B08_Attachment_9_Submittal_Log.pdf
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- Solicitation number
- 140P3022R0016
About this file
This submittal log covers a federal solicitation to rehabilitate the fuel systems and East Potomac Maintenance Yard for the National Park Service. The solicitation seeks bids to renovate fuel storage tanks and distribution piping, replace fuel pumps, and upgrade associated HVAC, electrical, and monitoring systems. Bids are due in August 2021, with award expected by late 2021 and work to be completed in 2022. The log lists over 300 submittal items across multiple construction disciplines that the selected contractor must provide for review and approval during the design and construction phases. Key submittals include accident prevention and protection plans, schedules, shop drawings, product data and samples, test and inspection reports, warranties, as-built drawings, training materials, and operation and maintenance documentation.
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NATIONAL PARK SERVICE
U.S. DEPARTMENT OF THE INTERIOR
INTERIOR REGION 1 - NATIONAL CAPITAL AREA
DESIGN AND CONSTRUCTION BRANCH
WASHINGTON, D.C.
Rehabilitation of the Fuel Systems
East Potomac Maintenance Yard Submittal Log
National Mall & Memorial Parks
NAMA
Washington, DC
FINAL SUBMISSION
August 2021
Prepared by:
Alpha Corporation Dulles, VA
Contract No. 140P3020D0012 NPS PMIS No. 254579
Project:
REHABILITATION OF THE FUEL SYSTEMS
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm itt al
In fo rm at io na l S ub m itt al
It em
N o.
Specification Section No.
(Submit separate submittal form for each CSI
Division)
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g
LE
ED
an d/ or F ed S us t.
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o f C op ie s R et ur ne d
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01 11 00 1.9 Accident Prevention Plan
01 11 00 1.11 Copies of All Obtained Permits
01 33 00 1.4 Staff Names, Subcontractors & Qualifications
01 33 00 1.6 Construction Schedule
01 33 00 1.7 Daily Construction Reports
01 33 00 1.13 Schedule of Values
Date To Contractor: CM-16DSC TEMPLATEDate Received: Distribution: 1 copy each: COR, PM, PARK, CONTRACTOR.
Title: Date:
Title: Date:
Action by:
Approval of this submittal is subject to the provisions of the contract drawings and specifications. This action is for general concurrence only and the government is not responsible for errors or omissions.
Title: Date:
Contractor's Signature:
I hereby certify that this submittal has been reviewed for accuracy, completeness, and compliance with contract requirements (FAR 52.236-21)
Review Comments:
Action Submittal
Informational Submittal
Contractor: NPS ACTIONSubcontractor / Supplier:
Recommended by:
SUBMITTAL FORM - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Contract No.: Date: Transmittal No.:
Sheet: 1 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
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A lte rn at e M at er ia ls
P ro po se d
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o f C op ie s R et ur ne d
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01 50 00 1.2 Product Data
01 70 00 1.4 Record As-Built Drawings
01 73 29 1.2 Cutting and Patching Plan
01 79 00 1.2 Instruction Program
01 79 00 1.3 Demonstration & Training Video
01 79 00 1.3 Training Manuals
02 41 19 1.5 Qualification Data
02 41 19 1.5 Proposed Protection Measures
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 2 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
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o f C op ie s R et ur ne d
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02 41 19 1.5 Schedule of Selective Demolition Activities
02 41 19 1.5 Predemolition Photographs and Video
02 41 19 1.5 Statement of Refrigerant Recovery
02 41 19 1.5 Warranties
02 41 19 1.6 Inventory
03 30 00 1.5 Product Data
03 30 00 1.5 Design Mixtures
03 30 00 1.5 Shop Drawings
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Action Submittal
Informational Submittal
Park:
NAMA
PMIS No.:
254579
Contract No.: Date: Transmittal No.:
Sheet: 3 of: 33
Contractor:
CM-16 NCR r6/13
Subcontractor / Supplier: NPS ACTION
