Attachment 8 Submittal Register.pdf
PDF 294 KB Posted
- Attached to
- Replace Roof Building 300 Federal contract opportunity
- Solicitation number
- SP3300-21-Q-0056
- Issued by
- Defense Logistics Agency Distribution
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Site Visit Notes and Attendance Sheet.pdf | ||
| Appendix 1 site photos.pdf | ||
| Attachment 3 SF25A (Payment Bond).pdf | ||
| Attachment 7 Drawings.pdf | ||
| Attachment 4 Wage Determination.pdf | ||
| Attachment 1 SF24 - Bid Bond.pdf | ||
| RFQ SP3300-21-Q-0056.pdf | ||
| Attachment 5 Project Division 1 Specifications.pdf | ||
| Attachment 6 Project Technical Specifications.pdf | ||
| Attachment 2 SF25 (Performance Bond).pdf |
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DESCRIPTION OF ITEM SUBMITTED
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01 PS Construction Sequence 1.7 G
01 PS List of Contact Personnel 1.4.1.1 G
01 PS Project Schedule 3.5 G
01 PS Submittal Register 1.3 G 01 PS Schedule of Values 1.3 G 01 PS Preliminary Construction Schedule 1.3 G 01 PS Health and Safety Plan 1.3 G 01 PS Quality Control (QC) Plan 1.3 G 01 PS Environmental Plan 1.3 G
01 PS Accident Prevention Plan (APP) 1.6 G 01 PS Activity Hazard Analysis (AHA) 1.8 G
01 PS Fall Protection and Prevention Plan (FP&P) 1.6.1 d G
01 PS Demoltion Plan 1.6.1 f G 07 C License Certificates 1.3
07 C Contractor Safety Self-Evaluation Checklist 1.3
07 C Quality Control Report 1.3
07 C Machinery & Mechanized Equip.
Certification Form 1.3
01 PS QC Plan 1.5 G
01 11 00, Summary of Work
01 14 00, Work Restrictions
01 78 00, Close-Out Submittals
01 32 01.00 10, Project Schedule
01 33 00, Submittal Procedures
01 35 26, Government Safety Requirements
01 45 00.00 10, Quality Control for Minor Construction
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
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F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
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R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION
A C T I V I T Y
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T R A N S M I T T A L
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S P E F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E
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Y P E
S U B M I T T A L
D O C U M E
D
S C R I P T I O N
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
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REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION
A C T I V I T Y
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T R A N S M I T T A L
N O
S P E F I C I A T I
C T I O N
S U B M I T T A L
D O C U M E
P E
S U B M I T T A L
D O C U M E
S C R I P T I O N
SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
03 PD As-Built Record of Equipment and Materials 1.3.5 G
03 PD Final Approved Shop Drawings 1.2 G
03 PD Warranty Management Plan 1.4.1 G 08 MI Manufacturer's Instructions 1.2 10 O&M Operation and Maintenance Manuals 1.5 G 11 CS Record Drawings (CAD Drawings) 1.3.2.1 G 11 CS Record Drawings (Full Size Prints) 1.3.2.2 G
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01 PS Existing Conditions 1.8 07 C Demolition Plan 1.2.2 G 11 CS Receipts 3.2
02 SD Detailed Drawings 1.3 G 03 PD Asbestos Waste Shipment Records 3.10.3.1 G 03 PD Encapsulants 2.1 G 03 PD Respiratory Protection Program 1.8.1 G 03 PD Cleanup and Disposal 3.10 G 03 PD Qualifications 1.5.1 G 03 PD Training Program 1.10 03 PD Licenses, Permits and Notifications 1.7.1 G 03 PD Asbestos Management Plan 3.10.3.2 G 07 C Encapsulants 2.1 G 07 C Medical Surveillance Requirements 1.8
02 82 14.00 10, Asbestos Hazard Control Activities
A C T I V I T Y
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T R A N S M I T T A L
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S U B M I T T A L
D O C U M E
S C R I P T I O N
SUBMITTAL REGISTER
Division 2 - Existing Conditions
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
CONTRACT NO:
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKS
D A T E
F O R W A R D E D
T O
R E V I E W E R
02 41 00, Demolition
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D
ESUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
P A R A G R A P H
N U M B
R
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02 SD Nailing Strips 3.2 G
06 TR Preservative-treated Lumber and Plywood 1.4.3
07 C Certificates of Grade 1.9.1
SUBMITTAL REGISTER
Division 6 - Wood, Plastics, and Composites
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
CONTRACT NO:
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 F I C I A T I
C T I O N
S U B M I T T A L
D O C U M E
P E
S U B M I T T A L
D O C U M E
S C R I P T I O
N REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
06 10 00, Rough Carpentry
D A T E
R E C E I V E D
F R O M
