Attachment_7_-_Schedule_of_Materials_Submittals_dated_8_Jun_18.pdf
PDF 1 MB Posted
- Attached to
- Repair HVAC Combat Camera Facility, B. 241 Federal contract opportunity
- Solicitation number
- FA4418-18-R-0010
About this file
Attachment 7 Schedule of Materials Submittals dated 8 Jun 18 for Solicitation FA441818R0010 Repair HVAC Combat Camera B241
View the file
Other files for this federal contract opportunity
Show all 21
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 30 PAGES
G
G
G
G
G
G
G
G
G
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
JBC-AB Repair HVAC Combat Camera Add 1 Bldg 241
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)
Molding
Door sweeps
Sound blankets
1083552405C Typewritten Text Attachment 7 FA441818R0010
G
G
G
G
G
G
G
G
G
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
JBC-AB Repair HVAC Combat Camera, Add 2, B247 and B777
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)
Mobile Office Walls/Doors
Wiring - electrical
Wiring - data
Outlets - electrical and data G
Electrical - conduit
Electrical - panel
Electrical - transformer
Electrical - switches
HVAC - Mini- split system
Finishes - paint , ceiling tile, door cores
JBC-AB Repair HVAC Combat Camera Fac., Bldg. 241
01 11 00 SD-01 Preconstruction Submittals GUtility Outage GRoad Closure Requests GAir Force Work Clearance Permit GContractor's Proposed Laydown
Area Plan 01 14 00 SD-01 Preconstruction Submittals
1.2.1.1 GList of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals
1.2 GView Location Map
1.3 GProgress and Completion
Pictures GResume for Superintendent
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GQualifications
1.3.1 GBaseline Project Schedule
1.4.1 GInitial Contract Progress Report
(AF IMT 3065)
1.4.2 GInitial Contract Progress
Schedule (AF IMT 3064) SD-07 Certificates
GMonthly Project Schedule Update GBi-Weekly Contract Progress
Reports (AF IMT 3065)
1.4.2 GMonthly Contract Progress
Schedule (AF IMT 3064)
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 2 OF 30 PAGES
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
1.7 GActivity Hazard Analysis (AHA)
1.6.1 GCrane Critical Lift Plan
1.5.1.2 GCrane Operators
SD-06 Test Reports 1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3Crane Reports
SD-07 Certificates
1.8 GConfined Space Entry Permit
1.8 GHot work permit
License Certificates 01 45 00 SD-01 Preconstruction Submittals
1.6.1 GConstruction Quality Control (QC)
Plan
01 45 35 SD-07 Certificates
1.5 GSpecial Inspector
1.4 GSpecial Inspection Quality
Control Plan 01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
01 50 10 SD-01 Preconstruction Submittals
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 3 OF 30 PAGES
01 50 10 1.4.1 GMaterial Safety Data Sheet
(MSDS)
SD-06 Test Reports
1.8 GMonthly Green Procurement
Report
1.8 GAnnual Green Procurement
Report
1.3 GMonthly Recycling Report
GAnnual Recycling Report 01 54 00 SD-03 Product Data
Affirmative Procurement Reporting Form
Proposed environmentally preferred products.
