ATTACHMENT 4 - A0001 - 4236 - Submittal Register (Rev 05232024).pdf
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- 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 an Attachment 4 - Submittal Register for a federal contract opportunity to renovate Room 2231 in Building 430 at the DLA Distribution Susquehanna, PA facility.
The key details are: The contractor shall provide labor, material, and equipment to disconnect and disassemble six Lektriever Vertical Carousel System (VCS) units, remove existing flooring and ceiling, modify the HVAC system, install new carpet tile and vinyl cove base, and test and commission the HVAC systems. The period of performance is 120 calendar days from the Notice to Proceed. The solicitation is set-aside for small businesses under NAICS code 236220, with a size standard of $45 million. The magnitude of the construction effort is between $100,000 and $250,000. A pre-proposal/site visit will be conducted, and the Request for Quote (RFQ) SP3300-24-Q-0089 is tentatively scheduled to be issued on or around March 26, 2024. All required submittals for this project are listed in the Submittal Register.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans mittal #
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 1.3.1.1 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 Notifications and Reports 1.12
10 01 35 26 6 Test Reports Accident Reports 1.12.2 G 11 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8 12 01 35 26 7 Certificates Hot Work Permit 1.9.1 13 01 45 00.10 20 1 Preconstruction Submittals QC Plan 1.5 G 14 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G
15 01 50 00 1 Preconstruction Submittals Contractor Computer Cybersecurity Compliance Statements 1.4.1.4 G
16 01 50 00 1 Preconstruction Submittals Contractor Temporary Network Cybersecurity Compliance Statements 1.4.6 G
17 01 78 00 3 Product Data Warranty Management Plan 1.7.1 18 01 78 00 3 Product Data Warranty Tags 1.7.5 19 01 78 00 8 Manufacturer's Instructions Instructions 1.7.1
20 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G
21 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 22 01 78 00 11 Closeout Submittals Record Drawings 3.3 G
23 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 1.7.1
24 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 3.5
25 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4 G
26 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G
27 09 68 00 3 Product Data Moldings 2.2 G
28 09 68 00 3 Product Data Indoor Air Quality for Aerosol Adhesives 2.1
29 09 68 00 3 Product Data Indoor Air Quality for Non-Aerosol Adhesives 2.1
30 09 68 00 3 Product Data Indoor Air Quality for Concrete Primer 2.1
31 09 68 00 8 Manufacturer's Instructions Surface Preparation 3.1 32 10 14 10.00 10 3 Product Data Sign Design 1.3.1 G 33 10 14 10.00 10 4 Samples Interior Equipment Signage 1.3.2 G 34 10 14 10.00 10 4 Samples Interior Piping Signage 1.3.2 G 35 10 14 10.00 10 4 Samples Interior Ductwork Signage 1.3.2 G 36 23 05 93 1 Preconstruction Submittals TAB Firm 1.5.3.1 G 37 23 05 93 1 Preconstruction Submittals TAB Team Engineer 1.2 G 38 23 05 93 1 Preconstruction Submittals TAB Specialist 1.5.3.2 G
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
TITLE: Renovate Room 2231, Bldg 430
SUBMITTAL REGISTER
JOB NAME: 430RENORM2231
LOCATION:
CONTRACT NO:
CONTRACTOR:
39 23 05 93 1 Preconstruction Submittals TAB Team Field Leader 1.2 G
