Attach_5_-_DBEH_17-1612_ELEC_REDUND_-_100__Submittal_Register.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Repair Electrical Redundancy, Building 85125, CCAFS, FL Federal contract opportunity
- Solicitation number
- FA252119BA017
About this file
FA252119BA017 Attachment 5 - Submittal Register
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA252119BA017_ABSTRACT_OF_OFFERS.pdf | ||
| FA252119BA017_ADDL_PRE-BID_QUESTIONS_-_Consolidated.pdf | ||
| Solicitation_Amendment_FA252119BA0170003_SF_30.pdf | ||
| WD_FL20190001_30_Aug_19.pdf | ||
| DBEH_17-1612_C-501_REV1.pdf | ||
| FA252119BA017_PRE-BID_QUESTIONS.pdf | ||
| FA252119BA0170002_SF_30.pdf | ||
| Solicitation_Amendment_FA252119BA0170001_SF_30.pdf | ||
| Attach_6_-__45_SFS_Badge_Request_Form.pdf | ||
| Attach_4_-_DBEH_17-1612_ELEC_REDUND_-_GPP_Form.pdf | ||
| Solicitation_-_FA252119BA017_RLSD.pdf | ||
| Attach_2_-_DBEH_17-1612_ELEC_REDUND_-_100__Specs.pdf | ||
| Attach_7_-__KTR_Hazardous_Waste_Generation_Form.doc | DOC document | |
| Attach_8_-_CECC_Form_3052.xls | XLS spreadsheet | |
| Attach_1_-_DBEH_17-1612_ELEC_REDUND_-_FINAL_DWGS_REV1.pdf | ||
| Attach_3_-_WD_FL20190001_10_May_19.pdf |
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DBEH 17-1612
| TITLE: | Repair Electrical Redundancy | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | DBEH 17-1612 | |||||||||||||||||
| LOCATION: | ||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Lifting Operation Plan | 3.7.1 | |||||||||||||||
| 2 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Utility Outage Requests | 1.10.1 | |||||||||||||||
| 3 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Connection Requests | 1.10.1 | |||||||||||||||
| 4 | 01 11 00.00 30 | 1 | Preconstruction Submittals | AF 3952 | 1.8.4 | |||||||||||||||
| 5 | 01 11 00.00 30 | 1 | Preconstruction Submittals | SOLID WASTE DISPOSAL DIVERSION TRACKING | 1.11.6 | |||||||||||||||
| 6 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Premises/Access Plan | 1.7 | |||||||||||||||
| 7 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Storage Area Request | 1.8.1 | |||||||||||||||
| 8 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Phasing Plan | 3.10.2 | |||||||||||||||
| 9 | 01 11 00.00 30 | 1 | Preconstruction Submittals | Superintendent Contact and Qualifications | 3.8 | G | ||||||||||||||
| 10 | 01 11 00.00 30 | 11 | Closeout Submittals | Solid Waste Disposal Diversion Tracking | 1.11.6 | |||||||||||||||
| 11 | 01 11 00.00 30 | 11 | Closeout Submittals | Contractor Survey Record Drawings | 3.6.1 | |||||||||||||||
| 12 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.6 | G | ||||||||||||||
| 13 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.6 | |||||||||||||||
| 14 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.11 | |||||||||||||||
| 15 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.11.2 | |||||||||||||||
| 16 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.11.3 | |||||||||||||||
| 17 | 01 35 26 | 7 | Certificates | Crane Operators/Riggers | 1.5.1.3 | |||||||||||||||
| 18 | 01 35 26 | 7 | Certificates | Standard Lift Plan | 1.6.2.2 | |||||||||||||||
| 19 | 01 35 26 | 7 | Certificates | Critical Lift Plan | 1.6.2.3 | |||||||||||||||
