21R1339_AMD1.pdf

RFP No. N6274221R1339 Amendment No. 0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SOLICITATION, OFFER AND AWARD (SF1442)

Deleted pages 3 through 5 and replace with the attached pages 3 through 5.

DOCUMENT 00100, INSTRUCTIONS TO OFFERORS

PARA 1.1 NUMBER OF COPIES/TIME OF RECEIPT

Subpara a. Line 2. Delete “23 September 2021” and insert “7 October 2021” Subpara b. Line 2. Delete “23 September 2021” and insert “7 October 2021” Subpara c. Line 2. Delete “24 September 2021” and insert “8 October 2021”

SPECIFICATIONS

PROJECT TABLE OF CONTENTS

Add (New Section) Section 06 10 00 ROUGH CARPENTRY.

Section 31 31 16.13 CHEMICAL TERMITE CONTROL

SECTION 01 33 00 – SUBMITTAL PROCEEDURES

Remove Replace with

Submittal Register for Sections 02 61 13 thru 46 30 00 in its entirety.

Submittal Register for Sections 02 61 13 thru 46 30 00.

SECTION 28 31 70 – INTERIOR FIRE ALARM SYSTEM, ADDRESSABLE

Paragraph 2.9.1.1 Fire Alarm Speakers in its entirety.

2.9.1.1 Horns

Horns must be surface-mounted, with the matching mounting backbox surface mounted vibrating type suitable for use in an electrically supervised circuit. Horns must produce a sound rating of at least 85 dBA at 3.1 meters.

Horns used in exterior locations must be specifically listed or approved for outdoor use and be provided with metal housing and protective grilles.

SECTION 31 11 00 – CLEARING AND GRUBBING

Reference DODI 4150.07 (2008; Change 1-2017) DOD Pest Management Program

DODI 4150.07 (2019) DOD Pest Management Program

DRAWINGS

All drawings are re-issued to remove “UNCLASSIFIED//FOR OFFICIAL USE ONLY” from all sides of the drawing border.

The following drawings supersede previously issued drawings bearing the same number and title:

RFP No. N6274221R1339

DRAWING

NUMBER

NAVFAC

DRAWING

NUMBER

DESCRIPTION

S-104 17241589 Revise Structural Design Criteria. Delete notes. Revise Tank Parameter Schedule. Revise callout for interior column on Foundation Plan.

A-103 17241599 Delete interior wall insulation.

A-301 17241606 Revise wall footing.

A-503 17421611 Add reinforcing fabric on surface of gutter and around conduit.

A-601 17241612 Add signage schedule, mounting location, and signage details.

F-001 17241616 Revise Automatic Sprinkler System Notes 1, 9, and 12. Revise Fire Alarm Note 1. Revise symbols and descriptions.

F-004 17241619 Revise applicable codes.

F-103 17241624 Revise fire alarm plan.

F-104 17241625 Revise fire alarm plan.

F-602 17241628 Delete fire alarm speakers and replace with horns.

MF-003 17241647 Revise fitting callouts for Day Tank T-102 and Day Tank T-202.

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-21-R-1339

FY18 MCON P-103 WATER WELL FIELD,

US NAVSUPACT ANDERSEN, GUAM

RFP N62742-21-R-1339

SF1442 Continued

Amendment No. 0001

ITEM

NO.

DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

0001 BASE ITEM

0001AA

BASE ITEM: The basis for SLIN 0001AA is the price for the entire work for NAVFAC Work Order Number 1371087 complete and in accordance with the drawings and specifications, including the work specified in CLIN 0002 through CLIN 0005 but excluding the work in SLINs 0001AB-0001AD.

1.00

Lump Sum

0001AB The basis for SLIN 0001AB for drilling additional exploratory holes in accordance with Section 31

23 00.00 20 EXCAVATION

AND FILL

Meters

@ $_____/Meter

0001AC The basis for SLIN 0001AC is for furnishing, handling, transporting, storing, mixing, and injecting grouting materials in accordance with Section 31 23 00.00 20

EXCAVATION AND FILL

Cubic Meter

(CM)

@ $_______/CM

0001AD MEC/MPPEH. The basis for SLIN 0001AD is the price to perform full clearance ahead of construction for Munitions and Explosives of Concern (MEC) / Material Potentially Presenting an Explosive hazard (MPPEH) to a Target of Interest of 20mm projectile. (see Note 9 below).

Total CLIN 0001 (Total of SLINs 0001AA, 0001AD)

0002 DEDUCTIVE ITEM NO. 1

The basis for Deductive Item No. 1 is to remove Well No. 5 and associated work which includes remove Raw Water Transmission Line

FOR

RFP NO. N62742-21-R-1339

Amendment No. 0001

“D”, remove Coral Access Road “C”, remove electrical distribution, site lighting, and telecom distribution associated with Well No. 5.

