24R1312_AMD02.pdf
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- Solicitation number
- N6274224R1312
About this file
This submittal register is for the FY24 MCON P-406 Recreation Center project on Marine Corps Base Guam. It lists over 100 submittal items required from the contractor organized by specification section. Major submittals include plans for structural steel, hollow metal doors and frames, resilient flooring, HVAC equipment and controls, fire protection systems, and building automation drawings and reports. The contractor must provide shop drawings, product data, samples, design calculations, test reports, certificates, manufacturer instructions, and closeout documentation for review and approval prior to fabrication and installation. The Navy will be the approving authority for submittals on this recreation center project on Guam.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R1312_AMD08.pdf | ||
| 24R1312_AMD07.pdf | ||
| P-406 DRAWINGS AMD06.pdf | ||
| 24R1312_AMD06.pdf | ||
| 24R1312 Note 7.pdf | ||
| 24R1312 Note 6.docx | DOCX document | |
| P-406 DRAWINGS AMD05.pdf | ||
| 241312_AMD05.pdf | ||
| 24R1312_AMD04.pdf | ||
| 24R1312 Note 5.pdf | ||
| 24R1312 Note 4.pdf | ||
| 24R1312 Note 3.pdf | ||
| 24R1312_AMD0003.pdf | ||
| 24R1312 Note 2.pdf | ||
| P-406 Site Visit Sign In Sheet.pdf | ||
| 24R1312_AMD01.pdf | ||
| 24R1312 Note 1.pdf | ||
| 3_P406 Drawings_Part2.pdf | ||
| 4_P406 Drawings_Part3.pdf | ||
| 24R1312-JA.ZIP | ZIP file | |
| 2_P406 Drawings_Part1.pdf | ||
| 1_P406 Specs.pdf | ||
| 0_24R1312-RFP.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
N62742-24-R-1312 FY24 MCON P-406 RECREATION CENTER, US NAVSUPPACT MCB GUAM, FINEGAYAN, GUAM
Amendment No. 0002 continued on page 2.
1. CONTRACT ID CODE PAGE OF PAGES
1 2
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N6274224R1312
X 9B. DATED (SEE ITEM 11)
26-Sep-2023
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
25-Oct-2023
CODE
NAVFAC PACIFIC
CONSTRUCTION CONTRACTS BR (CODE ACQ33)
258 MAKALAPA DR STE 100
PEARL HARBOR HI 96860-3134
N62742 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
RFP No. N6274224R1312
Amendment No. 0002
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SPECIFICATION REVISIONS
Changes as directed below shall be made to the respective specifications.
SECTION 01 33 00 – SUBMITTAL PROCEDURES
Remove Replace with
Pages 107-214 Pages 1-108
Amendment 0002
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 108 PAGES
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1List of Contact Personnel
1.5.1Personnel List
01 20 00 SD-01 Preconstruction Submittals
1.3 GEarned Value Report
01 30 00 SD-01 Preconstruction Submittals
1.3Workforce Housing Logistics And
Material Management (WHL&MM)
Plan
1.6Insurance
1.3.2.2Permits
1.3.2.2Licenses
1.3.1.2Pre-Deployment
1.3.1.7Medical Contractual Agreement
1.3.1.7Medical Certification
1.3.2.3Housing List
1.3.2.3Housing Certification
1.3.3.3Background Check
1.3.3.3Background Check
1.3.3.3Safety & Security Certification
1.4View Location Map
1.5Progress and Completion
Pictures
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2 GList Of Contractor's Personnel
01 32 17.00 20 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 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)
FY24 MCON P-406 RECREATION CENTER
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 108 PAGES
01 32 17.00 20 1.2.2 GBaseline NAS
1.9Designated Project Scheduler
SD-07 Certificates
1.3 GThree-Week Look Ahead
Schedule
1.4.1 GMonthly Network Analysis
Updates
SD-11 Closeout Submittals
1.4.2 GAs-Built Schedule
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 33 29 SD-01 Preconstruction Submittals
1.5.3.2 G SPreliminary High Performance
and Sustainable Building Checklist
1.4.1 G SSustainability Action Plan
1.5.3.2 G SPreliminary Sustainability
eNotebook
SD-06 Test Reports
1.5.3.2 G SThird Party Certification Design
Compliance Report
SD-11 Closeout Submittals
1.5.3.2 G SFinal High Performance and
Sustainable Building Checklist
1.5.3.2 G SFinal Sustainability eNotebook
1.5.3.2 G SAmended Final Sustainability
eNotebook
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
(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 3 OF 108 PAGES
01 33 29 1.5.3.2 G SAmended Final High
Performance and Sustainable
Building Checklist
3.2 G SThird Party Certification
Certificate, Assessment, or
Validation and Compliance Report
01 35 13.02 SD-03 Product Data
2.3.1 GNetwork Switches
2.3.2 GMedia Converters
2.3.3 GUninterruptible Power Supplies
(UPS)
2.3.4 GRemote Terminal Unit (RTU)
