B08_Attachment_0010_Submittal_List_-_OM_CO_140P5126R0002_FOSU_HVAC.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 140P5126R0002
About this file
This is a Submittal List for the HVAC Systems replacement project at Fort Sumter National Historic Park's Liberty Square Visitor Education Center in Charleston, South Carolina (FOSU 316098, Solicitation 140P5126R0002). The document establishes comprehensive submittal requirements across 49 specification divisions, detailing what documentation, certifications, product data, shop drawings, test reports, samples, and calculations the contractor must provide throughout the project execution and closeout phases.
The submittal requirements encompass Division 1 project management items (scheduling, quality control plans, safety documentation, commissioning plans, and waste management) and Divisions 2-49 technical specifications for HVAC, electrical, structural, and site work. Key HVAC-related submittals include product data and shop drawings for ductwork, piping, boilers, chillers, air handling units, controls systems, and commissioning documentation. The document also specifies closeout and Operations & Maintenance (O&M) requirements, including training plans and instructor qualifications for natural gas piping, hydronic systems, ductwork, and variable air volume units; demonstration and training videos; complete O&M manuals and warranties; spare parts and tools; test and balance reports; functional performance testing reports; and post-installation documentation. Additional requirements include environmental compliance documentation, safety data sheets, quality assurance and control reports, field testing certifications, LEED documentation where applicable, and as-built drawings. The submittal list does not contain pricing information, response deadlines, or award details, serving solely as an administrative checklist for contractor deliverables.
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Submittal List
| SUBMITTAL LIST – FOSU 316098: REPLACE HVAC SYSTEMS AT LIBERTY SQUARE VISITOR EDUCATION CENTER | ||||
| SUBMITTAL | REQUIREMENTS (Indicate with X) | |||
| INFORMATIONAL | ACTION | |||
| Specifications | ||||
| Section | Paragraph | |||
| Number | Description | Certifications |
of Laboratory Tests Reports or Calculations or Plan Manufacturer Data and
| Instructions | Other | Samples | Shop |
| Drawings | Manufacturer |
Data and
| Instructions | Other | |||||||
| DIVISION 1 SPECIFICATIONS | ||||||||
| 01 31 00 | Project Management & Coordination | |||||||
| 01 31 00 | 1.3.A | Division 1 Documents | X | |||||
| 01 31 00 | 1.4.A | General: RFI | X | |||||
| 01 32 16 | Construction Progress Schedule | |||||||
| 01 32 16 | 1.3.B | Schedule of Values | X | |||||
| 01 32 16 | 1.3.C | Construction Baseline Schedule | X | |||||
| 01 32 16 | 1.3.D | Construction Schedule Updates | X | |||||
| 01 32 16 | 1.3.E | Construction Schedule Revisions and Time Impact Analysis | X | |||||
| 01 32 16 | 1.4.B | Contractor's Schedule Representative | X | |||||
| 01 32 33 | Photographic Documentation | |||||||
| 01 32 33 | 1.2.A | Construction Images | X | |||||
