Attachment 4 - Submittal Register 16 Mar 2023.pdf
PDF 243 KB Posted
- Attached to
- Convert T-169 into Laundry & FMO Federal contract opportunity
- Solicitation number
- FA448623R0002
About this file
This submittal register outlines items requiring approval or submission for the conversion of building T-169 at an Air Force base in Europe into a laundry facility and housing/furnishing management office warehouse. Key items include demolition plans, structural drawings, utility plans, roof replacement, hazardous material abatement, and finishes for new partitions. The register lists over 100 submittal items across various disciplines requiring approval by material and action dates. It provides columns for scheduling review and approval by the contractor, government reviewers, and approving authority. The level of detail in the register indicates this is a design-bid-build project with many submittals required before, during, and after construction.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA448623R00020003 SF 30.pdf | ||
| Attachment 8 - Question and Answer.pdf | ||
| QA 12MAY2023.pdf | ||
| Attachment 2 - Project Drawings Rev1 9 May 2023.pdf | ||
| Attachment 7 - Questions and Answers.pdf | ||
| Solicitation Amendment FA448623R00020002 SF 30.pdf | ||
| Solicitation Amendment FA448623R00020001 SF 30.pdf | ||
| Solicitation - FA448623R0002.pdf | ||
| Attachment 1 - Project Specifications 16 Mar 2023.pdf | ||
| Attachment 3 - Annex I - Environmental Requirements.pdf | ||
| Attachment 5 - Performance Relevancy Questionnaire (PRQ).pdf | ||
| Attachment 6 - Present Performance Questionnaire (PPQ).pdf | ||
| Attachment 2 - Project Drawings 16 Mar 2023.pdf |
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SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
1 01 14 00 SD-01 Preconstruction Submittals
2 List of Contact Personnel 1.2.1.1
3 01 30 00 SD-01 Preconstruction Submittals
4 View Location Map 1.3
5 Progress and Completion 1.4
6 Pictures
7 01 32 16.00 20 SD-01 Preconstruction Submittals
8 Baseline Construction Schedule 1.2 G
9 SD-07 Certificates
10 Monthly Updates 1.4
11 01 33 00 SD-01 Preconstruction Submittals
12 Submittal Register 1.7 G
13 Initial DD Form 1354 1.8.1 G
14 SD-11 Closeout Submittals
15 Interim Dd Form 1354 1.8.2 G
16 Final DD Form 1354 1.8.3 G
17 01 35 26 SD-01 Preconstruction Submittals
18 APP - Construction 1.7.1 G
19 Accident Prevention Plan (APP) 1.7 G
20 SD-06 Test Reports
21 Monthly Exposure Reports 1.4
22 Notifications and Reports 1.12
23 Accident Reports 1.12.2 G
24 LHE Inspection Reports 1.12.3
25 SD-07 Certificates
26 Crane Operators/Riggers 1.6.1.4
27 01 35 26 Standard Lift Plan 1.7.3.2 G
28 Critical Lift Plan 1.7.3.3 G
29 Activity Hazard Analysis (AHA) 1.8
30 Confined Space Entry Permit 1.9.1
31 Hot Work Permit 1.9.1
CONTRACT NO.
CONTRACTOR
A C T I V I T Y
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S P E C S E C T
DESCRIPTION ITEM SUBMITTED
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C L A R I F I C A T I O N
G O V T
O R
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R E V W R
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CONTRACTOR
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DATE RCD
FRM APPR
AUTH
REMARKS
TITLE AND LOCATION
EFFICIENCY - Convert T-169 into Laundry & FMO
I T E M
SUBMITTAL REGISTER
NEEDED BY
MATERIAL
NEEDED BY
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C O D E
DATE OF
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DATE FWD
TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
CONTRACT NO.
