FA520523R00040001_Atch4_Revised Schedule of Material Submittals_13Jun23.pdf
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- Attached to
- Project No. QKKA214009, Repair JNCO Homes, MFH, 123, 125, 127, 129, 291, Misawa Air Base, Japan
- Solicitation number
- FA520523R0004
About this file
This submittal register provides a list of submittal requirements for the Project No. QKKA214009, Repair JNCO Homes, MFH, 123, 125, 127, 129, 291 at Misawa Air Base in Japan. The solicitation number is FA520523R0004 from the Department of the Air Force Pacific Air Forces.
The submittal register includes over 130 submittal items across 43 specification sections involving construction documents such as schedules, plans, shop drawings, product data, samples, design mixes, manuals, certificates, test reports, and closeout documents. Key submittals include construction schedules and quality control plans, as-built drawings and warranties, hazardous material management plans and safety data sheets, fire protection and alarm system designs and certifications, and telecommunications, mechanical, electrical and control system specifications, configurations, and test procedures. Compliance with environmental regulations on waste disposal, stormwater, and protected species is also required.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 43 PAGES
REPAIR MFH JNCO, 20 UNITS (123, 125, 127, 129, 291)
01 00 00 SD-01 Preconstruction Submittals
1.16Schedule of Material Submittal
SD-09 Manufacturer’s Field
Reports
1.19Daily Report
SD-10 Operation and Maintenance
Data
1.17Waste Disposal Manifest
SD-11 Closeout Submittals
1.18As-Built Drawings
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
1.6 GMonthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
1.8.1 GSubmittal Register Monthly
Update
01 35 26 SD-01 Preconstruction Submittals
1.7.2.2 GStandard Lift Plan
1.7 GAccident Prevention Plan (APP)
1.7.2.3 GCritical Lift Plan
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
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FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Attachment 4 to FA520523R00040001 Date: 13 Jun 23
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 43 PAGES
01 35 26 SD-07 Certificates
1.6.1.3 GCrane Operators/Riggers
1.8 GActivity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 57 19.00 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.6.2 G CEIEEnvironmental Protection Plan
1.7 G CEIEEnvironmental Protection Plan
1.7.3Natural/Cultural Resource
Management
1.7.3Air Quality Management
1.7.3Wind Erosion
1.7.3Water Quality Management
1.7.3Hazardous Materials
Management
1.7.3Petroleum, Oils, Lubricants (POL)
Management
3.11Waste Management Plan
1.7.3.1 GEmployee Training
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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FROM OTH
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CONTR/
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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 3 OF 43 PAGES
01 57 19.00 1.6.3 GEnvironmental Manager
Qualifications
3.9 GLaboratory Result Sheets
Inspection Reports
1.7.3.6 GSolid Waste Management
1.2.16 G CEIEWaste Determination
SD-07 Certificates
GEmployee Training Records
1.4.1.2 GEMS Training
Certificate of Competency
Erosion and Sediment Control
Inspector Qualifications
SD-11 Closeout Submittals
G CEIEErosion Control Plan Compliance
Notebook
1.7.3.3 GSite Specific Storm Water
Pollution Prevention Plan
(SWPPP)
3.3.2 GSite Specific Storm Water
Pollution Prevention Plan
(SWPPP)
G CEIEMonthly Hazardous Material
Usage Totals
GHazardous Waste/Debris
Management
1.7.3.6 G CEIESolid Waste Management
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 43 PAGES
01 57 19.00 1.2.16 G CEIEWaste Determination
3.5 GDemolition (C&D) Debris
Disposal, Diversion and
Recycling Worksheet
Weigh Tickets/Bills of Lading for
Disposal Activities