| 01 35 23 | Safety Requirements | |||||||
| 01 35 23 | 1.2.A | Accident Prevention Plan | X | |||||
| 01 40 00 | Quality Requirements | |||||||
| 01 40 00 | 1.4.A | Quality Control Plan | X | |||||
| 01 40 00 | 1.4.B | Qualification Data | X | |||||
| 01 40 00 | 1.4.C | Contractor's Quality Control Daily Reports | X | |||||
| 01 40 00 | 1.4.D | Test Reports | X | |||||
| 01 40 00 | 1.4.E | Off-Site Inspection Reports | X | |||||
| 01 40 00 | 1.4.G | Permits, Licenses, and Certificates | X | |||||
| 01 40 00 | 1.6.A.2 | Quality Control Service Reports | X | |||||
| 01 40 00 | 1.6.D.4 | Certified Written Test Reports, Inspections and QC Services | X | X | ||||
| 01 57 19.11 | Indoor Air Quality Management | |||||||
| 01 57 19.11 | 1.3.A | Indoor Air Quality (IAQ) Management Plan | X | |||||
| 01 57 19.11 | 1.3.B | Product Data | X | X | ||||
| 01 57 23 | Temporary Storm Water Pollution Control | |||||||
| 01 57 23 | 1.3.A | UPPP Plan | X | |||||
| 01 57 23 | 1.3.B | Inspection Schedule | X | |||||
| 01 57 23 | 1.3.C | Erosion Control Manufacturer's Product Information | X | X | ||||
| 01 57 23 | 1.4.A | Quality Assurance Plan | X | |||||
| 01 57 23 | 1.4.C | Pollution Control Manager Designee | X | |||||
| 01 67 00 | Product Requirements | |||||||
| 01 67 00 | 1.3.A.1 | Affirmative Procurement Reporting Form | X | |||||
| 01 67 00 | 1.3.A.2 | Environmental Data | X | X | ||||
| 01 67 00 | 1.3.A.3 | SDS – Safety Data Sheets (formerly MSDS) | X | X | ||||
| 01 67 00 | 1.3.A.4 | Chain-of-Custody Documentation | X | X | ||||
| 01 67 00 | 1.8.B | Special Warranties | X | X | ||||
| 01 73 40 | Execution | |||||||
| 01 73 40 | 1.2.A | Landfill Receipts | X | |||||
| 01 73 40 | 1.2.B | Quantity Surveys | X | |||||
| 01 74 19 | Construction Waste Management & Disposal | |||||||
| 01 74 19 | 1.4.A | Waste Management Plan | ||||||
| 01 74 19 | 1.4.B | Progress Documentation | X | |||||
| 01 74 19 | 1.4.C | Waste Reduction Calculations | X | |||||
| 01 74 19 | 1.4.D | Records of Donations | X | |||||
| 01 74 19 | 1.4.E | Records of Sales | X | |||||
| 01 74 19 | 1.4.F | Recycling and Processing Facility Records | X | |||||
| 01 74 19 | 1.4.G | Landfill and Incinerator Disposal Records | X | |||||
| 01 74 19 | 1.4.H | Qualification Data | X | |||||
| 01 74 19 | 1.4.I | Statement of Refrigerant Recovery | X | |||||
| 01 74 19 | 1.4.J | Progress Payment | X | X | ||||
| 01 77 00 | Closeout Procedures | |||||||
| 01 77 00 | 1.3.A | Closeout Documents | X | X | ||||
| 01 77 00 | 1.6 | Warranties | X | |||||
| 01 79 00 | Demonstration and Training | |||||||
| 01 79 00 | 1.3.A | Instruction Program Outline | X | |||||
| 01 79 00 | 1.3.B | Demonstration and Training Video | X | X | ||||
| 01 81 13 | Sustainable Design Requirements for Non-LEED Projects | |||||||
| 01 81 13 | 1.3.B.1 | Recycled Content List | X | |||||
| 01 81 13 | 1.3.B.2 | Certified Wood Product Data | X | |||||
| 01 81 13 | 1.3.B.3 | Low Emitting Materials – Adhesives and Sealants Product Data | X | X | ||||
| 01 81 13 | 1.3.B.4 | Low Emitting Materials – Paints and Coatings Product Data | X | X | ||||
