ATTACHMENT 3 - 4236 - Submittal Register.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Renovate Room 2231 - Building 430
- Solicitation number
- SP3300-24-Q-0089
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document is a Submittal Register related to a federal contract opportunity to renovate Room 2231 in Building 430 at the DLA Distribution Susquehanna, PA location.
The key details are: The contractor shall disconnect power, disassemble and package six Lektriever Vertical Carousel System units, remove and replace the flooring, modify the HVAC system, provide a new dedicated HVAC system for Room 2231, install government-furnished carpet tile, and temporarily remove and reinstall the suspended ceiling system. The period of performance is 120 calendar days from the Notice to Proceed. This is a small business set-aside with a NAICS code of 236220 and a size standard of $45,000,000. The anticipated solicitation release date is on or around March 26, 2024, with a pre-proposal/site visit to be scheduled. Quotes will be evaluated on price, and the government intends to award one contract to the lowest priced, responsible offeror.
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Text version
Renovate Rm 2231 Bldg 430 Submi
| TITLE: | Renovate Room 2231, Bldg 430 | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | 430RENORM2231 | |||||||||||||||||
| LOCATION: | ||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 11 00 | 1 | Preconstruction Submittals | Salvage Plan | 1.6 | G | ||||||||||||||
| 2 | 01 11 00 | 1 | Preconstruction Submittals | Sequence of Procedure | 1.3 | G | ||||||||||||||
| 3 | 01 14 00 | 1 | Preconstruction Submittals | List of Contact Personnel | 1.4.1.1 | |||||||||||||||
| 4 | 01 30 00 | 1 | Preconstruction Submittals | Progress and Completion Pictures | 1.3 | |||||||||||||||
| 5 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Initial Project Schedule | 3.4.1 | G | ||||||||||||||
| 6 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Periodic Schedule Update | 3.7.2 | G | ||||||||||||||
| 7 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.8 | G | ||||||||||||||
| 8 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 9 | 01 35 26 | 6 | Test Reports | Monthly Exposure Reports | 1.4 | |||||||||||||||
| 10 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.12 | |||||||||||||||
| 11 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.12.2 | G | ||||||||||||||
| 12 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.12.3 | |||||||||||||||
| 13 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | |||||||||||||||
| 14 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.9.1 | |||||||||||||||
| 15 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.12.4 | |||||||||||||||
| 16 | 01 45 00.10 20 | 1 | Preconstruction Submittals | QC Plan | 1.5 | G | ||||||||||||||
| 17 | 01 50 00 | 1 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 18 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Computer Cybersecurity Compliance Statements | 1.4.1.4 | G | ||||||||||||||
| 19 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Temporary Network Cybersecurity Compliance Statements | 1.4.6 | G | ||||||||||||||
| 20 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 21 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | |||||||||||||||
| 22 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.7.1 | |||||||||||||||
| 23 | 01 78 00 | 3 | Product Data | Warranty Tags | 1.7.5 | |||||||||||||||
| 24 | 01 78 00 | 8 | Manufacturer's Instructions | Instructions | 1.7.1 | |||||||||||||||
| 25 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.6 | G | ||||||||||||||