2.3.5 GIntermediary Network Devices
SD-10 Operation and Maintenance
Data
3.5.1 GOperator Manual
3.5.2 GSustainment Materials
3.5.3 GSecurity Controls Documents
3.5.3.1 GSystem Authorization Documents
3.5.3.2 GAccess Controls Summary
3.5.3.3 GAuditing Controls Summary
3.5.3.4 GConfiguration Management Plan
3.5.3.5 GContingency Plan
3.5.3.6 GSecurity Features Guide
3.5.3.7 GVulnerability Management Plan
3.5.3.8 GMaintenance Plan
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
(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 4 OF 108 PAGES
01 35 13.02 3.5.3.9 GDocumented Statements
3.5.3.10 GTest Results
SD-11 Closeout Submittals
3.7 GTechnical Narrative
3.6 GCompleted Navfac Marianas Ics
Checklist
01 35 26 SD-01 Preconstruction Submittals
1.8.1 GAPP - Construction
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
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
1.15License 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
(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 5 OF 108 PAGES
01 35 26 1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
3.7.3Machinery & Mechanized
Equipment Certification Form
01 45 00.00 20 SD-01 Preconstruction Submittals
1.6.1 GConstruction Quality Control (QC)
Plan
1.16 GFinal IAQ Management Plan
1.16 G SIndoor Air Quality (IAQ)
Management Plan
01 45 35 SD-06 Test Reports
3.1.2Daily Reports
3.1.1Biweekly Reports
SD-07 Certificates
2.1AISC Certified Steel Fabricator
2.1Certificate of Compliance
1.5 GSpecial Inspector
SD-11 Closeout Submittals
3.1.2 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3Construction Site Plan
3.3.1Traffic Control Plan
2.2.1Haul Road Plan
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
(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 6 OF 108 PAGES
01 50 00 1.6.1.4Contractor Computer
Cybersecurity Compliance
Statements
1.6.6Contractor Temporary Network
Cybersecurity Compliance
Statements
SD-06 Test Reports
3.4Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 GRegulatory Notifications
1.5.5Employee Training Records
1.6 GEnvironmental Protection Plan
1.6.9.1 SDirt and Dust Control Plan
1.9Solid Waste Management Permit
3.2.1.1 G SStormwater Pollution Prevention
Plan
3.2.1.2Stormwater Notice of Intent
3.11.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
SD-06 Test Reports
1.9.1 G SMonthly Solid Waste Disposal
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
(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 7 OF 108 PAGES
01 57 19 3.2.1.3Inspection Reports
3.7.1.1.2Laboratory Analysis
SD-07 Certificates
1.4.1.2 GECATTS Certificate Of
Completion
1.5.5 GEmployee Training Records
SD-11 Closeout Submittals
1.5.2 GRegulatory Notifications
1.5.5 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.2.1.5As-Built Topographic Survey
3.7.1 G SWaste Determination
Documentation
3.7.2.1 G SProject Solid Waste Disposal
Documentation Report
3.7.2.1 GSales Documentation
3.7.4.1 G SHazardous Waste/Debris
Management
3.7.4.5 G SDisposal Documentation for
Hazardous and Regulated Waste
3.8.1 G SContractor Hazardous Material
Inventory Log
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
(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 8 OF 108 PAGES
01 57 19.01 20 SD-01 Preconstruction Submittals
3.2Excavation Permits
3.2 GClearing/Grading/Stockpiling
Permit
3.1.2 GPreconstruction Surveys
3.1.4 G(HACCP Plan)
3.2 GHydrogeological Assessment
3.2 GSinkhole Protection Plan
3.3 GMitigation Applicability Checklist
and Mitigation Status Report
SD-06 Test Reports
3.6.2 GHACCP Plan Monthly
Inspections/Supporting
Documentation
3.6.3 GQuarterly Mitigation Status Report
3.6.1 S GWaste Management Monthly
Summary Reports
SD-11 Closeout Submittals
3.7 GStormwater Compliance
Notebook
3.7 GStormwater Notice Of
Termination (For NPDES
Coverage Under the General
Permit For Construction Activities)
01 57 19.03 20 SD-01 Preconstruction Submittals
1.6 GESS Work Plan
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
(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 9 OF 108 PAGES
01 57 19.03 20 2.3 GData Collection
1.5.5 GRecord of Training
3.4 GComprehensive Community
Relations Plan
1.7 GInstallation Commanding Officer
(ICO) Notification
1.8 GGeographic Information System
(GIS) Work Area Grid
1.5 GPersonnel Qualifications and
Duties
1.5.1 GSite Health and Safety Plan
3.2 GOccupancy, Population, and
Vehicle Survey
3.3 GAdditional Exclusion Zone
SD-06 Test Reports
1.9 GQC Report
1.10 GSpot Report
3.8 GBedrock Determination
SD-11 Closeout Submittals
1.11 GGIS Data
1.12 GAfter Action Report (AAR)