| 01 81 13 | 1.3.B.5 | Low Emitting Materials – Flooring Product Data | X | X | ||||
| 01 81 13 | 1.3.B.6 | Biopreferred Product List | X | |||||
| 01 91 13 | General Commissioning Requirements | |||||||
| 01 91 13 | 1.6.A | Contractor's Commissioning Representative Qualification | X | |||||
| 01 91 13 | 1.6.B | Contractor's Commissioning Plan | X | |||||
| 01 91 13 | 1.6.C | Deficiency Report and Resolution Record | X | |||||
| 01 91 13 | 1.6.D | Closeout Documentation | X | |||||
| DIVISION 2–49 SPECIFICATIONS | ||||||||
| 02 41 00 | Demolition & Abandonment | |||||||
| 02 41 00 | 1.2.B.1 | Permit for Transportation and Disposal of Debris | X | |||||
| 02 41 00 | 1.2.B.2 | Proposed Method and Schedule | X | |||||
| 05 12 00 | Structural Framing | |||||||
| 05 12 00 | 1.3.B | Shop Drawings | X | |||||
| 05 12 00 | 1.3.C | Welding Procedure Specifications | X | |||||
| 05 12 00 | 1.3.D | Welder Performance Qualification Records | X | |||||
| 05 12 00 | 1.3.E | Welders' Certificates | X | |||||
| 05 12 00 | 1.3.F | Manufacturer's Certificate | X | X | ||||
| 05 12 00 | 1.3.G | Product Data | X | X | ||||
| 05 12 00 | 1.3.H | Mill Test Reports | X | |||||
| 05 12 00 | 1.4.D | Fabricator Qualifications | X | |||||
| 05 12 00 | 1.5.B.2 | Testing Procedures, Qualifications and Reports | X | X | ||||
| 05 14 00 | Louvers & Vents | |||||||
| 05 14 00 | 1.4.B | Product Data | X | X | ||||
| 05 14 00 | 1.4.C | Shop Drawings | X | |||||
| 05 14 00 | 1.4.D | Samples | X | |||||
| 05 50 00 | Metal Fabrications | |||||||
| 05 50 00 | 1.2.A | Product Data | X | X | ||||
| 05 50 00 | 1.2.B | Shop Drawings | X | |||||
| 07 84 00 | Firestopping | |||||||
| 07 84 00 | 1.4.A.1 | Shop Drawings | X | |||||
| 07 84 00 | 1.4.A.3 | Product Data | X | X | ||||
| 07 84 00 | 1.4.A.4 | Test Reports | X | |||||
| 07 84 00 | 1.4.A.5 | Certificates | X | |||||
| 07 84 00 | 1.4.A.6 | Inspector Qualifications | X | |||||
| 07 84 00 | 1.4.A.8 | Installer Qualifications | ||||||
| 07 90 00 | Joint Sealers | |||||||
| 07 90 00 | 1.3.B | Low Emitting Materials | X | X | ||||
| 07 90 00 | 1.3.C | Product Data | X | X | ||||
| 09 29 00 | Gypsum Board Assembly | |||||||
| 09 29 00 | 1.2.A | Product Data | X | X | ||||
| 09 51 10 | Suspended Acoustical Ceilings | |||||||
| 09 51 10 | 1.2.A | Product Data | X | X | ||||
| 09 51 10 | 1.2.B | Samples | X | X | ||||
| 09 90 00 | Painting and Coatings | |||||||
| 09 90 00 | 1.4.A | Paint Draw Down Sample | X | X | ||||
| 23 01 30.51 | HVAC Air Duct Cleaning | |||||||
| 23 01 30.51 | 1.2.D | Records of Experience | X | |||||
| 23 01 30.51 | 1.2.E.3 | Material Safety Data Sheets | X | X | ||||
| 23 01 60.71 | Refrigerant Recovery/Recycling | |||||||
| 23 01 60.71 | 1.4.A | Recovery Equipment and Procedure Data | X | X | X | |||
| 23 05 00 | Common Work Results for HVAC | |||||||
| 23 05 00 | 1.4.B | Product Data | X | X | ||||
| 23 05 00 | 1.4.C | Shop Drawings | X | |||||
| 23 05 00 | 1.4.D | Coordination Drawings | X | |||||
| 23 05 00 | 1.4.F | Lateral Force Anchorage | X | |||||
| 23 05 00 | 1.4.G | Record Documents | X | X | ||||
| 23 05 23 | General Duty Valves for HVAC Piping | |||||||
