Attachment_D_01 33 00 SUBMITTAL REGISTER.xlsx

XLSX spreadsheet 65 KB Posted Mar 7, 2024

Attached to: P009U Main Side Parking Marine Corps Base, Quantico, VA
Solicitation number: N4008024R1740
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Mar 7, 2024

This is a submittal register for the federal contract opportunity P009U Main Side Parking at Marine Corps Base Quantico in Virginia. The project involves improvements to the main side parking area including new asphalt paving, lighting, electrical work, landscaping, and site utilities. Only Small Business Multiple Award Construction contract holders for N4008019D0011 through 0020 are eligible to submit a proposal, which is due by the dates listed for each required submittal in the register. Key submittals include plans, shop drawings, product data, test reports, certificates of compliance, and operation and maintenance manuals for items like asphalt and concrete work, lighting, landscaping, fencing and utilities. The register provides the framework for contractors to receive approvals from the government for all construction materials and methods before starting work on site.

View the file

Other files

File	Type	Posted
Amendment 0006 P009U.pdf	PDF	Apr 17, 2024
Amendment 0005 P009U.pdf	PDF	Apr 16, 2024
P-0009U_1734938_Drawings_Amendment_004.pdf	PDF	Apr 11, 2024
Amendment 0004 P009U.pdf	PDF	Apr 11, 2024
P-0009U_1734938_Specification_Amendment_004.pdf	PDF	Apr 11, 2024
P-OO9U_1734938__List of Changes-Amendment_004_20240409.pdf	PDF	Apr 11, 2024
Amendment 0003 P009U.pdf	PDF	Apr 8, 2024
Attachment_C_Revised Price Schedule 03.28.2024.pdf	PDF	Mar 28, 2024
site visit sign sheet.pdf	PDF	Mar 28, 2024
Amendment 0002 P009U.pdf	PDF	Mar 28, 2024
Amendment 0001 P009U.pdf	PDF	Mar 12, 2024
Solicitation P009U Main Side Parking.pdf	PDF	Mar 7, 2024
Attachment_D_1734938-P-009U Main Side Parking Improvements-Area 1.pdf	PDF	Mar 7, 2024
Attachment_D_1734938-P-009U Main Side Parking Improvements-Area 2.pdf	PDF	Mar 7, 2024
Attachment_B___Pre_Proposal_Inquiry__PPI_Form___P009U__Main Side Parking.xlsx	XLSX spreadsheet	Mar 7, 2024
Attachment_D_1734938-P-009U Main Side Parking Improvements-Area 3.pdf	PDF	Mar 7, 2024
Attachment_D_WO_1734938-P-009U Main Parking Improvements- Specifications Final 20230912.pdf	PDF	Mar 7, 2024
ATTACHMENT_E_ Quantico Access Ctr Scr.xlsx	XLSX spreadsheet	Mar 7, 2024
Attachment_C_Price Schedule.docx	DOCX document	Mar 7, 2024

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Table 1

SUBMITTAL REGISTER CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 11 00

SD-01 Preconstruction Submittals

Salvage Plan

1.8

01 14 00

SD-01 Preconstruction Submittals

List of Contact Personnel

1.2.1.1

01 20 00

SD-01 Preconstruction Submittals

Earned Value Report

1.3

01 30 00

SD-01 Preconstruction Submittals

View Location Map

1.3

Progress and Completion

1.4

Pictures

01 31 23.13 20

SD-01 Preconstruction Submittals

List of Contractor's Personnel

1.4.2

01 32 17.00 20

SD-01 Preconstruction Submittals

Baseline NAS

1.2.2

Designated Project Scheduler

1.9

SD-07 Certificates

Three-Week Look Ahead

1.3

Schedule

Monthly Network Analysis

1.4.1

Updates

SD-11 Closeout Submittals

As-Built Schedule

1.4.2

01 33 00

SD-01 Preconstruction Submittals

Submittal Register

1.8

01 33 29

SD-01 Preconstruction Submittals

SUBMITTAL REGISTER CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 33 29

Preliminary Sustainability

1.4.2.2

eNotebook

SD-11 Closeout Submittals

Final Sustainability eNotebook

1.4.2.2

01 35 26

SD-01 Preconstruction Submittals

APP - Construction

1.8.1

Accident Prevention Plan (APP)