G CEIEDocumentation for Hazardous and Regulated Waste Disposal
3.11 G CEIEHazardous Waste Manifest
GSales Documentation
Contractor Certification
As-Built Topographic Survey
01 74 19 SD-01 Preconstruction Submittals
1.6 GWaste Management Plan
SD-11 Closeout Submittals
1.7Records
01 78 00.20 33 SD-03 Product Data
1.3.1Warranty Information
SD-11 Closeout Submittals
1.2.1 GAs Built Record Of Materials
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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 43 PAGES
01 78 23 SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 GNotification
02 82 00 SD-03 Product Data
1.2.2Amended Water
1.3.9Safety Data Sheets (SDS) for All
Materials
2.1Encapsulants
3.1.2.1Respirators
3.1.7Local Exhaust Equipment
3.1.7Pressure Differential Automatic
Recording Instrument
3.1.8Vacuums
3.1.10 GGlovebags
SD-06 Test Reports
1.5.6Air Sampling Results
1.5.7Pressure Differential Recordings for Local Exhaust System
3.2.12.2Encapsulation Test Patches
3.2.13.5 GClearance Sampling
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 43 PAGES
02 82 00 3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4Employee Training
1.3.5 GNotifications
1.3.7Respiratory Protection Program
1.3.10Asbestos Hazard Abatement Plan
1.3.11Testing Laboratory
1.3.12Landfill Approval
1.3.12Delivery Tickets
1.3.12 GWaste Shipment Records
1.3.13Transporter Certification
1.3.14Medical Certification
1.5.2 GPrivate Qualified Person
Documentation
1.5.3 GCompetent Person
1.5.4Worker's License
1.5.5Contractor's License
1.5.10GOJ, Prefectural or Local
Citations on Previous Projects
2.1Encapsulants
3.1Equipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3Water Filtration Equipment
3.1.8Vacuums
3.1.8Ventilation Systems
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 43 PAGES
02 82 00 SD-11 Closeout Submittals
1.3.5Permits and Licenses
1.3.5Notifications
1.3.7.1Respirator Program Records
1.5.9Protective Clothing
Decontamination Facility
Notification
1.7.1Rental Equipment
1.5.8Protective Clothing
Decontamination Quality Control
Records
02 84 16 SD-07 Certificates
1.8.1 GQualifications of IH/PQP
1.8.2 GPCB and Lamp Removal and
Disposal Work Plan
1.8.3 GPCB and Lamp Removal and
Disposal Work Plan
3.5.1 GJapan Specially Controlled
Hazardous Waste Disposal Permit
3.5.2 GJapan Industrial Waste Collection
and Transport Permit
SD-11 Closeout Submittals
3.5.5 GTransporter certification
3.2.4Certification of Decontamination
3.5.6.2Disposal Request Form
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 43 PAGES
02 84 16 3.5.3Copy E of the Japan Hazardous
Waste Manifest
3.3.1Signed Ballast Turn-in Sheet
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Plan
1.6.8 GLaboratory Accreditation
SD-02 Shop Drawings
2.1Formwork
1.6.2.1 GReinforcing Steel
SD-03 Product Data
2.1Formwork Materials
2.6Reinforcement
2.4.2.1Liquid Chemical Floor Hardeners and Sealers
1.6.3.2Pumping Concrete
SD-05 Design Data
1.6.1.1 GConcrete Mix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
1.6.4.1Fly Ash
1.6.4.1Pozzolan
1.6.4.2Slag Cement
1.6.4.3Aggregates
3.12.2.3 GCompressive Strength Tests
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 43 PAGES
03 30 00 3.12.2.5Unit Weight of Structural
Concrete
3.12.2.4Air Content
3.12.2.1Slump Tests
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.3VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.4Safety Data Sheets
1.6.6.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.2.1Liquid Chemical Floor Hardeners and Sealers
2.4.3Joint Sealants
2.4.1Curing Compound
05 05 23.13 10 SD-01 Preconstruction Submittals
1.4.1 GPersonnel Qualification
2.1.1 GProcedure description
SD-03 Product Data
2.1.1Equipment and accessories
SD-06 Test Reports
1.4.5Equipment Qualifications
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 43 PAGES
05 05 23.13 10 3.4.1Inspection Test Reports
05 05 23.16 SD-01 Preconstruction Submittals
3.2 GWelding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.4Welder, Welding Operator, and