01 58 00 SD-02 Shop Drawings
1.4.1 GPreliminary Drawing Indicating
Layout And Text Content
SD-04 Samples
1.3.1 GFacility Recognition Plaque
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
(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 10 OF 108 PAGES
01 74 19 SD-01 Preconstruction Submittals
1.7 SConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.9 SFinal 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
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
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
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
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01 78 00 3.5.1 GInterim DD FORM 1354
3.5.2 GChecklist for DD FORM 1354
3.5.2 G SHigh Performance And
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01 78 23 SD-10 Operation and Maintenance
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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 91 00.15 SD-06 Test Reports
3.5 G SCompleted Pre-Functional
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1.13 GCertificate Of Readiness
3.10Updated Final Commissioning
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SD-10 Operation and Maintenance
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01 91 00.15 3.8 G SSystems Manual
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3.9 SFinal Commissioning Report
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01 91 19 SD-01 Preconstruction Submittals
1.12.2.1 GBuilding Enclosure
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1.8 GBuilding Enclosure Testing Work
Plan
SD-03 Product Data
2.3 GThermal Imaging Camera
2.1 GTest Equipment
SD-05 Design Data
3.7.2 GEnvelope Surface Area
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SD-06 Test Reports
3.6 GCompleted Building Envelope
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3.7.5 GPressure Test Procedures
1.12.3 GAir Leakage Test Report
3.7.5.7 GAir Leakage Test Report
1.12.3 GDiagnostic Test Report
3.7.6.6 GDiagnostic Test Report
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01 91 19 1.12.2.3Thermographer Qualifications
1.14Certificate of Readiness
SD-10 Operation and Maintenance
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3.8 GTraining
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.10Existing Conditions
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1.6 GNotification
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Plan
1.6.6 GQuality Control Personnel
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1.6.6Quality Control Organizational
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1.6.8 GLaboratory Accreditation
3.3.9Maturity Method Data
SD-02 Shop Drawings
1.6.2.1 GReinforcing Steel
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2.4.5 SJoint Sealants
2.4.4 SJoint Filler
2.1 SFormwork Materials
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03 30 00 2.3.1 SCementitious Materials
2.4.6Vapor Barrier
2.4.1 SConcrete Curing Materials
2.6 SReinforcement
2.4.3.1 SLiquid Chemical Floor Hardeners
and Sealers
2.3.4 SAdmixtures
2.6.2Mechanical Reinforcing Bar
Connectors
2.2.2Waterstops
2.2.3 SBiodegradable Form Release
Agent
1.6.3.2Pumping Concrete
1.6.3.3Finishing Plan
2.4.2 SNonshrink 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
3.10.2.1Tolerance Report
3.13.3.3 GCompressive Strength Tests
3.13.3.4Chloride Ion Concentration
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03 30 00 3.13.3.1Slump Tests
2.3.2Water
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2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.4 SVOC Content for Form Release
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1.6.6.2Field Testing Technician and
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2.4.3.1Liquid Chemical Floor Hardeners and Sealers
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05 05 20 SD-01 Preconstruction Submittals
1.5.1.1 GInstaller Qualifications
1.5.1.2 GPost-Installed Anchor Special
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SD-03 Product Data
2.1.1.3 GMechanical Anchors in Concrete
2.1.1.4 GAdhesive Anchor System in
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3.1.3 GNon-Shrink, Non-Metallic Grout
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05 05 20 3.3.4 GPost-Installed Anchor Special
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2.1.1.1 GPost-Installed Anchor
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SD-08 Manufacturer’s Instructions
2.1.1.2 GManufacturer's Printed
