FTQW 171015 Submittal Register dtd 01 Apr 25.xlsx
XLSX spreadsheet 80 KB Posted
- Attached to
- CAC Heating and Roofing
- Solicitation number
- FTQW-17-1015-2
About this file
The file is a Submittal Register for a federal contract opportunity (Solicitation Number FTQW-17-1015-2) for renovating Building 1300 at Eielson Air Force Base in Alaska. The project scope includes converting a steam boiler to a hydronic boiler system, performing HVAC testing and balancing, repairing the domestic water system, testing fire suppression systems, repairing fire pumps, and replacing the roof, roof drains, and interior rain leaders.
Key project details include a site visit scheduled for 4 June 2025 at 9:00am AKDT, with questions due by 11 June 2025 at 2:00pm AKDT. The contract is classified under NAICS code 236210 with a small business size standard of $45M, and the project magnitude is between $1-5 million. Electronic bids must be submitted via email to 354CONS.PKA.MonitorConstruction@us.af.mil. The solicitation notes that funds are not currently available, and the government reserves the right to cancel the solicitation. The contract will be awarded by the Department of the Air Force Pacific Air Forces.
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Table 1
| SUBMITTAL REGISTER | CONTRACT NO. | |||
| TITLE AND LOCATION | ||||
| RENO CAC B1300 | CONTRACTOR | |||
| A C T I V I T Y | ||||
| N O | T R A N S M I T T A L | |||
| N O | S P E C | |||
| S E C T | DESCRIPTION ITEM SUBMITTED | P A R A |
G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | MAILED TO CONTR/ | ||||||||||||||
| DATE RCD FRM APPR AUTH | REMARKS | |||||||||||||||||
| SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | A C T I O N | |||||||||||||||
| C O D E | DATE OF ACTION | DATE FWD TO APPR AUTH/ | ||||||||||||||||
| DATE RCD FROM CONTR | DATE FWD TO OTHER REVIEWER | DATE RCD FROM OTH REVIEWER | A C T I O N | |||||||||||||||
| C O D E | DATE OF ACTION | |||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) | |
| 01 11 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Scope Of Work Description | 1.5.2 | G CES | ||||||||||||||||
| Site Plan With Area Of Work | 1.5.2 | G CES | ||||||||||||||||
| Noted | ||||||||||||||||||
| Commercial Utility Clearance | 1.5.2 | G CES | ||||||||||||||||
| Number | ||||||||||||||||||
| Hazardous Materials Training | 1.5.2 | G CES | ||||||||||||||||
| Certificates | ||||||||||||||||||
| Environmental Management | 1.5.2 | G CES | ||||||||||||||||
| System (Ems) Training Certificat | s | |||||||||||||||||
| Approved Sampling And Analysis | 1.5.2 | |||||||||||||||||
| Plan | ||||||||||||||||||
| Salvage Plan | 1.8 | G CES | ||||||||||||||||
| Radioactive Material Permit | 1.6 | G BIOE | ||||||||||||||||
| Laser Permit | 1.6 | G BIOE | ||||||||||||||||
| Hot Work Permits | 1.5.5 | G CEF | ||||||||||||||||
| Waste/Borrow Permit | 1.5.5 | G CEIE | ||||||||||||||||
| Work Clearance Request | 1.5.5 | G CES | ||||||||||||||||
| 01 14 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| List of Contact Personnel | 1.2.1.1 | |||||||||||||||||
| FAA Form 7460 | 1.2.5 | CENP | ||||||||||||||||
| FAA Determination Letter | 1.2.5 | CENP | ||||||||||||||||
| 01 30 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Progress and Completion | 1.3 | |||||||||||||||||
| Pictures | ||||||||||||||||||
| 01 32 01 | SD-01 Preconstruction Submittals | |||||||||||||||||
| 01 32 01 | Project Scheduler Qualifications | 1.3 | ||||||||||||||||
| Preliminary Project Schedule | 3.4.1 | G CES | ||||||||||||||||
| Submission | ||||||||||||||||||
| Initial Project Schedule | 3.4.2 | G CES | ||||||||||||||||
| Submission | ||||||||||||||||||
| Periodic Schedule Updates | 3.4.3 | G CES | ||||||||||||||||
| 01 33 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Submittal Register | 1.7 | G CES | ||||||||||||||||
| 01 35 26 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Accident Prevention Plan (APP) | 1.8 | G CES | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Accident Reports | 1.12.2 | G CES | ||||||||||||||||
| LHE Inspection Reports | 1.12.3 | |||||||||||||||||
| Monthly Exposure Reports | 1.5 | G CES | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Activity Hazard Analysis (AHA) | 1.9 | G CES | ||||||||||||||||
| Certificate of Compliance | 1.12.4 | |||||||||||||||||
| Standard Lift Plan | 1.12.4 | G CES | ||||||||||||||||
