REGISTER.pdf
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- Solicitation number
- N40085-19-B-9098
About this file
This submittal register outlines the required submissions for an Indefinite Delivery, Indefinite Quantity contract for construction services for Regional Mechanical Maintenance for the Hampton Roads Area of Responsibility. The contract is solicited by the Naval Facilities Engineering Command and includes specifications for construction submittals related to project preconstruction, shop drawings, product data, design data, test reports, certificates, manufacturer instructions, operation and maintenance documentation, and closeout documents. Key submittals include accident prevention plans, quality control plans, construction schedules, material samples, welding certifications, inspection reports, warranties, and record drawings.
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 001.docx.pdf | ||
| Amend 0002.pdf | ||
| Register Modified 4 Mar 2020.pdf | ||
| Elins IDIQ Second Moficiation 4 Mar 2020.xlsx | XLSX spreadsheet | |
| Elins IDIQ Mod-02-26-20- 19-9098.xlsx | XLSX spreadsheet | |
| PPI Answers.docx | DOCX document | |
| Elins IDIQ Contract 10_2_19 - 19-9098.xlsx | XLSX spreadsheet | |
| Attachment B - Pre-Proposal Inquiry Form.xlsx | XLSX spreadsheet | |
| N40085-19-B-9098 Solicitation.pdf | ||
| Attachment F - WO # 1633187.pdf | ||
| Attachment E - Small Business Subcontracting Record.docx | DOCX document | |
| Attachment C_SECNAV_5512_1_11787.pdf | ||
| Attachment D – Badge Spreadsheet.xls | XLS spreadsheet |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 37 PAGES
N40085-19-B-9098
Regional Utility Distribution Systems - ID/IQ
01 11 00 SD-07 Certificates
1.11Energy Performance Rating
01 30 00 SD-01 Preconstruction Submittals
1.8.1 GList of contact personnel
1.10.2 GQualifications of Superintendent
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
1.9 GActivity Hazard Analysis (AHA)
1.19 GTraffic Control Plan
1.19.1 GTraffic Control Plan
1.19.2.1 GStandard Hand Signals
3.10.3 GArc Flash Risk/Hazard Analysis
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.5Crane Operators/Riggers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 35 26 1.8.2.2 GStandard Lift Plan
1.8.2.3 GCritical Lift Plan
1.8.2.4 GNaval Architecture Analysis
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
3.2 GContractor Electrical Energized
Work Permit
1.13.5Third Party Certification of
Floating Cranes and
Barge-Mounted Mobile Cranes
1.15License Certificates
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports
1.4.2Backflow Preventer Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
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DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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R E V W
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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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 50 00 2.5Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.10 GSolid Waste Management Permit
1.6.2 GRegulatory Notifications
1.7 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.7.9.1 GDirt and Dust Control Plan
1.6.5 GEmployee Training Records
1.6.4 GEnvironmental Manager
Qualifications
SD-06 Test Reports
Laboratory Analysis
3.2.1.3Inspection Reports
3.7.2.1 GSolid Waste Management Report
SD-07 Certificates
1.6.5 GEmployee Training Records
1.4.1.2 GECATTS Certificate Of
Completion
1.6.5Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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OF
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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
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 57 19 3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.7.1 GWaste Determination
Documentation
3.7.3.5 GDisposal Documentation for
Hazardous and Regulated Waste
1.6.5 GAssembled Employee Training
Records
1.10 GSolid Waste Management Permit
3.7.2.1 GSolid Waste Management Report
