Attachment 4 - 668-22-104 - SPS MATERIALS SUBMITTAL SCHEDULE 20250228.pdf
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- Solicitation number
- 36C26025R0067
About this file
This document is a comprehensive 28-page Material Submittals Schedule for the "Renovate SPS & Lab" project (Project Number 668-22-104). The schedule is a detailed tracking template for material submissions across multiple construction disciplines, including General, Architectural, Structural, Fire Protection, Mechanical, Plumbing, and Electrical categories. Each section contains numerous line items representing specific technical specification sections, with multiple columns for tracking various submission requirements such as catalog data, shop drawings, samples, manufacturer's warranties, certifications, and other technical documentation.
The schedule provides a systematic framework for contractors to document and coordinate the submission of technical materials and documentation throughout the project lifecycle. Each line item includes spaces for tracking critical submission details like required submission dates, dates received, return suspense dates, and approval status. The template is designed to ensure comprehensive review and approval of technical submittals, facilitating clear communication and documentation between the project engineering team and contractors, and helping to maintain project quality control and compliance with technical specifications.
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Material Submittals Schedule
APPROVED DISAPPROVED
GENERAL
1 01 32 16 x
2 01 33 23 x x x x x x
3 01 35 26 x
4 01 42 19
01 45 00 x x
6 01 45 29 x x x
7 01 57 19 x x x x
8 01 58 16
9 01 74 19 x x x x
10 01 81 13 x x
11 01 91 00 x x x x
12 02 41 00 x
13 Architectural
14 07 54 23 x x x x x x x
15 07 84 00 x x x x x
16 07 92 00 x x x x
17 08 11 13 x x x
C E
R T
IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
E R
'S W
A R
R A
N T
Y
S A
M P
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S
C A
T A
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
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D I N
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IO
N
T E
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P O
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S
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N
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A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
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V A
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C E
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IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
E R
'S W
A R
R A
N T
Y
S A
M P
L E
S
C A
T A
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REMARKS
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
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D I N
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P O
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C H
N
IC
A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
R O
V A
L
18 08 14 00 x x x x x
19 08 31 13 x x x x x
20 08 71 00 x x x x x x x
21 09 05 16 x
22 09 22 16 x x x x
23 09 29 00 x x x x x
24 09 30 13 x x x x x
25 09 51 00 x x x x x
26 09 65 13 x x x x x
27 09 65 16 x x x x x
28 09 91 00 x x x x x x
29 10 14 00 x x x
30 10 26 00 x x x x
31 10 28 00 x x x x
32 13 05 41 x x x
33 Structural
34 03 30 00 x x x x
35 Fire Protection
C E
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IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
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'S W
A R
R A
N T
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S A
M P
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REMARKS
R E
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
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D I N
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IO
N
T E
S T
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P O
R T
S
T E
C H
N
IC
A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
R O
V A
L
36 21 13 13 x x x x x x x
37 Mechanical
38 23 05 11 x x x x
39 23 05 12 x x x x x
40 23 05 41 x x
41 23 05 93 x x x
42 23 07 11 x x
43 23 08 00 x
44 23 09 23 x x x x x
45 23 21 13 x x x x x x
46 23 22 13 x x x x x x
47 23 31 00 x x x
48 23 34 00 x x x
49 23 36 00 x x x x
50 23 37 00 x x x
51 23 40 00 x x x x x
52 23 82 16 x x x
53 Plumbing
C E
R T
IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
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'S W
A R
R A
N T
Y
S A
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REMARKS
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
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D I N
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IO
N
T E
S T
R E
P O
R T
S
T E
C H
N
IC
A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
R O
V A
L
54 22 05 11 x x x x
55 22 05 12 x x x
56 22 05 19 x x
57 22 05 23 x x
58 22 07 11 x x x x
59 22 08 00 x
60 22 11 00 x x x
61 22 13 00 x x x x
62 22 35 00 x x x x x
63 22 40 00 X X x X
64 22 67 19.16 x x x x x x
65 Electrical
26 05 11 x x x x x x x x x x x
26 05 19 x x x x
26 05 26 x x x x
26 05 33 x x x x
26 08 00 x
26 27 26 x x x x
26 29 21 x x x x
C E
R T
IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
E R
'S W
A R
R A
N T
Y
S A
M P
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C A
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
T E
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D I N
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N D
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IO
N
T E
S T
R E
P O
R T
S
T E
C H
N
IC
A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
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V A
C E
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IF
IC
A T
IO
N
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C O
M P
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IA
N C
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S H
O P
D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
U R
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'S W
A R
R A
N T
Y
S A
M P
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S
C A
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REMARKS
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
T E
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S
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N
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A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
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A L
F
IN
A L A
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D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
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N T
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S
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N
IC
A L D
A T
A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
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A L A
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S H
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D R
A W
IN
G
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SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
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REFERENCE, TYPE OF SUBMITTAL
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P O
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C H
N
IC
A L D
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A
PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
T
A L N
U M
B E
R S
C O
N T
R A
C T
O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
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IF
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IO
N
O F
C O
M P
L
IA
N C
E
S H
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D R
A W
IN
G
S
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
REQUIRED
M A
N U
F A
C T
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'S W
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R A
N T
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D A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
D A
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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B M
IT
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(To be completed by Project Engineer)
REQUIRED
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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B M
IT
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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B M
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
IT
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
B M
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
S U
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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B M
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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PROJECT TITLE
Renovate SPS & Lab
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER
668-22-104
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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