(13)_Submittal_Register.PDF
PDF 109 KB Posted
- Attached to
- Z2--Other Warehouse Buildings, REPAIR OR
- Solicitation number
- SP330015B0001
- Issued by
-
Defense Logistics Agency Distribution
About this file
Attachment 13
View the file
Other files
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
06/12/2014 Division 01
Special Requirements
SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
01011 SPECIAL REQUIREMENTS
SD-01 PRECONSTRUCTION SUBMITTALS
List of Schedule of Values 1.17.1 G List of Recycled Materials 2.1
SD-11 CLOSEOUT SUBMITTALS
Dollar Value/Content of Recycled Matl's 2.1 G
01140 WORK RESTRICTIONS
SD-01 PRECONSTRUCTION SUBMITTALS
Special Access Determination Form 1.4.1.5 G
01320 PROJECT SCHEDULE
SD-01 PRECONSTRUCTION SUBMITTALS
Construction Project Schedule 3.3 G
01330 SUBMITTAL PROCEDURES
SD-01 PRECONSTRUCTION SUBMITTALS
Submittal Register 1.11 G
01451 CONTRACTOR QUALITY CONTROL
SD-01 PRECONSTRUCTION SUBMITTALS
Contractor Quality Control Plan 3.2 G
01500 TEMPORARY CONSTRUCTION FACILITIES
SD-01 PRECONSTRUCTION SUBMITTALS
Site Plan 1.1.1 G
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 1 General Requirements CONTRACTOR
A C T I V I T Y
N O
T R A N S M I T T A L
N
S P E C
S E C
DESCRIPTION OF ITEM SUBMITTED
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
L A S S I F I C A T I
N
G
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
Special Requirements
SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 1 General Requirements CONTRACTOR
A C T I V I T Y
N
A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
01525 SAFETY AND OCCUPATIONAL HEALTH REQTS.
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP) 1.6 G Activity Hazard Analysis (AHA) 1.7 G Occupant Protection Plan 1.6.6.2 G Site Demolition Plan 1.6.6.5 G Excavation Plan 1.6.6.6 G
SD-06 TEST REPORTS
Accident Reports 1.11.1 G Monthly Exposure Reports 1.11.3 G Regulatory Citations and Violations 1.4 G
SD-07 CERTIFICATES
Hot Work Permit 1.12 G
01575 TEMPORARY ENVIRONMENTAL CONTROLS
SD-01 PRECONSTRUCTION SUBMITTALS
Environmental Protection Plan 1.11 G Dirt and Dust Control Plan 1.4 G Preconstruction Survey 1.6.1 G
SD-06 TEST REPORTS
Laboratory Analysis 1.5 Regulatory Notification 1.6.5
SD-11 CLOSEOUT SUBMITTALS
Preconstruction Survey 1.6.1 G Solid Waste Disposal Report 1.6.7 Waste Determination Documentation 1.6.2 Disposal doc. for hazardous & regulatory waste 1.6.3 40 CFR employee training records 1.6.4 Regulatory Notification 1.6.5 Erosion and Sediment Control Reports 1.6.6 Hazardous Material Inventory Log 1.12 G
Special Requirements
SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 1 General Requirements CONTRACTOR
A C T I V I T Y
N
A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
01780 PROJECT CLOSEOUT
SD-02 SHOP DRAWINGS
As-Built Drawings 1.2.1 G
SD-03 PRODUCT DATA
As-Built Record of Equipment and Matls. 1.2.2 G Warranty Management Plan 1.3.1 G Final Cleaning 1.7 G
SD-11 CLOSEOUT SUBMITTALS
Record Drawings 1.2.1 G
SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
02076 MILLING OF B ITUMINOUS PAVEMENT SURFACE - NO SUBMITTALS
02100 SITE PREPARATION
SD-03 PRODUCT DATA
Barricade Fencing 2.1.2 G
02151 SHORING
SD-01 PRECONSTRUCTION SUBMITTALS
Shoring Plan 1.5.1 G
SD-02 SHOP DRAWINGS
Areas to be shored 1.5 G
02220 DEMOLITION
SD-01 PRECONSTRUCTION SUBMITTALS