| 20 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.7 | |||||||||||||||
| 21 | 01 35 26 | 7 | Certificates | Confined Space Entry Permit | 1.8.1 | |||||||||||||||
| 22 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.8.1 | |||||||||||||||
| 23 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.11.4 | |||||||||||||||
| 24 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Contractor Quality Control (CQC) Plan | 3.2 | |||||||||||||||
| 25 | 01 45 00.00 10 | 6 | Test Reports | Verification Statement | 3.8.2 | |||||||||||||||
| 26 | 01 57 19 | 1 | Preconstruction Submittals | Preconstruction Survey | 1.5.1 | |||||||||||||||
| 27 | 01 57 19 | 1 | Preconstruction Submittals | Regulatory Notifications | 1.5.2 | |||||||||||||||
| 28 | 01 57 19 | 1 | Preconstruction Submittals | Environmental Protection Plan | 1.6 | |||||||||||||||
| 29 | 01 57 19 | 6 | Test Reports | Laboratory Analysis | 3.6.1.1.2 | |||||||||||||||
| 30 | 01 57 19 | 6 | Test Reports | Laboratory Analysis | 3.9.1 | |||||||||||||||
| 31 | 01 57 19 | 11 | Closeout Submittals | Stormwater Pollution Prevention Plan Compliance Notebook | 3.2.1.2 | |||||||||||||||
| 32 | 01 57 19 | 11 | Closeout Submittals | Waste Determination Documentation | 3.6.1 | |||||||||||||||
| 33 | 01 57 19 | 11 | Closeout Submittals | Disposal Documentation for Hazardous and Regulated Waste | 3.6.3.6 | |||||||||||||||
| 34 | 01 57 19 | 11 | Closeout Submittals | Solid Waste Management Report | 3.6.2.1 | |||||||||||||||
| 35 | 01 57 19 | 11 | Closeout Submittals | Hazardous Waste/Debris Management | 3.6.3.1 | |||||||||||||||
| 36 | 01 57 19 | 11 | Closeout Submittals | Regulatory Notifications | 1.5.2 | |||||||||||||||
| 37 | 01 57 19 | 11 | Closeout Submittals | Contractor Certification | 3.6.2.1 | |||||||||||||||
| 38 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.6.1 | |||||||||||||||
| 39 | 01 78 00 | 3 | Product Data | Warranty Tags | 1.6.4 | |||||||||||||||
| 40 | 01 78 00 | 3 | Product Data | Spare Parts Data | 1.5 | |||||||||||||||
| 41 | 01 78 00 | 8 | Manufacturer’s Instructions | Instructions | 1.6.1 | |||||||||||||||
| 42 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.3 | |||||||||||||||
| 43 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | |||||||||||||||
| 44 | 01 78 00 | 11 | Closeout Submittals | Contractor Survey Record Drawings | 3.2 | |||||||||||||||
| 45 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 1.4 | |||||||||||||||
| 46 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | |||||||||||||||
| 47 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | |||||||||||||||
| 48 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | |||||||||||||||
| 49 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | |||||||||||||||
| 50 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | |||||||||||||||
| 51 | 03 30 00 | 1 | Preconstruction Submittals | Quality Control Plan | 1.6.5 | |||||||||||||||
| 52 | 03 30 00 | 1 | Preconstruction Submittals | Quality Control Personnel Certifications | 1.6.6 | |||||||||||||||
| 53 | 03 30 00 | 1 | Preconstruction Submittals | Quality Control Organizational Chart | 1.6.6 | |||||||||||||||
| 54 | 03 30 00 | 1 | Preconstruction Submittals | Laboratory Accreditation | 1.6.8 | |||||||||||||||