1.8

SD-06 Test Reports

Monthly Exposure Reports

1.4

Notifications and Reports

1.13

Accident Reports

1.13.2

LHE Inspection Reports

1.13.3

SD-07 Certificates

Contractor Safety Self-Evaluation

1.5

Checklist

Standard Lift Plan

1.8.3.2

Critical Lift Plan

1.8.3.3

Activity Hazard Analysis (AHA)

1.9

Confined Space Entry Permit

1.10.1

Hot Work Permit

1.10.1

Certificate of Compliance

1.13.4

License Certificates

1.15

Radiography Operation Planning

1.15.1

Work Sheet

Portable Gauge Operations

1.15.1

Planning Worksheet

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 35 26

Machinery & Mechanized

3.6.3

Equipment Certification Form

01 45 00.00 20

SD-01 Preconstruction Submittals

Construction Quality Control (QC)

1.6.1

Plan

01 45 35

SD-06 Test Reports

Daily Reports

3.1.2

Biweekly Reports

3.1.1

SD-07 Certificates

Special Inspector

1.5

SD-11 Closeout Submittals

Comprehensive Final Report

3.1.2

01 50 00

SD-01 Preconstruction Submittals

Construction Site Plan

1.3

Traffic Control Plan

3.3.1

Haul Road Plan

2.2.1

Contractor Computer

1.6.1.4

Cybersecurity Compliance

Statements

Contractor Temporary Network

1.6.6

Cybersecurity Compliance

Statements

SD-06 Test Reports

Backflow Preventer Tests

3.4

SD-07 Certificates

Backflow Tester

1.4.1

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 50 00

Backflow Preventers

1.4

01 57 19

SD-01 Preconstruction Submittals

Preconstruction Survey

1.6.1

Regulatory Notifications

1.6.2

Environmental Manager

1.6.4

Qualifications

Employee Training Records

1.6.5

Environmental Protection Plan

1.7

Dirt and Dust Control Plan

1.7.9.1

Solid Waste Management Permit

1.10

Stormwater Pollution Prevention

3.2.1.1

Plan

Stormwater Notice of Intent

3.2.1.2

Spill Prevention Control And

3.10.2

Countermeasure (SPCC) Plan

SD-06 Test Reports

Monthly Solid Waste Disposal

1.10.1

Report

Inspection Reports

3.2.1.3

SD-07 Certificates

ECATTS Certificate Of

1.4.1.2

Completion

Employee Training Records

1.6.5

Erosion and Sediment Control

1.6.5

Inspector

SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 57 19

Regulatory Notifications

1.6.2

Assembled Employee Training

1.6.5

Records

Solid Waste Management Permit

1.10

Stormwater Pollution Prevention

3.2.1.4

Plan Compliance Notebook

Stormwater Notice of Termination

3.2.1.5

As-Built Topographic Survey

3.2.1.5

Waste Determination

3.7.1

Documentation

Project Solid Waste Disposal

3.7.2.1

Documentation Report

Sales Documentation

3.7.2.1

Contractor Certification

3.7.2.1

Hazardous Waste/Debris

3.7.3.1

Management

Disposal Documentation for

3.7.3.5

Hazardous and Regulated Waste

Contractor Hazardous Material

3.8.1

Inventory Log

01 58 00

SD-02 Shop Drawings

Preliminary Drawing Indicating

1.3.1

Layout And Text Content

01 74 19

SD-01 Preconstruction Submittals

Construction Waste Management

1.7

Plan

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 74 19

SD-11 Closeout Submittals

Final Construction Waste

1.9

Diversion Report

01 78 00

SD-03 Product Data

Warranty Management Plan

1.6.1

Warranty Tags

1.6.4

Final Cleaning

3.3

Spare Parts Data

1.5

SD-08 Manufacturer’s Instructions

Instructions

1.6.1

SD-11 Closeout Submittals

As-Built Drawings

3.1

Record Drawings

3.2

As-Built Record of Equipment

1.6.1

and Materials

Certification of EPA Designated

2.1

Items

Certification Of USDA Designated

2.2

Items

Interim DD FORM 1354

3.4.1

Checklist for DD FORM 1354

3.4.2

High Performance and

3.4.2

Sustainable Building (HPSB)

