Attachment 5 - Submittal Register.xlsx

XLSX spreadsheet 80 KB Posted Jun 30, 2023

Attached to: Y1DA--EHRM Training and Admin Phase II - Poplar Bluff Federal contract opportunity
Solicitation number: 36C77623B0028
Issued by: Department of Veterans Affairs Technology Acquisition Center Austin

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a submittal register for a federal construction project to provide training and administration services to the Department of Veterans Affairs. It details over 200 submittal items required of the contractor organized by specification section and paragraph, including schedules, plans, shop drawings, manuals, certificates, test reports, and closeout documents. Key submittals include a critical path schedule, safety plan, commissioning plan, operations and maintenance manuals, staff qualifications, and training agenda. The register specifies due dates for initial and updated submissions and allows space to track review status and actions required for each item. It appears to be a comprehensive checklist the agency can use to monitor and ensure completeness and compliance of all contractor documentation required for the project.

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TRANS #1

CONTRACTOR'S SUBMITTAL TRANSMITTAL CONTRACT NO. TRANSMITTAL NO. DATE

FROM CONTRACTOR PROJECT TITLE & LOCATION

CONTRACTOR USE ONLY				REVIEWER USE ONLY
List only one specification division per form.				** ACTION CODES
				A - Approved
List only one of the following categories on each transmittal form,				D - Disapproved
and indicate which is being submitted				AN - Approved as noted
Contractor Approval		OICC Approval Deviation / Sub		RA - Receipt acknowledged
		For OICC Approval		C - Comments
				R - Resubmit
ITEM NO.	PROJ. SPEC. SECT.	ITEM IDENTIFICATION	NO. OF COPIES	ACTION CODES	REVIEWER'S
	& PARA. AND/OR	(TYPE, SIZE, MODEL NO., MFG. NAME, DWG. OR		**	INITIALS
	PROJ. DWG. NO.	BROCHURE NUMBER)			CODE & DATE

CONTRACTOR'S COMMENTS :

COPY OF TRANSMITTAL AND SUBMITTALS TO ROICC CONTRACTOR REPRESENTATIVE (Signature)

DATE RECEIVED BY REVIEWER FROM (REVIEWER) TO

	Submittals are returned with action indicated. Approval of an item does not include approval of any deviation from the contract
	requirements unless the contractor calls attention to and supports the deviation.
	Submittals are forwarded to LANTDIV with A & E recommendations indicated in REVIEWER USE ONLY Section and in
	comments below on ONE COPY of the transmittal form.
REVIEWER'S COMMENTS

COPIES TO: DATE SIGNATURE

SUBMITTAL REGISTER		CONTRACT NO.
TITLE AND LOCATION	CONTRACTOR

ACTIVITY NO

TRANSMITTAL NO

CLASSIFICATION GOVT OR A/E REVWR

CONTRACTOR : SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

SPEC SECT

REVISION DATE

DESCRIPTION ITEM SUBMITTED

PARAGRAPH #

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 REVIEWER

DATE RCD FROM OTHER REVIEWER

ACTION CODE

DATE OF ACTION

MAILED TO CONTR/ DATE RCD FRM APPR AUTH

REMARKS

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

TB Test reports

OSHA 30 & OSHA 10

Suptintendent Appointment Letter

List of Subcontractors

Schedule of Values

Construction Schedule

010000

01-21

Security Plan

1.5.A

010000

01-21

Phasing/Work Plan/Scheduling Plan

1.6.I

010000

01-21

Utility Services Plan

1.6.M.1

010000

01-21

PreWork Survey

1.7.A

010000

01-21

ReSurvey (30 days prior to turn over)