CONTRACTOR
A C T I V I T Y
N o
T R A N S M I T T T A L
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S P E C S E C T
DESCRIPTION ITEM SUBMITTED
P A R A G R A P H
C L A R I F I C A T I O N
G O
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R E V W R
CONTRACTOR: SCHEDULE DATES
CONTRACTOR
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DATE RCD
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32 Certificate of Compliance 1.12.4
33 License Certificates
34 Portable Gauge Operations G
35 Planning Worksheet
36 01 45 00.10 20 SD-01 Preconstruction Submittals
37 QC Plan 1.5 G
38 01 57 19 SD-01 Preconstruction Submittals
39 Preconstruction Survey 1.6.1
40 Solid Waste Management Permit 1.10 G
41 Regulatory Notifications 1.6.2 G
42 Environmental Protection Plan 1.7 G
43 Dirt and Dust Control Plan 1.7.9.1 G
44 Employee Training Records 1.6.5 G
45 Environmental Manager 1.6.4 G
46 Qualifications
47 SD-06 Test Reports
48 Inspection Reports
49 Monthly Solid Waste Disposal 1.10.1 G
50 Report
51 SD-07 Certificates
52 Employee Training Records 1.6.5 G
53 01 57 19 Erosion and Sediment Control
54 Inspector
55 SD-11 Closeout Submittals
56 Waste Determination 3.6.1 G
57 Documentation
58 Disposal Documentation for 3.6.3.4 G
59 Hazardous and Regulated Waste
60 Assembled Employee Training 1.6.5 G
61 Records
62 Solid Waste Management Permit 1.10 G
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
CONTRACT NO.
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63 Project Solid Waste Disposal 3.6.2.1 G
64 Documentation Report
65 Hazardous Waste/Debris G
66 Management
67 Regulatory Notifications 1.6.2 G
68 Sales Documentation 3.6.2.1 G
69 01 78 00 SD-03 Product Data
70 Spare Parts Data 1.4
71 SD-08 Manufacturer’s Instructions
72 Instructions
73 SD-10 Operation and Maintenance
74 Data
75 Operation and Maintenance 3.2 G
76 Manuals
77 SD-11 Closeout Submittals
78 DD Form 1354 1.3 G
79 01 78 00 As-Built Drawings 3.1 G
80 01 78 23 SD-10 Operation and Maintenance
81 Data
82 O&M Database 1.3 G
83 Training Plan 3.1.1 G
84 Training Outline 3.1.3 G
85 Training Content 3.1.2 G
86 SD-11 Closeout Submittals
87 Training Video Recording 3.1.4 G
88 Validation of Training Completion 3.1.6 G
89 02 41 00 SD-01 Preconstruction Submittals
90 Demolition Plan 1.2.2 G
91 Deconstruction Plan G
92 Existing Conditions 1.9
93 SD-07 Certificates
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94 Notification 1.6 G
95 SD-11 Closeout Submittals
96 Receipts 3.3.3
97 03 30 00.00 10 SD-01 Preconstruction Submittals
98 Quality Control Plan 1.6.2 G
99 Laboratory Accreditation 1.6.1
100 Sampling Plan 3.9.5.4 G
101 SD-03 Product Data
102 Recycled Content Products Part 2
103 Cementitious Materials 2.2
104 Vapor Retarder
105 03 30 00.00 10 Vapor Barrier
106 Floor Finish
107 Floor Hardener 2.8
108 Chemical Admixtures 2.4
109 SD-04 Samples
110 Surface Retarder 2.4.5
111 SD-05 Design Data
112 Mixture Proportions 2.1.1 G
113 Lightweight Aggregate Concrete 3.4
114 SD-06 Test Reports
115 Mixture Proportions 2.1.1 G
116 Testing and Inspection for CQC 3.9 G
117 Fly Ash
118 Ground Granulated Blast-Furnace
119 (GGBF) Slag
120 Aggregates 2.3
121 Air Content 3.9.5.1
122 Slump 3.9.5.2
123 Compressive Strength 3.9.5.4
124 Water 2.5
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125 SD-07 Certificates
126 Contractor Quality Control 1.6
127 personnel
128 Ready-Mix Plant 3.2.1
129 03 30 53 SD-03 Product Data
130 Air-Entraining Admixture 2.2.3.1
131 03 30 53 Accelerating Admixture
132 Water-Reducing or Retarding 2.2.3.2
133 Admixture
134 Curing Materials 2.2.11
135 Expansion Joint Filler Strips, 2.2.6
136 Premolded
137 Joint Sealants - Field Molded 2.2.7
138 Sealants
139 Waterstops 2.4.1
140 Chemical Floor Hardener 2.4.2
141 Batching and Mixing Equipment 3.1.4.3
142 Conveying and Placing Concrete 3.2
143 Formwork 2.2.8
144 Mix Design Data 2.3 G
145 Ready-Mix Concrete 2.3
146 Curing Compound 2.4.3
147 Mechanical Reinforcing Bar 2.2.5
148 Connectors
149 SD-06 Test Reports
150 Aggregates 2.2.2
151 Concrete Mixture Proportions 2.1.3 G
152 Measurement of Floor Tolerances 3.3.3.2
153 Compressive Strength Testing 3.9.3 G
154 Slump 3.9.3 G
155 Air Content 3.9.3
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
CONTRACT NO.