Tacker Qualification
1.3.2Previous Qualifications
1.3.3 GPre-Qualified Procedures
2.2Welding Electrodes and Rods
SD-06 Test Reports
3.3Nondestructive Testing
3.2Weld Inspection Log
SD-07 Certificates
1.3.5Certified Welding Inspector
1.3.5Nondestructive Testing Personnel
05 12 00 SD-01 Preconstruction Submittals
1.5.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.5.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.4.2Non-Shrink Grout
2.3.3Tension Control Bolts
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 43 PAGES
05 12 00 SD-05 Design Data
1.5.2 GShoring and Temporary Bracing
SD-06 Test Reports
2.6.2Class B Coating
3.6.1.2Weld Inspection Reports
3.6.2.1Bolt Testing Reports
3.6.3Embrittlement Test Reports
SD-07 Certificates
1.3MLIT Structural Steel Fabricator
Quality Certification
1.3MLIT Structural Steel Erector
Quality Certification
3.3Welding Procedure Specifications
(WPS)
05 50 13 SD-02 Shop Drawings
1.5.2 GInstallation Drawings
2.3 GAngles and Plates
05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
3.2Stainless Steel Hardware
3.2Stainless Steel Shapes, Plates, Bars and Strips
SD-07 Certificates
1.4.1 GWelding Procedures
1.4.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 43 PAGES
05 52 00 3.2Installation Instructions
06 10 00 SD-02 Shop Drawings
2.3.1.1 GNailing Strips
SD-06 Test Reports
1.4.2Preservative-treated
SD-07 Certificates
1.10.1Certificates of Grade
1.7Preservative Treatment
06 20 00 SD-02 Shop Drawings
1.3 GDetail Drawings Indicating All
Wood Assemblies
SD-03 Product Data
2.1 GWood Products
1.4 GTreated Wood Products
2.4 GHardware and Accessories
SD-04 Samples
1.5 GSamples
SD-07 Certificates
1.7.1.1 GCertificates of Grade
06 61 16 SD-02 Shop Drawings
1.4.2 GDetail Fabrication Drawings
3.1 GInstallation
SD-03 Product Data
2.1.1 GSolid Polymer
2.2.2Indoor air quality for solid surface seam and sealant products
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 43 PAGES
06 61 16 SD-04 Samples
2.1 GMaterial
2.3.4 GCounter and Vanity Tops
SD-06 Test Reports
2.1.1Test Report Results
SD-07 Certificates
1.4.1Qualifications
2.1.1Indoor Air Quality for solid surface fabrication products
SD-10 Operation and Maintenance
Data
2.1.1 GSolid Polymer
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
2.5 GAccessories
SD-07 Certificates
2.1 GBlock or Board Insulation
2.2 GVapor Retarder
1.8 GSpecial Warranties
2.1.6Indoor Air Quality For Block Or
Board Insulation
SD-08 Manufacturer’s Instructions
2.1Block or Board Insulation
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07 21 13 2.5.1Adhesive
07 41 13 SD-02 Shop Drawings
1.4.5 GRoofing Panels
1.4.5 GFlashing and Accessories
1.4.5 GGutter/Downspout Assembly
SD-03 Product Data
2.1 GRoof Panels
1.4.5 GFactory-Applied Color Finish
2.4 GAccessories
1.4.5 GFasteners
2.6 GUnderlayments
2.7 GGaskets and Sealing/Insulating
Compounds
1.4.5 GAluminized Steel Repair Paint
SD-04 Samples
2.1 GRoof Panels
1.4.5 GFactory-applied Color Finish
2.4 GAccessories
1.4.5 GFasteners
1.4.5 GGaskets and Sealant/Insulating
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SD-05 Design Data
1.2.1.2 GWind Uplift Resistance
SD-06 Test Reports
1.2.1.1 GLeakage Test Report
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07 41 13 2.1 GRoof Panels
1.4.1 GQualification of Manufacturer
1.4.2 GQualification of Applicator
1.4.5 GInstallation Manual
SD-09 Manufacturer’s Field
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3.9.1 GManufacturer's Field Inspection
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1.8 GWarranties
3.10 GInformation Card
07 57 00 SD-03 Product Data
2.2 GSpray Urethane Coatings
2.4Sealants
SD-04 Samples
1.4.4 GRoof System Mock-Up
1.4.5 GSample Warranty
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2.2.1Performance Requirements
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1.4.1 GQualification of Manufacturer