Demolition Plan 1.11 G Notifications 1.6.1
SD-11 CLOSEOUT SUBMITTALS
Bills of Laden 3.5
02221 TRENCHING, BACKFILLING & COMPACTION
SD-03 PRODUCT DATA
Underground Warning Tape 2.1.9 G Temporary Barrier Fence 2.1.10 G
SD-06 TEST REPORTS
Aggregate Material Tests 1.5.2 G Compaction Density Tests 3.4.4 G
SD-07 CERTIFICATES
Aggregate Certificates 1.5.2 G Calibration of Equipment 1.4
02230 EXCAVATION, BACKFILLING & COMPACTION FOR PAVEMENTS
SD-06 TEST REPORTS
Aggregate Material Test 1.5.2 G Compaction Density Tests 3.4 G
SD-07 CERTIFICATES
Aggregate Certificates 1.5.2 G
T R A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Task Order Construction Services - Division 2 Site Work CONTRACTOR
A C T I V I T Y
N
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
T R A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Task Order Construction Services - Division 2 Site Work CONTRACTOR
A C T I V I T Y
N
02300 EARTHWORK
SD-01 PRECONSTRUCTION SUBMITTALS
Dewatering Work Plan 1.6 G Disp. of Unused (satisfactory or unsatisfactory) matl's 1.8 G Source of Borrow 1.9 G Qualifications of commercial testing lab 3.12 G
SD-06 TEST REPORTS
On-site and Off Site Borrow Materials 3.12 G
02480 SEEDING AND LANDSCAPING
SD-06 TEST REPORTS
Test Reports & Recommendations 3.2.2 G
SD-07 CERTIFICATES
Soil Supplement Product Certification 2.1 G Seed Certification 2.3.1 G Sod Certification 2.3.2 G
02500 PAVING AND SURFACING
SD-01 PRECONSTRUCTION SUBMITTALS
Testing Laboratory 1.4.3 G
SD-05 DESIGN DATA
Job Mix Formula 2.2.2 G ID-2 Binder Course 2.1.3.2 G ID-2 Wearing Course 2.1.3.3 G
BCBC 2.1.3.1 G
SD-06 TEST REPORTS
In-Place Density Testing 1.4.3.1.1 In-Place Thickness Testing 1.4.3.1.2
SD-07 CERTIFICATES
BCBC 2.1.3.1 G
Binder Course 2.1.3.2 G Wearing Course 2.1.3.2 G
AC-20 2.1.2.1 G
Subbase 2.1.1 G
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
T R A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Task Order Construction Services - Division 2 Site Work CONTRACTOR
A C T I V I T Y
N
02713 WATER MAIN
SD-01 PRECONSTRUCTION SUBMITTALS
Waste Water Disposal Plan 1.7.2 G
SD-03 PRODUCT DATA
Ductile Iron Pipe 2.1.1 G Ductile Iron Pipe Fittings and Specialities 2.1.1 G Retainer Glands 2.1.1.5 G Isolation Joints 2.2.3 G Gate Valves 2.2.1 G Indicator Posts 2.2.6 G
SD-06 TEST REPORTS
Bacteriological Samples from Pipeline Disinfection 1.5.1.3 G
SD-07 CERTIFICATES
Pipes and Fittings 2.1 G Valves 2.2.1 G Indicator Posts 2.2.6 G Fire Supply Piping - Material and Test Certificate 3.8 G
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
07840 FIRE STOPPING
SD-02 SHOP DRAWINGS
Firestopping Materials 2.1 G
SD-07 CERTIFICATES
Firestopping Materials 2.1 G
Installer Qualifications 1.5 G
Inspection 3.3 G
07920 JOINT SEALANTS
SD-03 PRODUCT DATA
Sealants 2.1 G
Primers 2.2
Bond breakers 2.3
Backstops 2.4
SD-07 CERTIFICATES
Sealant 3.3.6
A C T I V I T Y
N
A N S M I T T A L
N
E C
S E
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Task Order Construction Services - Division 7 Thermal and Moisture Protection CONTRACTOR
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
00990 PAINTS AND COATINGS
SD-02 SHOP DRAWINGS
Piping identification 3.12 G
Color Selection 1.8 G
SD-03 PRODUCT DATA
Coating 2.1 G Manufacturer's technical data sheets 2.1 G
SD-04 SAMPLES
Color 1.8
SD-07 CERTIFICATES
Qualification Testing 1.3.1.2 G
