J-3. Submittal Register.xlsx

XLSX spreadsheet 51 KB Posted Mar 24, 2022

Attached to: Q&A #1. Amendment 0001. Due 22 Apr 2022. Construction. B1170 R180 Alteration. Selected demolition. Doors, frames, floor tile removal repair, carpentry wood steel stud, masonry wall, gypsum drywall, acoustical ceiling, HVAC, electrical, lighting, finishes.
Solicitation number: N66604-22-Q-0228
Issued by: Department of the Navy Naval Sea Systems Command

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File	Type	Posted
II. I. QuestionAnswer 1_2022-04-19_N6660422Q0228.docx	DOCX document	Apr 19, 2022
II. I. Amendment 0001_2022-04-06_RFQ N66604-22-Q-0228_Conformed.pdf	PDF	Apr 6, 2022
II. I. Amendment 0001_2022-04-06_RFQ N66604-22-Q-0228.pdf	PDF	Apr 6, 2022
J-1. Wage Determination RI20220001_Mod 4_2022-04-01.pdf	PDF	Apr 6, 2022
J-12. DD Form 3150 - Certification of Vaccination - v2 - BLANK.pdf	PDF	Mar 24, 2022
J-7. Visitor Request Instructions and Information Needed_2021-08.pdf	PDF	Mar 24, 2022
H. NUWCDIVNPT RFQ N66604-22-Q-0228_B1170 R180_2022-03-23_posted-2022-03-24.docx	DOCX document	Mar 24, 2022
J-10. Updated Mask Guidance for all DoD Installations_OSD_2021-07-28.pdf	PDF	Mar 24, 2022
J-9. Use of Masks and Other Public Health Measures_OSD_2021-02-04.pdf	PDF	Mar 24, 2022
J-6. List of Key Personnel.docx	DOCX document	Mar 24, 2022
J-2. Specification B1170 R180.pdf	PDF	Mar 24, 2022
J-4. LD Asb Chip NUWC B1170 180 Corridor.pdf	PDF	Mar 24, 2022
J-13. COVID-19 Questionnaire.pdf	PDF	Mar 24, 2022
J-1. Wage Determination RI20220001_Mod 3_2022-02-25.pdf	PDF	Mar 24, 2022
J-8. SECNAV Form 5512_NSNPT_2019-07.pdf	PDF	Mar 24, 2022
J-11. DOD Guidance for COVID-19 Vaccination_2021-12-20.PDF	PDF	Mar 24, 2022
J-14. Indication of Interest.docx	DOCX document	Mar 24, 2022
II. H. RFQ N66604-22-Q-0228_2022-03-23_posted-2022-03-24.pdf	PDF	Mar 24, 2022

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Table 1

	SUBMITTAL REGISTER			CONTRACT NO.
	TITLE AND LOCATION
BLDG 1170 RM 180 RENOVATION			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)

1 14 00

SD-01 Preconstruction Submittals

Personnel List

1.3.1.1

Visit Request

1.4.1

01 20 00.00 20

SD-01 Preconstruction Submittals

Schedule of Prices

1.2

1 30 00

SD-01 Preconstruction Submittals

Superintendent Qualifications

1.4.2

01 32 16.00 20

SD-01 Preconstruction Submittals

Baseline Construction Schedule

1.2

SD-07 Certificates

Monthly Updates

1.4

01 33 00

SD-01 Preconstruction Submittals

Submittal Register

1.8

01 35 26

SD-01 Preconstruction Submittals

Accident Prevention Plan (APP)

1.8

SD-06 Test Reports

Monthly Exposure Reports

1.4

Notifications and Reports

1.13

Accident Reports

1.13.2

LHE Inspection Reports

1.13.3

SD-07 Certificates

Contractor Safety Self-Evaluation

1.5

Checklist

Crane Operators/Riggers

1.7.1.4

Standard Lift Plan

1.8.2.2

Critical Lift Plan

1.8.2.3

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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 35 26

Activity Hazard Analysis (AHA)