0003 DEDUCTIVE ITEM NO. 2

The basis for Deductive Item No. 2 is to remove Well No. 3 and associated work which includes remove portion of Raw Water Transmission Line “A”, remove portion of Coral Access Road “D”, remove electrical distribution, site lighting, and telecom distribution associated with Well No. 3.

0004 DEDUCTIVE ITEM NO. 3

The basis for Deductive Item No. 3 is the price difference for reducing the water storage reservoir volume from 1.89 Mega-Liter to

0.76 Mega Liter. Provide

two 0.38 Mega-Liter water storage reservoirs in lieu of two 0.97 Mega-Liter water storage reservoirs.

0005 DEDUCTIVE ITEM NO. 4

The basis for Deductive Item No. 4 is the price difference for removal of the generator building at Well No. 1 and replace with electrical building; remove Water Distribution Line “G”, fuel trench and fuel tank.

Notes:

1. See Document 00202 for the Price Evaluation.

2. A firm-fixed-price is required for all line items. The following NAVFAC Language applies:

FOR

RFP NO. N62742-21-R-1339

Amendment No. 0001

ALL OR NOTHING OFFERS - Offers are solicited on an “all or none” basis and FAR 52.215-1, INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION in Document 00100 is hereby modified. Failure to submit offers for all line items listed shall be cause for rejection of the offer.

3. The Offeror SHALL include a price for ALL CLINs.

4. Multiple awards will not be made.

5. It is the Government’s objective to award CLIN 0001, without utilizing CLIN 0002, CLIN 0003, CLIN 0004, and CLIN 0005 (listed in order of priority), within the Military Construction funds available. For purposes of evaluating CLINS 0002, 0003, 0004, and 0005, the following will apply:

a. All offers will be evaluated on the basis of the same deductive items.

b. The low offeror is the offeror that offers the lowest aggregate amount for CLIN 0001, minus those deductive items that provide the most features within the fund available for award.

c. The list of priorities in the price schedule is used only to determine the low offeror. After determining the low offeror, an award may be made on any combination of items if—

(i) It is in the best interest of the Government;

(ii) Funds are available at the time of award; and

(iii) The low offeror's price for the combination to be awarded is less than the price offered by any other responsive, responsible offeror.

6. The proposed price for CLIN 0001 minus the deductive item CLIN 0002, CLIN 0003, CLIN 0004, and CLIN 0005 (as applicable) will form the basis of evaluation noted in Document 00202.

7. In the event there is a difference between a unit price (s) and the extended total(s), the unit price(s) will be held to be the intended offer and the total(s) recomputed accordingly. If an offer provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

8. Payment for SLIN 0001AB through AC shall be for actual quantities only. The unit prices will be used to adjust the contract price for any increase or decrease in the estimated quantities subject to FAR 52.211-18, Variations in Estimated Quantity.

9. Price for SLIN 0001AD shall cover all costs to perform Full Clearance Ahead of Construction for MEC/MPPEH in accordance with section 01 57 19.03, including but not limited to all costs associated with the MEC/UXO response team. The MEC/UXO response team shall consist of a minimum of nine (9) personnel: a Senior UXO Supervisor, a UXO Safety Officer/Quality Control Specialist, a UXO Technician III, and six (6) UXO Technicians II/I.

10. DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA. Within 30 days of each shipment, the Contractor is required to provide an electronic copy of the carrier’s bill of lading to the Contracting Officer and to MARAD via email. MARAD email: Cargo.MARAD@dot.gov (attn.: MIL team). In addition, the Contractor shall notify the Contracting Officer when oceanic shipments have been initiated within 3 working days of shipment.

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 56 PAGES

P-103 WATER WELL FIELD, US NAVSUPACT ANDERSEN GUAM

02 61 13 SD-03 Product Data

1.2 GWork Plan

3.9 GClosure Report

SD-06 Test Reports

3.4Confirmation Sampling and

Analysis

3.6.1 GSampling of Stored Excess

Material

3.6.2 GSampling Liquid

3.1Exposure Assessment Data

02 61 14 SD-06 Test Reports

3.1Air Sampling Data

SD-07 Certificates

1.4Certified Industrial Hygienist

1.6Ambient Air Sampling Plan

03 30 00 SD-01 Preconstruction Submittals

1.6.5 GQuality Control Plan

1.6.6 GQuality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

3.3.9Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

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)

AMD 0001

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 56 PAGES

03 30 00 2.4.4Joint Sealants

2.1Formwork Materials

2.3.1Cementitious Materials

2.4.5Vapor Barrier

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.6.2Mechanical Reinforcing Bar