01 57 20 SD-01 Preconstruction Submittals GConstruction Waste Management
Plan 01 57 50 SD-01 Preconstruction Submittals
1.7.1 GPreconstruction Survey
1.7.6 GRegulatory Notifications
1.5 GEnvironmental Protection Plan
1.6 GDirt and Dust Control Plan
SD-06 Test Reports 3.9.2Disposal Requirements 1.7.7Erosion and Sediment Control
Inspection Reports
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 4 OF 30 PAGES
01 57 50 3.4Erosion and Sediment Control Inspection Reports
Storm Water Inspection Reports for General Permit
1.7.8 GSolid Waste Disposal Report
SD-07 Certificates
1.7.5 GContractor 40 CFR employee
training records
SD-11 Closeout Submittals
3.4.2 GStorm Water Pollution Prevention
Plan compliance notebook 1.7.3Waste Determination
Documentation 1.7.4Disposal Documentation for
Hazardous and Regulated Waste 1.7.5Contractor 40 CFR Employee
Training Records 1.7.2Solid Waste Disposal Permit 1.7.8Solid Waste Disposal Report
Hazardous Waste/Debris Management
01 78 00 SD-03 Product Data 1.5.1Warranty Management Plan 1.5.4Warranty Tags 1.4Spare Parts Data
SD-08 Manufacturer’s Instructions
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 30 PAGES
01 78 00 1.5.1Instructions SD-10 Operation and Maintenance Data
3.7Operation and Maintenance Manuals
Condition Monitoring (Predictive Testing
Inspection Posted Instructions
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings As-Built Record of Equipment and Materials
Final Approved Shop Drawings Construction Contract Specifications
GInterim DD Form 1354 GChecklist for DD Form 1354
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
GDeconstruction Plan 1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
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 6 OF 30 PAGES
02 41 00 3.2.2Receipts 05 51 33 SD-02 Shop Drawings
2.3.1 GShip's Ladder
SD-03 Product Data
2.3.1 GShip's Ladder
SD-07 Certificates
1.3 GFabricator Certification for Ships
Ladder Assembly
07 21 16 SD-03 Product Data
2.1 GBlanket Insulation
SD-08 Manufacturer’s Instructions
3.3.1 GInsulation
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond breakers
2.4 GBackstops
SD-07 Certificates
3.3.6 GSealant
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
2.3 GFrames
2.3 GFrames
Accessories SD-03 Product Data
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 7 OF 30 PAGES
08 11 13 2.1 GDoors
2.3 GFrames
Accessories 08 33 23 SD-02 Shop Drawings
2.2.1 GOverhead Coiling Doors
2.2.3 GCounterbalancing Mechanism
2.2.4 GManual Door Operators
2.2.1.2 GBottom Bars
2.1.1.1 GGuides
2.2.3.1 GMounting Brackets
2.2.1.8 GOverhead Drum
3.3.2 GHood
2.1.1.1 GInstallation Drawings
SD-03 Product Data
2.2.1 GOverhead Coiling Doors
2.2.2 GHardware
2.2.3 GCounterbalancing Mechanism
2.2.4 GManual Door Operators
SD-05 Design Data
2.2.1 GOverhead Coiling Doors
2.2.2 GHardware
2.2.3 GCounterbalancing Mechanism
2.2.4 GManual Door Operators
SD-10 Operation and Maintenance Data
3.3.2 GManufacture's Brochures
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 30 PAGES
08 33 23 3.3.2 GParts Lists SD-11 Closeout Submittals
3.3.1 GWarranty
08 71 00 SD-02 Shop Drawings
1.3 GHardware schedule
2.2.4Keying system
SD-03 Product Data
2.2 GHardware items
GKnox Box SD-08 Manufacturer’s Instructions
3.1Installation SD-10 Operation and Maintenance Data
1.3 GHardware Schedule
SD-11 Closeout Submittals
1.4Key Bitting 09 51 00 SD-02 Shop Drawings
1.2 GApproved Detail Drawings
SD-03 Product Data
GAcoustical Ceiling Systems SD-04 Samples
2.1 GAcoustical Units
2.1.1 GAcoustic Ceiling Tiles
SD-07 Certificates
2.1 GAcoustical Units
2.1.1 GAcoustic Ceiling Tiles
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 9 OF 30 PAGES