3.8.1 GContractor Hazardous Material
Inventory Log
3.7.3.1 GHazardous Waste/Debris
Management
1.6.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
Contractor Certification
As-Built Topographic Survey
01 57 19.00 22 SD-01 Preconstruction Submittals
1.6.1 GPreconstruction Survey
3.5 GSolid Waste Management Plan
and Permit
1.6.2 GContractor Regulatory Contact
3.2 GEnvironmental Management Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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NEEDED
BY
A C T I O N
C O D E
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OF
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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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 57 19.00 22 3.3.2.1 GStorm Water Pollution Prevention
Plan
3.3.2.1 GStorm Water Notice of Intent (for
NPDES coverage under the general permit for construction activities)
3.24.1Dirt and Dust Control Plan
3.6 GContractor Hazardous Material
Inventory Log
SD-06 Test Reports
3.25.2.1Laboratory Analysis
3.25.2Disposal Requirements
1.6.7 GBackflow Preventer Test Report
3.3.2Erosion and Sediment Control
Inspection Reports
3.3.2Storm Water Inspection Reports for General Permit
1.6.6 GContractor 40 CFR employee
training and Records
3.5.1 GSolid Waste Management Report
SD-11 Closeout Submittals
3.3.2.2 GStorm Water Pollution Prevention
Plan compliance notebook
3.6.1Contractor Disposal
Documentation for Hazardous and
Regulated Waste
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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G O V T
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NEEDED
BY
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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
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MAILED
TO
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 57 19.00 22 1.6.6Contractor 40 CFR Employee
Training and Records
3.5Solid Waste Management Permit
3.5.1Solid Waste Management Report
3.6 GContractor Hazardous Material
Inventory Log
3.18.1Hazardous Waste/Debris
1.6.2Contractor Regulatory Contact
1.6.8 GBackflow Preventers
Manufacturer's Certificate
1.6.9 GBackflow Prevention Training
Certificate
3.28.3 GConstruction Completion Report
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.9Final Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.4Warranty Tags
3.4Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
APPROVING AUTHORITY
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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
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MAILED
TO
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
01 78 00 SD-10 Operation and Maintenance
Data
3.3 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.2 GRecord Drawings
1.6.1As-Built Record of Equipment and Materials
Final Approved Shop Drawings
Construction Contract
Specifications
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
GInterim DD FORM 1354
GChecklist for DD FORM 1354
01 78 23 SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.2.2 GDeconstruction Plan
1.10Existing Conditions
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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DESCRIPTION
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AUTH/
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FROM
CONTR
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REVIEWER
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FROM OTH
REVIEWER
A C T I O N
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
02 41 00 1.6 GNotification
SD-11 Closeout Submittals
3.3.5Receipts
02 41 00.00 22 SD-01 Preconstruction Submittals
1.8 GGovernment-generated
hazardous materials testing report
1.12 GExisting Conditions
SD-07 Certificates
1.3.1 GDemolition Plan
1.3.1 GDeconstruction Plan
1.8.1.1 GMan-made Vitreous Fiber
Operations Plan
1.8.1.2 GQualifications
1.8.2 GDemolition Notification Form
SD-11 Closeout Submittals
3.3.4Receipts