1.4.2 GQualification of Applicator
2.2.1Protective Coating
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2.2 GSpray Urethane Coatings
3.7 GInstallation
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07 57 00 SD-11 Closeout Submittals
1.11 GWarranty
3.11 GInformation Card
07 60 00 SD-02 Shop Drawings
3.1.14 GDrip Edges
3.1.16 GOpen Valley Flashing
3.1.17 GEave Flashing
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
SD-10 Operation and Maintenance
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1.4.3 GCleaning and Maintenance
07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
SD-03 Product Data
2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
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08 11 13 2.6 GFrames
2.6 GFrames
08 11 16 SD-02 Shop Drawings
1.5.1 GDoor and Frame Assembly
SD-04 Samples
1.5.2 GFinish Samples
SD-05 Design Data
1.2.1 GCalculations
SD-06 Test Reports
1.2.3 GAir Infiltration
1.2.4 GWater Penetration
SD-10 Operation and Maintenance
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1.5.3 GAdjustments, Cleaning, and
Maintenance
08 14 00 SD-02 Shop Drawings
2.1 GDoors
SD-04 Samples
2.1Doors
2.3.5.3 GDoor Finish Colors
SD-11 Closeout Submittals
1.5Warranty
08 31 00 SD-03 Product Data
1.3 GAccess Doors And Panels
1.3.1 GHardware
2.1.7 GAccessories
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08 31 00 SD-04 Samples
2.4 GFinishes
SD-06 Test Reports
1.3.1 GFire-ratings of Assemblies
08 32 13 SD-02 Shop Drawings
2.1Aluminum sliding glass doors
SD-10 Operation and Maintenance
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2.1 GAluminum sliding glass doors
08 51 13 SD-02 Shop Drawings
2.1 GWindows
1.6Fabrication Drawings
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2.1 GWindows
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
2.3.5 GKeying System
SD-08 Manufacturer’s Instructions
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1.5 GHardware Schedule
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08 71 00 1.6.1Key Bitting
08 81 00 SD-03 Product Data
1.7.1Insulating Glass
2.3.1.1Sealants
2.3.2Joint Backer
SD-08 Manufacturer’s Instructions
2.3Setting and Sealing Materials
3.2Glass Setting
SD-11 Closeout Submittals
1.7.1Insulated Glass Units
09 22 00 SD-02 Shop Drawings
2.1 GMetal Support Systems
SD-03 Product Data
2.1Metal Support Systems
09 29 00 SD-08 Manufacturer’s Instructions
2.1Safety Data Sheets
SD-10 Operation and Maintenance
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2.1Manufacturer Maintenance
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09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
SD-10 Operation and Maintenance
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3.2 GInstallation
09 65 00 SD-02 Shop Drawings
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09 65 00 2.10 GResilient Flooring and
Accessories
SD-10 Operation and Maintenance
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2.10 GResilient Flooring and
Accessories
09 90 00 SD-02 Shop Drawings
3.11Piping Identification
SD-08 Manufacturer’s Instructions
3.3.1Application Instructions
3.7.2Mixing
SD-10 Operation and Maintenance
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1.3.1.1Coatings
10 28 13 SD-04 Samples
2.1.2 GFinishes
2.2Accessory Items
11 13 13 SD-03 Product Data
2.1Kitchen Equipment
SD-08 Manufacturer’s Instructions
2.1Kitchen Equipment
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2.1Kitchen Equipment
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3.3Manufacturer's Warranty
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12 32 00 SD-02 Shop Drawings
2.2 GFabrication
3.1.2 GInstallation Drawings
SD-03 Product Data
2.3.1 GCabinets
2.4 GHardwood
2.4 GHardwood Plywood
2.4 GFiller Material
2.4 GVarnish
2.4 GFasteners
2.5 GAccessories and Hardware
SD-04 Samples
2.5 GAccessories and Hardware
1.3 GManufacturer's Standard Color
Charts
SD-07 Certificates
2.4Hardwood