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3.1.3 GNon-Shrink, Non-Metallic Grout
1.5Manufacturer's Material Safety
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05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.4.1Welding Electrodes and Rods
2.4.2Non-Shrink Grout
2.2.1 SRecycled Content for Structural
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2.2.2 SRecycled Content for Structural
Steel Tubing
2.2.3 SRecycled Content for Steel Pipe
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2.3Bolts, Nuts, and Washers
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05 12 00 3.6.2Embrittlement Test Reports
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2.2Steel
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2.5Galvanizing
1.3AISC Structural Steel Fabricator
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2.4.1Welding Electrodes and Rods
3.6.1.1Certified Welding Inspector
3.4Welding Procedure Specifications
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05 40 00 SD-02 Shop Drawings
1.6.1 GFraming Components
SD-03 Product Data
2.1Studs, Joists
2.1 SRecycled Content of Steel
Products
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1.6.2 GMetal Framing Calculations
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3.1.1 GWelds
05 50 13 SD-02 Shop Drawings
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05 50 13 2.4 GBollards/Pipe Guards
2.5 GAngles and Plates
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2.1 SRecycled Content
2.2 GCertified Mill
06 20 00 SD-02 Shop Drawings
1.3 GDetail Drawings Indicating All
Wood Assemblies
SD-03 Product Data
2.1 G SWood Products
2.2 GCountertops
1.4 G STreated Wood Products
2.6 G SHardware and Accessories
SD-07 Certificates
1.6.1.1 SCertified Sustainably Harvested
Wood
2.7.1.1 SIndoor Air Quality for Non-aerosol
Adhesives
2.7.1.1 SIndoor Air Quality for Aerosol
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06 41 16.00 10 SD-02 Shop Drawings
1.5.2Shop Drawings
2.13Shop Drawings
3.1Installation
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2.1 SWood Materials
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06 41 16.00 10 2.10Wood Finishes
2.13.7.3Finish Schedule
1.5.3 SCertification
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2.3 SPlastic Laminates
2.7 SCabinet Hardware
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1.5Quality Assurance
2.10Laminate Clad Casework
3.1Laminate Clad Casework
06 61 16 SD-02 Shop Drawings
1.4.2 GDetail Fabrication Drawings
3.1 GInstallation
SD-03 Product Data
2.1.1 GSolid Polymer
2.2.2 SIndoor air quality for solid surface
seam and sealant products
2.1.1 GQuartz Agglomerate Material
SD-04 Samples
2.1 GMaterial
2.3.5 GCounter Tops
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2.1.1Test Report Results
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06 61 16 2.1.1 SIndoor Air Quality for solid surface fabrication products
SD-10 Operation and Maintenance
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2.1.1 GSolid Polymer
2.1.1 GQuartz Agglomerate Material
07 13 53 SD-03 Product Data
1.3 GManufacturer's Standard Details
2.4 GProtection Board
1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
2.2Waterproofing Sheet Material
SD-06 Test Reports
3.6 GField Quality Control
3.7 GProtective Covering
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1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
1.4 GProtective Coverings
1.8 GSpecial Warranties
1.8 GSpecial Warranties
2.1.1 GCertificates Of Compliance
2.1.2 GCertificates Of Compliance
SD-08 Manufacturer’s Instructions
1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
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07 13 53 SD-11 Closeout Submittals
2.1.1 GCertificates Of Compliance
2.1.2 GCertificates Of Compliance
07 14 00 SD-03 Product Data
2.1Fluid-Applied Membrane
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2.8Elastomeric Sheet
2.10Flexible Foam-Backed
Elastomeric Sheet
3.3Solvent
3.4.1Moisture Meter
2.11Protection Board
2.7Bond Breaker
SD-11 Closeout Submittals
1.6Warranty
3.6Information Card
3.5Instructions To Government
Personnel
07 16 00 SD-03 Product Data
2.1 GCementitious Coating
3.4.1Moisture Meter
2.5 GSealing Compound
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1.6Warranty
07 21 13 SD-03 Product Data
1.3 GManufacturer's Standard Details
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07 21 13 2.1 GBoard Insulation
2.2 GAccessories
2.1.5 SRecycled Content for Block or
Board Insulation
2.1.6 SIndoor Air Quality For Adhesives
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2.1 GBoard Insulation
