Solicitation_Material_Submittal.pdf

PDF 285 KB Posted

Attached to
Construct Cryogenic Facility Federal contract opportunity
Solicitation number
FA4418-19-R014
Issued by
Department of the Air Force Air Mobility Command

About this file

FA4418-19-R-A024 Material Submittal Form

View the file

Other files for this federal contract opportunity

Show all 13

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 29 PAGES

DKFX 16-1037

Construct Cryogenics Facility

01 14 00 SD-01 Preconstruction Submittals 1.2.1.1List of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.2 GView location map

1.3 GProgress and completion pictures

1.6.1 GResume for Superintendent

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GQualifications

1.3 GProject schedule

1.4.1 GInitial Contract Progress Report

(AF IMT 3065)

1.4.2 GInitial Contract Progress

Schedule (AF IMT 3064) SD-07 Certificates

1.3.3 GProject Schedule Updates

1.4.1 GMonthly Contract Progress

Report (AF IMT 3065)

1.4.2 GMonthly Contract Progress

Schedule (AF IMT 3064) 01 33 00 SD-01 Preconstruction Submittals

1.6 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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 29 PAGES

Construct Cryogenics Facility

01 35 26 SD-06 Test Reports 1.11Notifications and Reports

1.11.2 GAccident Reports

1.11.3Crane Reports

SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit 1.11.4License Certificates 1.13License Certificates

01 45 00.10 20 SD-01 Preconstruction Submittals

1.6 GQC Plan

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

SD-06 Test Reports 2.2.5Backflow Preventer Tests

SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers

01 54 00 SD-03 Product Data

1.5.1 GAFFIRMATIVE PROCUREMENT

REPORTING FORM

1.6 GAFFIRMATIVE PROCUREMENT

REPORTING FORM

01 57 19 SD-01 Preconstruction Submittals

1.7.1 GPreconstruction Survey

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 29 PAGES

Construct Cryogenics Facility

01 57 19 1.7.6 GRegulatory Notifications

1.5 GEnvironmental Protection Plan

1.6Dirt and Dust Control Plan

SD-06 Test Reports 3.9.2Disposal Requirements 1.7.7Erosion and Sediment Control

Inspection Reports 3.4Erosion and Sediment Control

Inspection Reports 3.4Storm 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

1.7.8Solid Waste Disposal Report

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 29 PAGES

Construct Cryogenics Facility

01 57 19 3.7.2Hazardous Waste/Debris Management

1.7.6Regulatory Notifications 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 3.8Preventative Maintenance 3.8Condition Monitoring (Predictive

