Attachment C - Combined Submittal Register.pdf
PDF 425 KB Posted
- Solicitation number
- HM157524R0016
About this file
This document is a Submittal Register related to a federal contract opportunity for Uninterruptible Power Supply (UPS) Redistribution (Solicitation Number: HM157524R0016) issued by the Department of Defense National Geospatial Intelligence Agency.
The Submittal Register lists 128 line items for various preconstruction, product, test report, certificate, and closeout submittals required for the contract, such as contractor safety plans, equipment data, commissioning reports, concrete testing, fireproofing materials, firestopping systems, access flooring, electrical systems, and more. The submittals are classified as requiring either Government or Architect/Engineer review, with details on the required submittal descriptions, paragraphs, approval needs, and contractor schedule dates. The contract opportunity is for the redistribution of UPS power at the specified location.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
1 01 01 11 1 Preconstruction Submittals Contractor's Written Safety Plan 1.12.3.1
2 01 01 11 1 Preconstruction Submittals Hazard Communication 1.12.4
3 01 01 11 1 Preconstruction Submittals Visitor Access Request (VAR) 1.13.2.1
4 01 01 11 10 Operation and Maintenance Data Equipment ID 1.20.1
5 01 01 11 11 Closeout Submittals As Built Drawings 1.2
6 01 01 11 11 Closeout Submittals Equipment ID 1.20.1
7 01 01 13 1 Preconstruction Submittals Environmental Protection Plan 1.5
8 01 01 13 1 Preconstruction Submittals Appliance Disposal Report 3.4.2
9 01 01 14 1 Preconstruction Submittals Schedule of Values. 3.3.2
10 01 01 14 1 Preconstruction Submittals Project Construction Schedule. 3.3
11 01 01 14 1 Preconstruction Submittals Periodic Schedule Updates. 3.4.2
12 01 91 00.15 6 Test Reports Completed Construction Observation Checklists
3.3 G
13 01 91 00.15 6 Test Reports Construction Phase Commissioning Plan 3.2 G
14 01 91 00.15 6 Test Reports Issues Log 1.1 G
15 01 91 00.15 7 Certificates Commissioning Firm 1.8 G
16 01 91 00.15 10 Operation and Maintenance Data Systems Manual 3.6 G
17 01 91 00.15 11 Closeout Submittals Commissioning Report 3.7 G
18 01 91 00.15 11 Closeout Submittals Updated Commissioning Report 3.8 G
19 03 30 53 3 Product Data Mix Design Data 2.3 G
20 03 30 53 6 Test Reports Concrete Mixture Proportions 2.1.3 G
21 03 30 53 6 Test Reports Compressive Strength Testing 3.8.2 G
22 03 30 53 6 Test Reports Slump 3.8.2 G
23 05 12 00 1 Preconstruction Submittals Erection Drawings 1.3.1.1 G
24 07 81 00 3 Product Data Fireproofing Material 3.3 G
25 07 81 00 4 Samples Spray-Applied Fireproofing 2.1 G
26 07 81 00 6 Test Reports Fire Resistance Rating 1.2.2 G
27 07 81 00 6 Test Reports Field Tests 3.5 G
28 07 81 00 6 Test Reports Evaluation Reports 1.2.3 G
29 07 81 00 7 Certificates Installer Qualifications 1.4.1 G
30 07 81 00 7 Certificates Surface Preparation Report 3.1 G
31 07 84 00 2 Shop Drawings Firestopping System 2.1 G
32 07 84 00 3 Product Data Firestopping Materials 2.2 G
33 07 84 00 6 Test Reports Inspection 3.3 G
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
TITLE: UPS Power Redistribution Resubmittal
SUBMITTAL REGISTER
