ATTACHMENT_5_-_Submittal_Registers_WHSE_13_&_14_LED_Lighting_Upgrades.xlsx
XLSX spreadsheet 29 KB Posted
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- Solicitation number
- SP330018B0003
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Defense Logistics Agency Distribution
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SUBMITTAL REGISTERS
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Submittal Register
| SUBMITTAL REGISTER | CONTRACT NO: | ||||||
| TITLE: Task Order Construction Services | CONTRACTOR: | ||||||
| LOCATION: Defense Distribution Depot San Joaquin | |||||||
| JOB NAME: Warehouse 13 & 14 LED Lighting Upgrades | |||||||
| ACTIVITY NO. | TRANSMITTAL NO. | SPEFICIATION SECTION | SUBMITTAL DOCUMENT TYPE | SUBMITTAL DOCUMENT DESCRIPTION | 01: PS - PRECONSTRUCTION SUBMITTALS |
02: SD - SHOP DRAWING
03: PD - PRODUCT DATA
04: S - SAMPLES
05: DD - DESIGN DATA
06: TR - TEST REPORTS
07: C - CERTIFICATES
08: MI - MANUFACTURER'S INSTRUCTIONS
09: MFR - MANUFACTURER'S FIELD REPORTS
10: O&M - OPERATING AND MAINTENANCE
| 11: CS - CLOSE-OUT SUBMITTALS | PARAGRAPH |
| NUMBER | CLASSIFICATION |
GOVERNMENT
| OR A/E REVIEWER | CONTRACTOR | ||||||||
| SCHEDULE DATES | CONTRACTOR ACTION | DATE RECEIVED FROM | |||||||
| CONTRACTOR | DATE FORWARDED TO | ||||||||
| APPROVING AUTHORITY | APPROVING AUTHORITY | DATE RECEIVED FROM | |||||||
| APPROVING AUTHORITY | DATE MAILED TO | ||||||||
| CONTRACTOR | REMARKS | ||||||||
| SUBMIT | APPROVAL NEEDED BY: | MATERIAL NEEDED BY: | ACTION CODE | DATE OF ACTION | DATE FORWARDED | ||||
| TO REVIEWER | DATE RECEIVED |
FROM
| REVIEWER | ACTION CODE | DATE OF ACTION | ||||||||||||||||||||
| DESCRIPTION OF ITEM SUBMITTED | ||||||||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l1) | (l2) | (m) | (n) | (o) | (p) | (q1) | (q2) | (r) | |||
| Division 1 - General Requirements | ||||||||||||||||||||||
| 01 32 01.00 10, Project Schedule | ||||||||||||||||||||||
| 01 | PS | Project Schedule | 3.4 | G | ||||||||||||||||||
| 01 33 00, Submittal Procedures | ||||||||||||||||||||||
| 01 | PS | Submittal Register | 1.9 | G | ||||||||||||||||||
| 01 35 26, Government Safety Requirements | ||||||||||||||||||||||
| 01 | PS | Accident Prevention Plan (APP) | 1.6 | G,A | ||||||||||||||||||
| 01 | PS | Activity Hazard Analysis (AHA) | 1.7 | G,A | ||||||||||||||||||
| 01 45 00.00, Quality Control | ||||||||||||||||||||||
| 01 | PS | Quality Control Plan | 3.2 | G | ||||||||||||||||||
| 01 57 20.00 10, Environmental Protection | ||||||||||||||||||||||
| 01 | CS | Construction Waste, Pollution Prevention Spreadsheet | 1.6 | G | ||||||||||||||||||
| 01 74 19, Construction and Demolition Waste Management | ||||||||||||||||||||||
| 01 | PS | Waste Management Plan | 1.6 | G | ||||||||||||||||||
| 01 | CS | Records | 1.7 | G | ||||||||||||||||||
| 01 78 00, Close-Out Submittals | ||||||||||||||||||||||
| 03 | PD | As-Built Record of Equipment and Materials | 1.3.1 | G | ||||||||||||||||||
| 03 | PD | Final Approved Shop Drawings | 1.3.2 | G | ||||||||||||||||||
| 03 | PD | Warranty Management Plan | 1.4 | G | ||||||||||||||||||
