Attachment_3,_Submittal_Register.pdf
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- GFAFB Add/Repair Squadron Operations GSMP B541 Federal contract opportunity
- Solicitation number
- FA4659-18-R-0005
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Attachment 3, Submittal Register
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SUBMIT
APPROVAL
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01000 Contractor Warranty 3.3 G Base CE Work Clearance Request 4.1 G Welding Certification 4.2 G AF Form 592 Project Site Plan 7.2.1 G Dirt and Dust Control Plan 7.2.2 G Contractor's Health and Safety Plan 7.2.3 G Site Superintendent/ Project 10.1.2 G Manager Designation Letter Critical Path Method (CPM) 12.6 G Network Schedule Schedule Showing Procurement 12.6.1.1 G Plans for Materials and Equipment As-Built Redline Markup 12.7.3 G Drawings Final As-Built Drawings 12.8.3 G Real Property Record - 12.9 G Form DD1354 GPS Data 12.10.3 G Environmental Pollution Control 13.3.1 G Plans Industrial Storm Water Protection 13.5 G Plan Solid Waste Disposal Plan 13.6 G Hazardous Materials List 13.7.1 G Spill Control Plan 13.8 G Dust Control Plan 13.1 G Contractor Quality Control Plan 14.4 G O & M Manuals 16 G
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
N O
T R A N S M I T T A L
N O
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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
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R E V W R
CONTRACTOR:
SCHEDULE DATES
Attachment 3, FA465918R0005
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A C T I O N
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OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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T R A N S M I T T A L
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C L A S S I F I C A T I O N
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SCHEDULE DATES
01 14 00 List of Contact Personnel 1.3 G Site Security Plan 1.4 G Personnel Lists and Data 1.4.3.2 Delivery Invoices 1.4.1.6
01 33 29 SD-01 Preconstruction Submittals Preliminary High Performance 1.5.3.1 G and Sustainable Building Checklist Sustainability Action Plan 1.4.1 G Preliminary Sustainability 1.5.3.1 G eNotebook
SD-11 Closeout Submittals Final High Performance and 1.5.3.1 G Sustainable Building Checklist Final Sustainability eNotebook 1.5.3.1 G Amended Final Sustainability 1.5.3.1 G eNotebook Amended Final High 1.5.3.1 G Performance and Sustainable Building Checklist Third Party Certification 3.2 G Certificates or Validation
01 45 00.00 10 SD-01 Preconstruction Submittals Contractor Quality Control (CQC) 3.2 G Plan
01 45 35 SD-06 Test Reports Weekly Reports
SD-07 Certificates Special Inspector 1.5 G Qualification Records 3.1.2
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CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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SD-11 Closeout Submittals Interim Final Report 3.1.2 Comprehensive Final Report 3.1.2 G
01 91 00.15 SD-01 Preconstruction Submittals Commissioning Firm 1.7 G Lead Commissioning Specialist 1.7.1 G Technical Commissioning 1.7.2 G Specialists Commissioning Firm's Contract 1.7 G
SD-06 Test Reports Interim Construction Phase 3.1.2.1 G Commissioning Plan Final Construction Phase 3.1.2.2 G Commissioning Plan Template Building Envelope 3.1.2.1.3 G Inspection Checklists Building Envelope Inspection G Checklists Pre-Functional Checklists 3.1.4.2 G Issues Log 1.9 Commissioning Report 3.2 G
SD-07 Certificates Certificate of Readiness 1.10 G
SD-10 Operation and Maintenance Data Training Plan 3.1.5 G Training Attendance Rosters 3.1.5 G Systems Manual 3.1.6 G
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CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
TO
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FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Maintenance and Service Life 3.1.7 G Plans
SD-11 Closeout Submittals Construction Phase 3.1.2.1 S Commissioning Plan Final Commissioning Report 3.2 S