40 23 05 93 2 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G
41 23 05 93 3 Product Data TAB Related HVAC Submittals 1.5.3.4 G 42 23 05 93 3 Product Data TAB Procedures 1.5.2 G 43 23 05 93 3 Product Data Calibration 1.5.2 G 44 23 05 93 3 Product Data Systems Readiness Check 1.3.3 G 45 23 05 93 6 Test Reports TAB Design Review Report 1.6.2.1 G 46 23 05 93 6 Test Reports TAB Report for Season 1 1.5.5.1 G 47 23 05 93 7 Certificates TAB Submittal and Work Schedule 1.6.2 G 48 23 05 93 7 Certificates TAB Pre-Field Engineering Report 1.6.2.2 G 49 23 05 93 7 Certificates Design Review Report 1.3.3 G 50 23 05 93 7 Certificates Advanced Notice for TAB Field Work 1.6.2 G
51 23 05 93 7 Certificates Prerequisite HVAC Work Check Out List 1.6.2 G
52 23 07 00 2 Shop Drawings MICA Plates 3.2.2.4 G 53 23 07 00 2 Shop Drawings Pipe Insulation Systems 2.3 G 54 23 07 00 2 Shop Drawings Duct Insulation Systems 2.4 G 55 23 07 00 3 Product Data Pipe Insulation Systems 3.2 G 56 23 07 00 3 Product Data Duct Insulation Systems 3.3 G 57 23 07 00 8 Manufacturer's Instructions Pipe Insulation Systems 3.2 G 58 23 07 00 8 Manufacturer's Instructions Duct Insulation Systems 3.3 G 59 23 09 00 2 Shop Drawings DDC Contractor Design Drawings 3.2 G 60 23 09 00 2 Shop Drawings Draft As-Built Drawings 3.2 G 61 23 09 00 2 Shop Drawings Final As-Built Drawings 3.2 G 62 23 09 00 3 Product Data Manufacturer's Product Data 2.2 G 63 23 09 00 3 Product Data XIF files 2.2.1 G 64 23 09 00 3 Product Data Draft LNS Database 3.4.3 G 65 23 09 00 3 Product Data Final LNS Database 3.5.4 G 66 23 09 00 3 Product Data LNS Plug-ins 1.8.1 G
67 23 09 00 6 Test Reports Pre-Construction Quality Control (QC) Checklist 1.9.1 G
68 23 09 00 6 Test Reports Post-Construction Quality Control (QC) Checklist 1.9.2 G
69 23 09 00 6 Test Reports Start-Up Testing Report 3.4.2 G 70 23 09 00 6 Test Reports PVT Procedures 3.5.1 G 71 23 09 00 6 Test Reports PVT Report 3.5.3 G
72 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G
73 23 30 00 3 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.8.1.1
74 23 30 00 3 Product Data Duct Connectors 2.8.1.1 75 23 30 00 3 Product Data Manual Balancing Dampers 2.8.2 G 76 23 30 00 3 Product Data Diffusers 2.8.5.1 77 23 30 00 3 Product Data Registers and Grilles 2.8.5.3
78 23 64 26 3 Product Data Grooved Mechanical Connections For Steel 2.2.2.4 G
79 23 64 26 3 Product Data Calibrated Balancing Valves 2.4.6 G 80 23 64 26 6 Test Reports Pressure Tests Reports 3.4.2 G
81 23 81 47 3 Product Data Water-Source Water-to-Air Heat Pumps 2.1.1 G
82 23 81 47 6 Test Reports Water-Source Water-To-Air Heat Pumps - Field Acceptance Test Plan 3.6.2.2 G
83 23 81 47 6 Test Reports Water-Source Water-To-Air Heat Pumps - Field Acceptance Test Report 3.6.2.3 G
84 23 81 47 7 Certificates ARI/ISO Performance Data For Water Source Heat Pumps 2.1.1 G
85 23 81 47 8 Manufacturer's Instructions Water-Source Water-to-Air Heat Pumps
- Installation Instructions 3.1.1
86 23 81 47 10 Operation and Maintenance Data Water-Source Water-to-Air Heat Pumps 2.1.1 G
87 26 20 00 3 Product Data Conduit And Fittings 2.2 G 88 26 20 00 3 Product Data Outlet Boxes And Covers 2.3 G 89 26 20 00 3 Product Data Wires And Cables 2.5 G 90 26 51 00 3 Product Data Exit Signs 2.2.1 G 91 26 51 00 5 Design Data Luminaire Design Data 1.5.2 G
5/23/2024 14:30
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