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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DATE FWD
TO APPR
AUTH/
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FROM
CONTR
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TO OTHER
REVIEWER
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FROM OTH
REVIEWER
A C T I O N
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
02 82 00 3.1.10 GGlovebags
SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.12 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GCompetent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 GFederal, State or Local Citations
on Previous Projects
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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R E V W
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NEEDED
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NEEDED
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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
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MAILED
TO
CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
02 82 00 2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GLicenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control
Records
1.5.8 GProtective Clothing
Decontamination Facility
Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
02 83 00 1.5.4 GLicenses, Permits and
Notifications
1.5.5 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.5 GLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.4 GLocal Exhaust Equipment
3.1.1.4 GPressure Differential Automatic
Recording Instrument
3.1.1.5 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
02 83 00 1.5.3 GPressure Differential Recordings
For Local Exhaust System
SD-07 Certificates
1.5.1.3 GTesting Laboratory
3.1.1.1 GOccupant Notification
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
02 84 16.00 22 SD-07 Certificates
1.8.1 GQualifications of CIH
1.8.1 GTraining Certification
1.8.2 GPCB and Lamp Removal Work
Plan
1.8.3 GPCB and Lamp Disposal Plan
SD-11 Closeout Submittals
3.5.2 GTransporter certification
3.2.4Certification of Decontamination
3.5.2.1Certificate of Disposal and/or recycling
3.5.3.1DD Form 1348-1
3.3.1Testing results
03 30 53 SD-02 Shop Drawings
1.5 GInstallation Drawings
SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
03 30 53 2.2.3.1Air-Entraining Admixture
2.2.3.2Accelerating Admixture
2.2.3.3Water-Reducing or Retarding
Admixture
2.2.11Curing Materials
2.2.6Expansion Joint Filler Strips, Premolded
2.2.7Joint Sealants - Field Molded
Sealants
2.4.1Waterstops
2.4.2Chemical Floor Hardener
3.1.3.3Batching and Mixing Equipment
3.2Conveying and Placing Concrete
2.2.8Formwork
2.3 GMix Design Data
2.3 GMix Design Data
2.3Ready-Mix Concrete
2.4.3Curing Compound
2.2.5Mechanical Reinforcing Bar
Connectors
SD-06 Test Reports
2.2.2Aggregates
2.1.3 GConcrete Mixture Proportions
3.3.3.2Measurement of Floor Tolerances
3.9.3 GCompressive Strength Testing
3.9.3 GSlump
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03 30 53 3.9.3Air Content
2.2.4Water
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2.2.1Cementitious Materials
2.2.1.2Pozzolan
1.5.1CPG for recycled materials or appropriate Waiver Form
2.2.2Aggregates
2.3Delivery Tickets
SD-08 Manufacturer’s Instructions
2.4.2Chemical Floor Hardener
2.4.3Curing Compound
09 90 00 SD-02 Shop Drawings
3.11Piping Identification
SD-03 Product Data
2.1 GCoating
3.2.5Sealant
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1.11 GColor
GTextured Wall Coating System
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1.5.1.2 GQualification Testing
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09 90 00 2.1Indoor Air Quality for
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SD-08 Manufacturer’s Instructions
3.3.1Application Instructions
3.7.2Mixing
1.8.2Manufacturer's Safety Data
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SD-10 Operation and Maintenance
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2.1 GCoatings