1.7.C

010000

01-21

As-Built Drawings

1.14

010000

01-21

Warranty Management Plan

1.15

010000

01-21

Tests

1.24

010000

01-21

Maintenance/Operating Manuals

1.25

013216.15	03-20	Critical Path Method Plan	1.1.A
013216.15	03-20	Contractor's Consultant	1.3
013216.15	03-20	Computer produced schedule	1.4.A
013216.15	03-20	Interim Project Schedule	1.5.A
013216.15	03-20	Responsibility Code	1.6.C
013216.15	03-20	Project Schedule Supporting Data	1.7.B
013216.15	03-20	Compact Disk Requirements and CPM Activity/Event Record	1.7.D
013216.15	03-20	Application and Certificate for Payment	1.8.A
013216.15	03-20	Monthly Schedule Update Meetings	1.9.A
013216.15	03-20	Updated Schedule	1.9.B
013216.15	03-20	Monthly Schedule Update	1.9.C
013216.15	03-20	Proposed Schedule Changes	1.10.B
013216.15	03-20	Updated Project Schedule	1.11.A
013216.15	03-20	CPM Revisions	1.11.B
013216.15	03-20	Request for change to contract completion date	1.12.C

013323	06-21	Submittal Register	1.3.E
013323	06-21	Transmittal Form	1.5.E

013526	11-21	Interpretations of Standards	1.3.A
013526	11-21	APP (Accident Prevention Plan)	1.4
013526	11-21	Lift Plan	1.4.B.4
013526	11-21	AHAS (Activity Hazard Analysis)	1.5
013526	11-21	Training Records	1.8.E
013526	11-21	Contractor's Safety Briefing	1.8.F
013526	11-21	Weekly Safety Inspections	1.9.A
013526	11-21	Monthly Safety Inspection	1.9.B
013526	11-21	Accident Notification	1.10
013526	11-21	COVID Protocol	1.12
013526	11-21	Infection Control AHA	1.13.B
013526	11-21	Dust control program	1.13.F
013526	11-21	Tuberculosis Screening	1.14.A
013526	11-21	Influenza Vaccination	1.15.A
013526	11-21	Fire Safety Plan	1.16.A
013526	11-21	Egress Route Inspections	1.16.G
013526	11-21	Request for Fire Protection Interruption	1.16.L
013526	11-21	Hot Work Permits	1.16.N
013526	11-21	Lift permit	1.21.C

014500	02-21	CQC Plan	3.2
014500	02-21	Tests	3.7

017419	01-21	Demo Debris Management Plan	1.5.B
017419	01-21	Monthly Waste Reports (with invoice)	1.5.D
017419	01-21	Final Report	1.5.F
017419	01-21	Materials List - salvaged, recycled, reused vs. taken to landfill	2.1.A
017419	01-21	Materials Tracking Data	2.1.B

19100	04-22	Schedule for operation and maintenance	1.10.C.7
19100	04-22	Submittal Plan	1.12.1
19100	04-22	Preliminary Comissioning Plan	1.13.A
19100	04-22	Final Comissioning Plan	1.13.B
19100	04-22	Systems Functional Performance Test Procedure	1.13.C
19100	04-22	Pre-Functional Checklists	1.13.D
19100	04-22	Test and Inspection Reports	1.13.E
19100	04-22	Corrective Action Document	1.13.F
19100	04-22	Preliminary Commissioning Report	1.13.G
19100	04-22	Final Commissiong Report	1.13.H
19100	04-22	Data for Commissioning	1.13.I
19100	04-22	Coordination	1.16
19100	04-22	Startup Plan	3.2.A.2.c
19100	04-22	Deficiencies, Noncomformance and Approval	3.3
19100	04-22	Development of Systems Functional Performance	3.6.C
19100	04-22	Commissioning Field Report	3.7.B.4.a
19100	04-22	Failure Due to Manufacturer Defect	3.7.D
19100	04-22	Training Module Submittals	3.9.C
19100	04-22	Instruction Program	3.9.E.3, 3.9.F

033000	12-15	Shop Drawings	1.6.B
033000	12-15	Mill Test Reports	1.6.C
033000	12-15	Manufacturer's Certificate	1.6.D
033000	12-15	Testing Agency for Concrete Mix Design	1.6.E
033000	12-15	Test Report for Concrete Mix Designgs	1.6.F
033000	12-15	Shoring & Reshoring Sequence	1.6.G
033000	12-15	Test Reports on Splitting Tensil Strength	1.6.H