Checklist

01 78 23

SD-10 Operation and Maintenance

Data

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 78 23

Training Plan

3.1.1

Training Outline

3.1.3

Training Content

3.1.2

SD-11 Closeout Submittals

Training Video Recording

3.1.4

Validation of Training Completion

3.1.6

01 78 24.00 20

SD-11 Closeout Submittals

eOMSI, Progress Submittal

1.4.1

eOMSI, Prefinal Submittal

1.4.2

eOMSI, Final Submittal

1.4.3

01 78 30.00 23

SD-02 Shop Drawings

GIS Record Drawings

1.9

SD-11 Closeout Submittals

CADD Data for GIS

1.7

Survey Report

1.6.2

Survey Control Database

1.6.3

Underground Utility Location Plan

1.9.1

Non-Disclosure Letter

1.5

01 91 00.15

SD-06 Test Reports

Completed Construction

3.6

Observation Checklists

Design Review Report

3.1

Interim Construction Phase

3.5

Commissioning Plan

Final Construction Phase

3.5

Commissioning Plan

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

01 91 00.15

Initial Commissioning Report

3.9

Issues Log

1.13

SD-07 Certificates

Commissioning Firm

1.11

SD-11 Closeout Submittals

Final Commissioning Report

3.9

Updated Final Commissioning

3.10

Report

02 41 00

SD-01 Preconstruction Submittals

Demolition Plan

1.2.2

Existing Conditions

1.11

SD-07 Certificates

Notification

1.7

SD-11 Closeout Submittals

Receipts

3.3.4

02 81 00

SD-03 Product Data

Packaging Notifications

2.1.1

Hazardous Waste Management

3.1

Plan

Onsite Hazardous Waste

3.2

Management

Notices of Non-Compliance and

3.3

Notices of Violation

SD-06 Test Reports

Recordkeeping

3.7

Exception Report

3.7

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

02 81 00

Spill Response

3.8

SD-07 Certificates

Transportation and Disposal

1.4.1

Coordinator

Training

1.4.2

Certification

1.4.3

Shipping Documents and

3.3.3

Packagings Certification

Security Plan

3.3.4

Certificates of Disposal

3.3.5

Waste Minimization

3.6

03 30 00

SD-01 Preconstruction Submittals

Quality Control Plan

1.6.5

Quality Control Personnel

1.6.6

Certifications

Quality Control Organizational

1.6.6

Chart

Laboratory Accreditation

1.6.8

Maturity Method Data

3.3.10

SD-02 Shop Drawings

Reinforcing Steel

1.6.2.1

SD-03 Product Data

Joint Sealants

2.4.5

Joint Filler

2.4.4

Formwork Materials

2.1

Recycled Aggregate Materials

2.3.3.3

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

03 30 00

Cementitious Materials

2.3.1

Vapor Retarder

2.4.6

Concrete Curing Materials

2.4.1

Reinforcement

2.6

Liquid Chemical Floor Hardeners

2.4.3.1

and Sealers

Admixtures

2.3.4

