ATTACHMENT 4 - Material Submittal.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Replace HVAC at BLDG 896 Federal contract opportunity
Solicitation number
FA3016-20-R-0027
Issued by
Department of the Air Force Air Education and Training Command

About this file

This document contains a submittal register for a federal contract to replace the HVAC system at Building 896. The contract involves demolishing and preparing for replacement of two 5-ton and two 15-ton air cooled down-flow Computer Room Air Conditioning Units, along with their condensers, fire alarm components, electrical feeds and circuits. The contractor must provide a 100% replacement of the computer room HVAC system with a new, engineered and more energy efficient CRAC system. The contractor is required to inspect, test and audit the existing HVAC system and provide a comprehensive design analysis and design documents to 100% interim for final check. The contractor must also provide temporary air conditioning to meet space requirements during construction. Relevant specifications sections and submittal items are listed along with classification, schedule dates and approval information.

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Table 1

SUBMITTAL REGISTERCONTRACT NO.
KELL170119 R&R HVAC B896
CONTRACTOR
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 TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 11 00SD-01 Preconstruction Submittals
Salvage Plan, all materials andG
finishes
01 14 00SD-01 Preconstruction Submittals
list of Contract Personnel1.4.1.1G
Installation Access1.4.1.2
01 30 00SD-01 Preconstruction Submittals
Proposed Laydown Yard and Temporary HVAC layout1.2G
Progress and Completion1.3G
Pictures and Weekly Inspection Reports
01 32 01.00 10SD-01 Preconstruction Submittals
Project Schedule CPM
GA
01 32 16.00 20SD-01 Preconstruction Submittals
Construction Schedule1.2G
SD-07 Certificates
Monthly Updates1.4
01 33 00SD-01 Preconstruction Submittals
Submittal Register1.7G
01 35 13.30 00SD-01 Preconstruction Submittals
Digital Photos
SD-02 Shop Drawings
One Line Drawings
01 35 29SD-01 Preconstruction Submittals
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 35 29Accident Prevention Plan (APP)1.5
GA
Activity Hazard Analysis (AHA)1.6G
Crane Critical Lift PlanG
SD-07 Certificates
Confined Space Entry Permit
Hot work permit
01 35 30SD-08 Manufacturer’s Instructions
Site Safety and Health PlanG
SD-09 Manufacturer’s Field
Reports
01 35 35SD-01 Preconstruction Submittals
ENVIRONMENTAL1.6
PROTECTION PLAN
Environmental Permits as
applicable; G
Equipment Inventory3.7.2
01 45 00.00 10SD-01 Preconstruction Submittals
Contractor Quality Control (CQC)3.2G
Plan
01 45 00.00 20SD-01 Preconstruction Submittals
Contractor Quality Control (CQC)G
Plan
01 50 00SD-01 Preconstruction Submittals
Construction Site Plan1.3G
Traffic Control PlanG
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
SD-06 Test Reports
Backflow Preventer Tests
SD-07 Certificates
Backflow Tester
Backflow Preventers1.4
01 54 23.00SD-01 Preconstruction Submittals
For each type of productG
indicated
01 57 20SD-01 Preconstruction Submittals
ENVIRONMENTAL1.6
PROTECTION PLAN
01 78 00SD-01 Preconstruction Submittals
SD-03 Product Data
Warranty Management Plan1.4.1G
SD-04 Samples
Warranty TagsG
01 80 00.10SD-01 Preconstruction Submittals
Manufacturers Certification Statement (prior to start of construction).
Statement of Appointment of Control Inspector (prior to start of construction)
Warranty Tag
Warranties
GA
01 83 13.07 40SD-01 Preconstruction Submittals
Material, Equipment, and Fixture ListsG
h
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 83 13.07 40Quality Control PlanG
SD-02 Shop Drawings
Connection DiagramsG
Fabrication DrawingsG
SD-03 Product Data
Manufacturer's Catalog DataG
Specific Equipment DataG
Spare Parts ListG
Warranty1.5G
SD-05 Design Data
Design Analysis including CalculationsG
SD-06 Test Reports
Alignment Test, motor/shaft as applicableG
NEBB or ABB Test Balance ReportG
Point Verification Test
Factory Representative Start-up Test and ReportG
Point Verification Test
03 30 00SD-01 Preconstruction Submittals
Concrete Curing Plan1.6.3.1
03 30 00Quality Control Plan1.6.6G
Quality Control Personnel1.6.7G
Certifications
Quality Control Organizational1.6.7
Chart
Laboratory Accreditation1.6.9G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
Warranty TestG
SD-07 Certificates
Form Removal Schedule1.6.2.1G
Maturity Method Data3.3.10
SD-02 Shop Drawings
Formwork1.6.2.1
Reinforcing Steel1.6.2.2G
SD-03 Product Data
Joint Sealants2.4.5
Joint Filler2.4.4
Formwork Materials2.1
Recycled Aggregate Materials2.3.3.3
Cementitious Materials2.3.1
Vapor Retarder [and Vapor2.4.6
Barrier]
Concrete Curing Materials2.4.1
Reinforcement2.6
Warranty TestG
SD-07 Certificates
Certificates;G
SD-08 Manufacturer’s Instructions
Manufacturer's InstructionsG
SD-11 Closeout Submittals
Record DrawingsG
Acceptance DocumentationG
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 00 00SD-02 Shop Drawings
Detail Drawings1.4.4G
SD-03 Product Data
23 00 00Insulated Nonmetallic Flexible2.9.1.2
Duct Runouts
Duct Connectors2.9.1.2
Ozone Depleting Substances1.4.3
Technician Certification
SD-08 Manufacturer’s Instructions
Manufacturer's Installation3.2
Instructions
Operation and Maintenance3.15.2
Training
SD-10 Operation and Maintenance
Data
Operation and Maintenance3.15.1
Manuals
Electric Panels
SD-11 Closeout Submittals
Indoor Air Quality During3.13S
Construction
23 05 15SD-01 Preconstruction Submittals
Material, Equipment, and Fixture1.2G
Lists
SD-02 Shop Drawings
Record Drawings1.2G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 05 15Connection Diagrams1.2G
Coordination Drawings Discipline Specific1.2G
Fabrication Drawings Discipline Specific1.2G
Installation Drawings3.1G
SD-03 Product Data
Pipe and Fittings2.2G
Piping Specialties2.3G
Valves2.4G
Miscellaneous MaterialsG
Supporting Elements2.6G
Equipment Foundation Data1.2G
SD-04 Samples
Manufacturer's Standard Color1.2G
Charts
SD-05 Design Data
Pipe and Fittings2.2G
Piping Specialties2.3G
Valves2.4G
SD-06 Test Reports
Hydrostatic Tests3.1G
Refrigerant Tests3.1G
23 23 00SD-02 Shop Drawings
Refrigerant Piping System2.3G
SD-03 Product Data
Refrigerant Piping System2.3
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 23 00Spare Parts1.5.2G
Qualifications1.3.1G
Refrigerant Piping Tests3.5G
Verification of Dimensions3.1G
SD-06 Test ReportsG
Refrigerant Piping Tests3.5G
SD-07 CertificatesG
Service Organization2.1G
SD-10 Operation and MaintenanceG
DataG
Maintenance1.5G
Operation and Maintenance Manuals3.4G
Demonstrations3.4G
23 31 13.00 40SD-01 Preconstruction Submittals
Material, Equipment, and FixturePart 2G
Lists
Records of Existing Conditions2.1.1G
SD-02 Shop Drawings
Connection Diagrams2.1G
Offset Fitting Configurations2.2.1G
SD-03 Product Data
Equipment and Performance Data2.1.1G