02 41 00 SD-01 Preconstruction Submittals Demolition Plan 1.2.1 G Existing Conditions 1.10
SD-07 Certificates Notification 1.6 G Notification of Demolition and Renovation Form
SD-11 Closeout Submittals Receipts 3.2.3 G
03 20 00.00 10 SD-02 Shop Drawings Reinforcement 3.1 G
SD-03 Product Data Reinforcing Steel 2.2 G
03 30 00.00 10 SD-01 Preconstruction Submittals Quality Control Plan 1.4.2 Laboratory Accreditation 1.4.1
SD-03 Product Data Cementitious Materials 2.2 Chemical Admixtures 2.4
SD-05 Design Data Mixture Proportions 2.1.1 G
SD-06 Test Reports Testing and Inspection for CQC 3.8
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ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Aggregates 2.3 Air Content 3.8.5.1 Slump 3.8.5.3 Compressive Strength 3.8.5.6 Water 2.5
SD-07 Certificates Ready-Mix Plant
05 12 00 SD-02 Shop Drawings Fabrication Drawings 1.6.2 G
SD-03 Product Data Shop Primer 2.5.2 Non-Shrink Grout 2.4.2
SD-07 Certificates Steel 2.2 Bolts, Nuts, and Washers 2.3 AISC Fabrication Plant Quality 1.5 Certification AISC Erector Quality Certification 1.5 Welding Procedures and 1.6.3.1 Qualifications
05 40 00 SD-03 Product Data Studs 2.1 G
05 52 00 SD-02 Shop Drawings Fabrication Drawings G
SD-03 Product Data Glass Guardrail System G Anchorage and Fastening G Systems
06 20 00 SD-02 Shop Drawings
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ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
TO
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DATE RCD
FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Detail Drawings Indicating All 1.3 G Wood Assemblies
SD-11 Closeout Submittals VOC Content for Softwood 2.2.4 S Plywood Indoor Air Quality for 2.7.1.2 S Non-Aerosol Adhesives Indoor Air Quality for Aerosol 2.7.1.2 S Adhesives
06 41 16.00 10 SD-02 Shop Drawings Shop Drawings 2.12 G
SD-03 Product Data Wood Materials 2.2 G Finish Schedule G Cabinet Hardware G
SD-04 Samples Plastic Laminates 2.4 G Door Pulls G
SD-11 Closeout Submittals Indoor Air Quality for S Particleboard Indoor Air Quality for Hardwood S Veneer Particleboard
06 61 16 SD-02 Shop Drawings Detail Drawings G
SD-03 Product Data Solid Polymer Material 2.1 G Qualifications 1.4.1
SD-04 Samples
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TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
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AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Material 2.1 G SD-06 Test Reports
Solid Polymer Material 2.1 SD-07 Certificates
Fabrications 2.3 Qualifications 1.4.1
SD-10 Operation and Maintenance Data Clean-up 3.2 G
SD-11 Closeout Submittals Indoor Air Quality for Adhesives G
07 21 16 SD-03 Product Data Blanket Insulation 2.2 G
SD-08 Manufacturer’s Instructions Insulation 3.3.1
SD-11 Closeout Submittals Recycled Content for Insulation 2.1.1 S Materials Reduce Volatile Organic 2.1.2 S Compounds (VOC)
07 24 00 SD-03 Product Data Mechanical Fasteners 2.3 Accessories 2.10 Base Coat 2.5 G Portland Cement 2.6 G Reinforcing Fabric 2.7 G Finish Coat 2.8 G Joint Sealant 2.11 G Sealant Primer 2.9
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ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Bond Breaker 2.12 Backer Rod 2.13 Insulation Board 1.4.4 G Warranty 1.7 G
SD-04 Samples Sample Boards 1.2.3.7 G Mock-up Installation of EIFS 1.2.1.4 G
SD-05 Design Data Wind Load 1.2.1.2 Moisture Analysis 1.2.4
SD-06 Test Reports Accelerated Weathering 1.2.3.2 Impact Resistance 1.2.2.3 Mildew Resistance 1.2.3.3 Vapor Transmission 1.2.4 Absorption-Freeze-Thaw 1.2.3.6 Wall Fire Test 1.2.1.3 Water Penetration 1.2.1.1 Water Resistance 1.2.3.5 Full Scale or Intermediate Scale 1.2.1.3 Fire Test Surface Burning Characteristics 1.2.2.1 Radiant Heat 1.2.2.2 Substrate 3.1 Wind Load 1.2.1.2
SD-08 Manufacturer’s Instructions Installation 3.3
07 27 10.00 10 SD-03 Product Data Air and Water Barrier System G
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ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
MAILED
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AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Air and Water Barrier System G Accessories