Connectors

2.2.2Biodegradable Form Release

Agent

1.6.3.1Pumping Concrete

1.6.3.2Finishing Plan

2.4.2Nonshrink Grout

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

3.12.2.3 GCompressive Strength 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

S P E C

S E C T

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 56 PAGES

03 30 00 3.12.2.5Unit Weight of Structural

Concrete

3.12.2.4Air Content

3.12.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.6.3.3VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.4Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.4Joint Sealants

2.4.1Curing Compound

03 30 53 SD-02 Shop Drawings

1.4Installation Drawings

SD-03 Product Data

2.2.3.1Air-Entraining Admixture

2.2.3.2Water-Reducing or Retarding

Admixture

2.2.11Curing Materials

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 56 PAGES

03 30 53 2.2.6Expansion Joint Filler Strips, Premolded

2.2.7Joint Sealants - Field Molded

Sealants

3.1.4.3Batching and Mixing Equipment

3.2Conveying and Placing Concrete

2.2.8Formwork

2.3Mix Design Data

2.3Ready-Mix Concrete

2.4.1Curing Compound

2.2.5Mechanical Reinforcing Bar

Connectors

SD-06 Test Reports

2.2.2Aggregates

2.1.3Concrete Mixture Proportions

3.8.3Compressive Strength Testing

3.8.3Slump

3.8.3Air Content

2.2.4Water

SD-07 Certificates

2.2.1Cementitious Materials

1.4.1CPG for recycled materials or appropriate Waiver Form

2.2.2Aggregates

2.3Delivery Tickets

SD-08 Manufacturer’s Instructions

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 56 PAGES

03 30 53 2.4.1Curing Compound

03 37 13 SD-06 Test Reports

1.6Preconstruction Testing

1.7 GTesting During Construction

2.1.3Aggregate

2.1.4Water

2.3 GMixture Proportions

1.7.6 GRepair Of Shotcrete

3.9 GRepair Of Shotcrete

SD-07 Certificates

1.5 GQualifications

2.1.1Cement

2.1.2Supplementary Cementitious

Materials

2.1.5 GAdmixtures

2.1.6 GFibers

2.1.7Reinforcement

2.1.8Curing Materials

1.6.1 GTesting Agency

05 50 13 SD-02 Shop Drawings

2.4 GFloor Gratings

2.5 GBollards/Pipe Guards

2.6 GAngles and Plates

2.7 GRoof Hatches

SD-03 Product Data

2.7 GRoof Hatches

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 56 PAGES

05 50 13 2.1 SRecycled Content

2.2 GCertified Mill

05 51 33 SD-02 Shop Drawings

2.2Ladders

SD-03 Product Data

2.2Ladders

2.2.2Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

05 52 00 SD-02 Shop Drawings

1.2.1Fabrication Drawings

3.2Stainless Steel Hardware

3.2Stainless Steel Shapes, Plates, Bars and Strips

SD-03 Product Data

2.2.1Stainless Steel Plates, Shapes, and Bars

2.2.2Stainless Steel Tubing

2.2.4Stainless Steel Railings and

Handrails

1.2.1Anchorage and Fastening

Systems

SD-07 Certificates

1.4.1Welding Procedures

1.4.2Welder Qualification

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 56 PAGES

05 52 00 SD-08 Manufacturer’s Instructions

3.2Installation Instructions

06 10 00 SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

1.10.1Certificates of Grade

2.1.1 SCertified Sustainably Harvested

Virgin Lumber

2.2.1.1 SCertified Sustainably Harvested

Plywood for Other Uses

1.7Preservative Treatment

SD-10 Operation and Maintenance

Data

3.2Take-back Program

07 14 00 SD-03 Product Data

2.1 GFluid-Applied Membrane

2.2 GMembrane Primer

2.8 GElastomeric Sheet

3.3 GSolvent

3.4.1 GMoisture Meter

2.7 GBond Breaker

SD-11 Closeout Submittals

1.6Warranty

3.6Information Card

3.5Instructions To Government

Personnel

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 56 PAGES

07 27 36 SD-01 Preconstruction Submittals

1.7.1 GQualification of Manufacturer

1.7.2 GQualification of Installer

1.8 GQuality Control Plan

1.8 GSafety Plan

1.6.1 GFire Prevention Plan

1.6.2 GRespirator Plan

SD-02 Shop Drawings

1.4Spray Foam Air Barrier

1.8 GFoam Air Barrier System

1.4.1 GFire-Rated Assemblies

SD-03 Product Data

2.1.2 GClosed Cell

2.2 GPrimers, Adhesives, and Mastics

2.4 GSealants

1.4.2 GSafety Data Sheets

2.1.1 GThermal Barrier Materials

2.1.6 GAccessories

2.1.2 SRecycled Content for Closed Cell

Spray Foam Air Barrier

SD-06 Test Reports

3.4.1 GSite Inspections

SD-07 Certificates

2.1.2 GClosed cell

1.7.1 GQualification of Manufacturer

1.7.2 GQualification of Installer

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 56 PAGES

07 27 36 2.1.5 SIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.5.1 GSPF Handling, Storage, and

