Final_Submittal_Register_Building_2452.pdf
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- Attached to
- Renovate EOD Bldg 2452 and Construct EOD Vehicle & Storage Facility Federal contract opportunity
- Solicitation number
- FA6606-13-B-0001
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Final Submittal Register Building 2453
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Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR /
Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
1 01 30 00 01 Preconstruction Submittals View location map 1.3 G
2 01 30 00 01 Preconstruction Submittals Progress and completion pictures 1.4 G
3 01 30 00 04 Samples Color boards 1.2 G
4 01 32 16.00 20 01 Preconstruction Submittals Construction schedule 1.2 G
5 01 33 00 01 Preconstruction Submittals Submittal Register 1.6 G
6 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G
7 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7 G
8 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1 G
9 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2 G
10 01 35 26 06 Test Reports Reports 1.11
11 01 35 26 06 Test Reports Accident Reports 1.11.1
12 01 35 26 06 Test Reports Crane Reports 1.11.3
13 01 35 26 07 Certificates Confined Space Entry Permit 1.8
14 01 35 26 07 Certificates Hot work permit 1.8
15 01 35 26 07 Certificates Certificate of Compliance 1.11.4
16 01 35 40.00 20 01 Preconstruction Submittals Environmental Protection Plan 1.8 G
17 01 35 40.00 20 01 Preconstruction Submittals Instructor Qualifications 1.9.1
18 01 35 40.00 20 06 Test Reports Field Quality Control Reports 3.2
19 01 35 40.00 20 07 Certificates Environmental Regulatory Requirements 1.6
20 01 35 40.00 20 08 Manufacturer’s Instructions Material Safety Data Sheets 1.7.1
21 01 35 40.00 20 11 Closeout Submittals Training Program 1.9.3
22 01 35 40.00 20 11 Closeout Submittals Protection of Natural Resources 3.1
23 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G
24 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2
25 01 78 00 03 Product Data Warranty Management Plan 1.7.1
26 01 78 00 03 Product Data Warranty Tags 1.7.5
27 01 78 00 03 Product Data Spare Parts Data 1.4
28 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5
29 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5
30 01 78 00 08 Manufacturer’s Instructions Inspection 1.5
31 01 78 00 08 Manufacturer’s Instructions Instructions 1.7.1
32 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.9
33 01 78 00 11 Closeout Submittals Record Drawings 1.3.1
34 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 1.6 G
35 01 78 00 11 Closeout Submittals Interim Form DD 1354 1.11 G
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR /
Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
36 01 78 00 11 Closeout Submittals Checklist for Form DD 1354 1.11 G
37 01 78 00 11 Closeout Submittals NAVFAC Sustainable & Energy Data Record Card 1.12 G
38 02 41 00 01 Preconstruction Submittals Existing Conditions 1.8 G
39 02 41 00 07 Certificates Demolition Plan 1.2.1 G
40 02 41 00 07 Certificates Notification 1.6 G
41 02 41 00 11 Closeout Submittals Receipts 3.3.4
42 02 42 51 01 Preconstruction Submittals Proposed dust-control measures 1.4.2
43 02 42 51 01 Preconstruction Submittals Proposed packing and transportation measures 1.4.2
44 02 42 51 01 Preconstruction Submittals Schedule of carpet reclamation activities 1.4.4
45 02 42 51 01 Preconstruction Submittals Carpet Reclamation Agency records 1.4.3
46 03 11 13.00 10 03 Product Data Form Materials 2.1
47 03 11 13.00 10 03 Product Data Form Releasing Agents 2.1.3
48 03 20 00.00 10 02 Shop Drawings Reinforcement 3.1 G
49 03 20 00.00 10 07 Certificates Reinforcing Steel 2.2
50 03 30 00.00 10 03 Product Data Portland Cement 1.3
51 03 30 00.00 10 03 Product Data Portland Cement 2.1
52 03 30 00.00 10 03 Product Data Ready-Mixed Concrete 3.2.1
53 03 30 00.00 10 03 Product Data Vapor Barrier 2.8
54 03 30 00.00 10 03 Product Data Floor Finish 1.3.8
55 03 30 00.00 10 03 Product Data Chemical Admixtures 2.3
56 03 30 00.00 10 03 Product Data Epoxy Resin 2.6
57 03 30 00.00 10 05 Design Data Mixture Proportions 1.3.1 G
58 03 30 00.00 10 06 Test Reports Testing and Inspection for CQC 3.7 G
59 03 30 00.00 10 07 Certificates Qualifications 1.5
