ATT8_240052_Submittal Register.xlsx
XLSX spreadsheet 53 KB Posted
- Solicitation number
- FA813726R0049
About this file
This is a Submittal Register that documents all required construction submittals for the hallway renovation project WWYK240052 at Tinker Air Force Base, Building B3001. The register lists 168 line items organized by specification section and submittal type, including preconstruction submittals, product data, shop drawings, test reports, certificates, manufacturer's instructions, operation and maintenance data, and closeout submittals. Key preconstruction submittals include health and safety plans, construction phasing plans, environmental compliance documentation (Storm Water Pollution Prevention Plan, environmental management awareness training), hazardous materials authorizations, and asbestos/lead abatement procedures with detailed attachments for different abatement methods. The register specifies numerous product data and shop drawings for building components including steel frames, doors, hardware, glazing, gypsum board, acoustical ceilings, resilient flooring, paints, signage, sprinkler systems, diffusers, exit signs, and luminaires.
Extensive HVAC-related submittals are required, encompassing NADCA system cleaning supervision qualifications, heat trace system installation drawings and testing, equipment isolation testing, TAB (Testing, Adjusting, and Balancing) procedures and certifications, DDC controls design and testing, gas piping systems, boiler systems, water chillers, steam systems, ductwork, and refrigeration components. Electrical submittals include panelboards, receptacles, circuit breakers, lightning protection systems, and fire alarm system documentation with designer and installer qualifications. The register indicates Government (G) review authority for approximately 70% of submittals, with several items requiring contractor action codes and tracking approval timelines. Operation and maintenance manuals, as-built drawings, training documentation, and waste disposal records are identified as closeout requirements, with specific formatting requirements including electronic and hard copy delivery of certain documents.
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Submittal Register_General Requ
| TITLE: | WWYK240052 | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | Renovate Hallway, 1AB1 103C - 1AB1 - 108B | |||||||||||||||||
| LOCATION: | ||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | 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 Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks | |
| 1 | 00 70 00 | 01 | Preconstruction Submittals | Entry Access List | 1.6 | G | |||||||||||||||
| 2 | 00 70 00 | 01 | Preconstruction Submittals | Key Issue Receipt | 1.3.12.1 | ||||||||||||||||
| 3 | 00 70 00 | 06 | Test Reports | Pre-Construction Testing Record | 1.3.11 | G | |||||||||||||||
| 5 | 00 70 00 | 07 | Certificates | Welding, Cutting and Brazing Permit | 1.4 | G | |||||||||||||||
| 5 | 00 70 00 | 07 | Certificates | Framed Instructions | 1.8 | ||||||||||||||||
| 6 | 00 70 00 | 11 | Closeout Submittals | Key Return Receipt | 1.3.12.1 | ||||||||||||||||
| 7 | 00 71 00 | 01 | Preconstruction Submittals | Health and Safety Plan | 1.3 | G | |||||||||||||||
| 8 | 00 71 00 | 01 | Preconstruction Submittals | Internal Combustion Engines Plan | 1.3.5 | G | |||||||||||||||
| 9 | 00 71 00 | 01 | Preconstruction Submittals | Entry Authority List | 1.5.2 | ||||||||||||||||
| 10 | 00 71 00 | 01 | Preconstruction Submittals | Vehicle Entry Authority List | 1.5.2 | G | |||||||||||||||
| 11 | 00 71 00 | 01 | Preconstruction Submittals | Equipment and Material Storage | 1.5 | G | |||||||||||||||
| 12 | 00 71 00 | 01 | Preconstruction Submittals | Contractor Offices and Plants | 1.5 | G | |||||||||||||||
| 13 | 00 71 00 | 01 | Preconstruction Submittals | Designated Waste and Disposal Areas | 1.5 | G | |||||||||||||||
| 14 | 00 71 00 | 01 | Preconstruction Submittals | Construction Phasing Plan | 1.5 | G | |||||||||||||||
| 15 | 00 71 00 | 01 | Preconstruction Submittals | Airfield Construction Waiver | 1.5 | G | Must be turned in by the 5th day of the month to make that month Waiver Package. Provide editable form to the CO to be forwarded to Community Planning. Allow 45 days for processing. | ||||||||||||||
| 16 | 00 71 00 | 01 | Preconstruction Submittals | FAA Form 7460-1 | 1.5.3 | G | |||||||||||||||
| 17 | 00 71 00 | 07 | Certificates | Safety Meetings | 1.3 | ||||||||||||||||
| 18 | 00 71 00 | 07 | Certificates | FOD Awareness and Prevention Training | 1.4 | ||||||||||||||||