Spray Procedures

3.2.1 GSubstrate Preparation

1.4.1 GThermal Barrier

2.2 GPrimers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

3.3.2Daily Work Record

07 60 00 SD-02 Shop Drawings

2.1.1 GExposed Sheet Metal

3.1.11 GDownspouts

2.1.1 GGravel Stops and Fasciae

3.1.12 GFlashing at Roof Penetrations

and Equipment Supports

SD-08 Manufacturer’s Instructions

3.5 GQuality Control Plan

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

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

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 56 PAGES

07 84 00 1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

08 11 16 SD-02 Shop Drawings

1.4.1Door and Frame Assembly

SD-03 Product Data

1.4.1Door and Frame Assembly

SD-04 Samples

1.4.2Finish Samples

SD-08 Manufacturer’s Instructions

1.4.1Door and Frame Assembly

1.4.3Adjustments, Cleaning, and

Maintenance

08 34 19.10 20 SD-02 Shop Drawings

2.1 GRolling service doors

SD-03 Product Data

2.1 GRolling service doors

SD-08 Manufacturer’s Instructions

2.1Rolling service doors

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 56 PAGES

08 34 19.10 20 SD-10 Operation and Maintenance

Data

2.1Rolling service doors

08 71 00 SD-02 Shop Drawings

1.4 GHardware Schedule

2.2.4 GKeying System

SD-03 Product Data

2.2 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.4 GHardware Schedule

SD-11 Closeout Submittals

1.5.1Key Bitting

08 91 00 SD-02 Shop Drawings

1.4Wall louvers

1.5Wall louvers

SD-03 Product Data

2.2Metal Wall Louvers

SD-04 Samples

1.4 GWall louvers

1.5 GWall louvers

09 22 00 SD-02 Shop Drawings

2.1Metal Support Systems

SD-03 Product Data

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 56 PAGES

09 22 00 2.1Metal Support Systems

09 29 00 SD-03 Product Data

2.1.4Accessories

2.1.1Gypsum Board

2.1.2 SVOC Content of Joint Compound

SD-07 Certificates

2.1 GAsbestos Free Materials

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

Data

2.1Manufacturer Maintenance

Instructions

09 65 00 SD-03 Product Data

2.2Adhesives

2.1Wall Base

2.4Wall Base

SD-04 Samples

2.1Wall Base

2.4Wall Base

SD-07 Certificates

2.1 SIndoor Air Quality for Wall Base

2.2 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.1Installation

09 90 00 SD-02 Shop Drawings

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 56 PAGES

09 90 00 3.8Piping Identification

SD-03 Product Data

2.1Coating

SD-04 Samples

1.10 GColor

SD-07 Certificates

1.4.1.2 GQualification Testing

1.11.5.1 GQualification Testing

SD-08 Manufacturer’s Instructions

3.5.2Mixing

1.7.2Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1Coatings

10 14 00.10 SD-02 Shop Drawings

3.1Approved Detail Drawings

SD-03 Product Data

3.1Installation

1.2Exterior Signage

1.2.1Wind Load Requirements

SD-04 Samples

1.2Exterior Signage

SD-10 Operation and Maintenance

Data

3.1.2Protection and Cleaning

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 56 PAGES

10 44 16 SD-01 Preconstruction Submittals

2.1.1 GManufacturer's Data

SD-02 Shop Drawings

2.1.1 GFire Extinguishers

Part 2 GWall Brackets

SD-03 Product Data

2.1.1 GFire Extinguishers

Part 2 GWall Brackets

3.2.1 GReplacement Parts List

SD-07 Certificates

2.1.1 GFire Extinguishers

2.1.1 GManufacturer's Warranty with

Inspection Tag

21 13 13 SD-01 Preconstruction Submittals

1.2.3Quality Control Fire Protection

Engineer (QCFPE)

1.4.2.1Sprinkler System Designer

1.4.2.2Sprinkler System Installer

SD-02 Shop Drawings

1.4.1.1Shop Drawing

SD-03 Product Data

2.2.1Pipe

2.3.1.2Fittings

2.3.4Valves

2.3.5Riser Check Valves

2.8.5Relief Valves

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 56 PAGES

21 13 13 2.7Sprinklers

2.3.3Pipe Hangers and Supports

2.4.1Sprinkler Alarm Switch

2.4.2Valve Supervisory (Tamper)