22 15 14.00 40 SD-02 Shop Drawings
2.1 GInstallation Drawings
SD-03 Product Data
2.1.2 GEquipment and Performance
Data
2.3.1 GUnderground Piping Materials
2.3.2 GAboveground Piping Materials
2.2.1 GPiping Specialties
2.4.2 GSupporting Elements
2.2.2 GAir Compressors
2.2.3 GValves
3.1.2.1 GAccessories
2.4.1 GMiscellaneous Materials
SD-05 Design Data
2.1.2 GDesign Analysis and Calculations
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22 15 14.00 40 3.2.1.4Piping System Test Report
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2.3.2Aboveground Piping Materials
2.4.2Supporting Elements
2.2.3Valves
2.4.1Miscellaneous Materials
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3.4Operation and Maintenance
Manuals
23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3Pipe Insulation Systems
3.2Pipe Insulation Systems
Duct Insulation Systems
2.3.1 SRecycled content for insulation
materials
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
GDuct Insulation Systems
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2.2.1 SIndoor air quality for adhesives
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2.3 GPipe Insulation Systems
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23 07 00 3.2 GPipe Insulation Systems
GDuct Insulation Systems
25 06 10 SD-01 Preconstruction Submittals
1.5.1 GSupport Qualifications
1.5.1 GSupport Qualifications
1.7 GSCADA ICS Work
1.7 GImplementation Plan
26 20 00 SD-02 Shop Drawings
2.11 GPanelboards
2.23 GWireways
3.1.9.1 GMarking strips
SD-03 Product Data
2.10 GReceptacles
2.11.3 GCircuit breakers
2.8 GSwitches
2.14 GMotor controllers
2.15 GManual motor starters
2.24 GSurge protective devices
SD-06 Test Reports
3.5.2 G600-volt wiring test
3.5.4 GGrounding system test
3.5.3 GGround-fault receptacle test
SD-07 Certificates
2.9 GFuses
26 29 23 SD-02 Shop Drawings
1.5.1 GSchematic Diagrams
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26 29 23 1.5.2 GInterconnecting Diagrams
1.5.3 GInstallation Drawings
SD-03 Product Data
2.1 GVariable Frequency Drives
2.3Wires and Cables
1.5.4Equipment Schedule
SD-06 Test Reports
3.2.1VFD Test
3.2.2Performance Verification Tests
3.2.3Endurance Test
SD-08 Manufacturer’s Instructions
1.5.5Installation instructions
SD-09 Manufacturer’s Field
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2.5.1 GVFD Factory Test Plan
1.5.6Factory test results
SD-10 Operation and Maintenance
Data
2.1Variable Frequency Drives
31 00 00 SD-01 Preconstruction Submittals
3.5 GShoring
1.6.3 GDewatering Work Plan
GBlasting
SD-03 Product Data
3.9 GUtilization of Excavated Materials
1.6.1.2Rock Excavation
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31 00 00 3.4Opening of any Excavation or
Borrow Pit
3.15Shoulder Construction
SD-06 Test Reports
Testing
2.1Borrow Site Testing
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Testing
31 11 00 SD-01 Preconstruction Submittals
3.1.1Herbicide Application Plan
SD-03 Product Data
2.1.1Tree Wound Paint
1.3.2 GHerbicides
SD-07 Certificates
1.3.2 GQualifications
SD-11 Closeout Submittals
3.5.1Pest Management Report
32 10 00.00 21 SD-06 Test Reports
1.5.3Mix design
2.1 GMSDS for asphalt
3.3.2.2Density
3.3.2.3Density
3.3.2.2Thickness
3.3.2.3Thickness
3.3.2.2Straightedge test
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32 10 00.00 21 2.2Aggregate Base Course
2.1Asphalt concrete
2.5Traffic signs
32 11 23 SD-03 Product Data
1.5 GPlant, Equipment, and Tools
1.1.3Waybills and Delivery Tickets
SD-06 Test Reports
2.3.1 GInitial Tests
3.13.1 GIn-Place Tests
32 12 16 SD-03 Product Data
2.2 GMix Design
3.10 GContractor Quality Control
3.11 GMaterial Acceptance
1.1.3 GPercent Payment
SD-04 Samples
2.1Aggregates
SD-06 Test Reports
2.1 GAggregates
3.10.3.10QC Monitoring
GMSDS for Emulsified Asphalt
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GAsphalt Cement Binder
3.6 GTesting Laboratory
32 17 23 SD-03 Product Data
2.1.1.2 GSurface Preparation Equipment
List
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32 17 23 2.1.2 GApplication Equipment List