Testing) 3.8Inspection 1.5.1Instructions

SD-10 Operation and Maintenance Data

3.6 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2.1 GRecord Drawings

3.5.1As-Built Record of Equipment and Materials

3.3FINAL APPROVED SHOP

DRAWINGS

3.4CONSTRUCTION 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

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 29 PAGES

Construct Cryogenics Facility

01 78 00 3.9 GInterim DD FORM 1354

3.9 GChecklist for DD FORM 1354

01 78 02.00 20 SD-11 Closeout Submittals

2.1 G ARecord Drawings

2.2 G ARecord GIS Data

2.3 G ARecord Product Data

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals 3.2.2Receipts

02 82 16.00 20 SD-03 Product Data

3.1.4 GLocal Exhaust Equipment

3.1.5 GVacuums

3.1.1.1 GRespirators

3.1.4 GPressure Differential Automatic

Recording Instrument

1.2.2 GAmended Water

1.3.8 GMaterial Safety Data Sheets

()(MSDS) for all materials

2.1 GEncapsulants

SD-06 Test Reports

1.5.5 GAir Sampling Results

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 29 PAGES

Construct Cryogenics Facility

02 82 16.00 20 1.5.6 GPressure Differential Recordings For Local Exhaust System

3.3.3.2 GAsbestos Disposal Quantity

Report

3.2.5.2 GClearance Sampling

SD-07 Certificates

1.3.9 GAsbestos Hazard Abatement Plan

1.3.10 GTesting Laboratory

1.5.1 GPrivate Qualified Person

Documentation

1.5.4 GContractor's License

1.5.2 GCompetent Person

1.5.3 GWorker's License

1.3.11 GLandfill Approval

1.3.3 GEmployee Training

1.3.12 GMedical Certification

1.3.11 GWaste Shipment Records

1.3.6 GRespiratory Protection Program

1.3.11 GDelivery Tickets

3.1.5 GVacuums

3.1.2.3 GWater Filtration Equipment

3.1.5 GVentilation Systems

3.1 GEquipment Used To Contain

Airborne Asbestos Fibers

2.1 GEncapsulants

1.3.4Notifications

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 29 PAGES

Construct Cryogenics Facility

02 82 16.00 20 SD-11 Closeout Submittals

1.3.4 GNotifications

1.6.1 GRental Equipment

1.3.6.1 GRespirator Program Records

1.3.4 GPermits

03 30 53 SD-02 Shop Drawings

1.4 GInstallation Drawings

SD-03 Product Data 2.2.6Expansion Joint Filler Strips, Premolded 2.2.7Joint Sealants - Field Molded

Sealants

2.3 GMix Design Data

2.3Ready-Mix Concrete 2.4.1Curing Compound

SD-06 Test Reports

2.1.3 GConcrete Mixture Proportions

3.3.3.2Measurement of Floor Tolerances

3.8.3 GCompressive Strength Testing

3.8.3 GSlump

SD-07 Certificates 2.2.1Cementitious Materials 2.2.1.2Pozzolan 2.3Delivery Tickets

SD-08 Manufacturer’s Instructions 2.4.1Curing Compound

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 29 PAGES

Construct Cryogenics Facility

04 20 00 SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2.2.1 GCement

2.3.1.1 GCementitious Materials

2.5.7 GInsulation

SD-04 Samples

2.2.2.2 GConcrete Masonry Units (CMU)

2.2.2.4 GConcrete Brick

2.5.2 GAnchors, Ties, and Bar

Positioners

2.5.7 GInsulation

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

SD-07 Certificates 2.2.2.4Concrete Brick 2.3.1.1Cementitious Materials 2.5.2Anchors, Ties, and Bar

Positioners 2.5.7Insulation

07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

2.3 GPressure Sensitive Tape

2.4 GAccessories

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 29 PAGES

Construct Cryogenics Facility

07 21 13 SD-07 Certificates

2.1 GBlock or Board Insulation

1.7 GSpecial Warranties

1.7 GSpecial Warranties

SD-08 Manufacturer’s Instructions 2.1Block or Board Insulation 2.4.1Adhesive

07 27 26 SD-01 Preconstruction Submittals

1.5.1 GQualifications of Manufacturer

1.5.2 GQualifications of Installer

SD-03 Product Data

1.3 GFluid-Applied Membrane Air

Barrier

2.3 GPrimers, Adhesives, and Mastics

2.6 GReinforcement

1.3.1 GSafety Data Sheets

SD-06 Test Reports

3.4.1 GSite Inspections

SD-07 Certificates

1.3 GFluid-Applied Membrane Air

Barrier

1.5.1 GQualifications of Manufacturer

1.5.2 GQualifications of Installer

SD-08 Manufacturer’s Instructions

1.3 GFluid-Applied Membrane Air

Barrier

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 29 PAGES

Construct Cryogenics Facility

07 27 26 2.3 GPrimers, Adhesives, and Mastics SD-11 Closeout Submittals

2.1 GVolatile Organic Compound

(VOC) Content

07 60 00 SD-02 Shop Drawings

2.1.1 GExposed Sheet Metal

3.1.9 GGutters

3.1.10 GDownspouts

3.1.12 GExpansion Joints

3.1.14 GCopings

3.1.8 GDrip Edges

3.1.11 GEave Flashing

SD-04 Samples

1.4.2 GFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance Data

1.4.3 GCleaning and Maintenance

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

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 29 PAGES

Construct Cryogenics Facility

07 92 00 SD-11 Closeout Submittals

2.1.1 GIndoor Air Quality For Interior

Sealants

2.1.3 GIndoor Air Quality For Interior

Floor Joint Sealants 08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.5 GFrames