07 42 13 SD-02 Shop Drawings Installation Drawings G
SD-03 Product Data Wall Panels 2.3.1 G Factory Color Finish 2.3.2 G Closure Materials 1.6.4 Pressure Sensitive Tape 2.5.4.4 Sealants and Caulking 2.5.4.1 Repair Paint Accessories 1.6.4 Accessories 2.5
SD-08 Manufacturer’s Instructions Installation 3.3
SD-11 Closeout Submittals Warranty 1.9 G 20 year 'No Dollar Limit' warranty 1.9.1 for labor and material
07 57 13 SD-03 Product Data Spray urethane foam 2.2 G Protective coating 2.3 G
SD-07 Certificates Qualification of Manufacturer 1.4.1 Qualification of Applicator 1.4.2
SD-11 Closeout Submittals Reduced VOC Content for SPF S Insulation
07 60 00 SD-02 Shop Drawings
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ACTION APPROVING AUTHORITY
TITLE AND LOCATION CONTRACTOR
CONTRACT NO.SUBMITTAL REGISTER
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Gutters 3.1.12 G Downspouts 3.1.13 G Flashing G
07 84 00 SD-03 Product Data Firestopping Materials 2.2 G
SD-06 Test Reports Inspection 3.3 G
SD-07 Certificates Installer Qualifications 1.5.1
07 92 00 SD-03 Product Data Sealants 2.3 G Compression Seals G Primers 2.4 Bond Breakers 2.5 Backstops 2.6
SD-04 Samples Sealants 2.3 G Compression Seals G
SD-07 Certificates Indoor Air Quality 1.4.1
SD-11 Closeout Submittals Indoor Air Quality For Interior 2.3.1 S Sealants
08 11 13 SD-02 Shop Drawings Doors 2.1 G Doors 2.1 G Frames 2.5 G Frames 2.5 G
SD-03 Product Data
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TITLE AND LOCATION CONTRACTOR
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Doors 2.1 G Frames 2.5 G Accessories 2.3 G Weatherstripping 2.7 G
08 11 16 SD-02 Shop Drawings Door and Frame Assembly 1.5.1 G
SD-03 Product Data Door and Frame Assembly 1.5.1 G
SD-04 Samples Finish Samples G
SD-05 Design Data Calculations 1.2.1 G Design Analysis 1.5.2 G Air Infiltration 1.2.2 G Water Penetration 1.2.3 G Adjustments, Cleaning, and 1.5.3 Maintenance
08 14 00 SD-02 Shop Drawings Doors 2.2 G
SD-03 Product Data Doors 2.2 G Accessories 2.3 G Water-resistant Sealer 2.4.6 G Warranty 1.4 G Fire Resistance Rating 2.2.2 G
SD-04 Samples Door Finish Colors 2.4.5.2 G
SD-06 Test Reports Cycle-Slam 2.5
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TITLE AND LOCATION CONTRACTOR
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Hinge Loading Resistance 2.5 SD-11 Closeout Submittals
Indoor Air Quality for Agrifiber S Door Cores Reduced VOC Content for S Finishes Warranty 1.4 G
08 34 73 SD-02 Shop Drawings Hollow Metal Sound Retardant 2.2 G Doors Wood Sound Retardant Doors 2.2 G Door Frames 2.2 G
SD-03 Product Data Hollow Metal Sound Retardant 2.2 G Doors Wood Sound Retardant Doors 2.2 G Door Frames 2.2 G Door Hardware 2.2 G
Intumescent Seals, Gasketing 1.3.1.2 G and Door Bottoms Thresholds 2.2 G
SD-06 Test Reports Wind Loading Tests 2.5.4 G Water Leakage Tests 2.5.4 G Acoustical Tests 2.5.4 G Air Infiltration Tests 2.5.4 G Positive Pressure Tests 2.5.4 G
SD-07 Certificates Hollow Metal Sound Retardant 2.2 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Doors Wood Sound Retardant Doors 2.2 G Door Frames 2.2 G Door Hardware 2.2 G
Intumescent Seals, Gasketing 1.3.1.2 G and Door Bottoms Thresholds 2.2 G
SD-11 Closeout Submittals Reduced VOC Content for S Finishes
08 51 13 SD-02 Shop Drawings Windows 2.2 G Fabrication Drawings 1.9
SD-03 Product Data Windows 2.2 G Window Performance 1.10 G Mullions 2.5 G Weatherstripping 2.3.2 G Fasteners 2.3.3 Accessories 2.3.8
SD-04 Samples Finish Samples G
SD-05 Design Data Structural Calculations for G Deflection and Antiterrorism Design Analysis 1.4.2 G
SD-06 Test Reports Air Infiltration G Water Penetration G
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FRM APPR
AUTH REMARKS
JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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Minimum Condensation 1.4.3 G Resistance Factor
SD-11 Closeout Submittals Recycled Content of Aluminum 2.1.1 S Windows
08 71 00 SD-02 Shop Drawings Manufacturer's Detail Drawings 1.3 G Verification of Existing Conditions 1.3 G Hardware Schedule 1.5 G Keying System 2.3.8 G