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156 Water 2.2.4
157 03 30 53 SD-07 Certificates
158 Cementitious Materials 2.2.1
159 Pozzolan
160 Aggregates 2.2.2
161 Delivery Tickets 2.3
162 SD-08 Manufacturer’s Instructions
163 Chemical Floor Hardener 2.4.2
164 Curing Compound 2.4.3
165 04 20 00 SD-02 Shop Drawings
166 Cut CMU 3.3.2.1 G
167 Detail Drawings 3.4.1.1 G
168 SD-03 Product Data
169 Cement 2.2.2.2.1 G
170 Clay Masonry Expansion-Joint 2.6.6 G
171 Materials
172 SD-05 Design Data
173 Masonry Compressive Strength 2.1.2 G
174 Bracing Calculations 3.2.5 G
175 SD-06 Test Reports
176 Single-Wythe Masonry Wall 3.6.1.1
177 Water Penetration Test
178 SD-07 Certificates
179 Concrete Masonry Units (CMU) 2.2.2.2
180 Admixtures for Masonry Mortar 2.4.1.3
181 Admixtures for Grout 2.4.2.2
183 04 20 00 Anchors, Ties, and Bar 2.6.2
184 Positioners
185 Joint Reinforcement 2.6.3
186 05 52 00 SD-02 Shop Drawings
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187 Fabrication Drawings 1.2.1 G
188 Iron and Steel Hardware 3.2 G
189 Steel Shapes, Plates, Bars and 3.2
190 Strips
191 SD-03 Product Data
192 Cold-Finished Steel Bars 2.2.2 G
193 Hot-Rolled Carbon Steel Bars 2.2.1 G
194 Cold-Drawn Steel Tubing G
195 Protective Coating 2.1.3 G
196 Anchorage and Fastening 1.2.1 G
197 Systems
198 SD-07 Certificates
199 Welding Procedures 1.4.1 G
200 Welder Qualification 1.4.2 G
201 SD-08 Manufacturer’s Instructions
202 Installation Instructions 3.2
203 07 84 00 SD-02 Shop Drawings
204 Firestopping System 2.1 G
205 SD-03 Product Data
206 Firestopping Materials 2.2 G
207 SD-06 Test Reports
208 Inspection 3.3 G
209 07 84 00 SD-07 Certificates
210 Inspector Qualifications
211 Firestopping Materials 2.2
212 Installer Qualifications 1.5.1 G
213 08 33 23 SD-02 Shop Drawings
214 Overhead Coiling Doors 2.2.1 G
215 Counterbalancing Mechanism 2.2.3
216 Manual Door Operators 2.2.4
217 Electric Door Operators 2.2.5
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218 Bottom Bars 2.2.1.2
219 Guides 2.1.1.1
220 Mounting Brackets 2.2.3.1
221 Hood 2.2.2.2
222 Installation Drawings 2.1.1.1
223 SD-03 Product Data
224 Overhead Coiling Doors 2.2.1
225 Hardware 2.2.2
226 Counterbalancing Mechanism 2.2.3
227 Manual Door Operators 2.2.4
228 Electric Door Operators 2.2.5
229 SD-05 Design Data
230 Overhead Coiling Doors 2.2.1 G
231 Hardware 2.2.2 G
232 Counterbalancing Mechanism 2.2.3
233 Manual Door Operators 2.2.4 G
234 Electric Door Operators 2.2.5 G
235 08 33 23 SD-10 Operation and Maintenance
236 Data
237 Operation and Maintenance 1.3.2 G
238 Manuals
239 SD-11 Closeout Submittals
240 Warranty 1.3.1 G
241 08 71 00 SD-02 Shop Drawings
242 Manufacturer's Detail Drawings 1.3 G
243 Verification of Existing Conditions 1.3 G
244 Hardware Schedule 1.5 G
245 Keying System 2.2.7 G
246 SD-03 Product Data
247 Hardware Items 2.2 G
248 SD-08 Manufacturer’s Instructions
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249 Installation 3.1
250 SD-10 Operation and Maintenance
251 Data
252 Hardware Schedule 1.5 G
253 SD-11 Closeout Submittals