Review Comments
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
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A lte rn at e M at er ia ls
P ro po se d
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o f C op ie s R et ur ne d
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03 30 00 1.5 Samples
03 30 00 1.5 Concrete Schedule
03 30 00 1.6 Qualification Data
03 30 00 1.6 Material Certificates
03 30 00 1.6 Material Test Reports
03 30 00 1.6 Floor Surface Flatness/Levelness Measurements
03 30 00 1.6 Research Reports
03 30 00 1.6 Preconstruction Test Reports
PMIS No.:
254579
Informational Submittal
CM-16 NCR r6/13
Park:
NAMA
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal
Contract No.: Date:
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Review Comments
Transmittal No.:
Sheet: 4 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
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03 30 00 1.6 Field quality-control reports
03 30 00 1.6 Minutes of Preinstallation Conference
06 10 00 1.3 Product Data
06 10 00 1.3 Fastener Patterns
06 10 00 1.4 Material Certificates (ALSC)
06 10 00 1.4 ICC-ES Test Reports
06 10 00 1.4 Qualification Statements
06 64 00 1.3 Product Data
CM-16 NCR r6/13
Review Comments
Transmittal No.:
Sheet: 5 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Contract No.: Date:
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
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A lte rn at e M at er ia ls
P ro po se d
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o f C op ie s R et ur ne d
A pp ro ve d
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06 64 00 1.3 Samples
07 31 13 1.5 Product Data
07 31 13 1.5 Shop Drawings
07 31 13 1.5 Samples
07 31 13 1.5 Samples for Initial Selection
07 31 13 1.5 Samples for Verification
07 31 13 1.6 Qualification Data
07 31 13 1.6 Product Test Reports
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 6 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
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A cc ep t
R ej ec t
07 31 13 1.6 Research Reports
07 31 13 1.6 Sample Warranty
07 31 13 1.7 Maintenance Data
07 31 13 1.7 Materials Warranties
07 31 13 1.7 Roofing Installer's Warranty
07 31 13 1.8 Maintenance Material Submittals
07 62 00 1.5 Product Data
07 62 00 1.5 Shop Drawings
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Contract No.: Date:
Review Comments
Transmittal No.:
Sheet: 7 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION
CM-16 NCR r6/13
Action Submittal
Informational Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
07 62 00 1.5 Samples
07 62 00 1.5 Samples for Initial Selection
07 62 00 1.5 Samples for Verification
07 62 00 1.6 Qualification Data
07 62 00 1.6 Product Certificates
07 62 00 1.6 Product Test Reports
07 62 00 1.6 Evaluation Reports
07 62 00 1.6 Sample Warranty
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 8 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
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A lte rn at e M at er ia ls
P ro po se d
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o f C op ie s R et ur ne d
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D is ap pr ov ed
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07 62 00 1.7 Maintenance Data
07 62 00 1.7 Special Warranty
07 72 00 1.4 Product Data
07 72 00 1.4 Shop Drawings
07 72 00 1.4 Samples
07 72 00 1.4 Delegated-Design Submittal
07 72 00 1.5 Coordination Drawings
07 72 00 1.5 Sample Warranties
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 9 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
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o f C op ie s R et ur ne d
A pp ro ve d
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D is ap pr ov ed
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07 72 00 1.6 Operation and Maintenance Data
07 92 00 1.4 Product Data
07 92 00 1.4 Samples for Initial Selection
07 92 00 1.4 Samples for Verification
07 92 00 1.4 Joint-Sealant Schedule
07 92 00 1.5 Qualification Data
07 92 00 1.5 Product Test Reports
07 92 00 1.5 Preconstruction Laboratory Schedule
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 10 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