SD-03 Product Data Hardware Items 2.3 G
SD-08 Manufacturer’s Instructions Installation 3.1
SD-10 Operation and Maintenance Data Hardware Schedule 1.5 G
SD-11 Closeout Submittals Key Bitting 1.6.1
08 81 00 SD-03 Product Data Insulating Glass 1.7.1 G Glazing Accessories 1.4
SD-04 Samples Insulating Glass 1.7.1 G
SD-05 Design Data Structural Calculations For G Deflection and Antiterrorism Design Analysis G
SD-07 Certificates
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Insulating Glass 1.7.1 G SD-08 Manufacturer’s Instructions
Setting and Sealing Materials 2.6 Glass Setting 3.2
09 22 00 SD-03 Product Data Metal Support Systems 2.1 G
09 29 00 SD-03 Product Data Gypsum Board 2.2.1 G Type X Fire-Resistant Gympsum G Board Water-Resistant Gypsum 2.2.2 G Backing Board Shaftwall Liner Panel G
SD-07 Certificates Asbestos Free Materials 2.2 G Indoor Air Quality 1.3.1 S
SD-08 Manufacturer’s Instructions Material Safety Data Sheets 2.2
SD-11 Closeout Submittals Recycled Content for Paper S Facing and Gypsum Cores Indoor Air Quality for Gypsum S Board
VOC Content of Joint Compound 2.2.3 S Indoor Air Quality for Non-aerosol 2.2.5 S
Adhesives 09 30 10 SD-03 Product Data
Porcelain Tile 2.1.1 G Glazed Wall Tile 2.1.2 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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Mortar, Grout and Adhesive 2.3 G SD-04 Samples
Tile 2.1 G Accessories 2.1 G Transition Strips 2.1 G Transition Strips 2.4 G Grout 2.3.2 G
SD-07 Certificates Indoor Air Quality 1.3.1 S
SD-11 Closeout Submittals Recycled Content for Porcelain 2.1.1 S Tile Indoor Air Quality for Adhesives 2.3 S Indoor Air Quality for Sealants 2.3.4 S
09 51 00 SD-03 Product Data Acoustical Ceiling Systems G Wood Acoustical Panel Ceiling G System
SD-04 Samples Acoustic Ceiling Tiles 2.2.1 G
SD-06 Test Reports Ceiling Attenuation Class and Test
SD-07 Certificates Acoustic Ceiling Tiles 2.2.1 S
SD-11 Closeout Submittals Recycled Content S
09 65 00 SD-03 Product Data Resilient Flooring and 2.11 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Accessories Adhesives 2.7 Vinyl Composition Tile 2.1 G Luxury Vinyl Tile 2.2 G Wall Base 2.3 G Stair Treads and Risers 2.4 G Mouldings G Nosings G
SD-04 Samples Vinyl Composition Tile 2.1 G Luxury Vinyl Tile 2.2 G Wall Base 2.3 G Stair Treads and Risers 2.4 G Mouldings G Nosings G
SD-06 Test Reports Moisture, Alkalinity and Bond 3.3 Tests
SD-07 Certificates Indoor Air Quality S
SD-08 Manufacturer’s Instructions Surface Preparation 3.2 Installation 3.1
SD-10 Operation and Maintenance Data Resilient Flooring and 2.11 G Accessories
SD-11 Closeout Submittals Indoor Air Quality for Resilient S
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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Flooring Indoor Air Quality for Adhesives S
09 68 00 SD-03 Product Data Carpet 2.2 G Physical Characteristics 2.2.3 G
SD-04 Samples Carpet 2.2 G
SD-06 Test Reports Moisture and Alkalinity Tests 3.2
SD-07 Certificates Indoor Air Quality 1.3.1 S
SD-08 Manufacturer’s Instructions Surface Preparation 3.1 Installation 3.4
SD-10 Operation and Maintenance Data Carpet 2.2 G Cleaning and Protection 3.5 G
SD-11 Closeout Submittals Recycled Content for Carpeting 2.1.1 S Recycled Content for Carpeting 2.2.1 S Indoor Air Quality for Carpet 2.2.1 S Indoor Air Quality for Adhesives S Warranty 1.6 G
09 69 19 SD-02 Shop Drawings Detailed Installation Drawings 2.4.2 G Fabrication Drawings 2.4.1 G
SD-03 Product Data Stringerless Access Flooring G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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System Rigid Access Flooring System G Panel Support Systems G Accessories G Fascia G Exposed Step and Ramp G Structures Railings G Air Supply Panels G
SD-04 Samples Floor Panels 2.4 G Floor Covering 2.4.4 G
SD-05 Design Data Seismic Calculations 2.3.7
SD-06 Test Reports Factory Tests 2.9 Concentrated Load 2.3.1 Uniform Live Load 2.3.1 Rolling Load 2.3.1 Rolling Load 2.3.1 Impact Load 2.3.1 Ultimate Load Pedestal Axial Load 2.3.4 Bonding Strength of Pedestal 2.3.5 Adhesive Electrical Resistance 3.2.4 Field Tests 3.2