2.4Filler Material
2.4Varnish
2.4Fasteners
2.5Accessories and Hardware
SD-08 Manufacturer’s Instructions
Part 3Manufacturer's Instructions
21 21 00 SD-02 Shop Drawings
1.3 GSprinkler Heads and Piping
System Layout
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21 21 00 1.3.7 GSprinkler Heads and Piping
System Layout
1.3.7 GElectrical Wiring Diagrams
SD-03 Product Data
2.1 GPiping
2.1.6 GValves
2.1.2 GSprinkler Heads
2.1.5 GPipe Hangers and Supports
2.1.4 GFlow Switch
2.1.11 GFire Department Connections
2.1.1 GMechanical Couplings
2.1.8 GBackflow Prevention Assemblies
SD-05 Design Data
1.3 GSprinkler System Design
SD-06 Test Reports
3.3.1 GPreliminary tests
SD-07 Certificates
1.5.1 GQualifications of Installer
SD-11 Closeout Submittals
1.3.8 GAs-built Drawings of Each System
22 00 00 SD-02 Shop Drawings
3.7.1 GPlumbing System
SD-03 Product Data
3.7.1Plumbing System
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3.7Tests, Flushing and Disinfection
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22 00 00 SD-10 Operation and Maintenance
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3.7.1Plumbing System
23 05 15 SD-01 Preconstruction Submittals
1.2 GMaterial, Equipment, and Fixture
Lists
SD-02 Shop Drawings
1.2 GRecord Drawings
1.2 GCoordination Drawings
SD-10 Operation and Maintenance
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3.8Operation and Maintenance
Manuals
23 05 48.00 40 SD-02 Shop Drawings
1.2 GInstallation Drawings
SD-03 Product Data
1.2 GEquipment and Performance
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2.2.2 GIsolators
SD-06 Test Reports
2.4 GType of Isolator
2.4 GAllowable Deflection
2.4 GMeasured Deflection
23 05 93 SD-01 Preconstruction Submittals
1.3 GRecords of Existing Conditions
1.5.1.2 GTAB Firm
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23 05 93 1.2 GTAB Team Assistants
1.2 GTAB Team Engineer
1.5.1.1 GTAB Specialist
1.5.2.1 GTAB Team Field Leader
SD-02 Shop Drawings
1.5.2.3 GTAB Report
SD-03 Product Data
1.3 GEquipment and Performance
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3.3 GTab Procedures
1.5.1.1 GCalibration
1.5.2 GTab Execution
SD-06 Test Reports
3.5TAB Work Execution Schedule
3.5TAB Procedures Summary
1.5.4.2 GTab Design Review Report
1.5.5.1 GTab Report For Season 1
3.5 GTab Report For Season 1
1.5.5.1 GTab Report For Season 2
3.5 GTab Report For Season 2
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.5.4.3 GTAB Pre-Field Engineering
Report
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23 05 93 3.5 GAdvance Notice of TAB Field
Work
3.5COMPLETED SEASON 1
Pre-TAB Work Checklist
1.5.4.2 GTAB Submittal and Work
Schedule
3.5 GTAB Submittal and Work
Schedule
3.5 GDesign Review Report
3.5 GPre-field TAB engineering report
23 07 00 SD-02 Shop Drawings
2.3Pipe Insulation Systems
23 08 00.00 20 SD-03 Product Data
2.1 GTest Equipment
SD-06 Test Reports
1.6 GPipe Flushing, Testing, And
Water Treatment Reports
3.7 GSeasonal Test Report
23 09 00 SD-02 Shop Drawings
3.3 GDDC Contractor Design Drawings
3.3 GDraft As-Built Drawings
3.3 GFinal As-Built Drawings
SD-03 Product Data
1.8.3 GProgramming Software
1.8.4 GController Application Programs
1.8.1 GConfiguration Software
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23 09 00 1.8.2 GController Configuration Settings
1.1.1.3 GProprietary Multi-Split
Engineering Tool Software
2.2 GManufacturer's Product Data
SD-06 Test Reports
3.1.1Existing Conditions Report
1.9.1 GPre-Construction Quality Control
(QC) Checklist
1.9.2 GPost-Construction Quality Control
(QC) Checklist
3.5.2 GStart-Up Testing Report
3.6.1 GPVT Procedures
3.6.3 GPVT Report
SD-10 Operation and Maintenance
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3.7 GOperation and Maintenance
(O&M) Instructions
3.9.1 GTraining Documentation
SD-11 Closeout Submittals
2.5 GEnclosure Keys
3.2.6.1 GPassword Summary Report
1.9.3 GCloseout Quality Control (QC)
Checklist
