N4008524R2535 Amen05 SubRegister.pdf

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Attached to
Maintenance & Repair Multiple Award Construction Contract (MACC)
Solicitation number
N4008524R2535
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This document appears to be a Submittal Register for a federal construction contract. It lists a variety of submittal items required for the "Maintenance & Repair Multiple Award Construction Contract (MACC)" solicitation, including preconstruction submittals, shop drawings, product data, samples, design data, test reports, certificates, manufacturer's instructions, operation and maintenance data, and closeout submittals. The submittal items cover a range of construction trades and materials such as concrete, roofing, insulation, doors and windows, plumbing, HVAC, and electrical work. The contract is for maintenance and repair construction projects primarily located at Marine Corps Installations East facilities in North Carolina, and is being administered by the Naval Facilities Engineering Command.

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 25 PAGES

AS2818 Repair Heads

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1List of Contact Personnel

01 20 00 SD-01 Preconstruction Submittals

1.3 GSchedule of Prices

01 30 00 SD-01 Preconstruction Submittals

1.3View Location Map

1.4Progress and Completion

Pictures

01 31 23.13 20 SD-01 Preconstruction Submittals

1.4.2 GList of Contractor's Personnel

01 31 50 SD-11 Closeout Submittals

1.2Interim DD-1354, Transfer &

Acceptance of Military Real

Property

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GBaseline Construction Schedule

SD-07 Certificates

1.4Monthly Updates

01 33 00 SD-11 Closeout Submittals

1.4.1Submittal register

1.6.1Complete Submittal Package

01 35 26 SD-01 Preconstruction Submittals

1.8.1 GAPP - Construction

1.17 GDive Operations Plan

1.8 GAccident Prevention Plan (APP)

SD-06 Test Reports

SUBMITTAL REGISTER

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 25 PAGES

01 35 26 1.4Monthly Exposure Reports

1.13Notifications and 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

1.8.3.2 GStandard Lift Plan

1.8.3.3 GCritical Lift Plan

1.8.3.4 GNaval Architecture Analysis

1.9Activity Hazard Analysis (AHA)

1.10.1Confined Space Entry Permit

1.10.1Hot Work Permit

1.13.4Certificate of Compliance

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 GPortable Gauge Operations

Planning Worksheet

01 35 29.13 SD-02 Shop Drawings

3.9.1 GWork Zones

3.10.1 GDecontamination Facilities

SUBMITTAL REGISTER

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01 35 29.13 SD-03 Product Data

1.4 GAmendments to the APP/SSHP

3.5Exposure Monitoring/Air

Sampling Program

3.9.2Site Control Log

1.8SSHO's Daily Inspection Logs

SD-07 Certificates

1.7Certificate Of Worker/Visitor

Acknowledgement

SD-11 Closeout Submittals

1.9 GSafety And Health Phase-Out

Report

01 45 10 SD-11 Closeout Submittals

1.6QC PLAN

01 50 00 SD-01 Preconstruction Submittals

3.4.1Traffic Control Plan

SD-03 Product Data

1.3Backflow Preventers

SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.3.1Backflow Tester

1.3Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.6.1Environmental Protection Plan

SD-06 Test Reports

SUBMITTAL REGISTER

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01 57 19 3.7.1Abrasive blasting

SD-11 Closeout Submittals

1.4.1Solid waste disposal permit

1.4.2Disposal permit for hazardous waste

1.2Environmental training documentation

1.4.3Permit to transport hazardous waste

1.4.4Hazardous waste certification

1.6.3Environmental Plan Review

2.1Annual Report of Products

Containing Recovered Materials

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

SD-10 Operation and Maintenance

Data

3.3 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

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01 78 00 3.2 GRecord Drawings

1.6.1As-Built Record of Equipment and Materials

3.6Final Approved Shop Drawings

Construction Contract

Specifications

2.1 GCertification of EPA Designated

Items

2.2 GCertification Of USDA Designated

Items

3.5 GInterim DD FORM 1354

3.5 GChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance

Data

GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

01 78 24.00 20 SD-11 Closeout Submittals

1.4.1 GeOMSI, Progress Submittal

1.4.2 GeOMSI, Prefinal Submittal

1.4.3 GeOMSI, Final Submittal

01 78 30.00 22 SD-11 Closeout Submittals

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01 78 30.00 22 1.3.9 GGIS Data Deliverables