| 19 | 00 72 00 | 01 | Preconstruction Submittals | Restoration Plan | 1.3.2 | G | |||||||||||||||
| 20 | 00 72 00 | 01 | Preconstruction Submittals | Storm Water Pollution Prevention Plan | 1.3.3.2 | G | |||||||||||||||
| 21 | 00 72 00 | 01 | Preconstruction Submittals | Water System Construction Permit | 1.3.3.6 | G | |||||||||||||||
| 22 | 00 72 00 | 01 | Preconstruction Submittals | AF Form 3952 Chemical/Hazardous Material Request/Authorization | 1.4 | G | |||||||||||||||
| 23 | 00 72 00 | 01 | Preconstruction Submittals | Spray Painting Plan | 1.9 | G | |||||||||||||||
| 24 | 00 72 00 | 01 | Preconstruction Submittals | Environmental Management System Awareness Training | 1.1 | ||||||||||||||||
| 25 | 00 72 00 | 03 | Product Data | New Boiler Information Form | 1.3.8.2 | G | |||||||||||||||
| 26 | 00 72 00 | 03 | Product Data | Affirmative Procurement Documentation or Green Statement | 1.3.10 | G | Provide only one. Reference specification for additional information | ||||||||||||||
| 27 | 00 72 00 | 06 | Test Reports | AF Form 487 Generator Operating Log (Inspection and Testing) | 1.3.8.1 | G | |||||||||||||||
| 28 | 00 72 00 | 07 | Cerificates | Fire Ant Federal Compliance Agreement or state phyto-sanitary certificate | 1.3.4.1 | ||||||||||||||||
| 29 | 00 72 00 | 07 | Cerificates | Monthly Hazardous Material Usage Report | 1.4 | G | Provide 1st week of each month during construction | ||||||||||||||
| 30 | 00 72 00 | 07 | Cerificates | Refrigerant Technical Certifications | 1.5 | G | |||||||||||||||
| 31 | 00 72 00 | 07 | Cerificates | Refrigerant Installation | 1.5 | G | |||||||||||||||
| 32 | 00 72 00 | 08 | Manufacturer's Instructions | Safety Data Sheets/Material Safety Data Sheets | 1.4 | ||||||||||||||||
| 33 | 00 72 00 | 11 | Closeout Submittals | Notice of Termination | |||||||||||||||||
| (ODEQ Form 640-572) | 1.3.3.2 | G | |||||||||||||||||||
| 34 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Documentation of Training/ Experience | C.2 |
C.13 35 00 72 00 - Attch 2 01 Preconstruction Submittals Employee Physicals C.2 C.13
| 36 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Regulatory Agency Notification | C.3 | ||
| 37 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Security Documentation | C.4 | ||
| 38 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Communications | C.5 | ||
| 39 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Step-by-Step Abatement Procedures | C.6 | G | |
| 40 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Glovebag Procedures | C.7 | G | |
| 41 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Negative Pressure Enclosure Construction Procedures | C.8 | G | |
| 42 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Respirator Protection Program | C.9 | ||
| 43 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Encapsulation Procedures | C.11 | G | |
| 44 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Landfill Qualifications | C.14 | ||
| 45 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Work Schedule | C.16 | ||
| 46 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Emergency Plans and Fire Prevention Plans | C.17 | G | |
| 47 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Written Hazardous Communication Program | C.18 | ||
| 48 | 00 72 00 - Attch 2 | 01 | Preconstruction Submittals | Rental Equipment | C.19 | ||
| 49 | 00 72 00 - Attch 2 | 07 | Cerificates | Manufacturer’s Certifications | C.10 | ||
| 50 | 00 72 00 - Attch 2 | 07 | Cerificates | Laboratory and Monitoring Qualifications/Certifications | C.12 | ||
| 51 | 00 72 00 - Attch 2 | 07 | Cerificates | Asbestos Waste Transporter Certification of Insurance | C.13 | ||
| 52 | 00 72 00 - Attch 2 | 08 | Manufacturer's Instructions | Safety Data Sheets/Material Safety Data Sheets | C.15 | ||
| 53 | 00 72 00 - Attch 2 | 11 | Closeout Submittals | Waste Disposal Receipt | M.1(1) | G | |
| 54 | 00 72 00 - Attch 2 | 11 | Closeout Submittals | Air Sampling Results | M.1(2) | G | |
| 55 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Documentation of Training/ Experience | C.1 | ||
| 56 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Employee Physicals | C.2 | ||
| 57 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Security Documentation | C.3 | ||
| 58 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Step-by-Step Abatement Procedures Plan | C.4 | G | |
| 59 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Full Containment Construction Procedures/Drawings | C.5 | G | |