SD-07 Certificates Compliance with ICC-ES AC300 2.3
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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N O
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Compliance with ICC IBC 2.3 Certificate of Compliance 2.3 Qualification of Manufacturer 1.3.1
SD-10 Operation and Maintenance Data Operation and Maintenance 3.4 G Manuals
SD-11 Closeout Submittals Recycled Content of Access 2.1.1 S Flooring Systems Reduced VOC's for Pedestal 2.1.2 S Adhesive Reduced VOC's for Floor 2.1.3 S Covering Adhesives Lifting Device 2.4.6 G Warranty 1.5 G
09 84 20 SD-02 Shop Drawings Approved Detail Drawings 2.3 G
SD-03 Product Data Acoustical Wall Panels 2.3 G
SD-04 Samples Acoustical Wall Panels 2.3 G
SD-11 Closeout Submittals Recycled Content for Fabric 2.2.1.1 S Panels Indoor Air Quality S Warranty 1.4 G
09 90 00 SD-03 Product Data Coating 2.1 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Manufacturer's Technical Data 2.1 G Sheets
SD-04 Samples Color 1.9 G
SD-08 Manufacturer’s Instructions Application instructions 3.3.1 Mixing 3.7.2 Manufacturer's Material Safety 1.7.2 Data Sheets
SD-11 Closeout Submittals Reduced VOC's for Paints and S Coatings
10 11 00 SD-03 Product Data Visual Display Board 1.2 G Projection Screen 2.3 G
SD-11 Closeout Submittals Indoor air quality for S markerboards
10 14 00.20 SD-02 Shop Drawings Detail Drawings 1.4.2 G
SD-03 Product Data Installation 3.1 G Warranty 1.6 G
SD-04 Samples Interior Signage 1.4.1 G
SD-10 Operation and Maintenance Data Approved Manufacturer's 3.1 G Instructions
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Protection and Cleaning 3.1.2 G Closeout Submittals Recycled Content for Plastic S Components Indoor Air Quality for Adhesives S
10 21 13 SD-02 Shop Drawings Fabrication Drawings 2.1 G Installation Drawings 3.2
SD-03 Product Data Cleaning and Maintenance 2.1 G Instructions Colors And Finishes 2.7 G Anchoring Devices and 2.2.1 G Fasteners Hardware and Fittings 2.2.3 G Brackets 2.2.2 G Door Hardware 2.2.4 G
SD-04 Samples Colors and Finishes 2.7 G Hardware and Fittings 2.2.3 Anchoring Devices and 2.2.1 Fasteners
SD-07 Certificates Warranty 1.6 G
SD-11 Closeout Submittals Recycled Content for Plastic S Material
10 22 39 SD-01 Preconstruction Submittals Manufacturer's Qualifications 2.1
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Verification of Field 2.1 G Measurements
SD-02 Shop Drawings Layouts 3.1.1 G Fabrication Drawings 2.1 G
SD-03 Product Data Folding Panel Partitions 2.3 G Installation Instructions 2.1
SD-04 Samples Folding Panel Partitions 2.3 G
SD-06 Test Reports Acoustical Test 3.2.3 G Flame and Smoke Development 2.1.2.1 G Tests
SD-10 Operation and Maintenance Data Folding Panel Partitions 2.3 G
SD-11 Closeout Submittals Indoor Air Quality 1.3.1 S Warranty G
10 28 13 SD-03 Product Data Finishes 2.1.2 G Accessory Items 2.2 G
10 44 16 SD-03 Product Data Fire Extinguishers 2.1.1 G Cabinets G Wall Brackets G Replacement Parts List 3.2.1 G
10 51 13 SD-02 Shop Drawings
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Types 2.2 G Location 1.4 G Installation 3.1 G Numbering system 3.2 G
SD-03 Product Data Material 2.3 G Locking Devices 2.4.1 G Handles 2.4.3 G Finish 2.3.3 G components 2.4 G
SD-04 Samples Color chips 1.5.1 G
12 24 13 SD-02 Shop Drawings Window Shades 2.1 G
SD-03 Product Data Window Shades 2.1 G
SD-04 Samples Window Shades 2.1 G
SD-06 Test Reports Window Shades 2.1
SD-08 Manufacturer’s Instructions Window Shades 2.1
SD-10 Operation and Maintenance Data Window Shades 2.1 G
21 13 00.00 40 SD-01 Preconstruction Submittals Record of Existing Conditions 1.2 G
SD-02 Shop Drawings Supporting Elements 2.2.2 G
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Fire-Department Connections 2.2.3 G Fire Alarm System 2.2.4.1 G Valves 2.2.4 G
SD-03 Product Data Underground Piping Materials 2.2.1 G Valves 2.2.4 G Materials 2.3 G Supporting Elements 2.2.2 G Equipment and Performance 2.1 G Data
SD-06 Test Reports Pressure Tests 3.3.5 G