2.5 GFrames

2.3Accessories 2.6Weatherstripping

SD-03 Product Data

2.1 GDoors

2.5 GFrames

2.3Accessories 2.6Weatherstripping

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.2.4 GKeying System

SD-03 Product Data

2.2 GHardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

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 29 PAGES

Construct Cryogenics Facility

08 71 00 SD-10 Operation and Maintenance Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting 09 67 23.13 SD-02 Shop Drawings

2.1 GInstallation Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

SD-04 Samples

1.5.2 GHardboard Mounted Epoxy

Flooring

3.1.4 GFloor Topping

SD-05 Design Data

1.2.2 GDesign Mix Data

SD-07 Certificates

1.5.1 GListing of Product Installations

1.5 GReferenced Standards

Certificates SD-11 Closeout Submittals

1.6 GWarranty

09 90 00 SD-02 Shop Drawings

3.7Piping identification

3.7 Gstencil

SD-04 Samples

1.7 GColor

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 29 PAGES

Construct Cryogenics Facility

09 90 00 SD-08 Manufacturer’s Instructions 3.5.2Mixing

1.5.2 GManufacturer's Safety Data

Sheets 10 14 00.10 SD-02 Shop Drawings

3.1 GApproved Detail Drawings

SD-03 Product Data

2.1Modular Exterior Signage System 3.1Installation

1.2 GExterior Signage

1.2.1Wind Load Requirements

SD-04 Samples

1.2 GExterior Signage

SD-10 Operation and Maintenance Data

3.1.2 GProtection and Cleaning

12 32 00 SD-02 Shop Drawings

2.2 GFabrication

3.1.1 GInstallation Drawings

SD-03 Product Data

2.3.1 GCabinets

2.4 GMedium Density Fiberboard

(MDF)

2.4 GAdhesives

2.4 GFiller Material

2.4 GParticle Board

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 29 PAGES

Construct Cryogenics Facility

12 32 00 2.4 GFasteners

2.5 GAccessories and Hardware

2.3.1 GCountertops

SD-04 Samples

2.5 GAccessories and Hardware

1.3 GManufacturer's Standard Color

Charts SD-07 Certificates

2.4Adhesives 2.4Filler Material 2.4Particle Board 2.4Fasteners 2.5Accessories and Hardware