1.9

Confined Space Entry Permit

1.10.1

Hot Work Permit

1.10.1

Certificate of Compliance

1.13.4

01 45 00.10 20

SD-01 Preconstruction Submittals

QC Plan

1.6

01 50 00

SD-01 Preconstruction Submittals

Construction Site Plan

1.3

Traffic Control Plan

01 57 19

SD-01 Preconstruction Submittals

Solid Waste Management Permit

1.8

Environmental Protection Plan

1.6

Employee Training Records

1.5.1

SD-06 Test Reports

Monthly Solid Waste Disposal

1.8.1

Report

SD-07 Certificates

Employee Training Records

1.5.1

SD-11 Closeout Submittals

Waste Determination

3.3.1

Documentation

Assembled Employee Training

1.5.1

Records

Solid Waste Management Permit

1.8

Project Solid Waste Disposal

3.3.2.1

Documentation Report

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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 57 19

Hazardous Waste/Debris

3.3.3.1

Management

Contractor Certification

3.3.2.1

01 74 19

SD-01 Preconstruction Submittals

Construction Waste Management

1.6

Plan

01 78 00

SD-03 Product Data

Spare Parts Data

1.4

SD-10 Operation and Maintenance

Data

Operation and Maintenance

3.2

Manuals

SD-11 Closeout Submittals

As-Built Drawings

3.1

02 41 00

SD-01 Preconstruction Submittals

Demolition Plan

1.2.2

Existing Conditions

1.9

SD-07 Certificates

Notification

1.6

SD-11 Closeout Submittals

Receipts

3.2.4

02 82 00

SD-03 Product Data

Amended Water

1.2.2

Safety Data Sheets (SDS) for All

1.3.9

Materials

Encapsulants

2.1

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

02 82 00

Respirators

3.1.2.1

Local Exhaust Equipment

3.1.7

Pressure Differential Automatic

3.1.7

Recording Instrument

Vacuums

3.1.8

SD-06 Test Reports

Air Sampling Results

1.5.5

Pressure Differential Recordings

1.5.6

for Local Exhaust System

Clearance Sampling

3.2.13.5

Asbestos Disposal Quantity

3.3.3.2

Report

SD-07 Certificates

Employee Training

1.3.4

Notifications

1.3.5

Respiratory Protection Program

1.3.7

Asbestos Hazard Abatement Plan

1 3 10

Testing Laboratory

1 3 11

Landfill Approval

1 3 12

Delivery Tickets

1 3 12

Waste Shipment Records

1 3 12

Transporter Certification

1 3 13

Medical Certification

1 3 14

Private Qualified Person

1.5.1

Documentation

Designated Competent Person

1.5.2

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

02 82 00

Worker's License

1.5.3

Contractor's License

1.5.4

Federal, State or Local Citations

1.5.7

on Previous Projects

Encapsulants

2.1

Equipment Used to Contain

3.1

Airborne Asbestos Fibers

Water Filtration Equipment

3.1.3.3

Vacuums

3.1.8

Ventilation Systems

3.1.8

SD-11 Closeout Submittals

Permits and Licenses

1.3.5

Notifications

1.3.5

Respirator Program Records

1.3.7.1

Rental Equipment

1.7.1

02 83 00

SD-01 Preconstruction Submittals

Competent Person

1.5.1.1

Training Certification

1.5.1.2

Occupational and Environmental

1.5.2.3

Assessment Data Report

Medical Examinations

1.5.2.4

Lead, Cadmium, Chromium

1.5.2.8

Waste Management Plan

Licenses, Permits and

1.5.4

Notifications

Occupant Protection Plan

1.5.5

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

02 83 00

Lead, Cadmium, Chromium

1.5.2.2

Compliance Plan

Lead, Cadmium, Chromium

3.1.1.6

Compliance Plan

Initial Sample Results

3.4.1.1

Written Evidence of TSD

3.5.2.1

Approval

SD-03 Product Data

Respirators

1.6.1

Vacuum Filters

1.6.4

Negative Air Pressure System

1.6.7

Materials and Equipment

2.1

Expendable Supplies

2.1.1

Local Exhaust Equipment

3.1.1.5

Pressure Differential Automatic

3.1.1.5

Recording Instrument

Pressure Differential Log

3.1.1.6

SD-06 Test Reports

Sampling and Analysis

1.3.3

Occupational and Environmental

1.5.2.3

Assessment Data Report