02 82 16 SD-06 Test Reports

1.5.2Air sampling results

1.5.3Pressure differential recordings for local exhaust system

3.3.3.2Clearance sampling

SD-07 Certificates

1.5.1Asbestos hazard abatement plan

SD-11 Closeout Submittals

1.5.4Asbestos Waste Shipment

Record N.C. (DHHS-HHCU) Form

1.5.5Daily log

1.5.6North Carolina permit

1.5.7Modifications to the North

Carolina permit

1.5.8Asbestos Inspection Reporting

Form

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications

1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 25 PAGES

03 30 00 Maturity Method Data

SD-02 Shop Drawings

Complete colored concrete flooring system

SD-03 Product Data

2.2.5Joint Sealants

Concrete bonding agent; G

2.1.1Cementitious Materials

Vapor Barrier; G

Concrete Curing Materials; G

Liquid Chemical Floor Hardeners and Sealers; G

Admixtures; G

Reinforcing Fibers; G

1.6.3.2Pumping Concrete

Finishing Plan; G

Nonshrink Grout; G

SD-04 Samples

Slab Finish Sample, G

Surface Finish Samples; G

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.2Slag Cement

1.6.4.3Aggregates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 25 PAGES

03 30 00 1.6.4.4 GFiber-Reinforced Concrete

GCompressive Strength Tests

Unit Weight of Structural

Concrete

Chloride Ion Concentration

Air Content

3.9.2.1Slump Tests

2.1.2Water

SD-07 Certificates

1.6.3.5VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.6Safety Data Sheets

1.6.7.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

Liquid Chemical Floor Hardeners and Sealers

2.2.5Joint Sealants

2.2.1Curing Compound

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 25 PAGES

07 22 00 2.5 GFasteners

2.3 GSheathing Paper

2.4 GMoisture Control

1.10.1 GAsphalt

2.1.2Recycled Content For Insulation

SD-06 Test Reports

1.8.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

1.6 GCertificates Of Compliance For

Felt Materials

2.1.3Indoor Air Quality For Insulation

SD-08 Manufacturer’s Instructions

2.5 GFasteners

2.1 GInsulation

07 27 10.00 10 SD-02 Shop Drawings

2.1 GAir Barrier System Shop

Drawings

SD-03 Product Data

2.1 GAir Barrier System Product Data

SD-04 Samples

3.1.2 GMock-Up

2.1 GMaterial Samples For Air Barrier

System

SD-05 Design Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 25 PAGES

07 27 10.00 10 1.8 GDesign Data And Calculations

For The Air Barrier System

SD-06 Test Reports

1.8 GDesign Review Report

3.1.3 GTesting and Inspection

SD-07 Certificates

1.7 GAir Barrier Inspector

07 27 19.01 SD-01 Preconstruction Submittals

1.7.1 GQualifications of Manufacturer

1.7.2 GQualifications of Installer

SD-02 Shop Drawings

1.4 GSelf-adhering Air Barrier

SD-03 Product Data

1.4 GSelf-adhering Air Barrier

2.2 GPrimers, Adhesives, and Mastics

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4 GSelf-adhering Air Barrier

SD-06 Test Reports

1.6 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

1.4.4 GFlame Spread and Smoke

Developed Index Ratings

GSite Inspections and Testing

SD-07 Certificates

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07 27 19.01 1.4 GSelf-adhering Air Barrier

SD-08 Manufacturer’s Instructions

1.4 GSelf-adhering Air Barrier

2.2 GPrimers, Adhesives, and Mastics

07 27 36 SD-01 Preconstruction Submittals

1.10.1 GQualification of Manufacturer

1.10.2 GQualification of Installer

1.11 GQuality Control Plan

1.11 GSafety Plan

1.9.1 GFire Prevention Plan

1.9.2 GRespirator Plan

SD-02 Shop Drawings

1.5Spray Foam Air Barrier

1.11 GFoam Air Barrier System

1.5.1 GFire-Rated Assemblies

SD-03 Product Data

2.1.2 GClosed Cell

2.2 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

2.5 GSealants

1.5.2 GSafety Data Sheets

2.1.1 GThermal Barrier Materials

GIgnition Barrier Coatings

GAccessories

SD-04 Samples

1.5 GSpray Foam Air Barrier

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07 27 36 SD-06 Test Reports

3.4.1 GSite Inspections

SD-07 Certificates

2.1.2 GClosed cell

2.2 GTransition Membrane

2.1.5 GIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.6.1 GSPF Handling, Storage, and

Spray Procedures

3.2.1 GSubstrate Preparation

1.5.1 GThermal Barrier

GIgnition Barrier

2.2 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

1.11Core Samples

3.3.3Daily Work Record

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.15 GGutters

3.1.16 GDownspouts

3.1.22 GExpansion Joints

2.2.1 GGravel Stops and fascia

3.1.19 GSplash Pans

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07 60 00 3.1.17 GFlashing for Roof Drains

