EPS Warehouse HVAC Corrections - FINAL Submittal Log 20250207 - Attachment 7.xlsx

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Y1AZ--765-23-101 EPS Warehouse HVAC Corrections (VA-25-00091960)
Solicitation number
36S79725R0003
Issued by

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This document is a comprehensive Submittal Register for the EPS Warehouse HVAC Corrections project at Great Lakes CMOP Hines, IL, issued by the Department of Veterans Affairs National Acquisition Center under solicitation number 36S79725R0003. The detailed register outlines numerous required submittals across multiple specification sections, including general requirements, safety requirements, quality control, structural elements, electrical systems, HVAC components, and commissioning documentation. Key submittal categories include shop drawings, product data, manufacturer certifications, safety plans, quality control documents, installation procedures, test reports, and operation/maintenance manuals for various building systems such as structural steel, insulation, electrical systems, HVAC equipment, air handling units, and fire detection systems.

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36S79725R0003_1 EPS HVAC CORRECTIONS - FINAL.pdf PDF
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TRANS #1

CONTRACTOR'S SUBMITTAL TRANSMITTAL CONTRACT NO. TRANSMITTAL NO. DATE

FROM CONTRACTOR PROJECT TITLE & LOCATION

TO

CONTRACTOR USE ONLYREVIEWER USE ONLY
List only one specification division per form.** ACTION CODES
A - Approved
List only one of the following categories on each transmittal form,D - Disapproved
and indicate which is being submittedAN - Approved as noted
Contractor ApprovalOICC Approval Deviation / SubRA - Receipt acknowledged
For OICC ApprovalC - Comments
R - Resubmit
ITEM NO.PROJ. SPEC. SECT.ITEM IDENTIFICATIONNO. OF COPIESACTION CODESREVIEWER'S
& PARA. AND/OR(TYPE, SIZE, MODEL NO., MFG. NAME, DWG. OR**INITIALS
PROJ. DWG. NO.BROCHURE NUMBER)CODE & DATE

CONTRACTOR'S COMMENTS :

COPY OF TRANSMITTAL AND SUBMITTALS TO ROICC CONTRACTOR REPRESENTATIVE (Signature)

DATE RECEIVED BY REVIEWER FROM (REVIEWER) TO

Submittals are returned with action indicated. Approval of an item does not include approval of any deviation from the contract
requirements unless the contractor calls attention to and supports the deviation.
Submittals are forwarded to LANTDIV with A & E recommendations indicated in REVIEWER USE ONLY Section and in
comments below on ONE COPY of the transmittal form.
REVIEWER'S COMMENTS

