Submittal Register.xls
XLS spreadsheet 66 KB Posted
- Attached to
- DPW15-123 Interior Improvement B1218
- Solicitation number
- W911RZ-20-B-0001
About this file
This document is a submittal register for the renovation of Building B1218 under Solicitation Number W911RZ-20-B-0001. The register outlines 95 submittal items for products and services required for the project, including doors, flooring, HVAC equipment, fire protection systems, telecommunications infrastructure, electrical systems, plumbing fixtures, and fire alarm and mass notification systems. The contractor must submit shop drawings, product data, test reports and other documentation for each item to the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Hood for review and approval according to the specified schedule, with most items due within three to six weeks after notice to proceed or contract award. The submittal register provides an organized framework for the contractor's coordination and delivery of required submittals and the government's review and approval process for the renovation of Building B1218.
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Sheet 1
| SUBMITTAL REGISTER | CONTRACT NO. | ||||||||||||||||||||||||||
| (ER 415-1-10) | |||||||||||||||||||||||||||
| TITLE AND LOCATION | CONTRACTOR | SPECIFICATION SECTION | |||||||||||||||||||||||||
| DPW15-123 Repair B1218 | |||||||||||||||||||||||||||
| CLASSI- | |||||||||||||||||||||||||||
| TYPE OF SUBMITTAL | FICATION | CONTRACTOR | CONTRACTOR | GOVERNMENT | |||||||||||||||||||||||
| SCHEDULED DATES | ACTION | ACTION | |||||||||||||||||||||||||
| I | C | ||||||||||||||||||||||||||
| N | E | I | |||||||||||||||||||||||||
| S | S | R | N | G | |||||||||||||||||||||||
| TRANS- | SPECIFICATION | T | S | T | T | F | O | ||||||||||||||||||||
| MITTAL | ITEM | PARAGRAPH | DESCRIPTION OF | D | R | C | A | I | O | V | A | R | |||||||||||||||
| NO. | NO. | NUMBER | ITEM SUBMITTED | R | U | H | T | R | F | S | R | R | E | P | E | APPROVAL | MATERIAL | SUBMIT | |||||||||
| A | C | E | E | E | I | A | E | M | R | P | V | SUBMIT | NEEDED | NEEDED | CODE | DATE | TO | CODE | DATE | REMARKS | |||||||
| W | T | D | M | P | C | M | C | A | N | R | I | BY | BY | GOVERN- | |||||||||||||
| D | I | I | U | E | O | A | P | O | T | O | M | O | E | MENT | |||||||||||||
| A | N | O | L | N | R | T | L | R | I | N | E | V | W | ||||||||||||||
| T | G | N | E | T | T | E | E | D | O | L | N | E | E | ||||||||||||||
| A | S | S | S | S | S | S | S | S | N | Y | T | D | R | ||||||||||||||
| a. | b. | c. | d. | e. | f. | g. | h. | i. | j. | k. | l. | m. | n. | o. | p. | q. | r. | s. | t. | u. | v. | w. | x. | ||||
| 1 | 1 | Interior and Exterior Doors | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 2 | 2 | Interior Metal Door Frames | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 3 | 3 | Toilet Partitions | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 4 | 4 | Construction Schedule showing Key Milestones and Inspection Points, As Often | |||||||||||||||||||||||||
| As Required to Maintain Accuracy | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||||
| 5 | 5 | Quality Control and Safety Plans | X | X | NL T2 weeks after NTP | ||||||||||||||||||||||
| 6 | 6 | DPW Approved Outage Requests, Signed by Required Signators, Including Traffic Contol and Phasing Plan | X | X | NLT2 weeks after NTP | ||||||||||||||||||||||
| 7 | 7 | Suspended Ceiling Tile | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 8 | Suspended Ceiling Grid | X | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 9 | 9 | Paint Colors | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 10 | 10 | Carpet Tile | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 11 | 11 | Vinyl Composition Floor Tile | X | X | NLT 2 weeks after CCD | ||||||||||||||||||||||
| 12 | 12 | Resilient Base | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 13 | 13 | Resilient Stair Treads and Risers | X | X | NLT6 weeks after NTP | ||||||||||||||||||||||
| 14 | 14 | Laminate Countertops | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 15 | 15 | Kitchen Cabinets | X | X | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||
| 16 | 16 | Automatic Door Openers | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 17 | 17 | Door Hardware | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 18 | 18 | Signage | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 19 | 19 | Operations and Maintenance Manuals | X | upon project completion | |||||||||||||||||||||||
| 20 | As-Built Drawings | X | upon project completion | ||||||||||||||||||||||||
| 21 | 21 | Mirrors | X | X | upon project completion | ||||||||||||||||||||||
| 22 | 22 | Light Gage Metal Framing | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 23 | 23 | Paper Towel Dispenser | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 24 | 24 | ADA Grab Bars | X | X | NTL 6 weeks afte NTP | ||||||||||||||||||||||
| 25 | 25 | Soap Dispensers | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 26 | 26 | Trash Receptor | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 27 | 27 | ADA Handrails (Ramp) | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 28 | Double Roll Toilet Paper Holder | X | X | ||||||||||||||||||||||||
| 28 | 29 | Face Brick | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 29 | 30 | Porcelain Floor Tile | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 30 | 31 | Fire Sprinkler Riser | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 31 | 32 | Fire Sprinkler Layout | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 33 | Fire Sprinkler Heads | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||||
| 33 | 34 | Fire Service Line | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 34 | 34 | Variable Air Volume Boxes with reheat coils | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 35 | 35 | Air Handling Units | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 36 | 36 | Ductwork and Ductwork layout | X | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||
| 37 | 36 | Pressure testing reports for hydronic and fire protection piping | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 38 | 37 | Duct Insulation | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 39 | 38 | HVAC Supply Registers | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 38 | Hydronic pipe fitings | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||||
| 39 | Pumps | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||||
| 39 | Hydronic controls | X | X | NLT 3 weeks after NTP | |||||||||||||||||||||||
| 40 | AHU controls | X | NLT 3 weeks after NTP | ||||||||||||||||||||||||
| 4142 | Testing, Adjusting, Balancing report | X | 30 DAYS prior to project completion | ||||||||||||||||||||||||