JOB NAME: ARN 24-0022
LOCATION:
CONTRACT NO:
CONTRACTOR:
Attachment C
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
TITLE: UPS Power Redistribution Resubmittal
SUBMITTAL REGISTER
JOB NAME: ARN 24-0022
LOCATION:
CONTRACT NO:
CONTRACTOR:
34 07 84 00 7 Certificates Inspector Qualifications 1.5.2
35 07 84 00 7 Certificates Firestopping Materials 2.2
36 07 84 00 7 Certificates Installer Qualifications 1.5.1 G
37 07 92 00 3 Product Data Sealants 2.1 G
38 07 92 00 3 Product Data Primers 2.2 G
39 07 92 00 3 Product Data Bond Breakers 2.3 G
40 07 92 00 3 Product Data Backstops 2.4 G
41 07 92 00 3 Product Data Field Adhesion 3.1 G
42 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 G
43 07 92 00 7 Certificates Indoor Air Quality For Interior Caulking 2.5 G
44 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G
45 09 29 00 3 Product Data Accessories 2.1.4
46 09 29 00 3 Product Data Gypsum Board 2.1.1
47 09 29 00 7 Certificates Asbestos Free Materials 2.1 G
48 09 29 00 8 Manufacturer's Instructions Safety Data Sheets 2.1
49 09 51 00 2 Shop Drawings Approved Detail Drawings 2.1 G
50 09 69 13 2 Shop Drawings Detailed Installation Drawings 2.2.2 G
51 09 69 13 2 Shop Drawings Fabrication Drawings 2.2.1 G
52 09 69 13 3 Product Data Access Flooring System 2.1 G
53 09 69 13 3 Product Data Indoor Air Quality for Pedestal Adhesives 2.2.7
54 09 69 13 3 Product Data Indoor Air Quality for Pedestal Adhesive 2.1.5
55 09 69 13 3 Product Data Floor Panels 2.2
56 09 69 13 3 Product Data Floor Covering 2.2.4 G
57 09 69 13 3 Product Data Panel Support System 2.3
58 09 69 13 3 Product Data Accessories 2.2.5 G
59 09 69 13 5 Design Data Seismic Calculations 2.1.6
60 09 69 13 6 Test Reports Factory Tests 2.5
61 09 69 13 6 Test Reports Concentrated Load 2.1.1
62 09 69 13 6 Test Reports Uniform Live Load 2.1.1
63 09 69 13 6 Test Reports Rolling Load 2.1.1
64 09 69 13 6 Test Reports Rolling Load 2.1.1
65 09 69 13 6 Test Reports Impact Load 2.1.1
66 09 69 13 6 Test Reports Ultimate Load 2.1.1
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
TITLE: UPS Power Redistribution Resubmittal
SUBMITTAL REGISTER
JOB NAME: ARN 24-0022
LOCATION:
CONTRACT NO:
CONTRACTOR:
67 09 69 13 6 Test Reports Stringer Load 2.1.3
68 09 69 13 6 Test Reports Pedestal Axial Load 2.1.4
69 09 69 13 6 Test Reports Bonding Strength of Pedestal Adhesive 2.1.5
70 09 69 13 6 Test Reports Electrical Resistance 3.2.4
71 09 69 13 6 Test Reports Field Tests 3.2
72 09 69 13 7 Certificates Compliance with ICC-ES AC300 2.1
73 09 69 13 7 Certificates Compliance with ICC IBC 2.1
74 09 69 13 7 Certificates Certificate of Compliance 2.1
75 09 69 13 7 Certificates Qualification of Manufacturer 1.3.1
76 09 69 13 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5 G
77 09 69 13 11 Closeout Submittals Warranty 1.5 G
78 09 90 00 3 Product Data Coating 2.1 G
79 09 90 00 4 Samples Color 1.6 G
80 09 90 00 7 Certificates Manufacturer's Safety Data Sheets 1.5.1
81 26 05 00.00 40 3 Product Data Conduits and Raceways 2.1.1 G
82 26 05 00.00 40 3 Product Data Wire and Cable 2.2.1 G
83 26 05 00.00 40 3 Product Data Outlet Boxes, Pull Boxes and Junction Boxes
2.1.2 G
84 26 05 00.00 40 6 Test Reports Continuity Test 3.5 G