040513	10-17	Manfacturer's Literature & Data	1.4.B
040513	10-17	Test Reports	1.4.C
040513	10-17	Certificates	1.4.D
040513	10-17	Qualifications	1.4.E
040513	10-17	Preconstruction Tests	1.5.A

040516	01-21	Manfacturer's Literature & Data	1.4.B
040516	01-21	Sustainable Construction Submittals	1.4.C
040516	01-21	Test Report	1.4.D
040516	01-21	Certificates	1.4.E
040516	01-21	Quality Assurance	1.5.A

042000	08-17	Submittal Drawings	1.4.B
042000	08-17	Manfacturer's Literature & Data	1.4.C
042000	08-17	Samples	1.4.D
042000	08-17	Sustainable Construction Submittals	1.4.E
042000	08-17	Test Report	1.4.F
042000	08-17	Certificates	1.4.G
042000	08-17	Delegated Design Drawings & Calculations	1.4.H

051200	11-18	Submittal Drawings	1.4.B
051200	11-18	Test Reports	1.4.C
051200	11-18	Certificates	1.4.D
051200	11-18	Qualifications	1.4.E
051200	11-18	Delegated Design Drawings & Calculations	1.4.F
051200	11-18	Record Surveys	1.4.G

152100	11-18	Shop & Erection Drawings	1.5.B
152100	11-18	Certificates	1.5.C
152100	11-18	Design Calculations	1.5.D
152100	11-18	Quality Assurance	1.6

061000	10-17	Shop Drawings	1.3.B
061000	10-17	Manfacturer's Literature & Data	1.3.C
061000	10-17	Manfacturer's Certificate for Unmarked Lumber	1.3.D

070800	01-21	Shop Drawings, Product Data, Samples	1.6
070800	01-21	Pre-functional Checklist	3.2.A
070800	01-21	Training Agenda	3.5

072113	01-21	Submittal Drawings	1.4.B
072113	01-21	Manfacturer's Literature & Data	1.4.C

072200	01-21	Submittal Drawings	1.4.B
072200	01-21	Manfacturer's Literature & Data	1.4.C
072200	01-21	Samples	1.4.D
072200	01-21	Qualifications	1.4.E
072200	01-21	Quality Assurance	1.5

072400	01-21	Submittal Drawings	1.5.B
072400	01-21	Manfacturer's Literature & Data	1.5.C
072400	01-21	Samples	1.5.D
072400	01-21	Test Reports	1.5.E
072400	01-21	Quality Assurance	1.6

075423	01-21	Submittal Drawings	1.5.B
075423	01-21	Manfacturer's Literature & Data	1.5.C
075423	01-21	Samples	1.5.D
075423	01-21	Certificates	1.5.E
075423	01-21	Qualifications	1.5.F
075423	01-21	Field Quality Control Reports	1.5.G
075423	01-21	Temporary Protection Plan	1.5.H
075423	01-21	Operation & Maintenance Data	1.5.I
075423	01-21	Quality Assurance	1.6

076000	01-21	Shop Drawings	1.5.B
076000	01-21	Manfacturer's Literature & Data	1.5.C
076000	01-21	Certificates	1.5.D

077100	01-21	Samples	1.5.B
077100	01-21	Shop Drawings	1.5.C
077100	01-21	Manfacturer's Literature & Data	1.5.D
077100	01-21	Certificates	1.5.E

078100	10-17	Installer Qualifications	1.3.C
078100	10-17	Testing Laboratory Accreditations	1.3.D
078100	10-17	Manufacturer's Literature & Data	1.3.E
078100	10-17	Certificates - Testing Laboratory & Manufacturer	1.3.F
078100	10-17	Miscellaneous - Manufacturer	1.3.G

078400	01-21	Installer Qualifications	1.3.B
078400	01-21	Inspector Qualifications	1.3.C
078400	01-21	Manfacturer's Literature & Data	1.3.D
078400	01-21	List of FM, UL or WH Classification of Number of Systems Installed	1.3.E
078400	01-21	Certified Laboratory Test Reports	1.3.F
078400	01-21	Manufacturer Certificates	1.3.G
078400	01-21	Installer Qualifications	1.5.B
078400	01-21	Inspector Qualifications	1.5.C
078400	01-21	Product Data & Installation Instructions	3.1.A