| 60 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Respirator Protection Program | C.6 | ||
| 61 | 00 72 00 - Attch 3 | 01 | Preconstruction Submittals | Work Schedule | C.11 | G | |
| 62 | 00 72 00 - Attch 3 | 03 | Product Data | Materials List | C.10 | ||
| 63 | 00 72 00 - Attch 3 | 07 | Cerificates | Manufacturer’s Certifications | C.7 | ||
| 64 | 00 72 00 - Attch 3 | 07 | Cerificates | Laboratory and Monitoring Qualifications | C.8 | ||
| 65 | 00 72 00 - Attch 3 | 07 | Cerificates | Lead Based Paint Waste Transporter’s Qualifications | C.9 | ||
| 66 | 00 72 00 - Attch 3 | 11 | Closeout Submittals | Waste Disposal Receipt | M.1.1 | G | |
| 67 | 00 72 00 - Attch 3 | 11 | Closeout Submittals | Air Sampling Results | M.1.2 | G | |
| 68 | 00 72 00 - Attch 3 | 11 | Closeout Submittals | Verification of Decontamination of Rental Equipment | M.1.3 | ||
| 69 | 00 72 00 - Attch 3a | 01 | Preconstruction Submittals | Removal Procedures | B.1 | G | |
| 70 | 00 72 00 - Attch 3a | 03 | Product Data | List of Material | B.2 | ||
| 71 | 00 72 00 - Attch 3a | 08 | Manufacturer's Instructions | Material Data Sheets | B.3 | ||
| 72 | 00 72 00 - Attch 5 | 01 | Preconstruction Submittals | Construction Debris Analysis Plan | 1.2.3 | G | |
| 73 | 00 72 00 - Attch 5 | 07 | Certificates | Monthly Debris Management Report | 2 | G | Provide 1st week of each month during construction |
| 74 | 00 72 00 - Attch 11 | 01 | Preconstruction Submittals | Tree Planting/Removal Permit | 1.1 | G | |
| 75 | 00 72 00 - Attch 11 | 01 | Preconstruction Submittals | Tree Protection Plan | 2.1 | G | |
| 76 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Baseline Construction Schedule | 1.2 | G | Provide within 10 days of NTP. |
| 77 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Baseline Design Schedule | 1.2 | G | Provide within 10 days of NTP. |
| 78 | 01 32 16.00 20 | 07 | Certificates | Monthly Updates | 1.4 | Provide 1st week of each month during construction, or as directed by CO | |
| 79 | 01 32 16.00 20 | 07 | Certificates | 3-Week Look Ahead Schedule | 1.6 | Provide weekly with the Contract Progress Report | |
| 80 | 01 33 00 | 01 | Preconstruction Submittals | Submittal Register | 1.8 | G | |
| 81 | 01 33 16.00 10 | 01 | Preconstruction Submittals | Design Quality Control Plan | 1.5.1 | G | |
| 82 | 01 33 16.00 10 | 01 | Preconstruction Submittals | Initial Design Conference | 1.5.2.2 | ||
| 83 | 01 33 16.00 10 | 01 | Preconstruction Submittals | Preconstruction Conference | 1.5.2.3 | ||
| 84 | 01 33 16.00 10 | 01 | Preconstruction Submittals | DCM Procedures | 3.5.1 | G | |
| 85 | 01 33 16.00 10 | 01 | Preconstruction Submittals | Submittal Register | 3.8.4 | G | |
| 86 | 01 33 16.00 10 | 05 | Design Data | Design and Code Checklists | 1.7.1 | C | |
| 87 | 01 33 16.00 10 | 05 | Design Data | Interim Design Submittals | 3.2.1 | R | |
| 88 | 01 33 16.00 10 | 05 | Design Data | Interior And Exterior Building Finishes Scheme | 3.6.5.1.1 | G | |
| 89 | 01 33 16.00 10 | 05 | Design Data | Conference Documentation | 3.7.3 | ||
| 90 | 01 33 16.00 10 | 05 | Design Data | Final Design Submittals | 3.8 | R | |
| 91 | 01 33 16.00 10 | 05 | Design Data | Design Complete Documents | 3.9 | C | |
| 92 | 01 33 16.00 10 | 11 | Closeout Submittals | DD Form 1354 | 3.8.5 | A | |
| 93 | 01 45 00.00 10 | 01 | Preconstruction Submittals | Quality Control (QC) Plan | 3.2 | G | |
| 94 | 01 45 00.00 10 | 01 | Preconstruction Submittals | Additional Requirements for Design Quality Control (DQC) Plan | 3.2.2 | G | |
| 95 | 01 45 00.00 10 | 05 | Design Data | Discipline-Specific Checklists | 3.2.2 | ||
| 96 | 01 45 00.00 10 | 05 | Design Data | Design Quality Control | 3.9.1 | ||
| 97 | 01 45 00.00 10 | 06 | Test Reports | QC Documentation | 3.9 | Provide weekly with the Contract Progress Report | |
| 98 | 01 50 00 | 01 | Preconstruction Submittals | Request for Contractor Staging Area | 1.1 | G | |
| 99 | 01 50 00 | 01 | Preconstruction Submittals | Photographic Record | 1.3 | ||
| 100 | 01 78 00 | 03 | Product Data | Warranty Letter | 1.7.1 | ||
| 101 | 01 78 00 | 03 | Product Data | Warranty Tags | 1.7.3 | ||
| 102 | 01 78 00 | 03 | Product Data | Spare Parts Data | 1.5 | ||
| 103 | 01 78 00 | 08 | Manufacturer's Instructions | Instructions | 1.7.1 | ||
| 104 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.4 | G | Provide (2) electronic sets (optical media) and (1) hard copy |
| 105 | 01 78 00 | 11 | Closeout Submittals | Working As-Built Drawings | 3.1 | G | Provide (2) electronic sets (optical media) and (2) hard copies |