| 01 45 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Contractor Quality Control (CQC) | 1.5.2 | G | ||||||||||||||||
| Plan | ||||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Verification Statement | 1.11.3 | |||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Certificate Of Readiness | 1.6.5.1 | G | ||||||||||||||||
| 01 50 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| 01 50 00 | Construction Site Plan | 1.3 | G CES | |||||||||||||||
| Traffic Control Plan | 3.3.1 | G CES | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Backflow Preventer Tests | 3.4 | |||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Backflow Tester | 1.4.1 | |||||||||||||||||
| Backflow Preventers | 1.4 | |||||||||||||||||
| 01 57 19 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Preconstruction Survey | 1.6.1 | G CEIE | ||||||||||||||||
| Solid Waste Management Permit | 1.10 | G CEIE | ||||||||||||||||
| Regulatory Notifications | 1.6.2 | G CEIE | ||||||||||||||||
| ENVIRONMENTAL | 1.7 | G CEIE | ||||||||||||||||
| PROTECTION PLAN (EPP) | ||||||||||||||||||
| Stormwater Notice of Intent | 3.2.1.2 | G CEIE | ||||||||||||||||
| Dirt and Dust Control Plan | 1.7.12.1 | G CEIE | ||||||||||||||||
| Employee Training Records | 1.6.5 | G CEIE | ||||||||||||||||
| Environmental Manager | 1.6.4 | G CEIE | ||||||||||||||||
| Qualifications | ||||||||||||||||||
| Stormwater Pollution Prevention | 3.2.1.1 | G CEIE | ||||||||||||||||
| Plan | ||||||||||||||||||
| Wastewater Management Plan | 1.7.5 | G CEIE | ||||||||||||||||
| Evidence of Delivery of the | 1.15.1 | G CEIE | ||||||||||||||||
| SWPPP to ADEC | ||||||||||||||||||
| Initial Hazardous Material | 3.8 | G CEIE | ||||||||||||||||
| Inventory Log | ||||||||||||||||||
| 01 57 19 | Initial Hazardous Waste | 1.7.8 | G CEIE | |||||||||||||||
| Accumulation Log | ||||||||||||||||||
| Revisions To The SWPPP | 1.15.1.1 | G CEIE | ||||||||||||||||
| EMS General Awareness | 1.4.1 | |||||||||||||||||
| Training | ||||||||||||||||||
| SD-03 Product Data | ||||||||||||||||||
| Product Data | 1.7.12.3 | G CEIE | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Laboratory Analysis | 3.7.1.1.2 | |||||||||||||||||
| Inspection Reports | 3.2.1.3 | |||||||||||||||||
| Solid Waste Management Report | 3.7.2.1 | G CEIE | ||||||||||||||||
| Laboratory Test Reports | 1.14.2 | G CEIE | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Employee Training Records | 1.6.5 | G CEIE | ||||||||||||||||
| Erosion and Sediment Control | 1.6.5 | |||||||||||||||||
| Lead | ||||||||||||||||||
| Certificate Of Disposal | 3.7.2.1 | |||||||||||||||||
| Phase I Environmental | 1.17 | G CEIE | ||||||||||||||||
| Assessment | ||||||||||||||||||
| Completed Checklist for Spruce | 1.11.1 | G CEIE | ||||||||||||||||
| Lake C&D Landfill | ||||||||||||||||||
| ADEC Transport, Treatment, & | 3.7.5.1 | G CEIE | ||||||||||||||||
| Disposal Approval Form | ||||||||||||||||||
| ADEC Transport, Treatment, & | 3.14.1 | G CEIE | ||||||||||||||||
| Disposal Approval Form | ||||||||||||||||||
| 01 57 19 | Hazardous Waste Accumulation | 1.14 | G CEIE | |||||||||||||||
| Log | ||||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Stormwater Pollution Prevention | 3.2.1.4 | G CEIE | ||||||||||||||||
| Plan Compliance Notebook | ||||||||||||||||||
| Stormwater Notice of Termination | 3.2.1.5 | G CEIE | ||||||||||||||||
| Waste Determination | 3.7.1 | G CEIE | ||||||||||||||||
| Documentation | ||||||||||||||||||
| Disposal Documentation for | 3.7.3.6 | G CEIE | ||||||||||||||||
| Hazardous and Regulated Waste | ||||||||||||||||||
| Assembled Employee Training | 1.6.5 | G CEIE | ||||||||||||||||
| Records | ||||||||||||||||||
| Solid Waste Management Permit | 1.10 | G CEIE | ||||||||||||||||
| Solid Waste Management Report | 3.7.2.1 | G CEIE | ||||||||||||||||
| Hazardous Waste/Debris | 3.7.3.1 | G CEIE | ||||||||||||||||
| Management | ||||||||||||||||||
| Regulatory Notifications | 1.6.2 | G CEIE | ||||||||||||||||
| Sales Documentation | 3.7.2.1 | G CEIE | ||||||||||||||||
| Contractor Certification | 3.7.2.1 | |||||||||||||||||
| As-Built Topographic Survey | 3.2.1.5 | |||||||||||||||||
| Certificate of Disposal | 3.7.2.1 | |||||||||||||||||
| ADEC Approved Disposal Facility | 3.14.1 | G CEIE | ||||||||||||||||
| Weight and/or Acceptance Ticket | ||||||||||||||||||
| ADEC Approved Disposal Facility | 3.14.1 | G CEIE | ||||||||||||||||
