J-10_ PTFL221012_B1907A_REPAIR HVAC SYSTEM AT NCC_BID SCHDEULE_MATERIAL SUBMITTAL.pdf
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The document is a Schedule of Material Submittals for a Repair HVAC project at NCC (Project Number PTFL 22-1012). The schedule details 30 line items of required submittals across multiple categories including mechanical systems, electrical components, and project documentation. Specific submittals include MSDS, Health and Safety Plan, Coordination of Trades, Project Close-Out Submittals, Quality Assurance Plan, Contract Work Plan, and detailed technical submittals for equipment like chillers, Liebert units, piping systems, heat exchangers, pumps, and electrical systems. Most submittals are required within 30 days after Notice to Proceed (NTP), with some requiring submission 30 days prior to specific project milestones such as material delivery, work start, or installation. The document provides a comprehensive tracking mechanism for contractors to document and obtain approval for various project-related materials and documentation.
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APPROVED DISAPPROVED
1 MSDS
Section 01000, Para. 1.04B3
3 30 Days Prior to Bringing Material on
Base 2 Health and Safety Plan
Section 01000, Para. 1.05A 3 30 Days Prior to Start of Work
3 Coordination of Trades Section 01000, Para. 1.14B
3 30 Days Prior to Start of
Work 4 Construction Sign
Section 01000, Para. 1.17A 3 30 Days After
NTP
5 Project Close-Out Submittals
Section 01000, Para. 1.21A 3 3 3 3 3 1 3 At Completion
30 Days Prior to Final
Payment 6 Quality Assurance Plan and Report
Section 01000, Para. 1.34A,B,C,D 3 3 30 Days After
NTP
7 Contract Work Plan
Section 01300, Para. 1.02H 3 30 Days Prior to Start of Work
8 Affirmative Procurement Section 01540, Para. 1.3B
2 14 Days After
NTP
9 Chiller SOW Para. 1.5
1 1 1 1 1 1 1 30 Days After
NTP
10 Liebert Units SOW Para. 1.3
1 1 1 1 1 1 1 30 Days After
NTP
11 Piping SOW Para. 1.3, 1.6.1
1 1 1 1 30 Days After
NTP
12 Pipe Insulation SOW Para. 1.7
1 1 1 1 1 30 Days After
NTP
13 Penetration Firestopping SOW Para. 1.8
1 1 1 30 Days After
NTP
14 Valves, Strainers, etc SOW Para. 1.6.1
1 1 1 1 30 Days After
NTP
15 Pipe Metal Jackets SOW Para. 1.8
1 1 1 1 30 Days After
NTP
16 Heat Exchanger SOW Para. 1.4
1 1 1 1 1 1 1 1 30 Days After
NTP
17 Glycol Feeder SOW Para. 1.7
1 1 1 1 30 Days Prior to Installation
18 Pump SOW Para. 1.6
1 1 1 1 1 1 1 30 Days After
NTP
19 Hangers, Supports, and Restraints SOW Para 1.6.1
1 1 1 30 Days After
NTP
20 Mechanical Identification SOW Para 1.11
1 30 Days After
NTP
21 Piping systems SOW Para. 1.6.1
1 1 30 Days After
NTP
22 Testing, Adjusting and Balancing SOW Para. 1.6.4
1 1 30 Days After
NTP
23 Electrical General Section 16010, Para. 1.3 and 1.9A,B,C,D
1 1 1 30 Days After
NTP
24 Electrical Systems Identification Section 16095, Para. 1.4A,B
2 1 1 30 Days After
NTP
PROJECT TITLE:
REPAIR HVAC AT NCC
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER:
PTFL 22-1012
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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APPROVED DISAPPROVED
PROJECT TITLE:
REPAIR HVAC AT NCC
DATE CONTRACTOR
NOTIFIED
PROJECT NUMBER:
PTFL 22-1012
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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SCHEDULE OF MATERIAL SUBMITTALS
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NUMBER OF COPIES REQUIRED
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25 Conduits Section 16111, Para. 1.4A
1 1 1 30 Days After
NTP
26 Wires and Cables Section 16120, Para. 1.3, 1.4
1 1 1 1 30 Days After
NTP
27 Wiring Devices Section 16141, Para. 1.4
2 1 30 Days After
NTP
28 Breaker in Panel - Chiller 1 1 1 1 29 Breaker in Panel - Lieber Unit 1 1 1 1 30 Days After
NTP
30 NEC Disconnect Switch - Lieber unit 1 1 1 1 1 1 1 1 30 Days After
NTP
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP)
Material Submittals Schedule
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