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07 92 00 1.5 Preconstruction Laboratory Test Reports
07 92 00 1.5 Preconstruction Field-Adhesion-Test Reports
07 92 00 1.5 Field-Adhesion-Test Reports
07 92 00 1.5 Sample Warranties
09 22 16 1.3 Product Data
09 22 16 1.4 Product Certificates
09 22 16 1.4 Evaluation Reports
09 29 00 1.3 Product Data
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 11 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
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P ro po se d
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o f C op ie s R et ur ne d
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09 96 11 1.3 Product Data
09 96 11 1.3 Samples for Initial Selection
09 96 11 1.3 Samples for Verification
09 96 11 1.3 Product List
10 73 13 1.3 Product Data
10 73 13 1.3 Shop Drawings
10 73 13 1.3 Samples
10 73 13 1.3 Samples for Verification
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 12 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
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Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
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o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
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10 73 13 1.4 Welding Certificates
10 73 13 1.4 Sample Warranty
10 73 13 1.5 Record Drawings
13 11 13 1.3 Fuel Piping Product Data & Shop Drawings
13 11 13 1.4 Fuel Piping Coordination Drawings
13 11 13 1.4 Fuel Piping Certificates
13 11 13 1.4 Fuel Piping Field Report
13 11 13 1.4 Fuel Piping Sample Warranty
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 13 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
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Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
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o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
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13 11 13 1.5 Fuel Piping O&M Data
13 11 13 1.6 Maintenance Materials
13 12 13 1.3 Fuel Pump Product Data
13 12 13 1.3 Fuel Pump Shop Drawings
13 12 13 1.4 Fuel Pump Test and Inspection Reports
13 12 13 1.5 Fuel Pump O&M Data
13 34 23.16 1.3 Product Data
13 34 23.16 1.3 Shop Drawings
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 14 of: 33
EAST POTOMAC MAINTENANCE YARD
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(Size, Type, Name, Manufacturer, Use, Etc.)
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o f C op ie s Su bm itt ed
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13 34 23.16 1.3 Samples
13 34 23.16 1.3 Samples for Initial Selection
13 34 23.16 1.3 Samples for Verification
13 34 23.16 1.3 Delegated-Design Submittal
13 34 23.16 1.4 Sample Warranty
13 34 23.16 1.5 Maintenance Data
13 56 00 1.3 Product Data & Shop Drawings
13 56 00 1.4 Certificates
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 15 of: 33
EAST POTOMAC MAINTENANCE YARD
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13 56 00 1.4 Field Quality Control Reports
13 56 00 1.4 Sample Warranty
13 56 00 1.5 Operation and Maintenance Data
13 57 00 1.3 Product Data & Shop Drawings
13 57 00 1.4 Site Survey: Plans
13 57 00 1.4 Certificates
13 57 00 1.4 Field Quality Control Reports
13 57 00 1.5 Operation and Maintenance Data
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Sheet: 16 of: 33
EAST POTOMAC MAINTENANCE YARD
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22 05 17 1.3 Sleeve and Sleeve Seal Product Data
22 05 18 1.4 Escutcheon and Floor Plate Product Data
22 05 29 1.3 Hangers and Supports Product Data
22 05 29 1.4 Welding Certificates
22 05 29 1.5 Welding Qualifications
22 05 53 1.3 Identification for Plumbing Piping Product Data
22 05 53 1.3 Valve Numbering Scheme and Valve Schedule
22 07 19 1.2 Insulation Product Data & Shop Drawings
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
Park:
NAMA
PMIS No.:
254579
Contract No.: Date: Transmittal No.:
Sheet: 17 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
CM-16 NCR r6/13
EAST POTOMAC MAINTENANCE YARD
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It em
N o.
