product Data Cement 2.2 70 07 53 23 3 Product Data EPDM Sheet 2.1.1 G 71 07 53 23 3 Product Data Seam Tape 2.1.3 72 07 53 23 3 Product Data Bonding Adhesive 2.1.5 73 07 53 23 3 Product Data Lap Splice Adhesive 2.1.4 74 07 53 23 3 Product Data Water Cutoff Mastic/Water Block 2.1.7
75 07 53 23 3 Product Data Lap Cleaner, Lap Sealant, and Edge Treatment 2.1.6
76 07 53 23 3 Product Data Flashings 3.3 77 07 53 23 3 Product Data Flashing Accessories 2.1.8 78 07 53 23 3 Product Data Flashing Tape 2.1.8.1 79 07 53 23 3 Product Data Roof Insulation 2.1.12
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
TITLE: REPLACE ROOF BUILDING 81
SUBMITTAL REGISTER
JOB NAME: 81 ROOF
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
80 07 53 23 3 Product Data Pre-Manufactured Accessories 2.1.10 81 07 53 23 3 Product Data Warranty 1.8 G 82 07 53 23 5 Design Data Wind Uplift Calculations 1.4.5 G 83 07 53 23 7 Certificates Qualification of Manufacturer 1.4.1 84 07 53 23 7 Certificates Qualification of Applicator 1.4.2 85 07 53 23 7 Certificates Wind Uplift Resistance 1.4.5 G 86 07 53 23 7 Certificates Fire Resistance 1.4.4 G 87 07 53 23 8 Manufacturer's Instructions Application 3.2 G 88 07 53 23 8 Manufacturer's Instructions Application Method 3.2.3 G 89 07 53 23 8 Manufacturer's Instructions Membrane Flashing 3.3.2 G 90 07 53 23 8 Manufacturer's Instructions Seam Tape 2.1.3 91 07 53 23 8 Manufacturer's Instructions Tape Seams / Lap Splices 3.2.4 92 07 53 23 8 Manufacturer's Instructions Perimeter Attachment 3.2.5 93 07 53 23 8 Manufacturer's Instructions Primer 3.2.4 94 07 53 23 8 Manufacturer's Instructions Fasteners 3.2.6 95 07 53 23 8 Manufacturer's Instructions Pre-Manufactured Accessories 2.1.10 96 07 53 23 8 Manufacturer's Instructions Cold Weather 1.6 G 97 07 53 23 11 Closeout Submittals Warranty 1.8 98 07 53 23 11 Closeout Submittals Information Card 3.9 99 07 53 23 11 Closeout Submittals Instructions To Government Personnel 3.8 100 07 60 00 2 Shop Drawings Exposed Sheet Metal 2.2.1 G 101 07 60 00 2 Shop Drawings Gutters 3.1.14 G 102 07 60 00 2 Shop Drawings Downspouts 3.1.15 G 103 07 60 00 2 Shop Drawings Expansion Joints 3.1.19 G 104 07 60 00 2 Shop Drawings Gravel Stops and fascia 2.2.1 G 105 07 60 00 2 Shop Drawings Flashing for Roof Drains 3.1.16 G 106 07 60 00 2 Shop Drawings Counterflashing 3.1.10 G
107 07 60 00 2 Shop Drawings Flashing at Roof Penetrations and Equipment Supports 3.1.20 G
108 07 60 00 2 Shop Drawings Reglets 2.2.12 G 109 07 60 00 2 Shop Drawings Scuppers 3.1.17 G 110 07 60 00 2 Shop Drawings Copings 3.1.22 G 111 07 60 00 2 Shop Drawings Recycled Content 2.1 112 07 60 00 4 Samples Finish Samples 1.4.2 G 113 07 60 00 8 Manufacturer's Instructions Instructions for Installation 1.4.3 G 114 07 60 00 8 Manufacturer's Instructions Quality Control Plan 3.5 G 115 07 60 00 10 Operation and Maintenance Data Cleaning and Maintenance 1.4.3 G 116 26 20 00 3 Product Data Conduit and Fittings 2.2 G 117 26 20 00 3 Product Data Wires and Cables 2.5 G 118 26 20 00 3 Product Data Outlet Boxes and Covers 2.3 G 119 26 41 00 2 Shop Drawings Overall lightning protection system 1.4.1.1 G 120 26 41 00 2 Shop Drawings Each major component 1.4.1.2 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
TITLE: REPLACE ROOF BUILDING 81
SUBMITTAL REGISTER
JOB NAME: 81 ROOF
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
121 26 41 00 6 Test Reports Lightning Protection and Grounding System Test Plan 1.4.3 G
122 26 41 00 6 Test Reports Lightning Protection and Grounding System Test 3.5.1 G
123 26 41 00 7 Certificates Lightning Protection System Installers Documentation 1.2.3 G
124 26 41 00 7 Certificates Component UL Listed and Labeled 1.4.2 G
125 26 41 00 7 Certificates Lightning protection system inspection certificate 1.4.4 G
126 26 41 00 7 Certificates Roof manufacturer's warranty 3.1.1 G 127 Drawing A-101 8 Manufacturer's Instructions EIFS Repairs NA 128 Drawing AD101 7 Certificates Asbestos - Permits/Licenses NA 129 Drawing AD101 7 Certificates Asbestos - Training Records NA
130 Drawing AD101 7 Certificates Asbestos - Asbestos Hazrd Abatement Plan NA
131 Drawing AD101 7 Certificates Asbestos - Waste Shipment Record NA 132 Drawing AD101 7 Certificates Asbestos - Landfill Approval NA 133 Drawing AD101 7 Certificates Asbestos - Delivery Tickets NA 134 Drawing AD-101 1 Preconstruction Submittals Lead - Permits/Licenses NA 135 Drawing AD-101 1 Preconstruction Submittals Lead - Training Records NA
136 Drawing AD-101 1 Preconstruction Submittals Lead, Cadium, Chromium Compliance Plan NA
137 Drawing AD-101 11 Closeout Submittals Hazardous Waste Manifest NA 138 Drawing A-101 3 Product Data Louvered Penthouse Relief NA G
File details come from the government source that posted it. Updated .