Attachment_2_-_Submittal_Register.pdf
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- Attached to
- Replace Highbay Lights Multiple Buildings Federal contract opportunity
- Solicitation number
- FA4528-17-R-0003
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Attachment 2 - Submittal Register
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
LED Lights Multiple High Bays
01 11 00 SD-01 Preconstruction Submittals
1.6.1Utility Outage Requests
1.6.1Utility Connection Requests
1.6.2Excavation Permits
1.6.2Welding Permits
1.8 GSalvage Plan
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 57 19 SD-01 Preconstruction Submittals
1.4.1Preconstruction Survey
1.8 GSolid Waste Management Permit
1.4.2 GRegulatory Notifications
1.5 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.5.9.1 GDirt and Dust Control Plan
1.4.4 GEmployee Training Records
GEnvironmental Manager
Qualifications
SD-06 Test Reports
Laboratory Analysis
3.2.1.3Inspection Reports
GSolid Waste Management Report
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 H
C L A S S I F I
C A T I
O N
G O V
R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 6 PAGES
01 57 19 3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.4.1 GWaste Determination
Documentation
GDisposal Documentation for
Hazardous and Regulated Waste
1.8 GSolid Waste Management Permit
GSolid Waste Management Report
3.4.2.1 GHazardous Waste/Debris
Management
1.4.2 GRegulatory Notifications
GSales Documentation
Contractor Certification
As-Built Topographic Survey
01 74 19 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6Records
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.5Warranty Tags
3.6Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I
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
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 6 PAGES
01 78 00 SD-10 Operation and Maintenance
Data
3.5 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
Construction Contract
Specifications
GCertification of EPA Designated
Items
3.7 GInterim DD FORM 1354
3.7 GChecklist for DD FORM 1354
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
02 41 00 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 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
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 6 PAGES
02 41 00 1.2.1 GDemolition Plan
GDeconstruction Plan
1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
Receipts
26 05 19.10 10 SD-03 Product Data
2.1.1 GWire and Cable
2.1.3.1 GConductors
3.1Cable Manufacturing Data
SD-06 Test Reports
3.2 GTest Report(s), Inspection
Report(s), and Verification
Report(s)
26 09 23.00 40 SD-03 Product Data
2.1.1 GPhotoconductive Control Devices
3.1 GInstallation Drawings
GLight-Sensitive Control Devices
2.2.2 GDimming Ballast Controls
2.2.3 GLight Level Sensor
2.2.4 GDimmer Switch
2.2.5 GLighting Contactor
2.2.6 GPhotocell Switch
2.2.7 GOccupancy Sensors
3.3 GMotion Sensors
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I
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
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 6 PAGES
26 09 23.00 40 SD-06 Test Reports
3.2System Operation Tests
SD-10 Operation and Maintenance
Data
3.3Lighting Control System, Data
Package 5
26 51 00 SD-02 Shop Drawings
1.4.1 GLuminaire Drawings
1.4.2 GOccupancy/Vacancy Sensor
Coverage Layout
SD-03 Product Data
2.2 GLuminaires
2.4 GLight Sources
2.3 GDrivers, Ballasts and Generators
1.5.1 GLED Luminaire Warranty
1.4.4 GLuminaire Design Data
2.5.3.2 GVacancy Sensors
2.5.2 GDimming Controllers (Dimmers)
2.5.4 GLighting Contactor
2.8 GPower Hook Luminaire Hangers
2.6.1 GExit Signs
2.6.2 GEmergency Lighting Unit (EBU)
2.6.3 GLED Emergency Drivers
2.6.4 GFluorescent Emergency Ballasts
2.5.3.1 GOccupancy Sensors
3.1.8 GAmbient Light Level Sensor
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I
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
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 6 PAGES
26 51 00 2.5.5 GLighting Control Panel
SD-06 Test Reports
1.4.5 GLED Luminaire - IES LM-79 Test
Report
1.4.6 GLED Light Source - IES LM-80
Test Report
1.4.7 GLED Light Source - IES TM-21
Test Report
1.4.8 GOccupancy/Vacancy Sensor
Verification Tests
1.4.11.3 GEnergy Efficiency
SD-07 Certificates
1.5.1.1 GLuminaire Useful Life Certificate
1.4.3 GLED Driver and Dimming Switch
Compatibility Certificate
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I
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
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I
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
D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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