| 106 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 3.3 | G | Provide (2) electronic sets (optical media) and (1) hard copy |
| 107 | 01 78 00 | 11 | Closeout Submittals | Certification of EPA Designated Items | 2.3 | G | |
| 108 | 01 78 00 | 11 | Closeout Submittals | Certification Of USDA Designated Items | 2.4 | G | |
| 109 | 01 78 00 | 11 | Closeout Submittals | DD FORM 1354 | 3.6 | G | |
| 110 | 01 78 00 | 11 | Closeout Submittals | Checklist for DD FORM 1354 | 3.6 | G | |
| 111 | 01 78 23 | 10 | Operation and Maintenance Data | Operation and Maintenance Data | 1.2 | G | Provide 30 days prior to scheduled Training |
| 112 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 1.3 | G | |
| 113 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | G | Provide 30 days prior to scheduled Final Inspection |
| 114 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | G | Provide 14 days prior to scheduled Training |
| 115 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | G | Provide 14 days prior to scheduled Training |
| 116 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | G | |
| 117 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | G | |
| 118 | SOW | 07 | Certificates | Contract Progress Report(s) | 2.4 | G | Provide weekly throughout life of contract. Utilize AF Form 3065, Contract Progress Report (or equal) |
| 119 | SOW | 01 | Preconstruction Submittals | B3001 Visitor Badge Issue Receipt | 1.3.7 | ||
| 120 | SOW | 11 | Closeout Submittals | B3001 Visitor Badge Return Receipt | 1.3.7 | ||
| 121 | 02 41 00 | 01 | Preconstruction Submittals | Demolition and Deconstruction | 1.6 | G | |
| 122 | 07 92 00 | 03 | Product Data | Joint Sealants | 2.1.2 | G | |
| 123 | 08 11 13 | 02 | Shop Drawings | Steel Frames | 2.7 | G | |
| 124 | 08 11 13 | 03 | Product Data | Steel Frames | 2.7 | G | |
| 125 | 08 14 00 | 02 | Shop Drawings | Wood Doors-CUSTOM | SOW 4.2 (1) | G | |
| 126 | 08 14 00 | 03 | Product Data | Wood Doors-CUSTOM | SOW 4.2 (1) | G | |
| 127 | 08 14 00 | 04 | Samples | Wood Doors-CUSTOM | SOW 4.2 (1) | G | |
| 128 | 08 71 00 | 02 | Shop Drawings | Door Hardware | G | ||
| 129 | 08 71 00 | 03 | Product Data | Door Hardware | G | ||
| 130 | 08 81 00 | 02 | Product Data | Glazing-Laminated | 2.2.6 | G | |
| 131 | 09 29 00 | 03 | Product Data | Gypsum Board | SOW 4.2 (4) | G | |
| 132 | 09 51 00 | 03 | Product data | Acoustical Ceilings | SOW 4.2 (2) | G | |
| 133 | 09 65 00 | 03 | Product data | Resilient Flooring (LVT Wainscot for wall) | 2.5 & SOW 4.2 (4) | G | |
| 134 | 09 65 00 | 03 | Product data | Chair Rail | SOW 4.2 (6) | G | |
| 135 | 09 65 00 | 03 | Product data | Rubber Base | SOW 4.2 (7) | G | |
| 136 | 09 90 00 | 03 | Product data | Paints and Coatings | G | ||
| 137 | 10 14 00 | 03 | Product data | Signage | SOW 4.2 (10) | G | |
| 138 | 10 26 00 | 03 | Product data | Stainless Steel Corner Guards | 2.2.2 | ||
| 139 | 10 44 16 | 03 | Product data | Fire extinguisers | G | ||
| 140 | 21 13 13 | 03 | Product Data | Wet Pipe Sprinkler-escutcheons | 2.7 & 2.12.2 | G | |
| 141 | 23 00 00 | 03 | Product data | Diffusers | 2.9.9 | G | |
| 142 | 26 51 00 | 03 | Product Data | Exit signs | 2.6 & SOW 4.9.2 | G | |
| 143 | 26 51 00 | 02 | Shop Drawings | Luminaire Drawings | SOW 4.9 | G | |
| 144 | 26 51 00 | 03 | Product Data | Luminaires | SOW 4.9 | G | |
| 145 | 23 01 30.41 | 1 | Preconstruction Submittals | NADCA Supervisor Qualifications | 1.4.1 | G | |
| 146 | 23 01 30.41 | 1 | Preconstruction Submittals | Records of Experience in the Field of HVAC System Cleaning | 1.4.2 | G | |
| 147 | 23 01 30.41 | 1 | Preconstruction Submittals | NADCA Work Execution Schedule | 1.5.1 | G | |
| 148 | 23 01 30.41 | 3 | Product Data | Safety Data Sheets (SDS) | 1.4.3 | G | |
| 149 | 23 01 30.41 | 6 | Test Reports | Testing Procedures Summary | 3.3.2 | G | |
| 150 | 23 01 30.41 | 6 | Test Reports | Gravimetric Analysis | 3.3.1.3 | G | |
| 151 | 23 01 30.41 | 6 | Test Reports | Post-Project Report | 3.3.2 | G | |
| 152 | 23 05 15 | 2 | Shop Drawings | Installation Drawings | 3.1 | G | |
| 153 | 23 05 15 | 3 | Product Data | Heat Trace Systems | 2.1 | G | |
| 154 | 23 05 15 | 6 | Test Reports | Heat Trace Cable Tests | 3.2 | G | |
| 155 | 23 05 15 | 7 | Certificates | List of Qualified Permanent Service Organizations | 1.4.2 | G | |
| 156 | 23 05 15 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.3 | G | |
| 157 | 23 05 48.00 40 | 2 | Shop Drawings | Installation Drawings | 1.2 | ||
| 158 | 23 05 48.00 40 | 3 | Product Data | Equipment and Performance Data | 1.2 | ||
| 159 | 23 05 48.00 40 | 3 | Product Data | Isolators | 2.2.3 | ||
