Attachment__3_KELL170104-Submittal_Registry.pdf
PDF 142 KB Posted
- Attached to
- Renovate HVAC Building 2007 Federal contract opportunity
- Solicitation number
- FA3016-17-R-0091
About this file
Attachment #3
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| for_refer_only_SOW_v4_06sep17_shows_changes.pdf | ||
| FA301617R00910001.pdf | ||
| Attachment__1__SOW_v4_06Sep17.pdf | ||
| RESPONCES_to_QUESTIONS_30_Aug_17.pdf | ||
| Attachment__7_KELL170104_09_DD_1354.pdf | ||
| Attachment__4Signage_JBSA_Lackland.pdf | ||
| Solicitation_FA3016-17-R-0091.pdf | ||
| Attachment__6_Wage_Determination_TX170280_07212017.pdf | ||
| Attachment__2_KELL170104_Drawings-Sketches.pdf | ||
| Attachment__1_KELL170104_07_Aug_13.pdf | ||
| Attachment__5Construction_Cost_Estimate_Breakdown.xls | XLS spreadsheet |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 11 00 SD-01 Preconstruction Submittals
1.6 GSalvage Plan
1.5 GWork Clearance Request
1.3 GSequence Of Procedures
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1Contact Personnel
01 30 00 SD-01 Preconstruction Submittals
1.2 GView Location Map
1.3 GProgress and Completion
Pictures
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GConstruction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 16 SD-01 Preconstruction Submittals
1.5.1 GDesign Quality Control Plan
1.5.2.2Initial Design Conference
1.5.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.8.4 GSubmittal Register
SD-05 Design Data
1.7.1Design and Code Checklists
2.5Sustainable Design
GInterior And Exterior Building
Finishes Scheme
3.7.3Conference Documentation
SUBMITTAL REGISTER
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Submittal # FA3016-17-R-0091
Attachment #3
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 8 PAGES
FA3016-XXXXXX
KELL170104-JEWC HVAC B2007
01 33 16 3.2 GConcept Design (35)
3.2 GInterim Design (65)
3.2 GFinal Design (100)
3.2 GReleased For Construction
(100Reviewed)
SD-11 Closeout Submittals
3.8.5 ADD Form 1354
01 33 29 SD-01 Preconstruction Submittals
1.5.1.1 GPreliminary Sustainability
Notebook
1.5.1.1Preliminary High Performance and Sustainable Building Checklist
SD-07 Certificates
Third Party Certification (TPC)
SD-11 Closeout Submittals
1.5.1.1 GFinal High Performance and
Sustainable Building Checklist
1.5.1.1 GAmended Final Sustainability
Notebook
GThird Party Certification Plaque and Certificates
01 35 29 SD-01 Preconstruction Submittals
1.5 GAccident Prevention Plan (APP)
Lead Hazard Control Plan (for description see spec section
13281); GA.
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 35 29 1.6 GActivity Hazard Analysis (AHA)
GCrane Critical Lift Plan
GCrane Operators
SD-06 Test Reports
GAccident Reports
GCrane Reports
GMonthly Exposure Reports
GRegulatory Citations and
Violations
SD-07 Certificates
Confined Space Entry Permit
Hot work permit
01 35 30 SD-08 Manufacturer’s Instructions
GSite Safety and Health Plan
SD-09 Manufacturer’s Field
Reports
GSafety and Health Phase-Out
Report
01 35 35 SD-01 Preconstruction Submittals
1.6 GENVIRONMENTAL
PROTECTION PLAN
SD-02 Shop Drawings
GAsbestos Work Plans
GAsbestos Certifications
GAsbestos Transporter License
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 35 35 GAsbestos Medical clearances
(may be reviewed on site)
GAsbestos Training Certificates
GAsbestos TDSHS License as applicable
GAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.
GAny Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
GLead Work Plans
GLead Occupant Protection Plan.
GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-03 Product Data
GAsbestos Air Monitoring reports
GLead Air Monitoring reports
SD-04 Samples
GLead OSHA Negative Exposure
Assessment or
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 35 35 GLead Work Plan.
EPA Lead Training
GLead Awareness Training certificates
GOSHA Air Monitoring
GLead Training Certificates
GWaste Disposal Plan, May be included in work plan
GLead Inspection reports
GLead Based Paint Reports
SD-07 Certificates
1.5.4 GStorm Water Pollution Prevention
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-05 Design Data
3.2.2 GDesign Quality Control (DQC)
01 45 00.00 20 SD-01 Preconstruction Submittals
GContractor Quality Control (CQC)
Plan
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
GTraffic Control Plan
SD-06 Test Reports
Backflow Preventer Tests
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 50 00 Backflow Tester
1.4Backflow Preventers
01 54 23.00 SD-01 Preconstruction Submittals
GFor each type of product indicated
01 62 35 SD-01 Preconstruction Submittals
GBiobased Products
01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan
1.4.4Warranty Tags
Spare Parts Data
SD-08 Manufacturer’s Instructions
1.4.1Instructions
SD-10 Operation and Maintenance
Data
3.3 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.2 GRecord Drawings
As-Built Record of Equipment and Materials
Final Approved Shop Drawings
Construction Contract
Specifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 78 00 2.1 GCertification of EPA Designated
Items
01 83 13.07 40 SD-01 Preconstruction Submittals
GMaterial, Equipment, and Fixture
Lists
GQuality Control Plan
SD-02 Shop Drawings
GConnection Diagrams
GFabrication Drawings
SD-03 Product Data
GManufacturer's Catalog Data
GSpecific Equipment Data
1.5 GWarranty
SD-05 Design Data
GDesign Analysis and Calculations
SD-06 Test Reports
GAlignment Test
GBalancing Test
GCode and Requirements
Verification Test
GDesign Analysis and Calculations
GVibration Analysis Test
GVisual Inspection
GWarranty Test
SD-07 Certificates
GCertificates;
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 8 PAGES
KELL170104-JEWC HVAC B2007
01 83 13.07 40 SD-08 Manufacturer’s Instructions
GManufacturer's Instructions
SD-11 Closeout Submittals
GRecord Drawings
GAcceptance Documentation
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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