Sampling Results

1.5.2.3

Pressure Differential Recordings

1.5.3

For Local Exhaust System

SD-07 Certificates

Testing Laboratory

1.5.1.3

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

02 83 00

Third Party Consultant

Qualifications

Occupant Notification

3.1.1.1

Notification of the

3.1.1.1

Commencement of LBP Hazard

Abatement

Clearance Certification

3.5.1.1

SD-11 Closeout Submittals

Hazardous Waste Manifest

3.5.2.1

Turn-In Documents or Weight

Tickets

6 10 00

SD-02 Shop Drawings

Modifications of Structural

1.4.2

Members

SD-03 Product Data

Plastic Lumber

Fiberboard Wall Sheathing

Cellulose Honeycomb Panels

Fire-retardant Treatment

Structural-use and OSB Panels

Oriented Strand Board

Adhesives

SD-05 Design Data

Modifications of Structural

1.4.2

Members

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

6 10 00

Preservative-treated

SD-07 Certificates

Certificates of Grade

Certified Sustainably Harvested

Virgin Lumber

Certified Sustainably Harvested

Natural-decay and Insect-resistan

Wood

Certified Sustainably Harvested

Framing Lumber

Certified Sustainably Harvested

Structural Glued Laminated Timbe

Certified Sustainably Harvested

Plywood Subflooring

Certified Sustainably Harvested

Structural-use and OSB Panel

Subfloor Sheathing

Certified Sustainably Harvested

Plywood Combination Subfloor

Underlayment

Certified Sustainably Harvested

Plywood Wall Sheathing

Certified Sustainably Harvested

Structural-use and OSB Panel

Wall Sheathing

	SUBMITTAL REGISTER			CONTRACT NO.
	TITLE AND LOCATION
BLDG 1170 RM 180 RENOVATION			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)

6 10 00

Certified Sustainably Harvested

Plywood Roof Sheathing

Certified Sustainably Harvested

Plywood Diaphragm

Certified Sustainably Harvested

Structural-use and OSB Panel

Diaphragm

Certified Sustainably Harvested

Plywood Shear Wall

Certified Sustainably Harvested

Structural-use and OSB Panel

Shear Wall

Certified Sustainably Harvested

Plywood for Other Uses

Certified Sustainably Harvested

Structural-use and OSB Panels fo

Other Uses

Certified Sustainably Harvested

Plywood Underlayment

Preservative Treatment

Indoor Air Quality for

Particleboard Underlayment

Indoor Air Quality for Fiberboard

Underlayment

Indoor Air Quality for Strawboard

Panels

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

6 10 00

Indoor Air Quality for Fiberboard

Wall Sheathing

Indoor Air Quality for Aerosol

Adhesives

Indoor Air Quality for Non-aerosol

Adhesives

SD-10 Operation and Maintenance

Data

Plastic

Take-back Program

3.3

6 20 00

SD-02 Shop Drawings

Detail Drawings Indicating All

1.3

Wood Assemblies

SD-03 Product Data

Wood Products

Countertops

Engineered

Treated Wood Products

1.4

Soffits

Fascias and Trim

Hardware and Accessories

2.1

VOC Content for Siding

Recycled Content for

MDF/Particleboard

SD-04 Samples

Samples

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

6 20 00

SD-07 Certificates

Certificates of Grade

Certified Sustainably Harvested

Wood for Trim and Frames

Certified Sustainably Harvested

Softwood Plywood

Certified Sustainably Harvested

Hardwood Plywood

Certified Sustainably Harvested

Hardboard

Certified Sustainably Harvested

Siding

Indoor Air Quality for Hardwood

Plywood

Indoor Air Quality for MDF and

Particleboard

Indoor Air Quality for Non-aerosol

2.2.1.2

Adhesives

Indoor Air Quality for Aerosol

2.2.1.2

Adhesives

8 14 00

SD-02 Shop Drawings

Doors

2.1

SD-03 Product Data

Doors

2.1

Recycled Content for Door Cores

Accessories

2.2

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BLDG 1170 RM 180 RENOVATION

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)