| 160 | 23 05 48.00 40 | 6 | Test Reports | Type of Isolator | 2.4 | ||
| 161 | 23 05 48.00 40 | 6 | Test Reports | Type of Base | 2.4 | ||
| 162 | 23 05 48.00 40 | 6 | Test Reports | Allowable Deflection | 2.4 | ||
| 163 | 23 05 48.00 40 | 6 | Test Reports | Measured Deflection | 2.4 | ||
| 164 | 23 05 93 | 1 | Preconstruction Submittals | Records of Existing Conditions | 1.3.3 | G | |
| 165 | 23 05 93 | 1 | Preconstruction Submittals | Independent TAB Agency and Personnel Qualifications | 1.5.1 | G | |
| 166 | 23 05 93 | 1 | Preconstruction Submittals | TAB Design Review Report | 1.7.2.1 | G | |
| 167 | 23 05 93 | 1 | Preconstruction Submittals | TAB Firm | 1.5.1.1 | G | |
| 168 | 23 05 93 | 1 | Preconstruction Submittals | TAB Team Assistants | 1.2 | G | |
| 169 | 23 05 93 | 1 | Preconstruction Submittals | TAB Team Engineer | 1.2 | G | |
| 170 | 23 05 93 | 1 | Preconstruction Submittals | TAB Specialist | 1.5.1.1 | G | |
| 171 | 23 05 93 | 1 | Preconstruction Submittals | TAB Team Field Leader | 1.2 | G | |
| 172 | 23 05 93 | 2 | Shop Drawings | TAB Schematic Drawings and Report Forms | 1.3.3 | G | |
| 173 | 23 05 93 | 3 | Product Data | TAB Related HVAC Submittals | 1.5.1.2 | G | |
| 174 | 23 05 93 | 3 | Product Data | TAB Procedures | 1.5.5 | G | |
| 175 | 23 05 93 | 3 | Product Data | Calibration | 1.5.5 | G | |
| 176 | 23 05 93 | 3 | Product Data | Systems Readiness Check | 1.3.3 | G | |
| 177 | 23 05 93 | 6 | Test Reports | Certified Final TAB Report | 1.5.2.3 | ||
| 178 | 23 05 93 | 6 | Test Reports | Season 1 | 3.3.5.2 | ||
| 179 | 23 05 93 | 6 | Test Reports | Season 2 | 3.3.5.2 | G | |
| 180 | 23 05 93 | 6 | Test Reports | TAB Report for Season 1 | 1.5.7.1 | G | |
| 181 | 23 05 93 | 6 | Test Reports | TAB Report for Season 2 | 1.5.7.1 | G | |
| 182 | 23 05 93 | 7 | Certificates | TAB Submittal and Work Schedule | 1.7.2 | G | |
| 183 | 23 05 93 | 7 | Certificates | TAB Pre-Field Engineering Report | 1.7.2.2 | G | |
| 184 | 23 05 93 | 7 | Certificates | Instrument Calibration Certificates | 1.5.4 | G | |
| 185 | 23 05 93 | 7 | Certificates | TAB Procedures Summary | 3.6 | G | |
| 186 | 23 05 93 | 7 | Certificates | Advanced Notice for Season 1 TAB Field Work | 1.7.2 | G | |
| 187 | 23 05 93 | 7 | Certificates | Prerequisite HVAC Work Check Out List For Season 1 | 1.7.2 | G | |
| 188 | 23 05 93 | 7 | Certificates | Advanced Notice for Season 2 TAB Field Work | 1.7.2 | G | |
| 189 | 23 05 93 | 7 | Certificates | Prerequisite HVAC Work Check Out List For Season 2 | 1.7.2 | G | |
| 190 | 23 07 00 | 2 | Shop Drawings | MICA Plates | 2.1 | G | |
| 191 | 23 07 00 | 2 | Shop Drawings | Pipe Insulation Systems | 2.3 | ||
| 192 | 23 07 00 | 2 | Shop Drawings | Duct Insulation Systems | 2.4 | ||
| 193 | 23 07 00 | 2 | Shop Drawings | Equipment Insulation Systems | 2.5 | ||
| 194 | 23 07 00 | 2 | Shop Drawings | Recycled content for insulation materials | 2.3.1 | ||
| 195 | 23 07 00 | 3 | Product Data | Pipe Insulation Systems | 2.3 | G | |
| 196 | 23 07 00 | 3 | Product Data | Duct Insulation Systems | 2.4 | G | |
| 197 | 23 07 00 | 3 | Product Data | Equipment Insulation Systems | 2.5 | G | |
| 198 | 23 07 00 | 7 | Certificates | Indoor air quality for adhesives | 2.2.1 | S | |
| 199 | 23 07 00 | 8 | Manufacturer's Instructions | Pipe Insulation Systems | 2.3 | G | |
| 200 | 23 07 00 | 8 | Manufacturer's Instructions | Duct Insulation Systems | 2.4 | G | |
| 201 | 23 07 00 | 8 | Manufacturer's Instructions | Equipment Insulation Systems | 2.5 | G | |
| 202 | 23 09 00 | 2 | Shop Drawings | DDC Contractor Design Drawings | 3.3 | G | |
| 203 | 23 09 00 | 2 | Shop Drawings | Draft As-Built Drawings | 3.3 | G | |
| 204 | 23 09 00 | 2 | Shop Drawings | Final As-Built Drawings | 3.3 | G | |
| 205 | 23 09 00 | 3 | Product Data | Programming Software | 1.8.3 | G | |
| 206 | 23 09 00 | 3 | Product Data | Controller Application Programs | 1.8.4 | G | |
| 207 | 23 09 00 | 3 | Product Data | Configuration Software | 1.8.1 | G | |
| 208 | 23 09 00 | 3 | Product Data | Controller Configuration Settings | 1.8.2 | G | |
| 209 | 23 09 00 | 3 | Product Data | Manufacturer's Product Data | 2.2 | G | |
| 210 | 23 09 00 | 6 | Test Reports | Existing Conditions Report | 3.1.1 | G | |
| 211 | 23 09 00 | 6 | Test Reports | Start-Up Testing Report | 3.5.2 | G | |
| 212 | 23 09 00 | 6 | Test Reports | PVT Procedures | 3.6.1 | G | |
| 213 | 23 09 00 | 6 | Test Reports | PVT Report | 3.6.3 | G | |
| 214 | 23 09 00 | 6 | Test Reports | Pre-Construction Quality Control (QC) Checklist | 1.9.1 | G | |