1.7 GSpecial Warranties
1.7 GSpecial Warranties
2.1.6 SIndoor Air Quality For Adhesives
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2.1Board Insulation
2.2.1Adhesive
07 21 16 SD-03 Product Data
2.1 SBlanket Insulation
2.1.2 SRecycled Content for Insulation
Materials
3.3.1.4Vapor Retarder
2.3Pressure Sensitive Tape
2.4Accessories
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2.1.4 SIndoor Air Quality for Insulation
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2.4.1 SIndoor Air Quality for Adhesives
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3.3.1Insulation
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07 24 00 SD-02 Shop Drawings
3.3 GShop Drawings
SD-03 Product Data
2.9Accessories
2.4Base Coat
2.5Portland Cement
2.6Reinforcing Fabric
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2.10Joint Sealant
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2.11Bond Breaker
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SD-05 Design Data
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SD-06 Test Reports
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1.2.3.2Accelerated Weathering
1.2.3.6Flexibility
1.2.2.3Impact Resistance
1.2.3.3Mildew Resistance
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1.2.4Vapor Transmission
1.2.1.4Wall Fire Test
1.2.1.1Water Penetration
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07 24 00 1.2.3.5Water Resistance
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07 27 10.00 10 3.1.2 GMock-Up
2.1 GMaterial Samples For Air Barrier
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1.8 GDesign Data And Calculations
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1.8 GDesign Review Report
3.1.3 GTesting and Inspection
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1.7 GAir Barrier Inspector
07 27 26 SD-01 Preconstruction Submittals
1.9.1 GQualifications of Manufacturer
1.9.2 GQualifications of Installer
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1.4 GFluid-Applied Membrane Air
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2.5 GReinforcement
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07 27 26 1.6 GCapillary Moisture Test
1.4.4 GField Peel Adhesion Test
1.4.4 GFlame Propagation of Wall
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1.4.4 GFlame Spread and Smoke
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1.4 GFluid-Applied Membrane Air
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1.4 GFluid-Applied Membrane Air
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07 56 00 SD-01 Preconstruction Submittals
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1.7 GRoof
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2.4.1 G SFluid-Applied Roofing
1.10 GWarranty
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2.2 GReinforcing Fabric
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2.4.1 GFluid-Applied Roofing
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07 56 00 SD-07 Certificates
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1.10 GWarranty
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.9 GDownspouts
3.1.11 GExpansion Joints
3.1.10 GSplash Pans
3.1.6 GBase Flashing
3.1.6 GCounterflashing
3.1.12 GFlashing at Roof Penetrations
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3.1.6 GReglets
2.1 SRecycled Content
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1.4.2 GFinish Samples
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07 60 00 SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
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07 84 00 SD-02 Shop Drawings
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07 92 00 SD-03 Product Data
2.1 GSealants
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2.4 GBackstops
3.1 GField Adhesion
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Amendment 0002Amendment 0002
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07 92 00 2.1.3 SIndoor Air Quality For Interior
Floor Joint Sealants
2.1.4 SIndoor Air Quality For Interior
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2.5 SIndoor Air Quality For Interior
Caulking
08 11 13 SD-02 Shop Drawings
2.2 GFrames
2.2 GFrames
2.1 SAccessories
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2.2 GFrames
2.2 SRecycled Content for Steel Frame
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08 11 16 SD-02 Shop Drawings
1.5.1 GDoor and Frame Assembly
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1.5.1 GDoor and Frame Assembly
2.2.3 SRecycled Content of Aluminum