| 03 | PD | Performance Bond | 1.4.2 | G | ||||||||||||||||||
| 03 | PD | Warranty Tag | 1.4.5 | |||||||||||||||||||
| 11 | CS | Record Drawings (CAD Drawings) | 1.2 | G | ||||||||||||||||||
| 11 | CS | Record Drawings (PDF Drawings) | 1.2 | |||||||||||||||||||
| 11 | CS | Record Drawings (Full Size Prints) | 1.2 | |||||||||||||||||||
| 11 | CS | Record Drawings (Color Scan of Red Line Drawings) | 1.2 | |||||||||||||||||||
| Division 2 - Existing Conditions | ||||||||||||||||||||||
| 02 41 00, Demolition and Deconstruction | ||||||||||||||||||||||
| 01 | PS | Existing Conditions | 1.6 | G | ||||||||||||||||||
| 07 | C | Demolition Plan | 1.6 | G | ||||||||||||||||||
| 07 | C | Notifications | 1.6 | G | ||||||||||||||||||
| 11 | CS | Receipts | 1.6 | |||||||||||||||||||
| DIVISION 26 - Electrical | ||||||||||||||||||||||
| 26 05 00.00 40, Common Work Results for Electrical | ||||||||||||||||||||||
| 01 | PS | Material, Equipment, and Fixture List | 1.3 | G | ||||||||||||||||||
| 03 | PD | Wires and Cables | 2.2 | G | ||||||||||||||||||
| 03 | PD | Splices and Connectors, Receptacles | 2.3, 2.5 | G | ||||||||||||||||||
| 03 | PD | Outlet, Outlet Boxes, and Pull Boxes | 2.6 | G | ||||||||||||||||||
| 03 | PD | Lamps and Lighting Fixtures | 2.9 | G | ||||||||||||||||||
| 02 | PD | Conduites, Raceways and Fittings | 2.1, 3.1 | G | ||||||||||||||||||
| 08 | MI | Manufacturer's Instructions | 1.3 | G | ||||||||||||||||||
| 26 20 00, Interior Distribution | ||||||||||||||||||||||
| 03 | SD | Conduit and Fittings | 2.2 | G | ||||||||||||||||||
| 03 | SD | Outlet Boxes and Covers | 2.4 | G | ||||||||||||||||||
| 03 | PD | Wires and Cables | 2.6 | G | ||||||||||||||||||
| 03 | PD | Fuses | 2.17 | G | ||||||||||||||||||
| 03 | PD | Receptacles | 2.18 | G | ||||||||||||||||||
| 26 51 00, Interior Lighting | ||||||||||||||||||||||
| 03 | PD | LED Luminaires | 2.2 | G | ||||||||||||||||||
| 03 | PD | LED Drivers | 2.3 | G | ||||||||||||||||||
| 03 | PD | Light Sources | 2.4 | G | ||||||||||||||||||
| 03 | PD | Lighting Control | 2.5 | G | ||||||||||||||||||
| 03 | PD | Luminaire Support Hardware | 2.7 | G | ||||||||||||||||||
| 03 | PD | Power Hook Luminaire Hangers | 2.8 | G | ||||||||||||||||||
| 03 | PD | Equipment Identification | 2.9 | G | ||||||||||||||||||
| 03 | PD | Factory Applied Finish | 2.10 | G | ||||||||||||||||||
| 03 | PD | Recess and Flush-Mounted Luminaires | 2.11 | G | ||||||||||||||||||
| 03 | PD | Suspended Luminaires | 2.12 | G |
Page &P of &N
Sheet2
| 01 32 01.00 10, Project Schedule |
| 01 33 00, Submittal Procedures |
| 01 35 26, Government Safety Requirements |
| 01 45 00.00, Quality Control |
| 01 57 20.00 10, Environmental Protection |
| 01 74 19, Construction and Demolition Waste Management |
| 01 78 00, Close-Out Submittals |
| 02 41 00, Demolition and Deconstruction |
| 26 00 00.00 20, Basic Electrical Materials and Methods |
| 26 05 00.00 40, Common Work Results for Electrical |
| 26 20 00, Interior Distribution |
| 26 51 00, Interior Lighting |
Sheet3
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