60 04 21 13.13 02 Shop Drawings Detail Drawings 1.3.3
61 04 21 13.13 04 Samples Clay or Shale Brick 2.1.1
62 04 21 13.13 04 Samples Concrete Masonry Unit 2.1.2
63 04 21 13.13 04 Samples Sample Panel 1.3.1
64 04 21 13.13 06 Test Reports Calculations 3.1
65 04 21 13.13 07 Certificates Clay or Shale Brick 2.1.1
66 04 21 13.13 07 Certificates Concrete Masonry Unit 2.1.2
67 04 21 13.13 07 Certificates Joint Reinforcement 2.3
68 04 21 13.13 07 Certificates Insulation 2.5
69 04 21 13.13 07 Certificates Exterior Sheathing 2.7
70 04 21 13.13 07 Certificates Moisture Barrier 2.8.1
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
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Material Needed
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Date Of Action
Date FWD to APPR /
Auth - Date RCD
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CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
71 04 21 13.13 07 Certificates Vapor Retarder 2.8.2
72 04 21 13.13 07 Certificates Veneer Anchors 2.9
73 04 21 13.13 07 Certificates Welding 2.10.2
74 06 10 00 02 Shop Drawings Nailing Strips 2.3.3.1 G
75 06 10 00 07 Certificates Preservative treatment 1.7
76 06 10 00 10 Operation and Maintenance Data Take-back program 3.4
77 06 41 16.00 10 02 Shop Drawings Shop Drawings 2.9 G
78 06 41 16.00 10 02 Shop Drawings Installation 3.1 G
79 06 41 16.00 10 03 Product Data Wood Materials 2.1 G
80 06 41 16.00 10 03 Product Data Finish Schedule 2.9.7.3 G
81 06 41 16.00 10 04 Samples Plastic Laminates 2.3 G
82 06 41 16.00 10 04 Samples Cabinet Hardware 2.6 G
83 06 41 16.00 10 07 Certificates Quality Assurance 1.4
84 06 41 16.00 10 07 Certificates Laminate Clad Casework 3.1
85 06 61 16 02 Shop Drawings Detail Drawings 1.4.2 G
86 06 61 16 02 Shop Drawings Installation 3.1 G
87 06 61 16 03 Product Data Solid polymer material 2.1 G
88 06 61 16 03 Product Data Qualifications 1.4.1 G
89 06 61 16 03 Product Data Fabrications 2.3
90 06 61 16 04 Samples Material 2.1 G
91 06 61 16 04 Samples Counter Tops 2.3.4 G
92 06 61 16 06 Test Reports Solid polymer material 2.1
93 06 61 16 07 Certificates Fabrications 2.3
94 06 61 16 07 Certificates Qualifications 1.4.1
95 06 61 16 10 Operation and Maintenance Data Clean-up 3.2
96 07 11 13 07 Certificates Materials 1.3
97 07 21 16 03 Product Data Blanket insulation 2.1
98 07 21 16 03 Product Data Sill sealer insulation 2.2
99 07 21 16 03 Product Data Vapor retarder 2.4
100 07 21 16 03 Product Data Pressure sensitive tape 2.5
101 07 21 16 03 Product Data Accessories 2.6
102 07 21 16 03 Product Data Certification 1.3
103 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1
104 07 24 00 02 Shop Drawings Shop drawings 3.3 G
105 07 24 00 03 Product Data Sheathing board 2.2
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
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Date Of Action
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Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
106 07 24 00 03 Product Data Thermal insulation 2.6
107 07 24 00 03 Product Data Adhesive 2.3
108 07 24 00 03 Product Data Mechanical Fasteners 2.5
109 07 24 00 03 Product Data Accessories 2.12
110 07 24 00 03 Product Data Base coat 2.7
111 07 24 00 03 Product Data Portland cement 2.8
112 07 24 00 03 Product Data Reinforcing fabric 2.9
113 07 24 00 03 Product Data Finish coat 2.10
114 07 24 00 03 Product Data Joint Sealant 2.13
115 07 24 00 03 Product Data Sealant Primer 2.11
116 07 24 00 03 Product Data Bond breaker 2.14
117 07 24 00 03 Product Data Backer Rod 2.15
118 07 24 00 03 Product Data Insulation Board 1.4.4
119 07 24 00 03 Product Data Warranty 1.7
120 07 24 00 04 Samples Sample Boards 1.2.3.7 G
121 07 24 00 05 Design Data Wind load 1.2.1.2
122 07 24 00 05 Design Data Moisture analysis 1.2.4
123 07 24 00 06 Test Reports Abrasion resistance 1.2.3.1
124 07 24 00 06 Test Reports Accelerated weathering 1.2.3.2
125 07 24 00 06 Test Reports Impact resistance 1.2.2.3
126 07 24 00 06 Test Reports Mildew resistance 1.2.3.3
127 07 24 00 06 Test Reports Salt spray resistance 1.2.3.4
128 07 24 00 06 Test Reports vapor transmission 1.2.4
129 07 24 00 06 Test Reports Absorption-freeze-thaw 1.2.3.6
130 07 24 00 06 Test Reports Water penetration 1.2.1.1
131 07 24 00 06 Test Reports Water resistance 1.2.3.5