| 215 | 23 09 00 | 6 | Test Reports | Post-Construction Quality Control (QC) Checklist | 1.9.2 | G | |
| 216 | 23 09 00 | 10 | Operation and Maintenance Data | Operation and Maintenance (O&M) Instructions | 3.7 | G | |
| 217 | 23 09 00 | 10 | Operation and Maintenance Data | Training Documentation | 3.9.1 | G | |
| 218 | 23 09 00 | 11 | Closeout Submittals | Enclosure Keys | 2.5 | G | |
| 219 | 23 09 00 | 11 | Closeout Submittals | Password Summary Report | 3.2.6.1 | G | |
| 220 | 23 09 00 | 11 | Closeout Submittals | Closeout Quality Control (QC) Checklist | 1.9.3 | G | |
| 221 | 23 11 20 | 2 | Shop Drawings | Gas Piping System | 1.5.2 | G | |
| 222 | 23 11 20 | 3 | Product Data | Pipe and Fittings | 2.2.7 | G | |
| 223 | 23 11 20 | 3 | Product Data | Gas Equipment Connectors | 1.5.2 | G | |
| 224 | 23 11 20 | 3 | Product Data | Pressure Regulators | 2.5 | G | |
| 225 | 23 11 20 | 3 | Product Data | Valves | 2.3 | G | |
| 226 | 23 11 20 | 6 | Test Reports | Testing | 3.13 | G | |
| 227 | 23 11 20 | 6 | Test Reports | Pressure Tests | 3.13.1 | G | |
| 228 | 23 11 20 | 6 | Test Reports | Test with Gas | 3.13.2 | G | |
| 229 | 23 11 20 | 7 | Certificates | Welders Procedures and Qualifications | 1.5.1 | G | |
| 230 | 23 11 20 | 7 | Certificates | Assigned Number, Letter, or Symbol | 1.5.1 | G | |
| 231 | 23 21 23 | 2 | Shop Drawings | System Coordination | 2.1.2 | G | |
| 232 | 23 21 23 | 3 | Product Data | Instructions | 2.2.2 | G | |
| 233 | 23 21 23 | 3 | Product Data | Equipment Data | 2.2.5 | G | |
| 234 | 23 21 23 | 3 | Product Data | Training Period | 3.5.2 | G | |
| 235 | 23 21 23 | 6 | Test Reports | Field Quality Control | 3.3 | ||
| 236 | 23 21 23 | 7 | Certificates | Manufacturer's Representative | 1.3.1 | ||
| 237 | 23 21 23 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.5.1 | G | |
| 238 | 23 21 23 | 10 | Operation and Maintenance Data | Training | 3.5.2 | G | |
| 239 | 23 22 13.35 40 | 3 | Product Data | Manufacturer's Catalog Data | Part 2 | G | |
| 240 | 23 22 13.35 40 | 2 | Shop Drawings | Installation Drawings | 3.1 | G | |
| 241 | 23 22 13.35 40 | 7 | Certificates | List of Product Installations | 1.3 | G | |
| 242 | 23 22 13.35 40 | 7 | Certificates | Steam Traps | 2.2 | G | |
| 243 | 23 22 13.35 40 | 7 | Certificates | Trap Bodies and Components | 2.2 | G | |
| 244 | 23 30 00 | 2 | Shop Drawings | Detail Drawings | 1.4.3 | G | |
| 245 | 23 30 00 | 3 | Product Data | Insulated Nonmetallic Flexible Duct Runouts | 2.8.1.1 | ||
| 246 | 23 30 00 | 3 | Product Data | Duct Connectors | 2.8.1.2 | ||
| 247 | 23 30 00 | 3 | Product Data | Duct Access Doors | 2.8.2 | G | |
| 248 | 23 30 00 | 3 | Product Data | Manual Balancing Dampers | 2.8.3 | G | |
| 249 | 23 30 00 | 3 | Product Data | Acoustical Duct Liner | 2.8.4.1 | ||
| 250 | 23 30 00 | 3 | Product Data | Diffusers | 2.8.5.1 | G | |
| 251 | 23 30 00 | 3 | Product Data | Registers and Grilles | 2.8.5.2 | G | |
| 252 | 23 30 00 | 3 | Product Data | Air Handling Units | 2.1 | G | |
| 253 | 23 30 00 | 3 | Product Data | Variable Volume, Single Duct Terminal Units | 2.11.1.1 | G | |
| 254 | 23 30 00 | 3 | Product Data | Test Procedures | 1.4.4 | ||
| 255 | 23 30 00 | 3 | Product Data | Indoor Air Quality for Duct Sealants | 2.8.1 | G | |
| 256 | 23 30 00 | 3 | Product Data | Unit Heaters | 2.12 | G | |
| 257 | 23 30 00 | 6 | Test Reports | Performance Tests | 3.1 | G | |
| 258 | 23 30 00 | 8 | Manufacturer's Instructions | Manufacturer's Installation Instructions | 3.2 | ||
| 259 | 23 30 00 | 8 | Manufacturer's Instructions | Operation and Maintenance Training | 3.12.2 | ||
| 260 | 23 30 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.12.1 | G | |
| 261 | 23 30 00 | 10 | Operation and Maintenance Data | Manual Balancing Dampers | 2.8.3 | G | |
| 262 | 23 30 00 | 10 | Operation and Maintenance Data | Air Handling Units | 2.1 | G | |
| 263 | 23 30 00 | 10 | Operation and Maintenance Data | Variable Volume, Single Duct Terminal Units | 2.11.1.1 | G | |
| 264 | 23 30 00 | 10 | Operation and Maintenance Data | Unit Heaters | 2.12 | G | |
| 265 | 23 30 00 | 11 | Closeout Submittals | Indoor Air Quality During Construction | 3.11 | G | |
| 266 | 23 52 43.00 20 | 2 | Shop Drawings | Fuel Train | 1.2.2.2 | ||
| 267 | 23 52 43.00 20 | 2 | Shop Drawings | Wiring Diagram | 1.2.2.2 | ||
| 268 | 23 52 43.00 20 | 3 | Product Data | Packaged Boiler Systems | 2.1 | G | |
| 269 | 23 52 43.00 20 | 3 | Product Data | Boiler Trim and Control Equipment | 2.3 | ||
| 270 | 23 52 43.00 20 | 3 | Product Data | Burners and Control Equipment | 2.2 | ||