Biodegradable Form Release

2.2.2

Agent

Nonshrink Grout

2.4.2

SD-05 Design Data

Concrete Mix Design

1.6.1.1

SD-06 Test Reports

Concrete Mix Design

1.6.1.1

Fly Ash

1.6.3.1

Pozzolan

1.6.3.1

Slag Cement

1.6.3.2

Aggregates

1.6.3.3

Compressive Strength Tests

3.12.3.3

Air Content

3.12.3.4

Slump Tests

3.12.3.1

Water

2.3.2

SD-07 Certificates

Reinforcing Bars

2.6.1

Field Testing Technician and

1.6.6.2

Testing Agency

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

03 30 00

SD-08 Manufacturer’s Instructions

Liquid Chemical Floor Hardeners

2.4.3.1

and Sealers

Joint Sealants

2.4.5

Curing Compound

2.4.1

05 52 00

SD-02 Shop Drawings

Fabrication Drawings

1.2.1

Iron and Steel Hardware

3.2

Steel Shapes, Plates, Bars and

3.2

Strips

Steel Railings And Handrails

2.2.1

SD-03 Product Data

Structural-Steel Plates, Shapes,

1.2.1

and Bars

Concrete Inserts

2.1

Protective Coating

2.1.2

Anchorage and Fastening

1.2.1

Systems

SD-07 Certificates

Welding Procedures

1.4.1

Welder Qualification

1.4.2

SD-08 Manufacturer’s Instructions

Installation Instructions

3.2

09 90 00

SD-02 Shop Drawings

Piping Identification

3.9

SD-03 Product Data

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09 90 00

Coating

2.1

Product Data Sheets

2.1

SD-04 Samples

Color

2.2

Textured Wall Coating System

1.6.4

SD-07 Certificates

Qualification Testing

1.6.3.2

SD-08 Manufacturer’s Instructions

Mixing

2.1

Manufacturer's Safety Data

1.8.1

Sheets

SD-10 Operation and Maintenance

Data

Coatings

2.1

11 11 37

SD-02 Shop Drawings

Cords

2.2.3

Level 2 Pedestal Mounted EVSE

2.2.2.1

SD-03 Product Data

Cords

2.2.3

Level 2 Pedestal Mounted EVSE

2.2.2.1

SD-07 Certificates

Qualifications

1.6.2.1

Certified Installers

1.2.2

SD-08 Manufacturer’s Instructions

Cords

2.2.3

Level 2 Pedestal Mounted EVSE

2.2.2.1

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11 11 37

SD-09 Manufacturer’s Field

Reports

Testing of Electric Vehicle Supply

3.7.1

Equipment

SD-10 Operation and Maintenance

Data

Electric Vehicle Supply

2.2

Equipment

SD-11 Closeout Submittals

Warranty

1.7

12 93 00

SD-02 Shop Drawings

Bollards

2.2

SD-03 Product Data

Bollards

2.2

SD-06 Test Reports

Testing

3.3

SD-07 Certificates

recycled content for steel

2.1.1

components

recycled content for aluminum

2.1.5

components

Primer Certificate

1.3.1

25 05 11

SD-01 Preconstruction Submittals

Wireless and Wired Broadcast

3.2.1.3

Communication Request

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Device Account Lock Exception