079200	10-17	Installer Qualifications	1.3.A
079200	10-17	Lab Tests	1.3.D
079200	10-17	Joint Certification	1.4.A
079200	10-17	Installer Qualification	1.5.B
079200	10-17	Contractor Certification	1.5.C
079200	10-17	Manufacturer's installation instructions	1.5.D
079200	10-17	Cured samples	1.5.E
079200	10-17	Manufacturer's Literature and Data	1.5.F
079200	10-17	Manufacturer warranty	1.5.H

081113	01-21	Submittal Drawings	1.4.B
081113	01-21	Manufacturer's Literature/Data	1.4.C
081113	01-21	Test reports	1.4.D
081113	01-21	Qualifications	1.4.E

083513.13	01-21	Shop Drawings	1.5.B
083513.13	01-21	Samples	1.5.C
083513.13	01-21	Manufacturer's Literature and Data	1.5.D
083513.13	01-21	Manufacturer’s qualifications	1.5.E

087100	01-21	installation instructions	1.5.A
087100	01-21	Schedules	1.6.A
087100	01-21	hardware schedule	1.6.B
087100	01-21	Samples and Manufacturers' Literature	1.6.C
087100	01-21	Certificate of Compliance and Test Reports	1.6.D

092216	06-18	Manufacturer's Literature and Data	1.4.B
092216	06-18	Shop Drawings	1.4.C
092216	06-18	Test Results	1.4.D

092900	04-20	Manufacturer's Literature and Data	1.4.B
092900	04-20	Shop Drawings	1.4.C
092900	04-20	Samples	1.4.D

095100	12-18	Submittal Drawings	1.4.B
095100	12-18	Manufacturer's Literature and Data	1.4.C
095100	12-18	Samples	1.4.D
095100	12-18	Certificates	1.4.E
095100	12-18	Qualifications	1.4.F
095100	12-18	Operation and Maintenance Data	1.4.G

096513	01-21	Manufacturer's Literature and Data	1.4.B
096513	01-21	Samples	1.4.C
096513	01-21	Operation and Maintenance Data	1.4.D

096516	05-18	Manufacturer's Literature and Data	1.4.B
096516	05-18	Samples	1.4.C
096516	05-18	Certificates	1.4.D
096516	05-18	Qualifications	1.4.E

099100	01-21	Painter qualifications	1.3.B
099100	01-21	Manufacturer's Literature and Data	1.3.C
099100	01-21	Sample Panels	1.3.D
099100	01-21	Sample of identity markers if used	1.3.E
099100	01-21	Manufacturers' Certificates indicating compliance with specified requirements	1.3.F
099100	01-21	Qualification of Painters	1.5.A
099100	01-21	manufacturer’s technical data sheets	2.1.A

101113	01-21	Shop Drawings	1.4.B
101113	01-21	Manufacturer's Literature and Data	1.4.C
101113	01-21	Samples	1.4.D
101113	01-21	Manufacturer’s qualifications	1.4.E

102226.13	01-21	Shop Drawings	1.5.B
102226.13	01-21	Samples	1.5.C
102226.13	01-21	Manufacturers' Literature and Data	1.5.D
102226.13	01-21	Test Reports	1.5.E
102226.13	01-21	Manufacturer's Certificates	1.5.F
102226.13	01-21	Manufacturer’s qualifications	1.5.G
102226.13	01-21	Installer’s qualifications	1.5.H
102226.13	01-21	Manufacturer’s warranty	1.5.I

130541	01-21	Experience quailifications	1.3.A.1
130541	01-21	Design tables	1.3.A.2
130541	01-21	bracing dwgs - achorage	1.4.A
130541	01-21	piping dwgs	1.4.B
130541	01-21	suspended ductwork, electrical & cable	1.4.C

210800	11-16	List of Submittals	1.6
210800	11-16	Pre-functional Checklists	3.2
210800	11-16	Training agenda	3.5