| Certificate of Incineration or | ||||||||||||||||||
| Disposal | ||||||||||||||||||
| 01 57 19 | Hazardous Waste Accumulation | 1.14 | G CEIE | |||||||||||||||
| Log | ||||||||||||||||||
| Final Hazardous Material | 3.8 | G CEIE | ||||||||||||||||
| Inventory Log | ||||||||||||||||||
| Ammendment to the EAFB Oil | 3.13.2 | |||||||||||||||||
| Discharge Prevention and | ||||||||||||||||||
| Contingency Plan | ||||||||||||||||||
| Nonhazardous Solid Waste | 3.6.2 | G CEIE | ||||||||||||||||
| Diversion Report | ||||||||||||||||||
| 01 58 00 | SD-02 Shop Drawings | |||||||||||||||||
| Example Project Sign | 1.3 | G | ||||||||||||||||
| 01 74 19 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Construction Waste Management | 1.7 | G CEIE | ||||||||||||||||
| Plan | ||||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Quarterly Reports | 1.9.2 | |||||||||||||||||
| Annual Report | 1.9.3 | |||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Final Construction Waste | 1.10 | S | ||||||||||||||||
| Diversion Report | ||||||||||||||||||
| 01 78 00 | SD-03 Product Data | |||||||||||||||||
| Warranty Management Plan | 1.8.1 | G CES | ||||||||||||||||
| Warranty Tags | 1.8.5 | |||||||||||||||||
| Spare Parts Data | 1.6 | |||||||||||||||||
| SD-08 Manufacturer’s Instructions | ||||||||||||||||||
| Instructions | 1.8.1 | |||||||||||||||||
| 01 78 00 | SD-10 Operation and Maintenance | |||||||||||||||||
| Data | ||||||||||||||||||
| Operation and Maintenance | 3.5 | G CES | ||||||||||||||||
| Manuals | ||||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| As-Built Drawings | 3.1 | G CES | ||||||||||||||||
| Record Drawings | 3.3 | G CES | ||||||||||||||||
| Record Model | 2.2 | G CES | ||||||||||||||||
| Warranted Equipment and | 1.8.1 | |||||||||||||||||
| Materials | ||||||||||||||||||
| Final Approved Shop Drawings | 3.4 | G CES | ||||||||||||||||
| Interim DD FORM 1354 | 3.7.1 | G CES | ||||||||||||||||
| List Of Installed Building | 3.7.2 | |||||||||||||||||
| Equipment Items For DD Form | ||||||||||||||||||
| 1354 | ||||||||||||||||||
| 01 78 23 | SD-10 Operation and Maintenance | |||||||||||||||||
| Data | ||||||||||||||||||
| Facility Data Workbook | 1.4 | G | ||||||||||||||||
| Training Plan | 3.1.1 | G | ||||||||||||||||
| Training Outline | 3.1.3 | G | ||||||||||||||||
| Training Content | 3.1.2 | G | ||||||||||||||||
| Operation And Maintenance | 3.2.1 | G | ||||||||||||||||
| Manual, Progress Submittal | ||||||||||||||||||
| Operation And Maintenance | 3.2.2 | G | ||||||||||||||||
| Manual, Prefinal Submittal |
| 01 78 23 | Operation And Maintenance | 3.2.3 | G |
| Manual, Final Submittal | |||
| SD-11 Closeout Submittals | |||
| Training Video Recording | 3.1.4 | G | |
| Validation of Training Completion | 3.1.6 | G | |
| Training Plan | 3.1.1 | G | |
| Record Drawings And Utility | 1.6.6.7 | G | |
| Systems | |||
| 01 91 00.15 | SD-01 Preconstruction Submittals | ||
| Commissioning Firm | 1.7 | G | |
| Lead Commissioning Specialist | 1.7.1 | G | |
| Technical Commissioning | 1.7.2 | G | |
| Specialists | |||
| SD-06 Test Reports | |||
| Interim Construction Phase | 3.1.2.1 | G | |
| Commissioning Plan | |||
| Final Construction Phase | 3.1.2.2 | G | |
| Commissioning Plan | |||
| Pre-Functional Checklists | 3.1.4.2 | G | |
| Issues Log | 1.8 | G | |
| Commissioning Report | 3.2 | G | |
| Post-Construction Trend Log | 3.3.1 | G | |
| Report | |||
| SD-07 Certificates | |||
| Certificate of Readiness | 1.9 | G |
| 01 91 00.15 | SD-10 Operation and Maintenance | ||
| Data | |||
| Training Plan | 3.1.5 | G | |
| Training Attendance Rosters | 3.1.5 | G | |
| Maintenance And Service Life | 3.1.7 | G | |
| Plans | |||
| Systems Manual | 3.1.6 | G | |
| SD-11 Closeout Submittals | |||
| Construction Phase | 3.1.2.1 | G | |
| Commissioning Plan | |||
| Final Commissioning Report | 3.2 | G | |
| 02 41 00 | SD-01 Preconstruction Submittals | ||
| Demolition Plan | 1.2.1 | G | |
| Existing Conditions | 1.11 | G | |
| SD-07 Certificates | |||
| Notification | 1.7 | G | |
| SD-11 Closeout Submittals | |||
| Receipts | 3.3.4 | G | |
| 02 61 13 | SD-01 Preconstruction Submittals | ||
| Work Plan | 1.3 | G | |
| Sampling and Analysis Plan | 1.3.3 | G | |
| SD-02 Shop Drawings | |||
| Surveys | 3.1 | ||
| SD-06 Test Reports | |||
| Backfill | 2.2 | ||
| Surveys | 3.1 | ||
| 02 61 13 | Confirmation Sampling and | 3.4 | |
| Analysis | |||