8 14 00

Water-resistant Sealer

2.3.7

Warranty

1.5

Sound Transmission Class

Rating

Fire Resistance Rating

2.1.1

SD-04 Samples

Doors

2.1

Door Finish Colors

SD-06 Test Reports

Cycle-Slam

2.4

Hinge Loading Resistance

2.4

SD-07 Certificates

Certificates of Grade

1.3.1

Certified Sustainably Harvested

Stile and Rail Wood Doors

Certified Sustainably Harvested

Flush Wood Doors

Indoor Air Quality for

Particleboard and Agrifiber Door

Cores

SD-11 Closeout Submittals

Warranty

1.5

08 71 00

SD-02 Shop Drawings

Manufacturer's Detail Drawings

1.3

Verification of Existing Conditions

1.3

Hardware Schedule

1.5

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Keying System

SD-03 Product Data

Hardware Items

2.3

SD-08 Manufacturer’s Instructions

Installation

3.1

SD-10 Operation and Maintenance

Data

Hardware Schedule

1.5

SD-11 Closeout Submittals

Key Bitting

1.6.1

9 29 00

SD-03 Product Data

Cementitious Backer Units

Glass Mat Water-Resistant

Gypsum Tile Backing Board

Water-Resistant Gypsum Backing

Board

Accessories

2.1.4

Gypsum Board

2.1.1

VOC Content of Joint Compound

2.1.2

SD-04 Samples

Predecorated Gypsum Board

SD-06 Test Reports

ASTM E90 Factory Test Report

ASTM E336 Field Test Report

SD-07 Certificates

Asbestos Free Materials

2.1

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9 29 00

Indoor Air Quality for Gypsum

2.1.1

Board

Indoor Air Quality for Non-aerosol

Adhesives

Indoor Air Quality for Aerosol

Adhesives

SD-08 Manufacturer’s Instructions

Safety Data Sheets

2.1

SD-10 Operation and Maintenance

Data

Manufacturer Maintenance

2.1

Instructions

09 51 00

SD-02 Shop Drawings

Approved Detail Drawings

2.1

SD-03 Product Data

Acoustical Ceiling Systems

Fire Resistive Ceilings

Recycled Content for Type III

Ceiling Tiles

Recycled Content for Type IV

Ceiling Tiles

Recycled Content for Type IX

Ceiling Tiles

Recycled Content for Type XII

Ceiling Tiles

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09 51 00

Recycled Content for Suspension

2.3

Systems

Acoustical Performance

2.1.1

SD-04 Samples

Acoustical Units

2.2

Acoustical Ceiling Tiles

SD-06 Test Reports

Fire Resistive Ceilings

SD-07 Certificates

Indoor Air Quality for Type III

Ceiling Tiles

Indoor Air Quality for Type IV

Ceiling Tiles

Indoor Air Quality for Type V

Ceiling Tiles

Indoor Air Quality for Type VI

Ceiling Tiles

Indoor Air Quality for Type VII

Ceiling Tiles

Indoor Air Quality for Type IX

Ceiling Tiles

Indoor Air Quality for Type X

Ceiling Tiles

Indoor Air Quality for Type XI

Ceiling Tiles

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(m)

(n)

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09 51 00

Indoor Air Quality for Type XII

Ceiling Tiles

Indoor Air Quality for

Impact/Abrasion Resistant Ceiling

Tiles

Indoor Air Quality for Humidity

2.2.1.1

Resistant Ceiling Tiles

Indoor Air Quality for Adhesives

2.6

Indoor Air Quality for Sealants

2.9

09 90 00

SD-02 Shop Drawings

Piping Identification

SD-03 Product Data

Coating

2.1

Sealant

SD-04 Samples

Color

1.11

Textured Wall Coating System

1.5.2

Sample Textured Wall Coating

1.5.3

System Mock-Up

SD-07 Certificates

Applicator's Qualifications

1.4

Qualification Testing

1.5.1.2

Indoor Air Quality for Paints and

2.1

Primers

Indoor Air Quality for

2.1

Consolidated Latex Paints

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(m)

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(o)