3.2Exterior Surface Preparation
1.4.1 GSafety Data Sheets
2.2.6.1 GReflective media for airfields
2.2.6.2 GReflective media for roads
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.5 GThermoplastic compound
3.3.2 GThermoplastic compound
GRaised Pavement Markers
Primers and Adhesives
SD-06 Test Reports
2.2.6.1 GReflective Media for Airfields
2.2.6.2 GReflective Media for Roads
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
GHigh Build Acrylic Coating
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2.2.5 GThermoplastic Compound
3.3.2 GThermoplastic Compound
GRaised Pavement Markers
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1.4.2 GQualifications
2.2.6.1Reflective Media for Airfields
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32 17 23 2.2.6.2Reflective Media for Roads
2.2.1Waterborne Paint
2.2.2Solventborne Paint
1.4.1 GVolatile Organic Compound
2.2.5Thermoplastic Compound
3.3.2Thermoplastic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.5 GThermoplastic Compound
3.3.2 GThermoplastic Compound
32 92 19 SD-03 Product Data
2.5.3Wood Cellulose Fiber Mulch
2.4Fertilizer
SD-06 Test Reports
2.2.3Topsoil Composition Tests
SD-07 Certificates
2.1Seed
SD-08 Manufacturer’s Instructions
2.7Erosion Control Materials
33 01 30.16 SD-01 Preconstruction Submittals
3.1.1 GHerbicide Application Plan
1.3.2 GSewage Handling Permit
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2.3.1 GHerbicide
2.3.2 GCleaning Products
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33 01 30.16 SD-05 Design Data
3.2.1.2Herbicide Records
SD-06 Test Reports
3.2.1.1Calibration Test
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3.2.1.1List of Equipment
1.3.1 GDisposal Plan
1.5.2 GQualifications
1.5.3 GCCTV Technician's Qualifications
3.2.3 GPre-TV Inspection
3.2.4 GPost-TV Inspection
3.2.5 GWarranty-TV Inspection
SD-11 Closeout Submittals
3.4.2Pest Management Report
3.4.1Records of Disposals
3.3.1Verification of Measurement
33 01 30.72 SD-01 Preconstruction Submittals
1.5.1 GContractor Quality Control (CQC)
Plan
2.2.2 GEquipment
3.1.1 GSequence Of Liner Installation
3.1.2 GTraffic Control Plan
3.3 GBypass Plan
3.4 GOdor Control Plan
3.10 GDisposal of Superheated Water
3.19 GFFP Repair Method
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33 01 30.72 SD-03 Product Data
2.1.5 GHydrophilic Seal
2.2.4 GFabric Tube
2.2.6.1 GManufacturer's Technology Data
2.2.8 GCatalyst
2.2.9 GRaw Resin Data
2.2.10 GFlexible Membrane
2.2.11 GLubricant
SD-04 Samples
3.15.1 GFFP Samples
3.15.2 GCIPP Liner Samples
SD-05 Design Data
2.1.3 GEngineering Design Calculations
3.15.1 GFlow Capacity Waiver
SD-06 Test Reports
2.2.6.1 GIR Analyses
3.5 GPre-TV Videos on CD or DVD
3.12 GCuring Logs
3.9 GTemperature Logs
3.15.1 GFFP Liner Sample Test Results
3.15.2 GCIPP Liner Sample Test Results
3.17 GPost-TV Video Inspection
3.21.1 GPre-TV and Post-TV CDs/DVDs
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1.5.3 GLiner Manufacturer's
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33 01 30.72 1.5.4 GContractor's Qualifications
1.5.5 GCIPP Installer's Qualifications
1.5.6 GSuperintendent's Qualifications
1.5.8 GCertificate of QC Laboratory
Accreditation
2.2.5 GShipping Documents
2.2.7 GManufacturing Certifications
2.2.12 GResin Dye
SD-11 Closeout Submittals
1.8.1 GWarranty-TV Inspection
3.21.1 GAs-Built Drawings
33 05 23 SD-01 Preconstruction Submittals
1.4 GMicrotunneling Plan
1.4 GBoring and Jacking Plan
1.4 GStatement of Contractor
Qualifications
SD-03 Product Data
2.3.1 GPipe casing
2.3.4 GLubricating Fluid
SD-05 Design Data
2.1.1.2 GDesign calculations for pipe
casing
1.4 GAccess Shaft Construction Plan
3.1.1 GAccess Shaft Construction Plan
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3.4.1.1 GMonitoring Survey
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33 05 23 SD-08 Manufacturer’s Instructions
3.3 GInstallation
1.8.1.2 GSafety Data Sheets
SD-11 Closeout Submittals
3.5.3 GRecord Drawings