3.3.2

Request

Multiple Ethernet Connection

3.2.3.2

Device Request

Contractor Computer

1.8.1.6

Cybersecurity Compliance

Statements

Contractor Temporary Network

1.8.6

Cybersecurity Compliance

Statements

Cybersecurity Interconnection

1.6.2

Schedule

Proposed STIG and SRG

1.6.1

Applicability Report

SD-02 Shop Drawings

Network Communication Report

1.6.3

Cybersecurity Riser Diagram

1.6.6

SD-03 Product Data

Control System Cybersecurity

1.6.8

Documentation

SD-06 Test Reports

Control System Cybersecurity

3.13.1

Testing Procedures

Control System Cybersecurity

3.13.3

Testing Report

SD-07 Certificates

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25 05 11

Software Licenses

1.7

SD-11 Closeout Submittals

Password Change Summary

3.4.5.5

Report

Enclosure Keys

3.3.5

Software and Configuration

1.6.5

Backups

Device Audit Record Upload

3.5.3.1

Software

System Maintenance Tool

3.9

Software

Control System Scanning Tools

3.10.2

STIG, SRG and Vendor Guide

1.6.7

Compliance Result Report

Control System Inventory Report

1.6.4

26 08 00

SD-06 Test Reports

Acceptance Tests and

3.1

Inspections

SD-07 Certificates

Qualifications

1.4.1

Acceptance Test and Inspections

1.4.3

Procedure

26 12 19.10

SD-02 Shop Drawings

Pad-mounted Transformer

1.5.1

Drawings

SD-03 Product Data

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26 12 19.10

Pad-mounted Transformers

2.2

SD-06 Test Reports

Acceptance Checks and Tests

3.6.1

SD-07 Certificates

Transformer Efficiencies

2.2.2.1

SD-09 Manufacturer’s Field

Reports

Transformer Test Schedule

2.7.1

Design Tests

2.7.2

Routine and Other Tests

2.7.3

SD-10 Operation and Maintenance

Data

Transformer(s)

1.6.1

26 20 00

SD-02 Shop Drawings

Panelboards

2.9

Marking Strips

3.1.6.1

SD-03 Product Data

Circuit Breakers

2.9.3

Switches

2.8

Enclosed Circuit Breakers

2.10

SD-06 Test Reports

600-volt Wiring Test

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Grounding System Test

3.5.4

Transformer Tests

3.5.3

SD-09 Manufacturer’s Field

Reports

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26 20 00

Transformer Factory Tests

2.17.1

SD-10 Operation and Maintenance

Data

Electrical Systems

1.5.1

26 27 14.00 20

SD-02 Shop Drawings

Installation Drawings

1.3.1

SD-03 Product Data

Current Transformer

2.1.3

Potential Transformer

2.1.2

Communications

2.2

Configuration Software

3.1.3

SD-06 Test Reports

Acceptance Checks and Tests

3.2.1

System Functional Verification

3.2.2

Building Meter Installation Sheet,

3.2.1

per Building

Completed Meter Installation

3.2.1

Schedule

Completed Meter Data Schedule

3.2.1

Meter Configuration Template

2.1.1

Meter Configuration Report

3.2.1

SD-10 Operation and Maintenance

Data

Electricity Meters and

1.4.1

Accessories

SD-11 Closeout Submittals

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CONTRACT NO.

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(l)

(m)

(n)

(o)

(p)

(q)

(r)

26 27 14.00 20

System Functional Verification

3.2.2

26 56 00

SD-02 Shop Drawings

Luminaire Drawings

1.5.1.1

Pole Drawings

1.5.1.2

Control System One-Line

1.8.2

Diagram

Sequence of Operation for

2.5.1

Exterior Lighting Control System

SD-03 Product Data

Luminaires

2.2

Light Sources

2.3

LED Drivers

2.4

Luminaire Warranty

1.7.1

Lighting Controls Warranty

1.7.2

Pole Warranty

1.7.3

Dimming Panel

2.5.1.2

Photosensors

2.5.2.2

Time Clock

2.5.2.1

Lighting Contactor

2.5.2.3

Poles

2.6

Brackets

2.6.2

SD-05 Design Data

Luminaire Design Data

1.5.2

SD-06 Test Reports

ANSI/IES LM-79 Test Report

1.5.3

ANSI/IES LM-80 Test Report

1.5.4

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CONTRACT NO.

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(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

26 56 00

ANSI/IES TM-21 Test Report

1.5.5

SD-08 Manufacturer’s Instructions

Poles

2.6

SD-10 Operation and Maintenance

Data

Lighting System

1.8.1

Exterior Lighting Control System

1.8.2

Maintenance Staff Training Plan

3.3.1.1

End-User Training Plan

3.3.1.2

31 11 00

SD-01 Preconstruction Submittals

Herbicide Application Plan

3.1.1

SD-03 Product Data

Tree Wound Paint

2.1.1

Herbicides

1.3.2

SD-07 Certificates

Qualifications

1.3.2

SD-11 Closeout Submittals

Pest Management Report

3.5.1

31 23 00.00 20

SD-01 Preconstruction Submittals

Shoring and Sheeting Plan

1.7.1

Dewatering work plan

1.7.2

SD-06 Test Reports

Borrow Site Testing

1.6

Fill and backfill

3.12.2.1

Select material

3.12.2.2

Porous fill

3.12.2.3

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(l)