21 13 13.00 10 SD-02 Shop Drawings Shop Drawings 1.4.3 G As-Built Drawings 3.9
SD-03 Product Data Fire Protection Related 1.4.1 Submittals Materials and Equipment 2.3 G Spare Parts 1.6 Preliminary Tests 3.8 G Final Acceptance Test 3.9 G Onsite Training 3.10 G Fire Protection Specialist 1.4.1 G Sprinkler System Installer 1.4.2 G
SD-05 Design Data Hydraulic Calculations 1.2.1.3 G
SD-06 Test Reports Preliminary Test Report 3.8
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Final Acceptance Test Report 3.9 SD-07 Certificates
Inspection by Fire Protection 3.3 Specialist
SD-10 Operation and Maintenance Data Operating and Maintenance 3.10 G Manuals
22 00 00 SD-02 Shop Drawings Plumbing System 3.9.1 G
SD-03 Product Data Fixtures 2.5 Flush Valve Water Closets 2.5.3 G Flush Valve Urinals 2.5.4 G Wall Hung Lavatories 2.5.6 G Countertop Lavatories 2.5.7 G Kitchen Sinks 2.5.8 G Drinking-Water Coolers 2.5.9 G Plastic Shower Stalls 2.5.11 G Water Heaters 2.9 G Pumps 2.10 G Backflow Prevention Assemblies 3.9.1.1 G Shower Faucets 2.7.2 G Welding 1.5.1 Vibration-Absorbing Features 3.4 G Plumbing System 3.9.1
SD-06 Test Reports Tests, Flushing and Disinfection 3.9 Test of Backflow Prevention 3.9.1.1 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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N O
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Assemblies SD-07 Certificates
Materials and Equipment 1.3 Bolts 2.2.1
SD-10 Operation and Maintenance Data Plumbing System 3.9.1 G
SD-11 Closeout Submittals Water-Efficient Products 2.1.1 S Energy-Efficient Water Heaters 2.1.2 S
23 00 00 SD-02 Shop Drawings Detail Drawings 1.4.5 G
SD-03 Product Data Metallic Flexible Duct 2.10.1.1 Insulated Nonmetallic Flexible 2.10.1.2 Duct Runouts Duct Connectors 2.10.1.2 Duct Access Doors 2.10.2 G Fire Dampers 2.10.3 G Manual Balancing Dampers 2.10.4 G Manual Balancing Dampers 2.10.5 G Automatic Smoke-Fire Dampers 2.10.7 G Automatic Smoke Dampers 2.10.8 G Sound Attenuation Equipment 2.10.11 G Acoustical Duct Liner 2.10.11.3 G Diffusers 2.10.12.1 G Registers and Grilles 2.10.12.3 G Air Vents, Penthouses, 2.10.13 G Louvers,and Goosenecks
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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SCHEDULE DATES
Centrifugal Fans 2.11.1.1 G In-Line Centrifugal Fans 2.11.1.2 G Centrifugal Type Power Wall 2.11.1.3 G Ventilators Ceiling Exhaust Fans 2.11.1.4 G Air Handling Units 2.12 G Constant Volume, Single Duct 2.13.1.1 G Terminal Units Variable Volume, Single Duct 2.13.1.2 G Terminal Units Reheat Units 2.13.1.3 G Energy Recovery Devices 2.14 G Test Procedures 1.4.6 Diagrams 1.2.1.2 G
SD-06 Test Reports Performance Tests 3.14 G Damper Acceptance Test 3.12 G
SD-07 Certificates Certification 1.4.7 Ozone Depleting Substances 1.4.3
SD-08 Manufacturer’s Instructions Manufacturer's Installation 3.3 Instructions Operation and Maintenance 3.16.2 Training
SD-10 Operation and Maintenance Data Operation and Maintenance 3.16.1 G Manuals
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Fire Dampers 2.10.3 G Manual Balancing Dampers 2.10.4 G Manual Balancing Dampers 2.10.5 G Automatic Smoke-Fire Dampers 2.10.7 G Automatic Smoke Dampers 2.10.8 G Centrifugal Fans 2.11.1.1 G In-Line Centrifugal Fans 2.11.1.2 G Centrifugal Type Power Wall 2.11.1.3 G Ventilators Ceiling Exhaust Fans 2.11.1.4 G Air Handling Units 2.12 G Constant Volume, Single Duct 2.13.1.1 G Terminal Units Variable Volume, Single Duct 2.13.1.2 G Terminal Units Reheat Units 2.13.1.3 G Energy Recovery Devices 2.14 G
SD-11 Closeout Submittals Energy Efficient Equipment 2.1.1 S Reduce Volatile Organic 2.1.2 S Compounds (VOC) Indoor Air Quality During 3.1 S Construction Ozone Depleting Substances 2.1.3 S for Refrigerants
23 03 00.00 20 SD-11 Closeout Submittals Energy Efficient Equipment for 2.1.1 S Motors Reduce Volatile Organic 2.1.2 S
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
A C T I V I T Y
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Compounds (VOC) 23 05 93 SD-01 Preconstruction Submittals