132 07 24 00 06 Test Reports Surface Burning Characteristics 1.2.2.1
133 07 24 00 06 Test Reports Radiant heat 1.2.2.2
134 07 24 00 06 Test Reports substrate 3.1
135 07 24 00 06 Test Reports Wind load 1.2.1.2
136 07 24 00 07 Certificates Qualifications of EIFS Manufacturer 1.4.1
137 07 24 00 07 Certificates Qualification of EIFS Installer 1.4.2
138 07 24 00 07 Certificates Qualification of Sealant Applicator 1.4.3
139 07 24 00 07 Certificates Inspection Check List 3.5.1 G
140 07 24 00 08 Manufacturer’s Instructions Installation 3.3
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Specification Section
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
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Date Of Action
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Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
141 07 24 00 10 Operation and Maintenance Data EIFS 1.7
142 07 84 00 02 Shop Drawings Firestopping Materials 2.1 G
143 07 84 00 07 Certificates Manufacturer's Technical Representative 1.4.2
144 07 84 00 07 Certificates Firestopping Materials 2.1
145 07 84 00 07 Certificates Installer Qualifications 1.4.1 G
146 07 84 00 07 Certificates Inspection 3.3 G
147 07 92 00 03 Product Data Sealants 2.1
148 07 92 00 03 Product Data Primers 2.2
149 07 92 00 03 Product Data Bond breakers 2.3
150 07 92 00 03 Product Data Backstops 2.4
151 07 92 00 07 Certificates Sealant 3.3.6
152 08 14 00 02 Shop Drawings Doors 2.1 G
153 08 14 00 03 Product Data Doors 2.1 G
154 08 14 00 03 Product Data Accessories 2.2
155 08 14 00 03 Product Data Water-resistant sealer 2.3.7
156 08 14 00 03 Product Data warranty 1.4
157 08 14 00 04 Samples Doors 2.1
158 08 14 00 06 Test Reports Cycle-slam 2.4
159 08 14 00 06 Test Reports Hinge loading resistance 2.4
160 08 71 00 02 Shop Drawings Hardware schedule 1.3 G
161 08 71 00 02 Shop Drawings Keying system 2.3.6
162 08 71 00 03 Product Data Hardware items 2.3 G
163 08 71 00 08 Manufacturer’s Instructions Installation 3.1
164 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.3 G
165 08 71 00 11 Closeout Submittals Key Bitting 1.4
166 09 22 00 02 Shop Drawings Metal support systems 2.1 G
167 09 29 00 03 Product Data Cementitious backer units 2.1.2 G
168 09 29 00 03 Product Data Accessories 2.1.6
169 09 29 00 07 Certificates Asbestos Free Materials 2.1 G
170 09 29 00 10 Operation and Maintenance Data Waste Management 3.8
171 09 30 00 02 Shop Drawings Detail Drawings 1.4 G
172 09 30 00 03 Product Data Tile 2.1 G
173 09 30 00 03 Product Data Setting-Bed 2.2 G
174 09 30 00 03 Product Data Mortar, Grout, and Adhesive 2.4 G
175 09 30 00 04 Samples Tile 2.1 G
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Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
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Material Needed
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Date Of Action
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Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
176 09 30 00 04 Samples Accessories 2.1.2 G
177 09 30 00 04 Samples Marble Thresholds 2.5 G
178 09 30 00 07 Certificates Tile 2.1 G
179 09 30 00 07 Certificates Mortar, Grout, and Adhesive 2.4 G
180 09 51 00 02 Shop Drawings Approved Detail Drawings 1.2
181 09 51 00 03 Product Data Certification 1.4
182 09 51 00 04 Samples Acoustical Units 2.1
183 09 51 00 04 Samples Acoustic Ceiling Tiles 2.1.1
184 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.1
185 09 51 00 07 Certificates Acoustical Units 2.1
186 09 51 00 07 Certificates Acoustic Ceiling Tiles 2.1.1
187 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.7
188 09 65 00 03 Product Data Resilient Flooring and Accessories 2.7 G
189 09 65 00 03 Product Data Adhesives 2.3
190 09 65 00 03 Product Data Wall Base 2.1
191 09 65 00 04 Samples Resilient Flooring and Accessories 2.7 G
192 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G
193 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G
194 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G
195 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.7 G
196 09 68 00 02 Shop Drawings Moldings 2.3 G
197 09 68 00 03 Product Data Carpet 2.1 G
198 09 68 00 03 Product Data Moldings 2.3 G
199 09 68 00 03 Product Data Surface Preparation 3.1