09 90 00 SD-02 Shop Drawings 3.8Piping identification 3.8stencil
SD-03 Product Data
2.1 GCoating
2.1 GManufacturer's Technical Data
Sheets Sealant
SD-04 Samples
1.9 GColor
SD-07 Certificates 1.3Applicator's qualifications
1.4.1.2 GQualification Testing
SD-08 Manufacturer’s Instructions Application instructions
3.4.2Mixing 1.7.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1 GCoatings:
22 00 00 SD-03 Product Data
2.1 GWater Heaters
SD-06 Test Reports
3.5Tests, Flushing and Disinfection 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
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 10 OF 30 PAGES
22 00 00 1.3Materials and Equipment 2.2.1Bolts
23 00 00 SD-02 Shop Drawings
1.4.5 GDetail Drawings
SD-03 Product Data 2.8.1.1Metallic Flexible Duct 2.8.1.2Insulated Nonmetallic Flexible
Duct Runouts 2.8.1.2Duct Connectors
2.8.2 GDuct Access Doors
Fire Dampers; G
2.8.4 GManual Balancing Dampers
2.8.8 GSound Attenuation Equipment
2.8.9.1 GDiffusers
Registers and Grilles; G
2.8.10 GLouvers
2.8.11 GAir Vents, Penthouses, and
Goosenecks;
GCentrifugal Fans;
GIn-Line Centrifugal Fans; G GCeiling Exhaust Fans; G
2.10 GAir Handling Units
2.11.1 GRoom Fan-Coil Units
2.11.2.1 GVariable Volume, Single Duct
Terminal Units
2.11.2.2 GReheat Units
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 11 OF 30 PAGES
23 00 00 Test Procedures; G
1.2.1.2 GDiagrams
SD-06 Test Reports
3.12 GPerformance Tests
3.10 GDamper Acceptance Test
SD-07 Certificates Bolts
1.4.3Ozone Depleting Substances SD-08 Manufacturer’s Instructions
3.2Manufacturer's Installation Instructions
3.14.2Operation and Maintenance Training
SD-10 Operation and Maintenance Data
3.14.1 GOperation and Maintenance
Manuals
2.8.3 GFire Dampers
2.8.4 GManual Balancing Dampers
GAutomatic Smoke-Fire Dampers GCentrifugal Fans GIn-Line Centrifugal Fans
2.9.1.1 GCeiling Exhaust Fans
2.10 GAir Handling Units
2.11.1 GRoom Fan-Coil Units
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 12 OF 30 PAGES
23 00 00 2.11.2.1 GVariable Volume, Single Duct Terminal Units
2.11.2.2 GReheat Units
GUnit Ventilators
SD-11 Closeout Submittals SEnergy Efficient Equipment SOzone Depleting Substances for
Refrigerants 23 05 15 SD-01 Preconstruction Submittals
1.2 GMaterial, Equipment, and Fixture
Lists
SD-02 Shop Drawings 1.2Record Drawings 1.2Connection Diagrams
1.2 GCoordination Drawings
1.2Fabrication Drawings 3.1Installation Drawings
SD-03 Product Data
2.1 GPipe and Fittings
2.2 GPiping Specialties
2.3 GValves
2.4 GMiscellaneous Materials
2.5 GSupporting Elements
1.2 GEquipment Foundation Data
SD-04 Samples
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 13 OF 30 PAGES
23 05 15 1.2Manufacturer's Standard Color Charts
SD-05 Design Data
2.1 GPipe and Fittings
2.2 GPiping Specialties
2.3 GValves
SD-06 Test Reports
3.1 GHydrostatic Tests
3.1 GAir Tests
3.1Valve-Operating Tests 3.1Drainage Tests 3.1Pneumatic Tests 3.1Non-Destructive Electric Tests 3.1System Operation Tests
SD-07 Certificates 1.4.2Record of Satisfactory Field
Operation 1.4.3List of Qualified Permanent
Service Organizations 1.2Listing of Product Installations 1.2Records of Existing Conditions 3.1Surface Resistance 3.1Shear and Tensile Strengths 3.1Temperature Ratings 3.1Bending Tests 3.1Flattening Tests
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 14 OF 30 PAGES
23 05 15 3.1Transverse Guided Weld Bend Tests
SD-10 Operation and Maintenance Data
3.11Operation and Maintenance Manuals
23 05 48.00 40 SD-02 Shop Drawings 1.2Installation Drawings 1.2Outline Drawings
SD-03 Product Data
1.2 GEquipment and Performance
Data
2.2.7 GIsolators
SD-06 Test Reports 2.4Type of Isolator 2.4Type of Base 2.4Allowable Deflection 2.4Measured Deflection