254 Key Bitting 1.6.1
255 09 22 00 SD-02 Shop Drawings
256 Metal Support Systems 2.1 G
257 SD-03 Product Data
258 Metal Support Systems 2.1
259 09 29 00 SD-03 Product Data
261 09 29 00 Water-Resistant Gypsum Backing 2.1.3
262 Board
263 Accessories 2.1.6
264 Gypsum Board 2.1.1
265 SD-07 Certificates
266 Asbestos Free Materials 2.1 G
267 10 44 16 SD-02 Shop Drawings
268 Fire Extinguishers 2.1.1
269 Accessories Part 2
270 Cabinets Part 2
271 Wall Brackets
272 Schedule 1.5
273 SD-03 Product Data
274 Fire Extinguishers 2.1.1
275 Accessories Part 2
276 Cabinets Part 2
277 Wall Brackets
278 Replacement Parts List 3.2.1
279 SD-04 Samples
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280 Equipment Samples 1.3.1
281 SD-07 Certificates
282 Fire Extinguishers Certifications 2.1.1
283 Manufacturer's Warranty with 1.4
284 Inspection Tag
285 21 13 13 SD-01 Preconstruction Submittals
287 21 13 13 Qualified Fire Protection Engineer 1.2.3 G
288 (QFPE)
289 Sprinkler System Designer 1.4.2.1 G
290 Sprinkler System Installer 1.4.2.2 G
291 SD-02 Shop Drawings
292 Shop Drawing G
293 SD-03 Product Data
294 Pipe G
295 Fittings 2.2.1.2 G
296 Valves 2.2.4 G
297 Alarm Valves G
298 Relief Valves 2.5.5 G
299 Sprinklers 2.4 G
300 Pipe Hangers and Supports 2.2.3 G
301 Sprinkler Alarm Switch G
302 Valve Supervisory (Tamper) G
303 Switch
304 Fire Department Connection G
305 Backflow Prevention Assembly 2.3 G
306 Air Vent 2.5.6 G
307 Hose Valve 2.3.1 G
308 Nameplates 2.1.2 G
309 SD-05 Design Data
310 Hydraulic Calculations 1.2.1.2 G
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311 SD-06 Test Reports
312 Test Procedures 3.6.1 G
313 21 13 13 SD-07 Certificates
314 Verification of Compliant 3.6.2.1 G
315 Installation
316 Request for Government Final 3.6.2.2 G
317 Test
318 SD-10 Operation and Maintenance
319 Data
320 Operating and Maintenance 3.8 G
321 (O&M) Instructions
322 Spare Parts 1.6 G
323 SD-11 Closeout Submittals
324 As-built drawings 3.8
325 22 00 00 SD-02 Shop Drawings
326 Plumbing System 3.8.1 G
327 SD-03 Product Data
328 Fixtures 2.4
329 Flush Valve Water Closets 2.4.2
330 WaterSense Label for Flush S
331 Valve Water Closet
332 Flush Valve Urinals 2.4.3
333 Wall Hung Lavatories 2.4.5
334 Countertop Lavatories 2.4.6
335 Kitchen Sinks 2.4.7
336 Service Sinks 2.4.8
337 Drinking-Water Coolers 2.4.9 G
338 Water Heaters 2.8 G
339 22 00 00 Pumps G
340 Backflow Prevention Assemblies 3.8.1.1 G
341 Shower Faucets 2.6.2 G
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342 Welding 1.5.1
343 Vibration-Absorbing Features 3.4 G
344 Plumbing System 3.8.1
345 SD-06 Test Reports
346 Tests, Flushing and Disinfection 3.8
347 Test of Backflow Prevention 3.8.1.1 G
348 Assemblies
349 SD-07 Certificates
350 Materials and Equipment 1.3
351 Bolts 2.1.1
352 SD-10 Operation and Maintenance
353 Data
354 Plumbing System 3.8.1 G
355 22 05 48.00 20 SD-02 Shop Drawings
356 Inertia Bases 2.7
357 Machinery Bases 2.6
358 Platforms 2.6
359 Rails 2.6
360 Saddles 2.6
361 SD-03 Product Data
362 Isolators 2.3
363 Flexible Connectors 2.8