| 271 | 23 52 43.00 20 | 3 | Product Data | Stack, Breeching, and Supports | 2.3.12 | G | |
| 272 | 23 52 43.00 20 | 6 | Test Reports | Operational Tests | 3.4.1 | G | |
| 273 | 23 52 43.00 20 | 7 | Certificates | Burners and Control Equipment | 2.2 | ||
| 274 | 23 52 43.00 20 | 7 | Certificates | Boiler Trim and Control Equipment | 2.3 | ||
| 275 | 23 52 43.00 20 | 8 | Manufacturer's Instructions | Packaged Boiler Systems | 2.1 | ||
| 276 | 23 52 43.00 20 | 10 | Operation and Maintenance Data | Packaged Boiler Systems | 2.1 | ||
| 277 | 23 52 43.00 20 | 11 | Closeout Submittals | Packaged Boiler Systems | 2.1 | ||
| 278 | 23 64 10 | 3 | Product Data | Water Chiller | 3.1 | G | |
| 279 | 23 64 10 | 3 | Product Data | Posted Instructions | 3.1.3 | ||
| 280 | 23 64 10 | 3 | Product Data | Verification of Dimensions | 1.6.1 | ||
| 281 | 23 64 10 | 3 | Product Data | Factory Tests | 2.8 | G | |
| 282 | 23 64 10 | 3 | Product Data | System Performance Tests | 3.6 | ||
| 283 | 23 64 10 | 3 | Product Data | Demonstrations | 3.7 | ||
| 284 | 23 64 10 | 3 | Product Data | Refrigerant | 2.5.1 | G | |
| 285 | 23 64 10 | 3 | Product Data | Water Chiller - Field Acceptance Test Plan | 3.5.1 | ||
| 286 | 23 64 10 | 6 | Test Reports | Field Acceptance Testing | 3.5 | ||
| 287 | 23 64 10 | 6 | Test Reports | Water Chiller - Field Acceptance Test Report | 3.5.2 | ||
| 288 | 23 64 10 | 6 | Test Reports | Factory Tests | 2.8 | G | |
| 289 | 23 64 10 | 6 | Test Reports | System Performance Tests | 3.6 | ||
| 290 | 23 64 10 | 7 | Certificates | Refrigeration System | 3.1.9 | G | |
| 291 | 23 64 10 | 7 | Certificates | Ozone Depleting Substances Technician Certification | 1.3.1 | ||
| 292 | 23 64 10 | 7 | Certificates | Water Chiller - Installation Instructions | 3.1 | G | |
| 293 | 23 64 10 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.7 | G | |
| 294 | 23 64 26 | 3 | Product Data | Grooved Mechanical Connections For Steel | 2.2.2.4 | G | |
| 295 | 23 64 26 | 3 | Product Data | Grooved Mechanical Connections For Copper | 2.4.3 | G | |
| 296 | 23 64 26 | 3 | Product Data | Calibrated Balancing Valves | 2.5.8 | G | |
| 297 | 23 64 26 | 3 | Product Data | Combination Strainer and Pump Suction Diffuser | 2.6.2 | ||
| 298 | 23 64 26 | 6 | Test Reports | Piping Welds NDE Report | 3.1.1.3 | ||
| 299 | 23 64 26 | 6 | Test Reports | Pressure Tests Reports | 3.3.2 | G | |
| 300 | 23 64 26 | 7 | Certificates | Employer's Record Documents (For Welding) | 3.1.1.1 | ||
| 301 | 23 64 26 | 7 | Certificates | Welding Procedures and Qualifications | 3.1.1.2 | ||
| 302 | 23 64 26 | 7 | Certificates | Piping for Steam and Condensate | 2.3 | ||
| 303 | 23 64 26 | 7 | Certificates | Fittings | 2.3 | ||
| 304 | 23 64 26 | 7 | Certificates | Unions | 2.3 | ||
| 305 | 23 64 26 | 7 | Certificates | Flanges | 2.3 | ||
| 306 | 23 64 26 | 7 | Certificates | Gaskets | 2.3 | ||
| 307 | 23 64 26 | 7 | Certificates | Bolting | 2.3 | ||
| 308 | 23 64 26 | 8 | Manufacturer's Instructions | Lesson plan for the Instruction Course | 3.4 | G | |
| 309 | 23 64 26 | 10 | Operation and Maintenance Data | Calibrated Balancing Valves | 2.5.8 | G | |
| 310 | 23 64 26 | 10 | Operation and Maintenance Data | Combination Strainer and Pump Suction Diffuser | 2.6.2 | G | |
| 311 | 23 81 00 | 3 | Product Data | Spare Parts | 3.7.1 | ||
| 312 | 23 81 00 | 3 | Product Data | Posted Instructions | 3.4 | ||
| 313 | 23 81 00 | 3 | Product Data | Coil Corrosion Protection | 2.5.1 | ||
| 314 | 23 81 00 | 3 | Product Data | Training | 3.4 | G | |
| 315 | 23 81 00 | 3 | Product Data | Manufacturer's Standard Catalog Data | 2.2 | G | |
| 316 | 23 81 00 | 6 | Test Reports | Refrigerant Tests, Charging, and Start-Up | 3.5 | G | |
| 317 | 23 81 00 | 6 | Test Reports | System Performance Tests | 3.6 | G | |
| 318 | 23 81 00 | 7 | Certificates | Service Organizations | 3.7.2 | ||
| 319 | 23 81 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.4 | G | |
| 320 | 23 81 00 | 11 | Closeout Submittals | Ozone Depleting Substances | 2.2.2.3 | G | |
| 321 | 26 20 00 | 2 | Shop Drawings | Panelboards | 2.11 | G | |
| 322 | 26 20 00 | 2 | Shop Drawings | Mini Power zone | 2.21 | G | |
| 323 | 26 20 00 | 2 | Shop Drawings | Marking Strips | 3.1.6.1 | ||
| 324 | 26 20 00 | 3 | Product Data | Receptacles | 2.1 | G | |
| 325 | 26 20 00 | 3 | Product Data | Circuit Breakers | 2.11.3 | G | |
| 326 | 26 20 00 | 3 | Product Data | Switches | 2.8 | G | |
| 327 | 26 20 00 | 3 | Product Data | Motor Controllers | 2.12 | G | |
| 328 | 26 20 00 | 3 | Product Data | Manual Motor Starters | 2.13 | G | |