211313	06-15	Qualifications	1.4.A.1
211313	06-15	Drawings	1.4.A.2
211313	06-15	Manufacturer’s Data Sheets	1.4.A.3
211313	06-15	Calculation Sheets	1.4.A.4
211313	06-15	Valve Charts	1.4.A.5
211313	06-15	Final Document Submittals - as-built drawings	1.4.A.6.a
211313	06-15	Final Document Submittals - Material and Testing Certificate	1.4.A.6.b
211313	06-15	Final Document Submittals - Operations and Maintenance Manuals	1.4.A.6.c
211313	06-15	Final Document Submittals - One paper copy of the Material and Testing Certificates and the Operations and Maintenance	1.4.A.6.d
211313	06-15	Final Document Submittals - one additional copy of the Operations and Maintenance Manual covering the system in a flexible protective cover	1.4.A.6.e

230511	02-20	Contractor - Manufacturer certifications	1.4.E
230511	02-20	Coordination/Shop Drawings	1.4.G
230511	02-20	Manufacturer's Literature and Data	1.4.H
230511	02-20	Rigging Plan	1.4.I
230511	02-20	HVAC Maintenance Data and Operating Instructions	1.4.J
230511	02-20	approved HVAC equipment submittals	1.4.K
230511	02-20	Completed System Readiness Checklist	1.4.L
230511	02-20	training plans and instructor qualifications	1.4.M
230511	02-20	HVAC Equipment Service Providers - contact information	1.5.E
230511	02-20	HVAC Mechanical Systems Welding - certificate	1.5.F
230511	02-20	Manufacturer's Recommendations	1.5.G
230511	02-20	Execution (Installation, Construction) Quality - manufacturer’s installation instructions	1.5.H.1
230511	02-20	Complete coordination/shop drawings	1.5.H.3
230511	02-20	AS-BUILT DOCUMENTATION - manufacturer’s literature and data	1.7.A
230511	02-20	AS-BUILT DOCUMENTATION - operation and maintenance data	1.7.B
230511	02-20	AS-BUILT DOCUMENTATION - Certification documentation	1.7.E
230511	02-20	coordination/shop drawings	3.2.A
230511	02-20	test reports and records	3.12.A
230511	02-20	training plans and instructor qualifications	3.14.B

230512	02-20	Submit motor submittals with driven equipment	1.4.C
230512	02-20	Shop Drawings	1.4.D
230512	02-20	Manufacturer's Literature and Data including	1.4.E
230512	02-20	Complete operating and maintenance manuals	1.4.F
230512	02-20	Certification	1.4.G
230512	02-20	AS-BUILT DOCUMENTATION - manufacturer’s literature and data	1.5.A
230512	02-20	AS-BUILT DOCUMENTATION - operation and maintenance data	1..5.B
230512	02-20	AS-BUILT DOCUMENTATION - Certification documentation	1.5.E

230541	02-20	Manufacturer's Literature and Data	1.4.B
230541	02-20	load calculations for selection of isolators for selection of isolators	1.4.C

230593	02-20	names and qualifications of TAB agency and TAB specialists	1.4.B
230593	02-20	one complete set of applicable AABC, NEBB or TABB publications	1.4.C
230593	02-20	Design Review Report	1.4.D.1
230593	02-20	Systems inspection report	1.4.D.2
230593	02-20	Duct Air Leakage Test Report	1.4.D.3
230593	02-20	Systems Readiness Report	1.4.D.4
230593	02-20	Intermediate and Final TAB reports	1.4.D.5
230593	02-20	uncorrected installation deficiencies	1.4.D.6
230593	02-20	critical path for each balanced branch	1.4.D.7
230593	02-20	Test and Balance report	1.4.E
230593	02-20	SYSTEM READINESS REPORTS	3.5
230593	02-20	TAB REPORTS	3.6
230593	02-20	VIBRATION TESTING	3.8.B

230711 02-20 Shop drawings, product data and samples 1.4.A

230711	02-20	Shop Drawings	1.4.B
230711	02-20	Samples	1.4.C

230808	04-22	List of Submittals	1.6
230808	04-22	Pre-functional Checklists	3.2
230808	04-22	Training Agenda	3.5