23 05 93 SD-01 Preconstruction Submittals GRecords of Existing Conditions
SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms SD-03 Product Data
1.3 GEquipment and Performance
Data
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 15 OF 30 PAGES
23 05 93 GTAB Related HVAC Submittals SD-06 Test Reports
GCompleted Pre-Final DALT Report
3.3.6 GCertified Final DALT Report
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
GDALT and TAB Submittal and Work Schedule
GTAB Pre-Field Engineering Report
23 07 00 SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-04 Samples
2.2.1.3 GThermal Insulation
3.1.1 GDisplay Samples
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-11 Closeout Submittals
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 16 OF 30 PAGES
23 07 00 SReduce Volatile Organic Compounds (VOC)
SRecycled Content 23 09 00 SD-02 Shop Drawings
3.3 GDDC Contractor Design Drawings
3.3 GDraft As-Built Drawings
3.3 GFinal As-Built Drawings
SD-03 Product Data GProgramming Software GController Application Programs GConfiguration Software
2.2 GManufacturer's Product Data
SD-06 Test Reports
3.1.1Existing Conditions Report
3.5.2 GStart-Up Testing Report
3.6.1 GPVT Procedures
3.6.3 GPVT Report
1.9.1 GPre-Construction Quality Control
(QC) Checklist
1.9.2 GPost-Construction Quality Control
(QC) Checklist SD-10 Operation and Maintenance Data
3.7 GOperation and Maintenance
(O&M) Instructions
3.9.1 GTraining 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
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 17 OF 30 PAGES
23 09 00 SD-11 Closeout Submittals
2.5 GEnclosure Keys
3.2.6.1 GPassword Summary Report
1.9.3 GCloseout Quality Control (QC)
Checklist 23 11 25 SD-02 Shop Drawings
1.5.2 GGas Piping System
2.2 GGas Piping System
3.2 GGas Piping System
SD-03 Product Data GPipe and Fittings
1.5.2 GGas Equipment Connectors
1.5.2 GGas Piping System
2.2 GGas Piping System
3.2 GGas Piping System
2.1 GPipe Coating Materials
GPressure Regulators GRisers GTransition Fittings
2.3 GValves
2.2.4 GWarning and Identification Tape
SD-06 Test Reports
3.15 GTesting
3.15.1 GPressure Tests
3.15.2 GTest with Gas
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
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 18 OF 30 PAGES
23 11 25 1.5.1 GWelders Procedures and Qualifications
1.5.1 GAssigned Number, Letter, or
Symbol
SD-10 Operation and Maintenance Data
1.3.1 GGas Facility System and
Equipment Operation
1.3.2 GGas Facility System Maintenance
1.3.3 GGas Facility Equipment
Maintenance 23 23 00 SD-02 Shop Drawings
2.2 GRefrigerant Piping System
SD-03 Product Data
2.2Refrigerant Piping System 1.5.2Spare Parts 1.3.1Qualifications 3.5Refrigerant Piping Tests 3.1Verification of Dimensions
SD-06 Test Reports 3.5Refrigerant Piping Tests
SD-07 Certificates 2.1Service Organization
SD-10 Operation and Maintenance Data
1.5 GMaintenance
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 19 OF 30 PAGES
23 23 00 3.4 GOperation and Maintenance Manuals
3.4 GDemonstrations
23 52 43.00 20 SD-02 Shop Drawings
1.3.2.2Fuel Train 1.3.2.2Wiring Diagram
SD-03 Product Data 2.1Boilers 2.3Boiler Trim and Control
Equipment 2.2Burners and Control Equipment 2.3.17Stack, Breeching, and Supports
SD-06 Test Reports 3.4.1Operational Tests 1.3.3Water Analysis
SD-07 Certificates 2.1Boilers 2.2Burners and Control Equipment 2.3Boiler Trim and Control
Equipment SD-08 Manufacturer’s Instructions
2.1Boilers 2.3.7Feedwater Treatment Feeder
SD-10 Operation and Maintenance Data
2.1Boilers
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 20 OF 30 PAGES
23 64 26 SD-03 Product Data GGrooved Mechanical
Connections For Steel