200 09 68 00 03 Product Data Installation 3.4 G
201 09 68 00 03 Product Data Physical Characteristics 2.1.1
202 09 68 00 04 Samples Carpet 2.1 G
203 09 68 00 04 Samples Moldings 2.3 G
204 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G
205 09 68 00 07 Certificates Carpet 2.1 G
206 09 68 00 07 Certificates Regulatory Requirements 1.3 G
207 09 68 00 10 Operation and Maintenance Data Carpet 2.1 G
208 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 G
209 09 90 00 02 Shop Drawings Piping identification 3.11
210 09 90 00 02 Shop Drawings stencil 3.11
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Specification Section
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
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Material Needed
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Date Of Action
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Auth - Date RCD
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Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
211 09 90 00 03 Product Data Coating 2.1 G
212 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1
213 09 90 00 03 Product Data Sealant 3.2.5
214 09 90 00 04 Samples Color 1.9 G
215 09 90 00 07 Certificates Applicator's qualifications 1.3
216 09 90 00 08 Manufacturer’s Instructions Application instructions 3.3.1
217 09 90 00 08 Manufacturer’s Instructions Mixing 3.7.2
218 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2
219 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G
220 10 10 00 03 Product Data Projection Screen 2.1 G
221 10 10 00 03 Product Data Projector Mount 2.2 G
222 10 14 02 02 Shop Drawings Detail Drawings 1.2 G
223 10 14 02 03 Product Data Installation 3.1 G
224 10 14 02 04 Samples Interior Signage 1.2 G
225 10 14 02 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G
226 10 14 02 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G
227 10 28 13 03 Product Data Accessory Items 2.2 G
228 10 51 13 02 Shop Drawings Types 2.1 G
229 10 51 13 02 Shop Drawings Location 1.4 G
230 10 51 13 02 Shop Drawings Installation 3.1
231 10 51 13 02 Shop Drawings Numbering system 3.2
232 10 51 13 03 Product Data Material 2.2
233 10 51 13 03 Product Data Lock Bars 2.3.1
234 10 51 13 03 Product Data Handles 2.3.3
235 10 51 13 03 Product Data Finish 2.2.3
236 10 51 13 03 Product Data components 2.3
237 10 51 13 03 Product Data Assembly 3.1
238 10 51 13 04 Samples Color chips 1.5.1 G
239 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
240 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.8
241 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1
242 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G
243 21 13 13.00 10 03 Product Data Spare Parts 1.6
244 21 13 13.00 10 03 Product Data Preliminary Tests 3.7 G
245 21 13 13.00 10 03 Product Data Final Acceptance Test 3.8 G
Act-ivity
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Specification Section
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
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Material Needed
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Date Of Action
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Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
246 21 13 13.00 10 03 Product Data Onsite Training 3.9 G
247 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G
248 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G
249 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G
250 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G
251 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.7 G
252 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.8 G
253 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G
254 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.9
255 21 13 17.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
256 21 13 17.00 10 02 Shop Drawings As-Built Drawings 3.9
257 21 13 17.00 10 03 Product Data List of Submittals 1.4.1
258 21 13 17.00 10 03 Product Data Materials and Equipment 2.1 G
259 21 13 17.00 10 03 Product Data Spare Parts 1.6
260 21 13 17.00 10 03 Product Data Fire Protection Specialist 1.4.1 G
261 21 13 17.00 10 03 Product Data Installer Qualifications 1.4.2 G
262 21 13 17.00 10 03 Product Data Onsite Training 3.10 G