| Compaction | 3.8.2 | ||
| Sampling of Stored Material | 3.6.1 | G | |
| Sampling Liquid | 3.6.2 | G | |
| SD-11 Closeout Submittals | |||
| Closure Report | 3.10 | G | |
| 02 81 00 | SD-03 Product Data | ||
| Packaging Notifications | 2.1.1 | ||
| Hazardous Waste Management | 3.1 | G | |
| Plan | |||
| Onsite Hazardous Waste | 3.2 | G | |
| Management | |||
| Notices of Non-Compliance and | 3.3 | ||
| Notices of Violation | |||
| SD-06 Test Reports | |||
| Recordkeeping | 3.6 | G | |
| Exception Report | 3.6 | G | |
| Spill Response | 3.7 | ||
| SD-07 Certificates | |||
| Transportation and Disposal | 1.4.1 | G | |
| Coordinator | |||
| Training | 1.4.2 | G | |
| Certification | 1.4.3 | ||
| Shipping Documents and | 3.3.3 | G | |
| Packagings Certification | |||
| 02 81 00 | Security Plan | 3.3.4 | |
| Certificates of Disposal | 3.3.5 | ||
| Waste Minimization | 3.5 | ||
| 02 82 00 | SD-03 Product Data | ||
| Amended Water | 1.2.2 | G | |
| Safety Data Sheets (SDS) for All | 1.3.9 | G | |
| Materials | |||
| Encapsulants | 2.1 | G | |
| Respirators | 3.1.2.1 | G | |
| Local Exhaust Equipment | 3.1.7 | G | |
| Pressure Differential Automatic | 3.1.7 | G | |
| Recording Instrument | |||
| Vacuums | 3.1.8 | G | |
| Glovebags | 3.1.10 | G | |
| SD-06 Test Reports | |||
| Air Sampling Results | 1.5.5 | G | |
| Pressure Differential Recordings | 1.5.6 | G | |
| for Local Exhaust System | |||
| Clearance Sampling | 3.2.12.5 | G | |
| Asbestos Disposal Quantity | 3.3.3.2 | G | |
| Report | |||
| SD-07 Certificates | |||
| Employee Training | 1.3.4 | G | |
| Notifications | 1.3.5 | G | |
| Respiratory Protection Program | 1.3.7 | G | |
| Asbestos Hazard Abatement Plan | 1.3.10 | G | |
| 02 82 00 | Testing Laboratory | 1.3.11 | G |
| Landfill Approval | 1.3.12 | G | |
| Delivery Tickets | 1.3.12 | G | |
| Waste Shipment Records | 1.3.12 | G | |
| Transporter Certification | 1.3.13 | G | |
| Medical Certification | 1.3.14 | G | |
| Private Qualified Person | 1.5.1 | G | |
| Documentation | |||
| Designated Competent Person | 1.5.2 | G | |
| Worker's License | 1.5.3 | G | |
| Contractor's License | 1.5.4 | G | |
| Federal, State or Local Citations | 1.5.9 | G | |
| on Previous Projects | |||
| Encapsulants | 2.1 | G | |
| Equipment Used to Contain | 3.1 | G | |
| Airborne Asbestos Fibers | |||
| Water Filtration Equipment | 3.1.3.3 | G | |
| Vacuums | 3.1.8 | G | |
| Ventilation Systems | 3.1.8 | G | |
| SD-11 Closeout Submittals | |||
| Permits and Licenses | 1.3.5 | G | |
| Notifications | 1.3.5 | G | |
| Respirator Program Records | 1.3.7.1 | G | |
| Protective Clothing | 1.5.7 | G | |
| Decontamination Quality Control | |||
| Records | |||
| 02 82 00 | Protective Clothing | 1.5.8 | G |
| Decontamination Facility | |||
| Notification | |||
| Rental Equipment | 1.7.1 | G | |
| 02 83 00 | SD-01 Preconstruction Submittals | ||
| Competent Person | 1.5.1.1 | G | |
| Training Certification | 1.5.1.2 | G | |
| Occupational and Environmental | 1.5.2.3 | G | |
| Assessment Data Report | |||
| Medical Examinations | 1.5.2.4 | G | |
| Lead Waste Management Plan | 1.5.2.8 | G | |
| Licenses, Permits and | 1.5.4 | G | |
| Notifications | |||
| Occupant Protection Plan | 1.5.5 | G | |
| Lead Compliance Plan | 1.5.2.2 | G | |
| Lead Compliance Plan | 3.1.1.6 | G | |
| Initial Sample Results | 3.4.1.1 | G | |
| Written Evidence of TSD | 3.5.2.1 | G | |
| Approval | |||
| SD-03 Product Data | |||
| Respirators | 1.6.1 | G | |
| Vacuum Filters | 1.6.4 | G | |
| Negative Air Pressure System | 1.6.7 | G | |
| Materials and Equipment | 2.1 | G | |
| Expendable Supplies | 2.1.1 | G | |
| Local Exhaust Equipment | 3.1.1.5 | G | |
| 02 83 00 | Pressure Differential Automatic | 3.1.1.5 | G |
| Recording Instrument | |||
| Pressure Differential Log | 3.1.1.6 | G | |
| SD-06 Test Reports | |||
| Sampling and Analysis | 1.3.3 | G | |
| Occupational and Environmental | 1.5.2.3 | G | |
| Assessment Data Report | |||
| Sampling Results | 1.5.2.3 | G | |
| Pressure Differential Recordings | 1.5.3 | G | |
| For Local Exhaust System | |||
| SD-07 Certificates | |||
| Testing Laboratory | 1.5.1.3 | G | |
| Third Party Consultant | 1.5.1.4 | G | |
| Qualifications | |||
| Clearance Certification | 3.5.1.1 | G | |
| SD-11 Closeout Submittals | |||
| Hazardous Waste Manifest | 3.5.2.1 | G | |
| Turn-In Documents or Weight | 3.5.2.1 | G | |
| Tickets | |||
| 02 84 33 | SD-07 Certificates | ||