85 26 05 00.00 40 6 Test Reports Phase-Rotation Tests 3.5 G
86 26 05 00.00 40 6 Test Reports Insulation Resistance Test 3.5 G
87 26 05 00.00 40 6 Test Reports 600-Volt Wiring Test 3.5 G
88 26 05 00.00 40 6 Test Reports Insulation-Resistance Test 3.5 G
89 26 05 00.00 40 8 Manufacturer's Instructions Manufacturer's Instructions 3.1
90 26 05 19.00 10 1 Preconstruction Submittals Cable Installation Plan 3.2 G
91 26 05 19.00 10 3 Product Data Wire and Cable 2.1.1 G
92 26 05 19.00 10 3 Product Data Conductors 2.1.3.1 G
93 26 05 19.00 10 3 Product Data Cable Manufacturing Data 3.1
94 26 05 19.00 10 6 Test Reports Test Report(s), Inspection Report(s), and Verification Report(s)
3.3 G
95 26 05 19.00 10 6 Test Reports Cable Installation Report 3.3.2.1 G
96 26 05 48.00 10 2 Shop Drawings Equipment Requirements 1.3
97 26 05 48.00 10 3 Product Data Equipment Requirements 1.3 G
98 26 05 48.00 10 3 Product Data Contractor Designed Bracing 1.2.3 G
99 26 05 71.00 40 2 Shop Drawings Connection Diagrams 2.1 G
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer 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 Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
TITLE: UPS Power Redistribution Resubmittal
SUBMITTAL REGISTER
JOB NAME: ARN 24-0022
LOCATION:
CONTRACT NO:
CONTRACTOR:
100 26 05 71.00 40 2 Shop Drawings Fabrication Drawings 2.1 G
101 26 05 71.00 40 2 Shop Drawings Protective Devices 3.1 G
102 26 05 71.00 40 3 Product Data Circuit Breakers 2.2.1 G
103 26 05 71.00 40 6 Test Reports Final Test Reports 3.2.1 G
104 26 05 71.00 40 8 Manufacturer's Instructions Protective Devices 3.1 G
105 26 05 71.00 40 10 Operation and Maintenance Data Circuit Breakers 2.2.1 G
106 26 08 00 6 Test Reports Acceptance Tests and Inspections 3.1 G
107 26 08 00 7 Certificates Qualifications 1.4.1 G
108 26 08 00 7 Certificates Acceptance Test and Inspections Procedure
1.4.3 G
109 26 20 00 2 Shop Drawings Busway 2.4 G
110 26 20 00 2 Shop Drawings Marking Strips 3.1.6.1 G
111 26 20 00 2 Shop Drawings PDU 2.2 G
112 26 20 00 6 Test Reports 600-volt Wiring Test 3.4.2 G
113 26 20 00 6 Test Reports PDU standard factory test 3.5.2 G
114 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G
115 26 24 13 2 Shop Drawings Switchboard Drawings 1.5.2 G
116 26 24 13 3 Product Data Switchboard 2.2 G
117 26 24 13 6 Test Reports Switchboard Design Tests 2.5.2 G
118 26 24 13 6 Test Reports Switchboard Production Tests 2.5.3 G
119 26 24 13 6 Test Reports Acceptance Checks and Tests 3.5.1 G
120 26 24 13 7 Certificates Cybersecurity Installation Certification 3.5.1.3 G
121 26 24 13 10 Operation and Maintenance Data Switchboard Operation and Maintenance 1.6.1 G
122 26 24 13 11 Closeout Submittals Assembled Operation and Maintenance Manuals
1.6.2 G
123 26 24 13 11 Closeout Submittals Equipment Test Schedule 2.5.1 G
124 26 24 13 11 Closeout Submittals Request for Settings 3.5 G
125 26 24 13 11 Closeout Submittals Required Settings 3.5 G
126 26 24 13 11 Closeout Submittals Service Entrance Available Fault Current Label
2.8 G
127 26 28 01.00 10 3 Product Data Fault Current Analysis 2.1
128 26 28 01.00 10 3 Product Data System Coordinator 1.4.1
4/17/2024 10:38
File details come from the government source that posted it. Updated .