FA5205-15-R-0008_Atch._7_Schedule_of_Material_Submittals.pdf
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FA5205-15-R-0008_Atch. 7_Schedule of Material Submittals
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CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
Improve Military Family Housing (IMFH) Weatherization Phase-1
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A
C
T I O
N
C
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 33 00 SD-01 Preconstruction Submittals 1.3 G Submittal Register 1.10 G
01 35 29 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G A Activity Hazard Analysis (AHA) 1.7 G A Crane Critical Lift Plan 1.6.1 G A Crane Operators 1.5.1.4 G A
SD-06 Test Reports Reports 1.11 Accident Reports 1.11.1 Monthly Exposure Reports 1.11.3 Crane Reports 1.11.4
SD-07 Certificates Confined Space Entry Permit 1.8 Hot work permit 1.8 Certificate of Compliance 1.11.5 Machinery & Mechanized 3.5.3 Equipment Certification Form
01 45 04 Quality control Plan 3.2 01 57 20. SD-01 Preconstruction Submittals 1.7 01 74 19 SD-01 Preconstruction Submittals 1.6 01 77 00 SD-10 Operation and Maintenance
Data Equipment/Product Warranty List 1.6.1 G
SD-11 Closeout Submittals As-Built Drawings 1.5.1 G Record Of Materials 1.5.3 G
Atch. 7 to RFP No. FA5205-15-R-0008 Dated 25 Mar 15
TITLE AND LOCATION
Improve Military Family Housing (IMFH) Weatherization Phase-1
CONTRACTOR
A C T I V I T Y
N O
R A N S M I T T
L
S P E
DESCRIPTION
ITEM SUBMITTED
R A G # R A
H
G
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
T I
D
DATE
OF
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
TO OTHER
REVIEWER
DATE RCD
FROM OTH
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 77 00 Utility As-Built Drawings 1.5.2 G Equipment/Product Warranty Tag 1.6.2 G Monthly Project Waste Summary 1.3 G Report Hazardous Material Reporting 1.3.1 G Certification of EPA Designated 1.4 G Items Documentation for DD1354 1.9 G 02 41 00 SD-07 Certificates 1.9 G Demolition Plan 1.8 G Notifications 1.4.1 G 03 01 30 SD-05 Design Data Job mix formula 1.4.1.1 SD-06 Test Reports aggregate 2.1.2 SD-07 Certificates Epoxy resin binder 2.1.1.1 SD-08 Manufacturer’s Instructions Epoxy 2.1.1 05 50 13 SD-02 Shop Drawings Access panels 2.3 G 07 22 00 SD-02 Shop Drawings Cant & Cricket SD-03 Product Data Fasteners 2.2 Insulation 2.1 Certification
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
07 22 00 SD-06 Test Reports Flame spread and smoke 1.4.1 developed ratings SD-07 Certificates qualifications 1.3 SD-08 Manufacturer’s Instructions fasteners 2.2 insulation 2.1 07 57 16 SD-02 Shop Drawings Vent sheet 2.2.1 Edge flashing 2.4 SD-03 Product Data Installation 2.2.1 SD-04 Samples Urethane coat Vent sheet Vent device SD-07 Certificates SD-08 Manufacturer’s Instructions 2.2.1 Urethane foam Protective coat 07 60 00 SD-02 Shop Drawings Base Flashing 3.1.7 G Counterflashing G Eave Flashing 3.1.8 G 07 84 00 SD-02 Shop Drawings Firestop
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T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
07 84 00 SD-07 Certificates Material 2.1 Qualification 1.5 Training document 08 51 15 SD-02 Shop Drawings Windows attachment G SD-03 Product Data Windows attachment G Hardware G Glazing Fasteners G Accessories G Thermal performance: G SD-04 Samples Finish Sample SD-08 Manufacturer’s Instructions Installation SD-10 O and M Data Windows 2.1 G Plastic Identification 08 81 00 SD-02 Shop Drawings Installation 3.2 SD-03 Product Data Insulating Glass 1.6.1 Glazing Accessories 1.3 SD-04 Samples Insulating Glass 1.6.1
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
08 81 00 Tape 2.3.4 Sealant 2.3.1.1 SD-07 Certificates Insulating Glass 1.6.1 Glazing Accessories 1.3 SD-08 Manufacturer’s Instructions Setting and sealing materials 2.3 Glass setting 3.2 08 87 13 SD-03 Product Data Sun-Control window film 2.2 Cleaning 3.3 SD-04 Samples Sun-Control window film 2.2 G SD-06 Test Reports Sun-Control window film 2.2 G 09 29 00 SD-03 Product Data Gypsum Wallboard 2.2 Compound 2.3.4 09 90 00 SD-03 Product Data Paint SD-04 Samples Urethane Paint Color SD-06 Test Report Paint SD-07 Certificates
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
09 90 00 Lead Mildew/Insecticide
VOC
SD-08 Manufacturer’s Instruction Mixing/Thinning Application 23 05 15 SD-01 Preconstruction Submittals Material, Equipment, and Fixture 1.2 Lists SD-02 Shop Drawings Record Drawings 1.2 Connection Diagrams 1.2 Coordination Drawings 1.2 Fabrication Drawings 1.2 Installation Drawings 3.1 SD-03 Product Data Pipe and Fittings 2.1 Piping Specialties 2.2 Valves 2.3 Miscellaneous Materials 2.4 Supporting Elements 2.5 SD-05 Design Data Pipe and Fittings 2.1 Piping Specialties 2.2 Valves 2.3 SD-06 Test Reports Hydrostatic Tests 3.1