R E V I E W E R
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
1/5/2021 Page 1 of 3
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02 SD Insulation Board, Tapered Insulation Layout and Attachment 2.1 & 2.1.6 G
02 SD Verification of Existing Conditions 1.2 G 03 PD Insulation 2.1 G 03 PD Cover Board 2.2 G 03 PD Fasteners 2.3 G 03 PD Recycled Content for Insulation 2.1.2
06 TR Flame Spread Rating 1.7 G
07 C Installer Qualifications 1.6 G
07 C Indoor Air Quality for Insulation 2.1.3 08 MI Nails and Fasteners 2.3 G 08 MI Roof Insulation 2.1 & 2.1.6 G
02 SD Roof Plan Drawing 1.3.1 02 SD Wind Load Calculations 1.4.4 02 SD Boundaries of Enhanced Perimeter 1.3.1
02 SD Corner Attachments of Roof System Components 1.3.1
02 SD Location of Perimeter Half-Sheets 1.3.1
02 SD Spacing of Perimeter, Corner, and Infield Fasteners 1.3.1
02 SD Slopes and Drain Locations 3.3.3 03 PD Cement 2.2 03 PD EPDM Sheet 2.1.1 G 03 PD Seam Tape 2.1.2 03 PD Bonding Adhesive 2.1.4 03 PD Lap Splice Adhesive 2.1.3 03 PD Water Cutoff Mastic/Water Block 2.1.6
03 PD Lap Cleaner, Lap Sealant, and Edge Treatment 2.1.5
SUBMITTAL REGISTER
Division 7 - Thermal and Moisture Protection
CONTRACT NO:
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
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 F I C I A T I
C T I O N
S U B M I T T A L
D O C U M E
P E
S U B M I T T A L
D O C U M E
S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
07 22 00, Roof and Deck Insulation
APPROVING AUTHORITY
07 53 23, Ethylene-Propylene-Diene-Monomer (EPDM) Roofing
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
1/5/2021 Page 2 of 3
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SUBMITTAL REGISTER
Division 7 - Thermal and Moisture Protection
CONTRACT NO:
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
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 F I C I A T I
C T I O N
S U B M I T T A L
D O C U M E
P E
S U B M I T T A L
D O C U M E
S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
03 PD Flashings 2.1.7
03 PD Flashing Accessories 2.1.7 03 PD Flashing Tape 2.1.7.1 03 PD Fasteners and Plates 2.1.8 03 PD Roof Insulation 2.1.11 03 PD Pre-Manufactured Accessories 2.1.9 03 PD Sample Warranty Certificate 1.8 G 05 DD Wind Uplift Calculations 1.4.4 G 07 C Qualification of Manufacturer 1.4.1 07 C Qualification of Applicator 1.4.2 07 C Wind Uplift Resistance Classification 1.4.4 G 07 C Fire Resistance Classification 1.4.3 G 08 MI Application 3.2 G 08 MI Membrane Flashing 3.3.2 G 08 MI Seam Tape 2.1.2 08 MI Tape Seams / Lap Splices 3.2.4 08 MI Perimeter Attachment 3.2.5 08 MI Fasteners 2.1.8 08 MI Pre-Manufactured Accessories 3.3.4 08 MI Cold Weather Installation 1.6 G 11 CS Warranty Information Card 3.10 11 CS Instructions To Government Personnel 3.9 11 CS Safety Data Sheets 1.3
02 SD Expsosed Sheet Metal Coverings 2.2.1 G 02 SD Gutters 3.1.15 G 02 SD Downspouts 3.1.16 G 02 SD Gravel Stops and Fascia 3.1.14 G 02 SD Flashing for Roof Drains 3.1.17 G 02 SD Base Flashing 3.1.10 G
07 60 00, Flashing and Sheet Metal
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SUBMITTAL REGISTER
Division 7 - Thermal and Moisture Protection
CONTRACT NO:
TITLE: Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Re-Roof Building 300
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 F I C I A T I
C T I O N
S U B M I T T A L
D O C U M E
P E
S U B M I T T A L
D O C U M E
S C R I P T I O N
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
APPROVING AUTHORITY
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
02 SD Counterflashing 3.1.11 G
02 SD Flashing at Roof Penetrations and Equipment Supoports 3.1.19 G
02 SD Caulked Reglets 2.2.8.2 a G 04 S Finish Samples 1.4.2 G 08 MI Instructions for Installation 1.4.3 G 08 MI Quality Control Plan 1.4.3 G 10 O&M Cleaning and Maintenance 1.4.3 G
03 PD Sealants 2.1.1 G 03 PD Primers 2.2 G 03 PD Bond Breaker 2.3 G 03 PD Backstops 2.4 G 06 TR Field Adhesion 3.1 G
07 92 00, Joint Sealant
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02 SD Duct Insulation Systems 2.4 03 PD Certification 1.4.2 03 PD Duct Insulation Systems 2.4 G 08 MI Duct Insulation Systems 3.3 G
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAEINTENANCE
CS - CLOSE-OUT SUBMITTALS
SUBMITTAL REGISTER
DIVISION 23 - Heating, Ventilation, and Air-Conditioning
CONTRACT NO:
JOB NAME:
TITLE: Construction Services LOCATION: Defense Distribution Center, Susquehanna CONTRACTOR:
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
23 07 00, Thermal Insulation for Mechanical Systems
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O
R REMARKS
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 F I C I A T I O N
S E C T I O
N SUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
1/7/2021 Page 1 of 1 Submittal Register, Div 23
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