| 55 | 03 30 00 | 2 | Shop Drawings | Reinforcing Steel | 1.6.2.1 | |||||||||||||||
| 56 | 03 30 00 | 3 | Product Data | Joint Sealants | 2.4.8 | |||||||||||||||
| 57 | 03 30 00 | 3 | Product Data | Joint Filler | 2.4.7 | |||||||||||||||
| 58 | 03 30 00 | 3 | Product Data | Materials for Forms | 2.1 | |||||||||||||||
| 59 | 03 30 00 | 3 | Product Data | Cementitious Materials | 2.4.1 | |||||||||||||||
| 60 | 03 30 00 | 3 | Product Data | Vapor Retarder | 2.4.6 | |||||||||||||||
| 61 | 03 30 00 | 3 | Product Data | Concrete Curing Materials | 2.3.3 | |||||||||||||||
| 62 | 03 30 00 | 3 | Product Data | Reinforcement | 2.5 | |||||||||||||||
| 63 | 03 30 00 | 3 | Product Data | Admixtures | 2.4.5 | |||||||||||||||
| 64 | 03 30 00 | 3 | Product Data | Mechanical Reinforcing Bar Connectors | 2.5.2 | |||||||||||||||
| 65 | 03 30 00 | 5 | Design Data | Mix Design | 2.3.1 | |||||||||||||||
| 66 | 03 30 00 | 6 | Test Reports | Concrete Mix Design | 1.6.1.1 | |||||||||||||||
| 67 | 03 30 00 | 6 | Test Reports | Fly Ash | 1.6.4.1 | |||||||||||||||
| 68 | 03 30 00 | 6 | Test Reports | Pozzolan | 1.6.4.1 | |||||||||||||||
| 69 | 03 30 00 | 6 | Test Reports | Ground Granulated Blast-Furnace Slag | 1.6.4.2 | |||||||||||||||
| 70 | 03 30 00 | 6 | Test Reports | Aggregates | 2.4.3 | |||||||||||||||
| 71 | 03 30 00 | 6 | Test Reports | Compressive Strength Tests | 3.11.2.3 | |||||||||||||||
| 72 | 03 30 00 | 6 | Test Reports | Slump Tests | 3.11.2.1 | |||||||||||||||
| 73 | 03 30 00 | 6 | Test Reports | Water | 2.4.2 | |||||||||||||||
| 74 | 03 30 00 | 7 | Certificates | Reinforcing Bars | 2.5.1 | |||||||||||||||
| 75 | 03 30 00 | 7 | Certificates | Safety Data Sheets | 1.6.3.1 | |||||||||||||||
| 76 | 03 30 00 | 7 | Certificates | Field Testing Technician and Testing Agency | 1.6.6.2 | |||||||||||||||
| 77 | 03 30 00 | 8 | Manufacturer’s Instructions | Curing Compound | 2.3.3 | |||||||||||||||
| 78 | 26 05 00.00 40 | 1 | Preconstruction Submittals | Material and Equipment | 2.1 | |||||||||||||||
| 79 | 26 05 00.00 40 | 3 | Product Data | Conduits and Raceways | 2.1.1 | |||||||||||||||
| 80 | 26 05 00.00 40 | 3 | Product Data | Wire and Cable | 2.1.2 | |||||||||||||||
| 81 | 26 05 00.00 40 | 3 | Product Data | Splices and Connectors | 3.2.1.4 | |||||||||||||||
| 82 | 26 05 00.00 40 | 3 | Product Data | Switches | 2.1.3 | |||||||||||||||
| 83 | 26 05 00.00 40 | 3 | Product Data | Outlet Boxes, Pull Boxes and Junction Boxes | 2.1.4 | |||||||||||||||
| 84 | 26 05 00.00 40 | 6 | Test Reports | Continuity Test | 3.3 | |||||||||||||||
| 85 | 26 05 00.00 40 | 6 | Test Reports | Phase-Rotation Tests | 3.3 | |||||||||||||||
| 86 | 26 05 00.00 40 | 6 | Test Reports | Insulation Resistance Test | 3.3 | |||||||||||||||
| 87 | 26 05 00.00 40 | 8 | Manufacturer’s Instructions | Manufacturer's Instructions | 3.1 | |||||||||||||||
| 88 | 26 05 13.00 40 | 3 | Product Data | Single-Conductor Shielded Cables | 2.2.1 | |||||||||||||||
| 89 | 26 05 13.00 40 | 6 | Test Reports | Dielectric-Absorption Tests | 3.2 | |||||||||||||||
| 90 | 26 05 13.00 40 | 6 | Test Reports | Medium-Voltage Tests | 3.2 | |||||||||||||||
| 91 | 26 05 13.00 40 | 7 | Certificates | Flammability | 2.4 | |||||||||||||||