SD-08 Manufacturer’s Instructions Part 3Manufacturer's Instructions

12 36 00 SD-02 Shop Drawings

2.2 GFabrication

3.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GStainless Steel

2.3 GAdhesives

2.3 GFiller Material

SD-04 Samples

2.2.1 GCountertop

2.2.1 GBacksplash

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 29 PAGES

Construct Cryogenics Facility

12 36 00 2.1 GManufacturer's Standard Color Charts

SD-07 Certificates 1.3.1Indoor Air Quality

SD-08 Manufacturer’s Instructions 2.1Manufacturer's Instructions

13 34 19 SD-01 Preconstruction Submittals

1.6.3 GManufacturer's Qualifications

SD-02 Shop Drawings

1.2.1.7 GDetail Drawings

1.6.1 GDetail Drawings

SD-03 Product Data

1.6.1 GManufacturer's catalog data

SD-04 Samples

1.6.1 GCoil Stock

2.1.8 GCoil Stock

1.2.1.9 GRoof Panels

1.2.1.9 GWall Panels

2.7.1 GMetal Closure Strips

1.4.7 GInsulation

2.4.2 GInsulation

2.4.4 GManufacturer's color charts and

chips SD-05 Design Data

1.6.1 Gdescriptive and technical

literature

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 29 PAGES

Construct Cryogenics Facility

13 34 19 1.6.1 Gbuilding design analysis SD-06 Test Reports

1.6.1 Gtest reports

1.6.1 GCoatings and base metals

1.6.1 GFactory Color Finish Performance

Requirements SD-07 Certificates

1.6.1 Gsystem components

1.6.1 GCoil Stock

2.1.8 GCoil Stock

1.6.1 GAluminized Steel Repair Paint

1.6.1 GGalvanizing Repair Paint

1.6.1 GEnamel Repair Paint

1.6.1 GQualification of Manufacturer

1.6.1 GQualification of Erector

SD-08 Manufacturer’s Instructions

1.6.2 GInstallation of Roof and Wall

panels

1.7 Gshipping, handling, and storage

SD-11 Closeout Submittals

3.11.1 GManufacturer's Warranty

3.11.2 GContractor's Warranty for

Installation 22 00 00 SD-03 Product Data

2.5Fixtures 2.5.1Service Sinks

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 29 PAGES

Construct Cryogenics Facility

22 00 00 2.8 GWater Heaters SD-06 Test Reports

3.7Tests, Flushing and Disinfection SD-07 Certificates

1.3Materials and Equipment SD-10 Operation and Maintenance Data

3.7.1 GPlumbing System

SD-11 Closeout Submittals

2.1.1 SWater-Efficient Products

2.1.2 SEnergy-Efficient Water Heaters

23 00 00 SD-02 Shop Drawings

1.4.5 GDetail Drawings

SD-03 Product Data 2.11.2Manual Balancing Dampers 2.11.5.1Diffusers 2.11.5.2Registers and Grilles 2.11.6Louvers 2.11.7Air Vents, Penthouses, and

Goosenecks

2.13 GAir Handling Units

1.4.6Test Procedures

SD-06 Test Reports

3.13 GPerformance Tests

3.11 GDamper Acceptance Test

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 29 PAGES

Construct Cryogenics Facility

23 00 00 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

2.11.2 GManual Balancing Dampers

2.13 GAir Handling Units

23 05 93 SD-01 Preconstruction Submittals

1.3.2 GRecords of Existing Conditions

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.3.1 GTAB Design Review Report

SD-02 Shop Drawings

1.3.2 GTAB Schematic Drawings and

Report Forms SD-03 Product Data

1.3 GEquipment and Performance

Data

1.5.1.3 GTAB Related HVAC Submittals

SD-06 Test 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 19 OF 29 PAGES

Construct Cryogenics Facility

23 05 93 3.3.5 GCompleted Pre-Final DALT Report

3.3.8 GCertified Final DALT Report

1.5.3.2 GPrerequisite HVAC Work

Checkout List

1.5.3.2 GPrerequisite HVAC Work

Checkout List

1.5.3.2 GPrerequisite HVAC Work

Checkout List SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.3.1 GDALT and TAB Submittal and

Work Schedule

1.5.3.2 GTAB Pre-Field Engineering

Report

1.5.5 GInstrument Calibration

Certificates

3.3.2 GAdvance Notice of Pre-Final

DALT Field Work

23 31 13.00 40 SD-01 Preconstruction Submittals Part 2 GMaterial, Equipment, and Fixture

Lists

2.1.1 GRecords of Existing Conditions

SD-02 Shop Drawings

2.1 GConnection Diagrams

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 29 PAGES

Construct Cryogenics Facility

23 31 13.00 40 2.2.1 GOffset Fitting Configurations SD-03 Product Data

2.1.1Equipment and Performance Data

2.3.1 GGalvanized Steel Ductwork

Materials

2.3.2Brazing Materials 2.3.3Mill-Rolled Reinforcing and

Supporting Materials

2.2.1 GRound Sheet Metal Duct Fittings

2.2.4 GTurning Vanes

2.2.6 GFlexible Connectors

2.2.10 GGravity Backdraft and Relief

Dampers

2.2.9 GManual Volume Dampers

SD-05 Design Data

2.1.1 GDesign Analysis and Calculations

SD-06 Test Reports

3.4.1 GDuctwork Leakage Tests

SD-07 Certificates 1.3Listing of Product Installations 2.3.1Galvanized Steel Ductwork