Switch

2.6Fire Department Connection

2.5Backflow Prevention Assembly

2.8.6Air Vent

2.5.1Hose Valve

2.3.3Seismic Bracing

2.1.2Nameplates

SD-05 Design Data

2.3.3Seismic Bracing

1.2.1.2Hydraulic Calculations

SD-06 Test Reports

3.7.1Test Procedures

SD-07 Certificates

3.7.2.1Verification of Compliant

Installation

3.7.2.2Request for Government Final

Test

SD-10 Operation and Maintenance

Data

3.9Operating and Maintenance

(O&M) Instructions

1.6Spare Parts

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 56 PAGES

21 13 13 SD-11 Closeout Submittals

3.9As-built drawings

22 00 00 SD-03 Product Data

2.4Fixtures

SD-06 Test Reports

3.5Tests, Flushing and Disinfection

SD-07 Certificates

1.3Materials and Equipment

SD-10 Operation and Maintenance

Data

3.5.1Plumbing System

23 00 00 SD-03 Product Data

2.9.2.1Registers and Grilles

2.9.3Louvers

2.10.1.1Centrifugal Fans

2.10.1.2In-Line Centrifugal Fans

2.10.1.3Centrifugal Type Power Wall

Ventilators

SD-06 Test Reports

3.10 GPerformance Tests

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.12.2Operation and Maintenance

Training

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 56 PAGES

23 00 00 SD-10 Operation and Maintenance

Data

3.12.1 GOperation and Maintenance

Manuals

2.10.1.2In-Line Centrifugal Fans

2.10.1.3 GCentrifugal Type Power Wall

Ventilators

23 05 48.19 SD-02 Shop Drawings

3.1Coupling and Bracing

3.2Flexible Couplings or Joints

2.2Equipment Restraint

1.2.4 GContractor Designed Bracing

SD-03 Product Data

3.1 GCoupling and Bracing

3.2 GFlexible Couplings Or Joints

2.2 GEquipment Restraint

1.2.4 GContractor Designed Bracing

3.8Anchor Bolts

SD-05 Design Data

1.2.4Design Calculations

SD-06 Test Reports

3.8 GAnchor Bolts

23 05 93 SD-01 Preconstruction Submittals

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.3.1 GTAB Design Review Report

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 56 PAGES

23 05 93 1.6.1.1 GTAB Design Review Report

1.5.8.1 GTAB Firm

1.2 GTAB Team Assistants

1.2 GTAB Team Engineer

1.5.8.2 GTAB Specialist

1.2 GTAB Team Field Leader

SD-02 Shop Drawings

1.3.2 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

Data

1.5.1.3 GTAB Related HVAC Submittals

1.5.8.4 GTAB Related HVAC Submittals

1.5.6 GTAB Procedures

1.5.6 GCalibration

1.3.2 GSystems Readiness Check

1.5.9 GTAB Execution

SD-06 Test Reports

1.5.3.2 GPrerequisite HVAC Work

Checkout List

1.6.1 GPrerequisite HVAC Work

Checkout List

1.5.2.3 GCertified TAB Report

1.5.9.3 GCertified TAB Report

1.5.10.1 GTAB Report

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 56 PAGES

23 05 93 SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.3.1 GTAB Submittal and Work

Schedule

1.6.1 GTAB Submittal and Work

Schedule

1.5.3.2 GTAB Pre-Field Engineering

Report

1.6.1.2 GTAB Pre-Field Engineering

Report

1.5.5 GInstrument Calibration

Certificates

3.6 GTAB Procedures Summary

3.6 GAdvance Notice of TAB Field

Work

1.5.8.1 GTAB Firm

1.3.2 GDesign Review Report

1.6.1 GAdvanced Notice for TAB Field

Work

1.5.3.2 GPrerequisite HVAC Work Check

Out List

1.6.1 GPrerequisite HVAC Work Check

Out List

23 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 56 PAGES

23 07 00 2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Equipment Insulation Systems

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GEquipment Insulation Systems

SD-04 Samples

2.2.1.3 GThermal Insulation

3.1.1 GDisplay Samples

2.2.1 SIndoor air quality for adhesives

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GEquipment Insulation Systems