3.1.9 GBase Flashing

3.1.10 GCounterflashing

3.1.23 GFlashing at Roof Penetrations

and Equipment Supports

2.2.10 GReglets

GScuppers

GCopings

3.1.14 GDrip Edges

3.1.18 GConductor Heads

GOpen Valley Flashing

3.1.20 GEave Flashing

SD-04 Samples

GFinish Samples for color selection

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 61 15.00 20 SD-02 Shop Drawings

2.1 GRoofing Panels

GGutter/Downspout System

SD-03 Product Data

2.1 GRoofing Panels

2.2 GAttachment Clips

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07 61 15.00 20 2.3.1Closures

2.3Accessories

2.4Underlayment

2.3.2Fasteners

2.3.4Sealant Tape

Gaskets

2.3.3Sealant

Sealing Compounds

1.8 GWarranty

SD-04 Samples

2.1Roofing panels

2.3Accessories

SD-05 Design Data

1.5 GLoad calculations

SD-06 Test Reports

GStructural performance

GPanel Finish (Color)

Leakage Test Report

Wind Uplift Test Report

Factory Finish And Color

Performance Requirements

3.5 GManufacturer's field inspection

SD-07 Certificates

1.6.2Technical representative

1.6.3Qualification of Installer

2.1.1.5Coil stock

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 25 PAGES

07 61 15.00 20 SD-08 Manufacturer’s Instructions

2.3.3Sealant

3.3Installation

SD-11 Closeout Submittals

3.7Information card

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

SIndoor Air Quality For Interior

Floor Joint Sealants

SIndoor Air Quality For Interior

Acoustical Sealants

2.5 SIndoor Air Quality For Interior

Caulking

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

GFrames and Flashing

Accessories

2.4 GFrames

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 25 PAGES

08 11 13 SD-03 Product Data

2.1 GDoors

2.4 GFrames

Accessories

08 51 13 SD-02 Shop Drawings

2.1 GWindows

1.6Fabrication Drawings

SD-03 Product Data

2.1 GWindows

2.2.6.1 GHardware

2.2.2 GFasteners

1.7 GWindow Performance

2.3 GThermal-Barrier Windows

2.4 GMullions

GScreens

2.1.4 GWeatherstripping

2.2.6 GAccessories

2.2.3Adhesives

1.7.4 GThermal Performance

SD-04 Samples

Finish Sample for color selection

GMock-Ups including Flashing

SD-05 Design Data

2.1 GStructural Calculations for

Deflection

GDesign Analysis

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 25 PAGES

08 51 13 SD-06 Test Reports

1.3.4Minimum Condensation

Resistance Factor

GStandard Airblast Test

1.7.6Windborne-Debris-Impact

Performance

SD-10 Operation and Maintenance

Data

2.1 GWindows

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.4 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