Materials 2.3.2Brazing Materials 2.3.3Mill-Rolled Reinforcing and

Supporting Materials

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 29 PAGES

Construct Cryogenics Facility

23 31 13.00 40 2.2.1Round Sheet Metal Duct Fittings 2.2.4Turning Vanes 2.2.5Dampers 2.2.6Flexible Connectors

SD-10 Operation and Maintenance Data

3.5.1 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.5.2 GRecord Drawings

23 37 13.00 40 SD-01 Preconstruction Submittals

2.2.1 GMaterial, Equipment, and Fixture

Lists

2.2.1 GRecords of Existing Conditions

SD-02 Shop Drawings

2.2.1 GFabrication Drawings

3.1 GInstallation Drawings

SD-03 Product Data

2.1 GEquipment and Performance

Data SD-10 Operation and Maintenance Data

2.2.2.25 GType TS Supply Troffer

2.2.2.27 GType TSR Combination Supply

and Return Troffer 26 05 00.00 40 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 22 OF 29 PAGES

Construct Cryogenics Facility

26 05 00.00 40 2.1Material, Equipment, and Fixture Lists

SD-03 Product Data

2.1.1 GConduits and Raceways

2.1.2 GWire and Cable

3.2.1.6 GSplices and Connectors

2.1.3 GSwitches

2.1.4 GReceptacles

2.1.5 GOutlet Boxes, Pull Boxes and

Junction Boxes

2.1.7 GCircuit Breakers

2.1.6 GPanelboards

2.1.8 GLamps and Lighting Fixtures

SD-06 Test Reports

3.3 GContinuity Test

3.3 GPhase-Rotation Tests

3.3 GInsulation Resistance Test

SD-08 Manufacturer’s Instructions 3.1Manufacturer's Instructions

26 05 19.10 10 SD-03 Product Data

2.1.2.1 GConductors

3.1Cable Manufacturing Data

SD-06 Test Reports

3.2 GTest Report(s), Inspection

Report(s), and Verification Report(s)

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 29 PAGES

Construct Cryogenics Facility

26 24 16.00 40 SD-02 Shop Drawings

2.1.1 GDetail Drawings

SD-03 Product Data

2.1.1 GPanelboards

2.1.3 GDirectory Card and Holder

SD-06 Test Reports

3.2 GContinuity Tests

3.2 GInsulation Tests

SD-07 Certificates

1.3.1 GCertification

SD-08 Manufacturer’s Instructions 3.3Manufacturer's Instructions

26 51 00 SD-02 Shop Drawings

1.5.1 GLuminaire Drawings

SD-03 Product Data

2.2 GLuminaires

2.4 GLight Sources

2.3 GDrivers

1.6.1 GLED Luminaire Warranty

1.5.3 GLuminaire Design Data

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

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 29 PAGES

Construct Cryogenics Facility

26 51 00 1.5.6 GLED Light Source - IES TM-21 Test Report

1.5.9.3 GEnergy Efficiency

SD-07 Certificates

1.6.1.1 GLuminaire Useful Life Certificate

1.5.2 GLED Driver and Dimming Switch

Compatibility Certificate 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

SD-03 Product Data

2.2 GLED Luminaires

2.2.2 GLuminaire Light Sources

2.2.3 GLuminaire Power Supply Units

(Drivers)