Records of Existing Conditions 1.3.3 G Records of Existing Conditions 1.3.3 G Independent TAB Agency and 1.5.1 G Personnel Qualifications TAB Design Review Report 1.5.4.1 G TAB Design Review Report 1.6.1.1 G TAB Firm 1.5.8.1 G TAB Team Assistants 1.2 G TAB Team Engineer 1.2 G TAB Specialist 1.5.8.2 G TAB Team Field Leader 1.2 G
SD-02 Shop Drawings TAB Schematic Drawings and 1.3.3 G Report Forms
SD-03 Product Data Equipment and Performance 1.3 G Data TAB Related HVAC Submittals 1.5.1.3 G TAB Related HVAC Submittals 1.5.8.4 G TAB Procedures 1.5.6 G Calibration 1.5.6 G Systems Readiness Check 1.3.3 G TAB Execution 1.5.9 G TAB Verification 1.5.9.3 G
SD-06 Test Reports Completed Pre-Final DALT 3.3.5 G Report
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Certified Final DALT Report 3.3.8 G Prerequisite HVAC Work 1.5.4.2 G Checkout List Prerequisite HVAC Work 1.5.4.2 G Checkout List Prerequisite HVAC Work 1.5.4.2 G Checkout List Proportional Balancing 3.4.6.1 G Proportional Balancing 3.7 G Season 1 3.4.6.2 G Season 1 3.7 G Season 2 3.4.6.2 G Season 2 3.7 G TAB Design Review Report 1.5.4.1 G TAB Design Review Report 1.6.1.1 G TAB Report for Season 1 1.5.10.2 G TAB Report for Season 2 1.5.10.2 G
SD-07 Certificates Independent TAB Agency and 1.5.1 G Personnel Qualifications DALT and TAB Submittal and 1.5.4.1 G Work Schedule DALT and TAB Submittal and 1.6.1 G Work Schedule TAB Pre-Field Engineering 1.5.4.2 G Report TAB Pre-Field Engineering 1.6.1.3 G Report Instrument Calibration 1.5.5 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Certificates DALT and TAB Procedures 3.7 G Summary Completed Pre-Final DALT Work 3.7 G Checklist Advance Notice of Pre-Final 3.3.2 G DALT Field Work Proportional Balancing 3.4.6.1 G Proportional Balancing 3.7 G Season 1 3.4.6.2 G Season 1 3.7 G Season 2 3.4.6.2 G Season 2 3.7 G TAB Firm 1.5.8.1 G Design Review Report 1.3.3 G Pre-field DALT Preliminary 1.6.1.2 G Notification Advanced Notice for Season 1 1.6.1 G TAB Field Work Prerequisite HVAC Work Check 1.6.1 G Out List For Season 1 Advanced Notice for Season 2 1.6.1 G TAB Field Work Prerequisite HVAC Work Check 1.6.1 G Out List For Season 2
23 07 00 SD-02 Shop Drawings MICA Plates 3.2.2.4 G Pipe Insulation Systems 2.4 Pipe Insulation Systems 3.2
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Duct Insulation Systems 3.3 Equipment Insulation Systems 3.4
SD-03 Product Data Pipe Insulation Systems 2.4 G Pipe Insulation Systems 3.2 G Duct Insulation Systems 3.3 G Equipment Insulation Systems 3.4 G
SD-04 Samples Thermal Insulation 2.3.1.3 G Display Samples 3.1.1 G
SD-08 Manufacturer’s Instructions Pipe Insulation Systems 2.4 G Pipe Insulation Systems 3.2 G Duct Insulation Systems 3.3 G Equipment Insulation Systems 3.4 G
SD-11 Closeout Submittals Reduce Volatile Organic 2.1.1 S Compounds (VOC) Recycled Content 2.1.2 S
23 09 00 SD-02 Shop Drawings DDC Contractor Design Drawings 3.2 G Draft As-Built Drawings 3.2 G Final As-Built Drawings 3.2 G
SD-03 Product Data Programming Software 1.8.3 G Controller Application Programs 1.8.4 G Configuration Software 1.8.1 G Controller Configuration Settings 1.8.2 G Manufacturer's Product Data 2.2 G
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TITLE AND LOCATION CONTRACTOR
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Niagara Framework Supervisory 1.8.5 G Gateway Backups Niagara Framework Engineering 1.8.6 G Tool
SD-06 Test Reports Start-Up Testing Report 3.4.2 G PVT Procedures 3.5.1 G PVT Report 3.5.3 G Pre-Construction Quality Control 1.9.1 G (QC) Checklist Post-Construction Quality Control 1.9.2 G (QC) Checklist
SD-10 Operation and Maintenance Data Operation and Maintenance 3.6 G (O&M) Instructions Training Documentation 3.8.1 G
SD-11 Closeout Submittals Enclosure Keys 2.5 G Password Summary Report 3.1.6.1 G Closeout Quality Control (QC) 1.9.3 G Checklist
23 11 25 SD-02 Shop Drawings Gas Piping System 1.5.3 G Gas Piping System 2.2 G Gas Piping System 3.3 G
SD-03 Product Data Pipe and Fittings 1.6.1 G Gas Equipment Connectors 1.5.3 G