SD-08 MANUFACTURER'S INSTRUCTIONS
Application instructions 3.8 G
Mixing 3.8.2 G
Manufacturer's Material Safety Data Sheets 1.6.2 G
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 9 Finsihes CONTRACTOR
A C T I V I T Y
N
A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
10450 FIRE SPRINKLER SYSTEM SIGNAGE
SD-03 PRODUCT DATA
Manufacturer's Descriptive Data / Catalog Cuts 2.3.1.1 G Installation 3.1 G
SD-04 SAMPLES
Standard Signage 2.3.1.1 G
CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 10 Specialties CONTRACTOR
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH REMARKS
P A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
A C T I V I T Y
N
A N S M I T T A L
N
E C
S E
SUBMITTAL REGISTER
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
13851 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE
SD-02 SHOP DRAWINGS
Detail Drawings 1.3.8 G
SD-03 PRODUCT DATA
Notification Appliances 2.2 G
Testing 3.4 G
SD-06 TEST REPORTS
Testing 3.4 G
SD-07 CERTIFICATES
Equipment 1.3.6 G
Qualifications 1.3.7 G
SD-10 OPERATION AND MAINTENANCE DATA
Operating and Maintenance Instructions 2.2 G
13940 WET AND DRY PIPE SPRINKLER SYSTEMS
SD-02 SHOP DRAWINGS
As-Built Drawings 1.11 G
SD-03 PRODUCT DATA
Fire Protection Related Submittals 3.1 G
Gate Valves and Indicator Posts 2.4.14 G
Dry Pipe Valves 2.4.6 G
Valves 2.4.10 G
Water Motor Alarms 2.4.7 G
Quick Opening Device, Accelerator 2.4.8 G
Sprinkler heads 2.4.3 G
Cabinets and wrenches 2.4.5 G
Pipe hangers, supports 2.4.2 G
Flow switch 2.4.9 G
Valve Tamper Supervisory Switch 2.4.4 G
Supervisory Air System 2.7 G
Above-Ground sprinkler piping and fittings 2.4 G
Spare Parts 1.1
Preliminary Tests 3.7 G
Final Acceptance Test 3.8 G
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 13 Special Construction CONTRACTOR
A C T I V I T Y
N
REMARKS
A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
T R A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH
NEEDED BY
MATERIAL
NEEDED BY
A C T I O N
C O D E
DATE OF
ACTION
DATE FWD
TO APPR
AUTH
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE OF
ACTION
(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
DDSP Site Wide Sprinkler System Repairs - Division 13 Special Construction CONTRACTOR
A C T I V I T Y
N
REMARKS
A R A G R A P H
N
A S S I F I C A T I
V T
O R
A E
R E V W R
CONTRACTOR SCHEDULE DATES
CONTRACTOR
ACTION
T R A N S M I T T A L
N
E C
S E
MAILED TO
CONTR/
DATE RCD
FROM
APPR AUTH
Fire Protection Specialist 1.7 G
Sprinkler System Installer 1.8 G
SD-06 TEST REPORTS
Preliminary Test Report 3.12 G
Final Acceptance Test Report 3.12 G
SD-07 CERTIFICATES
Inspection by Fire Protection Specialist 3.3
SD-10 OPERATION AND MAINTENANCE DATA
Operating and Maintenance Instructions 3.13 G
13950 FIRE SPRINKLER SYSTEM REPAIRS
SD-06 TEST REPORTS
Impairment Worksheets 3.4 G
SD-07 CERTIFICATES
Personnel Qualifications for sprinkler system mod 1.4.1 G
Personnel Qualifications for fire alarm system mod 1.4.1 G
| Division 01, Spec Submittal Register |
| Div1 |
| Division 02, Spec Submittal Register |
| Div2 |
| Division 07, Spec Submittal Register |
| Div7 |
| Division 09, Spec Submittal Register.xls |
| DIV 9 |
| Division 10, Spec Submittal Register.xls |
| Div 10 |
| Division 13, Spec Submittal Register.xls |
| Div 13 |
File details come from the government source that posted it. Updated .