| Training certification | 1.7.1 | G | |
| Qualifications of CIH | 1.7.2 | G | |
| PCB removal work plan | 1.7.3 | G | |
| PCB disposal plan | 1.7.4 | G | |
| Notification | 1.7.5 | G | |
| Transporter certification | 3.8 | G | |
| 02 84 33 | Certification of Decontamination | 3.5.4 | G |
| Post cleanup sampling | 3.5.5 | G | |
| Certificate of disposal | 3.8.1 | G | |
| 07 22 00 | SD-02 Shop Drawings | ||
| Insulation Board Layout | 1.3 | G | |
| Verification of Existing Conditions | 1.3 | G | |
| SD-03 Product Data | |||
| Insulation | 2.1 | G | |
| Cover Board | 1.4 | G | |
| Fasteners | 2.4 | G | |
| Moisture Control | 2.3 | G | |
| Recycled Content For Insulation | 2.1.2 | S | |
| SD-05 Design Data | |||
| Wind Resistance | 1.7 | G | |
| SD-06 Test Reports | |||
| Flame Spread Rating | 1.8.1 | G | |
| SD-07 Certificates | |||
| Installer Qualifications | 1.6 | G | |
| Certificates Of Compliance For | 1.6 | G | |
| Felt Materials | |||
| Indoor Air Quality For Insulation | 2.1.3 | S | |
| Acceptable Foam Blowing Agents | 2.1.4 | S | |
| SD-08 Manufacturer’s Instructions | |||
| Fasteners | 2.4 | G | |
| Insulation | 2.1 | G | |
| 07 54 19 | SD-02 Shop Drawings | ||
| 07 54 19 | Detail Drawings | 1.6 | G |
| Roof Plan | 1.6 | G | |
| SD-03 Product Data | |||
| PVC Roofing Membrane | 3.3.2 | G | |
| Bonding Adhesive | 2.1.2 | ||
| Flashing | 1.5.3 | G | |
| Flashing | 3.3.2.2 | G | |
| Membrane Fasteners and Plates | 2.1.5 | ||
| Roof Insulation | 2.1.7 | G | |
| Protection Mat | 3.3.2.5 | ||
| Water Cutoffs | 3.7.1 | ||
| Information Card | 1.10.1 | G | |
| SD-05 Design Data | |||
| Wind Uplift Resistance | 1.3.2 | G | |
| SD-07 Certificates | |||
| Qualification of Manufacturer | 1.5.1 | ||
| Qualifications of Applicator | 1.5.2 | ||
| Fire Resistance | 1.3.1 | ||
| Minimum Polymer Thickness | 2.1.1 | ||
| Minimum Polymer Thickness | 2.1.4 | ||
| Sample | 1.10 | G | |
| SD-08 Manufacturer’s Instructions | |||
| Application Method | 3.3 | G | |
| Membrane Flashing | 2.1.4 | G | |
| Membrane Flashing | 3.4.2 | G |
| 07 54 19 | Perimeter and High Wind | 3.3.4 | |
| Attachment | |||
| Auxiliary Fasteners | 2.1.5.2 | ||
| Cold Weather | 1.8 | G | |
| SD-11 Closeout Submittals | |||
| Warranty | 1.10 | G | |
| Information Card | 1.10.1 | G | |
| Instructions to Government | 3.10 | G | |
| Personnel | |||
| 07 60 00 | SD-02 Shop Drawings | ||
| Exposed Sheet Metal | 2.1.1 | G | |
| Gravel Stops and fascia | 2.1.1 | G | |
| Flashing for Roof Drains | 3.1.12 | G | |
| Counterflashing | 3.1.9 | G | |
| Flashing at Roof Penetrations | 3.1.15 | G | |
| and Equipment Supports | |||
| Copings | 3.1.16 | G | |
| Drip Edges | 3.1.11 | G | |
| Eave Flashing | 3.1.13 | G | |
| SD-08 Manufacturer’s Instructions | |||
| Instructions for Installation | 1.4.2 | G | |
| Quality Control Plan | 3.5 | G | |
| SD-10 Operation and Maintenance | |||
| Data | |||
| Cleaning and Maintenance | 1.4.2 | G | |
| 07 84 00 | SD-02 Shop Drawings | ||
| 07 84 00 | Firestopping System | 2.1 | G |
| SD-03 Product Data | |||
| Firestopping Materials | 2.2 | G | |
| SD-06 Test Reports | |||
| Inspection | 3.3 | G | |
| SD-07 Certificates | |||
| Inspector Qualifications | 1.5.2 | G | |
| Installer Qualifications | 1.5.1 | G | |
| 07 92 00 | SD-03 Product Data | ||
| Sealants | 2.1 | ||
| Primers | 2.2 | ||
| Bond Breakers | 2.3 | ||
| Backstops | 2.4 | ||
| SD-07 Certificates | |||
| Indoor Air Quality For Interior | 2.1.1 | ||
| Sealants | |||
| Indoor Air Quality For Interior | 2.1.3 | ||
| Floor Joint Sealants | |||
| Indoor Air Quality For Interior | 2.1.4 | ||
| Acoustical Sealants | |||
| Indoor Air Quality For Interior | 2.5 | ||
| Caulking | |||
| 09 90 00 | SD-03 Product Data | ||
| Product Data Sheets | 2.1 | G | |
| SD-04 Samples | |||
| Color | 2.2 | ||
| 09 90 00 | SD-07 Certificates | ||
| Indoor Air Quality For Paints And | 1.4.2 | ||
| Primers | |||
| 21 13 13 | SD-01 Preconstruction Submittals | ||
| Qualified Fire Protection Engineer | 1.2.3 | G | |
| (QFPE) | |||
| Sprinkler System Designer | 1.4.2.1 | G | |
| Sprinkler System Installer | 1.4.2.2 | G | |
| SD-02 Shop Drawings | |||
| Shop Drawings | 1.4.1.1 | G | |
| SD-03 Product Data | |||
| Fittings | 2.2.1.2 | G | |
| Valves | 2.2.4 | G | |
| Relief Valves | 2.5.5 | G | |
| Sprinklers | 2.4 | G | |
| Pipe Hangers and Supports | 2.2.3 | G | |
| Sprinkler Alarm Switch | 2.3.1 | G | |