364 Flexible Duct Connectors 2.9
365 22 05 48.00 20 Pipe Guides 2.11
366 Seismic Snubbers 2.10
367 Vertical Stops 3.1.3
368 Thrust Restraints 2.12
369 Inertia Bases 2.7
370 Machinery Bases 2.6
371 Machinery Foundations and 3.1.13
372 Subbases
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373 Platforms 2.6
374 Rails 2.6
375 Saddles 2.6
376 Machinery Manufacturer's Sound 1.4.2
377 Data
378 SD-05 Design Data
379 Inertia Bases 2.7
380 Machinery Bases 2.6
381 Platforms 2.6
382 Rails 2.6
383 Saddles 2.6
384 Machinery 1.4.3
385 Machinery over 136 Kilograms 1.4.4
386 SD-06 Test Reports
387 Seismic Snubbers 2.10
388 Equipment Vibration Tests 3.2.3.1
389 Equipment Sound Level Tests 3.2.3.2
390 Protected Spring Isolators 2.4
391 22 05 48.00 20 SD-08 Manufacturer’s Instructions
392 Vibration and Noise Isolation 3.1.1
393 Components
394 Seismic Protection Components 2.13
395 23 05 93 SD-01 Preconstruction Submittals
396 Records of Existing Conditions G
397 SD-02 Shop Drawings
398 TAB Schematic Drawings and G
399 Report Forms
400 SD-03 Product Data
401 Equipment and Performance 1.3 G
402 Data
403 TAB Related HVAC Submittals G
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404 SD-06 Test Reports
405 Completed Pre-Final DALT 3.3.5 G
406 Report
407 Certified Final DALT Report 3.3.8 G
408 SD-07 Certificates
409 Independent TAB Agency and 1.5.1 G
410 Personnel Qualifications
411 DALT and TAB Submittal and G
412 Work Schedule
413 TAB Pre-Field Engineering G
414 Report
415 23 07 00 SD-02 Shop Drawings
416 MICA Plates 3.2.2.4 G
417 23 07 00 Pipe Insulation Systems 2.3
418 Pipe Insulation Systems 3.2
419 Duct Insulation Systems 3.3
420 Equipment Insulation Systems 3.4
421 Recycled content for insulation 2.3.1 S
422 materials
423 SD-03 Product Data
424 Pipe Insulation Systems 2.3 G
425 Pipe Insulation Systems 3.2 G
426 Duct Insulation Systems 3.3 G
427 Equipment Insulation Systems 3.4 G
428 SD-04 Samples
429 Thermal Insulation 2.2.1.3 G
430 Display Samples 3.1.1 G
431 SD-07 Certificates
432 Indoor air quality for adhesives 2.2.1 S
433 SD-08 Manufacturer’s Instructions
434 Pipe Insulation Systems 2.3 G
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435 Pipe Insulation Systems 3.2 G
436 Duct Insulation Systems 3.3 G
437 Equipment Insulation Systems 3.4 G
438 23 09 00 SD-02 Shop Drawings
439 DDC Contractor Design Drawings G
440 Draft As-Built Drawings G
441 Final As-Built Drawings G
442 SD-03 Product Data
443 23 09 00 Programming Software G
444 Controller Application Programs G
445 Configuration Software G
446 Controller Configuration Settings G
447 Manufacturer's Product Data G
448 XIF files G
449 Draft LNS Database G
450 Final LNS Database G
451 LNS Plug-ins G
452 SD-06 Test Reports
453 Existing Conditions Report
454 Pre-Construction Quality Control G
455 (QC) Checklist
456 Post-Construction Quality Control G
457 (QC) Checklist
458 Start-Up Testing Report G
459 PVT Procedures G
460 PVT Report G
461 SD-10 Operation and Maintenance
462 Data
463 Operation and Maintenance G
464 (O&M) Instructions
465 Training Documentation G