230923	08-20	resumes	1.4.A.5
230923	08-20	Manufacturer’s literature and data	1.7.B
230923	08-20	Product Certificates	1.7.C
230923	08-20	Licenses	1.7.D
230923	08-20	As Built Control Drawings	1.7.E
230923	08-20	Operation and Maintenance (O/M) Manuals)	1.7.F
230923	08-20	Performance Report	1.7.G
230923	08-20	BACnet Building Controllers - Device PICS	2.6.A.1
230923	08-20	BACnet Advanced Application Controllers - Device’s PICS	2.6.A.2
230923	08-20	BACnet Application Specific Controllers - Device’s PICS	2.6.A.3
230923	08-20	BACnet Smart Actuators - Device PICS	2.6.A.4
230923	08-20	BACnet Smart Sensors - Device PICS	2.6.A.5
230923	08-20	BACnet routers and gateways - Device PICS	2.6.A.6
230923	08-20	validation test plan including test procedures for the performance verification tests	3.2.B.1
230923	08-20	Installer - Test Check List	3.2.B.2
230923	08-20	training plans and instructor qualifications	3.5.B

232113	02-20	Manufacturer's Literature and Data including	1.4.C
232113	02-20	welder’s qualifications	1.4.D
232113	02-20	Coordination Drawings	1.4.E
232113	02-20	As-Built Piping Diagrams	1.4.F
232113	02-20	Complete operating and maintenance manuals	1.4.G
232113	02-20	Completed System Readiness Checklist	1.4.H
232113	02-20	training plans and instructor qualifications	1.4.I
232113	02-20	welder’s certification	1.5.B
232113	02-20	AS-BUILT DOCUMENTATION - manufacturer’s literature and data	1.6.A
232113	02-20	AS-BUILT DOCUMENTATION - operation and maintenance data	1.6.B
232113	02-20	AS-BUILT DOCUMENTATION - Certification documentation	1.6.E

233100	02-20	Manufacturer's Literature and Data	1.4.B
233100	02-20	Coordination Drawings	1.4.C
233100	02-20	manufacturer's installation instructions	2.4.C.2

233600	02-20	Manufacturer's Literature and Data	1.4.B
233600	02-20	Samples	1.4.C
233600	02-20	Certificates	1.4.D
233600	02-20	Operation and Maintenance Manuals	1.4.E

233700	02-20	Manufacturer's Literature and Data	1.4.B
233700	02-20	Coordination Drawings	1.4.C

237413	03-20	Manufacturer's Literature and Data	1.4.B
237413	03-20	Maintenance and operating manuals	1.4.C
237413	03-20	written test procedures	1.4.D
237413	03-20	Completed System Readiness Checklists	1.4.E
237413	03-20	shipping information	1.4.F

238216	03-20	Manufacturer's Literature and Data for Heating and Cooling Coils	1.4.B
238216	03-20	installation, operating and maintenance instructions	1.4.C
238216	03-20	Certification Compliance	1.4.D
238216	03-20	Coils may be submitted with Section 23 36 00 and Section 23 74 13	1.4.E

260511	01-16	Service Qualifications - contact list(s)	1.4.C
260511	01-16	job specific work plan	19.C.3
260511	01-16	Government's approval shall be obtained for all materials and equipment before delivery to the job site	1.12.B
260511	01-16	adequate descriptive literature, catalog cuts, shop drawings, test reports, certifications, samples, and other data necessary	1.12.C
260511	01-16	individual systems and equipment assemblies which consist of more than one item or component	1.12.D
260511	01-16	Information that confirms compliance with contract requirements	1.12.E.1
260511	01-16	Elementary and interconnection wiring diagrams for communication and signal systems, control systems, and equipment assemblies	1.12.E.3
260511	01-16	Parts list	1.12.E.4
260511	01-16	Maintenance and Operation Manuals	1.12.F
260511	01-16	Samples - minimum 300 mm (12 inches) length of each type and size of wire