08 81 00 SD-03 Product Data

2.3Insulating Glass

1.3Glazing Accessories

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 25 PAGES

08 81 00 2.4.3.1Sealants

2.4.4Joint Backer

SD-04 Samples

2.3Insulating Glass

2.4.2Glazing Compound

2.4.6Tape

2.4.6Sealing Tapes

SD-07 Certificates

2.3Insulating Glass

SD-08 Manufacturer’s Instructions

2.4Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1Insulated Glass Units

08 91 00 SD-02 Shop Drawings

2.2Metal Wall Louvers

SD-03 Product Data

2.2 GMetal Wall Louvers

SD-04 Samples

2.2 GMetal Wall Louvers

09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

2.1.1 GPorcelain Tile

GGauged Porcelain Tile

GQuarry Tile

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 25 PAGES

09 30 10 GMosaic Tile

GLarge Format Glass Tile

GGlazed Ceramic Wall Tile

2.1 GTransition Strips

2.5.1 GMetal Strips

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

2.2.6Reinforcing Wire Fabric

2.6 GWaterproof Membrane

GCrack Isolation Membrane

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.5.1 GMetal Strips

2.4.4 GGrout

SD-08 Manufacturer’s Instructions

3.8Manufacturer's Approved

Cleaning Instructions

SD-10 Operation and Maintenance

Data

GGauged Porcelain Tile

2.1.1 GPorcelain Tile

GQuarry Tile

GMosaic Tile

GLarge Format Glass Tile

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 25 PAGES

09 30 10 GGlazed Ceramic Wall Tile

2.1 GTransition Strips

2.5.1 GMetal Strips

09 67 23.13 SD-03 Product Data

1.2.1Manufacturer's Catalog Data

SD-04 Samples

1.5.2Hardboard Mounted

SD-05 Design Data

1.2.2Design Mix Data

SD-07 Certificates

1.5.1Listing of Product Installations

1.5Referenced Standards

Certificates

SD-11 Closeout Submittals

1.6Warranty

09 90 00 SD-02 Shop Drawings

Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

3.2.5Sealant

SD-04 Samples

2.2 GColor

SD-07 Certificates

1.5.3Indoor Air Quality for Paints and

Primers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 25 PAGES

09 90 00 Indoor Air Quality for

Consolidated Latex Paints

SD-08 Manufacturer’s Instructions

3.3.1Application Instructions

2.1Mixing

1.7.1Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

10 28 13 SD-02 Shop Drawings

2.1 GProduct Schedule

SD-03 Product Data

2.1.3 GItem A4995

2.1.4 GItem A5030

2.1.5 GItem A50001A

2.1.6 GItem A5080

2.1.8 GItem A5082

2.1.9 GItem A5109

2.1.10 GItem A5110

2.1.11 GItem A5140

2.1.12 GItem A5170

2.1.13 GItem A5200

2.1.14 GItem A5205

SD-07 Certificates

1.3.1Baby Changing Stations

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 25 PAGES

22 00 00 SD-02 Shop Drawings

3.9.1 GPlumbing System

SD-03 Product Data

2.4Fixtures

GDrinking-water coolers

Water heaters; G

2.5 GBackflow prevention assemblies

3.9.1.1 GBackflow prevention assemblies

Shower Faucets; G

2.4.1 GAutomatic Controls

2.4.5 GLaundry Sink/Utility Tub

2.4.6 GOutdoor Service Sink

2.4.4 GCountertop Lavatories

2.4.3 GFlush Valve Urinals

2.4.2 GFlush Valve Water Closets

2.4.7 GOutdoor Drinking Fountain

2.3.3 GYard Hydrant

2.6.1 GFloor And Shower Drains

2.5.1 GBackflow Device Enclosure

SD-06 Test Reports

3.9Tests, Flushing and Disinfection

3.9.1.1 GTest of Backflow Prevention

Assemblies

SD-07 Certificates

1.3Materials and Equipment

2.1.1Bolts

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 25 PAGES

22 00 00 SD-10 Operation and Maintenance

Data

3.9.1 GPlumbing System

2.4.7Outdoor Drinking Fountain

23 05 93 SD-01 Preconstruction Submittals

1.3Records Of Existing Conditions

1.3.2Records Of Existing Conditions

1.5.1 GIndependent Tab Agency And

Personnel Qualifications

1.4.1 GPre-Field Tab Engineering Report

DALT and TAB Work Execution

Schedule

SD-02 Shop Drawings

1.3.2 GTab Schematic Drawings And

Report Forms

SD-06 Test Reports

3.2.7 GPre-Final Tab Report

3.2.8.1 GTab Field Acceptance Testing

3.2.9 GFinal Tab Report

SD-07 Certificates

1.5.1 GIndependent Tab Agency And

Personnel Qualifications

23 07 00 SD-03 Product Data

2.1 GPiping Insulation

2.1.10Piping insulation finishes

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 25 PAGES

23 07 00 2.2 GHeating, Ventilating, And Air

Conditioning Systems Insulation

2.2.6Duct insulation finishes

2.5Accessory materials

2.4Adhesives, sealants, and coating compounds

23 73 33 SD-02 Shop Drawings

1.3.1Temperature control systems

SD-03 Product Data

2.1.2 GExhaust Fans

2.3.3Dampers

2.3.4 GDiffusers, Registers, And Grilles

2.1.1 GCove Unit Heater

SD-10 Operation and Maintenance

Data

2.1.2Exhaust fans

2.1.1Cove Unit Heater

26 20 00 SD-06 Test Reports

3.4.2600-volt Wiring Test

3.4.4Grounding System Test

3.4.3Ground-fault Receptacle Test

SD-09 Manufacturer’s Field

Reports

Transformer Factory Tests

26 51 00 SD-03 Product Data

2.2Luminaires

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 25 PAGES

26 51 00 1.5.1Luminaire Warranty

Switches

Occupancy/Vacancy Sensors

Photosensors

SD-06 Test Reports

1.4.3ANSI/IES LM-79 Test Report

1.4.4ANSI/IES LM-80 Test Report

1.4.5ANSI/IES TM-21 Test Report

1.4.6ANSI/IES TM-30 Test Report

3.2.1.1Occupancy/Vacancy Sensor

Verification Test

3.2.1.1Photosensor Verification Test

SD-10 Operation and Maintenance

Data

Lighting System

33 71 01 SD-03 Product Data

Conductors

SD-06 Test Reports

Field Test Plan

3.2Field Quality Control

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