| Valve Supervisory (Tamper) | 2.3.2 | G | |
| Switch | |||
| Air Vent | 2.5.6 | G | |
| Seismic Bracing | 2.2.3 | G | |
| Nameplates | 2.1.2 | G | |
| Pipe | 2.2.1.1 | G | |
| SD-05 Design Data | |||
| Seismic Bracing | 2.2.3 | G | |
| Hydraulic Calculations | 1.2.1.2 | G | |
| 21 13 13 | SD-06 Test Reports | ||
| Test Procedures | 3.5.1 | G | |
| SD-07 Certificates | |||
| Verification of Compliant | 3.5.2.1 | G | |
| Installation | |||
| Request for Government Final | 3.5.2.2 | G | |
| Test | |||
| SD-10 Operation and Maintenance | |||
| Data | |||
| Operating and Maintenance | 3.7 | G | |
| (O&M) Instructions | |||
| Spare Parts | 1.6 | G | |
| SD-11 Closeout Submittals | |||
| As-built drawings | 3.7 | G | |
| 22 00 00 | SD-03 Product Data | ||
| Backflow Prevention Assemblies | 3.6.1.1 | G | |
| Water Heaters | 2.6 | G | |
| Pumps | 2.7 | G | |
| Relief Valves | 2.3.1 | G | |
| Thermostatic Mixing Valves | 2.3.2 | G | |
| Backflow Preventers | 2.4 | G | |
| SD-06 Test Reports | |||
| Tests, Flushing and Disinfection | 3.6 | G | |
| Test of Backflow Prevention | 3.6.1.1 | G | |
| Assemblies | |||
| SD-07 Certificates | |||
| 22 00 00 | Materials and Equipment | 1.3 | G |
| SD-10 Operation and Maintenance | |||
| Data | |||
| Plumbing System | 3.6.1 | G | |
| 23 05 48.19 | SD-02 Shop Drawings | ||
| Coupling and Bracing | 3.1 | G | |
| Equipment Restraint | 2.2 | G | |
| Contractor Designed Bracing | 1.2.4 | G | |
| SD-03 Product Data | |||
| Equipment Restraint | 2.2 | G | |
| Contractor Designed Bracing | 1.2.4 | G | |
| Anchor Bolts | 3.6 | G | |
| SD-05 Design Data | |||
| Design Calculations | 1.2.4 | G | |
| SD-06 Test Reports | |||
| Anchor Bolts | 3.6 | G | |
| 23 05 93 | SD-01 Preconstruction Submittals | ||
| Records of Existing Conditions | 1.3.3 | G | |
| TAB Firm | 1.5.3.1 | G | |
| TAB Team Assistants | 1.2 | G | |
| TAB Team Engineer | 1.2 | G | |
| TAB Specialist | 1.5.3.2 | G | |
| TAB Team Field Leader | 1.2 | G | |
| Prerequisite HVAC Work Check | 1.7.2 | G | |
| Out List | |||
| SD-02 Shop Drawings | |||
| 23 05 93 | TAB Schematic Drawings and | 1.3.3 | G |
| Report Forms | |||
| SD-03 Product Data | |||
| Equipment and Performance | 1.3 | G | |
| Data | |||
| TAB Related HVAC Submittals | 1.5.3.4 | G | |
| TAB Procedures | 1.5.2 | G | |
| Calibration | 1.5.2 | G | |
| Systems Readiness Check | 1.3.3 | G | |
| TAB Execution | 1.5.4 | G | |
| TAB Verification | 1.5.4.3 | G | |
| SD-06 Test Reports | |||
| TAB Report | 1.5.5.2 | G | |
| Completed Pre-Final DALT | 3.3.5 | G | |
| Report | |||
| Certified Final DALT Report | 3.3.8 | G | |
| TAB Design Review Report | 1.3.3 | G | |
| TAB Design Review Report | 1.7.2.1 | G | |
| SD-07 Certificates | |||
| Independent TAB Agency and | 1.5.1 | G | |
| Personnel Qualifications | |||
| DALT and TAB Submittal and | 1.7.2 | G | |
| Work Schedule | |||
| TAB Pre-Field Engineering | 1.7.2.3 | G | |
| Report |
| 23 05 93 | Pre-field DALT Preliminary | 1.7.2.2 | G |
| Notification | |||
| Advanced Notice for TAB Field | 1.7.2 | G | |
| Work | |||
| 23 07 00 | SD-02 Shop Drawings | ||
| Pipe Insulation Systems | 2.3 | G | |
| Duct Insulation Systems | 3.3 | G | |
| SD-03 Product Data | |||
| Pipe Insulation Systems | 2.3 | G | |
| recycled content for insulation | 2.3.1 | G | |
| materials | |||
| Duct Insulation Systems | 3.3 | G | |
| Thermal Insulation | 2.2.1.3 | G | |
| SD-07 Certificates | |||
| Indoor air quality for adhesives | 2.2.1 | G | |
| SD-08 Manufacturer’s Instructions | |||
| Pipe Insulation Systems | 2.3 | G | |
| Duct Insulation Systems | 3.3 | G | |
| 23 09 00 | SD-02 Shop Drawings | ||
| DDC Contractor Design Drawings | 3.2 | G | |
| Draft As-Built Drawings | 3.2 | G | |
| Final As-Built Drawings | 3.2 | G | |
| SD-03 Product Data | |||
| Manufacturer's Product Data | 2.2 | G | |
| SD-06 Test Reports | |||
| Start-Up Testing Report | 3.4.2 | G | |
| 23 09 00 | PVT Procedures | 3.5.1 | G |
| PVT Report | 3.5.3 | G | |
| Pre-Construction Quality Control | 1.8.1 | G | |
| (QC) Checklist | |||
| Post-Construction Quality Control | 1.8.2 | G | |
| (QC) Checklist | |||
| Control Contractor’s Performance | 3.6.5 | G | |
| Verification Testing Plan | |||
| Equipment Supplier’s | 3.6.3.1 | G | |
| Performance Verification Testing | |||
| Plan | |||
| Endurance Testing Results | 3.6.8.3 | G | |
| Performance Verification Test | 3.6.9 | G | |
| Report | |||