| 92 | 26 05 13.00 40 | 7 | Certificates | Minimum Bending Radius | 3.1.3 | |||||||||||||||
| 93 | 26 05 13.00 40 | 7 | Certificates | Medium-Voltage Tests | 3.2 | |||||||||||||||
| 94 | 26 05 13.00 40 | 7 | Certificates | Dielectric Absorption Tests | 3.2 | |||||||||||||||
| 95 | 26 05 13.00 40 | 7 | Certificates | Cable Splicers | 1.4 | |||||||||||||||
| 96 | 26 05 13.00 40 | 8 | Manufacturer’s Instructions | Medium-Voltage Power Cables | 3.3 | |||||||||||||||
| 97 | 26 05 26.00 40 | 3 | Product Data | Ground Rods | 2.1.1 | |||||||||||||||
| 98 | 26 05 26.00 40 | 3 | Product Data | Ground Wires | 2.1.2 | |||||||||||||||
| 99 | 26 05 26.00 40 | 3 | Product Data | Connectors and Fasteners | 2.1.3 | |||||||||||||||
| 100 | 26 05 26.00 40 | 3 | Product Data | Ground Buses | 2.1.4 | |||||||||||||||
| 101 | 26 05 26.00 40 | 3 | Product Data | Conductive Corrosion Inhibiting Compounds | 2.1.5 | |||||||||||||||
| 102 | 26 05 26.00 40 | 6 | Test Reports | Bond Resistance Test | 3.2.1 | |||||||||||||||
| 103 | 26 05 26.00 40 | 6 | Test Reports | Ground Resistance Tests | 3.2.2 | |||||||||||||||
| 104 | 26 05 26.00 40 | 6 | Test Reports | Ground Isolation Test | 3.2.3 | |||||||||||||||
| 105 | 26 05 26.00 40 | 6 | Test Reports | Equipment Continuity Test | 3.2.4 | |||||||||||||||
| 106 | 26 05 26.00 40 | 7 | Certificates | Ground Resistance Test Equipment | 1.3.3 | |||||||||||||||
| 107 | 26 05 26.00 40 | 7 | Certificates | Micro-Ohmmeter Test Equipment | 1.3.4 | |||||||||||||||
| 108 | 26 05 26.00 40 | 11 | Closeout Submittals | Record Drawings | 3.3 | |||||||||||||||
| 109 | 26 12 19.00 40 | 2 | Shop Drawings | Pad-Mounted Transformer Drawings | 1.4.1 | |||||||||||||||
| 110 | 26 12 19.00 40 | 3 | Product Data | Pad-Mounted Transformers | 2.1.1 | |||||||||||||||
| 111 | 26 12 19.00 40 | 6 | Test Reports | Acceptance Checks And Tests | 3.3.1 | |||||||||||||||
| 112 | 26 12 19.00 40 | 7 | Certificates | Transformer Efficiencies | 2.1.1.5 | |||||||||||||||
| 113 | 26 12 19.00 40 | 9 | Manufacturer’s Field Reports | Design Tests | 2.3.2 | |||||||||||||||
| 114 | 26 12 19.00 40 | 9 | Manufacturer’s Field Reports | Routine and Other Tests | 2.3.3 | |||||||||||||||
| 115 | 26 12 19.00 40 | 10 | Operation and Maintenance Data | Transformer(s) | 1.5.1 | |||||||||||||||
| 116 | 26 12 19.00 40 | 11 | Closeout Submittals | Transformer Test Schedule | 2.3.1 | |||||||||||||||
| 117 | 26 12 19.00 40 | 11 | Closeout Submittals | Warranty | 1.6 | |||||||||||||||
| 118 | 26 32 15.00 10 | 2 | Shop Drawings | Detailed Drawings | 1.3.5 | |||||||||||||||
| 119 | 26 32 15.00 10 | 2 | Shop Drawings | Acceptance | 3.1 | |||||||||||||||
| 120 | 26 32 15.00 10 | 3 | Product Data | Engine-Generator Parameter Schedule | 2.1.1 | |||||||||||||||
| 121 | 26 32 15.00 10 | 3 | Product Data | Generator | 2.12 | |||||||||||||||
| 122 | 26 32 15.00 10 | 3 | Product Data | Manufacturer's Catalog | 2.3 | |||||||||||||||
| 123 | 26 32 15.00 10 | 3 | Product Data | Site Welding | 1.3.2 | |||||||||||||||
| 124 | 26 32 15.00 10 | 3 | Product Data | Spare Parts | 1.5 | |||||||||||||||
| 125 | 26 32 15.00 10 | 3 | Product Data | Onsite Training | 3.7 | |||||||||||||||
| 126 | 26 32 15.00 10 | 3 | Product Data | Vibration-Isolation | 2.1.7 | |||||||||||||||