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466 SD-11 Closeout Submittals
467 Enclosure Keys G
468 Password Summary Report G
469 23 09 00 Closeout Quality Control (QC) G
470 Checklist
471 26 08 00 SD-06 Test Reports
472 Acceptance tests and inspections 3.1 G
473 SD-07 Certificates
474 Qualifications 1.4.1 G
475 Acceptance test and inspections 1.4.3 G
476 procedure
477 26 12 19.10 SD-02 Shop Drawings
478 Pad-mounted Transformer 1.5.1 G
479 Drawings
480 SD-03 Product Data
481 Pad-mounted Transformers 2.2 G
482 SD-06 Test Reports
483 Acceptance Checks and Tests 3.6.1 G
484 SD-07 Certificates
485 Transformer Efficiencies 2.2.2.1 G
486 SD-09 Manufacturer’s Field
487 Reports
488 Transformer Test Schedule 2.7.1 G
489 Design Tests 2.7.2 G
490 Routine and Other Tests 2.7.3 G
491 SD-10 Operation and Maintenance
492 Data
493 Transformer(s) 1.6.1 G
494 26 20 00 SD-02 Shop Drawings
495 26 20 00 Panelboards 2.14 G
496 Cable Trays 2.4 G
NEEDED BY
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497 Wireways 2.27 G
498 Marking Strips 3.1.9.1 G
499 SD-03 Product Data
500 Receptacles 2.13 G
501 Circuit Breakers 2.14.3 G
502 Switches 2.11 G
503 Enclosed Circuit Breakers 2.15 G
504 Motor Controllers 2.18 G
505 Manual Motor Starters 2.19 G
506 Grounding Busbar 2.22.3 G
507 Surge Protective Devices 2.28 G
508 SD-06 Test Reports
509 600-volt Wiring Test 3.5.2 G
510 Grounding System Test 3.5.3 G
511 SD-07 Certificates
512 Fuses 2.12 G
513 SD-10 Operation and Maintenance
514 Data
515 Electrical Systems 1.5.1 G
516 26 27 14.00 20 SD-02 Shop Drawings
517 Installation Drawings 1.4.1 G
518 SD-03 Product Data
519 Electricity meters 2.1.3 G
520 Current transformer 2.1.2 G
521 26 27 14.00 20 communications 2.2 G
522 Configuration Software 3.1.2 G
523 SD-06 Test Reports
524 Acceptance checks and tests 3.2.1 G
525 System functional verification 3.2.2 G
526 Building meter installation sheet, 3.2.1 G
527 per building
NEEDED BY
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DATE OF
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528 Completed meter installation 3.2.1 G
529 schedule
530 Completed meter data schedule 3.2.1 G
531 Meter configuration template 2.1.1 G
532 Meter configuration report 3.2.1 G
533 SD-10 Operation and Maintenance
534 Data
535 Electricity Meters and 1.5.1 G
536 Accessories
537 SD-11 Closeout Submittals
538 System functional verification 3.2.2 G
539 26 51 00 SD-02 Shop Drawings
540 Luminaire Drawings 1.5.1 G
541 Occupancy/Vacancy Sensor 1.5.7 G
542 Coverage Layout
543 Lighting Control System One-Line 1.7.2 G
544 Diagram
545 SD-03 Product Data
546 Luminaires 2.2 G
547 26 51 00 Light Sources 2.3 G
548 LED Drivers 2.4 G
549 Luminaire Warranty 1.6.1 G
550 Lighting Controls Warranty 1.6.2 G
551 Local Area Controller 2.5.1.1.1 G
552 Lighting Relay Panel G
553 Lighting Control Panel G
554 Switches 2.5.2.1 G
555 Occupancy/Vacancy Sensors 2.5.2.3 G
556 Photosensors 2.5.2.4 G
557 Power Packs 2.5.2.3.4 G
558 Exit Signs 2.6.1 G
NEEDED BY
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559 Emergency Drivers 2.6.2 G