| 26 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 27 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 3.3 | G | ||||||||||||||
| 28 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 1.7.1 | |||||||||||||||
| 29 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 3.5 | |||||||||||||||
| 30 | 01 78 00 | 11 | Closeout Submittals | Final Approved Shop Drawings | 3.4 | G | ||||||||||||||
| 31 | 01 78 00 | 11 | Closeout Submittals | Interim DD FORM 1354 | 3.8.1 | G | ||||||||||||||
| 32 | 01 78 00 | 11 | Closeout Submittals | Checklist for DD FORM 1354 | 3.8.2 | G | ||||||||||||||
| 33 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 1.4 | G | ||||||||||||||
| 34 | 09 68 00 | 3 | Product Data | Moldings | 2.2 | G | ||||||||||||||
| 35 | 09 68 00 | 3 | Product Data | Indoor Air Quality for Aerosol Adhesives | 2.1 | |||||||||||||||
| 36 | 09 68 00 | 3 | Product Data | Indoor Air Quality for Non-Aerosol Adhesives | 2.1 | |||||||||||||||
| 37 | 09 68 00 | 3 | Product Data | Indoor Air Quality for Concrete Primer | 2.1 | |||||||||||||||
| 38 | 09 68 00 | 6 | Test Reports | Moisture and Alkalinity Tests | 3.2 | G | ||||||||||||||
| 39 | 09 68 00 | 8 | Manufacturer's Instructions | Surface Preparation | 3.1 | |||||||||||||||
| 40 | 10 14 10.00 10 | 3 | Product Data | Sign Design | G | |||||||||||||||
| 41 | 10 14 10.00 10 | 4 | Samples | Interior Equipment Signage | G | |||||||||||||||
| 42 | 10 14 10.00 10 | 4 | Samples | Exterior Equipment Signage | G | |||||||||||||||
| 43 | 10 14 10.00 10 | 4 | Samples | Interior Piping Signage | G | |||||||||||||||
| 44 | 10 14 10.00 10 | 4 | Samples | Exterior Piping Signage | G | |||||||||||||||
| 45 | 10 14 10.00 10 | 4 | Samples | Interior Ductwork Signage | G | |||||||||||||||
| 46 | 10 14 10.00 10 | 4 | Samples | Exterior Ductwork Signage | G | |||||||||||||||
| 47 | 23 05 93 | 1 | Preconstruction Submittals | TAB Firm | 1.5.3.1 | G | ||||||||||||||
| 48 | 23 05 93 | 1 | Preconstruction Submittals | TAB Team Engineer | 1.2 | G | ||||||||||||||
| 49 | 23 05 93 | 1 | Preconstruction Submittals | TAB Specialist | 1.5.3.2 | G | ||||||||||||||
| 50 | 23 05 93 | 1 | Preconstruction Submittals | TAB Team Field Leader | 1.2 | G | ||||||||||||||
| 51 | 23 05 93 | 2 | Shop Drawings | TAB Schematic Drawings and Report Forms | 1.3.3 | G | ||||||||||||||
| 52 | 23 05 93 | 3 | Product Data | TAB Related HVAC Submittals | 1.5.3.4 | G | ||||||||||||||
| 53 | 23 05 93 | 3 | Product Data | TAB Procedures | 1.5.2 | G | ||||||||||||||
| 54 | 23 05 93 | 3 | Product Data | Calibration | 1.5.2 | G | ||||||||||||||
| 55 | 23 05 93 | 3 | Product Data | Systems Readiness Check | 1.3.3 | G | ||||||||||||||
| 56 | 23 05 93 | 6 | Test Reports | TAB Design Review Report | 1.6.2.1 | G | ||||||||||||||
| 57 | 23 05 93 | 6 | Test Reports | TAB Report for Season 1 | 1.5.5.1 | G | ||||||||||||||
| 58 | 23 05 93 | 7 | Certificates | TAB Submittal and Work Schedule | 1.6.2 | G | ||||||||||||||
| 59 | 23 05 93 | 7 | Certificates | TAB Pre-Field Engineering Report | 1.6.2.2 | G | ||||||||||||||
| 60 | 23 05 93 | 7 | Certificates | Design Review Report | 1.3.3 | G | ||||||||||||||
| 61 | 23 05 93 | 7 | Certificates | Advanced Notice for TAB Field Work | 1.6.2 | G | ||||||||||||||
| 62 | 23 05 93 | 7 | Certificates | Prerequisite HVAC Work Check Out List | 1.6.2 | G | ||||||||||||||
| 63 | 23 07 00 | 2 | Shop Drawings | MICA Plates | 3.2.2.4 | G | ||||||||||||||
| 64 | 23 07 00 | 2 | Shop Drawings | Pipe Insulation Systems | 2.3 | |||||||||||||||
| 65 | 23 07 00 | 2 | Shop Drawings | Pipe Insulation Systems | 3.2 | |||||||||||||||
| 66 | 23 07 00 | 2 | Shop Drawings | Duct Insulation Systems | 3.3 | |||||||||||||||
| 67 | 23 07 00 | 3 | Product Data | Pipe Insulation Systems | 2.3 | G | ||||||||||||||