3.5.3 GDaily Work Logs of installation
operations
33 05 23.13 SD-01 Preconstruction Submittals
1.4 GStatement of Qualifications and
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1.4 GPolyethylene Pipe
1.4 GDrilling Fluids
1.4 GAdditives
1.4 GMixtures
1.4Safety Data Sheets
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3.1.2 GSecondary Containment Plan
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1.4Soil Test Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 37 PAGES
Regional Utility Distribution Systems - ID/IQ
33 11 00 SD-01 Preconstruction Submittals
3.1.1 GConnections
SD-03 Product Data
2.1.1 GPipe, Fittings, Joints and
Couplings
GBall And Socket Joint
2.1.2 GValves
2.1.2.10 GValve Boxes
2.1.4.1 GFire Hydrants
2.2.1 GPipe Restraint
2.2.3 GTapping Sleeves
2.2.9.1 GCorporation Stops
1.4.2.1.1 GBackflow Preventer
2.1.1.5 GRailroad Crossing Casing Pipe
2.2.1.2 GPrecast Concrete Thrust Blocks
3.2.5 GDisinfection Procedures
SD-06 Test Reports
3.3.1.5 GBackflow Preventer Tests
3.3.1.4 GBacteriological Samples
3.2.1.8.1 GPost-Construction Fusion Report
3.2.1.1.6Hydrostatic Sewer Test
3.3.1.3Leakage Test
3.3.1.1Hydrostatic Test
SD-07 Certificates
2.1.1Pipe, Fittings, Joints and
Couplings
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Regional Utility Distribution Systems - ID/IQ
33 11 00 2.1.1.1.1Lining
2.1.1.2.1.3Lining for Fittings
2.1.2Valves
2.1.4.1Fire Hydrants
1.4.2.1.1.2Backflow Prevention Training
Certificate
1.4.2.1.1.1Backflow Tester
1.4.2.2 GFusion Technician Qualifications
2.1.5.1Turbine Type Meters
2.1.5.2Propeller Type Meters
2.1.5.3Displacement Type Meters
2.1.5.4Compound Type Meters
2.1.5.5Fire Service Type Meters
2.1.6Backflow Certificate
SD-08 Manufacturer’s Instructions
2.1.1.1Ductile Iron Piping
2.1.1.2.1.1PVC Piping
2.1.1.2.1.2PVCO Piping
2.1.1.2.3Polyethylene (PE) Pipe
Concrete Pressure Pipe
Prestressed Concrete Pressure
Pipe
Reinforced Concrete Cylinder
Pipe
2.1.1.2.2PVC Piping For Service Lines
2.1.1.3Copper Pipe For Service Lines
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Regional Utility Distribution Systems - ID/IQ
33 11 23 SD-03 Product Data
2.7Valve Box
2.4.3Pressure Regulator
2.6Gas Equipment Connectors
2.4Valves
2.9Warning and Identification Tape
2.2.3Risers
2.2.4Transition Fittings
2.5Gas meter
LPG Containers and Accessories
SD-07 Certificates
1.4.1Welder's Qualifications
1.4.2PE Welder's Qualifications
1.4.1Welder's Identification Symbols
SD-08 Manufacturer’s Instructions
2.2.2PE Pipe and Fittings
33 11 23.00 21 SD-03 Product Data
2.1Piping
2.1.1Fittings
2.4.1 GValves
2.1.1.5 Gcoatings
SD-07 Certificates
2.1.1.2 GWelders procedures and
qualifications (metal and PE)
2.1.1.5 GPipe coating materials and
application procedures
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Regional Utility Distribution Systems - ID/IQ
33 11 23.00 21 SD-10 Operation and Maintenance
Data
1.3.1 GGas distribution system and
equipment operation
1.3.3 GGas distribution equipment
maintenance
33 30 00 SD-01 Preconstruction Submittals
1.3.1 GContractor's License
SD-02 Shop Drawings
3.1.1 GInstallation Drawings
SD-03 Product Data
2.2.7Precast Concrete Manholes
2.2.15Frames, Covers, and Gratings
2.2.1Gravity Pipe
2.2.2Pressure Pipe
2.2.11 GPrecast Concrete Septic Tanks
SD-06 Test Reports
3.3.1.2.2.2GPrecast Concrete Sewer Manhole
Test
3.3.1.1 GHydrostatic Sewer Test
3.3.1.2.1 GInfiltration Tests And Exfiltration
Tests
3.3.1.2.2 GNegative Air Pressure Test
3.3.1.2.3 GLow-Pressure Air Tests
3.3.1.3 GTests For Pressure Lines
3.3.1.2.2.1GConcrete Pipe Test
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Regional Utility Distribution Systems - ID/IQ
33 30 00 SD-07 Certificates
2.2.5Portland Cement
2.2.1.2.2Gaskets
3.3.3.1 GPre-Installation Inspection
Request
3.3.3.2 GPost-Installation Inspection
33 32 13.13 SD-01 Preconstruction Submittals
2.2 GMaterial, Equipment, and Fixtures
List
SD-02 Shop Drawings
2.1 GFabrication Drawings
2.1 GErection/Installation Drawings
SD-03 Product Data
3.3.1 GSpare Parts Data
2.2.4 GManhole Chambers