(m)

(n)

(o)

(p)

(q)

(r)

31 23 00.00 20

Density tests

3.12.2.4

32 01 19.61

SD-03 Product Data

Sealants

2.1

Manufacturer's

3.5.2

Recommendations

SD-04 Samples

Sealants

2.1

Blocking Media/Backup Materials

2.3.1

Backer Rod

3.3.4.1

Bond Breaking Tapes

2.3.2

SD-07 Certificates

Equipment List

3.1

SD-08 Manufacturer’s Instructions

Sealants

2.1

32 05 33

SD-03 Product Data

Fertilizer

2.1

SD-07 Certificates

Maintenance Inspection Report

3.5.1

Plant Quantities

3.5.2

SD-11 Closeout Submittals

Tree Staking and Guying

3.5.3

Removal

32 11 20

SD-03 Product Data

Plant, Equipment, and Tools

2.3

SD-06 Test Reports

Initial Tests

2.2.1

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CONTRACT NO.

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(l)

(m)

(n)

(o)

(p)

(q)

(r)

32 11 20

In-Place Tests

3.12.1

Test Section Report

1.6.2

32 11 23

SD-03 Product Data

Plant, Equipment, and Tools

2.4

SD-06 Test Reports

Initial Tests

2.3.1

In-Place Tests

3.13.1

Test Section Report

1.6.2

32 11 23.23

SD-03 Product Data

Plants, Equipment, and Tools

2.2.1

SD-06 Test Reports

Initial Tests

1.3.3.1

Test Section Construction Report

1.5.2.7

SD-07 Certificates

Geotextile

2.1.3.2

Geotextile

2.1.3.2

32 11 26

SD-03 Product Data

Sources of Aggregates

1.4.4

Job Mix Formula

2.4.2

SD-06 Test Reports

Sources of Aggregates

1.4.4

Bituminous Materials

1.4.6

Bituminous Materials

2.2

Test Section

1.6.2

Service Record

1.4.4

SUBMITTAL REGISTER CONTRACT NO.

P-009U

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(h)

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(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

32 11 26

SD-09 Manufacturer’s Field

Reports

Batch Tickets

1.4.3

32 12 13

SD-03 Product Data

Local/Regional Materials

2.2.4

Local/Regional Materials

2.2.4

SD-06 Test Reports

Sampling and Testing

3.7

32 12 16.16

SD-02 Shop Drawings

Placement Plan

2.1

SD-03 Product Data

Diamond Grinding Plan

2.1.6

Mix Design

2.4

Contractor Quality Control

3.1

SD-04 Samples

Aggregates

2.2

Asphalt Cement Binder

2.3

SD-06 Test Reports

Aggregates

2.2

QC Monitoring

3.1.3.9

SD-07 Certificates

Asphalt Cement Binder

2.3

Laboratory Accreditation and

1.3.11

Validation

32 13 13.06

SD-03 Product Data

Cementitious Materials

2.1.1

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CONTRACT NO.

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C O D E

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(a)

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(k)

(l)

(m)

(n)

(o)

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32 13 13.06

Curing Materials

2.1.6

Reinforcement

2.1.5.3

Epoxy Resin

2.1.9

Epoxy Resin

2.1.9

Dowel Bars

2.1.5.1

Expansion Joint Filler

2.1.10.1

SD-04 Samples

Test Section

1.5.2

SD-05 Design Data

Mix Design Report

2.2.2

SD-06 Test Reports

Concrete Slump Tests

3.7.2

Concrete Uniformity

2.3.1

Flexural Strength

3.7.3

Air Content

3.7.4

SD-07 Certificates

Batch Tickets

1.3.3

NRMCA Certificate Of

1.3.1

Conformance

SD-08 Manufacturer’s Instructions

Diamond Grinding Plan

3.7.5.4

32 16 19

SD-03 Product Data

Concrete

2.1

Biodegradable Form Release

2.6.5

Agent

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N O	S P E C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