| 23 05 23 | 1.4.A | Product Data | X | X | ||||
| 23 05 29 | Hangers and Supports for HVAC Piping and Equipment | |||||||
| 23 05 29 | 1.5.A | Product Data | X | X | ||||
| 23 05 29 | 1.5.B | Shop Drawings | X | |||||
| 23 05 29 | 1.5.C | Delegated-Design | X | |||||
| 23 05 29 | 1.5.D | Welding Certificates | X | |||||
| 23 05 33 | Heat Tracing for HVAC Piping | |||||||
| 23 05 33 | 1.3.A | Product Data | X | X | ||||
| 23 05 33 | 1.3.B | Shop Drawings | X | |||||
| 23 05 33 | 1.3.C | Testing Instructions and Reporting Form | X | X | ||||
| 23 05 33 | 1.4.A | Field Quality Control Reports | X | |||||
| 23 05 48 | Vibration and Seismic Controls for HVAC Piping and Equipment | |||||||
| 23 05 48 | 1.3.B | Product Data | X | X | ||||
| 23 05 48 | 1.3.C | Shop Drawings | X | |||||
| 23 05 53 | Identification for HVAC Piping and Equipment | |||||||
| 23 05 53 | 1.3.A | Product Data | X | X | ||||
| 23 05 53 | 1.3.B | Samples | X | |||||
| 23 05 53 | 1.3.C | Equipment Label Schedule | X | |||||
| 23 05 53 | 1.3.D | Valve Numbering Scheme | X | |||||
| 23 05 53 | 1.3.E | Valve Schedule | X | |||||
| 23 05 93 | Testing, Adjusting and Balancing for HVAC | |||||||
| 23 05 93 | 1.4.A | LEED Submittal | X | |||||
| 23 05 93 | 1.4.B | Qualification Data | X | |||||
| 23 05 93 | 1.4.C | Contract Document Examination Report | X | |||||
| 23 05 93 | 1.4.D | Strategies and Procedure Plan | X | |||||
| 23 05 93 | 1.4.E | Certified TAB Report | X | |||||
| 23 05 93 | 1.4.F | Sample Report Form | X | |||||
| 23 05 93 | 1.4.G | Instrument Calibration Reports | X | |||||
| 23 07 00 | HVAC Insulation | |||||||
| 23 07 00 | 1.3.A | Product Data | X | X | ||||
| 23 07 00 | 1.3.B | Shop Drawings | X | |||||
| 23 07 00 | 1.3.C | Samples | X | |||||
| 23 07 00 | 1.3.D | Qualification Data | X | |||||
| 23 07 00 | 1.3.E | Material Test Report | X | |||||
| 23 07 00 | 1.3.F | Field Quality Control Report | X | |||||
| 23 07 13 | Ductwork Insulation | |||||||
| 23 07 13 | 1.4.B | Product Data | X | X | ||||
| 23 07 19 | HVAC Piping Insulation | |||||||
| 23 07 19 | 1.3.A | Product Data | X | X | ||||
| 23 07 19 | 1.3.B | Shop Drawings | X | |||||
| 23 07 19 | 1.4.A | LEED Submittal | X | |||||
| 23 08 00 | Commissioning of HVAC | |||||||
| 23 08 00 | 1.5.B | Commissioning Plan | X | |||||
| 23 08 00 | 1.5.C | Functional Performance Tests (FPT) | X | |||||
| 23 09 13 | Instrumentation and Control Devices for HVAC | |||||||
| 23 09 13 | 1.5.A.1 | Product Data | X | X | ||||
| 23 09 23 | Direct Digital Control System for HVAC | |||||||
| 23 09 23 | 1.3.A | System Schematic Diagram | X | |||||
| 23 09 23 | 1.3.E | Bill of Materials and Catalog Data | X | X | ||||
| 23 09 23 | 1.3.F | Trunk Cable Schematic | X | |||||
| 23 09 23 | 1.3.G | Connected Data Points List | X | |||||
| 23 09 23 | 1.3.H | Catalog Data | X | X | ||||
| 23 09 23 | 1.4.B | Shop Drawings | X | |||||
| 23 09 23 | 1.4.D | Controls Systems Commissioning | X | |||||
| 23 11 23 | Facility Natural Gas Piping | |||||||
| 23 11 23 | 1.4.C | Manufacturer's Literature and Data | X | X | ||||
| 23 11 23 | 1.4.D | Shop Drawings | X | |||||