and cable along with the tag from the coils or reels from which the

sample was taken	1.12.H.1
		260511	01-16	Samples - Each type of conduit coupling, bushing, and termination fitting	1.12.H.2
		260511	01-16	Samples - Conduit hangers, clamps, and supports	1.12.H.3
		260511	01-16	Samples - Duct sealing compound	1.12.H.4
		260511	01-16	Samples - Each type of receptacle, toggle switch, lighting control sensor, outlet box, manual motor starter, device wall plate, engraved nameplate, wire and cable splicing and terminating material, and branch circuit single pole molded case circuit breaker.	1.12.H.5
		260511	01-16	Contractor - training schedule	1.16.C

260519	01-17	Shop Drawings	1.4.1
260519	01-17	Certifications	1.4.2

260526	01-17	Shop Drawings	1.4.A.1
260526	01-17	Test Reports	1.4.A.2
260526	01-17	Certifications	1.4.A.3

		260533	01-18	Shop Drawings	1.4.A.1
		260533	01-18	Certifications	1.4.A.2
		260533	01-18	Layout and Homeruns - proposed deviations	3.2.E.2
		260533	01-18	CONCEALED WORK INSTALLATION - drawing showing location, size, and position of each
penetration	3.3.A.3.b

260573	01-18	Product data on the software program to be used for the study	1.4.A.1
260573	01-18	Complete study as described in paragraph 1.6	1.4.A.2
260573	01-18	Certifications	1.4.A.3

260800	11-16	List of Submittals	1.6
260800	11-16	Pre-Functional Checklists	3.2
260800	11-16	Training	3.5

260923	01-18	Shop Drawings	1.4.A.1
260923	01-18	Manuals	1.4.A.2
260923	01-18	Certifications	1.4.A.3
260923	01-18	contractor - written instructions on training and maintenance as reviewed in training session	3.4.B

262726	01-18	Shop Drawings	1.4.A.1
262726	01-18	Manuals	1.4.A.2
262726	01-18	Certifications	1.4.A.3

265100	01-18	Shop Drawings	1.4.A.1
265100	01-18	Manuals	1.4.A.2
265100	01-18	Certifications	1.4.A.3

270511	09-19	RELATED WORK - Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA AND SAMPLES.	1.5.A.2
270511	09-19	Provide parts list including quantity of spare parts	1.7.B
270511	09-19	Provide manufacturer product information	1.7.C
270511	09-19	Provide Source Quality Control Submittal	1.7.D
270511	09-19	Installer Qualifications	1.7.E
270511	09-19	Provide delegated design submittals (e.g. seismic support design)	1.7.F
270511	09-19	all equipment anchors and supports	1.7.G
270511	09-19	Test Equipment List	1.7.H
270511	09-19	Submittal Drawings - Telecommunications Space Plans/Elevations	1.7.I.1
270511	09-19	Submittal Drawings - Logical Drawings	1.7.I.2
270511	09-19	Submittal Drawings - Access Panel Schedule	1.7.I.3
270511	09-19	Provide sustainable design submittals	1.7.J
270511	09-19	Furnish electronic certified test reports	1.7.K
270511	09-19	closeout submittals	1.8.A
270511	09-19	Maintenance and Operation Manuals	1.8.B
270511	09-19	Record Wiring Diagrams	1.8.C
270511	09-19	Service Qualifications	1.8.D
270511	09-19	MAINTENANCE MATERIAL	1.9.A
270511	09-19	Product and System Qualification	1.9.B
270511	09-19	Trade Contractor Qualifications	1.9.C
270511	09-19	System Supplier Qualifications	1.9.D
270511	09-19	written evidence of current OEM certifications for installers	1.9.E
270511	09-19	Manufacturer’s Qualifications	1.10.A
270511	09-19	Product and System Qualification	1.10.B
270511	09-19	Trade Contractor Qualifications	1.10.C
270511	09-19	System Supplier Qualifications	1.10.D
270511	09-19	Telecommunications technicians	1.10.E
270511	09-19	Manufactured Products	1.10.F
270511	09-19	Testing Agencies	1.10.G
270511	09-19	Delivery and Acceptance Requirements	1.11.A
270511	09-19	written notice	3.6.D
270511	09-19	Acceptance Test	3.6.I
270511	09-19	training schedule	3.8.C