| SD-10 Operation and Maintenance | |||
| Data | |||
| Operation and Maintenance | 3.7 | G | |
| (O&M) Instructions | |||
| Training Documentation | 3.8.1 | G | |
| SD-11 Closeout Submittals | |||
| Enclosure Keys | 2.4 | G | |
| Password Summary Report | 3.1.5.1 | G | |
| Closeout Quality Control (QC) | 1.8.3 | G | |
| Checklist | |||
| 23 09 13 | SD-03 Product Data | ||
| Automatic Control Valves | 2.4 | G | |
| 23 09 13 | Carbon Monoxide Analyzer | 2.5.8 | G |
| Nox Monitor | 2.5.9 | G | |
| Damper End Switches | 2.5.11 | G | |
| Temperature Switch | 2.5.10 | G | |
| Temperature Sensors | 2.5.3 | G | |
| Pressure Sensors | 2.5.6 | G | |
| Actuators | 2.7.1 | G | |
| 23 23 00 | SD-02 Shop Drawings | ||
| Refrigerant Piping System | 2.3 | G | |
| SD-03 Product Data | |||
| Refrigerant Piping System | 2.3 | G | |
| Spare Parts | 1.5.2 | G | |
| Refrigerant Piping Tests | 3.5 | G | |
| Verification of Dimensions | 3.1 | G | |
| Piping Accessories | 2.6 | G | |
| SD-06 Test Reports | |||
| Refrigerant Piping Tests | 3.5 | G | |
| SD-07 Certificates | |||
| Service Organization | 2.1 | G | |
| SD-10 Operation and Maintenance | |||
| Data | |||
| Maintenance | 1.5 | G | |
| Operation and Maintenance | 3.4 | G | |
| Manuals | |||
| Demonstrations | 3.4 | G | |
| 23 30 00 | SD-02 Shop Drawings | ||
| 23 30 00 | Detail Drawings | 1.4.4 | G |
| SD-03 Product Data | |||
| Metallic Flexible Duct | 2.8.1.1 | G | |
| Insulated Nonmetallic Flexible | 2.8.1.2 | G | |
| Duct Runouts | |||
| Duct Connectors | 2.8.1.2 | G | |
| Duct Access Doors | 2.8.2 | G | |
| Fire Dampers | 2.8.3 | G | |
| Acoustical Duct Liner | 2.8.6.1 | G | |
| Diffusers | 2.8.7.1 | G | |
| Registers and Grilles | 2.8.7.2 | G | |
| Louvers | 2.8.8 | G | |
| Air Vents, Penthouses, and | 2.8.9 | G | |
| Goosenecks | |||
| Panel Type Power Wall | 2.9.1.1 | G | |
| Ventilators | |||
| Air Handling Units | 2.10 | G | |
| Variable Volume, Single Duct | 2.11.1.1 | G | |
| Terminal Units | |||
| Energy Recovery Devices | 2.12 | G | |
| Test Procedures | 1.4.5 | G | |
| Indoor Air Quality for Duct | 2.8.1 | G | |
| Sealants | |||
| Volume Dampers | 2.8.4 | G | |
| Heavy-Duty Residential Range | 2.9.1.2 | G | |
| Hood | |||
| 23 30 00 | Vehicle Apparatus Bay Fan Filter | 2.9.1.3 | G |
| Units | |||
| SD-04 Samples | |||
| Service Labeling | 1.2.2 | G | |
| SD-06 Test Reports | |||
| Performance Tests | 3.10 | G | |
| Damper Acceptance Test | 3.8 | G | |
| SD-07 Certificates | |||
| Ozone Depleting Substances | 1.4.3 | G | |
| Technician Certification | |||
| SD-08 Manufacturer’s Instructions | |||
| Manufacturer's Installation | 3.2 | G | |
| Instructions | |||
| Operation and Maintenance | 3.12.2 | G | |
| Training | |||
| SD-10 Operation and Maintenance | |||
| Data | |||
| Operation and Maintenance | 3.12.1 | G | |
| Manuals | |||
| SD-11 Closeout Submittals | |||
| Indoor Air Quality During | 3.11 | G | |
| Construction | |||
| 23 81 29 | SD-01 Preconstruction Submittals | ||
| Qualification Of Installer | 1.5.1.1 | G | |
| Verification Of Existing | 3.1 | G | |
| Conditions | |||
| 23 81 29 | SD-02 Shop Drawings | ||
| VRF System Contractor Design | 1.4.1 | G | |
| Drawings | |||
| SD-03 Product Data | |||
| Spare Parts Data | 3.7.1 | G | |
| Manufacturer's Standard Catalog | 2.1 | G | |
| Data | |||
| Sample Warranty | 1.8 | G | |
| Refrigerant SDS Sheets | 1.5.1.2 | G | |
| SD-05 Design Data | |||
| Manufacturer's Engineering Data | 1.5.3 | G | |
| SD-06 Test Reports | |||
| System Performance Tests | 3.5 | G | |
| SD-07 Certificates | |||
| Service Organizations | 3.7.2 | G | |
| Warranty | 3.7.3 | G | |
| Electronic Refrigerant Leak | 3.3 | G | |
| Detector Calibration | |||
| Ozone Depleting Substances | 1.5.1.2 | G | |
| Technician Certification | |||
| SD-08 Manufacturer’s Instructions | |||
| Manufacturer's Instructions | 1.5.4 | G | |
| SD-09 Manufacturer’s Field | |||
| Reports | |||
| Refrigerant Charging | 3.4 | G | |
| SD-11 Closeout Submittals | |||
| 23 81 29 | Posted Instructions | 3.7.5 | G |
| Inventory | 1.7 | G | |
| 25 05 11 | SD-01 Preconstruction Submittals | ||
| Wireless and Wired Broadcast | 3.2.1.3 | G | |
| Communication Request | |||
| Multiple Ethernet Connection | 3.2.3.2 | G | |
| Device Request | |||
| Contractor Computer | 1.8.1.6 | G | |
| Cybersecurity Compliance | |||
| Statements | |||
| Contractor Temporary Network | 1.8.6 | G | |
| Cybersecurity Compliance | |||