COPIES TO: DATE SIGNATURE

Register

SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATIONCONTRACTOR
EPS WAREHOUSE HVAC CORRECTIONS, GREAT LAKES CMOP HINES IL
ACTIVITY NOTRANSMITTAL NOCLASSIFICATION GOVT OR A/E REVWRCONTRACTOR : SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
SPEC SECTREVISION DATEDESCRIPTION ITEM SUBMITTEDPARAGRAPH #SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/ DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERACTION CODEDATE OF ACTIONMAILED TO CONTR/ DATE RCD FRM APPR AUTHREMARKS
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
OSHA 30 & OSHA 10
Suptintendent Appointment Letter
List of Subcontractors
Schedule of Values
Construction Schedule
01000011-21GENERAL REQUIREMENTS
01000011-21electronic security memorandum1.3.E
01000011-21Vehicle authorization request1.5.F
01000011-21Phasing/Work Plan/Scheduling Plan1.6.I
01000011-21Utility Services Plan1.6.M.2
01000011-21PreWork Survey1.7.A
01000011-21ReSurvey (30 days prior to turn over)1.7.C
01000011-21Civil Engineer's certifcation of work1.13.B
01000011-21As-Built Drawings1.19
01000011-21Warranty Management Plan1.13
01000011-21Tests1.24
01000011-21Maintenance/Operating Manuals1.25
01332311-23SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES
01332311-23Submittal Register monthly updates1.3.E
01332311-23Transmittal Form1.5.E
01352605-24SAFETY REQUIREMENTS
01352605-24Preconstruction Submittals1.3.B
01352605-24Reports1.3.C
01352605-24Work Plans1.3.D
013252605-24Certificates1.3.E
01352605-24Interpretation of Standards1.4
01352605-24APP (Accident Prevention Plan)1.5
01352605-24AHAS (Activity Hazard Analysis)1.6
01352605-24Training Records1.10.F
01352605-24Weekly Safety Inspections1.11
01352605-24Accident Notification1.12
01352605-24Infection Control AHA1.14.B
01352605-24Dust control program1.15
01352605-24Tuberculosis Screening1.16
01352605-24Fire Safety Plan1.17.A
01352605-24Egress Route Inspections1.17.G
01352605-24Hot Work Permits1.17.N
01352605-24Lift permit1.22
01352605-24Confined Space Entry Plan1.24
01450002-21QUALITY CONTROL
01450002-21Preconstruction Submittals1.3.1
01450002-21Design Data1.3.2
01450002-21Test Reports1.3.3
01450002-21CQC Plan after receipt of NTP3.2.A
01450002-21DQC Plan3.2.C.1
01450002-21design schedule3.2.C.2
01450002-21CQC Plan after Preconstruction Post-award Conference3.3.A
01450002-21QC meeting minutes3.3.B
01450002-21Testing Procedure Data3.7.A
01450002-21Punch-Out Inspection3.8.A
01450002-21Design quality control activities3.9.A.10
01450002-21Weekly Verification Statement3.9.B
05120011-18STRUCTURAL STEEL FRAMING
05120011-18Shop Drawings1.4C
07211301-21THERMAL INSULATION
07211301-21Submittal Drawings1.4.B
07211301-21Manufacturer's Literature and Data1.4.C
07920010-17JOINT SEALANTS
07920010-17Certification1.4.A
07920010-17Installer Qualifications1.5.B
07920010-17Contractor Certification1.5.C
07920010-17Manufacturer's Installation Instructions for each product1.5.D
07920010-17Samples1.5.E
07920010-17Manufacturer's Literature and Data1.5.F
08330001-21COILING DOORS AND GRILLES
08330001-21Submittal Drawings1.3.B
08330001-21Installer Qualifications1.3.D
08330001-21Certificates1.3.E
08330001-21Operation and Maintenance Data1.3.F
09221606-18NON-STRUCTURAL METAL FRAMING
09221606-18Manufacturer's Literature and Data1.4.B
09221606-18Shop Drawings1.4.C
09221606-18Test results - Fire Rating1.4.D
09290004-20GYPSUM BOARD
09290004-20Manufacturer's Literature and Data1.4.B
09290004-20Shop Drawings1.4.C
09290004-20Samples1.4.D
09290004-20Test Results - fire/sound1.4.E
09290004-20Certificates1.4.F
22140009-15Facility Storm Drainage
22140009-15Shop Drawings1.4C
23051203-23General Motor Requirements for HVAC and Steam Generation Equipment
23051203-23Shop Drawings1.4D
23059303-23Testing, Adjusting and Balancing for HVAC
23059303-23Qualifications and Sample Report1.4C
23059303-23Test and Balance Report1.4E
23080003-23Commissioning of HVAC Systems
23080003-23Pre-Funtional Checklist3.2
23080003-23Contractor Tests3.3
23092303-23Direct Digital Control System for HVAC
23092303-23Shop Drawings1.7A
23092303-23Product Data1.7C
23221303-23Steam and Condesate Heating Piping
23221303-23Shop Drawings1.4D
23310003-23HVAC Ducts and Casings
23310003-23Shop Drawings1.4C
23370003-23Air Inlets and Outlets
23370003-23Shop Drawings1.4C
23741303-23Packaged, Outdoor, Central Station Air Handling Units
23741303-23Shop Drawings1.4C
26051911-22Low Voltage Electrical Power
26051911-22Shop Drawings1.4C
26052611-22Grounding and Bonding for Electrical Systems
26052611-22Shop Drawings1.4C
26053311-22Raceway and Boxes for Electrical Systems
26053311-22Shop Drawings1.4C
26292111-22Enclosed Switches and Circuit Breakers
26292111-22Shop Drawings1.4C
28310010-11Fire Detection and Alarm
28310010-11Shop Drawings1.4C

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