1.3 GEPA-CPG Compliance
2.2.3 GEntrance Covers
2.2.5 GPumps
2.2.11 GPump Controls
2.1.1.1 GImpellers
2.1.1.1 GCouplings
2.1.1.1 GBearings
2.1.1.1 GStuffing Boxes
2.2.6.1 GGate Valves
2.2.6.3 GCheck Valves
2.2.8 GBlowers
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33 32 13.13 2.2.9 GDehumidifier
2.1.1.1 GElectric Motors
SD-05 Design Data
2.1 GMotor/Pumps
3.2.1 GPump Test
3.2.1 GHydrostatic Pressure Test
3.2.1 GPressure Sensor Test
3.2.1 GFloat Test
SD-07 Certificates
1.3 GListing of Product Installations
1.3 GRecycled Material Content
2.2.4 GManhole Chambers
2.2.3 GEntrance Covers
2.2.5 GPumps
2.2.6.1 GGate Valves
2.2.6.3 GCheck Valves
2.2.8 GBlowers
2.2.9 GDehumidifier
2.1.1.1 GElectric Motors
SD-08 Manufacturer’s Instructions
2.2.4 GManhole Chambers
2.2.3 GEntrance Covers
2.2.5 GPumps
2.2.11 GPump Controls
2.2.6.1 GGate Valves
2.2.6.3 GCheck Valves
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33 32 13.13 2.2.8 GBlowers
2.2.9 GDehumidifier
2.1.1.1 GElectric Motors
3.3.1 GSpecial Tools
3.3.1 GPosted Instructions
SD-10 Operation and Maintenance
Data
3.3.1 GOperation and Maintenance
Manuals
3.3.1 GPreventative Maintenance and
Inspection Procedure
SD-11 Closeout Submittals
1.5 GWarranty
33 32 13.14 SD-03 Product Data
2.1 GPipe and fittings
2.2.2 GCheck valves
2.2.3 GCheck valves
2.2.1 GGate valves
2.3 GSubmersible sewage grinder
pumps
2.4 GPump motor
2.1.5 GFlexible flanged coupling
SD-10 Operation and Maintenance
Data
2.3 GSubmersible Sewage Grinder
Pumps
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Regional Utility Distribution Systems - ID/IQ
33 40 00 SD-03 Product Data
3.4Placing Pipe
SD-04 Samples
2.1Pipe for Culverts and Storm
Drains
SD-07 Certificates
2.1.2Resin Certification
3.9Pipeline Testing
2.7Hydrostatic Test on Watertight
Joints
3.8.5Determination of Density
2.3.6Frame and Cover for Gratings
33 63 13 SD-02 Shop Drawings
1.4.4 GHeat Distribution System design
SD-03 Product Data
2.4.1 GPipe
2.1 GPiping System
2.1.1 GPiping System
2.1.2 GPiping System
2.4.2 GFittings
2.3 GInsulation
1.3.3 GAnchors
2.5 GExpansion joints
GField Connection of Casing
Sections
SD-05 Design Data
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33 63 13 1.2.6 GPipe-stress and system expansion calculations
GCathodic protection system calculations
1.2.7 GManufacturer's data sheets
SD-07 Certificates
1.2.8 GWork plan
1.2.9 GQuality assurance
1.2.10 GThermal performance testing
1.2.4 GUHDS manufacturer certification
1.3.2 GUHDS design
1.2.11 GCertificate of compliance
1.2.12 GTesting firm qualification
1.2.13 GWelds
SD-10 Operation and Maintenance
Data
1.2.15 GHeat distribution system
SD-11 Closeout Submittals
1.2.14Daily written report
33 63 23 SD-03 Product Data
2.1Piping
2.3Valves
2.4.2Strainers
2.4.1Pipe hangers and supports
2.4.3Traps
2.4.4Gages
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33 63 23 2.4.9Steam flow meters
2.4.11Expansion joints
2.6Manhole drainers
SD-07 Certificates
1.4.1Certification of welder's qualifications
2.2.5.3Flange Gasket Kits
SD-10 Operation and Maintenance
Data
2.6 GManhole drainers
2.4.9 GSteam flow meters
40 17 26.00 20 SD-02 Shop Drawings
1.5.1Welding pressure piping
SD-07 Certificates
1.5.3Welding procedures qualification
1.5.2Nondestructive examination
(NDE) procedures
1.5.6.2NDE personnel certification procedures
1.5.6.1Inspector certification
SD-11 Closeout Submittals
1.5.7.1Weld identifications
40 17 30.00 40 SD-03 Product Data
2.1.1 GWelding Equipment
2.1.1 GWelding Rods and Accessories
SD-04 Samples
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40 17 30.00 40 1.3.1 GWelder's Pre-Qualification
Samples
SD-06 Test Reports
3.2.1.1Radiographs
PT&I Tests
SD-07 Certificates
1.3 GCertified Welding Procedure
Specifications
1.3 GCertified Brazing Procedure
Specifications
1.3 GCertified Procedure Qualification
Records
1.3 GCertified Welder Performance
Qualifications
1.3 GCertified Brazer Performance
Qualifications
1.3.3.2Certificates of Conformance
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