Attachment 6 - Project Specific Submittal Log.xlsx

This is a Project Specific Submittal Log template for the ERRC MSB Drain and Equipment Mods project located at 600 East Mermaid Lane, Wyndmoor, PA 19038. The spreadsheet serves as a tracking document for contractor submittals during the project execution phase and includes columns for submittal identification, specification references, drawing numbers, submittal type, approval status, and remarks. The log documents initial submittals for piping (220070), concrete (030100), floor finish (096723.14), drain core locations (Dwg Msb Drn Instl 2nd Flr), and ASTM E814 Class A sealant, with the template providing space for up to 55 line items to track the status of project submittals through approval or rejection cycles.

This submittal log is an appendix to the RFQ solicitation 1232SA26Q0340 for drain modifications and equipment removal in the mechanical services building at the Eastern Regional Research Center (ERRC), issued by the Department of Agriculture Agricultural Research Service. The RFQ is a Total Small Business Set-Aside with a small business size standard of $19.0 million and a NAICS code of 238220. Site visits are scheduled for March 31, 2026 at 1:00 PM EDT and April 1, 2026 at 9:00 AM EDT, with RSVP required by March 30, 2026. Questions must be submitted to Contracting Officer Josh Dobereiner at josh.dobereiner@usda.gov by April 13, 2026 at 4:00 PM EDT.