2.4.6 GCalibrated Balancing Valves
GAutomatic Flow Control Valves 2.4.7Pump Discharge Valve
2.4.8 GWater Temperature Mixing Valve
2.4.9 GWater Temperature Regulating
Valves 2.4.10Water Pressure Reducing Valve 2.4.11Pressure Relief Valve 2.4.12Combination Pressure and
Temperature Relief Valves
2.5.8 GExpansion Joints
2.6 GPumps
Combination Strainer and Pump Suction Diffuser; G
Expansion Tanks; G Air Separator Tanks; G
2.9 GWater Treatment Systems
SD-06 Test Reports
3.1.1.3Piping Welds NDE Report
3.5.2 GPressure Tests Reports
SD-07 Certificates 3.1.1.1Employer's Record Documents
(For Welding)
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 21 OF 30 PAGES
23 64 26 3.1.1.2Welding Procedures and Qualifications
Unions Flanges Gaskets Bolting
SD-10 Operation and Maintenance Data
2.9 GWater Treatment Systems
2.4.6 GCalibrated Balancing Valves
GAutomatic Flow Control Valves
2.4.7 GPump Discharge Valve
2.4.11 GPressure Relief Valve
2.4.12 GCombination Pressure and
Temperature Relief Valves
2.5.8 GExpansion Joints
2.6 GPumps
2.5.2 GCombination Strainer and Pump
Suction Diffuser
2.7 GExpansion Tanks
2.8 GAir Separator Tanks
23 81 23.00 20 SD-03 Product Data
2.1 GComputer room air conditioning
units
2.3.2 GSpace temperature control
system drawings
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 22 OF 30 PAGES
23 81 23.00 20 2.1.4Filters 1.4Refrigerants
SD-06 Test Reports
3.3.2 GField Test Schedule
3.3.1 GManufacturer's Field Test Plans
3.3.6 GField Test Reports
2.1.2Aquatic Toxicity
SD-07 Certificates
2.2 GCertificate of Specification
Compliance
3.3.3 GCredentials of the Manufacturer's
Field Test Representative SD-08 Manufacturer’s Instructions
3.1.2Installation Manual for Each Type of CRACU
SD-10 Operation and Maintenance Data
2.1 GComputer Room Air Conditioning
Units
23 82 00.00 20 SD-03 Product Data 2.1Unit Heaters 2.2Infrared Heaters
SD-10 Operation and Maintenance Data
2.1Unit Heaters 2.2Infrared Heaters
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 23 OF 30 PAGES
23 82 19.00 40 SD-01 Preconstruction Submittals 1.3Material, Equipment, and Product
Installation Lists SD-02 Shop Drawings
2.2Fabrication Drawings
3.1 GInstallation Drawings
SD-03 Product Data
2.2 GEquipment and Performance
Data 2.2Coils 2.2Casing
2.2 GEnclosure
2.2 GMotors
2.2 GFan
2.2 GDrain Pans
2.2 GFilters
2.2 GControls
2.2 GVibration Isolation
SD-04 Samples 2.2Manufacturer's Standard Color
Chart SD-07 Certificates
1.3Listing of Product Installations
2.2 GCertificates of Conformance
SD-10 Operation and Maintenance Data
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 24 OF 30 PAGES
23 82 19.00 40 3.3 GOperation and Maintenance Manuals
26 05 00.00 40 SD-01 Preconstruction Submittals
2.1 GMaterial, Equipment, and Fixture
Lists SD-03 Product Data
2.1.1 GConduits and Raceways
2.1.2 GWire and Cable
3.2.1.8 GSplices and Connectors
2.1.3 GSwitches
2.1.5 GOutlets, Outlet Boxes, and Pull
Boxes
2.1.7 GCircuit Breakers
2.1.8 GLamps and Lighting Fixtures
SD-06 Test Reports 3.3Continuity Test 3.3Phase-Rotation Tests 3.3Insulation Resistance Test
SD-07 Certificates
1.4 GCertification
SD-08 Manufacturer’s Instructions Part 2Manufacturer's Instructions
26 05 48.00 10 SD-02 Shop Drawings 3.2Lighting Fixtures in Buildings 1.3Equipment Requirements
SD-03 Product Data
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 25 OF 30 PAGES
26 05 48.00 10 3.2 GLighting Fixtures in Buildings
1.3 GEquipment Requirements
1.2.4 GContractor Designed Bracing
26 08 00 SD-06 Test Reports
3.1 GAcceptance tests and inspections
SD-07 Certificates
1.4.1 GQualifications
1.4.3 GAcceptance test and inspections
procedure 26 09 23.00 40 SD-03 Product Data
2.1Photoconductive Control Devices