560 SD-06 Test Reports
561 IES LM-79 Test Report 1.5.2 G
562 IES LM-80 Test Report 1.5.3 G
563 IES TM-21 Test Report 1.5.4 G
564 IES TM-30 Test Report 1.5.5 G
565 Occupancy/Vacancy Sensor 3.2.1.1 G
566 Verification Test
567 Photosensor Verification Test 3.2.1.1 G
568 SD-07 Certificates
569 LED Driver and Dimming Switch 1.5.6 G
570 Compatibility Certificate
571 SD-10 Operation and Maintenance
572 Data
573 26 51 00 Lighting System 1.7.1 G
574 Lighting Control System 1.7.2 G
575 Maintenance Staff Training Plan 3.3.1.1 G
576 26 52 00.00 40 SD-02 Shop Drawings
577 Central Emergency Lighting G
578 Systems
579 SD-03 Product Data
580 Material, Equipment, and Fixture 1.2.1 G
581 Lists
582 Sample Warranty 1.2.1 G
583 Emergency Lighting Egress Units 2.2.1 G
584 Emergency Fluorescent Lighting G
585 Central Emergency Lighting G
586 Systems
587 Accessories G
588 SD-06 Test Reports
589 System Operational Tests 3.2 G
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590 SD-07 Certificates
591 Certificates of Conformance 1.2.1
592 SD-11 Closeout Submittals
593 Warranty 3.3
594 27 10 00 SD-02 Shop Drawings
595 Telecommunications drawings 1.6.1.1 G
596 Telecommunications Space 1.6.1.2 G
597 Drawings
598 SD-03 Product Data
599 27 10 00 Telecommunications cabling 2.3 G
600 Patch panels 2.4.5 G
601 Telecommunications 2.5 G
602 outlet/connector assemblies
603 Equipment support frame 2.4.2 G
604 Connector blocks 2.4.3 G
605 SD-06 Test Reports
606 Telecommunications cabling 3.5.1 G
607 testing
608 SD-07 Certificates
609 Telecommunications Contractor 1.6.2.1 G
610 Key Personnel 1.6.2.2 G
611 Manufacturer Qualifications 1.6.2.3 G
612 Test plan 1.6.3 G
613 SD-09 Manufacturer’s Field
614 Reports
615 Factory reel tests 2.10.1 G
616 SD-10 Operation and Maintenance
617 Data
618 Telecommunications cabling and 1.10.1 G
619 pathway system
620 SD-11 Closeout Submittals
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EFFICIENCY - Convert T-169 into Laundry & FMO
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621 Record Documentation 1.10.2 G
622 28 31 76 SD-01 Preconstruction Submittals
623 Qualified Fire Protection Engineer 1.3.2 G
624 (QFPE)
625 28 31 76 Fire alarm system designer 1.9.2.1 G
626 Supervisor 1.9.2.2 G
627 Technician 1.9.2.3 G
628 Installer 1.9.2.4 G
629 Test Technician 1.9.2.5 G
630 Fire Alarm System Site-Specific 1.7 G
631 Software Acknowledgement
632 SD-02 Shop Drawings
633 Nameplates 1.9.1.3 G
634 Instructions 2.2.4 G
635 Wiring Diagrams 1.9.1.4 G
636 System Layout 1.9.1.5 G
637 Notification Appliances 1.9.1.6 G
638 Initiating devices 1.9.1.7 G
639 Amplifiers 1.9.1.8 G
640 Battery Power 1.9.1.9 G
641 Voltage Drop Calculations 1.9.1.10 G
642 SD-03 Product Data
643 Fire Alarm and Mass Notification 2.3 G
644 Control Unit (FMCU)
645 Local Operating Console (LOC) 1.4.4 G
646 Amplifiers 1.9.1.8 G
647 Tone Generators 2.5 G
648 Digitalized voice generators 2.5 G
649 LCD Annunciator 2.6.1 G
650 Manual Stations 2.7 G
651 28 31 76 Smoke Detectors 2.8 G
NEEDED BY
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NEEDED BY