23 09 53.00 20 SD-02 Shop Drawings

1.7.1 GControl System Diagrams

1.7.2 GLadder Diagram

1.7.3 GOperating Parameters

1.7.5 GSequence of Operation

1.7.6 GArrangement Drawing

1.7.4 GWiring Diagram

SD-03 Product Data

2.2 GThermostats

SD-06 Test Reports

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 56 PAGES

23 09 53.00 20 1.9.6 GCalibration Adjustment And

Commissioning Reports

1.9.5 GSite Testing Procedures

3.3.5 GPerformance Verification Test

SD-07 Certificates

3.3.4 GCertification of Completion

SD-08 Manufacturer’s Instructions

3.4.1 GTraining Course Documentation

SD-10 Operation and Maintenance

Data

1.9.7 GSpace Temperature Control

System

SD-11 Closeout Submittals

3.5 GQualified Service Organization

List

23 81 00.00 20 SD-02 Shop Drawings

2.5.2Field-Assembled Refrigerant

Piping

1.4.2Control System Wiring Diagrams

SD-03 Product Data

2.1Air Conditioners

2.1.1 SEnergy Star Label for

Split-System Type Air Conditioners

2.2Filters

2.1.8Thermostats

1.5Refrigerant

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 56 PAGES

23 81 00.00 20 2.5Refrigerant Piping and

Accessories

2.3Coatings for Finned Tube Coils

SD-06 Test Reports

2.7.1Salt-Spray Tests

3.6.3Start-Up and Initial Operational

Tests

SD-07 Certificates

1.4.6Ozone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

2.1Air Conditioners

2.2Filters

2.1.8Thermostats

2.5Refrigerant Piping and

Accessories

SD-10 Operation and Maintenance

Data

2.1Air Conditioners

2.2Filters

2.1.8Thermostats

SD-11 Closeout Submittals

1.4.4Posted Operating Instructions

3.4Air Filters

25 05 11 SD-01 Preconstruction Submittals

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 56 PAGES

25 05 11 3.1.6.1 GWireless Communication

Request

3.1.3.2 GDevice Account Lock Exception

Request

3.9 GMultiple IP Connection Device

Request

1.9.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.9.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-02 Shop Drawings