2.7 GLighting Contactor
GTime Switch GPhotocell Switch
SD-06 Test Reports 3.2System Operation Tests
SD-10 Operation and Maintenance Data
2.1 GLighting Control System, Data
Package 5
26 20 00 SD-02 Shop Drawings
2.12 GPanelboards
2.19 GWireways
SD-03 Product Data
2.11 GReceptacles
2.12.2 GCircuit breakers
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 26 OF 30 PAGES
26 20 00 2.9 GSwitches
2.13 GEnclosed circuit breakers
GMotor controllers GCATV outlets GGrounding Busbar GSurge protective devices
SD-06 Test Reports
3.5.2 G600-volt wiring test
3.5.3 GGrounding system test
SD-07 Certificates
2.10 GFuses
SD-10 Operation and Maintenance Data
1.5.1 GElectrical Systems
26 51 00 SD-03 Product Data
GFluorescent lighting fixtures GFluorescent electronic ballasts GFluorescent electromagnetic ballasts GFluorescent lamps GDimmer switch GLighting contactor GTime switch
2.4 GPhotocell switch
2.5 GPower hook fixture hangers
2.6 GExit signs
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 27 OF 30 PAGES
26 51 00 2.7 GEmergency lighting equipment GCentral emergency system
2.8 GOccupancy sensors
GElectronic dimming ballast GDimming ballast controls GLight Level Sensor
1.6.3.3Energy Efficiency SD-04 Samples
1.6.1 GLighting fixtures
SD-06 Test Reports
3.3Operating test SD-10 Operation and Maintenance Data
1.4.1 GLighting Control System
1.8Operational Service
26 56 00 SD-01 Preconstruction Submittals
1.5.2 GPhotometric Plan
1.6.1 GLED Luminaire Warranty
SD-02 Shop Drawings
1.5.1.1 GLuminaire drawings
GPoles SD-03 Product Data
2.2 GLED Luminaires
2.2.2 GLuminaire Light Sources
2.2.3 GLuminaire Ballasts, Generators
and Power Supply Units (Drivers)
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 28 OF 30 PAGES
26 56 00 GLighting contactor
2.4.2 GTime switch
GLighting Control Relay Panel
2.4.3 GMotion Sensor
GBi-level HID Controller
2.4.1 GPhotocell
GConcrete poles GAluminum poles GSteel poles GFiberglass poles
2.5Brackets
2.3 GObstruction Marker Luminaires
SD-05 Design Data
1.5.3 GDesign Data for luminaires
SD-06 Test Reports
1.5.4 GLED Luminaire - IES LM-79 Test
Report
1.5.5 GLED Light Source - IES LM-80
Test Report 3.1Operating test
SD-07 Certificates
1.6.1 GLuminaire Useful Life Certificate
SD-08 Manufacturer’s Instructions Concrete poles Fiberglass poles
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 29 OF 30 PAGES
26 56 00 SD-10 Operation and Maintenance Data Electronic Ballast Warranty Operational Service
28 05 26.00 40 SD-01 Preconstruction Submittals 3.8.2Grounding Systems
SD-02 Shop Drawings 1.4Record Drawings
SD-03 Product Data 2.1Ground Rods 2.2Ground Wires 2.3Connectors and Fasteners 3.7Bonding
SD-06 Test Reports 3.8.1Bond Resistance Test 3.8.2Ground Resistance Tests
Ground Isolation Test 3.8.4Continuity Isolation Test
SD-08 Manufacturer’s Instructions 3.8.2Grounding Systems
28 31 76.00 00 SD-02 Shop Drawings Shop Drawings WARNING: Text in tags exceeds the maximum length of 300 characters
SD-03 Product Data
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 30 OF 30 PAGES
28 31 76.00 00 Product Data WARNING: Text in tags exceeds the maximum length of 300 characters
SD-05 Design Data Design Data WARNING: Text in tags exceeds the maximum length of 300 characters
SD-08 Manufacturer’s Instructions GMaterial Safety Data
SD-09 Manufacturer’s Field Reports
GFactory test reports SD-10 Operation and Maintenance Data
GMaintenance Manuals
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
| DKFX 14-1065 Submittal Schedule B241 Addendum 1 B241 |
| DKFX 14-1065 Submittal Schedule B241 Addendum 2 B247 and B777 |
| DKFX 14-1065 Submittal Schedule B241 |
File details come from the government source that posted it.