| Statements | |||
| Proposed STIG and SRG | 1.6.1 | G | |
| Applicability Report | |||
| SD-02 Shop Drawings | |||
| Cybersecurity Riser Diagram | 1.6.4 | G | |
| SD-03 Product Data | |||
| Control System Cybersecurity | 1.6.6 | G | |
| Documentation | |||
| SD-06 Test Reports | |||
| Control System Cybersecurity | 3.13.1 | G | |
| Testing Procedures | |||
| Control System Cybersecurity | 3.13.3 | G | |
| Testing Report | |||
| SD-07 Certificates | |||
| 25 05 11 | Software Licenses | 1.7 | G |
| SD-11 Closeout Submittals | |||
| Password Change Summary | 3.3.5.5 | G | |
| Report | |||
| Software and Configuration | 1.6.3 | G | |
| Backups | |||
| Auditing Front End Software | 3.4.3 | G | |
| Device Audit Record Upload | 3.4.4.1 | G | |
| Software | |||
| System Maintenance Tool | 3.8 | G | |
| Software | |||
| Control System Scanning Tools | 3.10.2 | G | |
| STIG, SRG and Vendor Guide | 1.6.5 | G | |
| Compliance Result Report | |||
| Control System Inventory Report | 1.6.2 | G | |
| 26 20 00 | SD-02 Shop Drawings | ||
| Panelboards | 2.13 | G | |
| Cable Trays | 2.4 | G | |
| Wireways | 2.24 | G | |
| SD-03 Product Data | |||
| Receptacles | 2.12 | G | |
| Circuit Breakers | 2.13.3 | G | |
| Switches | 2.10 | G | |
| Enclosed Circuit Breakers | 2.14 | G | |
| Motor Controllers | 2.16 | G | |
| Manual Motor Starters | 2.17 | G | |
| 26 20 00 | Secondary Bonding Busbar | 2.19.2 | G |
| Cable Trays | 2.4 | G | |
| Cable Tray Design | 2.4 | G | |
| 600-volt Wiring Test | 3.4.2 | G | |
| Ground-fault Receptacle Test | 3.4.3 | G | |
| SD-07 Certificates | |||
| Fuses | 2.11 | G | |
| 26 29 23 | SD-02 Shop Drawings | ||
| Schematic Diagrams | 1.5.1 | G | |
| SD-03 Product Data | |||
| Adjustable Speed Drives | 2.1 | G | |
| Wires and Cables | 2.3 | ||
| Equipment Schedule | 1.5.2 | G | |
| SD-06 Test Reports | |||
| ASD Test | 3.3.1 | G | |
| Performance Verification Tests | 3.3.2 | G | |
| Endurance Test | 3.3.3 | G | |
| SD-08 Manufacturer’s Instructions | |||
| Installation instructions | 1.5.3 | G | |
| SD-09 Manufacturer’s Field | |||
| Reports | |||
| Standard Products | 1.5.4 | G | |
| SD-10 Operation and Maintenance | |||
| Data | |||
| Adjustable Speed Drives | 2.1 | G | |
| 28 31 76 | SD-01 Preconstruction Submittals | ||
| 28 31 76 | Qualified Fire Protection Engineer | 1.3.2 | G |
| (QFPE) | |||
| Fire alarm system designer | 1.9.2.1 | G | |
| Supervisor | 1.9.2.2 | G | |
| Technician | 1.9.2.3 | G | |
| Installer | 1.9.2.4 | G | |
| Test Technician | 1.9.2.5 | G | |
| Fire Alarm System Site-Specific | 1.7 | G | |
| Software Acknowledgement | |||
| SD-02 Shop Drawings | |||
| Nameplates | 1.9.1.3 | G | |
| Wiring Diagrams | 1.9.1.4 | G | |
| System Layout | 1.9.1.5 | G | |
| Notification Appliances | 1.9.1.6 | G | |
| Initiating devices | 1.9.1.7 | G | |
| Amplifiers | 1.9.1.8 | G | |
| Battery Power | 1.9.1.9 | G | |
| Voltage Drop Calculations | 1.9.1.10 | G | |
| SD-03 Product Data | |||
| Fire Alarm and Mass Notification | 2.3 | G | |
| Control Unit (FMCU) | |||
| Local Operating Console (LOC) | 1.4.4 | G | |
| Amplifiers | 1.9.1.8 | G | |
| Manual Stations | 2.6 | G | |
| Smoke Detectors | 2.7 | G | |
| Duct Smoke Detectors | 2.7.2 | G | |
| 28 31 76 | Carbon monoxide detector | 2.8 | G |
| Addressable Interface Devices | 2.9 | G | |
| Addressable Control Modules | 2.10 | G | |
| Notification Appliances | 1.9.1.6 | G | |
| Textual Display Signs | 2.11.3 | G | |
| Batteries | 2.13.1 | G | |
| Battery Chargers | 2.13.2 | G | |
| Surge Protective Devices | 2.14 | G | |
| Alarm Wiring | 2.14 | G | |
| Back Boxes and Conduit | 3.3.4 | G | |
| Automatic Fire Alarm | 2.17 | G | |
| Transmitters | |||
| Radio Transmitter and Interface | 2.17.1 | G | |
| Panels | |||
| Mass Notification Transceiver | 2.16.1 | G | |
| Document Storage Cabinet | 3.12.3 | G | |
| SD-06 Test Reports | |||
| Test Procedures | 3.8.1 | G | |
| SD-07 Certificates | |||
| Verification of Compliant | 3.8.2.1 | G | |
| Installation | |||
| Request for Government Final | 3.8.2.2 | G | |
| Test | |||
| SD-10 Operation and Maintenance | |||
| Data | |||
| 28 31 76 | Operation and Maintenance | 3.10 | G |
| (O&M) Instructions | |||
| Instruction of Government | 3.11 | G | |
| Employees | |||
| SD-11 Closeout Submittals | |||
| As-Built Drawings | 1.9.1.13 | G | |
| Spare Parts | 1.11.1 | G |
File details come from the government source that posted it. Updated .