32 16 19

Biodegradable Form Release

3.2

Agent

SD-06 Test Reports

Field Quality Control

3.8

32 17 23

SD-03 Product Data

Surface Preparation Equipment

2.1.1.1

List

Application Equipment List

2.1.2

Exterior Surface Preparation

3.2

Safety Data Sheets

1.3.1

Reflective media for roads

2.2.9.1

Waterborne Paint

2.2.1

Solventborne Paint

2.2.2

Thermoplastic compound

2.2.5

Thermoplastic compound

3.3.2

Raised Pavement Markers

2.2.8

Primers and Adhesives

SD-06 Test Reports

Reflective Media for Roads

2.2.9.1

Waterborne Paint

2.2.1

Solventborne Paint

2.2.2

High Build Acrylic Coating

2.2.6

(HBAC)

Thermoplastic Compound

2.2.5

Thermoplastic Compound

3.3.2

SUBMITTAL REGISTER CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

32 17 23

Raised Pavement Markers

2.2.8

Primers and Adhesives

Test Reports

3.4.1

SD-07 Certificates

Qualifications

1.3.2

Reflective Media for Roads

2.2.9.1

Waterborne Paint

2.2.1

Solventborne Paint

2.2.2

Volatile Organic Compound

1.3.1

Volatile Organic Compound

2.2.6

Thermoplastic Compound

2.2.5

Thermoplastic Compound

3.3.2

SD-08 Manufacturer’s Instructions

Waterborne Paint

2.2.1

Solventborne Paint

2.2.2

Thermoplastic Compound

2.2.5

Thermoplastic Compound

3.3.2

32 92 23

SD-03 Product Data

Fertilizer

2.4

SD-06 Test Reports

Topsoil composition tests

2.2.3

SD-07 Certificates

sods

2.1

32 93 00

SD-01 Preconstruction Submittals

State Landscape Contractor's

1.4.3

License

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

32 93 00

Time Restrictions and Planting

1.6

Conditions

SD-03 Product Data

Fertilizer

2.5

SD-06 Test Reports

Topsoil Composition Tests

2.2.4

SD-07 Certificates

Nursery Certifications

2.1.1

33 40 00

SD-07 Certificates

Frame and Cover or Gratings

2.3.6

SD-08 Manufacturer’s Instructions

Placing Pipe and Box Culvert

3.3

SD-11 Closeout Submittals

LID Verification Report

3.7.2.1

33 46 16

SD-04 Samples

Geotextile

2.2

Pipe and Pipe Fittings

2.1

SD-07 Certificates

Geotextile

2.2

Pipe and Pipe Fittings

2.1

33 71 01

SD-03 Product Data

Conductors

2.6

Insulators

2.5

Wood Poles

2.2.1

Nameplates

2.18

Pole Top Switch

3.1.9

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR
	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 C
S E C T	DESCRIPTION ITEM SUBMITTED	P A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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)

33 71 01

Cutouts

2.13

Transformer

2.15

Surge Arresters

2.12

Guy Strand

2.8

Anchors

2.10

SD-06 Test Reports

Wood Crossarm Inspection

1.5.4

Report

Field Test Plan

1.5.4.1

Field Quality Control

3.5

Ground Resistance Test Reports

1.5.3

Medium-Voltage Preassembled

3.5.3

Cable Test

Sag and Tension Test

3.5.4

Low-Voltage Cable Test

3.5.5

Acceptance Checks and Tests

3.5.7

SD-07 Certificates

Wood Poles

2.2.1

Wood Crossarms

2.3.1

Transformer Efficiencies

2.15.1

SD-09 Manufacturer’s Field

Reports

Operation and Maintenance

1.6

Manuals

Operation and Maintenance

1.6.1

Manuals

SUBMITTAL REGISTER

CONTRACT NO.

P-009U

	TITLE AND LOCATION
P-009U MAIN SIDE PARKING IMPROVEMENTS			CONTRACTOR

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File details come from the government source that posted it. Updated Mar 7, 2024.