263 21 13 17.00 10 05 Design Data Sway Bracing 3.4.1
264 21 13 17.00 10 05 Design Data Hydraulic Calculations 1.2.1.1 G
265 21 13 17.00 10 06 Test Reports Preliminary Tests 3.8 G
266 21 13 17.00 10 06 Test Reports Final Acceptance Test 3.9 G
267 21 13 17.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G
268 21 13 17.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.10
269 22 00 00 02 Shop Drawings Plumbing System 3.6.1 G
270 22 00 00 03 Product Data Fixtures 2.4
271 22 00 00 03 Product Data Wall hung lavatories 2.4.1
272 22 00 00 03 Product Data Kitchen sinks 2.4.2
273 22 00 00 03 Product Data Service sinks 2.4.3
274 22 00 00 03 Product Data Shower Faucets 2.5.2 G
275 22 00 00 03 Product Data Handicapped Shower Faucets 2.5.3 G
276 22 00 00 03 Product Data Plumbing System 3.6.1
277 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.6
278 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 G
279 22 07 19.00 40 02 Shop Drawings Installation Drawings 1.5
280 22 07 19.00 40 02 Shop Drawings Installation Drawings 3.1
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Approval Needed
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Other Revwr
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Mailed To
CONTR/
Date RCD From
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Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
281 22 07 19.00 40 03 Product Data Adhesives Part 2 G
282 22 07 19.00 40 03 Product Data Coatings Part 2 G
283 22 07 19.00 40 03 Product Data Insulating Cement Part 2
284 22 07 19.00 40 03 Product Data Insulation Materials Part 2 G
285 22 07 19.00 40 03 Product Data Jacketing Part 2
286 22 07 19.00 40 03 Product Data Tape Part 2
287 22 07 19.00 40 08 Manufacturer’s Instructions Installation Manual 1.5
288 22 07 19.00 40 08 Manufacturer’s Instructions Installation Manual 3.1
289 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.7.1.1
290 23 00 00 03 Product Data Duct Connectors 2.7.1.1
291 23 00 00 03 Product Data Duct Access Doors 2.7.2 G
292 23 00 00 03 Product Data Fire Dampers 2.7.3 G
293 23 00 00 03 Product Data Manual Balancing Dampers 2.7.4 G
294 23 00 00 03 Product Data Diffusers 2.7.7.1
295 23 00 00 03 Product Data Registers and Grilles 2.7.7.2
296 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units 2.8.1.1 G
297 23 00 00 03 Product Data Reheat Units 2.8.1.2 G
298 23 00 00 06 Test Reports Performance Tests 3.11 G
299 23 00 00 06 Test Reports Damper Acceptance Test 3.9 G
300 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2
301 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.13.2
302 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1
303 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.7.3 G
304 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.7.4 G
305 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units 2.8.1.1 G
306 23 00 00 10 Operation and Maintenance Data Reheat Units 2.8.1.2 G
307 23 05 48.00 40 02 Shop Drawings Installation Drawings 1.2
308 23 05 48.00 40 02 Shop Drawings Outline Drawings 1.2
309 23 05 48.00 40 03 Product Data Equipment and Performance Data 1.2
310 23 05 48.00 40 03 Product Data Isolators 2.3
311 23 05 48.00 40 06 Test Reports Type of Isolator 2.1
312 23 05 48.00 40 06 Test Reports Type of Base 2.1
313 23 05 48.00 40 06 Test Reports Allowable Deflection 2.1
314 23 05 48.00 40 06 Test Reports Measured Deflection 2.1
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Date Of Action
Date FWD to APPR /
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Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
315 23 05 93 07 Certificates Independent TAB agency and personnel qualifications 1.5.1 G
316 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G
317 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G
318 23 07 00 03 Product Data Duct Insulation Systems 3.3 G
319 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G
320 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G
321 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G
322 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G
323 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G
324 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G
325 23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2 G