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
23 05 15 Air Tests 3.1 Valve-Operating Tests 3.1 SD-07 Certificates Listing of Product Installations 1.2 Records of Existing Conditions 1.2 SD-10 O and M data Operation and Maintenance 3.8 Manuals 23 05 48 SD-02 Shop Drawings Installation Drawings 1.2 SD-03 Product Data Equipment and Performance 1.2 Data Isolators 2.3 SD-06 Test Reports Type of Isolator 2.1 Type of Base 2.1 23 07 00 SD-02 Shop Drawings MICA Plates 3.2.2.4 G Pipe Insulation Systems 2.3 Pipe Insulation Systems 3.2 SD-03 Product Data Certification 1.4.2 Pipe Insulation Systems 2.3 G Pipe Insulation Systems 3.2 G SD-08 Manufacturer’s Instructions Pipe Insulation Systems 2.3
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
23 07 00 Pipe Insulation Systems 3.2 23 08 00 SD-02 Shop Drawings Commissioning Plan SD-03 Product Data Pre-Functional Performance
Test Checklists Functional Performance Tests SD-06 Test Reports Commissioning Report SD-07 Certificates Commissioning Firm Commissioning Specialist 23 09 23 SD-02 Shopdrawings Control system components Control system schematics HVAC Equips ladder diagram Component wiring diagram Terminal strip diagram BACnet comm architecture schematic SD-02 Product Data Direct Digital controllers BACnet gateway DDC software Sensor & Input hardware SD-05 Design Data Performance verification Testing
T I V I
A N S M I T T
R A G # R A
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C T L A O S R S I A F / I E C A R T E I V
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DATE RCD
T I
AUTH/
DATE RCD
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
23 09 23 plan Pre-performance verification Testing checklist SD-06 Test Reports Performance verification Testing report SD-07 Certificates Contractor’s qualifications SD-09 Manufacturer’s Field Reports Pre-PVT checklist SD-10 O and M data Controls system operators Manuals, data pack 4 SD-11 Closeout Submittls Training documentation Quality Assurance 23 09 33 SD-01 Preconstruction Submittals Material, Equipment, and Fixture 1.2.1 Lists Records of Existing Conditions 1.2.1 SD-02 Shop Drawings Fabrication Drawings 1.2.2 Installation Drawings 3.1 SD-03 Product Data Control Components 2.1
T I V I
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R A G # R A
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C T L A O S R S I A F / I E C A R T E I V
CONTR/
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AUTH/
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ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
23 09 33 SD-07 Certificates Listing of Product Installations 3.1 SD-08 Manufacturer’s Instructions Operating Instructions 1.2.2 SD-10 Operation and Maintenance Data Operation and Maintenance 3.5 Manuals Thermostats 2.1.2 BACNET Controller 2.1.1 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 G Refrigerant Piping Tests 3.5 G Demonstrations 3.4 G Verification of Dimensions 3.1 SD-06 Test Reports Refrigerant Piping Tests 3.5 SD-07 Certificates Service Organization 2.1 SD-10 Operation and Maintenance Data Maintenance 1.5 Operation and Maintenance 3.4 Manuals SD-02 Shop Drawings Drawings 1.4 G SD-03 Product Data
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
23 82 02 Materials and Equipment 2.1.1 Spare Parts 1.6 Posted Instructions 3.4 Verification of Dimensions 3.1 Coil Corrosion Protection 2.5.1.1 System Performance Tests 3.8 Demonstrations 3.4 G SD-06 Test Reports Refrigerant Tests, Charging, and 3.7 G Start-Up System Performance Tests 3.8 G SD-07 Certificates Materials and Equipment 2.1.1 Service Organization 2.1.1 SD-10 O and M data Operation and Maintenance 3.4 Manuals 26 05 48 SD-02 Shop Drawings Equipment Requirements 1.3 SD-03 Product Data Equipment Requirements 1.3 Contractor Designed Bracing 1.2.3 G 26 20 00 SD-02 Shop Drawings Panelboards 2.10 G SD-03 Product Data Conduit and Fittings 2.2 G Cabinets, Junction Boxes, and 2.4 G
T I V I
A N S M I T T
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C T L A O S R S I A F / I E C A R T E I V
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AUTH/
DATE RCD
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ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
26 20 00 Pull Boxes Wires and Cables 2.5 G Disconnect Switches 2.8.1 G Panelboards 2.10 G Receptacles 2.9 G Circuit breakers 2.10.3 G SD-06 Test Reports 600-volt wiring test 3.5.2 G Grounding system test 3.5.4 G Ground-fault Interupter test 3.5.3 G SD-10 Operation and Maintenance Data 26 51 00 SD-03 Product Data Fluorescent lighting fixtures 2.1 G Fluorescent electronic ballasts 1.6.1 G Fluorescent lamps 2.1.2 G Energy Efficiency 1.6.3.3 G SD-06 Test Reports Operating test 3.2 SD-10 Operation and Maintenance Data
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