3.1.4.1 GUser Interface Banner Schedule

1.7.2 GNetwork Communication Report

1.7.5 GCybersecurity Riser Diagram

1.7.3 GControl System Inventory Report

1.7.1 GCybersecurity Interconnection

Schedule

SD-03 Product Data

1.7.6 GControl System Cybersecurity

Documentation

SD-06 Test Reports

1.4.1 GWireless Communication Test

Report

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

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 56 PAGES

25 05 11 1.8 GSoftware Licenses

1.6.1 GCybersecurity Representative's

Certification Of Qualifications

SD-11 Closeout Submittals

3.5.2.2.5 GPassword Summary Report

1.7.4 GSoftware Recovery And

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software

25 08 11.00 20 SD-01 Preconstruction Submittals

1.8.1 G CIOAuthorization Strategy Plan

SD-05 Design Data

3.1.2.1 G CIOControl System Security Controls

3.1.2.3 G CIOSecurity Plan

3.1.2.4 G CIOPorts, Protocols, And Services

Management Registration Form

SD-06 Test Reports

3.1.3.3 G CIOACAS Vulnerability Reports

3.1.3.5 G CIOSecurity Technical

Implementation Guide Checklists

3.1.3.4 G CIOSCAP Report

3.1.3.7 G CIOISSE Checklist (Step 3)

3.1.4.3 G CIOISSE Checklist (Step 4)

SD-07 Certificates

1.7.1 G CIOInformation Assurance Technical

Level II/Security Plus

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 56 PAGES

26 08 00 SD-06 Test Reports

3.1 GAcceptance tests and inspections

SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance test and inspections

procedure

26 12 19.10 SD-02 Shop Drawings

1.5.1 GPad-mounted Transformer

Drawings

SD-03 Product Data

2.2 GPad-mounted Transformers

SD-06 Test Reports

3.7.1 GAcceptance Checks and Tests

SD-07 Certificates

2.2.2.1 GTransformer Efficiencies

SD-09 Manufacturer’s Field

Reports

2.8.1 GTransformer Test Schedule

2.8.2 GDesign Tests

2.8.3 GRoutine and Other Tests

SD-10 Operation and Maintenance

Data

1.6.1 GTransformer(s)

26 13 00 SD-02 Shop Drawings

1.5.1 GSwitchgear Drawings

SD-03 Product Data

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 56 PAGES

26 13 00 1.5.3 GElectronic Overcurrent Control

Curves

1.6.1 GHigh-Firepoint Fluid Insulated

Pad-mounted Switchgear

2.1 GHigh-Firepoint Fluid Insulated

Pad-mounted Switchgear

2.2 GInsulated High-Voltage

Connectors

2.3 GSurge Arresters

SD-06 Test Reports

3.4.1 GAcceptance Checks and Tests

SD-07 Certificates

1.5.2 GPaint Coating System

SD-09 Manufacturer’s Field

Reports

2.5.1 GSwitchgear design and production

tests

SD-10 Operation and Maintenance

Data

1.6.1 GHigh-Firepoint Fluid Insulated

Pad-mounted Switchgear

2.1 GHigh-Firepoint Fluid Insulated

Pad-mounted Switchgear

26 20 00 SD-02 Shop Drawings

2.12Panelboards

2.14Transformers

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 56 PAGES

26 20 00 2.17Motor control centers

2.27Wireways

3.1.8.1Marking strips

SD-03 Product Data

2.11Receptacles

2.12.3Circuit breakers

2.9Switches

2.14Transformers

2.13Enclosed circuit breakers

2.15Motor controllers

2.16Manual motor starters

2.21.3Grounding Busbar

2.28Surge protective devices

SD-06 Test Reports

3.5.2600-volt wiring test

3.5.5Grounding system test

3.5.3Transformer tests

3.5.4Ground-fault receptacle test

SD-07 Certificates

2.10Fuses

SD-09 Manufacturer’s Field

Reports

2.30.1Transformer factory tests

SD-10 Operation and Maintenance

Data

1.5.1Electrical Systems

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 56 PAGES

26 27 14.00 20 SD-02 Shop Drawings

1.4.1 GInstallation Drawings

SD-03 Product Data

2.1.4 GElectricity meters

2.1.3 GCurrent transformer

2.1.2 GPotential transformer

2.2 Gcommunications

3.1.1 GConfiguration Software

SD-06 Test Reports

3.2.1 GAcceptance checks and tests

3.2.2 GSystem functional verification

3.2.1 GBuilding meter installation sheet, per building

3.2.1 GCompleted meter installation

schedule

3.2.1 GCompleted meter data schedule

2.1.1 GMeter configuration template

3.2.1 GMeter configuration report

SD-10 Operation and Maintenance

Data

1.5.1 GElectricity Meters and

Accessories

SD-11 Closeout Submittals

3.2.2 GSystem functional verification

26 32 13.00 20 SD-02 Shop Drawings

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 56 PAGES

26 32 13.00 20 1.5.1.1 GEngine-Generator Set and

Auxiliary Equipment

1.5.1.2 GAuxiliary Systems

SD-03 Product Data

1.3.1 GEngine-Generator Set Data

1.3.2 GEngine-Generator Set

Efficiencies

1.3.3 GDiesel Engine Data

1.3.4 GGenerator and Exciter Data

2.1 GDiesel Engine-Generator Set

2.2 GAuxiliary Systems and Equipment

2.2.7 GRemote Control Panel and Alarm

Annunciator

SD-05 Design Data

1.3.5 GCapacity Calculations for

Engine-Generator Set

1.3.6 GCalculations for Brake Mean

Effective Pressure

1.3.7 GCapacity Calculations For

Batteries

1.3.8 GTurbocharger Load Calculations

SD-06 Test Reports

3.5.1Acceptance Checks and Tests

3.5.2Functional Acceptance Tests

3.4.5Functional Acceptance Test

Procedure

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 56 PAGES