270533	10-18	REQUIREMENTS FOR COMMUNICATIONS INSTALLATIONS	1.3.A
270533	10-18	Layout and Homeruns - Deviations	3.1.C.22
270533	10-18	drawing showing location, size, and position of each penetration	3.1.D.2

270800	11-16	List of Submittals	1.3
270800	11-16	Closeout Submittals	1.4

271500	01-16	REQUIREMENTS FOR COMMUNICATIONS INSTALLATIONS	1.3.A
271500	01-16	Certifications	1.3.B
271500	01-16	Closeout Submittal	1.3.C
271500	01-16	Active and passive equipment	2.1.B.5
271500	01-16	pretest results and certification	3.2.C.1

275116	01-18	Contractor - written statement attesting this requirement	1.1.F
275116	01-18	QUALIFICATIONS - names, locations and point of contact for these installations	1.5.A
275116	01-18	QUALIFICATIONS - certified documentation that they have been an authorized distributor and service organization for the OEM for a minimum of three (3) years	1.5.B
275116	01-18	QUALIFICATIONS - formal written evidence of current OEM certification(s) for the installer(s)	1.5.C
275116	01-18	QUALIFICATIONS - Certificate of successful completion of OEM’s installation/training school	1.5.E
275116	01-18	drawings and product data on all proposed equipment and system	1.8.A
275116	01-18	Support all submittals with descriptive materials	1.8.B
275116	01-18	complete and through equipment list of equipment expected to be installed in the system, with spares, as a part of the submittal	1.8.C
275116	01-18	Provide four (4) copies to the PM for technical review	1.8.D
275116	01-18	Contractor - System survey(s)	1.8.I
275116	01-18	PROJECT CLOSE-OUT - Contractor submissions	1.13.A
275116	01-18	PROJECT CLOSE-OUT - Contractor written notice	1.13.B
275116	01-18	MANUFACTURERS - published and distributed descriptive literature and equipment specifications on the items of equipment	2.3.A.3
275116	01-18	Contractor - four (4) copies of the recorded system pretest measurements and the written certification that the System is ready for the formal acceptance test	4.1.B.3
275116	01-18	Acceptance Test - acceptance test date giving RE 30 days notice	4.1.C.1
275116	01-18	Contractor - test equipment list	4.1.E

280500	04-18	Contractor submissions	1.1.C
280500	04-18	Security Contractor - necessary maintenance and troubleshooting manuals	1.1.D
280500	04-18	Contractor - copies of system manufacturer certification for all technicians	1.4.C.1
280500	04-18	Contractor - provide proof project superintendent with BICSI Certified Commercial Installer Level 1, Level 2, or Technician to provide oversight of the project	1.4.C.2
280500	04-18	Service Qualifications	1.4.D
280500	04-18	Government's approval shall be obtained for all equipment and material before delivery to the job site	1.6.B
280500	04-18	Submittals for individual systems and equipment assemblies which consist of more than one item or component shall be made for the system or assembly as a whole	1.6.C
280500	04-18	Submittal inclusions	1.6.D
280500	04-18	Submittal compliance	1.6.E
280500	04-18	Maintenance and Operation Manuals	1.6.E.6.f.1
280500	04-18	Contractor - Product Data	1.6.E.9

280513	10-18	Manufacturer's Literature and Data	1.5.A.1
280513	10-18	Certificates	1.5.A.2
280513	10-18	Shop Drawings	1.5.A.3
280513	10-18	Wiring Diagrams	1.5.A.4
280513	10-18	Cable Administration Drawings	1.5.A.5
280513	10-18	Project planning documents as specified in Part 3	1.5.A.6
280513	10-18	Maintenance Data	1.5.A.7

280800	11-16	List of Submittlas	1.6
280800	11-16	Pre-functional Checklists	3.2
280800	11-16	Training	3.5

File details come from the government source that posted it. Updated Jun 30, 2023.