23 23 00 SD-02 Shop Drawings
2.3 GRefrigerant Piping System
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23 23 00 3.5Refrigerant Piping Tests
SD-10 Operation and Maintenance
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1.5Maintenance
3.4Operation and Maintenance
Manuals
3.4Demonstrations
23 30 00 SD-02 Shop Drawings
1.4.4 GDetail Drawings
SD-03 Product Data
2.10.1.1 GCeiling Exhaust Fans
2.9.2Backdraft Dampers
2.9.1.1Duct Connectors
2.9.5 GAir Vents
2.9.7 GSecondary Lint Filter Box
SD-06 Test Reports
3.9Performance Tests
SD-10 Operation and Maintenance
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3.11.1Operation and Maintenance
Manuals
2.9.2Backdraft Dampers
2.10.1.1Ceiling Exhaust Fans
23 81 29 SD-01 Preconstruction Submittals
1.5.1.1 GQualification Of Installer
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23 81 29 3.1 GVerification Of Existing
Conditions
SD-02 Shop Drawings
1.4.1 GVRF System Contractor Design
Drawings
SD-03 Product Data
3.7.1 GSpare Parts Data
2.6.1 GCoil Corrosion Protection
2.1 GManufacturer's Standard Catalog
Data
1.8 GSample Warranty
1.5.1.2 GRefrigerant SDS Sheets
SD-05 Design Data
1.5.3 GManufacturer's Engineering Data
SD-06 Test Reports
3.5 GSystem Performance Tests
SD-07 Certificates
3.7.2 GService Organizations
3.7.3 GWarranty
3.3 GElectronic Refrigerant Leak
Detector Calibration
1.5.1.2 GOzone Depleting Substances
Technician Certification
SD-08 Manufacturer’s Instructions
1.5.4 GManufacturer's Instructions
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23 81 29 SD-09 Manufacturer’s Field
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3.4 GRefrigerant Charging
SD-11 Closeout Submittals
3.7.5 GPosted Instructions
1.7 GInventory
23 82 46.00 40 SD-02 Shop Drawings
1.2.1Fabrication Drawings
SD-03 Product Data
2.1 GPerformance Data
2.1 GElectric Unit Heaters
2.2.1 GHeating Element
2.2.2 GControls
3.1.1 GCasings
2.2.3 GPropellers and Motors
SD-08 Manufacturer’s Instructions
1.2.1Manufacturer's Instructions
25 05 11 SD-01 Preconstruction Submittals
3.3.2 GDevice Account Lock Exception
Request
3.2.4.4 GMultiple Ethernet Connection
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1.10.1.6 GContractor Computer
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25 05 11 1.10.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
1.8.1 GProposed STIG and SRG
Applicability Report
1.7.1 GQualifications
SD-02 Shop Drawings
1.8.2 GNetwork Communication Report
1.8.5 GCybersecurity Riser Diagram
SD-03 Product Data
1.8.7 GControl System Cybersecurity
Documentation
SD-06 Test Reports
3.13.1 GControl System Cybersecurity
Testing Procedures
3.13.3 GControl System Cybersecurity
Testing Report
SD-07 Certificates
1.9 GSoftware Licenses
SD-11 Closeout Submittals
3.4.5.4 GConfidential Password Report
3.3.5 GEnclosure Keys
1.8.4 GSoftware and Configuration
Backups
3.9 GSystem Maintenance Tool
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25 05 11 3.11.1 GControl System Scanning Tools
1.8.6 GSTIG, SRG and Vendor Guide
Compliance Result Report
1.8.3 GControl System Inventory Report
25 10 10 SD-02 Shop Drawings
3.2.2 GEMCS Contractor Design
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3.2.3 GDraft As-Built Drawings
3.2.3 GFinal As-Built Drawings
SD-05 Design Data
3.2.1 GEMCS IP Network Bandwidth
Usage Estimate
SD-06 Test Reports
1.7 GPre-Construction QC Checklist
1.7 GPost-Construction QC Checklist
3.1 GExisting Conditions Report
3.6 GStart-Up and Start-Up Testing
Report
3.7.1 GPVT Phase I Procedures
3.7.2 GPVT Phase I Report
3.7.3 GPVT Phase II Report
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1.8 GOperation and Maintenance
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25 10 10 3.8.1 GRefresher Training
Documentation
SD-11 Closeout Submittals
1.7 GCloseout QC Checklist
25 10 10.01 SD-02 Shop Drawings
1.10.2 GWiring Diagrams
1.10.1 GDetail Drawings
3.5 GAs-Built Drawings
SD-03 Product Data