| 41 | Exhaust fans | X | NLT 3 weeks after NTP | ||||||||||||||||||||||||
| 40 | 42 | Hydronic controls | X | X | X | 30 DAYS prior to project completion | |||||||||||||||||||||
| HVAC system commissioning report | X | 30 DAYS prior to project completion | |||||||||||||||||||||||||
| 41 | 43 | HVAC Return Air Grills | X | X | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 42 | 44 | Final As-Builts Shop Telecommunications Drawings With outlet numbering schemes | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 43 | Product Data Telecommunications cabling Category 6 unshielded Twisted pair and Shielded Twisted pair | X | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 44 | 42 | Product Data Telecommunications Patch Panels, Outlet/connector assemblies, Outlet Covers, blank inserts | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 45 | 43 | Telecommunications Cabling testing | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 46 | Telecommunications Contractor Key Personnel | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||||
| 47 | 44 | Telecommunications Contractor Qualifications ISP CAT 6 Installation | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 48 | Product Data Telecommunications cabling 12"x4" basket tray and accsessories , 12" ladder tray and accsessories | X | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 49 | Product Data Telecommunications cabling Telecomm Room Racks , Cabinets, Cable management, Power Distro Panels | X | X | X | NLT 6 weeks after NTP | ||||||||||||||||||||||
| 50 | 45 | Product Data Telecommunications cabling Outside plant BEP, LIU, Cat3 Riser cable and 110 block terminations. | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 51 | 46 | Product Data Telecommunications cabling Cat 6 patch cords ,Voice , Data, SIPRNet | X | X | X | NLT 6 weeks after NTP | |||||||||||||||||||||
| 52 | 47 | Product Data Telecommunications cabling, EMT, 411/16' boxes, 6x6" consolidation /pull box 2"EMT. | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 53 | 48 | Electrical Panels | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 54 | Circuit Breaker | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||||||||||
| 55 | 49 | MDP Circuit Breaker Locking Device | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 56 | 50 | Ground Kits | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 57 | 51 | Safety Switches | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 58 | 52 | Electric Equipment Label Material | x | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||||||
| 59 | 53 | Transformers | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 60 | 54 | 15kv Terminations | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 61 | 55 | Conduits | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 62 | 56 | Conduit Supports | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 63 | 57 | Conductors- Wires - Cables | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 64 | 58 | Lighting Level Point to Point Calculations | x | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||||||||
| 65 | 59 | Lighting Level Light Point to Point Layouts | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 66 | 60 | Light Fixtures | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 67 | 61 | Light Fixtures Emergency Battery | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 68 | 62 | Exit Signs | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 69 | 63 | Emergency Light Fixture | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 70 | 64 | Light Fixture Support System Attachment | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 71 | 65 | Light Control Relays | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 72 | 66 | Light Control Occupancy Sensors | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 73 | 66 | Light Control Vacancy Sensors | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 74 | 67 | Light Control Switches and Dimmers | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 75 | 68 | Receptacle Devices | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 76 | 69 | Light Switch Devices | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 77 | 70 | Device Cover Plates | x | x | x | x | x | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||
| 78 | 71 | Fire Alarm Shop Drawing For Got Approval | x | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||||||||
| 79 | 72 | Fire Alarm System Calculations | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 80 | 73 | FAMNS Control Panel | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 81 | 74 | FAMNS Transmitter | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 82 | 75 | FAMNS Local Operator Console (LOC) | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 83 | 76 | Initiation Devices | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 84 | 77 | Notification Devices | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 85 | 78 | Supervisory Devices | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 86 | 79 | Fire Alarm Cable & Wire | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 87 | 80 | TV Mounts | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 88 | 81 | A/V Jacks and Plates | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 89 | 82 | A/V Cable (HDMI, VGA, RCA, USB) | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 90 | 83 | Speaker | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 91 | 84 | Speaker Wire | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||||
| 92 | 85 | TV, Media & Power Recessed Wall Box | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 93 | Wiring Devices | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | ||||||||||||||||||||
| 94 | 86 | LED Fixtures | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 95 | 87 | Fire Alarm & Mass Shop Drawings | x | x | x | x | DPW/EE | NLT 3 weeks after NTP | |||||||||||||||||||
| 96 | 88 | Plumbing Fixtures | x | x | DPW/ME | NLT 3 weeks after NTP | Include valves, faucets, drains, hammer arresters etc. | ||||||||||||||||||||
| 97 | 89 | Backflow Preventer | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| 98 | 90 | Pipe and Duct Insulation and Duct Liner | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| 99 | 91 | Gas Water Heater | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| 100 | 92 | Expansion Tanks | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| 101 | 93 | Recirculating Pump | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| 102 | 94 | Thermostatic Mixing Valve | x | x | DPW/ME | NLT 3 weeks after NTP | |||||||||||||||||||||
| ENG FORM 4288, May 91 | FAMNS Equipment | EDITION OF AUG 89 IS OBSOLETE | Page _______ of ________ | (Proponent: CEMP-CE) |
File details come from the government source that posted it. Updated .