26 32 13.00 20 SD-07 Certificates

1.5.2Vibration Isolation System

1.5.3Fuel System

3.3Start-Up Engineer

3.6.1Instructor's

2.1.1.2Diesel Engine Emission Limits

SD-09 Manufacturer’s Field

Reports

2.6.1Engine Tests

2.6.2Generator Tests

2.6.3Assembled Engine-Generator Set

Tests

SD-10 Operation and Maintenance

Data

2.1Diesel Engine-Generator Set

2.2Auxiliary Systems and Equipment

3.4.4Preliminary Assembled Operation and Maintenance Manuals

SD-11 Closeout Submittals

1.8.2Posted Operating Instructions

3.6.2Training Plan

26 36 23.00 20 SD-02 Shop Drawings

1.4.2Automatic Transfer Switch

Drawings

SD-03 Product Data

2.1Automatic Transfer Switches

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 56 PAGES

26 36 23.00 20 SD-06 Test Reports

3.3.1Acceptance Checks and Tests

3.3.2Functional Acceptance Tests

SD-07 Certificates

1.4.1Proof of Listing

SD-10 Operation and Maintenance

Data

2.1Automatic Transfer Switches

26 41 00 SD-02 Shop Drawings

1.4.1.1Overall lightning protection system

1.4.1.2Each major component

SD-06 Test Reports

1.4.3Lightning Protection and

Grounding System Test Plan

3.5.1Lightning Protection and

Grounding System Test

SD-07 Certificates

1.2.3Lightning Protection System

Installers Documentation

1.4.2Component UL Listed and

Labeled

1.4.4Lightning protection system inspection certificate

3.1.1Roof manufacturer's warranty

26 51 00 SD-02 Shop Drawings

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 56 PAGES

26 51 00 1.5.1Luminaire Drawings

SD-03 Product Data

2.2Luminaires

2.4Light Sources

2.3Drivers

1.6.1LED Luminaire Warranty

1.5.2Luminaire Design Data

2.5.2Timeswitch

2.6.1LED Emergency Drivers

SD-06 Test Reports

1.5.3LED Luminaire - IES LM-79 Test

Report

1.5.4LED Light Source - IES LM-80

Test Report

1.5.5LED Light Source - IES TM-21

Test Report

1.5.8.3Energy Efficiency

SD-07 Certificates

1.6.1.1Luminaire Useful Life Certificate

26 56 00 SD-01 Preconstruction Submittals

1.5.2Photometric Plan

1.7.1LED Luminaire Warranty

SD-02 Shop Drawings

1.5.1.1Luminaire Drawings

1.5.1.2Poles

SD-03 Product Data

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 56 PAGES

26 56 00 2.2LED Luminaires

2.2 SEnergy Star Label for LED

Luminaire Product

2.2.2Luminaire Light Sources

2.2.3Luminaire Power Supply Units

(Drivers)

2.3.2Time Switch

2.3.1Photocell

2.4.1Concrete Poles

2.5Brackets

SD-05 Design Data

1.5.3Design Data for Luminaires

SD-06 Test Reports

1.5.4LED Luminaire - IES LM-79 Test

Report

1.5.5LED Light Source - IES LM-80

Test Report

3.2Operating Test

SD-07 Certificates

1.7.1Luminaire Useful Life Certificate

SD-08 Manufacturer’s Instructions

2.4.1Concrete Poles

SD-10 Operation and Maintenance

Data

1.8Operational Service

27 10 00 SD-02 Shop Drawings

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 56 PAGES

27 10 00 1.6.1.1Telecommunications drawings

1.6.1.2Telecommunications Space

Drawings

SD-03 Product Data

2.3Telecommunications cabling

2.4.5Patch panels

2.5Telecommunications outlet/connector assemblies

2.4.2Equipment support frame

2.4.3Connector blocks

SD-06 Test Reports

3.5.1Telecommunications cabling testing

SD-07 Certificates

1.6.2.1Telecommunications Contractor

1.6.2.2Key Personnel

1.6.2.3Manufacturer Qualifications

1.6.3Test plan

SD-09 Manufacturer’s Field

Reports

2.10.1Factory reel tests

SD-10 Operation and Maintenance

Data

1.10.1Telecommunications cabling and pathway system

SD-11 Closeout Submittals

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 56 PAGES

27 10 00 1.10.2Record Documentation

28 31 70 SD-01 Preconstruction Submittals

1.3.2Quality Control Fire Protection

Engineer (QCFPE)

1.8.2.1Fire alarm system designer

1.8.2.2Supervisor

1.8.2.3Technician

1.8.2.4Installer

1.8.2.5Test Technician

1.7Fire Alarm System Site-Specific

Software Acknowledgement

SD-02 Shop Drawings

1.8.1.3Nameplates

2.2.4Instructions

1.8.1.4Wiring Diagrams

1.8.1.5System Layout

1.8.1.6Notification Appliances

1.8.1.7Initiating devices

1.8.1.8Battery Power

SD-03 Product Data

2.3Fire Alarm Control Unit (FACU)

2.4Manual Stations

2.5Smoke Detectors

2.6Carbon monoxide detector

2.7Addressable Interface Devices

2.8Addressable Control Modules

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 56 PAGES

28 31 70 1.8.1.6Notification Appliances

2.11.1Batteries

2.11.2Battery Chargers

2.12Surge Protective Devices

2.12Alarm Wiring

3.3.4Back Boxes and Conduit

3.3.2Terminal Cabinets

2.14Automatic Fire Alarm

Transmitters

2.14.1Radio Transmitter and Interface

Panels

2.16Environmental Enclosures or

Guards

3.10.3Document Storage Cabinet

SD-05 Design Data

1.8.1.9Voltage Drop Calculations

1.8.1.8Battery Power Calculations

SD-06 Test Reports

3.6.1Test Procedures

SD-07 Certificates

3.6.2.1Verification of Compliant

Installation

3.6.2.2Request for Government Final

Test

SD-10 Operation and Maintenance

Data

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 56 PAGES

28 31 70 3.8Operation and Maintenance

(O&M) Instructions

3.9Instruction…