2.5.2 GPulse Flowmeters
2.5.3 GTemperature Sensors
SD-07 Certificates
1.11.2 GManufacturer Qualifications
1.11.2 GInstaller Qualifications
3.2 GBicsi Certification
SD-10 Operation and Maintenance
Data
3.3 GSoftware
1.11.1.2 GOperation And Maintenance Data
SD-11 Closeout Submittals
1.11.1.2 GPreventive Maintenance Work
Plan
26 20 00 SD-02 Shop Drawings
2.11 GPanelboards
2.12 GTransformers
3.1.9.1 GMarking strips
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26 20 00 SD-03 Product Data
2.10Receptacles
2.11.3 GCircuit breakers
2.9 GSwitches
2.12 GTransformers
2.13 GManual motor starters
2.16.1 GCATV outlets
2.21 GSurge protective devices
SD-06 Test Reports
3.5.2600-volt wiring test
3.5.5Grounding system test
3.5.3Transformer tests
3.5.4Ground-fault receptacle test
26 51 00 SD-02 Shop Drawings
1.5.1 GLuminaire Drawings
SD-03 Product Data
2.2 GLuminaires
2.3 GLight Sources
2.4 GLED Drivers
1.6.1 GLuminaire Warranty
2.5.1.1 GSwitches
2.5.1.2 GPhotosensors
SD-05 Design Data
1.5.2 GLuminaire Design Data
1.5.8 GPhotometric Plan
SD-06 Test Reports
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26 51 00 1.5.3 GANSI/IES LM-79 Test Report
1.5.4 GANSI/IES LM-80 Test Report
1.5.5 GANSI/IES TM-21 Test Report
1.5.6 GANSI/IES TM-30 Test Report
3.2.1.1 GPhotosensor Verification Test
SD-07 Certificates
1.5.7 GLED Driver and Dimming Switch
Compatibility Certificate
27 10 00 SD-02 Shop Drawings
1.6.1.1 GTelecommunications drawings
1.6.1.2 GTelecommunications Space
Drawings
SD-03 Product Data
2.3 GTelecommunications cabling
2.4.3 GPatch panels
2.5 GTelecommunications
outlet/connector assemblies
2.4.1 GEquipment support frame
2.4.2 GConnector blocks
SD-06 Test Reports
3.5.1Telecommunications cabling testing
SD-10 Operation and Maintenance
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1.10.1Telecommunications cabling and pathway system
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27 10 00 SD-11 Closeout Submittals
1.10.2Record Documentation
28 31 60 SD-01 Preconstruction Submittals
1.3.2 GQualified Fire Protection Engineer
(QFPE)
1.7.2.1 GFire alarm system designer
1.7.2.2 GSupervisor
1.7.2.3 GTechnician
1.7.2.4 GInstaller
1.7.2.5 GTest Technician
SD-02 Shop Drawings
1.7.1.3 GWiring Diagrams
1.7.1.4 GSystem Layout
1.7.1.5 GBattery Power
1.7.1.6 GVoltage Drop Calculations
SD-03 Product Data
2.3 GSmoke Alarms
3.3.2 GAlarm Wiring
3.2.2 GCeiling Bridges
SD-06 Test Reports
3.5.1 GTest Procedures
SD-07 Certificates
3.5.2.1 GVerification of Compliant
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3.5.2.2 GRequest for Government Final
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28 31 60 SD-10 Operation and Maintenance
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3.7 GOperation and Maintenance
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3.8 GInstruction of Government
Employees
SD-11 Closeout Submittals
1.7.1.9As-Built Drawings
1.9.1Spare Parts
28 31 70 SD-01 Preconstruction Submittals
1.3.2 GQualified Fire Protection Engineer
(QFPE)
1.8.2.1 GFire alarm system designer
1.8.2.2 GSupervisor
1.8.2.3 GTechnician
1.8.2.4 GInstaller
1.8.2.5 GTest Technician
1.7 GFire Alarm System Site-Specific
Software Acknowledgement
SD-02 Shop Drawings
1.8.1.3Nameplates
2.2.4 GInstructions
1.8.1.4 GWiring Diagrams
1.8.1.5 GSystem Layout
1.8.1.7 GInitiating devices
1.8.1.8 GBattery Power
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28 31 70 1.8.1.9 GVoltage Drop Calculations
SD-03 Product Data
2.3 GFire Alarm Control Unit (FACU)
2.4 GManual Stations
2.5 GSmoke Detectors
2.6 GAddressable Interface Devices
2.7 GAddressable Control Modules
1.8.1.6 GNotification Appliances
2.10.1 GBatteries
2.10.2 GBattery Chargers
2.11 GSurge Protective Devices
2.11 GAlarm Wiring
3.3.4 GBack Boxes and Conduit
3.2.6 GCeiling Bridges
3.3.2 GTerminal Cabinets
2.13 GAutomatic Fire Alarm
Transmitters
2.13.1 GRadio Transmitter and Interface
Panels
2.15 GEnvironmental Enclosures or
Guards