| 23 11 23 | 1.4.F | System Readiness Checklists | X | X | ||||
| 23 11 23 | 1.4.G | Training Plans | X | |||||
| 23 21 13 | Hydronic Piping | |||||||
| 23 21 13 | 1.3.A | Product Data | X | X | ||||
| 23 21 13 | 1.4.A | Qualification Data | X | |||||
| 23 21 13 | 1.4.B | Welding Certificates | X | |||||
| 23 21 13 | 1.4.C | Field Quality Control Reports | X | |||||
| 23 21 16 | Hydronic Piping Specialties | |||||||
| 23 21 16 | 1.3.A | Product Data | X | X | ||||
| 23 21 23 | Hydronic Pumps | |||||||
| 23 21 23 | 1.4.C | Manufacturer's Literature and Data | X | X | ||||
| 23 21 23 | 1.4.D | Characteristic Curves | X | X | ||||
| 23 21 23 | 1.4.F | System Readiness Checklists | X | X | ||||
| 23 21 23 | 1.4.G | Training Plans | X | |||||
| 23 25 00 | HVAC Water Treatment | |||||||
| 23 25 00 | 1.4.B | Product Data | X | X | ||||
| 23 25 00 | 1.4.C | Water Analysis Verification | X | |||||
| 23 25 00 | 1.4.D | Materials Safety Data Sheet | X | X | ||||
| 23 31 00 | HVAC Ducts and Casings | |||||||
| 23 31 00 | 1.4.C | Product Data | X | X | ||||
| 23 31 00 | 1.4.E | System Readiness Checklist | X | |||||
| 23 31 00 | 1.4.F | Training Plans and Instructor Qualifications | X | X | ||||
| 23 31 00 | 1.6.A | Manufacturer's Literature and Data | X | X | ||||
| 23 31 00 | 1.6.C | As-Built Drawings | X | |||||
| 23 31 00 | 1.6.D | Certification Documentation | X | |||||
| 23 31 13 | Metal Ducts | |||||||
| 23 31 13 | 1.4.A | Product Data | X | X | ||||
| 23 31 13 | 1.4.B | Shop Drawings | X | |||||
| 23 31 13 | 1.4.C | Delegated Design | X | |||||
| 23 31 13 | 1.4.D | Coordination Drawings | X | X | ||||
| 23 31 13 | 1.4.E | Welding Certificates | X | |||||
| 23 31 13 | 1.4.F | Field Quality Control Reports | X | |||||
| 23 31 13.19 | Metal Duct Fittings | |||||||
| 23 31 13.19 | 1.3.C | Shop Drawings | X | |||||
| 23 31 13.19 | 1.3.D | Product Data | X | X | ||||
| 23 33 00 | Air Duct Accessories | |||||||
| 23 33 00 | 1.3.A | Product Data | X | X | ||||
| 23 33 00 | 1.3.B | LEED Submittal | X | |||||
| 23 33 00 | 1.3.C | Shop Drawings | X | |||||
| 23 33 00 | 1.3.D | Coordination Drawings | X | X | ||||
| 23 33 00 | 1.3.E | Source Quality Control Reports | X | |||||
| 23 34 23 | HVAC Power Ventilators | |||||||
| 23 34 23 | 1.4.A | Product Data | X | X | ||||
| 23 34 23 | 1.4.B | Shop Drawings | X | |||||
| 23 34 23 | 1.4.C | Coordination Drawings | X | X | ||||
| 23 34 23 | 1.4.D | Field Quality Control Test Reports | X | |||||
| 23 36 16 | Variable Air Volume Units | |||||||
| 23 36 16 | 1.5.A | Product Data | X | X | ||||
| 23 36 16 | 1.5.B | Sound Performance Data | X | |||||
| 23 37 00 | Air Outlet and Inlets | |||||||
| 23 37 00 | 1.3.B | Shop Drawings | X | |||||
| 23 37 00 | 1.3.C | Product Data | X | X | ||||
| 23 51 23 | Gas Vents | |||||||
| 23 51 23 | 1.4.B | Product Data | X | X | ||||
| 23 51 23 | 1.4.C | Verification Samples | X | |||||
| 23 51 23 | 1.4.D | Shop Drawings | X | |||||
| 23 52 16 | Condensing Boilers | |||||||
| 23 52 16 | 1.02.A | Product Data | X | X | ||||
| 23 52 16 | 1.02.B | Efficiency Curves | X | X | ||||
| 23 52 16 | 1.02.C | Pressure Drop Curve | X | X | ||||
