ATTACHMENT 2 - A0003 - 4239 Submittal Registers 02222024.pdf
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- Attached to
- Repair Sprinkler Pipe near Door 122 - Bldg 2001
- Solicitation number
- SP3300-24-Q-0040
- Issued by
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Defense Logistics Agency Distribution
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DESCRIPTION OF ITEM SUBMITTED
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
01 PS DLA Dig Permit 1.3 G
01 PS List of Contact Personnel 1.3.1.1 G
01 PS Initial Project Schedule 3.4.1 G
01 PS Submittal Register 1.8 G 07 C Submittal Register Updates G 11 CS Completed Submittal Register G
01 PS Accident Prevention Plan (APP) 1.7 G 06 TR Accident Reports 1.12.2 G 07 C Standard Lift Plan 1.7.3.2 G 07 C Activity Hazard Analysis (AHA) 1.8 07 C Confined Space Entry Permit 1.9.1 07 C Hot work permit 1.9.1 07 C Certificate of Compliance 1.12.4
01 PS QC Plan 1.5 G
01 PS Construction Site Plan 1.3 G 06 TR Backflow Preventer Test Reports 3.4 07 C Backflow Tester Certification 1.4.1
01 PS Dirt and Dust Control Plan 3.5.7 G
01 11 00, Summary of Work
01 14 00, Work Restrictions
01 50 00, Temporary Construction Facilities and Controls
01 57 19, Temporary Environmental Controls
01 32 01.00 10, Project Schedule
01 33 00, Submittal Procedures
01 35 26, Government Safety Requirements
01 45 00.10 20, Quality Control for Minor Construction
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRACT NO:
TITLE:
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Repair Sprinkler Pipe Near Door 122, Bldg. 2001
SUBMITTAL REGISTER
All Applicable Divisions
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 F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRACT NO:
TITLE:
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Repair Sprinkler Pipe Near Door 122, Bldg. 2001
SUBMITTAL REGISTER
All Applicable Divisions
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 F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
01 PS Environmental Protection Plan 1.6 G
01 PS Biobased Products 1.7 G
11 CS As-Built Drawings 3.1 G 11 CS Record Drawings 3.3 G 11 CS Final Approved Shop Drawings 3.4 G
10 CS O&M Database 1.3 G
01 PS Existing Conditions 1.10 01 PS Demolition Plan 1.2.2 G 11 CS Receipts 3.2.4
02 SD Formwork 1.6.2.1 02 SD Reinforcing Steel 1.6.2.2 G 03 PD Formwork Materials 2.1 03 PD Cementitious Materials 2.3.1 03 PD Flowable Fill Mix Design 2.3.1.7 G 03 PD Recycled Aggregate Materials 2.3.3.3 03 PD Concrete Curing materials 2.4.1 03 PD Joint Filler 2.4.4 03 PD Joint Sealants 2.4.5 03 PD Vapor Barrier 2.4.6 03 PD Reinforcement 2.6 05 DD Concrete Mix Design 1.6.1.2 G 06 TR Concrete Mix Design 1.6.1.2 G 06 TR Fly Ash 1.6.4.1
01 78 23, Operation & Maintenance Data
01 78 00, Closeout Submittals
01 57 20.00 10, Environmental Protection
01 62 35, Recycled / Recovered / Biobased Materials.
02 41 00, Demolition and Deconstruction
03 30 00, Cast-in-Place Concrete
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRACT NO:
TITLE:
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Repair Sprinkler Pipe Near Door 122, Bldg. 2001
SUBMITTAL REGISTER
All Applicable Divisions
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 F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
06 TR Aggregates 1.6.4.3 06 TR Water 2.3.2 06 TR Slump Tests 3.12.3.1 06 TR Air Content 3.12.3.4 07 C Safety Data Sheets 1.6.3.1 07 C Reinforcing Bars 2.6.1 08 MI Curing Compound 2.4.1 08 MI Joint Sealants 2.4.5
01 PS Grout Placement and Inspection Reports 1.3.1
04 S Aggregates 2.1.2
06 TR Grout Placement and Inspection Reports 1.3.1
06 TR Compressive Strength 3.3 G 07 C Aggregates 2.1.2 07 C Expansive Grout 2.1.5 G
03 PD Sealants 2.1 G 03 PD Primers 2.2 G 03 PD Bond breakers 2.3 G 03 PD Backstops 2.4 G 03 PD Field Adhesion 3.1 G 07 C Indoor Air Quality for Interior Sealants 2.1.1
07 C Indoor Air Quality for Interior Floor Joint Sealants 2.1.3
07 C Indoor Air Quality for Interior Acoustical Sealants 2.1.4
03 62 16, Metallic Non-Shrink Grouting
07 92 00, Joint Sealants
CONTRACTOR
ACTION
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DATE OF
ACTION
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY
D A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
CONTRACT NO:
TITLE:
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Repair Sprinkler Pipe Near Door 122, Bldg. 2001
SUBMITTAL REGISTER
All Applicable Divisions
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 F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E N T
T Y P E
S U B M I T T A L
D O C U M E N T
D E S C R I P T I O N
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
03 PD Pipe 2.2 G 06 TR Test Procedures 3.4.1 G 07 C Verification of Compliant Installation 3.4.2.1 G 07 C Request for Government Final Test 3.4.2.2 G
01 PS Shoring and Sheeting Plan 1.6.1 01 PS Dewatering Work Plan 1.6.2 06 TR Borrow Site Testing 1.5 G 06 TR Fill and Backfill 3.11.2.1 06 TR Density Tests 3.11.2.2
21 13 13, Wet Pipe Sprinkler Systems, Fire Protection
31 23 00.00 20, Excavation and Fill
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