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A cc ep t
R ej ec t
22 11 13 1.4 Product Data
22 11 13 1.5 Coordination Drawings
22 11 13 1.5 Field Quality Control Test Reports
22 11 16 1.3 Transition and Dielectric Fittings Product Data
22 11 16 1.4 System Purging & Disinfecting Activities Report
22 11 19 1.3 Domestic Piping Specialties Product Data
22 11 19 1.5 Operation and Maintenance Data
22 13 13 1.3 Product Data
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 18 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
22 13 13 1.4 Coordination Drawings
22 13 13 1.4 Product Certificates
22 13 13 1.4 Field Quality Control Test Reports
22 13 13 1.5 Operation & Maintenance Data
22 13 16 1.3 Sanitary Waste and Vent Product Data
22 13 19 1.4 Sanitary Waste Piping Specialties Product Data
22 13 19.13 1.4 Floor Drain Product Data
22 13 23 1.3 Product Data
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 19 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
22 13 23 1.3 Shop Drawings
22 13 23 1.4 Coordination Drawings
22 13 23 1.5 Operation & Maintenance Data
23 05 18 1.4 Escutcheons Product Data
23 05 29 1.3 Welding Certificates
23 05 29 1.4 Welding Qualifications
230548.13 1.3 Welding Certificates
230548.13 1.4 Welding Qualifications
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 20 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
23 05 53 1.3 Identification For HVAC Piping & Equipment
23 05 53 1.3 Equipment Label Schedule
23 05 53 1.3 Valve Schedule
23 05 93 1.5 TAB Report
23 05 93 1.6 Informational Submittals
23 09 23.27 1.4 Temperature Instruments Product Data
23 09 23.27 1.5 Temperature Instruments O&M Data
23 11 23 1.3 Gas Product Data
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 21 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
23 11 23 1.4 Gas Certificates
23 11 23 1.5 Gas O&M Data
23 31 13 1.3 Duct Sealant & Adhesive Product Data
23 34 23 1.3 Exhaust Fan Product Data & Shop Drawings
23 34 23 1.4 Exhaust Fan O&M Data
23 34 23 1.5 Maintenance Materials
23 37 13.23 1.3 Registers Product Data
23 73 39 1.3 H&V Unit Product Data and Shop Drawings
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 22 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
23 73 39 1.4 H&V Unit Sample Warranty
23 73 39 1.4 H&V Unit Startup and Field Report
23 73 39 1.5 H&V Unit O&M Data
23 73 39 1.6 Maintenance Materials
26 05 26 1.3 Grounding & Bonding Product Data
26 05 26 1.4 Grounding & Bonding Coordination Drawings
26 05 26 1.4 Grounding & Bonding Qualification Data
26 05 26 1.4 Grounding & Bonding Field Report
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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Contract No.: Date: Transmittal No.:
Sheet: 23 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
26 05 26 1.5 Grounding & Bonding O&M Data
26 05 43 1.4 Underground Ducts & Raceways Product Data
26 05 43 1.4 Underground Ducts/Raceways Shop Drawings
26 05 43 1.5 Coordination Drawings
26 05 43 1.5 Qualification Data
26 05 43 1.5 Product Certificates
26 05 43 1.5 Source & Field Report
26 05 43 1.6 Maintenance Materials
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Contract No.: Date: Transmittal No.:
Sheet: 24 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
26 05 44 1.3 Sleeves & Sleeve Seals Product Data
26 05 53 1.3 Identification for Electrical Systems Product Data
26 05 53 1.3 Identification for Electrical Systems Samples
26 05 53 1.3 Identification Schedule
26 05 53 1.3 Delegated-Design
26 09 23 1.3 Lighting Control Devices Product Data
26 09 23 1.3 Lighting Control Devices Shop Drawings
26 09 23 1.4 Lighting Control Devices O&M Data
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
254579
Sheet: 25 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
26 24 16 1.4 Panelboards Product Data
26 24 16 1.4 Panelboards Shop Drawings
26 24 16 1.5 Panelboards Qualification Data
26 24 16 1.5 Panelboards Schedules
26 24 16 1.6 Panelboards O&M Data
26 24 16 1.7 Panelboards Maintenance Material