| 23 52 16 | 1.02.E | Source Quality Control Test Reports | X | |||||
| 23 52 16 | 1.02.F | Field Quality Control Test Reports | X | |||||
| 23 52 16 | 1.02.I.A | ASME Stamp Certification and Report | X | X | ||||
| 23 64 16.13 | Air Cooled Centrifugal Water Chillers | |||||||
| 23 64 16.13 | 1.04.A | Shop Drawings | X | |||||
| 23 73 00 | Indoor Central-Station Air Handling Units | |||||||
| 23 73 00 | 1.4.B | Product Data | X | X | ||||
| 23 84 16 | Mechanical Dehumidification Units | |||||||
| 23 84 16 | 1.3 | General Product Data and Certifications | X | X | X | |||
| 26 05 00 | Common Work Results for Electrical | |||||||
| 26 05 00 | 1.3.B | Shop Drawings | X | |||||
| 26 05 19 | Low Voltage Electrical Power Conductors and Cables | |||||||
| 26 05 19 | 1.4.A | Product Data | X | X | ||||
| 26 05 19 | 1.4.B | Field Quality Control Test Reports | X | |||||
| 26 05 23 | Control Voltage Electrical Cables | |||||||
| 26 05 23 | 1.3.A | Product Data | X | X | ||||
| 26 05 23 | 1.3.B | Field Quality Control Reports | X | |||||
| 26 05 26 | Grounding and Bonding for Electrical Systems | |||||||
| 26 05 26 | 1.3.A | Product Data | X | X | ||||
| 26 05 29 | Hangers and Supports for Electrical Systems | |||||||
| 26 05 29 | 1.5.B | Product Data | X | X | ||||
| 26 05 33 | Raceways and Boxes for Electrical Systems | |||||||
| 26 05 33 | 1.4.A | Product Data | X | X | ||||
| 26 05 33 | 1.4.B | Shop Drawings | X | |||||
| 26 05 48 | Vibration and Seismic Requirements for Electrical Systems | |||||||
| 26 05 48 | 1.5.A | Product Data | X | X | ||||
| 26 05 48 | 1.5.B | Coordination Drawings | X | |||||
| 26 05 48 | 1.5.C | Welding Certificates | X | |||||
| 26 05 48 | 1.5.D | Qualification Data | X | |||||
| 26 05 48 | 1.5.E | Field Quality Control Test Reports | X | |||||
| 26 05 53 | Identification for Electrical Systems | |||||||
| 26 05 53 | 1.3.A | Product Data | X | X | ||||
| 26 27 26 | Wiring Devices | |||||||
| 26 27 26 | 1.4.A | Product Data | X | X | ||||
| 26 27 26 | 1.4.B | Shop Drawings | X | |||||
| 26 27 26 | 1.4.C | Samples | X | |||||
| 26 27 26 | 1.4.D | Field Quality Control Test Reports | X | |||||
| 26 28 13 | Fuses | |||||||
| 26 28 13 | 1.3.A | Product Data | X | X | ||||
| 26 28 16 | Enclosed Switches and Circuit Breakers | |||||||
| 26 28 16 | 1.4.A | Product Data | X | X | ||||
| 26 28 16 | 1.4.B | Shop Drawings | X | |||||
| 26 29 23 | Variable Frequency Motor Controllers | |||||||
| 26 29 23 | 1.5.A | Product Data | X | X | ||||
| 26 29 23 | 1.5.B | Shop Drawings | X | |||||
| 26 29 23 | 1.5.C | Product Certificates | X | X | ||||
| 26 29 23 | 1.5.D | Source Quality Control Reports | X | |||||
| 26 29 23 | 1.5.F | Load-Current and Overload-Relay Heater List | X | |||||
| 26 29 23 | 1.5.G | Load-Current and List of Settings of Adjustable Overload Relays | X | |||||
| 31 22 19 | Finish Grading | |||||||
| 31 22 19 | 1.3.A | Quality Control/Assurance | X | |||||
| 31 23 00 | Excavation and Fill | |||||||
| 31 23 00 | 1.3.B.1 | Sheeting and Shoring Plan | X | |||||
| 31 23 00 | 1.3.B.2 | Potholing Report | X | |||||
| 31 23 00 | 1.3.A.3 | Samples and Test Results | X | X | ||||