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09 90 00

SD-08 Manufacturer’s Instructions

Application Instructions

3.2.1

Mixing

3.4.2

Manufacturer's Safety Data

1.8.2

Sheets

SD-10 Operation and Maintenance

Data

Coatings

2.1

26 20 00

SD-02 Shop Drawings

Panelboards

Transformers

Busway

Cable Trays

Motor Control Centers

Wireways

Load Centers for Housing Units

Marking Strips

SD-03 Product Data

Receptacles

2.9

Circuit Breakers

Switches

2.8

Transformers

Enclosed Circuit Breakers

Motor Controllers

Combination Motor Controllers

Load Centers for Housing Units

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C O D E

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(b)

(c)

(d)

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(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

26 20 00

Manual Motor Starters

Residential Load Centers

Metering

Meter Base Only

CATV Outlets

Grounding Busbar

Surge Protective Devices

SD-06 Test Reports

600-volt Wiring Test

Grounding System Test

Transformer Tests

Ground-fault Receptacle Test

3.3.2

Arc-fault Receptacle Test

SD-07 Certificates

Fuses

SD-09 Manufacturer’s Field

Reports

Transformer Factory Tests

SD-10 Operation and Maintenance

Data

Electrical Systems

1.5.1

Metering

26 51 00

SD-02 Shop Drawings

Luminaire Drawings

1.5.1

Occupancy/Vacancy Sensor

1.5.8

Coverage Layout

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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)

26 51 00

Lighting Control System One-Line

1.7.2

Diagram

Sequence of Operation for

Lighting Control System

SD-03 Product Data

Luminaires

2.2

Light Sources

2.3

LED Drivers

2.4

Luminaire Warranty

1.6.1

Lighting Controls Warranty

1.6.2

Local Area Controller

Lighting Relay Panel

Lighting Control Panel

Gateway

Lighting Contactor

Switches

Digital Switch Timers

Wall Box Dimmers

Scene Wallstations

Occupancy/Vacancy Sensors

2.5.1.1

Photosensors

Time Clocks

Power Packs

Power Hook Luminaire Hangers

Mini Inverters

Exit Signs

2.6.1

SUBMITTAL REGISTER

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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)

26 51 00

Emergency Drivers

2.6.3

Energy Star Label For Residential

2.2

Luminaires

Linear LED Lamps

2.3.1.1

SD-04 Samples

Luminaire Samples

2.2.1

SD-05 Design Data

Luminaire Design Data

1.5.2

SD-06 Test Reports

IES LM-79 Test Report

1.5.3

IES LM-80 Test Report

1.5.4

IES TM-21 Test Report

1.5.5

IES TM-30 Test Report

1.5.6

Occupancy/Vacancy Sensor

3.2.1.1

Verification Test

Photosensor Verification Test

3.2.1.1

SD-07 Certificates

LED Driver and Dimming Switch

1.5.7

Compatibility Certificate

SD-10 Operation and Maintenance

Data

Lighting System

1.7.1

Lighting Control System

1.7.2

Maintenance Staff Training Plan

3.3.2.1

End-User Training Plan

3.3.2.2

26 52 00.00 40

SD-02 Shop Drawings

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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)

26 52 00.00 40

Central Emergency Lighting

2.2.2

Systems

SD-03 Product Data

Material, Equipment, and Fixture

1.2.1

Lists

Sample Warranty

1.2.1

Emergency Lighting Egress Units

2.2.1

Emergency Fluorescent Lighting

Central Emergency Lighting

2.2.2

Systems

Accessories

2.2.2.3

SD-06 Test Reports

System Operational Tests

3.2

SD-07 Certificates

Certificates of Conformance

1.2.1

SD-11 Closeout Submittals

Warranty

3.3

26 53 00.00 40

SD-01 Preconstruction Submittals

Material, Equipment, and Fixture

1.2.1

Lists

SD-02 Shop Drawings

Exit Lighting Units

1.2.1

Exit Lighting Units Outline

1.2.1

Drawings

SD-03 Product Data

Exit Lighting Units

1.2.1

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BLDG 1170 RM 180 RENOVATION

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MATERIAL NEEDED BY

A C T I O N

C O D E

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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)

26 53 00.00 40

Contemporary Fixtures

1.2.1

Accessories

1.2.1

SD-06 Test Reports

Operational Tests

3.2.1

SD-07 Certificates

Energy Efficiencies

1.2.1

File details come from the government source that posted it. Updated Mar 24, 2022.