| 68 | 23 07 00 | 3 | Product Data | Pipe Insulation Systems | 3.2 | G | ||||||||||||||
| 69 | 23 07 00 | 3 | Product Data | Duct Insulation Systems | 3.3 | G | ||||||||||||||
| 70 | 23 07 00 | 8 | Manufacturer's Instructions | Pipe Insulation Systems | 2.3 | G | ||||||||||||||
| 71 | 23 07 00 | 8 | Manufacturer's Instructions | Pipe Insulation Systems | 3.2 | G | ||||||||||||||
| 72 | 23 07 00 | 8 | Manufacturer's Instructions | Duct Insulation Systems | 3.3 | G | ||||||||||||||
| 73 | 23 09 00 | 2 | Shop Drawings | DDC Contractor Design Drawings | 3.2 | G | ||||||||||||||
| 74 | 23 09 00 | 2 | Shop Drawings | Draft As-Built Drawings | 3.2 | G | ||||||||||||||
| 75 | 23 09 00 | 2 | Shop Drawings | Final As-Built Drawings | 3.2 | G | ||||||||||||||
| 76 | 23 09 00 | 3 | Product Data | Manufacturer's Product Data | 2.2 | G | ||||||||||||||
| 77 | 23 09 00 | 3 | Product Data | XIF files | 2.2.1 | G | ||||||||||||||
| 78 | 23 09 00 | 3 | Product Data | Draft LNS Database | 3.4.3 | G | ||||||||||||||
| 79 | 23 09 00 | 3 | Product Data | Final LNS Database | 3.5.4 | G | ||||||||||||||
| 80 | 23 09 00 | 3 | Product Data | LNS Plug-ins | 1.8.1 | G | ||||||||||||||
| 81 | 23 09 00 | 6 | Test Reports | Pre-Construction Quality Control (QC) Checklist | 1.9.1 | G | ||||||||||||||
| 82 | 23 09 00 | 6 | Test Reports | Post-Construction Quality Control (QC) Checklist | 1.9.2 | G | ||||||||||||||
| 83 | 23 09 00 | 6 | Test Reports | Start-Up Testing Report | 3.4.2 | G | ||||||||||||||
| 84 | 23 09 00 | 6 | Test Reports | PVT Procedures | 3.5.1 | G | ||||||||||||||
| 85 | 23 09 00 | 6 | Test Reports | PVT Report | 3.5.3 | G | ||||||||||||||
| 86 | 23 09 00 | 11 | Closeout Submittals | Closeout Quality Control (QC) Checklist | 1.9.3 | G | ||||||||||||||
| 87 | 23 30 00 | 3 | Product Data | Insulated Nonmetallic Flexible Duct Runouts | 2.8.1.1 | |||||||||||||||
| 88 | 23 30 00 | 3 | Product Data | Duct Connectors | 2.8.1.1 | |||||||||||||||
| 89 | 23 30 00 | 3 | Product Data | Manual Balancing Dampers | 2.8.2 | G | ||||||||||||||
| 90 | 23 30 00 | 3 | Product Data | Diffusers | 2.8.5.1 | |||||||||||||||
| 91 | 23 30 00 | 3 | Product Data | Registers and Grilles | 2.8.5.3 | |||||||||||||||
| 92 | 23 64 26 | 3 | Product Data | Grooved Mechanical Connections For Steel | 2.2.2.4 | G | ||||||||||||||
| 93 | 23 64 26 | 3 | Product Data | Calibrated Balancing Valves | 2.4.6 | G | ||||||||||||||
| 94 | 23 64 26 | 6 | Test Reports | Pressure Tests Reports | 3.4.2 | G | ||||||||||||||
| 95 | 23 81 47 | 3 | Product Data | Water-Source Water-to-Air Heat Pumps | 2.1.1 | G | ||||||||||||||
| 96 | 23 81 47 | 6 | Test Reports | Water-Source Water-To-Air Heat Pumps - Field Acceptance Test Plan | 3.6.2.2 | G | ||||||||||||||
| 97 | 23 81 47 | 6 | Test Reports | Water-Source Water-To-Air Heat Pumps - Field Acceptance Test Report | 3.6.2.3 | G | ||||||||||||||
| 98 | 23 81 47 | 7 | Certificates | ARI/ISO Performance Data For Water Source Heat Pumps | 2.1.1 | G | ||||||||||||||
| 99 | 23 81 47 | 8 | Manufacturer's Instructions | Water-Source Water-to-Air Heat Pumps - Installation Instructions | 3.1.1 | |||||||||||||||
| 100 | 23 81 47 | 10 | Operation and Maintenance Data | Water-Source Water-to-Air Heat Pumps | 2.1.1 | G | ||||||||||||||
| 101 | 26 20 00 | 3 | Product Data | Conduit And Fittings | 2.2 | G | ||||||||||||||
| 102 | 26 20 00 | 3 | Product Data | Outlet Boxes And Covers | 2.3 | G | ||||||||||||||
| 103 | 26 20 00 | 3 | Product Data | Wires And Cables | 2.5 | G | ||||||||||||||
| 104 | 26 51 00 | 3 | Product Data | Exit Signs | 2.2.1 | G | ||||||||||||||
| 105 | 26 51 00 | 5 | Design Data | Luminaire Design Data | 1.5.2 | G |
1/4/24 14:28
File details come from the government source that posted it. Updated .