| 31 23 33.20 | Restoration of Surfaces | |||||||
| 31 23 33.20 | 1.3.A | Schedule of Restoration Operations | X | X | X | |||
| 31 25 00 | Soil Erosion & Sediment Control | |||||||
| 31 25 00 | 1.3.B | Quality Assurance/Control Plan | X | |||||
| 32 11 23 | Aggregate Base Course | |||||||
| 32 11 23 | 1.3.B | Commercial Source Certification | X | |||||
| 32 11 23 | 1.3.C | Independent Testing Report and Certification | X | X | ||||
| 32 11 23 | 1.3.D | Independent Testing Laboratory Qualification | X | |||||
| 32 11 23 | 1.3.E | Independent Field Testing Service Qualification | X | |||||
| 32 11 23 | 1.3.F | Quality Control Submittals | X |
O&M Closeout Requirements
| CLOSEOUT AND O&M REQUIREMENTS – FOSU 316098 | |||||
| Topic | Spec Section | Paragraph | Requirement | Submittal Date | Completed / Received by Park |
| Project Record | 01 32 33 | 1.2.B | Complete set of digital image electronic files as a Project Record Document | ||
| Project Record | 01 77 00 | 1.3.A.3 | Project Record Documents | ||
| Project Record | 01 77 00 | 1.3.A.14 | Instruct NPS personnel – O&M & adjustment of all products, equipment, & systems | ||
| Project Record | 01 79 00 | 1.3.B | Demonstration and Training Videos | ||
| System and Training | 23 11 23 | 1.4.G | Training Plans | ||
| System and Training | 23 21 23 | 1.4.G | Training Plans | ||
| System and Training | 23 31 00 | 1.4.F | Training Plans and Instructor Qualifications | ||
| System and Training | 23 36 16 | 1.6.B | Documentation, Testing and Training of O&M Personnel | ||
| Tools, Spare Parts, Equipment | 01 77 00 | 1.3.A.6 | Provide Special Tools | ||
| Tools, Spare Parts, Equipment | 09 51 10 | 1.5.A | Furnish Extra Materials | ||
| Tools, Spare Parts, Equipment | 23 21 16 | 1.5.A | Provide: flowmeter, probes, hoses, flow charts and carrying case | ||
| Tools, Spare Parts, Equipment | 23 33 00 | 1.5.A | Furnish Extra Materials | ||
| Tools, Spare Parts, Equipment | 26 28 13 | 1.7.A | Furnish Extra Materials | ||
| Tools, Spare Parts, Equipment | 26 28 16 | 1.8.A | Furnish Extra Materials | ||
| Extra Stock | 01 77 00 | 1.3.A.6 | Deliver spare parts, extra materials etc. | ||
| Reports | 01 40 00 | 1.4.D | Test Reports | ||
| Reports | 01 74 19 | 1.4.K | Project Waste Management Solid Waste Disposal Worksheet | ||
| Reports | 01 77 00 | 1.3.A.2 | NPS required forms for occupancy, Fire Sprinkler/Alarm acceptance, and similar | ||
| Reports | 01 77 00 | 1.3.A.4 | Environmental Record Documents | ||
| Reports | 01 77 00 | 1.3.A.9 | Pre-functional checklists and functional performance testing reports | ||
| Reports | 01 77 00 | 1.3.A.10 | Test and balance report | ||
| Reports | 01 91 13 | 1.6.D.1 | Closeout documents (record documents & drawings), O&M data, & LEED documents | ||
| Reports | 05 12 00 | 1.3.H | Mill Test Reports | ||
| Reports | 23 05 33 | 1.4.A | Field Quality Control Reports | ||
| Reports | 23 05 33 | 1.5.B | System Test Report | ||
| Reports | 23 05 93 | 3.10 | Testing and Balancing Final Report | ||
| Reports | 23 33 00 | 1.3.E | Source Quality Control Reports | ||