| 329 | 26 20 00 | 6 | Test Reports | 600-volt Wiring Test | 3.5.2 | G | |
| 330 | 26 20 00 | 6 | Test Reports | Ground-fault Receptacle Test | 3.5.3 | G | |
| 331 | 26 20 00 | 7 | Certificates | Fuses | 2.9 | G | |
| 332 | 26 20 00 | 10 | Operation and Maintenance Data | Electrical Systems | 1.5.1 | G | |
| 333 | 26 28 01.00 10 | 3 | Product Data | Fault Current Analysis | 2.1 | ||
| 334 | 26 28 01.00 10 | 3 | Product Data | Protective Device Coordination Study and Arc Flash Hazard Analysis | 2.1 | ||
| 335 | 26 28 01.00 10 | 3 | Product Data | System Coordinator | 1.4.1 | ||
| 336 | 26 29 23 | 2 | Shop Drawings | Schematic Diagrams | 1.5.1 | G | |
| 337 | 26 29 23 | 2 | Shop Drawings | Interconnecting Diagrams | 1.5.2 | G | |
| 338 | 26 29 23 | 2 | Shop Drawings | Installation Drawings | 1.5.3 | G | |
| 339 | 26 29 23 | 2 | Shop Drawings | As-Built Drawings | 1.5.3 | G | |
| 340 | 26 29 23 | 3 | Product Data | Adjustable Speed Drives | 2.1 | G | |
| 341 | 26 29 23 | 3 | Product Data | Wires and Cables | 2.3 | G | |
| 342 | 26 29 23 | 3 | Product Data | Equipment Schedule | 1.5.4 | ||
| 343 | 26 29 23 | 6 | Test Reports | ASD Test | 3.3.1 | G | |
| 344 | 26 29 23 | 6 | Test Reports | Performance Verification Tests | 3.3.2 | G | |
| 345 | 26 29 23 | 6 | Test Reports | Endurance Test | 3.3.3 | G | |
| 346 | 26 29 23 | 7 | Certificates | Testing Agency's Field Supervisor | 3.3.1 | G | |
| 347 | 26 29 23 | 8 | Manufacturer's Instructions | Installation instructions | 1.5.5 | G | |
| 348 | 26 29 23 | 9 | Manufacturer's Field Reports | ASD Test Plan | 2.5.1 | G | |
| 349 | 26 29 23 | 9 | Manufacturer's Field Reports | Standard Products | 1.5.6 | ||
| 350 | 26 29 23 | 10 | Operation and Maintenance Data | Adjustable Speed Drives | 2.1 | ||
| 351 | 26 41 00 | 2 | Shop Drawings | Overall lightning protection system | 1.4.1.1 | G | |
| 352 | 26 41 00 | 2 | Shop Drawings | Each major component | 1.4.1.2 | G | |
| 353 | 26 41 00 | 6 | Test Reports | Lightning Protection and Grounding System Test Plan | 1.4.3 | G | |
| 354 | 26 41 00 | 6 | Test Reports | Lightning Protection and Grounding System Test | 3.5.1 | G | |
| 355 | 26 41 00 | 7 | Certificates | Lightning Protection System Installers Documentation | 1.2.3 | G | |
| 356 | 26 41 00 | 7 | Certificates | Component UL Listed and Labeled | 1.4.2 | G | |
| 357 | 26 41 00 | 7 | Certificates | Lightning protection system inspection certificate | 1.4.4 | G | |
| 358 | 26 41 00 | 7 | Certificates | Roof manufacturer's warranty | 3.1.1 | G | |
| 145 | 28 31 76 | 1 | Preconstruction Submittals | Fire alarm system designer | 1.9.2.1 | G | |
| 146 | 28 31 76 | 1 | Preconstruction Submittals | Supervisor | 1.9.2.2 | G | |
| 147 | 28 31 76 | 1 | Preconstruction Submittals | Technician | 1.9.2.3 | G | |
| 148 | 28 31 76 | 1 | Preconstruction Submittals | Installer | 1.9.2.4 | G | |
| 149 | 28 31 76 | 2 | Shop Drawings | Wiring Diagrams | 1.9.1.4 | G | |
| 150 | 28 31 76 | 2 | Shop Drawings | System Layout | 1.9.1.5 | G | |
| 151 | 28 31 76 | 2 | Shop Drawings | Notification Appliances | 1.9.1.6 | G | |
| 152 | 28 31 76 | 2 | Shop Drawings | Amplifiers | 1.9.1.8 | G | |
| 153 | 28 31 76 | 2 | Shop Drawings | Battery Power | 1.9.1.9 | G | |
| 154 | 28 31 76 | 2 | Shop Drawings | Voltage Drop Calculations | 1.9.1.10 | G | |
| 155 | 28 31 76 | 3 | Product Data | Notification Appliances | 1.9.1.6 | G | |
| 156 | 28 31 76 | 3 | Product Data | Batteries | 2.14.1 | G | |
| 157 | 28 31 76 | 3 | Product Data | Battery Chargers | 2.14.2 | G | |
| 158 | 28 31 76 | 3 | Product Data | Supplemental Notification Appliance Circuit Panels | 2.14.1.1 | G | |
| 159 | 28 31 76 | 3 | Product Data | Auxiliary Power Supply Panels | 2.14.1.1 | G | |
| 160 | 28 31 76 | 3 | Product Data | Alarm Wiring | 2.15 | G | |
| 161 | 28 31 76 | 3 | Product Data | Back Boxes and Conduit | 3.3.4 | G | |
| 162 | 28 31 76 | 3 | Product Data | Ceiling Bridges | 3.2.9 | G | |
| 163 | 28 31 76 | 6 | Test Reports | Test Procedures | 3.6.1 | G | |
| 164 | 28 31 76 | 7 | Certificates | Verification of Compliant Installation | 3.6.2.1 | G | |
| 165 | 28 31 76 | 7 | Certificates | Request for Government Final Test | 3.6.2.2 | G | |
| 166 | 28 31 76 | 10 | Operation and Maintenance Data | Operation and Maintenance (O&M) Instructions | 3.8 | G | |
| 167 | 28 31 76 | 11 | Closeout Submittals | NFPA 72 System Record of Completion | G | ||
| 168 | 28 31 76 | 11 | Closeout Submittals | As-Built Drawings | 1.9.1.13 | G |
&8Submittal Register_v3_03/07/22
File details come from the government source that posted it. Updated .