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Gas Piping System 1.5.3 G Gas Piping System 2.2 G Gas Piping System 3.3 G Pipe Coating Materials 2.1 G Pressure Regulators 2.6 G Risers 2.4 G Transition Fittings 2.2.9 G Valves 2.3 G Warning and Identification Tape 2.2.5 G
SD-06 Test Reports Testing 3.19 G Pressure Tests 3.19.1 G Test with Gas 3.19.2 G
SD-07 Certificates Welders Procedures and 1.5.1 G Qualifications Assigned Number, Letter, or 1.5.1 G Symbol
SD-08 Manufacturer’s Instructions PE Pipe and Fittings 1.5.2 G Pipe Coating Materials 2.1 G
SD-10 Operation and Maintenance Data Gas Facility System and 1.3.1 G Equipment Operation Gas Facility System Maintenance 1.3.2 G Gas Facility Equipment 1.3.3 G Maintenance
23 21 13.00 20 SD-02 Shop Drawings
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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Hot water heating system 1.3.1 SD-03 Product Data
Pumps 2.3.1 Expansion tanks 2.3.2 Flow measuring equipment 2.3.5 Backflow preventers 2.3.4 External air separation tanks 2.3.3 Hot water heating pipe 2.1.1
SD-06 Test Reports Hydrostatic test of piping system 3.3.1 Auxiliary equipment and 3.3.2 accessory tests
SD-07 Certificates Backflow preventer certification 1.5.4 Report of prior installations 1.5.2.1 Welding procedures 1.5.2.2 Welder's qualifications 1.5.2.3
23 23 00 SD-02 Shop Drawings Refrigerant Piping System 2.3 G
SD-03 Product Data Refrigerant Piping System 2.3 Spare Parts 1.5.2 Qualifications 1.3.1 Refrigerant Piping Tests 3.5 Verification of Dimensions 3.1
SD-06 Test Reports Refrigerant Piping Tests 3.5
SD-07 Certificates Service Organization 2.1
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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SD-10 Operation and Maintenance Data Maintenance 1.5 G Operation and Maintenance 3.4 G Manuals Demonstrations 3.4 G
23 52 43.00 20 SD-02 Shop Drawings Fuel Train 1.3.2.2 Wiring Diagram 1.3.2.2
SD-03 Product Data Boilers 2.2 Boiler Trim and Control 2.4 Equipment Burners and Control Equipment 2.3 Stack, Breeching, and Supports 2.4.16
SD-06 Test Reports Operational Tests 3.4.1 Water Analysis 1.3.3
SD-07 Certificates Boilers 2.2 Burners and Control Equipment 2.3 Boiler Trim and Control 2.4 Equipment
SD-08 Manufacturer’s Instructions Boilers 2.2 Feedwater Treatment Feeder 2.4.6
SD-10 Operation and Maintenance Data Boilers 2.2
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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SD-11 Closeout Submittals Energy Efficient Equipment for 2.1.1 S Boilers boilers 2.2
23 64 26 SD-03 Product Data Grooved Mechanical 2.2.2.4 G Connections For Steel Grooved Mechanical 2.3.3 G Connections For Copper Calibrated Balancing Valves 2.4.6 G Automatic Flow Control Valves 2.4.7 G Water Pressure Reducing Valve 2.4.8 Pressure Relief Valve 2.4.9 Combination Pressure and 2.4.10 Temperature Relief Valves Pumps 2.6 G Combination Strainer and Pump 2.5.3 Suction Diffuser Expansion Tanks 2.7 Air Separator Tanks 2.8 Water Treatment Systems 2.9 G
SD-06 Test Reports Piping Welds NDE Report 3.1.1.3 Pressure Tests Reports 3.4.2 G
SD-07 Certificates Employer's Record Documents 3.1.1.1 (For Welding) Welding Procedures and 3.1.1.2 Qualifications
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JFSD201801 Add/Repair B541 Global Hawk GSMP-Grand Forks AFB, ND
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SD-08 Manufacturer’s Instructions Lesson plan for the Instruction 3.5 G Course
SD-10 Operation and Maintenance Data Water Treatment Systems 2.9 G Calibrated Balancing Valves 2.4.6 G Automatic Flow Control Valves 2.4.7 G Water Pressure Reducing Valve 2.4.8 G Pressure Relief Valve 2.4.9 G Combination Pressure and 2.4.10 G Temperature Relief Valves Pumps 2.6 G Combination Strainer and Pump 2.5.3 G Suction Diffuser Expansion Tanks 2.7 G Air Separator Tanks 2.8 G
23 81 00.00 20 SD-02 Shop Drawings Field-Assembled Refrigerant 2.5.2 Piping Control System Wiring Diagrams 1.4.2
SD-03 Product Data Air Conditioners 2.2 Filters 2.3 Thermostats 2.2.10 Refrigerant 1.5 Refrigerant Piping and 2.5 Accessories
SD-06 Test Reports
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