| Reports | 23 34 23 | 1.4.D | Field Quality Control Test Reports | ||
| Reports | 23 52 16 | 1.02.I.A | ASME Stamp Certification and Report | ||
| Reports | 26 05 19 | 1.4.B | Field Quality Control Test Reports | ||
| Reports | 26 05 23 | 1.3.B | Field Quality Control Reports | ||
| Reports | 26 05 48 | 1.5.E | Field Quality Control Test Reports | ||
| Reports | 26 27 26 | 1.4.D | Field Quality Control Test Reports | ||
| Reports | 26 29 23 | 1.5.D | Source Quality Control Reports | ||
| Reports | 32 11 23 | 1.3.C | Independent Testing Report and Certification | ||
| Keys & Keying Schedule | 01 77 00 | 1.3.A.7 | Keys and Keying Schedule | ||
| O&M Data | 01 77 00 | 1.3.A.1 | Operation and Maintenance Manual | ||
| O&M Data | 01 77 00 | 1.6 | Warranties, guarantees, workmanship bonds, final certifications, and similar documents | ||
| O&M Data | 01 77 00 | 1.3.A.5 | Posted Operating Instructions | ||
| O&M Data | 01 78 23 | 1.2 | Digital and Hard Copies of O&M Manuals | ||
| O&M Data | 01 78 23 | 2.2.B.7 | Warranties and Bonds | ||
| O&M Data | 01 78 23 | 2.3.G | Warranties and Bonds | ||
| O&M Data | 01 78 23 | 2.4.H | Warranties and Bonds | ||
| O&M Data | 07 90 00 | 1.7.A | Guarantee Including Warranty | ||
| O&M Data | 23 05 00 | 1.4.E | Operation and Maintenance Data | ||
| O&M Data | 23 05 33 | 1.4.B | Sample Warranty | ||
| O&M Data | 23 05 33 | 1.5.A | Operation and Maintenance Data | ||
| O&M Data | 23 05 48 | 1.3.D | Operation and Maintenance Data | ||
| O&M Data | 23 05 53 | 2.1.D | Equipment Label Schedule | ||
| O&M Data | 23 09 13 | 1.5.A.3 | Operating and Maintenance Manuals | ||
| O&M Data | 23 09 23 | 1.4.A | Operation and Maintenance Manuals | ||
| O&M Data | 23 09 23 | 1.4.C | Operation and Maintenance Data | ||
| O&M Data | 23 11 23 | 1.4.E | Operation and Maintenance Manuals | ||
| O&M Data | 23 21 23 | 1.4.E | Operating and Maintenance Manuals | ||
| O&M Data | 23 21 23 | 1.6.B | Operation and Maintenance Data | ||
| O&M Data | 23 25 00 | 1.4.E | Maintenance and Operating Instructions | ||
| O&M Data | 23 31 00 | 1.4.D | Operating and Maintenance Manuals | ||
| O&M Data | 23 31 00 | 1.6.B | Operation and Maintenance Data | ||
| O&M Data | 23 33 00 | 1.3.F | Operation and Maintenance Data | ||
| O&M Data | 23 34 23 | 1.4.E | Operation and Maintenance Data | ||
| O&M Data | 23 51 23 | 1.4.B.6 | Product Warranty | ||
| O&M Data | 23 52 16 | 1.02.G | Operation and Maintenance Data | ||
| O&M Data | 23 52 16 | 1.02.H | Warranty | ||
| O&M Data | 23 64 16.13 | 1.03.C | Warranty | ||
| O&M Data | 23 64 16.13 | 1.03.D | Maintenance Service | ||
| O&M Data | 26 05 00 | 1.7.A | Maintenance and Operating Instructions | ||
| O&M Data | 26 05 00 | 1.8.A | Warranties | ||
| O&M Data | 26 05 23 | 1.3.C | Maintenance Data | ||
| O&M Data | 26 27 26 | 1.4.E | Operation and Maintenance Data | ||
| O&M Data | 26 28 13 | 1.3.B | Operation and Maintenance Data | ||
| O&M Data | 26 28 16 | 1.4.C | Operation and Maintenance Data | ||
| O&M Data | 26 29 23 | 1.5.E | Operation and Maintenance Data | ||
| O&M Data | 26 29 23 | 1.10.A | Warranty |
File details come from the government source that posted it. Updated .