26 41 13 1.3 Lightning Protection for Structures Product Data
26 41 13 1.3 Shop Drawings
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
254579
Sheet: 26 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
26 41 13 1.4 Coordination Drawings
26 41 13 1.4 Qualification Data
26 41 13 1.4 Product Certificates
26 41 13 1.4 Field Report
26 41 13 1.5 Maintenance Data
26 41 13 1.5 Completion Certificate
26 51 19 1.4 LED Interior Lighting Product Data
26 51 19 1.4 LED Interior Lighting Shop Drawings
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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Contract No.: Date: Transmittal No.:
Sheet: 27 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
26 51 19 1.4 LED Interior Lighting Product Schedule
26 51 19 1.5 LED Interior Lighting O&M Data
26 51 19 1.6 LED Interior Lighting Maintenance Material
26 56 19 1.4 LED Exterior Lighting Product Data
26 56 19 1.4 LED Exterior Lighting Product Schedule
26 56 19 1.4 LED Exterior Lighting Delegated-Design
26 56 19 1.5 LED Exterior Lighting O&M Data
26 65 19 1.6 LED Exterior Lighting Maintenance Material
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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Contract No.: Date: Transmittal No.:
Sheet: 28 of: 33
Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
Contractor:
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
31 20 00 1.5 Product Data
31 20 00 1.5 Samples for Verification
31 20 00 1.6 Qualification Data
31 20 00 1.6 Material Test Reports
31 20 00 1.6 Preexcavation Photographs or Videotape
31 50 00 1.4 Product Data
31 50 00 1.4 Shop Drawings
31 50 00 1.4 Delegated Design Submittal
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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Contract No.: Date: Transmittal No.:
Sheet: 29 of: 33
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
31 50 00 1.5 Qualification Data
31 50 00 1.5 Contractor Calculations
31 50 00 1.5 Existing Conditions Photographs or Video
31 50 00 1.6 Record Drawings
32 12 16 1.4 Product Data
32 12 16 1.4 Hot-Mix Asphalt Designs
32 12 16 1.5 Qualification Data
32 12 16 1.5 Material Certificates
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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Sheet: 30 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
32 12 16 1.5 Field Quality Control Reports
32 13 13 1.5 Product Data
32 13 13 1.5 Samples for Initial Selection
32 13 13 1.5 Design Mixtures
32 13 13 1.6 Qualification Data
32 13 13 1.6 Material Test Reports
32 13 13 1.6 Field Quality Control Reports
32 13 13 1.6 Joint Layout Plan
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Sheet: 31 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
32 13 73 1.4 Product Data
32 13 73 1.4 Samples for Verification
32 13 73 1.5 Product Certificates
32 17 26 1.3 Product Data
32 17 26 1.3 Samples for Verification
32 17 26 1.4 Maintenance Data
33 42 00 1.3 Product Data
33 42 00 1.3 Shop Drawings
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Sheet: 32 of: 33
EAST POTOMAC MAINTENANCE YARD
A ct io n
Su bm rm at io na l S ub m itt al
It em
N o.
Specification Section No.
P ar ag ra ph N o.
Description of Item
(Size, Type, Name, Manufacturer, Use, Etc.)
N o.
o f C op ie s Su bm itt ed
C on tri bu te s to m ee tin g or F ed S us t.
R eq
M ee ts B uy A m er ic an
A ct
R eq
A lte rn at e M at er ia ls
P ro po se d
N o.
o f C op ie s R et ur ne d
A pp ro ve d
A pp ro ve d w ith N ot at io ns
D is ap pr ov ed
R es ub m it
A cc ep t
R ej ec t
33 42 00 1.4 Product Certificates
33 42 00 1.4 Field Quality Control Reports
33 42 00 1.5 Operation & Maintenance Data
CM-16 NCR r6/13
Contractor: Subcontractor / Supplier: NPS ACTION Action
Submittal Informational
Submittal
Review Comments
SUBMITTAL FORM CONTINUATION - NATIONAL PARK SERVICE
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PMIS No.:
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Sheet: 33 of: 33
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