2.3.1 GPhotocell

SD-04 Samples

2.2 GLED 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

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 29 PAGES

Construct Cryogenics Facility

26 56 00 1.5.5 GLED Light Source - IES LM-80 Test Report

3.2Operating test SD-07 Certificates

1.6.1 GLuminaire Useful Life Certificate

SD-10 Operation and Maintenance Data

1.7Operational Service 27 10 00 SD-02 Shop Drawings

1.5.1.1 GTelecommunications drawings

1.5.1.2 GTelecommunications Space

Drawings SD-03 Product Data

2.3 GTelecommunications cabling

2.4.2 GPatch panels

2.4.1 GEquipment support frame

1.9.3 GSpare Parts

SD-06 Test Reports

3.5.1 GTelecommunications cabling

testing SD-07 Certificates

1.5.2.1 GTelecommunications Contractor

1.5.2.2 GKey Personnel

1.5.2.3 GManufacturer Qualifications

1.5.3 GTest plan

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 29 PAGES

Construct Cryogenics Facility

27 10 00 SD-09 Manufacturer’s Field Reports

2.10.1 GFactory reel tests

SD-10 Operation and Maintenance Data

1.9.1 GTelecommunications cabling and

pathway system

SD-11 Closeout Submittals

1.9.2 GRecord Documentation

31 00 00 SD-01 Preconstruction Submittals

1.4.1.2 GDewatering Work Plan

SD-03 Product Data

3.5 GUtilization of Excavated Materials

SD-06 Test Reports

3.11 GTesting;

2.1 GBorrow Site Testing;

SD-07 Certificates

3.11 GTesting;

31 32 11 SD-02 Shop Drawings

3.2.2 GLayout

3.2.4 GObstructions Below Ground

3.2.2 GErosion Control

2.5.3.1 GSeed Establishment Period;

3.6 GMaintenance Record

SD-03 Product Data

2.2.2 GGeosynthetic Binders

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 29 PAGES

Construct Cryogenics Facility

31 32 11 2.1 GRecycled Plastic

2.3.3 GWood Cellulose Fiber

2.3.4 GPaper Fiber

2.3.9 GMulch Control Netting and Filter

Fabric

2.3.10 GHydraulic Mulch

2.4 GGeotextile Fabrics

2.7 GAggregate

1.3 GEquipment

3.1.1 GFinished Grade

SD-04 Samples

1.6 GMaterials

SD-06 Test Reports

2.2.2 GGeosynthetic Binders

2.3.10 GHydraulic Mulch

2.4 GGeotextile Fabrics

2.7 GSand

2.7 GGravel

SD-07 Certificates

2.3 GMulch

2.3.10 GHydraulic Mulch

2.4 GGeotextile Fabrics

2.2.2 GGeosynthetic Binders

2.2.1 GSynthetic Soil Binders

1.5.1 GInstaller's Qualification

2.1 GRecycled Plastic

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 29 PAGES

Construct Cryogenics Facility

31 32 11 2.5.3 GSeed

2.3.8 GAsphalt Adhesive

2.3.11 GTackifier

2.3.6 GWood By-Products

2.3.3 GWood Cellulose Fiber

SD-10 Operation and Maintenance Data

3.6.2 GMaintenance Instructions

2.7 GAggregate

32 16 13 SD-03 Product Data 2.1Concrete

SD-06 Test Reports 3.8Field Quality Control

32 92 19 SD-03 Product Data

2.5.3 GWood cellulose fiber mulch

2.4 GFertilizer

SD-06 Test Reports

2.2.3 GTopsoil composition tests

SD-07 Certificates

2.1 Gseed

SD-08 Manufacturer’s Instructions

2.7 GErosion Control Materials

33 71 02 SD-02 Shop Drawings

1.5.1 GPrecast underground structures

SD-03 Product Data

2.5 GLive end caps

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 29 PAGES

Construct Cryogenics Facility

33 71 02 2.9 GCable supports SD-06 Test Reports

3.13.1 GField Acceptance Checks and

Tests

2.12.1 GArc-proofing test

3.3 GCable Installation Plan and

Procedure SD-07 Certificates

1.5.2 GCable splicer/terminator

1.5.3 GCable Installer Qualifications

1.5.4 GCertificate of Conformance

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

File details come from the government source that posted it.