| 127 | 26 32 15.00 10 | 3 | Product Data | Posted Data and Instructions | 3.9 | |||||||||||||||
| 128 | 26 32 15.00 10 | 3 | Product Data | Instructions | 3.6.4.1 | |||||||||||||||
| 129 | 26 32 15.00 10 | 3 | Product Data | Field Engineer | 1.3.4 | |||||||||||||||
| 130 | 26 32 15.00 10 | 3 | Product Data | General Installation | 3.2 | |||||||||||||||
| 131 | 26 32 15.00 10 | 5 | Design Data | Performance Criteria | 2.12 | |||||||||||||||
| 132 | 26 32 15.00 10 | 5 | Design Data | Integral Main Fuel Storage Tank | 2.4.4 | |||||||||||||||
| 133 | 26 32 15.00 10 | 5 | Design Data | Power Factor | 3.6.1.2 | |||||||||||||||
| 134 | 26 32 15.00 10 | 5 | Design Data | Time-Delay on Alarms | 2.16.5 | |||||||||||||||
| 135 | 26 32 15.00 10 | 5 | Design Data | Battery Charger | 2.10.3.2 | |||||||||||||||
| 136 | 26 32 15.00 10 | 6 | Test Reports | Factory Inspection and Tests | 2.22 | |||||||||||||||
| 137 | 26 32 15.00 10 | 6 | Test Reports | Factory Tests | 2.22.2 | |||||||||||||||
| 138 | 26 32 15.00 10 | 6 | Test Reports | Onsite Inspection and Tests | 3.6 | |||||||||||||||
| 139 | 26 32 15.00 10 | 7 | Certificates | Cooling System | 2.6 | |||||||||||||||
| 140 | 26 32 15.00 10 | 7 | Certificates | Cooling System | 2.6 | |||||||||||||||
| 141 | 26 32 15.00 10 | 7 | Certificates | Vibration Isolation | 2.1.7 | |||||||||||||||
| 142 | 26 32 15.00 10 | 7 | Certificates | Prototype Test | 2.22.2 | |||||||||||||||
| 143 | 26 32 15.00 10 | 7 | Certificates | Reliability and Durability | 2.1.5 | |||||||||||||||
| 144 | 26 32 15.00 10 | 7 | Certificates | Emissions | 2.9 | |||||||||||||||
| 145 | 26 32 15.00 10 | 7 | Certificates | Site Visit | 3.1 | |||||||||||||||
| 146 | 26 32 15.00 10 | 7 | Certificates | Current Balance | 2.12.1 | |||||||||||||||
| 147 | 26 32 15.00 10 | 7 | Certificates | Inspections | 3.6.3 | |||||||||||||||
| 148 | 26 32 15.00 10 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.7 | |||||||||||||||
| 149 | 26 32 15.00 10 | 10 | Operation and Maintenance Data | Maintenance Procedures | 3.7 | |||||||||||||||
| 150 | 26 32 15.00 10 | 10 | Operation and Maintenance Data | Special Tools | 2.11 | |||||||||||||||
| 151 | 26 32 15.00 10 | 10 | Operation and Maintenance Data | Filters | 2.5.2 | |||||||||||||||
| 152 | 26 36 00.00 10 | 2 | Shop Drawings | Detail Drawings | 1.3.1 | |||||||||||||||
| 153 | 26 36 00.00 10 | 3 | Product Data | Equipment | 2.1 | |||||||||||||||
| 154 | 26 36 00.00 10 | 6 | Test Reports | Testing | 2.6 | G | ||||||||||||||
| 155 | 26 36 00.00 10 | 7 | Certificates | Equipment | 2.1 | |||||||||||||||
| 156 | 26 36 00.00 10 | 7 | Certificates | Switching Equipment | 1.3.2 | |||||||||||||||
| 157 | 26 36 00.00 10 | 10 | Operation and Maintenance Data | Switching Equipment | 1.3.2 | G | ||||||||||||||
| 158 | 26 36 00.00 10 | 10 | Operation and Maintenance Data | Instructions | 3.2 | G | ||||||||||||||
| 159 | 31 00 00 | 3 | Product Data | Utilization of Excavated Materials | 3.5 | G | ||||||||||||||
| 160 | 31 00 00 | 6 | Test Reports | Testing | 3.1 | |||||||||||||||
| 161 | 31 00 00 | 6 | Test Reports | Borrow Site Testing | 2.1 | |||||||||||||||
| 162 | 31 00 00 | 7 | Certificates | Testing | 3.1 | |||||||||||||||
| 6/27/19 10:51 |
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