23 31 13.00 40 Brazing Materials 2.3.2 G

SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 41 13.00 40SD-02 Shop Drawings
Installation Drawings3.1.1
SD-03 Product Data
Air Filters2.1G
Filter Sensor2.2G
Manometers2.2G
SD-06 Test Reports
Test Reports3.2
SD-07 Certificates
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 81 23.00 20SD-03 Product Data
Computer room air conditioning2.1G
units
Space temperature control2.3.2G
system drawings
Filters2.1.4
Refrigerants1.4
SD-06 Test Reports
CRACU Production Schedule2.6.2G
and Factory Test Schedule
Manufacturer's Factory Test2.6.1G
Plans
Factory Test Reports2.6.5G
Field Test Schedule3.3.2G
Manufacturer's Field Test Plans3.3.1G
Field Test Reports3.3.6G
Aquatic Toxicity2.1.2
SD-07 Certificates
Certificate of Specification2.2G
Compliance
Credentials of the Manufacturer's3.3.3G
Field Test Representative
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
23 81 23.00 20Ozone Depleting Substances1.5.1
Technician Certification
SD-08 Manufacturer’s Instructions
Installation Manual for Each Type3.1.2
of CRACU
SD-10 Operation and Maintenance
Data
Computer Room Air Conditioning2.1G
Units
SD-11 Closeout Submittals
Indoor Air Quality During3.2S
Construction
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
R&R HVAC B896CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R AGRAPH NO.
GOV'T CLASSIFICATION OF REVIEWCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)

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