326 23 08 00.00 10 03 Product Data Pre-Functional Performance Test Checklists 3.2.1 G
327 23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2 G
328 23 08 00.00 10 06 Test Reports Commissioning Report 3.3 G
329 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 G
330 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 G
331 23 09 23 02 Shop Drawings DDC Contractor Design Drawings 3.3.1 G
332 23 09 23 02 Shop Drawings Draft As-Built Drawings 3.3.2 G
333 23 09 23 02 Shop Drawings Final As-Built Drawings 3.3.3 G
334 23 09 23 03 Product Data Manufacturer's Catalog Data 2.1.1 G
335 23 09 23 03 Product Data Manufacturer's Catalog Data 2.13.1 G
336 23 09 23 03 Product Data Programming Software 2.13.4 G
337 23 09 23 03 Product Data GPPC Application Programs 2.13.4
338 23 09 23 03 Product Data AGC Application Programs 2.13.5
339 23 09 23 03 Product Data XIF files 2.13.1
340 23 09 23 03 Product Data Draft LNS Database 3.6.2
341 23 09 23 03 Product Data Final LNS Database 1.3.1
342 23 09 23 03 Product Data Final LNS Database 3.7.4
343 23 09 23 03 Product Data LNS Plug-in 2.13.3
344 23 09 23 03 Product Data LNS Plug-in 2.13.5
345 23 09 23 06 Test Reports Existing Conditions Report 3.1 G
346 23 09 23 06 Test Reports Start-Up and Start-Up Testing Report 3.6.1 G
347 23 09 23 06 Test Reports PVT Procedures 3.7.1
348 23 09 23 06 Test Reports PVT Report 3.7.3
349 23 09 23 06 Test Reports Pre-Construction QC Checklist 1.6 G
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR /
Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
350 23 09 23 06 Test Reports Post-Construction QC Checklist 1.6 G
351 23 09 23 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 1.8 G
352 23 09 23 10 Operation and Maintenance Data Training Documentation 3.9.1 G
353 23 09 23 11 Closeout Submittals Closeout QC Checklist 1.6 G
354 23 11 25 02 Shop Drawings Gas Piping System 1.4.1 G
355 23 11 25 02 Shop Drawings Gas Piping System 2.2 G
356 23 11 25 02 Shop Drawings Gas Piping System 3.2 G
357 23 11 25 06 Test Reports Testing 3.13 G
358 23 11 25 06 Test Reports Pressure Tests 3.13.1 G
359 23 11 25 06 Test Reports Test With Gas 3.13.2 G
360 23 11 25 08 Manufacturer’s Instructions Pipe and fittings 1.5 G
361 23 21 13.00 20 02 Shop Drawings Hot water heating system 1.2.1
362 23 21 13.00 20 03 Product Data Radiant heating panels 2.2.1
363 23 21 13.00 20 03 Product Data Hot water heating pipe 2.1.1
364 23 21 13.00 20 06 Test Reports Hydrostatic test of piping system 3.3.1
365 23 21 13.00 20 10 Operation and Maintenance Data Radiant heating panels 2.2.1 G
366 26 20 00 03 Product Data Receptacles 2.8 G
367 26 20 00 03 Product Data Circuit breakers 2.9 G
368 26 20 00 03 Product Data Switches 2.7 G
369 26 20 00 06 Test Reports Grounding system test 3.2.2 G
370 26 20 00 06 Test Reports Ground-fault receptacle test 3.2.1 G
371 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G
372 26 51 00 03 Product Data Fluorescent lighting fixtures 2.1 G
373 26 51 00 03 Product Data Fluorescent electronic ballasts 1.6.1 G
374 26 51 00 03 Product Data Fluorescent lamps 2.1.2 G
375 26 51 00 03 Product Data Exit signs 2.4 G
376 26 51 00 03 Product Data Occupancy sensors 2.5 G
377 26 51 00 03 Product Data Energy Efficiency 1.6.3.3
378 26 51 00 06 Test Reports Operating test 3.3
379 27 10 00 03 Product Data Telecommunications cabling 2.3 G
380 27 10 00 03 Product Data Telecommunications outlet/connector assemblies 2.5 G
381 27 10 00 06 Test Reports Telecommunications cabling testing 3.5.1 G
382 27 10 00 07 Certificates Telecommunications Contractor 1.6.1.1 G
383 27 10 00 07 Certificates Key Personnel 1.6.1.2 G
384 27 10 00 07 Certificates Manufacturer Qualifications 1.6.1.3 G
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR /
Auth - Date RCD
From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
TITLE: Westover ARB, EOD Building 2452 Renovation
SUBMITTAL REGISTER
JOB NAME:
LOCATION: Westover ARB, Chicopee, MA
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
385 27 10 00 07 Certificates Test plan 1.6.2 G
386 27 10 00 09 Manufacturer’s Field Reports Factory reel tests 2.10.1 G
387 27 10 00 10 Operation and Maintenance Data Telecommunications cabling and pathway system 1.10.1 G
Submittal Register
File details come from the government source that posted it. Updated .