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08 11 16 1.2.3 GAir Infiltration
1.2.4 GWater Penetration
1.2.1 GCertified Test Reports
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1.5.3 GAdjustments, Cleaning, and
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08 14 00 SD-02 Shop Drawings
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2.1.2 GSound Transmission Class
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2.1 G SDoors
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08 14 00 2.4Hinge Loading Resistance
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2.1.1 SCertified Sustainably Harvested
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2.1.1.1 SIndoor Air Quality for
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08 31 00 SD-02 Shop Drawings
1.3 GAccess Doors And Panels
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2.1 SRecycled Content
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2.5 GFinishes
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1.3.1 GAcoustical Ratings of Assemblies
08 34 73 SD-02 Shop Drawings
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08 34 73 2.1 GWood Sound Retardant Doors
2.1 GDoor Frames
2.1 GDoor Hardware
2.3.2 GDoor Frame Sound Infill
2.1 GVision Panels
2.1 GThresholds
2.1 GAstragals
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2.4.3 GWater Leakage Tests
2.4.3 GAcoustical Tests
2.4.3 GAir Infiltration Tests
2.4.3 GPositive Pressure Tests
2.1.2.1 GASTM E90 Test Report
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2.1 GThresholds
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08 41 13 SD-01 Preconstruction Submittals
1.2.1 GSample Warranty
1.2.1 GList of Product Installations
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08 41 13 SD-02 Shop Drawings
3.3 GInstallation Drawings
2.2 GFabrication Drawings
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1.2.1 GManufacturer's Catalog Data
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2.1.1.2 SRecycled Content of Aluminum
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1.2.1 GFinish and Color Samples
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08 51 13 2.1 SRecycled Content of Aluminum
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2.2.6.1 GHardware
2.2.2 GFasteners
1.8 GWindow Performance
2.3 GThermal-Barrier Windows
2.4 GMullions
2.5 GWindow Cleaners' Bolts
1.3.2 GWeatherstripping
2.2.6 GAccessories
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1.8.5 GThermal Performance
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2.1 GStructural Calculations for
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1.3.4 GDesign Analysis
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08 51 13 SD-10 Operation and Maintenance
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08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
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2.3.8 GKeying System
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08 81 00 SD-03 Product Data
2.3 SInsulating Glass
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 108 PAGES
08 81 00 2.3Insulating Glass
2.4.2Glazing Compound
2.4.6Tape
2.4.6Sealing Tapes
SD-07 Certificates
2.3 SInsulating Glass
SD-08 Manufacturer’s Instructions
2.4Setting and Sealing Materials
3.2Glass Setting
SD-11 Closeout Submittals
1.7.1Laminated Insulated Glass Units
08 91 00 SD-02 Shop Drawings
1.4Wall Louvers
SD-03 Product Data
2.2 SMetal Wall Louvers
SD-04 Samples
1.5 GWall Louver Samples
09 22 00 SD-02 Shop Drawings
2.1 GMetal Support Systems
SD-03 Product Data
2.1 SMetal Support Systems
2.1 SRecycled Content for Metal
Support Systems
09 29 00 SD-03 Product Data
2.1.3Cementitious Backer Units
2.1.2Abuse Resistant Gypsum Board
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 108 PAGES
09 29 00 2.1.1 SGlass Mat Covered Gypsum
Panel
2.1.6 SAccessories
2.1.1 SGypsum Panel
2.1.4 SVOC Content of Joint Compound
2.1.1Recycled Content for Glass Mat
Covered Gypsum Panel
SD-06 Test Reports
3.7 GASTM E90 Factory Test Report
3.9 GASTM E90 Factory Test Report
3.9 GASTM E336 Field Test Report
SD-07 Certificates
2.1 GAsbestos Free Materials
2.1.1 SIndoor Air Quality for Gypsum
Panel
09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
SD-03 Product Data
2.1.1 GPorcelain Tile
2.1.1 SRecycled Content for Porcelain
Tile
2.1.2 GMosaic Tile
2.1.2 SRecycled Content for Mosaic Tile
2.1.3 GGlazed Ceramic Wall Tile
2.1.3 SRecycled Content for Glazed
Ceramic Wall Tile
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