A C T I O N
C O D E
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DATE OF
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652 Duct Smoke Detectors 2.8.2 G
653 Heat Detectors G
654 Addressable Interface Devices 2.9 G
655 Addressable Control Modules 2.10 G
656 Isolation Modules 2.11 G
657 Notification Appliances 1.9.1.6 G
658 Textual Display Sign Control 2.12.3 G
659 Panel
660 Textual Display Signs 2.12.3 G
661 Batteries 2.14.1 G
662 Battery Chargers 2.14.2 G
663 Supplemental Notification 2.14.1.1 G
664 Appliance Circuit Panels
665 Auxiliary Power Supply Panels 2.14.1.1 G
666 Surge Protective Devices 2.15 G
667 Alarm Wiring 2.15 G
668 Back Boxes and Conduit 3.3.4 G
669 Terminal Cabinets 3.3.2 G
670 Digital Alarm Communicator G
671 Transmitter (DACT)
672 Automatic Fire Alarm 2.18 G
673 Transmitters
674 Radio Transmitter and Interface 2.18.1 G
675 Panels
676 Mass Notification Transceiver 2.17.1 G
677 28 31 76 Electromagnetic Door Holders G
678 Environmental Enclosures or 2.19 G
679 Guards
680 Document Storage Cabinet 3.12.3 G
681 SD-06 Test Reports
682 Test Procedures 3.8.1 G
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TITLE AND LOCATION
EFFICIENCY - Convert T-169 into Laundry & FMO
I T E M
SUBMITTAL REGISTER
683 SD-07 Certificates
684 Verification of Compliant 3.8.2.1 G
685 Installation
686 Request for Government Final 3.8.2.2 G
687 Test
688 SD-10 Operation and Maintenance
689 Data
690 Operation and Maintenance 3.10 G
691 (O&M) Instructions
692 Instruction of Government 3.11 G
693 Employees
694 SD-11 Closeout Submittals
695 As-Built Drawings 1.9.1.13
696 Spare Parts 1.11.1
697 31 23 00.00 20 SD-06 Test Reports
698 Fill and backfill 3.12.2.1
699 Select material 3.12.2.2
700 Porous fill 3.12.2.3
701 Density tests 3.12.2.4
702 Moisture Content Tests 3.12.2.5
703 33 71 02 SD-02 Shop Drawings
704 Precast Underground Structures 1.5.1 G
705 SD-03 Product Data
706 Medium Voltage Cable 2.5 G
707 Medium Voltage Cable Joints 2.7 G
708 Medium Voltage Cable 2.6 G
709 Terminations
710 Precast Concrete Structures G
711 Sealing Material
712 Pulling-In Irons 3.5.3
713 Manhole Frames and Covers 2.13.1 G
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
CONTRACT NO.
CONTRACTOR
A C T I V I T Y
N o
T R A N S M I T T T A L
N o
S P E C S E C T
DESCRIPTION ITEM SUBMITTED
P A R A G R A P H
C L A R I F I C A T I O N
G O
A E
R E V W R
CONTRACTOR: SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
TITLE AND LOCATION
EFFICIENCY - Convert T-169 into Laundry & FMO
I T E M
SUBMITTAL REGISTER
714 Handhole Frames and Covers 2.13.2 G
715 Composite/Fiberglass Handholes 2.13.4 G
716 Cable Supports 2.14 G
717 SD-06 Test Reports
718 Medium Voltage Cable 2.17.2 G
719 Qualification and Production Tests
720 Field Acceptance Checks and 3.18.1 G
721 Tests
722 Arc-proofing Test 2.17.1 G
723 Cable Installation Plan and 3.3 G
724 Procedure
725 SD-07 Certificates
726 Cable splicer/terminator G
727 Cable Installer Qualifications 1.5.2 G
File details come from the government source that posted it. Updated .