3.10.3 GDocument Storage Cabinet
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3.6.1 GTest Procedures
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28 31 70 3.6.2.1 GVerification of Compliant
Installation
3.6.2.2 GRequest for Government Final
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SD-10 Operation and Maintenance
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3.8 GOperation and Maintenance
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3.9 GInstruction of Government
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SD-11 Closeout Submittals
1.8.1.12As-Built Drawings
1.10.1Spare Parts
31 00 00 SD-01 Preconstruction Submittals
3.4 GShoring
1.4.2 GDewatering Work Plan
SD-06 Test Reports
3.15Testing
2.1Borrow Site Testing
32 05 33 SD-03 Product Data
2.1 GFertilizer
2.3Mulches Topdressing
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32 05 33 SD-10 Operation and Maintenance
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1.6Maintenance
32 11 20 SD-03 Product Data
1.4Plant, Equipment, and Tools
SD-06 Test Reports
2.2.1 GInitial Tests
3.10.1 GIn-Place Tests
32 11 23 SD-03 Product Data
1.4Plant, Equipment, and Tools
SD-06 Test Reports
2.3.1 GInitial Tests
3.11.1 GIn-Place Tests
32 12 13 SD-06 Test Reports
3.7 GSampling and Testing
32 12 16.16 SD-03 Product Data
2.4 GMix Design
3.11 GQuality Control
3.12 GMaterial Acceptance
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2.2 GAggregates
3.11.3.2QC Monitoring
32 16 19 SD-03 Product Data
2.1 GConcrete
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3.8Field Quality Control
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32 17 23 SD-03 Product Data
2.1.1.1Surface Preparation Equipment
List
2.1.2Application Equipment List
3.2Exterior Surface Preparation
1.3.1Safety Data Sheets
2.2.4.1Reflective media for roads
2.2.1Waterborne Paint
2.2.2Thermoplastic compound
3.3.2Thermoplastic compound
2.2.3Raised Pavement Markers
Primers and Adhesives
SD-06 Test Reports
2.2.4.1Reflective Media for Roads
2.2.1Waterborne Paint
2.2.2Thermoplastic Compound
3.3.2Thermoplastic Compound
2.2.3Raised Pavement Markers
Primers and Adhesives
SD-07 Certificates
1.3.2Qualifications
2.2.4.1Reflective Media for Roads
2.2.1Waterborne Paint
1.3.1Volatile Organic Compound
2.2.2Thermoplastic Compound
3.3.2Thermoplastic Compound
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32 17 23 SD-08 Manufacturer’s Instructions
2.2.1Waterborne Paint
2.2.2Thermoplastic Compound
3.3.2Thermoplastic Compound
32 92 23 SD-03 Product Data
2.1Sod
33 11 00 SD-03 Product Data
3.2.2 GDisinfection Procedures
SD-06 Test Reports
3.3.1.4 GBacteriological Samples
3.2.1.1.6 GHydrostatic Sewer Test
3.3.1.3 GLeakage Test
3.3.1.1 GHydrostatic Test
SD-08 Manufacturer’s Instructions
2.1.1.1Ductile Iron Piping
2.1.1.2.1Polyethylene (PE) Pipe
33 30 00 SD-02 Shop Drawings
3.1.1 GInstallation Drawings
SD-03 Product Data
2.2.1Gravity Pipe
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 43 PAGES
33 30 00 3.3.3.1 GPre-Installation Inspection
Request
3.3.3.2 GPost-Installation Inspection
33 71 02 SD-02 Shop Drawings
1.4.1 GPrecast underground structures
SD-03 Product Data
2.10.2.1 GPrecast concrete structures
2.10.2.4Sealing Material
3.4.3Pulling-In Irons
2.10.3 GManhole frames and covers
2.10.4 GHandhole frames and covers
2.11 GCable supports
SD-06 Test Reports
3.15.1Field Acceptance Checks and
Tests
33 82 00 SD-02 Shop Drawings
1.6.1.1 GTelecommunications Outside
Plant
1.6.1.2 GTelecommunications Entrance
Facility Drawings
SD-03 Product Data
2.7 GWire and cable
2.4 GCable splices, and connectors
2.3 GClosures
SD-06 Test Reports
3.5.1Pre-installation tests
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 43 PAGES
33 82 00 3.5.2Acceptance tests
SD-10 Operation and Maintenance
Data
1.6.1.1Telecommunications outside plant (OSP)
SD-11 Closeout Submittals
1.8.1Record Documentation
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